Cibil Report

Score Report | Cibil Dashboard https://myscore.cibil.com/CreditView/creditReportPrint.page?
print=true
CIBIL Score & Report

Control Number : 7,42,97,67,359
Date : 12/04/2024
Hello, AITHA SAI KRISHNA
Your CIBIL Score is 714 as of Date : 12/04/2024

300 900
714
CIBIL Score is a 3 digit numeric summary of your credit history & ranges from 300 to 900.
This section reflects your CIBIL Score, which is widely used by loan providers to evaluate loan
applications. Your score ranges between 300 and 900, and is calculated based on the information available
in the "Accounts" and "Enquiry"section of your CIBIL Report. The closer your score is to 900, the more
confidence the lender will have in your ability to repay the loan. Higher your score, the better chances of
your application getting approved.
Please note in some cases you might be displayed a CIBIL Score of "NH" which indicates one of the
following 3 things:
1. You have a credit card or loan account, but no credit activity in the last three years.
2. Lenders may have made enquiries, but you do not have any credit activity.
3. You only have add-on credit cards, and no credit exposure.
PERSONAL DETAILS
Name
AITHA SAI KRISHNA
Date Of Birth Gender

05/01/1997 Male
IDENTIFICATION DETAILS
Identification Type
Income Tax ID Number (PAN)
1 of 75 4/11/2024, 6:44 PM
Score Report | Cibil Dashboard https://myscore.cibil.com/CreditView/creditReportPrint.page?print=true
ID Number
DYRPK3397A
Issue Date Expiry Date

-- --
Identification Type
Driver's License Number
ID Number
TS10520160001027

-- --
Identification Type
CKYC
ID Number
70041041519958

-- --
ADDRESS DETAILS
Address
1-3-149/6A NALGONDA Andhra Pradesh 508116
Category
Permanent Address
Residence Code
-
Date Reported
13/01/2024
Address
1-3-149/6A VIDHYA NAGAR BHONGIR YADAGIRI NALGONDA Andhra
Pradesh 508116
2 of 75 4/11/2024, 6:44 PM
Category
Residence Address
Residence Code
Rented
Date Reported
13/01/2024
Address
VIDHYA NAGAR 1-3-149/6A BHONGIR BHONGIR NALGONDA
TELANGANA 508116 Telangana 508116
Category
Not Categorized
Residence Code
-
Date Reported
30/11/2023
Address
S O AITHA SRINIVAS H NO 1 3 149 6 A VIDYA NAGAR BHONGIR
BHONGIR TELANGANA Telangana 508116
Category
Permanent Address
Residence Code
-
Date Reported
30/09/2023
CONTACT DETAILS
Telephone Number Type

Not Classified
Telephone Number
08019664121
3 of 75 4/11/2024, 6:44 PM
Telephone Extension
--

Mobile Phone
Telephone Number
+91()8019664121
Telephone Extension
--

Home Phone
Telephone Number
086858019664121
Telephone Extension
--

Office Phone
Telephone Number
0 801966412
Telephone Extension
--
EMAIL DETAILS
Email ID
KRISHNASAISAI78@YAHOO.COM
Email ID
SAIKRISHNA.AITHA123@GMAIL.COM
4 of 75 4/11/2024, 6:44 PM
EMPLOYMENT DETAILS
Account Type Date Reported

Credit Card 31/12/2023
Occupation Income
Self Employed -
Monthly / Annual Income Indicator Net / Gross Income Indicator

- -
ALL ACCOUNTS
OPEN ACCOUNTS
5 of 75 4/11/2024, 6:44 PM
Member Name
KRAZYBEE
Account Type
Personal Loan
Account Number
KB171115CCTU14TX8
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹6,700
Current Balance
₹11,340
Cash Limit
--
Amount Overdue
₹5,000
Rate of Interest
--
Repayment Tenure
6
EMI Amount
--
Payment Frequency
--
Actual Payment Amount
6 of 75 4/11/2024, 6:44 PM

--
Date Opened / Disbursed

15/11/2017
Date Closed
--
Date of Last Payment

03/02/2018
Date Reported And Certified

31/01/2020
Value of Collateral
--
Type of Collateral
No Collateral
Suit - Filed / Willful Default

