Equifax Credit Report with Score

Report Order No: 1671956500 Date : 01-12-2024

Time : 17:31:49

Consumer Name: ANNABOINA SRINIVAS

Personal Information Identification Contact Details

Previous Name: PAN: AGSPA2308K Home : 7396453943

Alias Name: Voter ID: Office : 7989953838
DOB: 24-01-1972 Passport : Mobile : 9573348278
Age: 52 Years 11 Months UID: XXXXXXXXXXXX Alt. Home/Other No. : 9573348278
Gender: Male Driver's License: Alt. Office :
Total Income: Rs. 35,000 Ration Card: Alt. Mobile : 09030540445
Occupation: Photo Credit Card: Email: SRINIVASJUNNU0969@GMAIL.COM
ID - Other: 58887744411

Consumer Address:
Type Address State Postal code Last Reported Date

Owns,Permanent S/O MALLAIAH H NO 7-2-533/122 GANGANAGAR GODAVARIKHANI GODAVARIKHANI TS 505209 15-11-2024

KARIM NAGAR
Primary H NO 7-2-533/122 GANGA NAGAR GODAVARIKHANI RAMAGUNDAM AP 505209 31-10-2024
Permanent HNO 7-2-533/122 GANGA NAGAR GODAVARIKHANI PEDDAPALLI KARIMNAGAR TS 505209 31-07-2024
N/A 7-2-533/122 GANGA NAGAR GDK NEAR SINGARENI SCHOOL TS 505209 30-11-2021
N/A HNO 7-2-533/122 GANGA NAGAR GODAVARIKHANI PEDDAPALLI KARIMNAGAR AP 505209 28-02-2018

Equifax Score(s):
Score Name Score Scoring Elements Score Attributes

Equifax Risk Score 4.0 424 1. Occurances of default account

2. Overdue Amount
3. Vintage in Bureau

Recent Activity:
Recent Activity (last 90 days)

Total Inquiries : 0 Accounts Opened : 0 Accounts Updated : 9 Accounts Delinquent : 7

Summary :
Credit Report Summary

Number of Accounts : 19 Total Balance Amount : Rs. 33,11,431 Recent Account : Commercial Vehicle Loan
on 11-03-2024
Number of Open Accounts : 9 Total Past Due Amount : Rs. 8,31,425 Oldest Account : Personal Loan on 26-08-
2009
Number of Past Due Accounts : 6 Total High Credit : 0 Total Credit Limit : 0
Number of Write-off Accounts : 2 Total Sanction Amount : Rs. 43,10,862 Single Highest Credit : 0
Number of Zero Balance Accounts 1 Total Monthly Payment Rs. 25,450 Single Highest Sanction Rs. 14,00,000
: Amount : Amount :
Most Severe Status < 24 Months : WOF Average Open Balance : Rs. 3,67,936.78 Single Highest Balance : Rs. 12,52,631

*As per data reported at a tradeline level in the account details section

Copyright © 2019 Equifax Credit Information Services Private Limited Page 1

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Account Details :
Accounts

Acct # : GODHA2402260003 Balance: Rs. 12,52,631 Open: Yes Date Reported: 15-11-2024
Institution : Shriram Finance Limited Past Due Amount: 0 Interest Rate: Date Opened: 11-03-2024
Type: Commercial Vehicle Loan Last Payment: Last Payment Date: Date Closed:
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 14,00,000 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Current Account

Asset Classification:
Suit Filed Status:

History
Account Status: 000 000 01+ 01+ 000 01+ 01+ 000 NEW

Asset Classification: * * * * * * * * *

* * * * * * * * *
Suit Filed Status:
* * * * * * * * *
Days Past Due:
11-24 10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24

Acct # : AP3042TW0052813 Balance: 0 Open: Yes Date Reported: 31-10-2024

Institution : TVS Credit Services Limited Past Due Amount: 0 Interest Rate: 14 Date Opened: 22-10-2016
Type: Two-wheeler Loan Last Payment: Last Payment Date: 30-11-2018 Date Closed:
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 45,900 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: 24 Monthly Payment Amount: 0 Credit Limit: Collateral Value: Rs. 45,900
Dispute Code: Term Frequency: Monthly Collateral Type: Others

Account Status: Current Account

Asset Classification:
Suit Filed Status:

