|
Sr. No.
|
Name
|
Description
|
Download
|
|
81.
|
PEX 2 Comments on the application to be furnished to the Exim Bank/Working Group by the financing/participating bank/s in respect of the following items
|
N.A.
|
|
|
82.
|
PEX 3 Undertaking to re-import equipment taken abroad
|
N.A.
|
|
|
83.
|
POS Statement of Positions for the week ended___ 200___
|
N.A.
|
|
|
84.
|
R - SUPPLEMENTARY RETURN Supplementary statement of Non-Export Receipts equivalent of Rs. 1,00,000 and above
|
N.A.
|
|
|
85.
|
R-RETURN (NOSTRO) Return of transactions for the fortnight ended
|
N.A.
|
|
|
86.
|
R-RETURN (VOSTRO) Return of operations of VOSTRO Accounts for the fortnight ended
|
N.A.
|
|
|
87.
|
RBM 1 Offer for spot sale of U.S. dollars to the Reserve Bank of India
|
N.A.
|
|
|
88.
|
RBM 2 Offer for purchase of U.S. dollars from Reserve Bank of India
|
N.A.
|
|
|
89.
|
REC Statement showing position of unrecognized entries in Nostro Accounts as on 31st March/30th September
|
N.A.
|
|
|
90.
|
RLM 1 Register of purchase of foreign currency notes/coins/ travellers cheques from public
|
N.A.
|
|
|
91.
|
RLM 2 Daily summary of foreign currency notes/coins/travellers cheques
|
N.A.
|
|
|
92.
|
RLM 3 Statement of foreign currency notes/coins and travellers cheques purchased from customers and surrendered to authorised dealers/full-fledged money-changers during the quarter
|
N.A.
|
|
|
93.
|
RRD Special report on rupee dealings with overseas banks for the month of
|
N.A.
|
|
|
94.
|
SCH 1 Schedule of remittances effected for/credits afforded to VOSTRO A/c towards payments of imports
|
N.A.
|
|
|
95.
|
SCH 2 Schedule of remittances effected for purposes other than imports
|
N.A.
|
|
|
96.
|
SCH 3 Schedule giving particulars of GR/PP/SOFTEX Forms where full payment has been received
|
N.A.
|
|
|
97.
|
SCH 4 Schedule giving particulars of GR/PP/SOFTEX Forms where part payment has been received
|
N.A.
|
|
|
98.
|
SCH 5 Schedule giving details of full export proceeds received in advance
|
N.A.
|
|
|
99.
|
SCH 6 Schedule giving details of part export proceeds received in advance
|
N.A.
|
|
|
100.
|
SDF [In duplicate]
|
N.A.
|
|
