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Report Gourav 6-6-2025

The credit report dated June 6, 2025, shows a credit score of 753 and details various addresses and phone numbers associated with the individual. It includes a summary of accounts, indicating 7 total accounts with 4 active, and provides specific details on multiple loans, including amounts disbursed, current balances, and payment histories. The report highlights that there are no overdue accounts and outlines the individual's credit inquiries and account statuses.

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Gourav Sharma
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0% found this document useful (0 votes)
37 views11 pages

Report Gourav 6-6-2025

The credit report dated June 6, 2025, shows a credit score of 753 and details various addresses and phone numbers associated with the individual. It includes a summary of accounts, indicating 7 total accounts with 4 active, and provides specific details on multiple loans, including amounts disbursed, current balances, and payment histories. The report highlights that there are no overdue accounts and outlines the individual's credit inquiries and account statuses.

Uploaded by

Gourav Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Report Date: 06-06-2025

CHM Ref. No. : CCR250515CR107994322

Hey Gourav Gourav


Here is your Credit Report for Jun, 2025

Your Score is

753
Your Credit Report is a detailed analysis of your credit score and your credit accounts.
Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

Address Details
This section shows addresses reported to Credit Bureau by Financial Institutions

Reported
Value
Date

HNO-03, SO RAM PARVASH PUTHAROAD, RAM NAGAR COLONY RITHANI MEERUT MEERUT UTTAR
31-12-2024
PRADESH 250103 UP

H NO 3 PUTTHA ROAD NEAR RAILWAY LINE FATK RAM NAGAR MEERUT, MEERUT , MEERUT,
30-11-2024
UTTARPRADESH 250103 UP

S/O RAM PARVASH HOUSE NO03 NEAR RAILWAY LINE FATAK RAM NAGAR COLONY PUTTHA ROAD
15-04-2025
MEERUT MEERUT 250103 I E PARTAPUR UTTAR PRADESH 250103 UP

HOUSE NO- 03 RAM NAGAR COLONY PUTTHA ROAD NEAR RAILWAY LINE FATAK MEERUT 250103
30-04-2024
UP

HOUSE NO 03 PUTTHA ROAD NEAR RAILWAY LINE FATAK RAM NAGAR COLONY RITHANI MEERUT
19-11-2024
MEERUT UTTAR PRADESH 250103 UP

HOUSE NO-03 PUTTHA ROAD RAM NAGAR COLONY MEERUT RITHANI , MEERUT , UTTAR PRADESH
30-04-2025
, 250103 250103 UP

Phone Number Details


This section shows phone numbers reported to Credit Bureau by Financial Institutions

Value Reported Date

7895515602 17-04-2024

8630810964 30-11-2024
Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

Credit Enquiries
This section shows all the enquiries made by you

Inquiry Ownership
Member Name Purpose Amount Remark
Date Type

HDFC BANK LTD 02-05-2025 Credit Card PRIMARY 1,000 -

CHOLAMANDALAM INVESTMENT AND Auto Loan


11-07-2024 PRIMARY 10,000 -
FIN COMPANY LTD (Personal)

Commercial
ASCEND BIZCAP PRIVATE LIMITED 10-06-2024 PRIMARY 90,000 -
Vehicle Loan

FDPL FINANCE PRIVATE LIMITED 18-05-2024 Personal Loan PRIMARY 0 -

LNT FINANCE 27-04-2024 Consumer Loan PRIMARY 15,000 -

HDB FINANCIAL SERVICES LIMITED 09-04-2024 OTHER PRIMARY 85,000 -

HDB FINANCIAL SERVICES LIMITED 06-04-2024 Consumer Loan PRIMARY 80,000 -

INNOFIN SOLUTIONS PRIVATE LIMITED 21-03-2024 OTHER PRIMARY 10,000 -


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

Summary: All Accounts


This section displays summary of all your reported accounts

Primary Number Of Accounts 7

Primary Active Number Of Accounts 4

Primary Overdue Number Of Accounts 0

Primary Secured Number Of Accounts 2

Primary Unsecured Number Of Accounts 5

Primary Untagged Number Of Accounts 0

Primary Current Balance 9,55,255

Primary Sanctioned Amount 10,75,000

Primary Disbursed Amount 10,75,000


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

KOTAK MAHINDRA BANK Personal Loan

Account Number XXXX5790 | Account Type Personal Loan | Account Status Active

Account Details

Date Reported 30-04-2025 Ownership Ind Individual Disbursed Amt 40,000

Last Payment Date 05-04-2025 Installment Amt 7,201/Monthly


Disbursed Date 21-01-2025
Write Off Amt 0 Matched Type PRIMARY
Overdue Amount 0
Linked Accounts - Security Details -

