Report Date: 02-06-2024

CHM Ref. No. : CCR240602CR396832273

Hey Najma Arshad

Here is your Credit Report for Jun, 2024

Your Score is

737
Your Credit Report is a detailed analysis of your credit score and your credit accounts.
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

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

Reported
Value
Date

31-10-2019 HNO 17-2-894/4 MADANNAPET SAIDABAD 2663 TELANGANA 500059 TS

31-01-2024 MADDANNAPET H NO 17-2-894/4 TELANGANA 500059 500059 TS

31-03-2022 17-2-894/4 MADANNAPET SAIDABAD 500059 TS

30-04-2017 HNO 17-2-894/4 MADANNAPET SAIDABAD HYDERABAD ANDHRA PRADESH 500059 AP

30-04-2024 HNO 17-2-894/4 BACK SIDE OLD EID GAH REIN BAZAR ; YAKUTPURA HYDERABAD 500023 TS

28-02-2021 HNO 17-2-894/4 MADANNAPET SAIDABAD - NR RAIN BAZAR CAMAN HYDERABAD 500059 AP

31-03-2024 MADDANNAPET H NO 17-2-894/4 MADANNAPET NR CHAMAN TELANGANA 500059 500059 TS

31-03-2021 H NO 17-2-894/4 MADANNAPET R CHAMAN SAID ABAD HYDERABAD 500059 TS

28-02-2021 HNO 17-2-894/4 G FLOOR PHOOLBAGH SAIDAB AD HYDERABAD 500002 TS

HNO 17-2-894/4 G FLOOR PHOOLBAGH REIN BAZAR-NEAR GANDI STATUE TELANGANA 500002
30-11-2023
500002 TS

13-09-2020 HNO 17-2-894/4 BACK SIDE OLD EID GAH REIN BAZAR ; YAKUTPURA HYDERABAD

31-10-2019 MADDANNAPET H NO 17-2-894/4 SAIDA BAD HYDERABAD 500059 TS

17-2894/4 MADANNAPET, SAIDABAD SAIDABAD, HYDERABAD HYDERABAD TELANGANA 500059

31-08-2023
500059 AP

31-03-2022 DARAB JUNG COLONY MADANNAPET NEAR AYESHA MASJID 500059 TS

30-04-2020 HNO 17-2-894/4 POOLBAGH REINBAZAR SAIDAB AD HYDERABAD 500002 TS

17-2894/4 MADANNAPET, SAIDABAD SAIDABAD, HYDERABAD HYDERABAD ANDHRA PRADESH

29-02-2024
500059 500059 AP

28-02-2022 HNO 17-2-894/4 BACK SIDE OLD EID GAH REIN BAZAR ; YAKUTPURA HYDERABAD 500023 AP

28-02-2021 HNO 17-2-894/4 MADANNAPET SAIDABAD - NR RAIN BAZAR CAMAN HYDERABAD 500059 TS

31-01-2024 MADDANNAPET H NO 17-2-894/4 MADANNAPET TELANGANA 500059 500059 TS

Phone Number Details

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

Reported Date Value

28-02-2021 8317540268
31-03-2022 7095926081

30-04-2024 918074359913

28-02-2021 8074711006

28-02-2021 8499801971

31-03-2021 8074359913
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

Credit Enquiries
This section shows all the enquiries made by you
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

Summary: All Accounts

This section displays summary of all your reported accounts

Primary Number Of Accounts 20

Primary Sanctioned Amount 12,61,905

Primary Active Number Of Accounts 4

Primary Overdue Number Of Accounts -

Primary Secured Number Of Accounts 9

Primary Disbursed Amount 12,61,905

Primary Untagged Number Of Accounts -

Primary Unsecured Number Of Accounts 11

Primary Current Balance 9,87,826

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Gold Loan

Account 00000005585765309 Account Type Gold Loan | Account Status Active

Number |

Account Details

Date Reported 30-04-2024 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 3,27,167 Disbursed Amt 3,00,000

