Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
Hey Anil Ahirwar
Here is your Credit Report for Jul, 2025
Your Score is
769
Your Credit Report is a detailed analysis of your credit score and your credit accounts.
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
Address Details
This section shows addresses reported to Credit Bureau by Financial Institutions
Reported
Value
Date
WARD NUMBER 14 GRAM NAYATAL POST CHHATARPUR 471405 MP 15-06-2025
135SO MAHADEV AHIRWAR, WARD NUMBER 14, 0232GRAM NAYATAL, GRAM NAYATAL,
15-04-2025
POST0336NAYATAL, BIJAWAR, CHHATARPUR, MADHYA0420PRADESH, 471405 1138 1138 471405 MP
WARD NUMBER 14 GRAM NAYATAL GRAM NAYATAL BIJAWAR POST NAYATAL 471405 MP 15-06-2025
134HOUSE NO 204 BADAMALEHRA ROAD 1138 1138 471405 MP 15-04-2025
GANGA NIWAS 1ST FLOOR SHUKLA NAGAR JABALPUR NEAR SHIVAM FURNITURE SHOP JABALPUR
15-06-2025
482003 MP
M NO LIG B 62 RAJEEV NAGAR B SECTOR CHANDRA V ILLA AYODHYABYPASS ROAD BHOPAL 462022
24-06-2025
CG
S S SOFT SOLUTIONS PVT LTD SHOP NO G 4 METRO WALK ARERA COLONY NEAR BY ARJUN FITNESS
15-06-2025
CLUB BHOPAL 462016 MP
M NO LIG B 62 RAJEEV NAGAR B SECTORCHAND RA VILLA AYODHYABYPA BHOPAL 462022 CG 15-06-2025
B'WARD NUMBER 14, GRAM NAYATAL, GRAM' B'NA YATAL, CHHATARPUR' B'POST NAYATAL' 471405
31-05-2024
MP
RATNAGIRI BY PASS MATA PARK NEAR MATA PARK 462022 MP 15-04-2025
HOUSE NO 38 NEAR RAM MANDIR KOLAR ROAD CHUNABHATTI BHOPAL BHOPAL 462042 MP 15-06-2025
WARD NUMBER 14, GRAM NAYATAL, GRAM, NAYATA L, CHHATARPUR, POST NAYATAL 1717 MADHYA
30-11-2024
PRADESH 471405 MP
RATNAGIRI BY PASS MATA PARK 462022 MP 31-05-2025
Phone Number Details
This section shows phone numbers reported to Credit Bureau by Financial Institutions
Value Reported Date
7385167361 15-04-2025
918839802839 15-06-2025
8839802839 31-05-2024
08839802839 15-06-2025
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
Credit Enquiries
This section shows all the enquiries made by you
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
Summary: All Accounts
This section displays summary of all your reported accounts
Primary Number Of Accounts 12
Primary Active Number Of Accounts 7
Primary Overdue Number Of Accounts 0
Primary Secured Number Of Accounts 0
Primary Unsecured Number Of Accounts 12
Primary Untagged Number Of Accounts 0
Primary Current Balance 50,274
Primary Sanctioned Amount 1,77,420
Primary Disbursed Amount 1,77,420
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
AXIS BANK Credit Card
Account Number XXXX4392 | Account Type Credit Card | Account Status Active
Account Details
Date Reported 15-06-2025 Ownership Ind Individual Disbursed Amt 19,373
Write Off Amt 0 Matched Type PRIMARY
Disbursed Date 05-04-2025
Linked Accounts - Credit Limit 60,000
Overdue Amount 0
Security Details - Repayment Tenure 0
Current Balance 12,800 Suit Filed_wilful Default No Suit filed Cash Limit 0
Payment History
Paid on time Late Payment
2025 May Jun
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
HDFC BANK LTD Credit Card
Account Number XXXX4772 | Account Type Credit Card | Account Status Active
Account Details
Date Reported 15-06-2025 Ownership Ind Individual Disbursed Amt 16,360
Last Payment Date 15-05-2025 Write Off Amt 0
Disbursed Date 07-10-2024
Matched Type PRIMARY Linked Accounts -
Overdue Amount -
Credit Limit 39,000 Security Details -
Current Balance 40 Repayment Tenure 0
Payment History
Paid on time Late Payment
2024 Nov Dec
2025 Jan Feb Mar Apr May Jun
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
SBI CARD Credit Card
Account Number XXXX0836 | Account Type Credit Card | Account Status Active
Account Details
Date Reported 15-06-2025 Ownership Ind Individual Disbursed Amt 34,949
Last Payment Date 17-05-2025 Write Off Amt 0
Disbursed Date 12-04-2024
Matched Type PRIMARY Credit Limit 40,000
Overdue Amount 0
Security Details - Repayment Tenure 0
Current Balance 2,644 Cash Limit 11,929 Actual Payment 1,370
Payment History
Paid on time Late Payment
2024 May Jun Jul Aug Sep Oct Nov Dec
-
2025 Jan Feb Mar Apr May Jun
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
AXIS BANK Credit Card
Account Number XXXX6808 | Account Type Credit Card | Account Status Active
Account Details
Ownership Ind Individual Disbursed Amt 24,698
Date Reported 15-06-2025
Last Payment Date 08-06-2025 Write Off Amt 0
Disbursed Date 15-01-2024
Matched Type PRIMARY Linked Accounts -
Credit Limit 66,283 Security Details -
Overdue Amount 0
Repayment Tenure 6 Suit Filed_wilful Default No Suit filed
Current Balance 24,698
Cash Limit 0 Actual Payment 7,984
Payment History
Paid on time Late Payment
2024 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2025 Jan Feb Mar Apr May Jun
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
PUNJAB NATIONAL BANK Credit Card
