Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
Hey Pramod Kumar
Here is your Credit Report for Sep, 2024
Your Score is
535
Your Credit Report is a detailed analysis of your credit score and your credit accounts.
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
Address Details
This section shows addresses reported to Credit Bureau by Financial Institutions
Reported
Value
Date
31-08-2024 NATTHAPUR PARSADA SITAPUR UTTAR PRADESH 261404 261404 UP
S/O SHIV SAH W/N 08 SALEMPUR JIWDHARA NULL PIPRAKOTHI , PURBI CHAMPARAN DISTRICT
30-04-2023 SALEMPUR JIWDHARA SALEMPUR BARAM AASTHAN MOTIHARI BIHAR 845429 BARAM AASTHAN
MOTIHARI BIHAR 845429 845429 BR
B'SALEMPUR PO JIWDHARA THANA PIPRA KOTHI ' B'EAST CHAMPARAN' B'SALEMPUR PO JIWDHA
31-05-2024
RA THANA PIPRA KOTHI' 845429 BR
S/O SHIV SAH W/N 08 SALEMPUR JIWDHARA PIPRAKOTHI , PURBI CHAMPARAN DISTRICT BIHAR
30-04-2024
845429 845429 BR
31-12-2023 NATTHAPUR PARSADA SITAPUR UTTAR PRADESH 261404 261404 UK
31-12-2021 NATHUNI SHOW MILLE AT CHANDRAHIYA MOTIHARI EAST CHAMPARAN 845401 BR
31-07-2023 ATSALEMPUR POJIWDHARA PS PIPRA KOTHI EAST CHAMPARAN EAST CHAMPARAN 845429 BR
S/O SHIV SAH W/N 08 SALEMPUR JIWDHARA PIPRAKOTHI DISTRICT PURBI CHAMPARAN MOTIHARI
18-08-2023
845429 BR
S/O SHIV SAH W/N 08 SALEMPUR JIWDHARA SALEMPUR JIWDHARA SALEMPUR BARAM AASTHAN
31-03-2022
MOTIHARI BIHAR 845429 845429 BR
S/O- SHIV SAH SALEMPUR PO JIWDHARA THANA PIPRA KOTHI SALEMPUR PIPRA FACTORY 845429
31-12-2021
BR
31-10-2023 S/O SHIV SAH WARD NO 08 SALEMPUR JIWDHARA PIPRA KOTHI BIHAR 845429 845429 BR
Phone Number Details
This section shows phone numbers reported to Credit Bureau by Financial Institutions
Reported Date Value
18-08-2023 7564883280
31-12-2021 7217858521
31-08-2024 7662005649
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
Credit Enquiries
This section shows all the enquiries made by you
Amount Purpose Member Name Ownership Type Remark Inquiry Date
0 OTHER IIFL SAMASTA FINANCE LTD PRIMARY - 03-04-2024
45,000 JLG-Individual HDFC BANK LTD PRIMARY - 23-03-2023
70,000 JLG-Individual IDFC PRIMARY - 25-02-2023
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
Summary: All Accounts
This section displays summary of all your reported accounts
Primary Number Of Accounts 11
Primary Sanctioned Amount 1,49,041
Primary Active Number Of Accounts 3
Primary Overdue Number Of Accounts 1
Primary Secured Number Of Accounts 2
Primary Disbursed Amount 1,49,041
Primary Untagged Number Of Accounts -
Primary Unsecured Number Of Accounts 9
Primary Current Balance 1,03,889
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
RBL-BFL Credit Card
AccountXXXXXXXXXXXXXXX2483 Account Type Credit Card | Account Status Active
Number |
Account Details
Date Reported 18-08-2024 Repayment Tenure 0 Actual Payment 0
Disbursed Date 09-07-2023 Ownership Ind Individual Disbursed Amt 0
Overdue Amount 0 Write Off Amt 0 Credit Limit 35,000
Current Balance 0 Matched Type PRIMARY Cash Limit 3,500
Payment History
Paid on time Late Payment
2023 Aug Sep Oct Nov Dec
2024 Jan Feb Mar Apr May Jun Jul Aug
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
RBL-BFL Credit Card
AccountXXXXXXXXXXXXXXX1753 Account Type Credit Card | Account Status Closed
Number |
Account Details
Date Reported 18-08-2023 Repayment Tenure 0 Actual Payment 0
Ownership Ind Individual Disbursed Amt 0
Disbursed Date 09-07-2023
Write Off Amt 0 Credit Limit 0
Overdue Amount 0
Matched Type PRIMARY Closed Date 12-08-2023
Current Balance 0 Cash Limit 0
Payment History
Paid on time Late Payment
2023 Aug
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
BAJAJ FINANCE LIMITED Consumer Loan
Account U49IFCJT537386 Account Type Consumer Loan | Account Status Closed
Number |
Account Details
Date Reported 30-04-2024 Repayment Tenure 0 Ownership Ind Individual
Disbursed Date 13-06-2023 Disbursed Amt 13,000 Last Payment Date 02-02-2024
Overdue Amount 0 Write Off Amt 0 Matched Type PRIMARY
Current Balance 0 Closed Date 05-03-2024
Payment History
Paid on time Late Payment
2023 Jul Aug Sep Oct Nov Dec
2024 Jan Feb Mar
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
BAJAJ FINANCE LIMITED Personal Loan
Account PU49PGP7445070 Account Type Personal Loan | Account Status Active
Number |
Account Details
Date Reported 31-07-2024
Repayment Tenure 0 Ownership Ind Individual
