CIBIL Score & Report

Control Number : 9,26,75,23,408

Date : 29/06/2025

Hello, HITESH AATNARAM KUMAWAT

Your CIBIL Score is 599 as of Date : 29/06/2025

300 900

599

CIBIL Score is a 3 digit numeric summary of your credit history & ranges from 300 to 900.

PERSONAL DETAILS

Name

HITESH AATNARAM KUMAWAT

Date Of Birth 19/08/1998
Gender Male

IDENTIFICATION DETAILS

Identification Type Income Tax ID Number (PAN)

ID Number HJPPK9398G

Issue Date -

Expiry Date -

Identification Type Voter ID Number

ID Number NPR1251073

Issue Date -

Expiry Date -
ADDRESS DETAILS

Address

119PADUNISARDARPUR 202 202 Madhya Pradesh 454111

Category Residence Address

Residence Code -

Date Reported 31/12/2023

Address

130SO AATMARAM, DASHAHARA MAIDAN, 0237BARMANDAL, BARMANDAL, GRAM-

BARMANDAL, 0339SARDARPUR, DHAR, MADHYA PRADESH, INDIA, 0410454111 202 202
Madhya Pradesh 454111

Category Permanent Address

Residence Code -

Date Reported 31/12/2023

Address

S/O: AATMARAM,,DASHAHARA MAIDAN,GRAM-BAR MANDAL,SARDARPUR,DHAR

DASHAHARA MAIDAN SARDARPUR,DHAR,BARMANDAL 1727 MADHYA PRADESH
Madhya Pradesh 454111

Category Permanent Address

Residence Code -

Date Reported 31/05/2022

Address

BANGALORE NORTH,KARNATAKA APO Address 999998 (e)

Category Residence Address

Residence Code -

Date Reported 29/03/2022

CONTACT DETAILS

Telephone Number Type Not Classified

Telephone Number 919111513020

Telephone Extension -
 Telephone Number Type Mobile Phone

Telephone Number 9111513020

Telephone Extension -

Telephone Number Type Mobile Phone

Telephone Number 919111513020

Telephone Extension -

Telephone Number Type Mobile Phone

Telephone Number 9575843098

Telephone Extension -

EMAIL DETAILS

Email ID

KUMAWATHITESG437@GMAIL.COM

KUMAWATHIT41@GMAIL.COM

KUMAWATHITESH437@GMAIL.COM

EMPLOYMENT DETAILS

Account Type Personal Loan

Date Reported 31/03/2022

Occupation Self Employed

Income -

Monthly / Annual Income Indicator -

Net / Gross Income Indicator -

ALL ACCOUNTS

OPEN ACCOUNTS
Member Name

ADBIRLACAP

Account Type

Short Term Personal Loan

Account Number

PYTMPPABFL137953016232184

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹500

Current Balance ₹8,770

Cash Limit -

Amount Overdue ₹8,770

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 01/01/2022

Date Closed -

Date of Last Payment 31/03/2023

Date Reported And Certified 15/06/2025

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/07/2022

Payment End Date

01/06/2025

Payment History

Jun 2025 DBT

May 2025 DBT
Apr 2025 DBT
Mar 2025 DBT
Feb 2025 DBT
Jan 2025 DBT
Dec 2024 DBT
Nov 2024 DBT
Oct 2024 DBT
Sep 2024 DBT
Aug 2024 DBT
Jul 2024 DBT
Jun 2024 816
May 2024 816
Apr 2024 755
Mar 2024 725
Feb 2024 694
Jan 2024 634
Dec 2023 634
Nov 2023 603
Oct 2023 573
Sep 2023 542
Aug 2023 512
Jul 2023 481
Jun 2023 XXX
May 2023 420
Apr 2023 389
Mar 2023 359
Feb 2023 328
Jan 2023 300
Dec 2022 268
Nov 2022 237
Oct 2022 237
Sep 2022 176
Aug 2022 146
Jul 2022 115

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

TRANSACTREE

Account Type

Short Term Personal Loan

Account Number

3269402U

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹8,982

Current Balance ₹41,917

Cash Limit -

Amount Overdue ₹41,818

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 06/11/2022

Date Closed -

Date of Last Payment -

Date Reported And Certified 15/06/2025

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/05/2023

Payment End Date

01/06/2025

Payment History

Jun 2025 900

May 2025 900
Apr 2025 893
Mar 2025 863
Feb 2025 832
Jan 2025 804
Dec 2024 773
Nov 2024 742
Oct 2024 712
Sep 2024 681
Aug 2024 651
Jul 2024 620
Jun 2024 589
May 2024 559
Apr 2024 528
Mar 2024 499
Feb 2024 467
Jan 2024 438
Dec 2023 XXX
Nov 2023 379
Oct 2023 346
Sep 2023 292
Aug 2023 XXX
Jul 2023 260
Jun 2023 228
May 2023 167

