9
Sr
No
Name of the report
Brief Description
26 Details of Depositors
Details of depositors
27
OSC III – Purpose
Wise Outstanding
Purpose-wise loans outstanding and disbursement
28
OSC III – Exposure to
sensitive sectors
Exposure to Sensitive Sectors
29
OSC - IV – Loans and
Advances
OSC – 4 Loans and Advances
30
OSC IV – Off Balance
Sheet Items
OSC -4 – Off Balance Sheet items
31
OSC – V –
Classification of loans
and advances
Classification of Loans and Advances and Provisioning
32
OSC – V –
Compromise
Settlements
Compromise Settlements OTS
33
OSC – V – Write-off of
loans
Write-Off of Loans
34
OSC – V – Quarter
wise movement of
NPA
Quarter Wise Movement of NPAs
35
OSC – V – Top 20
performing assets
Top 20 performing exposures (only direct loans to be included)
36
OSC – V – Top 20
Non-performing
Assets
Top 20 non-performing exposures (only direct loans to be included)
37
OSC – V – unit wise
exposure -1
Cases where unit-wise exposure exceeded the prescribed level
38
OSC – V – unit wise
exposure -2
Cases where ceiling on individuals exceeded the prescribed level
39
OSC – V – Unit wise
exposure -3
Cases where ceiling on housing loans for individuals exceeded the
prescribed level
40
OSC – VI – Credit
exposure to Directors
Credit/ Exposures to Directors, Administrator, CEO, and their
relatives of the bank
51
OSC IV_ Loans and
Advances
(Account-wise
Statement)
Loans and Advances (Account-wise Statement)
52
DOS – SCB 1
COMPARATIVE FINANCIAL POSITION DURING THE LAST TWO FINANCIAL
YEARS AND AS ON THE DATE OF INSPECTION
53
DOS - SCB2A/CCB2A PROFIT AND LOSS ACCOUNT FOR THE LAST TWO/THREE FINANCIAL YEARS
