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300 Last updated on 16 900
Dec 2024
Personal Information Employment Information
NAME ACCOUNT TYPE
SUNIL Business Loan Priority Sector Small Business
DATE OF BIRTH OCCUPATION
02-10-1986 SELF EMPLOYED
GENDER DATE REPORTED
Male 13-04-2020
IDENTIFICATION TYPE INCOME
Income Tax ID Number (PAN) -
NUMBER FREQUENCY
BICPK6195D A
INCOME INDICATOR
G
Contact Information
Address Details
ADDRESS 1
C/O SAKRIYA KANESH 139
BAZAR FALIYA VILL
BAKHATGARH DIST ALIRAJPUR
457888 MP
DATE REPORTED
CATEGORY STATUS
30-11-2019
ADDRESS 2
139 K BAZAR PHALIYA GRAM
BAKHATGADH ALIRAJPUR
457887 MP
DATE REPORTED
CATEGORY STATUS
31-08-2016
ADDRESS 3
GRAM BKATHAGAD POST
BKATHAGAD 457888 MP
DATE REPORTED
CATEGORY STATUS
29-02-2020
Contact Number
TYPE NUMBER EXTENSION
MOBILE 9754363332 -
TYPE NUMBER EXTENSION
MOBILE 9406850212 -
TYPE NUMBER EXTENSION
MOBILE 9424062982 -
TYPE NUMBER EXTENSION
MOBILE 9424094975 -
Email Address
Account Information
INDUSIND BANK - IRZ00078E JOINT - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
2300000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 65 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
27-12-2018 24-06-2024
PAYMENT START DATE PAYMENT END DATE DATE OF LAST PAYMENT
Payment History
2024
Jun Jul Aug Sep Oct Nov Dec
Jan Feb Mar Apr May
2023
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Dec
2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2021
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
13,92,222 Property
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
BANK OF BARODA - 11930600001673 INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
350000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 36 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
08-05-2017 13-04-2020
PAYMENT START DATE PAYMENT END DATE DATE OF LAST PAYMENT
Payment History
2019
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2020
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
3,50,000 No Collateral
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
BANK OF BARODA - 11930600001663 INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
950000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 78 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
30-03-2017 21-05-2020
DATE OF LAST PAYMENT
PAYMENT START DATE PAYMENT END DATE
03-02-2020
Payment History
2019
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2018
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2017
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2020
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
9,50,000 No Collateral
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL) SETTLEMENT AMOUNT
-
INDUSIND BANK - IRZ00029E INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
1500000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 36 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
09-11-2016 04-09-2019
DATE OF LAST PAYMENT
PAYMENT START DATE PAYMENT END DATE
07-08-2019
Payment History
2019
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2018
Oct Nov Dec
Jan Feb Mar Apr May Jun Jul Aug Sep
2017
Jan Feb Mar Apr May Jun Jul Aug Sep
Oct Nov Dec
2016
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
HDFC BANK LTD - 25348830 INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
508000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 0 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
27-08-2013 05-08-2016
DATE OF LAST PAYMENT
PAYMENT START DATE PAYMENT END DATE
05-08-2016
Payment History
2016
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2015
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2014
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2013
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL
TYPE OF COLLATERAL
0
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
Your account enquiry information
Member Name Date of enquiry Enquiry purpose Enquiry Amount
LNT FINANCE 13-12-2024 Consumer Loan ₹15000
KASAR CREDIT N
11-11-2024 Personal Loan ₹35000
CAPITAL PVT L
AMAR AMBA
FINANCE HIRE 03-11-2024 OTHER ₹200000
PURCHAS
KASAR CREDIT N
29-10-2024 Personal Loan ₹25000
CAPITAL PVT L
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Report ID: CCR241216CR805939962
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