| Quarterly Reports (June/Sep./Dec/Mar) |
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| Advances granted to directors & their relatives |
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| Lan & Advances against shares & Debentures |
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| Violation of Directives on Max limit on Loans & Advances |
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| Review report of Robbery/ Dacoity/ Fraud |
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| OSS-1 ( Assets & Liability ) |
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| OSS-2 (Profit & Loss) |
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| OSS-3 (Assets Quality) |
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| OSS-4 (Movementt of NPA) |
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| OSS-5 Segment wise Advances |
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| OSS-6 ( Loans to Directors & their relatives) |
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| OSS-7 (CRAR) |
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| GOI Sec. Held & its valuation duly certified by C.A. |
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| ALM I ( Structural Liquidity ) ALM II ( Int. Sensitivity) |
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| Minority community lending report |
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| Quarterly Investment Report |
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| Report on Inter Bank Deposits |
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| Review of Deposit Mobilisation ,Target achievements,branchwise performance,25% large borrower A/c (For schedule Bank 10 lakhs & above & for non schedule 5 lakhs & above |
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| Review of Deposit Mobilisation ,Target achievements,branchwise performance,25% large borrower A/c (For schedule Bank 10 lakhs & above & for non schedule 5 lakhs & above |
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Discussion on Directors loan,single party advance & group finance as per exposure limit of RBI |
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