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard
Member Name

DHANI LOANS

Account Type

Personal Loan

Account Number

CL24429066

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹15,000

Current Balance ₹466

Cash Limit -

Amount Overdue ₹466

Rate of Interest -

Repayment Tenure 3

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 20/12/2021

Date Closed -

Date of Last Payment 23/03/2022

Date Reported And Certified 15/06/2025

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/07/2022

Payment End Date

01/06/2025

Payment History

Jun 2025 900

May 2025 900
Apr 2025 893
Mar 2025 XXX
Feb 2025 819
Jan 2025 803
Dec 2024 774
Nov 2024 759
Oct 2024 722
Sep 2024 693
Aug 2024 666
Jul 2024 638
Jun 2024 603
May 2024 572
Apr 2024 543
Mar 2024 512
Feb 2024 479
Jan 2024 450
Dec 2023 425
Nov 2023 393
Oct 2023 368
Sep 2023 XXX
Aug 2023 298
Jul 2023 270
Jun 2023 247
May 2023 212
Apr 2023 XXX
Mar 2023 157
Feb 2023 129
Jan 2023 101
Dec 2022 65
Nov 2022 42
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

BAJAJ FIN LTD

Account Type

Two-wheeler Loan

Account Number

L2HDHR10834630

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹75,000

Current Balance ₹40,988

Cash Limit -

Amount Overdue ₹11,160

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 19/06/2023

Date Closed -

Date of Last Payment 31/03/2025

Date Reported And Certified 15/06/2025

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/07/2023

Payment End Date

01/06/2025

Payment History

Jun 2025 105

May 2025 90
Apr 2025 59
Mar 2025 72
Feb 2025 44
Jan 2025 74
Dec 2024 89
Nov 2024 59
Oct 2024 59
Sep 2024 29
Aug 2024 29
Jul 2024 0
Jun 2024 0
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard
Member Name

AXIS BANK

Account Type

Credit Card

Account Number

089000001461933

Ownership

Individual

ACCOUNT DETAILS

Credit Limit ₹25,000

High Credit ₹6,731

Current Balance ₹-3

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 24/07/2019

Date Closed -

Date of Last Payment 04/11/2020

Date Reported And Certified 15/06/2025

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/07/2022

Payment End Date

01/06/2025

Payment History

Jun 2025 0
May 2025 0
Apr 2025 0
Mar 2025 0
Feb 2025 0
Jan 2025 0
Dec 2024 0
Nov 2024 0
Oct 2024 0
Sep 2024 0
Aug 2024 0
Jul 2024 0
Jun 2024 0
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

CLOSED ACCOUNTS

Member Name

TRUECREDIT

Account Type

Personal Loan

Account Number

TBLV05-20122-0596165

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹1,670

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 88.31%

Repayment Tenure 2

EMI Amount -

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 22/01/2022

Date Closed 10/03/2022

Date of Last Payment 10/03/2022

Date Reported And Certified 31/03/2022

Value of Collateral -

Type of Collateral No Collateral

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/01/2022

Payment End Date

01/03/2022

Payment History

Mar 2022 0
Feb 2022 7
Jan 2022 STD

STD : Standard
DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

SI CREVA CAPITAL

Account Type

Personal Loan

Account Number

LOS118466242881574UN

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹12,636

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 18.00%

Repayment Tenure 1

EMI Amount ₹12,729

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 29/12/2021

Date Closed 01/03/2022

Date of Last Payment 27/02/2022

Date Reported And Certified 31/03/2022

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/12/2021

Payment End Date

01/03/2022

Payment History

Mar 2022 0
Feb 2022 0
Jan 2022 19
Dec 2021 0
STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