History
Account Status: 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

Asset Classification: * * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23 09-23 08-23 07-23 06-23 05-23 04-23 03-23 02-23 01-23 12-22

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

* * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *

11-22 10-22 09-22 08-22 07-22 06-22 05-22 04-22 03-22 02-22 01-22 12-21 11-21 10-21 09-21 08-21 07-21 06-21 05-21 04-21 03-21 02-21 01-21

000 000

* *

* *

* *

12-20 11-20

Acct # : GODHA2305260001 Balance: Rs. 3,00,145 Open: Yes Date Reported: 15-11-2024
Institution : Shriram Finance Limited Past Due Amount: Rs. 19,656 Interest Rate: Date Opened: 13-06-2023
Type: Commercial Vehicle Loan Last Payment: Last Payment Date: Date Closed:

Copyright © 2019 Equifax Credit Information Services Private Limited Page 2

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 4,76,820 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: 1-29 days past due

Asset Classification:
Suit Filed Status:

History
Account Status: 01+ 01+ 000 60+ 30+ 30+ 01+ 01+ 30+ 01+ 01+ 000 000 30+ 01+ 01+ 000 NEW

Asset Classification: * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * *
Days Past Due:
11-24 10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23 09-23 08-23 07-23 06-23

Acct # : GODHA2307180003 Balance: Rs. 59,825 Open: Yes Date Reported: 15-11-2024
Institution : Shriram Finance Limited Past Due Amount: Rs. 6,497 Interest Rate: Date Opened: 19-07-2023
Type: Business Loan - Unsecured Last Payment: Last Payment Date: Date Closed:
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 1,10,000 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: 1-29 days past due

Asset Classification:
Suit Filed Status:

History
Account Status: 01+ 01+ 01+ 01+ 01+ 000 000 000 000 000 01+ 000 000 000 000 000 NEW

Asset Classification: * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * *
Days Past Due:
11-24 10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23 09-23 08-23 07-23

Acct # : MANTN2310180002 Balance: Rs. 72,800 Open: Yes Date Reported: 15-11-2024
Institution : Shriram Finance Limited Past Due Amount: Rs. 6,194 Interest Rate: Date Opened: 26-10-2023
Type: Commercial Vehicle Loan Last Payment: Last Payment Date: Date Closed:
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 1,17,245 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: 1-29 days past due

Asset Classification:
Suit Filed Status:

History
Account Status: 01+ 01+ 01+ 000 000 000 000 000 000 000 01+ 000 000 NEW

Asset Classification: * * * * * * * * * * * * * *

* * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * *
Days Past Due:
11-24 10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23

Copyright © 2019 Equifax Credit Information Services Private Limited Page 3

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Acct # : GODHA2311220001 Balance: Rs. 3,68,639 Open: Yes Date Reported: 15-11-2024
Institution : Shriram Finance Limited Past Due Amount: Rs. 5,590 Interest Rate: Date Opened: 28-11-2023
Type: Commercial Vehicle Loan Last Payment: Last Payment Date: Date Closed:
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 4,68,231 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: 1-29 days past due

Asset Classification:
Suit Filed Status:

History
Account Status: 01+ 01+ 01+ 000 000 000 000 000 000 000 000 000 NEW

Asset Classification: * * * * * * * * * * * * *

* * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * *
Days Past Due:
11-24 10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23

Acct # : 00000040511978027 Balance: Rs. 5,41,565 Open: Yes Date Reported: 31-10-2024
Institution : State Bank Of India Past Due Amount: Interest Rate: 13.000 Date Opened: 14-10-2021
Type: Personal Loan Last Payment: Last Payment Date: Date Closed:
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 9,10,000 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: 72 Monthly Payment Amount: Rs. 18,076 Credit Limit: Collateral Value:
Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Standard

Asset Classification: Standard
Suit Filed Status:

History
Account Status: STD STD STD STD STD STD STD STD STD STD STD STD STD 01+ 01+ 01+ 01+ 01+ 01+ 30+ 01+ 01+ 01+

Asset Classification: STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23 09-23 08-23 07-23 06-23 05-23 04-23 03-23 02-23 01-23 12-22

