CONSUMER BASE™ REPORT CHM Ref #:
Prepared For:
SHRI250325CR003937331
SHRIRAM FINANCE LIMITED
For DURGA PRASAD SAHU DEBIDEEN SAHU
Application ID: ZCR202503256423865
Date of Request: 25-03-2025 10:49:41
Date of Issue: 25-03-2025
Inquiry Input Information
DURGA PRASAD SAHU DEBIDEEN
Name: DOB/Age: 01-01-1986 / 39 years Gender:
SAHU
Father: DEBIDEEN SAHU Spouse: Mother:
PhoneNumbers: 7828814226 ID(s): XXXXXXXX3453 [UID] Email ID(s):
NAPPS2624C [PAN]
EntityId:
CurrentAddress: C/O DEBIDEEN SAHU 227/K JAIN MANDIR ROAD, NAMITHA RAJNAGAR PO NAMITHA CHHATARPUR CHHATARPUR 471105 MP
OtherAddress: C/O DEBIDEEN SAHU 227/K JAIN MANDIR ROA, NAMITHA RAJNAGAR PO NAMITHA CHHATARPUR CHHATARPUR 471105 MP
CRIF HM Score(S):
SCORE NAME SCORE SCORING FACTORS
No/minimal missed payments in recent past
PERFORM CONSUMER 2.0 757 Score Range : 300-900 Normal proportion of outstanding balance to disbursed amount
Tip: Positive impact on credit score Negative impact on credit score
Personal Information -Variations
Tip: Theseare applicants personal information variations as contributedby various financial institutions.
Name Variations Reported On DOB Variations ReportedOn
DURGA PRASAD SAHU DEVIDEEN 30-04-2024 01-01-1986 15-03-2025
DURGA PRASAD SAHU 15-03-2025
Phone Variations ReportedOn
AddressVariations ReportedOn 7828814226 15-03-2025
WARD NO 10, JAIN MANDIR KE PASS, GR 471105 MP 31-01-2024 917828814226 30-04-2024
227 K JAIN MANDIR ROAD BAMITHA RAJNAGAR CHHATARPUR CHHATARPUR
15-03-2025 ID Variations ReportedOn
471105 MP
NAPPS2624C [PAN] 15-03-2025
EmailID Variations ReportedOn
durgasahu1990@gmail com 15-03-2025
Tip: Allamounts are in INR.
Account Summary
Tip: Current Balance & Disbursed Amount is considered ONLY for ACTIVE accounts.
Type Numberof Account(s) ActiveAccount(s) OverdueAccount(s) CurrentBalance Amt Disbd/High Credit
PrimaryMatch 2 1 0 9,51,622 10,01,000
Total 2 1 0 9,51,622 10,01,000
Inquiries inlast 24 Months: 0 New Account(s)in last 6 Months: 0 New DelinquentAccount(s) in last 6 Months: 0
Account Information
1 AccountType: BUSINESS LOAN - SECURED Credit Grantor: XXXX Account #: xxxx Info.as of: 15-03-2025
Ownership: JOINT Disbursed Date: 20-04-2024 Disbd Amt/High Credit: 10,01,000
EVITCA
CreditLimit: Last Payment Date: 10-03-2025 Current Balance: 9,51,622
CashLimit: Closed Date: Last Paid Amt: 18,547
InstlAmt/Freq: Tenure(month): 0 Overdue Amt: 0
PaymentHistory/Asset Classification:
January February March April May June July August September October November December
2025 000/STD 000/STD 000/STD - - - - - - - - -
2024 - - - 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/XXX
2 AccountType: PROPERTY LOAN Credit Grantor: XXXX Account #: xxxx Info.as of: 30-04-2024
INDIVIDUAL 30-07-2022 2,10,000
DESOLC
Ownership: Disbursed Date: Disbd Amt/High Credit:
CreditLimit: Last Payment Date: 30-04-2024 Current Balance: 0
CashLimit: Closed Date: 30-04-2024 Last Paid Amt:
InstlAmt/Freq: 5,800 Tenure(month): 60 Overdue Amt: 0
PaymentHistory/Asset Classification:
January February March April May June July August September October November December
2024 000/STD 000/STD 000/STD 000/STD - - - - - - - -
2023 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD 000/STD
2022 - - - - - - - 000/STD 000/STD 000/STD 000/STD 000/STD
AdvancedOverlap Report CHM Ref #:
Prepared For:
SHRI250325CR003937331
SHRIRAM FINANCE LIMITED
DURGA PRASAD SAHU DEBIDEEN SAHU
Date of Request: 25-03-2025 10:49:41
Date of Issue: 25-03-2025
Tip:All amounts are in INR
Summary
