1 Balancing of Books and Reconciliation.
 
 1.1 In certain Branches, the balancing / reconciliation of control
 accounts with subsidiary ledgers is in progress.
 
 1.2 Initial matching of debit and credit outstanding entries in Inter
 Branch Account (IBR DD) Adjustments(including old out- standing
 entries) has been done up to 28.02.2013.and reconciliation is in
 progress.
 
 1.3 Reconciliation of accounts with banks, NOSTRO, Drafts / TT payable,
 Dividend Warrants paid / payable, Debit Note Receiv- able/ Payable,
 NEFT/RTGS (Suspense) etc. is in progress. Provisions have been made as
 per RBI norms.
 
 In the opinion of the management, the impact of the above para 1.1 to
 1.3, if any, on the Profit & Loss Account and Balance Sheet is not
 quantifiable.