CIBIL Score & Report

Control Number : 9,55,66,06,695

Date : 04/09/2025

Hello, DINESH YADAV S/O SURESH YADAV

Your CIBIL Score is 647 as of Date : 04/09/2025

300 900

647

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

This section reflects your CIBIL Score, which is widely used by loan providers to evaluate loan applications. Your score ranges between
300 and 900, and is calculated based on the information available in the "Accounts" and "Enquiry" section of your CIBIL Report. The
closer your score is to 900, the more confidence the lender will have in your ability to repay the loan. Higher your score, the better
chances of your application getting approved.

PERSONAL DETAILS

Name

DINESH YADAV S/O SURESH YADAV

Date Of Birth 01/01/1992
Gender Male

IDENTIFICATION DETAILS

Identification Type Income Tax ID Number (PAN)

ID Number AIPPY7274B

Issue Date -

Expiry Date -

Identification Type Voter ID Number

ID Number BMH6263297

Issue Date -

Expiry Date -

Identification Type Ration Card Number (e)

ID Number 202000428344

Issue Date -

Expiry Date -

Identification Type CKYC

ID Number 30043725997263
Issue Date -

Expiry Date -

ADDRESS DETAILS

Address

WARD NO 5 SONMA SINGHIA SAMASTIPUR Bihar 848209

Category Permanent Address

Residence Code Owned

Date Reported 31/01/2024

Address

S/O SURESH YADAV WARD NO 05 GAIDA GAINRA GOMOBARWADIH KODERMA JHARKHAND 8225409 Jharkhand
825409

Category Permanent Address

Residence Code -

Date Reported 31/12/2023

Address

WARD N 5 VILL SARASATIYA POST HARIGAWAN PS MAJHION SARSATIA GARHWA GARHWA 822114 Jharkhand
822114

Category Permanent Address

Residence Code Owned

Date Reported 31/12/2023

Address

WARD N 5 VILL SARASATIYA POST HARIGAWAN PS MAJHION SARSATIA GARHWA GARHWA 822114 Jharkhand
822114

Category Residence Address

Residence Code Owned

Date Reported 31/12/2023

CONTACT DETAILS

Telephone Number Type Mobile Phone

Telephone Number 9801593238

Telephone Extension -

Telephone Number Type Not Classified

Telephone Number 9801593238

Telephone Extension -

Telephone Number Type Mobile Phone

Telephone Number 9372206830

Telephone Extension -

Telephone Number Type Mobile Phone

 Telephone Number 9507660689

Telephone Extension -

EMAIL DETAILS

Email ID

DINESHKUMAR952580@GMAIL.COM

NOEMAIL@GMAIL.COM

EMPLOYMENT DETAILS

Account Type Consumer Loan

Date Reported 30/04/2025

Occupation Others

Income -

Monthly / Annual Income Indicator -

Net / Gross Income Indicator -

ALL ACCOUNTS

OPEN ACCOUNTS

Member Name

TCL

Account Type

Commercial Vehicle Loan

Account Number

8000192452

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹13,25,625

Current Balance ₹7,89,567

Cash Limit -

Amount Overdue ₹4,80,550

Rate of Interest 15.90%

Repayment Tenure 44

EMI Amount ₹40,050

Payment Frequency Monthly

Actual Payment Amount ₹8,41,100

Date Opened / Disbursed 27/10/2022

Date Closed -

Date of Last Payment 29/11/2024

Date Reported And Certified 15/08/2025

Value of Collateral -

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

01/11/2022

Payment End Date

01/08/2025

Payment History

Aug 2025 320

Jul 2025 304
Jun 2025 273
May 2025 243
Apr 2025 212
Mar 2025 182
Feb 2025 151
Jan 2025 123
Dec 2024 92
Nov 2024 89
Oct 2024 90
Sep 2024 90
Aug 2024 60
Jul 2024 29
Jun 2024 28
May 2024 29
Apr 2024 28
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 28
Oct 2023 29
Sep 2023 28
Aug 2023 29
Jul 2023 29
Jun 2023 28
May 2023 29
Apr 2023 28
Mar 2023 29
Feb 2023 26
Jan 2023 29
Dec 2022 0
Nov 2022 29