--
Credit Facility Status

--
Written-off Amount (Total)

--
Written-off Amount (Principal)

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/12/2017
7 of 75 4/11/2024, 6:44 PM
01/12/2017
Payment End Date

01/01/2020
Payment History
Jan 2020 732
Dec 2019 XXX
Nov 2019 XXX
Oct 2019 XXX
Sep 2019 XXX
Aug 2019 XXX
Jul 2019 XXX
Jun 2019 XXX
May 2019 XXX
Apr 2019 XXX
Mar 2019 XXX
Feb 2019 XXX
Jan 2019 XXX
Dec 2018 XXX
Nov 2018 XXX
Oct 2018 XXX
Sep 2018 XXX
Aug 2018 XXX
Jul 2018 XXX
Jun 2018 XXX
May 2018 XXX
Apr 2018 XXX
Mar 2018 XXX
Feb 2018 XXX
Jan 2018 XXX
Dec 2017 27
S T D : Standard
D B T :Doubtful
# # # : Number of days past due
8 of 75 4/11/2024, 6:44 PM
S M A :Special Mention account

L S S :Loss
X X X : Not Reported
S U B :Substandard
Member Name
BAJAJ FIN LTD
Account Type
Business Loan – General
Account Number
P93HPHF8855458
Ownership
Joint
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹20,94,898
Current Balance
₹20,94,898
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
9 of 75 4/11/2024, 6:44 PM
EMI Amount
--
Payment Frequency
Monthly

--

19/08/2023
Date Closed
--

02/01/2024

29/02/2024
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
10 of 75 4/11/2024, 6:44 PM
PAYMENT STATUS
Payment Start Date

01/08/2023
Payment End Date

01/02/2024
Payment History
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
S T D : Standard
D B T :Doubtful
Member Name Mention account
S M A :Special
HDFC
L S SBANK
:Loss
Account Type
Credit Card
Account Number
S U B :Substandard
0001011730004696867
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
₹31,000
High Credit
11 of 75 4/11/2024, 6:44 PM
High Credit
₹31,910
Current Balance
₹3,440
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

08/03/2023
Date Closed
--

05/03/2024

31/03/2024
Value of Collateral
--
Type of Collateral
12 of 75 4/11/2024, 6:44 PM
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/03/2023
Payment End Date

01/03/2024
Payment History
Mar 2024 0
Feb 2024 0
Jan 2024 0
Member Name
Dec 2023 0
SBI CARD
Account
Nov 2023Type 0
Credit Card
Oct 2023 0
Account Number
Sep 2023 0
1385595542090586993
Ownership
Aug 2023 0
Individual
Jul 2023 0
Jun 2023 0
May 2023 0
13 of 75 4/11/2024, 6:44 PM
May 2023 0
ACC2023
Apr OUNT DETAILS 0
Mar 2023 0
Credit Limit
S T D : Standard
₹50,000
D B T :Doubtful
High Credit
₹50,277
C uLrS
r eSn:Loss
t Balance
₹16,240
S U B :Substandard
Cash Limit
₹5,000
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly

₹56

27/11/2022
Date Closed
--

23/01/2024
14 of 75 4/11/2024, 6:44 PM

15/03/2024
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/01/2023
Payment End Date

01/03/2024
Member Name
Payment History
UNION BANK
Account
Mar 2024Type 0
Mudra Loans – Shishu / Kishor / Tarun
Feb 2024 XXX
Account Number
Jan 2024 0
006115140000016
Ownership
Dec 2023 0
Guarantor
Nov 2023 0
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Guarantor
Nov 2023 0
Oct 2023 0
Sep 2023 0
ACC2023
Aug OUNT DETAILS 0
Jul 2023 0
Jun 2023 0
Credit Limit
May 2023 0
--
Apr 2023 0
H i g h2023
Mar Credit 0
₹9,00,000
Feb 2023 0
Jan
C u r r2023
ent Balance 0
₹8,99,642
S T D : Standard
Cash Limit
D B T :Doubtful
--
A mSoMuA
n :Special
t O v e r d uMention
e account
-- L S S :Loss
Rate of Interest
S U B :Substandard
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