Disbursed Date 15-04-2023
Disbursed Amt 1,37,041 Last Payment Date 02-06-2024
Overdue Amount 0
Write Off Amt 0 Matched Type PRIMARY
Current Balance 60,834
Payment History
Paid on time Late Payment
2023 May Jun Jul Aug Sep Oct Nov Dec
2024 Jan Feb Mar Apr May Jun Jul
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
TRANSACTREE TECHNOLOGIES PRIVATE Short Term Personal
LIMITED Loan
Account Number 1952668U | Account Short Term Personal Account Status Active
Type Loan |
Account Details
Date Reported 31-08-2024
Repayment Tenure 0 Ownership Ind Individual
Disbursed Date 22-08-2022
Disbursed Amt 12,000 Write Off Amt 0
Overdue Amount 43,055
Matched Type PRIMARY
Current Balance 43,055
Payment History
Paid on time Late Payment
2022 Sep Oct Nov Dec
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024 Jan Feb Mar Apr May Jun Jul Aug
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
BAJAJ FINANCE LIMITED Consumer Loan
Account U490CDIE132518 Account Type Consumer Loan | Account Status Closed
Number |
Account Details
Date Reported 30-04-2023 Repayment Tenure 10 Ownership Ind Individual
Disbursed Date 25-04-2022 Installment Amt 1,990/Monthly Disbursed Amt 19,900
Overdue Amount 0 Last Payment Date 02-03-2023 Write Off Amt 0
Current Balance 0 Matched Type PRIMARY Closed Date 05-03-2023
Payment History
Paid on time Late Payment
2022 May Jun Jul Aug Sep Oct Nov Dec
2023 Jan Feb Mar
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
ADITYA BIRLA FINANCE LIMITED Short Term Personal Loan
AccountPYTMPPABFL102878172405041 Account Short Term Personal Account Status Closed
Number | Type Loan |
Account Details
Date Reported 31-05-2024 Repayment Tenure 0 Ownership Ind Individual
Disbursed Date 22-02-2022 Installment Amt 0 Disbursed Amt 8,000
Overdue Amount 0 Last Payment Date 02-12-2023 Write Off Amt 0
Current Balance 0 Matched Type PRIMARY Closed Date 23-02-2024
Payment History
Paid on time Late Payment
2022 Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024 Jan Feb
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
INDUSIND BANK Two-Wheeler Loan
Account Number BSO01502H | Account Type Two-Wheeler Loan | Account Status Closed
Account Details
Date Reported 31-07-2023 Repayment Tenure 24 Ownership Ind Individual
Disbursed Date 10-12-2021 Disbursed Amt 83,290 Write Off Amt 0
Overdue Amount 0 Written Off_settled Status - Matched Type PRIMARY
Current Balance 0 Suit Filed_wilful Default No Suit filed Closed Date 27-06-2023
Payment History
Paid on time Late Payment
2022 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- -
2023 Jan Feb Mar Apr May Jun
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
BAJAJ FINANCE LIMITED Consumer Loan
Account 22SDPFHM787811 Account Type Consumer Loan | Account Status Closed
Number |
Account Details
Date Reported 30-06-2022 Repayment Tenure 7 Ownership Ind Individual
Disbursed Date 25-10-2021 Installment Amt 2,070/Monthly Disbursed Amt 14,490
Overdue Amount 0 Last Payment Date 02-04-2022 Write Off Amt 0
Current Balance 0 Matched Type PRIMARY Closed Date 08-05-2022
Payment History
Paid on time Late Payment
2021 Nov Dec
2022 Jan Feb Mar Apr May
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
BAJAJ FINANCE LIMITED Consumer Loan
Account 22SDPFHB415054 Account Type Consumer Loan | Account Status Closed
Number |
Account Details
Date Reported 31-03-2022 Repayment Tenure 10 Ownership Ind Individual
Disbursed Date 21-06-2021 Installment Amt 999 Disbursed Amt 9,990
Overdue Amount 0 Last Payment Date 01-02-2022 Write Off Amt 0
Current Balance 0 Matched Type PRIMARY Closed Date 16-02-2022
Payment History
Paid on time Late Payment
2021 Jul Aug Sep Oct Nov Dec
2022 Jan Feb
Report Date: 25-09-2024
CHM Ref. No. : CCR240919CR621620247
HDFC BANK LTD Two-Wheeler Loan
Account Number 62496141 | Account Type Two-Wheeler Loan | Account Status Closed
Account Details
Date Reported 31-12-2021 Repayment Tenure 0 Actual Payment 4,316
Disbursed Date 30-11-2018 Ownership Ind Individual Disbursed Amt 54,186
Overdue Amount 0 Last Payment Date 01-12-2021 Write Off Amt 0
Current Balance 0 Matched Type PRIMARY Closed Date 01-12-2021
Payment History
Paid on time Late Payment
2019 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
2021 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