Disbursed Date 19-04-2024
Last Payment Date 30-04-2024 Write Off Amt 0
Overdue Amount -
Interest Rate 8.7 Matched Type PRIMARY

Current Balance 3,00,853 Interest_rate 8.7

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Gold Loan

Account 00000005556968904 Account Type Gold Loan | Account Status Active

Number |

Account Details

Date Reported 30-04-2024 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 2,72,639 Disbursed Amt 2,50,000

Disbursed Date 23-02-2024
Last Payment Date 30-04-2024 Write Off Amt 0
Overdue Amount -
Interest Rate 8.7 Matched Type PRIMARY

Current Balance 2,54,071 Interest_rate 8.7

Payment History

Paid on time Late Payment

2024 Mar Apr

-
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

BAJAJ FINANCE LIMITED Consumer Loan

Account 4000CDKM467168 Account Type Consumer Loan | Account Status Active

Number |

Account Details

Date Reported 30-04-2024 Repayment Tenure 18 Ownership Ind Individual

Disbursed Date 19-11-2023 Installment Amt 4,167/Monthly Disbursed Amt 75,000

Overdue Amount 0 Last Payment Date 02-03-2024 Write Off Amt 0

Current Balance 29,163 Matched Type PRIMARY

Payment History

Paid on time Late Payment

2023 Dec

2024 Jan Feb Mar Apr

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Gold Loan

Account 00000005433256024 Account Type Gold Loan | Account Status Closed

Number |

Account Details

Date Reported 31-10-2023 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 11,99,610 Disbursed Amt 11,00,000

Disbursed Date 25-07-2023
Last Payment Date 17-10-2023 Write Off Amt 0
Overdue Amount -
Interest Rate 8.8 Matched Type PRIMARY

Current Balance 0 Closed Date 17-10-2023 Interest_rate 8.8

Payment History

Paid on time Late Payment

2023 Aug Sep Oct

- - -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

BAJAJ FINANCE LIMITED Consumer Loan

Account 400CDDJW851577 Account Type Consumer Loan | Account Status Closed

Number |

Account Details

Date Reported 31-03-2024 Repayment Tenure 7 Ownership Ind Individual

Disbursed Date 12-07-2023 Installment Amt 3,186/Monthly Disbursed Amt 22,300

Overdue Amount 0 Last Payment Date 02-01-2024 Write Off Amt 0

Current Balance 0 Matched Type PRIMARY Closed Date 08-02-2024

Payment History

Paid on time Late Payment

2023 Aug Sep Oct Nov Dec

2024 Jan Feb

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Gold Loan

Account 00000005413656377 Account Type Gold Loan | Account Status Closed

Number |

Account Details

Date Reported 31-12-2023 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 4,39,046/Monthly Disbursed Amt 4,00,000

Disbursed Date 20-06-2023
Last Payment Date 29-12-2023 Write Off Amt 0
Overdue Amount -
Interest Rate 8.8 Matched Type PRIMARY

Current Balance 0 Closed Date 29-12-2023 Interest_rate 8.8

Payment History

Paid on time Late Payment

2023 Jul Aug Sep Oct Nov Dec

- - - - - -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Gold Loan

Account 00000005330492976 Account Type Gold Loan | Account Status Closed

Number |

Account Details

Date Reported 31-12-2023 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 2,18,979 Disbursed Amt 2,00,000

Disbursed Date 20-12-2022
Last Payment Date 29-12-2023 Write Off Amt 0
Overdue Amount -
Interest Rate 8.7 Matched Type PRIMARY

Current Balance 0 Closed Date 29-12-2023 Interest_rate 8.7

Payment History

Paid on time Late Payment

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
- - - - - - - - - - - -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

TOYOTA FINANCIAL SERVICES INDIA LIMITED Auto Loan (Personal)

Account Number NHYD1231531 | Account Auto Loan (Personal) Account Status Active
Type |