01/10/2022
Date Closed
--
16 of 75 4/11/2024, 6:44 PM

--

23/03/2024
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
Member Name
TRANSACTREE
Account Type
Short
PAYMTerm
ENTPersonal
STATUSLoan
Account Number
2511835U
Ownership
Payment Start Date
Individual
01/08/2023
Payment End Date

ACCOUNT DETAILS
01/03/2024
Payment History
Mar 2024 0
Credit Limit
Feb 2024 0
--
Jan 2024 32
17 of 75 4/11/2024, 6:44 PM
Jan 2024 32
H i g h2023
Dec Credit 1
₹7,500
Nov 2023 0
Oct
C u r r2023
ent Balance 0
Sep
-- 2023 0
Aug 2023 0
Cash Limit
--
S T D : Standard
A mDoBuTn:Doubtful
t Overdue
-- # # # : Number of days past due
Rate of Interest
L S S :Loss
--
R eS
paUyBm ent Tenure
:Substandard
--
EMI Amount
--
Payment Frequency
--

--

23/09/2022
Date Closed
--

--

29/02/2024
Value of Collateral
--
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Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/05/2023
Payment End Date

01/02/2024
Member Name
Payment History
ICICI BANK
Account
Feb 2024Type 0
Credit Card
Jan 2024 0
Account Number
Dec 2023 0
0000000023040175
Ownership
Nov 2023 0
Individual
Oct 2023 0
Sep 2023 0
Aug 2023 XXX
ACC
Jul OUNT DETAILS
2023 0
Jun 2023 XXX
May 2023 0
19 of 75 4/11/2024, 6:44 PM
May 2023 0
Credit Limit
₹50,000
S T D : Standard
High Credit
D B T :Doubtful
₹51,196
C uSr rMeA
n:Special
t B a l a n cMention
e account
₹6,803
L S S :Loss
Cash Limit
S U B :Substandard
₹5,000
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

20/04/2022
Date Closed
--

19/03/2024

21/03/2024
20 of 75 4/11/2024, 6:44 PM
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2022
Payment End Date

01/03/2024
Payment History
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 XXX
Sep 2023 0
Aug 2023 0
21 of 75 4/11/2024, 6:44 PM
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Member Name
Apr 2023 0
ICICI BANK
Account
Mar 2023Type 0
Credit Card
Feb 2023 0
Account Number
Jan 2023 0
0000000022739913
Ownership
Dec 2022 0
Individual
Nov 2022 0
Oct 2022 0
Sep 2022 0
ACC2022
Aug OUNT DETAILS 0
Jul 2022 0
Jun 2022 0
Credit Limit
May 2022 0
₹50,000
Apr 2022 0
High Credit
₹49,302
S T D : Standard
C uD
r rBeTn:Doubtful
t Balance
-- # # # : Number of days past due
Cash Limit
L S S :Loss
₹5,000
A mSoUuBn:Substandard
t Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
22 of 75 4/11/2024, 6:44 PM
Payment Frequency
--

--

21/03/2022
Date Closed
--

05/03/2024

20/03/2024
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
23 of 75 4/11/2024, 6:44 PM
Payment Start Date

01/04/2022
Payment End Date

01/03/2024
Payment History
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 XXX
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 XXX
Apr 2023 0
Mar 2023 XXX
Feb 2023 XXX
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 XXX
Jul 2022 XXX
Jun 2022 0
May 2022 0
Apr 2022 0
S T D : Standard
D B T :Doubtful
24 of 75 4/11/2024, 6:44 PM

L S S :Loss
S U B :Substandard
CLOSED ACCOUNTS
25 of 75 4/11/2024, 6:44 PM
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
93HERFJG554073
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹5,601
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly
26 of 75 4/11/2024, 6:44 PM

--

03/03/2023
Date Closed
05/05/2023

02/05/2023

30/06/2023
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/03/2023
27 of 75 4/11/2024, 6:44 PM
01/03/2023
Payment End Date

01/06/2023
Payment History
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
STD: Standard
DBT: Doubtful
###: Number of Days Past Due
SMA: Special Mention Account
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
JALANCHEMICAL
Account Type
Personal Loan
Account Number
CR2C2A5E2CID9212355
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹2,000
Current Balance
28 of 75 4/11/2024, 6:44 PM
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
2
EMI Amount
--
Payment Frequency
--