01+ 01+ 01+ 01+ STD STD STD STD STD 01+ 01+ STD STD NEW

STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * *

* * * * * * * * * * * * * *

11-22 10-22 09-22 08-22 07-22 06-22 05-22 04-22 03-22 02-22 01-22 12-21 11-21 10-21

Acct # : MANTNT109220004 Balance: 0 Open: No Date Reported: 31-10-2023

Institution : Shriram Finance Limited Past Due Amount: 0 Interest Rate: Date Opened: 23-09-2021
Type: Commercial Vehicle Loan Last Payment: Last Payment Date: Date Closed: 26-10-2023
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 1,40,522 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Closed Account

Asset Classification:

Copyright © 2019 Equifax Credit Information Services Private Limited Page 4

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Suit Filed Status:

History
Account Status: CLSD 90+ 60+ 60+ 60+ 60+ 60+ 60+ 60+ 30+ 30+ 30+ 30+ 01+ 000 000 000 000 000 30+ 01+ 01+ 000

Asset Classification: * * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
10-23 09-23 08-23 07-23 06-23 05-23 04-23 03-23 02-23 01-23 12-22 11-22 10-22 09-22 08-22 07-22 06-22 05-22 04-22 03-22 02-22 01-22 12-21

000 000 NEW

* * *

* * *

* * *

11-21 10-21 09-21

Acct # : 00000062467062840 Balance: 0 Open: No Date Reported: 30-09-2022

Institution : State Bank Of India Past Due Amount: Interest Rate: 14.000 Date Opened: 26-05-2016
Type: Personal Loan Last Payment: Rs. 61,550 Last Payment Date: 20-09-2022 Date Closed: 21-09-2022
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 3,30,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: 91 Monthly Payment Amount: 0 Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History
Account Status: CLSD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

Asset Classification: STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
09-22 08-22 07-22 06-22 05-22 04-22 03-22 02-22 01-22 12-21 11-21 10-21 09-21 08-21 07-21 06-21 05-21 04-21 03-21 02-21 01-21 12-20 11-20

STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *

10-20 09-20 08-20 07-20 06-20 05-20 04-20 03-20 02-20 01-20 12-19 11-19 10-19 09-19 08-19 07-19 06-19 05-19 04-19 03-19 02-19 01-19 12-18

STD STD

STD STD

* *

* *

11-18 10-18

Acct # : 0115490700049016 Balance: 0 Open: No Date Reported: 31-12-2021

Institution : MANAPPURAM FINANCE Past Due Amount: 0 Interest Rate: Date Opened: 21-06-2021
LIMITED
Type: Gold Loan Last Payment: Last Payment Date: 06-11-2021 Date Closed: 06-11-2021
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 14,900 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Collateral Type:

Account Status: Closed Account

Asset Classification:
Suit Filed Status:

Copyright © 2019 Equifax Credit Information Services Private Limited Page 5

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

History
Account Status: CLSD CLSD 000 60+

Asset Classification: * * STD *

* * * *
Suit Filed Status:
* * * *
Days Past Due:
12-21 11-21 10-21 09-21

Acct # : 0115490730015825 Balance: 0 Open: No Date Reported: 31-12-2021

Institution : MANAPPURAM FINANCE Past Due Amount: 0 Interest Rate: Date Opened: 21-06-2021
LIMITED
Type: Gold Loan Last Payment: Last Payment Date: 06-11-2021 Date Closed: 06-11-2021
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 8,709 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Collateral Type:

Account Status: Closed Account

Asset Classification:
Suit Filed Status:

History
Account Status: CLSD CLSD 000 60+

Asset Classification: * * STD *

* * * *
Suit Filed Status:
* * * *
Days Past Due:
12-21 11-21 10-21 09-21

Acct # : 00000062484134237 Balance: 0 Open: No Date Reported: 31-07-2019

Institution : State Bank Of India Past Due Amount: Interest Rate: 14.000 Date Opened: 28-09-2016
Type: Personal Loan Last Payment: Last Payment Date: Date Closed: 02-07-2019
Ownership Type: Guarantor Write-off Amount: Sanction Amount : Rs. 22,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: 36 Monthly Payment Amount: 0 Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History
Account Status: CLSD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

Asset Classification: STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
07-19 06-19 05-19 04-19 03-19 02-19 01-19 12-18 11-18 10-18 09-18 08-18 07-18 06-18 05-18 04-18 03-18 02-18 01-18 12-17 11-17 10-17 09-17