Account Number XXXX3000 | Account Type Credit Card | Account Status Active
Account Details
Ownership Ind Individual Disbursed Amt 10,122
Date Reported 24-06-2025
Last Payment Date 17-03-2025 Write Off Amt 0
Disbursed Date 16-09-2023
Matched Type PRIMARY Linked Accounts -
Credit Limit 20,000 Security Details -
Overdue Amount 0
Repayment Tenure 1 Interest Rate 35.89
Current Balance 10,122
Cash Limit 4,000
Payment History
Paid on time Late Payment
2023 Oct Nov Dec
- - -
2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- - -
2025 Jan Feb Mar Apr May Jun
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
AXIS BANK Credit Card
Account Number XXXX8867 | Account Type Credit Card | Account Status Active
Account Details
Date Reported 15-06-2025 Ownership Ind Individual Disbursed Amt 1,918
Write Off Amt 0 Matched Type PRIMARY
Disbursed Date 22-08-2023
Linked Accounts - Credit Limit 60,000
Overdue Amount 0
Security Details - Repayment Tenure 0
Current Balance -30 Suit Filed_wilful Default No Suit filed Cash Limit 4,500
Payment History
Paid on time Late Payment
2023 Sep Oct Nov Dec
2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2025 Jan Feb Mar Apr May Jun
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
IDFC Consumer Loan
Account Number XXXX6011 | Account Type Consumer Loan | Account Status Active
Account Details
Date Reported 15-05-2025 Ownership Ind Individual Disbursed Amt 70,000
Last Payment Date 04-10-2024 Write Off Amt 0
Disbursed Date 18-03-2023
Matched Type PRIMARY Security Details -
Overdue Amount 0
Repayment Tenure 84 Suit Filed_wilful Default No Suit filed
Current Balance 0 Actual Payment 18,616
Payment History
Paid on time Late Payment
2023 Apr May Jun Jul Aug Sep Oct Nov Dec
2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2025 Jan Feb Mar Apr May
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
IDFC Consumer Loan
Account Number XXXX5397 | Account Type Consumer Loan | Account Status Closed
Account Details
Ownership Ind Individual Disbursed Amt 28,058
Date Reported 31-03-2025
Last Payment Date 05-03-2025 Closed Date 12-03-2025
Disbursed Date 29-09-2024
Installment Amt 4,928/Monthly Write Off Amt 0
Matched Type PRIMARY Linked Accounts -
Overdue Amount 0
Security Details - Repayment Tenure 6
Current Balance 0
Suit Filed_wilful Default No Suit filed Actual Payment 29,584
Payment History
Paid on time Late Payment
2024 Oct Nov Dec
2025 Jan Feb Mar
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
IDFC Consumer Loan
Account Number XXXX8203 | Account Type Consumer Loan | Account Status Closed
Account Details
Ownership Ind Individual Disbursed Amt 12,048
Date Reported 31-10-2024
Last Payment Date 07-09-2024 Closed Date 06-10-2024
Disbursed Date 01-01-2024
Installment Amt 1,468/Monthly Write Off Amt 0
Matched Type PRIMARY Linked Accounts -
Overdue Amount 0
Security Details - Repayment Tenure 9
Current Balance 0
Suit Filed_wilful Default No Suit filed Actual Payment 13,284
Payment History
Paid on time Late Payment
2024 Feb Mar Apr May Jun Jul Aug Sep Oct
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
IDFC Consumer Loan
Account Number XXXX0856 | Account Type Consumer Loan | Account Status Closed
Account Details
Ownership Ind Individual Disbursed Amt 22,048
Date Reported 31-07-2024
Last Payment Date 24-06-2024 Closed Date 06-07-2024
Disbursed Date 16-10-2023
Installment Amt 2,695/Monthly Write Off Amt 0
Matched Type PRIMARY Linked Accounts -
Overdue Amount 0
Security Details - Repayment Tenure 9
Current Balance 0
Suit Filed_wilful Default No Suit filed Actual Payment 24,311
Payment History
Paid on time Late Payment
2023 Nov Dec
2024 Jan Feb Mar Apr May Jun Jul
Report Date: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
ADITYA BIRLA CAPITAL LIMITED Short Term Personal Loan
Account Number XXXX2846 | Account Short Term Personal Account Status Closed
Type Loan |
Account Details
Date Reported 31-05-2024 Ownership Ind Individual Disbursed Amt 3,000
Last Payment Date 01-02-2024 Closed Date 29-02-2024
Disbursed Date 28-02-2022
Installment Amt 0 Write Off Amt 0
Overdue Amount 0
Matched Type PRIMARY Linked Accounts -
Current Balance 0 Security Details - Repayment Tenure 0
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: 04-07-2025
CHM Ref. No. : CCR250703CR220329478
DHANI LOANS AND SERVICES LIMITED Personal Loan
Account Number XXXX2481 | Account Type Personal Loan | Account Status Closed
Account Details
Date Reported 15-04-2025 Ownership Ind Individual Disbursed Amt 5,000
Closed Date 26-04-2022 Write Off Amt 0
Disbursed Date 18-02-2022
Matched Type PRIMARY Linked Accounts -
Overdue Amount 0
Security Details - Repayment Tenure 3
Current Balance 0 Settlement Amt 0
Payment History
Paid on time Late Payment
2022 Mar Apr
- -
