Cibil Report Avijit Mukherjee

7/6/24, 4:55 PM Score Report | Cibil Dashboard
CIBIL Score & Report

Control Number : 7,79,38,77,533
Date : 06/07/2024
Hello, MR. AVIJIT MUKHERJEE
Your CIBIL Score is 726 as of Date : 06/07/2024

300 900
726
CIBIL Score is a 3 digit numeric summary of your credit history & ranges from 300 to 900.
This section reflects your CIBIL Score, which is widely used by loan providers to evaluate loan
applications. Your score ranges between 300 and 900, and is calculated based on the
information available in the "Accounts" and "Enquiry"section of your CIBIL Report. The closer
your score is to 900, the more confidence the lender will have in your ability to repay the loan.
Higher your score, the better chances of your application getting approved.
Please note in some cases you might be displayed a CIBIL Score of "NH" which indicates one
of the following 3 things:
1. You have a credit card or loan account, but no credit activity in the last three years.
2. Lenders may have made enquiries, but you do not have any credit activity.
3. You only have add-on credit cards, and no credit exposure.
PERSONAL DETAILS
Name
MR. AVIJIT MUKHERJEE
Date Of Birth Gender

03/07/1982 Male
IDENTIFICATION DETAILS
Identification Type
Income Tax ID Number (PAN)
ID Number
https://myscore.cibil.com/CreditView/creditReportPrint.page?print=true 1/51
BGBPM5147E
Issue Date Expiry Date

-- --
Identification Type
Voter ID Number
ID Number
JTJ1757665
Issue Date Expiry Date

-- --
ADDRESS DETAILS
Address
TAKE ME 61, NS ROAD JAYNAGAR SOUTH 24 PARGANAS NR JOYNAGAR
THANA NETAJI SUBHHASH ROAD BARAST West Bengal 743337
Category
Office Address
Residence Code
-
Date Reported
07/04/2022
Address
MATILAL PARA ROAD,JOYNAGAR MOZILPUR M JOYNAGAR
MOZILPUR,,,WEST BENGAL,24 PARGANAS,743337 West Bengal 743337
Category
Residence Address
Residence Code
-
Date Reported
20/09/2018
Address
VILLJOYNAGAR MOTILALPARA MOTILALPARA JOYNAGAR MAJILPUR S.O

SOUTH 24 PARGANAS,WEST BENGAL West Bengal 743337
Category
Office Address
Residence Code
-
Date Reported
25/03/2018
Address
MUKHERJEE ENTERPRISE 22 MOTILAL PARA ROAD, JOYNAGAR SOUTH 24
PARGANAS West Bengal 743337
Category
Not Categorized
Residence Code
-
Date Reported
30/06/2017
CONTACT DETAILS
Telephone Number Type

Not Classified
Telephone Number
07384669288
Telephone Extension
--

Mobile Phone
Telephone Number
7384669288
Telephone Extension
--
Office Phone
Telephone Number
9547995223
Telephone Extension
--

Home Phone
Telephone Number
032177384669288
Telephone Extension
--
EMAIL DETAILS
Email ID
AVIJITMUKHERJEET@GMAIL.COM
EMPLOYMENT DETAILS
Account Type Date Reported

Credit Card 08/12/2023
Occupation Income
Others -
Monthly / Annual Income Indicator Net / Gross Income Indicator

- -
ALL ACCOUNTS
OPEN ACCOUNTS
Member Name
SMICC
Account Type
Property Loan
Account Number
186301310326401
Ownership
Joint
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹26,83,091
Current Balance
₹27,59,232
Cash Limit
--
Amount Overdue
₹67,122
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly
Actual Payment Amount
--
Date Opened / Disbursed

02/07/2018
Date Closed
--
Date of Last Payment

31/05/2024
Date Reported And Certified

31/05/2024
Value of Collateral
--
Type of Collateral
--
Suit - Filed / Willful Default

--
Credit Facility Status

--
Written-off Amount (Total)

--
Written-off Amount (Principal)

