Appendix-IV
| No: 1651/67 | Date(g): 8/9/2019 | Date(h): 9/1/1441 | Status: In-Force |
Name of the Bank: _______
Statement for the Month ended _______
Q27-4
Statement Showing Exposures that Exceeded the Specified Exposure Limits during the Reporting Month
(All amounts are in SR thousands)
| SR. No. | Name and Location of Borrower | Total Value of Gross Exposure On Reporting Date | Total Value of Exposure on Date of Breach | Original Date of Breach | Date of Regularization | Reasons for Breach | Remarks (if any) | ||
| On Bal. Sheet | Off Bal. Sheet | Total | |||||||
| 1 | 2 | 3 | 4 | 5(=3+4) | 6 | 7 | 8 | 9 | 10 |
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