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

SHRIRAMFIN

Account Type

Commercial Vehicle Loan

Account Number

BIRAUT103190002

Ownership

Guarantor
ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹3,66,479

Current Balance ₹2,00,232

Cash Limit -

Amount Overdue ₹1,58,596

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 20/03/2021

Date Closed -

Date of Last Payment -

Date Reported And Certified 31/01/2024

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

01/01/2024

Payment End Date

01/01/2024
Payment History

Jan 2024 292

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

AVANTIFIN

Account Type

Short Term Personal Loan

Account Number

173031852295

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹25,641

Current Balance ₹25,803

Cash Limit -

Amount Overdue ₹20,969

Rate of Interest 41.00%

Repayment Tenure 3

EMI Amount ₹2,250

Payment Frequency Weekly

Actual Payment Amount -

Date Opened / Disbursed 05/11/2024

Date Closed -
Date of Last Payment 19/03/2025

Date Reported And Certified 15/08/2025

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status Written-off

Written-off Amount (Total) ₹24,760

Written-off Amount (Principal) ₹20,199

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/12/2024

Payment End Date

01/08/2025

Payment History

Aug 2025 247

Jul 2025 247
Jun 2025 216
May 2025 186
Apr 2025 155
Mar 2025 125
Feb 2025 101
Jan 2025 73
Dec 2024 42

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard
Member Name

CHOLA INVST FIN

Account Type

Auto Loan Personal

Account Number

XVFPKDO00004947349

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹12,90,000

Current Balance ₹8,44,364

Cash Limit -

Amount Overdue ₹64,240

Rate of Interest 5.64%

Repayment Tenure 84

EMI Amount ₹21,415

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 13/08/2022

Date Closed -

Date of Last Payment 30/08/2025

Date Reported And Certified 31/08/2025

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

01/09/2022

Payment End Date

01/08/2025

Payment History

Aug 2025 78
Jul 2025 78
Jun 2025 77
May 2025 47
Apr 2025 47
Mar 2025 17
Feb 2025 14
Jan 2025 17
Dec 2024 17
Nov 2024 16
Oct 2024 17
Sep 2024 16
Aug 2024 17
Jul 2024 17
Jun 2024 16
May 2024 17
Apr 2024 0
Mar 2024 0
Feb 2024 15
Jan 2024 0
Dec 2023 0
Nov 2023 16
Oct 2023 19
Sep 2023 16
Aug 2023 17
Jul 2023 17
Jun 2023 16
May 2023 17
Apr 2023 16
Mar 2023 17
Feb 2023 14
Jan 2023 0
Dec 2022 XXX
Nov 2022 0
Oct 2022 0
Sep 2022 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

SHRIRAMFIN

Account Type

Commercial Vehicle Loan

Account Number

BHERIT111160002

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹1,81,696

Current Balance ₹77,658

Cash Limit -

Amount Overdue ₹16,362

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 18/11/2021

Date Closed -
Date of Last Payment -

Date Reported And Certified 15/08/2025

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

01/01/2024

Payment End Date

01/08/2025

Payment History

Aug 2025 73
Jul 2025 73
Jun 2025 42
May 2025 12
Apr 2025 0
Mar 2025 71
Feb 2025 71
Jan 2025 73
Dec 2024 73
Nov 2024 12
Oct 2024 XXX
Sep 2024 11
Aug 2024 XXX
Jul 2024 73
Jun 2024 XXX
May 2024 XXX
Apr 2024 XXX
Mar 2024 XXX
Feb 2024 163
Jan 2024 165
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

Consumer Loan

Account Number

M06LRDMH240542

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹27,999

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure 10

EMI Amount ₹2,800

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 04/12/2024

Date Closed -

Date of Last Payment 29/07/2025

Date Reported And Certified 15/08/2025

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

01/12/2024

Payment End Date

01/08/2025

Payment History

Aug 2025 0
Jul 2025 0
Jun 2025 0
May 2025 0
Apr 2025 0
Mar 2025 0
Feb 2025 0
Jan 2025 0
Dec 2024 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard
Member Name