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/05/2021
Payment End Date
01/05/2024
Payment History
May 2024 59
Apr 2024 58
Mar 2024 28
Feb 2024 58
Jan 2024 59
Dec 2023 29
Nov 2023 27
Oct 2023 28
Sep 2023 27
Aug 2023 28
Jul 2023 28
Jun 2023 27
May 2023 29
Apr 2023 27
Mar 2023 0
Feb 2023 XXX
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 XXX
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0
Jul 2021 0
Jun 2021 87
STD: Standard
DBT:Doubtful
###: Number of days past due
SMA:Special Mention account
LSS:Loss
XXX: Not Reported
SUB:Substandard
Member Name
SBI CARD
Account Type
Credit Card
Account Number
3058179253629874986
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
₹1,60,000
High Credit
₹1,62,942
Current Balance
₹1,01,705
Cash Limit
₹48,000
Amount Overdue
₹22,309
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly

₹9,780

19/02/2022
Date Closed
--

05/05/2024

07/06/2024
Value of Collateral
--
Type of Collateral
--

--
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/01/2023
Payment End Date

01/06/2024
Payment History
Jun 2024 33
May 2024 3
Apr 2024 33
Mar 2024 3
Feb 2024 33
Jan 2024 3
Dec 2023 0
Nov 2023 0
Oct 2023 33
Sep 2023 3
Aug 2023 3
Jul 2023 33
Jun 2023 33
May 2023 3
Apr 2023 3
Mar 2023 3
Feb 2023 3
Jan 2023 3
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported
SUB:Substandard
Member Name
MUTHOOTNAN
Account Type
Gold Loan
Account Number
4372MUL00012143
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹20,100
Current Balance
₹20,100
Cash Limit
--
Amount Overdue
--
Rate of Interest
24.00%
Repayment Tenure
12
EMI Amount
--
Payment Frequency
--

--

09/10/2023
Date Closed
--

--

31/05/2024
Value of Collateral
₹20,150
Type of Collateral
Gold

--

--
--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/10/2023
Payment End Date

01/05/2024
Payment History
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported
SUB:Substandard
Member Name
MAHINDRA FINANCE
Account Type
Commercial Vehicle Loan
Account Number
4618096
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹2,30,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
8.62%
Repayment Tenure
47
EMI Amount
--
Payment Frequency
Monthly
--

30/01/2017
Date Closed
--

22/03/2021

31/05/2024
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/06/2021
Payment End Date
01/05/2024
Payment History
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0
Jul 2021 0
Jun 2021 0
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported
SUB:Substandard
Member Name
IDFC FIRST BANK
Account Type
Consumer Loan
Account Number
284658
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹12,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
8
EMI Amount
₹1,500
Payment Frequency
Monthly

₹12,000

14/06/2010
Date Closed
--

29/03/2011

31/05/2024
Value of Collateral
--
Type of Collateral
--

--
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/06/2021
Payment End Date

01/05/2024
Payment History
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0
Jul 2021 0
Jun 2021 0
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported
SUB:Substandard
CLOSED ACCOUNTS
Member Name
SBI CARD
Account Type
Credit Card
Account Number
1037874642090586916
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
₹1,60,000
High Credit
₹1,62,942
Current Balance
--
Cash Limit
₹48,000
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly
--

19/02/2022
Date Closed
14/11/2022

10/11/2022

07/01/2023
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2022
Payment End Date
01/11/2022
Payment History
Nov 2022 3
Oct 2022 3
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
STD: Standard
DBT: Doubtful
###: Number of Days Past Due
SMA: Special Mention Account
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
Y340CDID277003
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹35,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
12
EMI Amount
₹2,917
Payment Frequency
Monthly

--

16/04/2022
Date Closed
27/05/2024

02/12/2022

31/05/2024
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2022
Payment End Date

01/05/2024
Payment History
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
TVS CREDIT
Account Type
Consumer Loan
Account Number
WB3054CD0413622
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹16,999
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
10
EMI Amount
₹1,700
Payment Frequency
Monthly