STD STD STD STD 01+ 01+ 01+ 30+ 30+ 01+ 000 NEW

STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * *

* * * * * * * * * * * *

08-17 07-17 06-17 05-17 04-17 03-17 02-17 01-17 12-16 11-16 10-16 09-16

Acct # : 00000037721795471 Balance: 0 Open: No Date Reported: 30-06-2019

Institution : State Bank Of India Past Due Amount: Interest Rate: 12.000 Date Opened: 28-05-2018
Type: Personal Loan Last Payment: Last Payment Date: Date Closed: 04-06-2019

Copyright © 2019 Equifax Credit Information Services Private Limited Page 6

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 5,00,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: 60 Monthly Payment Amount: 0 Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History
Account Status: CLSD STD STD STD STD STD STD STD STD STD 01+ STD STD NEW

Asset Classification: STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * *
Days Past Due:
06-19 05-19 04-19 03-19 02-19 01-19 12-18 11-18 10-18 09-18 08-18 07-18 06-18 05-18

Acct # : 00000062468582166 Balance: 0 Open: No Date Reported: 31-05-2018

Institution : State Bank Of India Past Due Amount: Interest Rate: 7.000 Date Opened: 07-06-2016
Type: Personal Loan Last Payment: Rs. 24,200 Last Payment Date: 15-05-2018 Date Closed: 29-05-2018
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 4,85,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: 60 Monthly Payment Amount: 0 Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History
Account Status: CLSD 60+ 01+ 01+ 60+ 60+ 60+ 01+ 60+ STD 60+ 60+ 60+ 000 000 000 000 30+ 000 000 000 000 000

Asset Classification: STD STD STD STD STD STD STD STD STD STD SPM SPM SPM STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
05-18 04-18 03-18 02-18 01-18 12-17 11-17 10-17 09-17 08-17 07-17 06-17 05-17 04-17 03-17 02-17 01-17 12-16 11-16 10-16 09-16 08-16 07-16

NEW

STD

06-16

Acct # : 00000062234812802 Balance: 0 Open: No Date Reported: 30-06-2016

Institution : State Bank Of India Past Due Amount: Interest Rate: 15.5 Date Opened: 22-06-2012
Type: Personal Loan Last Payment: Last Payment Date: 04-05-2016 Date Closed: 07-06-2016
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 2,40,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History

Copyright © 2019 Equifax Credit Information Services Private Limited Page 7

 Equifax Credit Report with Score
Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Account Status: CLSD 000 01+ 000 01+ 01+ 01+ 000 30+ 30+ 000 30+ 000 000 000 000 000 000 30+ 01+ 01+ 000 000

Asset Classification: STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
06-16 05-16 04-16 03-16 02-16 01-16 12-15 11-15 10-15 09-15 08-15 07-15 06-15 05-15 04-15 03-15 02-15 01-15 12-14 11-14 10-14 09-14 08-14

000 01+ 01+ 01+ 01+ 30+ 30+ 30+ 01+ 01+ 30+ 000 000 000 000 000 * 000 000

STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD * STD STD

* * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * *

07-14 06-14 05-14 04-14 03-14 02-14 01-14 12-13 11-13 10-13 09-13 08-13 07-13 06-13 05-13 04-13 03-13 02-13 01-13

Acct # : 00000062219741021 Balance: 0 Open: No Date Reported: 30-06-2012

Institution : State Bank Of India Past Due Amount: Interest Rate: Date Opened: 14-02-2012
Type: Personal Loan Last Payment: Last Payment Date: 04-05-2012 Date Closed: 22-06-2012
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 2,00,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History
Account Status: CLSD 000 000 000

Asset Classification: STD STD STD STD

* * * *
Suit Filed Status:
* * * *
Days Past Due:
06-12 05-12 04-12 03-12

Acct # : 00000062105051525 Balance: 0 Open: No Date Reported: 29-02-2012

Institution : State Bank Of India Past Due Amount: Interest Rate: Date Opened: 26-08-2009
Type: Personal Loan Last Payment: Last Payment Date: 22-10-2011 Date Closed: 15-02-2012
Ownership Type: Individual Write-off Amount: Sanction Amount : Rs. 1,50,000 Reason: Closed Account

