CIBIL COMBO REPORT

CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022

ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

SEARCH INFORMATION
NAME MAMTA CHOUHAN PAN CJAPC8475N
DOB 02-02-1995 OFFICE 9685569264
GENDER FEMALE
CURRENT ADDRESS VILAGE LUNHERA BUJURG TEH MANAWAR MADHYA PRADESH 454449

CONSUMER INFORMATION
BORROWER DETAILS IDENTIFICATION TELEPHONE DETAILS
NAME MAMTA CHOUHAN PAN CJAPC8475N (c) HOME 9685569264
DOB 20-04-1995 UID 834424582878 MOBILE 9685569264
GENDER FEMALE VOTER ID ADL1312586 OFFICE 9685569264
OTHERS 834424582878 NOT CLASSIFIED 9685569264 , 7828119273
ADDRESS NAYAAPURA GRAM LUNHERA BUJURG LUNHERA BUJURG LUNHERABUJURG DATE REPORTED 11-06-2018
MANAWAR DHAR MADHYA PRADESH LUNHERA BUJURG DHAR MADHYA
PRADESH 454449
CATEGORY CURRENT ADDRESS
ADDRESS NAYAAPURA GRAM LUNHERA BUJURG LUNHERA BUJURG LUNHERABUJURG DATE REPORTED 11-06-2018
MANAWAR DHAR MADHYA PRADESH LUNHERA BUJURG DHAR MADHYA
PRADESH 454449
CATEGORY PERMANENT ADDRESS
ADDRESS (c) VILAGE LUNHERA BUJURG TEH MANAWAR DHAR MADHYA PRADESH 454449 DATE REPORTED 20-12-2022
CATEGORY RESIDENCE ADDRESS

CREDIT REPORT SUMMARY

Name of Recent Written Total Total Total Total Total
Oldest Date Total Live Closed Overdue
MFI Date Off Sanctioned Current Overdue Installment Written Off
Reported Account Account Account Account
Institution Reported Account Amount Balance Amount Amount Amount
Fincare
Small
Finance 01-11-2022 01-11-2022 2 1 1 0 0 45,000 45,000 2,460
Bank
Limited
Asirvad
MicroFina 01-12-2022 01-07-2022 3 2 1 0 0 64,094 49,703 3,200
nce Pvt Ltd
L&T Finance 01-11-2022 01-02-2021 1 1 0 0 0 42,328 8,677 2,250
Total 6 4 2 0 0 1,51,422 1,03,380 7,910
*Amounts, Balances and Written-off status are only for live accounts

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

ALERTS
• BORROWER HAS MORE THAN 2 LIVE ACCOUNTS • BORROWER HAS LIVE ACCOUNTS FROM MORE THAN 2 CREDIT
GRANTORS
• TOTAL OUTSTANDING / CURRENT BALANCE IS MORE THAN INR 60,000 • ONE OF THE CO-BORROWER IN JLG GROUP IS HAVING DELINQUENT
STATUS
• ONE OR MORE CO-BORROWER IN JLG GROUP IS HAVING OVERDUE
AMOUNT

SCORE

Score Name Score Scoring Factors

CREDITVISION® -1 1. Insufficient history to score
SCORE

EMPLOYMENT INFORMATION AS ON 01-12-2022

Occupation Monthly Family Income Monthly Family Expenses Bank Account Poverty Index Asset Ownership
AGRI INPUT 25,000 Y N

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

MEMBER NAME : FINCARE SMALL FINANCE BANK LIMITED

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS
NAME MAMTA CHOUHAN UID 834424582878 HUSBAND DINESH
MAMTA CHOUHAN
DOB 02-02-1995 OTHERS 834424582878
GENDER FEMALE
MARITAL STATUS MARRIED
ADDRESS NANAGRAM LUNHERA BUJURG NANALUNHERA BUJURGNANANA MADHYA REPORTED DATE : 02-12-2022
PRADESH 454449
ADDRESS NANAGRAM LUNHERA BUJURG NANALUNHERA BUJURGNANANA MADHYA REPORTED DATE : 02-12-2022
PRADESH 454449

ACCOUNT STATUS: ACTIVE

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR FINCARE SMALL NO. OF INSTALLMENTS 24
FINANCE BANK LIMITED
ACCOUNT NO. 22900010839795 LOAN PURPOSE AGRICULTURE REPAYMENT MONTHLY
FREQUENCY
BRANCH ID 10127 KENDRA ID 29000020

DATES
OPEN / DISBURSED DATE 26-11-2022 WRITTEN-OFF DATE CLOSED DATE
SANCTIONED DATE LAST PAYMENT DATE REPORTED DATE 30-11-2022