SI CREVA CAPITAL

Account Type

Personal Loan

Account Number

LOS1391649191525FULH

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹11,700

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 18.00%

Repayment Tenure 1

EMI Amount ₹11,787

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 15/12/2021

Date Closed 29/12/2021

Date of Last Payment 29/12/2021

Date Reported And Certified 31/12/2021

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/12/2021

Payment End Date

01/12/2021

Payment History

Dec 2021 0
STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

SI CREVA CAPITAL

Account Type

Personal Loan

Account Number

LOS1316876933446TR7Y

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹9,750

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 18.00%

Repayment Tenure 1

EMI Amount ₹9,822

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 30/11/2021

Date Closed 15/12/2021

Date of Last Payment 15/12/2021

Date Reported And Certified 31/12/2021

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/11/2021

Payment End Date

01/12/2021

Payment History

Dec 2021 0
Nov 2021 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

SI CREVA CAPITAL

Account Type

Personal Loan

Account Number

LOS1663158768683IRVM

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹8,125

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0
Rate of Interest 0.00%

Repayment Tenure 1

EMI Amount ₹8,185

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 15/11/2021

Date Closed 30/11/2021

Date of Last Payment 30/11/2021

Date Reported And Certified 30/11/2021

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/11/2021

Payment End Date

01/11/2021
Payment History

Nov 2021 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

IDFC FIRST BANK

Account Type

Personal Loan

Account Number

56231117

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹8,982

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0
Rate of Interest -

Repayment Tenure 12

EMI Amount -

Payment Frequency Monthly

Actual Payment Amount ₹9,533

Date Opened / Disbursed 07/11/2021

Date Closed 18/01/2023

Date of Last Payment 07/11/2022

Date Reported And Certified 31/01/2023

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status Written-off

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/11/2021

Payment End Date

01/01/2023
Payment History

Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 269
Sep 2022 238
Aug 2022 208
Jul 2022 177
Jun 2022 146
May 2022 116
Apr 2022 85
Mar 2022 55
Feb 2022 24
Jan 2022 0
Dec 2021 0
Nov 2021 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard
Member Name

SI CREVA CAPITAL

Account Type

Personal Loan

Account Number

LOS13651688461825WCG

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹6,500

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 0.00%

Repayment Tenure 1

EMI Amount ₹6,548

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 31/10/2021

Date Closed 15/11/2021

Date of Last Payment 15/11/2021

Date Reported And Certified 30/11/2021

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/10/2021

Payment End Date

01/11/2021

Payment History

Nov 2021 0
Oct 2021 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard
Member Name

HERO FINCORP

Account Type

Two-wheeler Loan

Account Number

JBUTWL00100007017871

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹59,607

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 25.85%

Repayment Tenure 18

EMI Amount ₹4,082

Payment Frequency Monthly

Actual Payment Amount ₹78,432

Date Opened / Disbursed 20/08/2021

Date Closed 31/01/2023

Date of Last Payment 27/01/2023

Date Reported And Certified 31/01/2023

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/08/2021

Payment End Date

01/01/2023

Payment History

Jan 2023 0
Dec 2022 177
Nov 2022 146
Oct 2022 116
Sep 2022 85
Aug 2022 55
Jul 2022 85
Jun 2022 84
May 2022 54
Apr 2022 53
Mar 2022 23
Feb 2022 20
Jan 2022 23
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

ANNAPURNAMPL

Account Type

Housing Loan

Account Number

LNBDN03120-210041726

Ownership

Joint

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹3,50,000

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 18.00%

Repayment Tenure 84

EMI Amount ₹7,356

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 22/09/2020

Date Closed 18/06/2022

Date of Last Payment 18/06/2022

Date Reported And Certified 15/06/2025

Value of Collateral ₹701832

Type of Collateral Property

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS
Payment Start Date

01/07/2022

Payment End Date

01/06/2025

Payment History

Jun 2025 0
May 2025 0
Apr 2025 0
Mar 2025 0
Feb 2025 0
Jan 2025 0
Dec 2024 0
Nov 2024 0
Oct 2024 0
Sep 2024 0
Aug 2024 0
Jul 2024 0
Jun 2024 0
May 2024 0
Apr 2024 0
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 XXX
Oct 2023 XXX
Sep 2023 0
Aug 2023 XXX
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

AKARACAPL

Account Type

Personal Loan

Account Number

491787

Ownership

Individual

ACCOUNT DETAILS
Credit Limit -

Sanctioned Amount ₹1,000

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 17/05/2019

Date Closed 02/07/2019

Date of Last Payment 02/07/2019

Date Reported And Certified 18/07/2022

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -
PAYMENT STATUS

Payment Start Date

01/03/2020

Payment End Date

01/07/2022

Payment History

Jul 2022 0
Jun 2022 XXX
May 2022 XXX
Apr 2022 XXX
Mar 2022 XXX
Feb 2022 XXX
Jan 2022 XXX
Dec 2021 XXX
Nov 2021 XXX
Oct 2021 XXX
Sep 2021 XXX
Aug 2021 XXX
Jul 2021 XXX
Jun 2021 XXX
May 2021 XXX
Apr 2021 XXX
Mar 2021 XXX
Feb 2021 0
Jan 2021 0
Dec 2020 0
Nov 2020 0
Oct 2020 0
Sep 2020 0
Aug 2020 0
Jul 2020 0
Jun 2020 0
May 2020 0
Apr 2020 0
Mar 2020 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