--

09/02/2021
Date Closed
03/10/2021
03/10/2021

31/12/2021
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Payment End Date

01/12/2021
Payment History
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0
Jul 2021 0
Jun 2021 0
May 2021 0
Apr 2021 0
Mar 2021 0
Feb 2021 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
FICCL
Account Type
Property Loan
Account Number
186303910371630
Ownership
Joint
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹1,73,403
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly

--

30/09/2018
Date Closed
19/07/2021

17/07/2021

30/09/2021
Value of Collateral
--
Type of Collateral
--
--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/10/2018
Payment End Date

01/09/2021
Payment History
Sep 2021 0
Aug 2021 0
Jul 2021 0
Jun 2021 26
May 2021 27
Apr 2021 26
Mar 2021 0
Feb 2021 0
Jan 2021 0
Dec 2020 0
Nov 2020 26
Oct 2020 27
Sep 2020 26
Aug 2020 0
Jul 2020 0
Jun 2020 0
May 2020 0
Apr 2020 0
Mar 2020 0
Feb 2020 0
Jan 2020 0
Dec 2019 0
Nov 2019 0
Oct 2019 0
Sep 2019 0
Aug 2019 0
Jul 2019 0
Jun 2019 0
May 2019 0
Apr 2019 0
Mar 2019 0
Feb 2019 0
Jan 2019 0
Dec 2018 0
Nov 2018 0
Oct 2018 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
PNB
Account Type
Other
Account Number
1486250021599
Ownership
Joint
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹25,00,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
11.45%
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

17/05/2018
Date Closed
21/07/2018

20/07/2018

30/09/2018
Value of Collateral
--
Type of Collateral
Property

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/06/2018
Payment End Date

01/09/2018
Payment History
Sep 2018 STD
Aug 2018 STD
Jul 2018 STD
Jun 2018 STD
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
MUTHOOTNAN
Account Type
Gold Loan
Account Number
4372MHL00000009
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹4,06,700
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
16.00%
Repayment Tenure
12
EMI Amount
--
Payment Frequency
--

₹3,62,500

20/04/2018
Date Closed
11/04/2019

11/04/2019

11/04/2019
Value of Collateral
₹431250
Type of Collateral
Gold

--
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2018
Payment End Date

01/04/2019
Payment History
Apr 2019 0
Mar 2019 0
Feb 2019 0
Jan 2019 0
Dec 2018 0
Nov 2018 0
Oct 2018 0
Sep 2018 0
Aug 2018 0
Jul 2018 0
Jun 2018 0
May 2018 XXX
Apr 2018 0
STD: Standard
DBT: Doubtful

SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
4100CD41626677
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹32,750
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

09/06/2017
Date Closed
23/08/2018

02/02/2018

31/03/2021
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2018
Payment End Date

01/03/2021
Payment History
Mar 2021 0
Feb 2021 0
Jan 2021 0
Dec 2020 0
Nov 2020 0
Oct 2020 0
Sep 2020 0
Aug 2020 0
Jul 2020 0
Jun 2020 0
May 2020 0
Apr 2020 0
Mar 2020 0
Feb 2020 0
Jan 2020 0
Dec 2019 0
Nov 2019 0
Oct 2019 0
Sep 2019 0
Aug 2019 0
Jul 2019 0
Jun 2019 0
May 2019 0
Apr 2019 0
Mar 2019 0
Feb 2019 0
Jan 2019 0
Dec 2018 0
Nov 2018 0
Oct 2018 0
Sep 2018 0
Aug 2018 0
Jul 2018 0
Jun 2018 0
May 2018 0
Apr 2018 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
MUTHOOTNAN
Account Type
Gold Loan
Account Number
4372MHL00000007
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹4,06,700
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
18.00%
Repayment Tenure
12
EMI Amount
--
Payment Frequency
--

₹4,06,700

03/04/2017
Date Closed
20/04/2018

20/04/2018

22/04/2018
Value of Collateral
₹406700
Type of Collateral
Gold

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2018
Payment End Date

01/04/2018
Payment History
Apr 2018 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
LNTFIN
Account Type
Two-wheeler Loan
Account Number
1989332
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹36,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