AMOUNT
DISBURSED AMOUNT 45,000 WRITTEN-OFF AMOUNT CURRENT BALANCE 45,000
SANCTIONED AMOUNT 45,000 LAST PAYMENT AMOUNT 2,460 OVERDUE
INSTALLMENT AMOUNT 2,460

ACCOUNT STATUS
ACCOUNT STATUS CURRENT
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS

NAME MAMTA CHOUHAN UID 834424582878 HUSBAND DINESH
MAMTA CHOUHAN
DOB 02-02-1995
GENDER FEMALE
MARITAL STATUS MARRIED
ADDRESS NANAGRAM LUNHERA BUJURG NANALUNHERA BUJURGNANANA MADHYA REPORTED DATE : 02-12-2022
PRADESH 454449
ADDRESS NANAGRAM LUNHERA BUJURG NANALUNHERA BUJURGNANANA MADHYA REPORTED DATE : 02-12-2022
PRADESH 454449

ACCOUNT STATUS: CLOSED

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR FINCARE SMALL NO. OF INSTALLMENTS 24
FINANCE BANK LIMITED
ACCOUNT NO. 21900015068141 LOAN PURPOSE BUFFALO BUSINESS REPAYMENT MONTHLY
FREQUENCY
BRANCH ID 10127 KENDRA ID 29000020

DATES
OPEN / DISBURSED DATE 27-10-2021 WRITTEN-OFF DATE CLOSED DATE 26-11-2022
SANCTIONED DATE LAST PAYMENT DATE 26-11-2022 REPORTED DATE 30-11-2022

AMOUNT
DISBURSED AMOUNT 32,000 WRITTEN-OFF AMOUNT CURRENT BALANCE
SANCTIONED AMOUNT 32,000 LAST PAYMENT AMOUNT 1,750 OVERDUE
INSTALLMENT AMOUNT 1,750

ACCOUNT STATUS
ACCOUNT STATUS CLOSED
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

MEMBER NAME : ASIRVAD MICROFINANCE PVT LTD

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS
NAME MAMTA CHOUHAN UID 834424582878 NO. OF DEPENDENTS 0
DOB 20-04-1995 VOTER ID ADL1312586 HUSBAND DINESH J
GENDER FEMALE HUSBAND DINESH J
MARITAL STATUS MARRIED
ADDRESS DHAR,MANDIR MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022
ADDRESS DHAR,MANDIR MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022

ACCOUNT STATUS: ACTIVE

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR ASIRVAD NO. OF INSTALLMENTS 26
MICROFINANCE PVT
LTD
ACCOUNT NO. 1222UNSL001313_ LOAN PURPOSE 0007 REPAYMENT OTHER
FREQUENCY
BRANCH ID 2513 KENDRA ID 325130282

DATES
OPEN / DISBURSED DATE 21-05-2022 WRITTEN-OFF DATE CLOSED DATE
SANCTIONED DATE 21-05-2022 LAST PAYMENT DATE 07-12-2022 REPORTED DATE 12-12-2022

AMOUNT
DISBURSED AMOUNT 60,000 WRITTEN-OFF AMOUNT CURRENT BALANCE 46,346
SANCTIONED AMOUNT 60,000 LAST PAYMENT AMOUNT 2,980 OVERDUE
INSTALLMENT AMOUNT 2,980

ACCOUNT STATUS
ACCOUNT STATUS CURRENT
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000 000 000 000 000 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS

NAME MAMTA CHOUHAN UID 834424582878 NO. OF DEPENDENTS 0
DOB 20-04-1995 VOTER ID ADL1312586 HUSBAND DINESH J
GENDER FEMALE HUSBAND DINESH J
MARITAL STATUS MARRIED
ADDRESS DHAR,MANDIR MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022
ADDRESS DHAR,MANDIR MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022

ACCOUNT STATUS: ACTIVE

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR ASIRVAD NO. OF INSTALLMENTS 23
MICROFINANCE PVT
LTD
ACCOUNT NO. 1222PDLM001562_1 LOAN PURPOSE 01 REPAYMENT OTHER
FREQUENCY
BRANCH ID 2513 KENDRA ID 325130282

DATES
OPEN / DISBURSED DATE 16-07-2022 WRITTEN-OFF DATE CLOSED DATE
SANCTIONED DATE 16-07-2022 LAST PAYMENT DATE 07-12-2022 REPORTED DATE 12-12-2022