KRAZYBEE

Account Type

Personal Loan

Account Number

KB190515QPOOH

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹2,200

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 15/05/2019

Date Closed 10/06/2019

Date of Last Payment 10/06/2019

Date Reported And Certified 30/06/2019

Value of Collateral -

Type of Collateral No Collateral

Suit - Filed / Wilful Default -

Credit Facility Status -

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS
 Payment Start Date

01/05/2019

Payment End Date

01/06/2019

Payment History

Jun 2019 0
May 2019 1

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

ENQUIRY DETAILS

(e) Indicates the value provided by bank when you applied for a credit facility.

Member Name Home Credit

Date Of Enquiry 17/06/2025

Enquiry Purpose Consumer Loan

Member Name CAPRIGHFPL

Date Of Enquiry 22/05/2025

Enquiry Purpose Other

Member Name SRG HFC

Date Of Enquiry 26/04/2025

Enquiry Purpose Housing Loan

Member Name AU SFB

Date Of Enquiry 28/02/2025

Enquiry Purpose Other

Member Name HINDUJAHFC

Date Of Enquiry 16/02/2025

Enquiry Purpose Auto Loan Personal

Member Name AMBIT

Date Of Enquiry 14/02/2025

Enquiry Purpose Other

Member Name AU SFB

Date Of Enquiry 11/02/2025

Enquiry Purpose Other

Member Name BAJAJ FIN LTD

Date Of Enquiry 26/11/2024

Enquiry Purpose Other

Member Name RBL BANK

Date Of Enquiry 05/11/2024

Enquiry Purpose Credit Card

Member Name ADITYA BIRLA F L

Date Of Enquiry 13/10/2024

Enquiry Purpose Business Loan - Unsecured

Member Name ADITYA BIRLA F L

Date Of Enquiry 29/07/2024

Enquiry Purpose Personal Loan

Member Name Home Credit

Date Of Enquiry 03/06/2024

Enquiry Purpose Personal Loan

Member Name NAVI

Date Of Enquiry 19/05/2024

Enquiry Purpose Personal Loan

Member Name TRUE CREDITS

Date Of Enquiry 02/01/2024

Enquiry Purpose Personal Loan

Member Name Home Credit

Date Of Enquiry 28/10/2023

Enquiry Purpose Personal Loan

Member Name HINDUJAHFC

Date Of Enquiry 08/10/2023

Enquiry Purpose Auto Loan Personal

Member Name HINDUJAHFC

Date Of Enquiry 03/09/2023

Enquiry Purpose Auto Loan Personal

Member Name HINDUJAHFC

Date Of Enquiry 24/07/2023

Enquiry Purpose Auto Loan Personal

Member Name HINDUJAHFC

Date Of Enquiry 05/07/2023

Enquiry Purpose Auto Loan Personal

Member Name ICICI BANK

Date Of Enquiry 29/06/2023

Enquiry Purpose Credit Card

Member Name BAJAJ FIN LTD

Date Of Enquiry 19/06/2023

Enquiry Purpose Other

Member Name BAJAJ FIN LTD

Date Of Enquiry 09/06/2023

Enquiry Purpose Other

Member Name ELECTRONICA

Date Of Enquiry 08/05/2023

Enquiry Purpose Other

Member Name CHAIRIDSPL

Date Of Enquiry 28/11/2022

Enquiry Purpose Personal Loan

Member Name IDFC FIRST BANK

Date Of Enquiry 18/09/2022

Enquiry Purpose Personal Loan

Member Name FICCL

Date Of Enquiry 17/09/2022

Enquiry Purpose Other

End of report

Disclaimer: All information contained in this credit report has been collated by TransUnion CIBIL Limited (
TU CIBIL) based on information provided/ submitted by its various members("Members"), as part of
periodic data submission and Members are required to ensure accuracy, completeness and veracity of the
information submitted. The credit report is generated using the proprietary search and match logic of TU
CIBIL. TU CIBIL uses its best efforts to ensure accuracy, completeness and veracity of the information
contained in the Report and shall only be liable and / or responsible if any discrepancies are directly
attributable to TU CIBIL. The use of this report is governed by the terms and conditions of the Operating
Rules for TU CIBIL and its Members.

In case of any discrepancy in Personal / Account Information pertaining to Loan Accounts / Credit
Cards, concerned Financial Institutions / Credit Card Company (CCC) may also please be contacted for
required clarification.

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