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Pan Number	First Name	Middle Name	Last Name	Name On Card	Result

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Function

Workflow Parameter

Defined Policy Rule

Master Parameter

Constant

Mathematic Function





Financial Function


Logical Function

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SME Details
SME Name	SME Size	Max. Limit	Current Guarantee Exposure	Max Avail. Limit
Akbar Enteprise	Micro	2,500,000	1,200,000	1,300,000

All Requests
Request ID	Application Date	Source	Application Type	Application Status	Guarantee Amount	Assigned CA	Action
2200006818	17-Feb-2021	IDFC First Bank	Ordinary Guarantee	Awaiting Conditions Fulfillment	8,000,000	SourabhCA
2200077777	5-Feb-2022	IDFC First Bank	Portfolio Mandate	Awaiting Conditions Fulfillment	1,100,000	SourabhCA
2200088888	16-Feb-2022	IDFC First Bank	Amendment Request	Application Approved		CA User1

Guarantees
Guarantee Account	Guarantee Issue Date	Guarantee Expiry Date	Guarantee Status	Guarantee Amount	Current Guarantee Exposure	Past Dues	DPD	History String	Request ID	Application Type	Action
11400100002344	18-Feb-2021	31 Mar 2022	Operative (Active)	8,000,000	100,000	250,00	20		2200006818	Ordinary Guarantee
11400100002345	08-Feb-2022	31 Dec 2024	New	1,100,000	1,100,000	-	-	-	2200077777	Portfolio Mandate

Customer Name	Contact No	Primary Status	Secondary Status	Follow Up Type	Follow Up Date	Lead Owner	Action