--

11/06/2020
Date Closed
18/09/2020

18/09/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--
29 of 75 4/11/2024, 6:44 PM

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Member Name
JALANCHEMICAL
Account
PaymentType
Start Date
Personal Loan
01/02/2021
Account Number
Payment End Date
CR1A465EF6ID8723513
Ownership
01/02/2021
Individual
Payment History
Feb 2021 0
ACCOUNT DETAILS
STD: Standard
DBT: Doubtful
Credit Limit
--
H i gSUB:
h Cre dit
Substandard
₹2,000
LSS: Loss
XXX: Not Reported
Current Balance
--
Cash Limit
--
30 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
2
EMI Amount
--
Payment Frequency
--

--

14/05/2020
Date Closed
21/07/2020

21/07/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
31 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CR449A5E1CID8723495
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
-- XXX: Not Reported
High Credit
₹2,000
Current Balance
--
Cash Limit
--
32 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

14/05/2020
Date Closed
19/09/2020

19/09/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
33 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CRAFEF5E8CID8723553
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
34 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
2
EMI Amount
--
Payment Frequency
--

--

14/05/2020
Date Closed
22/07/2020

22/07/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
35 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CR5F7B5E86ID7641587
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
36 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
2
EMI Amount
--
Payment Frequency
--

--

14/03/2020
Date Closed
14/05/2020

14/05/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
37 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CRA2B75E68ID7651205
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
38 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

14/03/2020
Date Closed
11/05/2020

11/05/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
39 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 STD
CRA96B5E93ID7641602
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
40 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

14/03/2020
Date Closed
11/05/2020

11/05/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
41 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 STD
CR643A5ED7ID7406742
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
42 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

06/03/2020
Date Closed
11/06/2020

11/06/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
43 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CR3A145D5BID5233936
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
44 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

14/12/2019
Date Closed
13/03/2020

13/03/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
45 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 STD
CR63B55D0DID4854162
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
46 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

26/11/2019
Date Closed
05/03/2020

05/03/2020

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
47 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CR20725D2BID3711120
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹1,000
Current Balance
--
Cash Limit
--
48 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
2
EMI Amount
--
Payment Frequency
--

--

20/09/2019
Date Closed
25/11/2019

25/11/2019

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
49 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CR69BE5DF5ID3711030
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹500
Current Balance
--
Cash Limit
--
50 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
2
EMI Amount
--
Payment Frequency
--

--

20/09/2019
Date Closed
25/11/2019

25/11/2019

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
51 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CRC63C5D12ID3596802
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
52 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

15/09/2019
Date Closed
14/12/2019

14/12/2019

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
53 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 STD
CR2E595CA7ID2246075
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
54 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

09/06/2019
Date Closed
10/09/2019

10/09/2019

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
55 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CRBF2A5CF6ID1136388
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹1,000
Current Balance
--
Cash Limit
--
56 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

24/02/2019
Date Closed
05/06/2019

05/06/2019

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
57 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
JALANCHEMICAL
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
CR7B6C5BF2ID531573
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹1,000
Current Balance
--
Cash Limit
--
58 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

18/11/2018
Date Closed
24/02/2019

24/02/2019

28/02/2021
Value of Collateral
--
Type of Collateral
--

--
59 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2021
Member
Payment Name
End Date
KRAZYBEE
01/02/2021
Account Type
Personal
PaymentLoan
History
Account Number
Feb 2021 0
KB171013AN0PLHYMC
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹1,000
Current Balance
--
Cash Limit
--
60 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
30.00%
Repayment Tenure
1
EMI Amount
--
Payment Frequency
--

--

13/10/2017
Date Closed
05/11/2017

05/11/2017

31/12/2017
Value of Collateral
--
Type of Collateral
No Collateral

--
61 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/12/2017
Member
Payment Name
End Date
KRAZYBEE
01/12/2017
Account Type
Personal
PaymentLoan
History
Account Number
Dec 2017 0
KB170822LIAA9ZJTS
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹2,000
Current Balance
--
Cash Limit
--
62 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
30.00%
Repayment Tenure
1
EMI Amount
--
Payment Frequency
--