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Collateral Type:

Account Status: Closed Account

Asset Classification: Standard
Suit Filed Status:

History
Account Status: CLSD 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 * 000 000 000 000

Asset Classification: STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD STD * STD STD STD STD

* * * * * * * * * * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
02-12 01-12 12-11 11-11 10-11 09-11 08-11 07-11 06-11 05-11 04-11 03-11 02-11 01-11 12-10 11-10 10-10 09-10 08-10 07-10 06-10 05-10

Acct # : PPR029204116406 Balance: Rs. 3,84,339 Open: Yes Date Reported: 15-11-2024
Institution : Axis Bank Ltd. Past Due Amount: Rs. 3,84,339 Interest Rate: Date Opened: 16-05-2019
Type: Personal Loan Last Payment: Rs. 7,374 Last Payment Date: 05-11-2024 Date Closed:
Ownership Type: Individual Write-off Amount: Rs. 3,18,549 Sanction Amount : Rs. 3,00,000 Reason:

Days Past Due: Institution Type: First Days Past Due Date:

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Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Max Days Past Due:

Repayment Tenure: 66 Monthly Payment Amount: Rs. 7,374 Credit Limit: Collateral Value:
Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Charge Off/Written Off

Asset Classification:
Suit Filed Status: Suit Filed

History
Account Status: WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF

Asset Classification: * * * * * * * * * * * * * * * * * * * * * * *

SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
11-24 10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23 09-23 08-23 07-23 06-23 05-23 04-23 03-23 02-23 01-23

WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF 120+

* * * * * * * * * * * * * * * * * * * * * * *

SF SF SF SF SF SF SF SF SF SF SF SF SF SF SF * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *

12-22 11-22 10-22 09-22 08-22 07-22 06-22 05-22 04-22 03-22 02-22 01-22 12-21 11-21 10-21 09-21 08-21 07-21 06-21 05-21 04-21 03-21 02-21

120+ 90+

* *

* *

* *

01-21 12-20

Acct # : 67779331 Balance: Rs. 3,31,487 Open: Yes Date Reported: 31-10-2024
Institution : HDFC Bank Limited Past Due Amount: Rs. 4,09,149 Interest Rate: Date Opened: 16-05-2019
Type: Personal Loan Last Payment: Last Payment Date: 05-08-2024 Date Closed:
Ownership Type: Individual Write-off Amount: Rs. 4,13,271 Sanction Amount : Rs. 4,82,666 Reason:

Days Past Due: Institution Type: First Days Past Due Date:
Max Days Past Due:

Repayment Tenure: Monthly Payment Amount: Credit Limit: Collateral Value:

Dispute Code: Term Frequency: Monthly Collateral Type:

Account Status: Charge Off/Written Off

Asset Classification: Loss
Suit Filed Status: Suit Filed

History
Account Status: WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF * WOF WOF WOF WOF WOF

Asset Classification: LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS * LOSS LOSS LOSS LOSS LOSS

SF * * * * * * SF SF SF * * * * * * * * * * * * *
Suit Filed Status:
* * * * * * * * * * * * * * * * * * * * * * *
Days Past Due:
10-24 09-24 08-24 07-24 06-24 05-24 04-24 03-24 02-24 01-24 12-23 11-23 10-23 09-23 08-23 07-23 06-23 05-23 04-23 03-23 02-23 01-23 12-22

WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF WOF

LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS LOSS

* * * * * * * * * * * * * * * * * * * * * * *

* * * * * * * * * * * * * * * * * * * * * * *

11-22 10-22 09-22 08-22 07-22 06-22 05-22 04-22 03-22 02-22 01-22 12-21 11-21 10-21 09-21 08-21 07-21 06-21 05-21 04-21 03-21 02-21 01-21

WOF WOF

LOSS LOSS

* *

* *

12-20 11-20

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Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Enquiry Summary:
Purpose Total Past 30 Days Past 12 Months Past 24 Months Recent

ALL 4 0 0 0 06-05-2019

Enquiries:
Institution Date Time Purpose Amount

Input Enquiry:
Personal & Account Information ID & Phone Numbers Contact Details

Consumer Name : ANNABOINA SRINIVAS PAN: AGSPA2308K Address Information 1:

DOB : 24-01-1972 Voter ID: Address : 12-256
Gender : Male Passport ID: State : TG
Inquiry / Request Purpose : UID : Postal : 505209
Transaction Amount : Driver's License : Address Information 2:
Inquiry Account 1 : Home Phone : Address :
Inquiry Account 2 : Mobile Phone : 9573348278 State :
Inquiry Account 3 : Other Phone : Postal :
Inquiry Account 4 : Address Information 3:
Address :
State :
Postal :

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Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

Glossary, Terms and Explanations:

History:
Code Description
000 Current account

CLSD Paid or closed account/zero balance

NEW New Account

LNSB Loan Submitted

LAND Loan Approved - Not yet disbursed

INAC Account is Inactive

CON Contact Member for Status

DEC Loan Declined

01+ 1-30 days past due

31+ 31-60 days past due

61+ 61-90 days past due

91+ 91-120 days past due

121+ 121 - 179 days past due

181+ 180 or more days past due

STD Standard

SUB Sub-standard

DBT Doubtful

LOS Loss

SMA Special Mention Accounts

SMA 0 Principal or interest payment not overdue for more than 30 days but account showing signs of incipient stress

SMA 1 Principal or interest payment overdue between 31-60 days

SMA 2 Principal or interest payment overdue between 61 - 90 days, and NA (Not applicable)

DBT 1 Doubtful -1

DBT 2 Doubtful -2

DBT 3 Doubtful -3

NPA Non Performing Assets

1000 0 Day Past Due

1001 1 Day Past Due

1002 2 Day Past Due

Nnn Days Past Due

1nnn Note: Nnn is the actual number of days.
E.g., report 1114, if the number of days past due is 114 days

1999 999 or above Days Past Due

OPN Open

CLSD Closed By Payment

SET Settled & Closed

WOF Written Off

PWOS Post Write Off Settled

WOF Charge Off/Written Off

INV Invoked

DEV Devolved

RES Restructured Loan

RGM Restructured Loan - Govt Mandate

RNC Restructured Due to Natural Calamity

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Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

NS Not a Suit Filed Case

SF Suit Filed

WDF Willful Default

SFR Suit Filed-Restructured

SFWD Suit Filed-Willful Default

SFWO Suit Filed and Written Off

WDWO Willful Default and Written Off

SWDW Suit Filed, Willful Default and Written Off

FPD First Payment Default

TP Trial in Progress

DI Decree issued by court

ED Execution of Decree

NAOC Notional Amount of Contract

NAORC Notional Amount of Out-standing Restructured Contracts

WAMPOC Weighted Average maturity period of Contracts

* Data Not Reported

DPD Days Past Due

RCV Restructured Due to COVID19

ERS Equifax Risk Score

CF Credit Facilities

FY Financial Year

CIN Corporate Identity Number

TIN Taxpayer Identification Number

PAN Permanent Account Number

DUNS Data Universal Numbering System

Date of Inc. Date of Incorporation

On-Member Your Institution

Off-Member Other Institution

PSU Public Sector Undertaking

Pvt Private Limited

NBFC Non-Bank Financial Institution / Non-Banking Financial Company

WC Working Capital

NF Non-Funded

TL Term Loan

FX Forex

01 Account Ownership Disputed

02 Account Status Disputed

03 Account Balance Disputed

04 Account Ownership Type Disputed

05 Account Needs to be closed

06 Account History Disputed

07 Suit Filed / Willful Status Disputed

08 Asset Classification Status Disputed

09 Sanction Amount Disputed

10 Name Correction Requested

11 Address information Disputed

12 DOB Disputed

13 Contact Number Disputed

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Report Order No: 1671956500 Date : 01-12-2024
Time : 17:31:49

14 Gender Flag Disputed

15 Total Income Disputed

16 Occupation Disputed

17 Pan Information Disputed

18 Voter Information Disputed

19 Passport Information Disputed

20 Driver's License information Disputed

21 State Code Disputed

22 Date closed Disputed

23 Credit Limit Disputed

24 Write-off / Settled Amount Disputed

25 Loan / Credit Type Disputed

26 Collateral Details Disputed

27 Email Id Disputed

28 MFI - Loan Category Disputed

29 MFI - Repayment Frequency Disputed

30 MFI - Installment Amount Disputed

31 MFI - Key Person Name Disputed

32 Dispute Closed

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