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The Sub-Inspector Airport Police Station Visakhapatnam

1. The letter requests the Sub-Inspector of the AirPort Police Station in Visakhapatnam to collect 52 certified copies of evidence from the bank's head office or regional office regarding an ongoing court case. 2. The evidence requested includes ATM footage, CCTV footage, software logs, access registers, audit reports and other documents from 2006-2020 related to security, users and operations at the Muralinagar bank branch. 3. The letter writer believes collecting this evidence as per the Right to Information Act and Bankers Book Evidence Act will be helpful for the court case.

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santoshkumar
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171 views3 pages

The Sub-Inspector Airport Police Station Visakhapatnam

1. The letter requests the Sub-Inspector of the AirPort Police Station in Visakhapatnam to collect 52 certified copies of evidence from the bank's head office or regional office regarding an ongoing court case. 2. The evidence requested includes ATM footage, CCTV footage, software logs, access registers, audit reports and other documents from 2006-2020 related to security, users and operations at the Muralinagar bank branch. 3. The letter writer believes collecting this evidence as per the Right to Information Act and Bankers Book Evidence Act will be helpful for the court case.

Uploaded by

santoshkumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Visakhapatnam

Date:10-03-2020

To
The Sub-Inspector
AirPort Police Station
Visakhapatnam

Respected Sir,

Sub: A Representation to Sub-Inspector of Police, AirPort Police station to


Kindly Collect the Following list of Evidences from our Bank Head Office or
Regional Office regarding my case FIR.199/2017 in District Court as per RTI
ACT 2005

With Reference to the above Captioned Subject I Humbly requesting the


Punitive Authority that kindly Collect the following list of Certified Copies of Evidences
from our Bank Head Office or Regional Office as per sub-section (1) of section 6 of Right to
Information Act,2005 and Bankers Book Evidence Act,1891.

1.ATM Footages of kisok at material dates.