--

22/08/2017
Date Closed
04/09/2017

04/09/2017

31/12/2017
Value of Collateral
--
Type of Collateral
No Collateral

--
63 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/12/2017
Member
Payment Name
End Date
KRAZYBEE
01/12/2017
Account Type
Personal
PaymentLoan
History
Account Number
Dec 2017 0
KB171130CCTUJ5O2J
Ownership
Individual
STD: Standard
DBT: Doubtful
ACCOUNT DETAILS
SUB: Substandard
LSS:
Cre d i t LLoss
imit
High Credit
₹1,300
Current Balance
--
Cash Limit
--
64 of 75 4/11/2024, 6:44 PM
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
3
EMI Amount
--
Payment Frequency
--

--

30/11/2017
Date Closed
05/03/2018

05/03/2018

31/01/2020
Value of Collateral
--
Type of Collateral
No Collateral

--
65 of 75 4/11/2024, 6:44 PM
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/12/2017
Payment End Date

01/03/2018
Payment History
Mar 2018 XXX
EN Q U2018
Feb IRY DETAILS XXX
MJan
emb2018
er Name XXX
CHOLA INVST FIN
Dec 2017 0
Date Of Enquiry
06/12/2023
EnquSTD:
iry PStandard
urpose
DBT: Doubtful
MemSMA:
ber NSpecial
ame Mention Account
SUB:INVST
CHOLA Substandard
FIN
DateLSS:
Of ELoss
nquiry
06/12/2023
XXX: Not Reported
Enquiry Purpose
66 of 75 4/11/2024, 6:44 PM
Member Name
PNB
Date Of Enquiry
24/10/2023
Enquiry Purpose
Other
Member Name
ANDHRA GRAMEENA
Date Of Enquiry
02/09/2023
Enquiry Purpose
Housing Loan
Member Name
PIRAMALFIN
Date Of Enquiry
29/08/2023
Enquiry Purpose
Business Loan - Unsecured
Member Name
ADITYA BIRLA F L
Date Of Enquiry
28/08/2023
Enquiry Purpose
Member Name
PIRAMALFIN
Date Of Enquiry
27/08/2023
Enquiry Purpose
Member Name
LNTFIN
67 of 75 4/11/2024, 6:44 PM
Date Of Enquiry
24/08/2023
Enquiry Purpose
Member Name
LNTFIN
Date Of Enquiry
24/08/2023
Enquiry Purpose
Member Name
LNTFIN
Date Of Enquiry
24/08/2023
Enquiry Purpose
Member Name
CHOLA INVST FIN
Date Of Enquiry
23/08/2023
Enquiry Purpose
Member Name
TCFSL
Date Of Enquiry
23/08/2023
Enquiry Purpose
Member Name
SCUF
Date Of Enquiry
22/08/2023
68 of 75 4/11/2024, 6:44 PM
Enquiry Purpose
Member Name
KISETSU
Date Of Enquiry
21/08/2023
Enquiry Purpose
Member Name
KISETSU
Date Of Enquiry
21/08/2023
Enquiry Purpose
Member Name
BAJAJ FIN LTD
Date Of Enquiry
17/08/2023
Enquiry Purpose
Member Name
BAJAJ FIN LTD
Date Of Enquiry
17/08/2023
Enquiry Purpose
Other
Member Name
BAJAJ FIN LTD
Date Of Enquiry
17/08/2023
Enquiry Purpose
Other
69 of 75 4/11/2024, 6:44 PM
Member Name
UNION BANK
Date Of Enquiry
11/08/2023
Enquiry Purpose
Other
Member Name
POONAFIN
Date Of Enquiry
07/08/2023
Enquiry Purpose
Member Name
BAJAJ FIN LTD
Date Of Enquiry
20/07/2023
Enquiry Purpose
Other
Member Name
AADRILTD
Date Of Enquiry
20/07/2023
Enquiry Purpose
Member Name
BAJAJ FIN LTD
Date Of Enquiry
12/05/2023
Enquiry Purpose
Other
Member Name
BAJAJ FIN LTD
70 of 75 4/11/2024, 6:44 PM
Date Of Enquiry
11/05/2023
Enquiry Purpose
Other
Member Name
RBL BANK
Date Of Enquiry
09/05/2023
Enquiry Purpose
Credit Card
Member Name
SBI CARD
Date Of Enquiry
03/04/2023
Enquiry Purpose
Credit Card
Member Name
BAJAJ FIN LTD
Date Of Enquiry
25/03/2023
Enquiry Purpose
Other
Member Name
HDFC BANK
Date Of Enquiry
08/03/2023
Enquiry Purpose
Credit Card
Member Name
HDFC BANK
Date Of Enquiry
02/03/2023
71 of 75 4/11/2024, 6:44 PM
Enquiry Purpose