LUHARIATECH

Account Type

Personal Loan

Account Number

ATLKL737717174137427

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹20,000

Current Balance ₹0

Cash Limit -

Amount Overdue -

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 03/06/2024

Date Closed -

Date of Last Payment 09/06/2024

Date Reported And Certified 31/03/2025

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

01/07/2024

Payment End Date

01/03/2025

Payment History

Mar 2025 0
Feb 2025 0
Jan 2025 0
Dec 2024 XXX
Nov 2024 76
Oct 2024 43
Sep 2024 7
Aug 2024 0
Jul 2024 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

BAJAJ FIN LTD

Account Type

Consumer Loan

Account Number

M06HLGMH240958

Ownership

Individual

ACCOUNT DETAILS
Credit Limit -

Sanctioned Amount ₹1,099

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure 7

EMI Amount ₹157

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 04/12/2024

Date Closed 29/07/2025

Date of Last Payment 29/07/2025

Date Reported And Certified 15/08/2025

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

01/12/2024

Payment End Date

01/08/2025

Payment History

Aug 2025 0
Jul 2025 0
Jun 2025 0
May 2025 0
Apr 2025 0
Mar 2025 0
Feb 2025 0
Jan 2025 0
Dec 2024 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

DALTWL00100010083901

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹70,144

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest 19.15%

Repayment Tenure 24

EMI Amount ₹3,429

Payment Frequency Monthly

Actual Payment Amount ₹79,465

Date Opened / Disbursed 29/09/2022

Date Closed 27/08/2024

Date of Last Payment 27/08/2024

Date Reported And Certified 31/08/2024

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

01/09/2022

Payment End Date

01/08/2024

Payment History

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

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

Consumer Loan

Account Number

M06RDPIL590605

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹12,990

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure 8

EMI Amount ₹1,624

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 14/07/2022

Date Closed 17/11/2023

Date of Last Payment 02/01/2023

Date Reported And Certified 31/12/2023

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

01/07/2022

Payment End Date

01/12/2023

Payment History

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

Member Name

BAJAJ FIN LTD

Account Type

Consumer Loan

Account Number

M06RDPIH924997

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹22,500

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure 12

EMI Amount ₹1,875

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 03/06/2022

Date Closed 12/10/2023

Date of Last Payment 02/02/2023

Date Reported And Certified 30/11/2023

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

01/06/2022

Payment End Date

01/11/2023

Payment History

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
Jun 2022 0
STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

CHOLA INVST FIN

Account Type

Commercial Vehicle Loan

Account Number

XSHUKDO00004100134

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹11,64,000

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 31/03/2021

Date Closed 14/12/2023

Date of Last Payment 12/12/2023

Date Reported And Certified 30/09/2024

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

01/09/2024

Payment History

Sep 2024 0
Aug 2024 XXX
Jul 2024 XXX
Jun 2024 XXX
May 2024 XXX
Apr 2024 XXX
Mar 2024 XXX
Feb 2024 XXX
Jan 2024 XXX
Dec 2023 0
Nov 2023 26
Oct 2023 29
Sep 2023 26
Aug 2023 27
Jul 2023 27
Jun 2023 26
May 2023 27
Apr 2023 26
Mar 2023 27
Feb 2023 24
Jan 2023 27
Dec 2022 XXX
Nov 2022 27
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
Dec 2021 0
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

POONAFIN

Account Type

Tractor Loan

Account Number

PG/0169/A/16/000005

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹4,95,941

Current Balance ₹0

Cash Limit -

Amount Overdue -
Rate of Interest -

Repayment Tenure 66

EMI Amount -

Payment Frequency -

Actual Payment Amount -

Date Opened / Disbursed 28/04/2017

Date Closed 30/11/2023

Date of Last Payment 30/11/2023

Date Reported And Certified 31/01/2024

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status Settled

Written-off Amount (Total) ₹2,682

Written-off Amount (Principal) -

Settlement Amount ₹45,466

PAYMENT STATUS

Payment Start Date

01/02/2023

Payment End Date

01/01/2024

Payment History

Jan 2024 STD

Dec 2023 STD
Nov 2023 XXX
Oct 2023 438
Sep 2023 XXX
Aug 2023 XXX
Jul 2023 XXX
Jun 2023 XXX
May 2023 XXX
Apr 2023 XXX
Mar 2023 XXX
Feb 2023 0