AMOUNT
DISBURSED AMOUNT 4,094 WRITTEN-OFF AMOUNT CURRENT BALANCE 3,357
SANCTIONED AMOUNT 4,094 LAST PAYMENT AMOUNT 220 OVERDUE
INSTALLMENT AMOUNT 220

ACCOUNT STATUS
ACCOUNT STATUS CURRENT
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000 000 000 000 000 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS

NAME MAMTA CHOUHAN UID 834424582878 NO. OF DEPENDENTS 0
DOB 20-04-1995 VOTER ID ADL1312586 HUSBAND DINESH J
GENDER FEMALE HUSBAND DINESH J
MARITAL STATUS MARRIED
ADDRESS DHAR,MANDIR MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022
ADDRESS DHAR,MANDIR MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022

ACCOUNT STATUS: CLOSED

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR ASIRVAD NO. OF INSTALLMENTS 26
MICROFINANCE PVT
LTD
ACCOUNT NO. 2513IGFW02669_1 LOAN PURPOSE 0007 REPAYMENT OTHER
FREQUENCY
BRANCH ID 2513 KENDRA ID 325130282

DATES
OPEN / DISBURSED DATE 05-03-2021 WRITTEN-OFF DATE CLOSED DATE 20-05-2022
SANCTIONED DATE 05-03-2021 LAST PAYMENT DATE 20-05-2022 REPORTED DATE 12-12-2022

AMOUNT
DISBURSED AMOUNT 35,000 WRITTEN-OFF AMOUNT CURRENT BALANCE
SANCTIONED AMOUNT 35,000 LAST PAYMENT AMOUNT 1,660 OVERDUE
INSTALLMENT AMOUNT 1,660

ACCOUNT STATUS
ACCOUNT STATUS CLOSED
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000 000 000 000 000 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

MEMBER NAME : L&T FINANCE

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS
NAME MAMTA CHOUHAN UID 834424582878 OTHER DINESH CHOUHAN
DOB 02-02-1995 VOTER ID ADL1312586
GENDER FEMALE
MARITAL STATUS MARRIED
ADDRESS LUNERA LUNERA LUNERA -14305 MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022
ADDRESS LUNERA LUNERA LUNERA -14305 MADHYA PRADESH 454449 REPORTED DATE : 02-12-2022

ACCOUNT STATUS: ACTIVE

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR L&T FINANCE NO. OF INSTALLMENTS 24
ACCOUNT NO. L02211651674 LOAN PURPOSE DAIRY STORE REPAYMENT MONTHLY
FREQUENCY
BRANCH ID 3330 KENDRA ID 3330

DATES
OPEN / DISBURSED DATE 22-02-2021 WRITTEN-OFF DATE CLOSED DATE
SANCTIONED DATE 22-02-2021 LAST PAYMENT DATE REPORTED DATE 30-11-2022

AMOUNT
DISBURSED AMOUNT 42,328 WRITTEN-OFF AMOUNT CURRENT BALANCE 8,677
SANCTIONED AMOUNT 42,328 LAST PAYMENT AMOUNT 2,250 OVERDUE
INSTALLMENT AMOUNT 2,250

ACCOUNT STATUS
ACCOUNT STATUS CURRENT
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000 000 000 000 000 000 000 000 000 000 000
2021 000 000 000 000 000 000 000 000 000 000 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

MEMBER NAME : NAMRA FINANCIAL

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS
NAME MAMTA CHOHAN DINESH UID 834424582878 NO. OF DEPENDENTS 4
DOB 02-02-1995 VOTER ID ADL1312586 OTHER MAMTA CHOHAN DINESH
GENDER FEMALE
MARITAL STATUS UNTAGGED
ADDRESS LUNERA BUJURG TE MANWAR DEST DHAR MANAWAR DHAR 454446 MP REPORTED DATE : 25-01-2019
MADHYA PRADESH 454446
ADDRESS H.NO :LUNERA BUJURG TE MANWAR DEST DHAR MANAWAR DHAR 454446 REPORTED DATE : 04-07-2019
MP MADHYA PRADESH 454446

ACCOUNT STATUS: CLOSED

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR NAMRA FINANCIAL NO. OF INSTALLMENTS 24
ACCOUNT NO. 740467 LOAN PURPOSE OTHER BUSINESS REPAYMENT MONTHLY
FREQUENCY
BRANCH ID 190 KENDRA ID 40875

DATES
OPEN / DISBURSED DATE 30-06-2018 WRITTEN-OFF DATE CLOSED DATE 17-01-2020
SANCTIONED DATE 30-06-2018 LAST PAYMENT DATE 17-01-2020 REPORTED DATE 07-09-2022