Credit Card
Member Name
AXIS BANK
Date Of Enquiry
15/02/2023
Enquiry Purpose
Credit Card
Member Name
HDFC BANK
Date Of Enquiry
23/11/2022
Enquiry Purpose
Credit Card
Member Name
HDFC BANK
Date Of Enquiry
22/11/2022
Enquiry Purpose
Credit Card
Member Name
SBI CARD
Date Of Enquiry
15/11/2022
Enquiry Purpose
Credit Card
Member Name
UNION BANK
Date Of Enquiry
20/10/2022
Enquiry Purpose
Other
72 of 75 4/11/2024, 6:44 PM
Member Name
SBI CARD
Date Of Enquiry
11/10/2022
Enquiry Purpose
Credit Card
Member Name
UNION BANK
Date Of Enquiry
01/10/2022
Enquiry Purpose
Other
Member Name
SBI CARD
Date Of Enquiry
17/09/2022
Enquiry Purpose
Credit Card
Member Name
BAJAJ FIN LTD
Date Of Enquiry
15/09/2022
Enquiry Purpose
Other
Member Name
ICICI BANK
Date Of Enquiry
14/09/2022
Enquiry Purpose
Personal Loan
Member Name
BAJAJ FIN LTD
73 of 75 4/11/2024, 6:44 PM
Date Of Enquiry
14/09/2022
Enquiry Purpose
Personal Loan
Member Name
AXIS BANK
Date Of Enquiry
04/09/2022
Enquiry Purpose
Credit Card
Member Name
AXIS BANK
Date Of Enquiry
11/05/2022
Enquiry Purpose
Credit Card
Member Name
BAJAJ FIN LTD
Date Of Enquiry
08/05/2022
Enquiry Purpose
Personal Loan
Member Name
ICICI BANK
Date Of Enquiry
21/03/2022
Enquiry Purpose
Personal Loan
Member Name
ICICI BANK
Date Of Enquiry
03/08/2021
74 of 75 4/11/2024, 6:44 PM
Enquiry Purpose
Credit Card
Member Name
SBI
Date Of Enquiry
30/07/2021
Enquiry Purpose
Auto Loan Personal
Member Name
BAJAJ FIN LTD
Date Of Enquiry
28/04/2021
Enquiry Purpose
Consumer Loan
End of report
Disclaimer: All information contained in this credit report has been collated by TransUnion CIBIL 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 match logic of TU CIBIL.
TU CIBIL uses its best efforts to ensure accuracy, completeness and veracity of the information contained in the
Report, and shall only be liable and / or responsible if any discrepancies are directly attributable to TU CIBIL.
The use of this report is governed by the terms and conditions of the Operating Rules for TU CIBIL and its
Members
COPYRIGHT TRANSUNION CIBIL. ALL RIGHTS RESERVED.

For more information, please visit our website at www.cibil.com
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Score Report | Cibil Dashboard https://myscore.cibil.com/CreditView/creditReportPrint.page?

CIBIL Score & Report

Hello, AITHA SAI KRISHNA

Your CIBIL Score is 714 as of Date : 12/04/2024

Date Of Birth Gender

Issue Date Expiry Date

Issue Date Expiry Date

Issue Date Expiry Date

Telephone Number Type

Telephone Number Type

Telephone Number Type

Telephone Number Type

Account Type Date Reported

Monthly / Annual Income Indicator Net / Gross Income Indicator

Actual Payment Amount

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Payment End Date

S M A :Special Mention account

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Payment End Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Payment End Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)

Written-off Amount (Principal)

Payment Start Date

Payment End Date

Actual Payment Amount

Date Opened / Disbursed

Date of Last Payment

Date Reported And Certified

Suit - Filed / Willful Default

Credit Facility Status

Written-off Amount (Total)