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

JMRECONSTRUCT

Account Type

Tractor Loan

Account Number

PG/0169/A/16/000005

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹4,95,941

Current Balance ₹0

Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure 66

EMI Amount ₹14,274

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 28/04/2017

Date Closed 30/03/2024

Date of Last Payment 04/08/2022

Date Reported And Certified 31/03/2024

Value of Collateral -

Type of Collateral -

Suit - Filed / Wilful Default -

Credit Facility Status Settled

Written-off Amount (Total) -

Written-off Amount (Principal) -

Settlement Amount -

PAYMENT STATUS

Payment Start Date

01/04/2021

Payment End Date

01/03/2024

Payment History

Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 438
Sep 2023 407
Aug 2023 407
Jul 2023 346
Jun 2023 315
May 2023 285
Apr 2023 254
Mar 2023 224
Feb 2023 XXX
Jan 2023 XXX
Dec 2022 134
Nov 2022 103
Oct 2022 73
Sep 2022 42
Aug 2022 12
Jul 2022 42
Jun 2022 11
May 2022 STD
Apr 2022 STD
Mar 2022 STD
Feb 2022 STD
Jan 2022 STD
Dec 2021 STD
Nov 2021 STD
Oct 2021 STD
Sep 2021 STD
Aug 2021 STD
Jul 2021 STD
Jun 2021 STD
May 2021 STD
Apr 2021 STD

STD : Standard

DBT :Doubtful

### : Number of days past due

SMA :Special Mention account

LSS :Loss

XXX : Not Reported

SUB :Substandard

Member Name

INDUSIND BANK

Account Type

Two-wheeler Loan

Account Number

BRI00602H

Ownership

Individual

ACCOUNT DETAILS

Credit Limit -

Sanctioned Amount ₹39,372

Current Balance ₹0
Cash Limit -

Amount Overdue ₹0

Rate of Interest -

Repayment Tenure 24

EMI Amount -

Payment Frequency Monthly

Actual Payment Amount -

Date Opened / Disbursed 06/02/2017

Date Closed 10/07/2018

Date of Last Payment 02/07/2018

Date Reported And Certified 10/12/2018

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

01/02/2017

Payment End Date

01/07/2018

Payment History

Jul 2018 XXX

Jun 2018 XXX
May 2018 0
Apr 2018 0
Mar 2018 0
Feb 2018 0
Jan 2018 0
 Dec 2017 0
Nov 2017 0
Oct 2017 0
Sep 2017 0
Aug 2017 0
Jul 2017 0
Jun 2017 0
May 2017 0
Apr 2017 0
Mar 2017 0
Feb 2017 0

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 BOB

Date Of Enquiry 28/08/2025

Enquiry Purpose Auto Loan Personal

Member Name BAJAJ FIN LTD

Date Of Enquiry 26/04/2025

Enquiry Purpose Personal Loan

Member Name BAJAJ FIN LTD

Date Of Enquiry 14/01/2025

Enquiry Purpose Personal Loan

Member Name BAJAJ FIN LTD

Date Of Enquiry 30/11/2024

Enquiry Purpose Consumer Loan

Member Name TVS CREDIT

Date Of Enquiry 30/11/2024

Enquiry Purpose Consumer Loan

Member Name BAJAJ FIN LTD

Date Of Enquiry 07/09/2024

Enquiry Purpose Other

Member Name INDOSTAR

Date Of Enquiry 22/07/2024

Enquiry Purpose Commercial Vehicle Loan

Member Name INDOSTAR

Date Of Enquiry 22/07/2024

Enquiry Purpose Commercial Vehicle Loan

Member Name HDFC BANK

Date Of Enquiry 19/07/2024

Enquiry Purpose Credit Card

Member Name SBI CARD

Date Of Enquiry 10/03/2023

Enquiry Purpose Credit Card

Member Name TATA FINANCE LICENCECANCELLED

Date Of Enquiry 11/10/2022

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
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completeness and veracity of the information submitted. The credit report is generated using the proprietary search and match logic of TU
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