9/4/25, 12:51 PM CIBIL Report
CIBIL Score & Report
Control Number : 9,55,70,98,357
Date : 04/09/2025
Hello, SEERA NAGA SYAMALA
Your CIBIL Score is 786 as of Date : 04/09/2025
300 900
786
CIBIL Score is a 3 digit numeric summary of your credit history & ranges from 300 to 900.
PERSONAL DETAILS
Name
SEERA NAGA SYAMALA
Date Of Birth 01/01/1994
Gender Female
IDENTIFICATION DETAILS
Identification Type Income Tax ID Number (PAN)
ID Number NHCPS5383G
Issue Date -
Expiry Date -
Identification Type CKYC
ID Number 20066680986961
Issue Date -
Expiry Date -
ADDRESS DETAILS
Address
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DR NO 18 5 43 3 A 3RD LINE KEDARESHWAR PET NEAR MOHAMMAD ALI SCHOOL
ANDHRA PRADESH 520003 Andhra Pradesh 520003
Category Residence Address
Residence Code -
Date Reported 16/02/2025
Address
... DOOR NO 8-8-43 VUMER ALI STREET VUMER ALI STREET KRISHNA VIJAYAWADA
(URBAN) [Link] S.O Andhra Pradesh 520012
Category Residence Address
Residence Code Rented
Date Reported 31/12/2023
Address
D NO : 8-20-4 NEAR MASID PANJA CENTER WINCHIPETA VIJAYAWADA Andhra
Pradesh 520012 (e)
Category Residence Address
Residence Code -
Date Reported 28/07/2021
Address
DOOR NO 8-8-43 VUMER ALI STREET KRISHNA VIJAYAWADA (URBAN)
[Link] S.O Andhra Pradesh 520012
Category Residence Address
Residence Code -
Date Reported 06/05/2021
CONTACT DETAILS
Telephone Number Type Mobile Phone
Telephone Number 6309822521
Telephone Extension -
Telephone Number Type Mobile Phone
Telephone Number 9565266514
Telephone Extension -
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Telephone Number Type Mobile Phone(e)
Telephone Number 9963513297
Telephone Extension -
EMAIL DETAILS
No Contact Information Reported
EMPLOYMENT DETAILS
Account Type Personal Loan
Date Reported 31/12/2023
Occupation Others
Income ₹25,000
Monthly / Annual Income Indicator Monthly
Net / Gross Income Indicator Gross Income
ALL ACCOUNTS
OPEN ACCOUNTS
Member Name
BAJAJ FIN LTD
Account Type
Personal Loan
Account Number
P409PPT17234740
Ownership
Individual
ACCOUNT DETAILS
Credit Limit -
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Sanctioned Amount ₹1,35,317
Current Balance ₹1,23,084
Cash Limit -
Amount Overdue ₹0
Rate of Interest 31.00%
Repayment Tenure 36
EMI Amount ₹5,819
Payment Frequency Monthly
Actual Payment Amount -
Date Opened / Disbursed 11/02/2025
Date Closed -
Date of Last Payment 02/08/2025
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
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01/02/2025
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
STD : Standard
DBT :Doubtful
### : Number of days past due
SMA :Special Mention account
LSS :Loss
XXX : Not Reported
SUB :Substandard
Member Name
TVS CREDIT
Account Type
Personal Loan
Account Number
AP3020CP0034545
Ownership
Individual
ACCOUNT DETAILS
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Credit Limit -
Sanctioned Amount ₹48,049
Current Balance ₹28,568
Cash Limit -
Amount Overdue ₹0
Rate of Interest -
Repayment Tenure 36
EMI Amount ₹2,134
Payment Frequency Monthly
Actual Payment Amount ₹2,134
Date Opened / Disbursed 29/12/2023
Date Closed -
Date of Last Payment 03/08/2025
Date Reported And Certified 15/08/2025
Value of Collateral ₹48,049
Type of Collateral Others
Suit - Filed / Wilful Default -
Credit Facility Status -
Written-off Amount (Total) -
Written-off Amount (Principal) -
Settlement Amount -
PAYMENT STATUS
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Payment Start Date
01/12/2023
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
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
STD : Standard
DBT :Doubtful
### : Number of days past due
SMA :Special Mention account
LSS :Loss
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XXX : Not Reported
SUB :Substandard
CLOSED ACCOUNTS
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
409DPFKC110594
Ownership
Individual
ACCOUNT DETAILS
Credit Limit -
Sanctioned Amount ₹43,000
Current Balance ₹0
Cash Limit -
Amount Overdue ₹0
Rate of Interest -
Repayment Tenure 12
EMI Amount ₹3,584
Payment Frequency Monthly
Actual Payment Amount -
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Date Opened / Disbursed 29/08/2023
Date Closed 04/05/2024
Date of Last Payment 02/04/2024
Date Reported And Certified 30/06/2024
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
01/08/2023
Payment End Date
01/06/2024
Payment History
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
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Sep 2023 0
Aug 2023 0
STD : Standard
DBT :Doubtful
### : Number of days past due
SMA :Special Mention account
LSS :Loss
XXX : Not Reported
SUB :Substandard
Member Name
TVS CREDIT
Account Type
Consumer Loan
Account Number
AP3020CD0471895
Ownership
Individual
ACCOUNT DETAILS
Credit Limit -
Sanctioned Amount ₹19,749
Current Balance ₹0
Cash Limit -
Amount Overdue ₹0
Rate of Interest -
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Repayment Tenure 7
EMI Amount ₹2,823
Payment Frequency Monthly
Actual Payment Amount -
Date Opened / Disbursed 10/07/2023
Date Closed 04/01/2024
Date of Last Payment 04/01/2024
Date Reported And Certified 31/03/2024
Value of Collateral ₹19749
Type of Collateral Others
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
01/03/2024
Payment History
Mar 2024 0
Feb 2024 0
Jan 2024 0
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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
TVS CREDIT
Account Type
Consumer Loan
Account Number
AP3020CD0389150
Ownership
Individual
ACCOUNT DETAILS
Credit Limit -
Sanctioned Amount ₹20,599
Current Balance ₹0
Cash Limit -
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Amount Overdue ₹0
Rate of Interest -
Repayment Tenure 8
EMI Amount ₹2,575
Payment Frequency Monthly
Actual Payment Amount -
Date Opened / Disbursed 11/01/2023
Date Closed 05/07/2023
Date of Last Payment 05/07/2023
Date Reported And Certified 30/09/2023
Value of Collateral ₹20599
Type of Collateral Others
Suit - Filed / Wilful Default -
Credit Facility Status -
Written-off Amount (Total) -
Written-off Amount (Principal) -
Settlement Amount -
PAYMENT STATUS
Payment Start Date
01/01/2023
Payment End Date
01/09/2023
Payment History
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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
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 BAJAJ FIN LTD
Date Of Enquiry 11/02/2025
Enquiry Purpose Personal Loan
Member Name BAJAJ FIN LTD
Date Of Enquiry 10/02/2025
Enquiry Purpose Personal Loan
Member Name BAJAJ FIN LTD
Date Of Enquiry 29/08/2023
Enquiry Purpose Consumer Loan
Member Name TVS CREDIT
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Date Of Enquiry 10/01/2023
Enquiry Purpose Consumer Loan
Member Name HDB
Date Of Enquiry 10/01/2023
Enquiry Purpose Consumer Loan
Member Name BAJAJ FIN LTD
Date Of Enquiry 10/01/2023
Enquiry Purpose Consumer Loan
End of report
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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
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conditions of the Operating Rules for TU CIBIL and its Members.
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for required clarification.
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