Account Details

Repayment Tenure 60 Actual Payment 3,32,295

Date Reported 30-04-2024

Ownership Ind Individual Installment Amt 13,221/Monthly

Disbursed Date 30-03-2022

Disbursed Amt 6,36,905 Last Payment Date 20-04-2024

Write Off Amt 0 Interest Rate 9.0

Overdue Amount 0

Matched Type PRIMARY Suit Filed_wilful Default No Suit filed

Current Balance 4,03,739

Interest_rate 9.0

Payment History

Paid on time Late Payment

2022 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 Mar Apr

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Gold Loan

Account 00000004064616062 Account Type Gold Loan | Account Status Closed

Number |

Account Details

Date Reported 31-03-2022 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 3,43,711/Monthly Disbursed Amt 3,18,000

Disbursed Date 04-03-2021
Last Payment Date 24-03-2022 Write Off Amt 0
Overdue Amount -
Interest Rate 7.8 Matched Type PRIMARY

Current Balance 0 Closed Date 24-03-2022 Interest_rate 7.8

Payment History

Paid on time Late Payment

2021 Apr May Jun Jul Aug Sep Oct Nov Dec
- - - - - - - - -
2022 Jan Feb Mar
- - -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Other

Account 00000004048634400 Account Type Other | Account Status Closed

Number |

Account Details

Date Reported 11-11-2020 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 1,10,472/Monthly Disbursed Amt 1,00,000

Disbursed Date 28-11-2019
Last Payment Date 30-09-2020 Write Off Amt 0
Overdue Amount 0
Interest Rate 8.85 Matched Type PRIMARY

Current Balance 0 Closed Date 11-11-2020 Interest_rate 8.85

Payment History

Paid on time Late Payment

2019 Dec
-
2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
- - - - - - - - - - -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Other

Account 00000004047254259 Account Type Other | Account Status Closed

Number |

Account Details

Date Reported 11-11-2020 Repayment Tenure 12 Ownership Ind Individual

Installment Amt 1,10,472/Monthly Disbursed Amt 1,00,000

Disbursed Date 29-10-2019
Last Payment Date 30-09-2020 Write Off Amt 0
Overdue Amount 0
Interest Rate 8.85 Matched Type PRIMARY

Current Balance 0 Closed Date 11-11-2020 Interest_rate 8.85

Payment History

Paid on time Late Payment

2019 Nov Dec

- -
2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
- - - - - - - - - - -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

BAJAJ FINANCE LIMITED Consumer Loan

Account 400SCEFI383479 Account Type Consumer Loan | Account Status Closed

Number |

Account Details

Date Reported 31-03-2021 Repayment Tenure 0 Ownership Ind Individual

Disbursed Date 21-10-2019 Disbursed Amt 75,000 Last Payment Date 02-11-2020

Overdue Amount 0 Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Closed Date 07-02-2021

Payment History

Paid on time Late Payment

2019 Nov Dec

2020 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2021 Jan Feb

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

IDFC Consumer Loan

Account Number 26435626 | Account Type Consumer Loan | Account Status Closed

Account Details

Date Reported 31-08-2020 Repayment Tenure 8 Actual Payment 52,960

Ownership Ind Individual Installment Amt 5,832/Monthly

Disbursed Date 18-10-2019
Disbursed Amt 45,000 Last Payment Date 02-08-2020
Overdue Amount 0
Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Suit Filed_wilful Default No Suit filed Closed Date 23-08-2020

Payment History

Paid on time Late Payment

2019 Nov Dec

2020 Jan Feb Mar Apr May Jun Jul Aug

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

BAJAJ FINANCE LIMITED Consumer Loan

Account 4000CDET384547 Account Type Consumer Loan | Account Status Closed

Number |

Account Details

Date Reported 28-02-2021 Repayment Tenure 0 Ownership Ind Individual

Disbursed Date 25-06-2019 Disbursed Amt 10,990 Last Payment Date 02-01-2020

Overdue Amount 0 Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Closed Date 13-04-2020