Tip: Current Balance, Disbursed Amount &Instalment Amount is considered ONLY for ACTIVE account
Association AccountSummary DisbursedAmount InstalmentAmount CurrentBalance
Type
Own Other Active Closed Default Own Other Own Other Own Other
PrimaryMatch 0 0 0 0 0 - - - - - -
SecondaryMatch 0 0 0 0 0 - - - - - -
Account Details - Primary
GROUP DETAILS CHM Ref #:
Prepared For:
SHRI250325CR003937331
SHRIRAM FINANCE LIMITED
Date of Request: 25-03-2025 10:49:41
Date of Issue: 25-03-2025
Tip:All amounts are in INR
Summary
Tip: Current Balance, Disbursed Amount &Instalment Amount is considered ONLY for ACTIVE account
Association AccountSummary DisbursedAmount InstalmentAmount CurrentBalance
Type
Own Other Active Closed Default Own Other Own Other Own Other
PrimaryMatch 0 0 0 0 0 - - - - - -
SecondaryMatch 0 0 0 0 0 - - - - - -
Account Details - Primary
Inquiries (reported for past 24months)
Credit Grantor Date of Inquiry Purpose Amount Remark
-END OFINDIVIDUAL REPORT-
Appendix
Disclaimer: This document contains proprietary information to CRIF High Mark and is prepared by using the proprietary match logic of CRIF High Mark may not be used or disclosed to
others, except with the written permission of CRIF High Mark. Any paper copy of this document will be considered uncontrolled. If you are not the intended recipient, you are not
authorized to read, print, retain, copy, disseminate, distribute, or use this information or any part thereof. PERFORM score provided in this document is joint work of CRIF SPA
(Italy) and CRIF High Mark (India).
Copyrights reserved(c) 2025 CRIF High Mark CreditInformation Services Pvt. Ltd Company ConfidentialData
GROUP DETAILS CHM Ref #:
Prepared For:
SHRI250325CR003937331
SHRIRAM FINANCE LIMITED
Date of Request: 25-03-2025 10:49:41
Date of Issue: 25-03-2025
Section Code Description
AccountSummary Numberof Delinquent Accounts Indicates number of accounts that the applicant hasdefaulted on within the last 6 months
AccountInformation - Credit Grantor XXXX Name of grantor undisclosed as credit grantor isdifferent from inquiring institution
AccountInformation - Account # xxxx Account Number undisclosed as credit grantor isdifferent from inquiring institution
PaymentHistory / Asset Classification XXX Datanot reported by institution
PaymentHistory / Asset Classification - Not applicable
PaymentHistory / Asset Classification STD Account Reported as STANDARD Asset
PaymentHistory / Asset Classification SUB Account Reported as SUB-STANDARD Asset
PaymentHistory / Asset Classification DBT Account Reported as DOUBTFUL Asset
PaymentHistory / Asset Classification LOS Account Reported as LOSS Asset
PaymentHistory / Asset Classification SMA Account Reported as SPECIAL MENTION
Account Information - Account # CI-Ceased/Membership Terminated Credit Institution has Ceased to Operate or Membership Terminated
Disclaimer: This document contains proprietary information to CRIF High Mark and is prepared by using the proprietary match logic of CRIF High Mark may not be used or disclosed to
others, except with the written permission of CRIF High Mark. Any paper copy of this document will be considered uncontrolled. If you are not the intended recipient, you are not
authorized to read, print, retain, copy, disseminate, distribute, or use this information or any part thereof. PERFORM score provided in this document is joint work of CRIF SPA
(Italy) and CRIF High Mark (India).
Copyrights reserved(c) 2025 CRIF High Mark CreditInformation Services Pvt. Ltd Company ConfidentialData