2.Branch CC Camera Footages at Material dates.
3.TCS & C-Edge Certificate of Certification regrding hacking done with Resource Hacker
Version Software in B@NCS Environment.
4.General Manager (IT) Certificate of Certification regrding hacking done with Resource
Hacker Version Software in B@NCS Environment.
5.Central Forensic Lab Confirmation Report Regarding the HandWritings and Forged
signatues Being Done in the Branch by G.V.S.Santosh Kumar.
6.Both the Joint Custodians Certificate that loss of ATM card Issued From the Custody From
2006 to 2020 of Muralinagar Barnch.
7.Certified Copy of Software Licence Register From 2006 to 2020 of Muralinagar Barnch.
8.Certified Copy of Computer Hardware Access Record Register From 2006 to 2020 of
Muralinagar Barnch.
9.Certified Copy of Storage media record register From 2006 to 2020 of Muralinagar
Barnch.
10.Certified Copy of System Room Access Register From 2006 to 2020 of Muralinagar
Barnch.
11.Certified Copy of Computer Hardware Maintainace and Break Down Register From 2006
to 2020 of Muralinagar Barnch.
12.Certified Copy of Software Release Control Register From 2006 to 2020 of Muralinagar
Barnch.
13.Certified Copy of ATM Cash Replinishment Register From 2006 to 2020 of Muralinagar
Barnch.
14.Certified Copy of ATM Journal log Reigister of Kisok From 2013 to 2020 of Muralinagar
Barnch.
15.Certified Copy of log-off and Log-in time Register From 2006 to 2020 of Muralinagar
Barnch.
16.Certified Copy of Branch Document Register From 2006 to 2020 of Muralinagar Barnch.
17.Certified Copy of Software Error Register From 2006 to 2020 of Muralinagar Barnch.
18.Certified Copy of Security Forms Destroyed Register From 2006 to 2020 of Muralinagar
Barnch.
19.Certified Copy of User Management Register From 2006 to 2020 of Muralinagar Barnch.
20.Certified Copy of User Administration Register From 2006 to 2020 of Muralinagar
Barnch.
21.Certified Copy of User-ID Allocation Register From 2006 to 2020 of Muralinagar Barnch.
22.Certified Copy of Password Changing Register From 2006 to 2020 of Muralinagar
Barnch.
23.Certified Copy of Branch Network and IP Allotment Register From 2006 to 2020 of
Muralinagar Barnch.
24.Certified Copy of Branch Manager Monthly Certificate(BMMC) From 2006 to 2020 of
Muralinagar Barnch.
25.Certified Copy of VVR Allotment Register From 2006 to 2020 of Muralinagar Barnch.
26.Certified Copy of ATM Issued Register From 2006 to 2020 of Muralinagar Barnch.
27.Certified Copy of Key Register From 2006 to 2020 of Muralinagar Barnch.
28.Certified Copy of Movement Register From 2006 to 2020 of Muralinagar Barnch.
29.Certified Copy of Missing Vouchers Register From 2006 to 2020 of Muralinagar Barnch.
30.Certified Copy of Preventive vigilance Committee(PVC)Register From 2006 to 2020 of
Muralinagar Barnch.
31.Certified Copy of Postage Register From 2006 to 2020 of Muralinagar Barnch.
32.Certified Copy of Charge Taking Over Certificates of the Officials and Employees From
2006 to 2020 of Muralinagar Barnch.
33.Certified Copy of Audit Reports From 2006 to 2020 of Muralinagar Barnch.
34.Duities,Roles and Responsibilities Circulars of OA,Accountant,Branch Manager Circulars.
35.Compensation Policy of APGVB Circular.
36.ATM-PIN Document of U.Ravanamma of Muralinagar Barnch.
37.All the CBS Circulars From 2006 to 2020.
38.A.P.Grameena Vikas Bank Officers & Employees Service Regulations 2010.
39.Certified Copy of Post implementation Sign-off Report mentioned in Branch Document
Register of Muralinagar Barnch.
40.Certified Copy of Fixed Asserts Register From 2006 to 2020 of Muralinagar Barnch.
41.Certified Copy of Hardware Access Register From 2006 to 2020 of Muralinagar Barnch.
42.Certified Copy of User Logged Out Register From 2006 to 2020 of Muralinagar Barnch.
43.Certified Copy of ATM Admin Balance Enquiry slips pasted in register and are signed by
Joint Custodians from 2013 to 2020 of Muralinagar Barnch.
44.Certified Copy of ATM Terminal Master Keys entered in Branch Document Register from
2013 to 2020 of Muralinagar Barnch.
45.Certified Copy of Combination Keys of ATMs Used by Joint Custodians are kept in sealed
cover and entered in Branch Document Register From 2013 to 2020 of Muralinagar Barnch.
46.Covering Letter of Branch Manager Certified Copy of ATM PIN
Mailes,Replacement/Undelivered received by branch are cross checked by Manager of
Muralinagar Barnch.
47.Certified Copy of the Stock of VSS Casettess of ATM Kisok and proper custody ensured
from 2013 to 2020 of Muralinagar Barnch.
48.Certified Copy of Branch is furnishing a BMMC Certificate indicating Periodical Testing of
DRP from 2013 to 2020 of Muralinagar Barnch.
49.Certified Copy of Cash Reports Printed by Tellers from 2006 to 2020 of Muralinagr
Branch.
50.Certified Copy of undelivered ATM Cards ATM Access Flag Zeroised on timely basis by
Joint Custodians from 2006 to 2020 of Muralinagr Branch.
51.Certified Copy of All Transfer Scrolls on the material dates of Muralinagar Branch.
52.Certified Copy of User Control Register From 2006 to 2020 of Muralinagar Barnch.

I Shall be ever greatful to you, Sir,

Yours Faithfully,

(G.V.S.SANTOSH KUMAR)
ID NO.3791(REMOVED)
APGVBANK

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