Payment History

Paid on time Late Payment

2019 Jul Aug Sep Oct Nov Dec

2020 Jan Feb Mar Apr

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

BAJAJ FINANCE LIMITED Consumer Loan

Account 4000CDDZ820761 Account Type Consumer Loan | Account Status Closed

Number |

Account Details

Date Reported 28-02-2021 Repayment Tenure 0 Ownership Ind Individual

Disbursed Date 14-02-2019 Disbursed Amt 12,500 Last Payment Date 02-10-2019

Overdue Amount 0 Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Closed Date 08-02-2020

Payment History

Paid on time Late Payment

2019 Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2020 Jan Feb

 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

IDFC Consumer Loan

Account Number 10967465 | Account Type Consumer Loan | Account Status Closed

Account Details

Date Reported 31-01-2018 Repayment Tenure 10 Actual Payment 29,600

Ownership Ind Individual Installment Amt 3,700/Monthly

Disbursed Date 26-04-2017
Disbursed Amt 37,000 Last Payment Date 05-01-2018
Overdue Amount 0
Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Suit Filed_wilful Default No Suit filed Closed Date 21-01-2018

Payment History

Paid on time Late Payment

2017 May Jun Jul Aug Sep Oct Nov Dec

2018 Jan
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

IDFC Consumer Loan

Account Number 10968160 | Account Type Consumer Loan | Account Status Closed

Account Details

Date Reported 31-01-2018 Repayment Tenure 12 Actual Payment 9,472

Ownership Ind Individual Installment Amt 1,184/Monthly

Disbursed Date 26-04-2017
Disbursed Amt 14,200 Last Payment Date 05-01-2018
Overdue Amount 0
Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Suit Filed_wilful Default No Suit filed Closed Date 21-01-2018

Payment History

Paid on time Late Payment

2017 May Jun Jul Aug Sep Oct Nov Dec

2018 Jan
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

BAJAJ FINANCE LIMITED Consumer Loan

Account 4000CD38814681 Account Type Consumer Loan | Account Status Closed

Number |

Account Details

Date Reported 28-02-2021 Repayment Tenure 0 Ownership Ind Individual

Disbursed Date 25-04-2017 Disbursed Amt 36,000 Last Payment Date 02-01-2018

Overdue Amount 0 Write Off Amt 0 Matched Type PRIMARY

Current Balance 0 Closed Date 26-08-2018

Payment History

Paid on time Late Payment

2017 May Jun Jul Aug Sep Oct Nov Dec

- - - - - - - -
2018 Jan Feb Mar Apr May Jun Jul Aug
- -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

CENTRAL BANK OF INDIA Housing Loan

Account 00000003940837594 Account Type Housing Loan | Account Status Closed

Number |

Account Details

Date Reported 28-02-2022 Repayment Tenure 126 Ownership Ind Joint

Installment Amt 31,360/Monthly Disbursed Amt 20,00,000

Disbursed Date 31-12-2016
Last Payment Date 16-02-2022 Write Off Amt 0
Overdue Amount -
Interest Rate 8.7 Matched Type PRIMARY

Current Balance 0 Closed Date 16-02-2022 Interest_rate 8.7

Payment History

Paid on time Late Payment

2019 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
- - - - - - - - - - - -
2022 Jan Feb
- -
 Report Date: 02-06-2024
CHM Ref. No. : CCR240602CR396832273

HDFC BANK LTD Two-Wheeler Loan

Account Number 42801238 | Account Type Two-Wheeler Loan | Account Status Closed

Account Details

Date Reported 31-03-2022 Repayment Tenure 0 Actual Payment 671

Disbursed Date 05-10-2016 Ownership Ind Individual Disbursed Amt 48,000

Overdue Amount 0 Last Payment Date 22-03-2022 Write Off Amt 0

Current Balance 0 Matched Type PRIMARY Closed Date 22-03-2022

Payment History

Paid on time Late Payment

2019 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

2022 Jan Feb Mar