25/08/2014
Date Closed
22/08/2015

19/08/2015

31/08/2015
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/08/2014
Payment End Date

01/08/2015
Payment History
Aug 2015 STD
Jul 2015 STD
Jun 2015 STD
May 2015 XXX
Apr 2015 STD
Mar 2015 STD
Feb 2015 STD
Jan 2015 STD
Dec 2014 STD
Nov 2014 STD
Oct 2014 STD
Sep 2014 STD
Aug 2014 STD
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
AXIS BANK
Account Type
Credit Card
Account Number
Ownership
4718630000238948
Individual
ACCOUNT DETAILS
Credit Limit
₹10,000
High Credit
--
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

22/02/2007
Date Closed
29/07/2009

--

31/12/2016
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/01/2014
Payment End Date

01/12/2016
Payment History
Dec 2016 0
Nov 2016 XXX

Oct 2016 XXX
Sep 2016 XXX
Aug 2016 XXX
Jul 2016 XXX
Jun 2016 XXX
May 2016 XXX
Apr 2016 XXX
Mar 2016 XXX
Feb 2016 XXX
Jan 2016 XXX
Dec 2015 XXX
Nov 2015 XXX
Oct 2015 XXX
Sep 2015 XXX
Aug 2015 XXX
Jul 2015 XXX
Jun 2015 XXX
May 2015 XXX
Apr 2015 XXX
Mar 2015 XXX
Feb 2015 XXX
Jan 2015 XXX
Dec 2014 XXX
Nov 2014 0
Oct 2014 0
Sep 2014 0
Aug 2014 0
Jul 2014 0
Jun 2014 0
May 2014 0
Apr 2014 0
Mar 2014 0
Feb 2014 0
Jan 2014 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
ENQUIRY DETAILS
Member Name
INDIFI
Date Of Enquiry
08/01/2024
Enquiry Purpose
Business Loan – General
Member Name
DMIFINANCE
Date Of Enquiry
08/01/2024
Enquiry Purpose
Personal Loan
Member Name
BAJAJ FIN LTD
Date Of Enquiry
08/01/2024
Enquiry Purpose
Consumer Loan
Member Name
BAJAJ FIN LTD
Date Of Enquiry
7/6/24, 4:55 PM q y Score Report | Cibil Dashboard
17/09/2023
Enquiry Purpose
Consumer Loan
Member Name
SBI CARD
Date Of Enquiry
18/02/2022
Enquiry Purpose
Credit Card
Member Name
SBI CARD
Date Of Enquiry
13/02/2022
Enquiry Purpose
Credit Card
End of report
Disclaimer: All information contained in this credit report has been collated by TransUnion CIBIL
Limited (TU CIBIL) based on information provided/ submitted by its various members("Members"),
as part of periodic data submission and Members are required to ensure accuracy, completeness
and veracity of the information submitted. The credit report is generated using the proprietary
search and match logic of TU CIBIL.
TU CIBIL uses its best efforts to ensure accuracy, completeness and veracity of the information
contained in the Report, and shall only be liable and / or responsible if any discrepancies are
directly attributable to TU CIBIL. The use of this report is governed by the terms and conditions
of the Operating Rules for TU CIBIL and its Members
COPYRIGHT TRANSUNION CIBIL. ALL RIGHTS RESERVED.

For more information, please visit our website at www.cibil.com

Cibil Report Avijit Mukherjee

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7/6/24, 4:55 PM Score Report | Cibil Dashboard

CIBIL Score & Report

Hello, MR. AVIJIT MUKHERJEE

Your CIBIL Score is 726 as of Date : 06/07/2024

Date Of Birth Gender

Issue Date Expiry Date

Issue Date Expiry Date

VILLJOYNAGAR MOTILALPARA MOTILALPARA JOYNAGAR MAJILPUR S.O

Telephone Number Type

Telephone Number Type

Telephone Number Type

Account Type Date Reported

Monthly / Annual Income Indicator Net / Gross Income Indicator

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Payment End Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Payment End Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)