Current Balance 20,506 Repayment Tenure 6 Suit Filed_wilful Default No Suit filed

Payment History

Paid on time Late Payment

2025 Feb Mar Apr


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

HDB FINANCIAL SERVICES LIMITED Personal Loan

Account Number XXXX5620 | Account Type Personal Loan | Account Status Active

Account Details

Date Reported 30-04-2025 Ownership Ind Individual Disbursed Amt 75,000

Last Payment Date 04-04-2025 Installment Amt 7,479/Monthly


Disbursed Date 16-01-2025
Write Off Amt 0 Matched Type PRIMARY
Overdue Amount 0
Linked Accounts - Security Details -

Current Balance 57,733 Repayment Tenure 12 Actual Payment 7,479

Payment History

Paid on time Late Payment

2025 Feb Mar Apr


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

UNION BANK OF INDIA Auto Loan (Personal)

Account Number XXXX0213 | Account Auto Loan (Personal) Account Status Active
Type |

Account Details

Date Reported 30-04-2025 Ownership Ind Individual Disbursed Amt 6,15,000

Installment Amt 10,131/Monthly Write Off Amt 0


Disbursed Date 22-07-2024
Matched Type PRIMARY Linked Accounts -
Overdue Amount 0
Security Details - Repayment Tenure 84

Current Balance 5,66,859 Interest Rate 9.0

Payment History

Paid on time Late Payment

2024 Aug Sep Oct Nov Dec

2025 Jan Feb Mar Apr


-
Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

MUFIN GREEN FINANCE LIMITED Auto Loan (Personal)

Account Number XXXX2732 | Account Auto Loan (Personal) Account Status Active
Type |

Account Details

Ownership Ind Guarantor Disbursed Amt 3,45,000


Date Reported 31-12-2024

Last Payment Date 30-12-2024 Installment Amt 11,808/Monthly

Disbursed Date 13-06-2024


Write Off Amt 0 Matched Type PRIMARY

Linked Accounts - Security Details -


Overdue Amount 0

Repayment Tenure 0 Interest Rate 12.5

Current Balance 3,10,157


Actual Payment 47,232

Payment History

Paid on time Late Payment

2024 Jul Aug Sep Oct Nov Dec


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

HDB FINANCIAL SERVICES LIMITED Consumer Loan

Account Number XXXX8774 | Account Type Consumer Loan | Account Status Closed

Account Details

Ownership Ind Individual Disbursed Amt 28,435


Date Reported 19-11-2024

Last Payment Date 02-11-2024 Closed Date 02-11-2024

Disbursed Date 16-04-2024


Installment Amt 3,350/Monthly Write Off Amt 0

Matched Type PRIMARY Linked Accounts -


Overdue Amount 0

Security Details - Repayment Tenure 10

Current Balance 0
Actual Payment 3,350

Payment History

Paid on time Late Payment

2024 May Jun Jul Aug Sep Oct Nov


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

SPEEL FINANCE COMPANY P LTD Personal Loan

Account Number XXXX85BA | Account Type Personal Loan | Account Status Closed

Account Details

Date Reported 15-04-2025 Ownership Ind Individual Disbursed Amt 10,000

Last Payment Date 22-03-2025 Closed Date 29-03-2025


Disbursed Date 04-04-2024
Write Off Amt 0 Matched Type PRIMARY
Overdue Amount 0
Linked Accounts - Security Details -

Current Balance 0 Repayment Tenure 0

Payment History

Paid on time Late Payment

2024 May Jun Jul Aug Sep Oct Nov Dec

2025 Jan Feb Mar


Report Date: 06-06-2025
CHM Ref. No. : CCR250515CR107994322

HOMECREDIT INDIA FINANCE LIMITED Consumer Loan

Account Number XXXX7336 | Account Type Consumer Loan | Account Status Closed

Account Details

Date Reported 30-04-2024 Ownership Ind Individual Disbursed Amt 10,000

Last Payment Date 26-04-2024 Closed Date 26-04-2024


Disbursed Date 11-11-2023
Write Off Amt 0 Matched Type PRIMARY
Overdue Amount 0
Linked Accounts - Security Details -

Current Balance 0 Repayment Tenure 0

Payment History

Paid on time Late Payment

2023 Dec

2024 Jan Feb Mar Apr

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