Professional Documents
Culture Documents
Sr. Name of Date Sanction Date Repayment Moratori Present Amt. Reason Pending Remarks
No. the of Limit Of period um O/s as In for Formalities
Borrower Sanction Disbursement period On Arrears Delays Including
……… Inst/ or Documentation
interest defaults /
occurred Inspection
Irregularities
(if any)
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12.
Recommendations