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CEPT MIS Dashboard Reports | Availability of various DOP CBS Finacle reports on MIS portal | Common MIS Dashboard of CEPT

 F. No. FS-13/7/2020-FS-Part(1)

Government of India

Ministry of Communications

Department of Posts

(Financial Services Division)


Dak Bhawan, New Delhi-110001

Dated 16/06/2022.



Subject: - Regarding availability of various CBS reports on MIS portal.

Download Circular on availability of various CBS reports on MIS portal in PDF

This is regarding availability of various CBS related reports on MIS portal (mis.cept.gov.in) at link (https://mis.cept.gov.in/CBS/Dbt_Dash.aspx). The following CBS related reports are available on the portal: -


Aadhaar Seeding Report

ATM Card Count Report

ATM Transaction Report

Channel Transaction Report

DBT Report

Internet/Mobile Banking Registration Report

Nil Transaction Office Report

Product Wise A/C Report

Transaction Summary Report

APY/PMSBY/PMJJY Report

Silent Account Report

Live Accounts/Savings Certificates Report

Details of various reports available at MIS Portal are annexed for reference. All operative, account and administrative offices including post offices, SBCO, Sub Divisional Office, Divisional Office, Regional Office, PAO and Circle Office shall generate these POSB reports from the MIS portal (URL: mis.cept.gov.in) instead of generating the same from Finacle.


Further, administrative and accounts wing including FS Division and PA Wing need not call for any of the above report from the field units. These reports can be generated directly from the MIS portal.


This issues with the approval of competent authority.


Enclosed: As above Yours Sincerely



(Deveilira Sharma)

Assistant Director (SB-II)

CBS Reports in MIS Portal


The following CBS related reports are available in MIS Portal mis.cept.gov.in


1. Aadhaar Seeding Report:

This report will be available on daily basis (T-2)

Report can be generated based on the input given from Circle/Region/ Division/Sub Division level Report


For the period and As on data shown based on the input given on start/end date

BO details are available from 01/05/2022


2. ATM Card Count Report:

This report will be available on daily basis (T-1)

Report can be generated based on the input given from Circle/Region/ Division level Report


Card Issued of the period, Total Card Issued, Card in Stock and Pending Ack Count data shown based on the input given on start/end date.


3. ATM Transaction Report:

This report will be available on daily basis (T-1)

Report can be generated based on the input given from Circle/Region/ Division level Report

ATM Transaction and Nil Transaction ATM details can be selected

ATM Transaction has DOP ATM Cards/Other ATM Cards and Summary data shown based on the input given on start/end date.


Nil Transaction ATM has ATM Office Name, SOLID, ATM ID data shown based on the input given on start/end date.


4. Channel Transaction Report:


Generation of report will be consumed on daily basis This report will be available on daily basis (T-2)


Report can be generated based on the input given from Circle/Region/ Division level Report :

IPPB Channel and Internet/Mobile Banking Transactions can be selected IPPB Channel and Internet/Mobile Banking has the product group of PPFGP, RD, SBBAS, SBSGP, SPNGP, SSA data shown based on the input given on start/end date.

5. DBT Report:

This report will be available on daily basis (T-2)

Report can be generated based on the input given from Circle/Region/ Division/Sub Division level Report


Count and Amount of Success/Rejected figures for Account Based Credit (ACH) and Aadhaar Based Credit (ABH) data shown based on the input given on start/end date.

This report can be obtained up to BO level


6. Internet/Mobile Banking Registration Report:

This report will be available on daily basis (T-2)


Report can be generated based on the input given from Circle/Region/ Division level Report


This report can be generated for the Period and As on date — Count of Registered customers for Internet and Mobile Banking based on the input given on start/end date.


7. Nil Transaction Office Report:


This report will be available on daily basis (T-2)


List of POs (HO/SO/BO) with NIL transactions can be generated


Report can be generated based on the input given from Circle/Region/ Division level Report


HO/SO and BO Office count data shown based on the input given on start/end date.


8. Product Wise A/C Report:

Generation of report will be consumed on daily basis

This report will be available on daily basis (T-2)


Report can be generated based on the input given from Circle/Region/ Division/Sub Division level Report


Net Addition of Account and Certificates, Account Opened and Closed Details can be selected


Net Addition of Account has A/c Opened, A/c Closed and Total (Diff b/w closed and opened) and Net Addition of Certificates (Issued & Discharged) and Total (Diff b/w Discharged and Issued) data shown based on the input given on start/end date.


Account Opened Details has product group of SCSS, RD, SBSGP, TD, PPFGP, MIS, NSC8, KVN, SSA data shown based on the input given on start/end date.


Account Closed Details has product group of KVN, KVP, MIS, NSC8, NSC9, NSS87, NSS92, PPFGP, RD, SANPG, SBBAS, SBSGP, SCSS, SDIGP, SPNGP, SSA, TD data shown based on the input given on start/end date.

9. Transaction Summary Report:


This report will be available on daily basis (T-2)

Report can be generated based on the input given from Circle/Region/ Division/Sub Division level Report


RICT (Account Open, Deposit, Withdrawal) and Counter Transaction Summary (Total Transaction, Deposit Amount, Withdrawal Amount) data shown based on the input given on start/end date.

This report can be obtained up to BO level


10. APY/PMSBY/PMJJY Report:


This report will be available on Monthly basis. This report will provide count of APY/PMSBY/PMJJBY accounts as on end of the month


Report can be generated based on the input given from Circle/Region/ Division/Sub Division level Report Month/Year to be selected


11. Silent Account Report:

This report will be available on Monthly basis

Report can be generated based on the input given from Circle/Region/ Division/Sub Division level Report


As on data of Silent Account has the scheme code of SBBAS, SBCHQ, SBDIS, SBGEN, SBPWC, SBSAN, SBSWC are shown by selecting the month/year This report can be obtained up to BO level


12. Live Accounts/Savings Certificates Report:

This report will be available on Monthly basis

Report can be generated based on the input given from Circle/Region/

Division/Sub Division level Report


Count of POSB Live Accounts has the product group of MIS, NSS87, NSS92, PPF, RD, SANPG, SBBAS, SBSGP, SCSS, SDIGP, SPNGP, SSA, TD and Total of POSB Live Accounts are shown by selecting the month/year


Count of PPF/RD Loan Accounts are shown by selecting the month/year As on end of month Savings Certificates has the product group of KVN, KVP, NSC8, NSC9 and Total of Certificates are shown by selecting the month/year


This report can be obtained up to BO level



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