AMOUNT
DISBURSED AMOUNT 27,000 WRITTEN-OFF AMOUNT CURRENT BALANCE
SANCTIONED AMOUNT 27,000 LAST PAYMENT AMOUNT 170 OVERDUE
INSTALLMENT AMOUNT 170

ACCOUNT STATUS
ACCOUNT STATUS CLOSED
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2022 000 000 XXX 000 000 XXX 000 000 000
2021 000 000 000 000 000 000 000 000 000 000 000 000
2020 000 000 000 000 000 000 000 000 XXX 000 000 000
2019 000 000 000
2018

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

MEMBER NAME : IDFC FIRST BANK LTD

BORROWER DETAILS IDENTIFICATION FAMILY DETAILS
NAME MAMTA CHOUHAN UID 834424582878 HUSBAND KISHORE BARMAN
DOB 02-02-1995 VOTER ID ADL0733931
GENDER FEMALE
MARITAL STATUS MARRIED
ADDRESS NAYAAPURA GRAM LUNHERA BUJURG LUNHERA BUJURG LUNHERABUJURG REPORTED DATE : 11-06-2018
MANAWAR DHAR MADHYA PRADESH LUNHERA BUJURG DHAR MADHYA
PRADESH 454449
ADDRESS NAYAAPURA GRAM LUNHERA BUJURG LUNHERA BUJURG LUNHERABUJURG REPORTED DATE : 11-06-2018
MANAWAR DHAR MADHYA PRADESH LUNHERA BUJURG DHAR MADHYA
PRADESH 454449

ACCOUNT STATUS: CLOSED

ACCOUNT INFORMATION
ACCOUNT TYPE JLG INDIVIDUAL CREDIT GRANTOR IDFC FIRST BANK LTD NO. OF INSTALLMENTS 18
ACCOUNT NO. SS411812798300 LOAN PURPOSE AGRI&AGRIALLIED- REPAYMENT MONTHLY
PURC FREQUENCY
BRANCH ID 41181 KENDRA ID 3320099

DATES
OPEN / DISBURSED DATE 22-05-2018 WRITTEN-OFF DATE CLOSED DATE 20-11-2019
SANCTIONED DATE LAST PAYMENT DATE REPORTED DATE 30-11-2019

AMOUNT
DISBURSED AMOUNT 26,673 WRITTEN-OFF AMOUNT CURRENT BALANCE
SANCTIONED AMOUNT 26,673 LAST PAYMENT AMOUNT 1,770 OVERDUE
INSTALLMENT AMOUNT 1,770

ACCOUNT STATUS
ACCOUNT STATUS CLOSED
REASON

DAYS PAST DUE

DEC NOV OCT SEP AUG JUL JUN MAY APR MAR FEB JAN

2019 000 000 000 000 000 000 000 000 000 000 000
2018 000 000 000 000 000 000 000 000

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CIBIL COMBO REPORT
CONSUMER NAME: MAMTA CHOUHAN DATE: 20-12-2022
ENQUIRY ID: MF83018888_CIRMFIC2CNPE TIME: 22:32:26
MEMBER REFERENCE NO: 741402807 CONTROL NUMBER: 000030263325
BRANCH ID: BRANCH2272 KENDRA / CENTRE: KENDRA4181
(c) Indicates the value provided by bank to consumer bureau.
(e) Indicates the value provided by bank when the consumer applied for a credit facility.

RECENT ENQUIRIES
CREDIT GRANTOR DATE OF INQUIRY PURPOSE AMOUNT
ANNAPURNAFL (c) 20-12-2022 Microfinance - Business Loan 2,00,000

This CIBIL COMBO Report (Report) is prepared by TransUnion CIBIL Limited. By accessing and using the Report the user acknowledges and accepts such use is subject to
this disclaimer. This Report is based on collation of information, substantially, provided by credit institutions who are members with TransUnion CIBIL Limited. While
TransUnion CIBIL Limited takes reasonable care in preparing the Report, TransUnion CIBIL Limited shall not be responsible for errors and/or omissions caused by
inaccurate or inadequate information submitted to it by credit institutions. Further, TransUnion CIBIL Limited does not guarantee the adequacy or completeness of the
information in the Report and/or its suitability for any specific purpose nor is TransUnion CIBIL Limited responsible for any access or reliance on the Report and that CIBIL
expressly disclaims all such liability. This Report is not a recommendation for rejection / denial or acceptance of any application nor any recommendation by TransUnion
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and the terms and conditions of the Operating Rules for TransUnion CIBIL Limited and its Members. No part of this Report may be distributed, published and/ or reproduced
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