Cibil CR Master
Label
Client Code:
*
Account No:
*
Previous Account Number:
Facility / Loan Activation / Sanction Date:
Sanctioned Amount:
*
Currency Code:
*
Credit Type:
*
Tenure / Weighted Average maturity period of Contracts:
Repayment Frequency:
*
Drawing Power:
*
Current Balance / Limit Utilized /Mark to Market:
*
Notional Amount of Out-standing Restructured Contracts:
Loan Expiry / Maturity Date:
Loan Renewal Date:
Asset Classification/Number of days past due NDPD:
*
Asset Classification Date:
Amount Overdue / Limit Overdue:
*
High Credit:
Installment Amount:
Last Repaid Amount:
Account Status:
*
Account Status Date:
Written Off Amount:
Settled Amount:
Major reasons for Restructuring:
Amount of Contracts Classified as NPA:
Asset based Security coverage:
Guarantee Coverage:
Bank Remark Code:
Wilful Default Status:
*
Date Classified as Wilful Default:
Suit Filed Status:
Suit Reference Number:
Suit Amount in Rupees:
Date of Suit:
Dispute ID No.
Transaction Type Code:
OTHER_BK:
UFCE (Amount):
UFCE Date: