Zone Name

Region Name
Branch Name

Type of Settlement (Normal/ S&S/ Legal)

Loan No
Agreement Date
Original Agreement Date (If restructured)
No of times restrucutred

Loan amount
Child Loan1 Amount
Child Loan1 Date
Child Loan2 Amount
Child Loan2 Date
Child Loan3 Amount
Child Loan3 Date
Child Loan4 Amount
Child Loan4 Date
Child Loan5 Amount
Child Loan5 Date
Total Expenses
CIRR
Last Collection Date
Last collection Amount
Total Collection in 12 months period preceding last collection date
Total Collection till date
Seizure Date (If seized)
Sale Amount
Sale Date
Sold Through (Automall/ Non Automall)
Comments on attempt to recover from guarantor
Physical verification done (Cross Verification/ Verification from Senior Level)

Hirer Name
Age of hirer
Present Profession
Monthly Income
Type of residence (rented/ owned)
Total Networth

Details of his live contracts ,if any with us

Loan Amount
 Principal Outstanding
No of EMI PAID/ Total Tenure
Arrears Amount
DPC

Vehicle
Vehicle Status (Running/ scrap/ sold)
Present Value of Vehicle
Monthly Income from Vehicle (If running)

Issues leading to default (Select Any) (comments)

Brief Justification for settlement amount (Please provide

Zone Name
Region Name
Branch Name

Type of Settlement (Normal/ S&S/ Legal)

Loan No
Agreement Date
Original Agreement Date (If restructured)
No of times restrucutred

Loan amount
Child Loan1 Amount
Child Loan1 Date
Child Loan2 Amount
Child Loan2 Date
Child Loan3 Amount
Child Loan3 Date
Child Loan4 Amount
 Child Loan4 Date
Child Loan5 Amount
Child Loan5 Date
Total Expenses
CIRR
Last Collection Date
Last collection Amount
Total Collection in 12 months period preceding last collection date
Total Collection till date
Seizure Date (If seized)
Sale Amount
Sale Date
Sold Through (Automall/ Non Automall)
Comments on attempt to recover from guarantor
Physical verification done (Cross Verification/ Verification from Senior Level)

Hirer Name
Age of hirer
Present Profession
Monthly Income
Type of residence (rented/ owned)
Total Networth

Details of his live contracts ,if any with us

Loan Amount
Principal Outstanding
No of EMI PAID/ Total Tenure
Arrears Amount
DPC

Vehicle
Vehicle Status (Running/ scrap/ sold)
Present Value of Vehicle
Monthly Income from Vehicle (If running)

Issues leading to default (Select Any) (comments)

Brief Justification for settlement amount (Please provide

 WEST 1
MUMBAI
BELAPUR

Settlement Format
S&S
NERU1O907220002
7/23/2009

150000
8506
1/8/2010
8414
1/10/2011
0
0
0
0
0
0
49500
17.05%
3/7/2017
500000

893021
0
600000
3/7/2017
Automall

Verification from senior La

HIMANSHU NATHULAL PANDEY

38
TRANSPORTER
100000
owned
 0

settlement amount (Please provide all the information for justification of the case. Write as much as possible and you

RBH/SH Comments

WEST 1
MUMBAI
BELAPUR

Settlement Format
S&S
BELAPO501310001
1/31/2015

1300000
40228
9/7/2015
0
0
0
0
0
 0
0
0
26729
17.05%
3/6/2017
125000

856222
0
625000
3/2/2017
Automall

Verification from senior La

HIMANSHU NATHULAL PANDEY

38
TRANSPORTER
100000
OWNED

settlement amount (Please provide all the information for justification of the case. Write as much as possible and you
RBH/SH Comments
 Settlement Format
Customer Name
Vehicle No
Make
Earlier Case settled at IRR
Model
TOTAL LOAN
Agreement Value
Shortfall from Agreement Value
SOA Settlement Amount
Shortfall from SOA
Total ODC Amount
Legal Type
Case filed Date (If Yes)
Suit Amount
Status of Case as on Date
Proposed collection Amount
EIRR after collection
Amount Required to achieve CIRR
Name & Employee code of the employee who negotiated
Name & Employee code of the employee who has done physical verification with phone no

Source of bulk payment by the customer

Verification from senior Lavel

Guarantor Name
Age of guarantor
Present Profession
Monthly Income
Type of residence (rented/ owned)
Total Networth

Details of his live contracts ,if any with us

Loan Amount
 Principal Outstanding
No of EMI PAID/ Total Tenure
Arrears Amount
DPC

e information for justification of the case. Write as much as possible and you may write in local languague also

RBH/SH Comments

Settlement Format
Customer Name
Vehicle No
Make
Earlier Case settled at IRR
Model
TOTAL LOAN
Agreement Value
Shortfall from Agreement Value
SOA Settlement Amount
Shortfall from SOA
Total ODC Amount
Legal Type
Case filed Date (If Yes)
Suit Amount
 Status of Case as on Date
Proposed collection Amount
EIRR after collection
Amount Required to achieve CIRR
Name & Employee code of the employee who negotiated
Name & Employee code of the employee who has done physical verification with phone no

Source of bulk payment by the customer

Verification from senior Lavel

Guarantor Name
Age of guarantor
Present Profession
Monthly Income
Type of residence (rented/ owned)
Total Networth

Details of his live contracts ,if any with us

Loan Amount
Principal Outstanding
No of EMI PAID/ Total Tenure
Arrears Amount
DPC

e information for justification of the case. Write as much as possible and you may write in local languague also
RBH/SH Comments
 HIMANSHU NATHULAL PANDEY
MH04FU-0191
ASHOK LEYLAND

AL U TRUCK 3518
1300000
1852860
959839
2770083
2176171
1671317
AWARD PASSED
6/21/2016
1349958(suit file bfor veh sold)
FOR EP
350000
-7.87%

HANUMANT KACHRE-15272
GANESH WAGH-67997-8308605685

MAHESHPRASAD SURYYADIN CHATURVEDI

54
TRANSPORTER
NA
SHIFTED
languague also

HIMANSHU NATHULAL PANDEY

MH04FU-0191
ASHOK LEYLAND

AL U TRUCK 3518
1300000
1852860
996638
2876171
2526171
1757162
AWARD PASSED
6/21/2016
1420125(suit file bfor veh sold)
 FOR EP
150000
-7.36%

HANUMANT KACHRE-15272
GANESH WAGH-67997-8308605685

MAHESHPRASAD SURYYADIN CHATURVEDI

54
NA
NA
SHIFTED

languague also