CHM Ref #: AVIO240628CR449617093

CONSUMER BASE™ REPORT Prepared For: AVIOM HOUSING LIMITED

Application ID: A0YF0000003FL7XEA456
Date of Request: 28-06-2024 [Link]
For BIRMA RAM
Date of Issue: 28-06-2024

Inquiry Input Information

Name: BIRMA RAM DOB/Age: 01-01-1977 / 47 years Gender: MALE

Father: Spouse: Mother:

Phone Numbers: 8769022587 ID(s): JCJ/1458975 [Voter ID] Email ID(s):

811161374403 [Other]

Entity Id:

Current Address: MEGHWALO KA BAS JEJASANI merta JEJASANI NAGAUR MERTA 341513 RJ
Other Address:

CRIF HM Score(S):

SCORE NAME SCORE SCORING FACTORS

Very recent delinquency observed
PERFORM CONSUMER 2.0 300 Score Range : 300-900 Delinquency observed in recent past
Delinquency observed in the past
Tip: Positive impact on credit score Negative impact on credit score

Personal Information - Variations

Tip: These are applicant's personal information variations as contributed by various financial institutions.
Name Variations Reported On DOB Variations Reported On
BIRMARAM BIRMARAM 31-07-2020 01-01-1990 30-04-2023
BIRMA RAM 30-04-2024 01-01-1977 30-04-2024
BIRMARAM.B BIRMARAM.B 31-05-2024 Phone Variations Reported On
Address Variations Reported On 9983090440 30-04-2024
116 116 S/O MIYAL RAM, MEGHWALO KA BASS 341510 RJ 31-01-2024 8949374985 30-04-2023
116BAVRAIYAE KA BAEES JAJASANI TEHSIL MEDTA DISTRICT NAGAUR 116, ID Variations Reported On
BAVRAIYAE KA BAEES JAJASANI [Link] DISTRICT NAGAUR 30-04-2024
AAAA9999B [PAN] 30-04-2023
DODIYANA RIYAN BARI 341513 RJ
LAND MARK MEGWALO KA BAAS JAJASANI NAGAUR RAJASTHAN JAJASANI
31-05-2024
JAJASANI RAJASTHAN 341513 RJ
116116S/O MIYAL RAM, MEGHWALO KA BASSJATA 116116S/O MIYAL RAM,
MEGHWALO KA BASSJATA 116116S/O MIYAL RAM, MEGHWALO KA BASSJATA 31-05-2023
341510 RJ
0000S/O RAMJIRAM, BHABHIYO KA BASS, KERIYA 0000S/O RAMJIRAM,
BHABHIYO KA BASS, KERIYA 0000S/O RAMJIRAM, BHABHIYO KA BASS, 30-04-2023
KERIYA 341510 RJ
Tip: All amounts are in INR.
Account Summary
Tip: Current Balance & Disbursed Amount is considered ONLY for ACTIVE accounts.

Type Number of Account(s) Active Account(s) Overdue Account(s) Current Balance Amt Disbd/ High Credit
Primary Match 3 3 3 66,392 2,50,000
Total 3 3 3 66,392 2,50,000

Inquiries in last 24 Months: 3 New Account(s) in last 6 Months: 0 New Delinquent Account(s) in last 6 Months: 0

Account Information

Info. as of: 30-04-

1 Account Type: BUSINESS LOAN PRIORITY SECTOR AGRICULTURE Credit Grantor: XXXX Account #: xxxx
2024
ACTIVE

Ownership: JOINT Disbursed Date: 27-11-2022 Disbd Amt/High Credit: 60,000

Credit Limit: Last Payment Date: 12-04-2024 Current Balance: 29,247
Cash Limit: Closed Date: Last Paid Amt: 3,200
InstlAmt/Freq: 3,173/Monthly Tenure(month): 24 Overdue Amt: 6,319
 Payment History/Asset Classification:
January February March April May June July August September October November December
2024 XXX/XXX XXX/XXX XXX/XXX 055/XXX - - - - - - - -
2023 000/STD 000/STD XXX/XXX XXX/XXX XXX/XXX XXX/XXX 000/STD 000/STD XXX/XXX XXX/XXX XXX/XXX XXX/XXX
2022 - - - - - - - - - - - 000/STD

2 Account Type: MICROFINANCE OTHERS Credit Grantor: XXXX Account #: xxxx Info. as of: 31-05-2024
ACTIVE

Ownership: JOINT Disbursed Date: 27-08-2021 Disbd Amt/High Credit: 40,000

Credit Limit: Last Payment Date: 24-06-2023 Current Balance: 5,984
Cash Limit: Closed Date: Last Paid Amt:
InstlAmt/Freq: 2,100/Monthly Tenure(month): 0 Overdue Amt: 6,203

Payment History/Asset Classification:

January February March April May June July August September October November December
2024 201/XXX 230/XXX 261/XXX 291/XXX 322/XXX - - - - - - -
2023 XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX 017/XXX 048/XXX 078/XXX 109/XXX 139/XXX 170/XXX
2022 XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX XXX/XXX
2021 - - - - - - - - XXX/XXX XXX/XXX XXX/XXX XXX/XXX

3 Account Type: HOUSING LOAN Credit Grantor: XXXX Account #: xxxx Info. as of: 31-05-2024
ACTIVE

Ownership: INDIVIDUAL Disbursed Date: 13-03-2020 Disbd Amt/High Credit: 1,50,000

Credit Limit: Last Payment Date: 16-04-2024 Current Balance: 31,161
Cash Limit: Closed Date: Last Paid Amt: 4,600
InstlAmt/Freq: 4,585/Monthly Tenure(month): 54 Overdue Amt: 13,615

Payment History/Asset Classification:

January February March April May June July August September October November December
2024 058/STD 056/STD 056/STD 057/STD 088/STD - - - - - - -
2023 000/STD 000/STD 000/STD 000/STD 000/STD 026/STD 027/STD 058/STD 057/STD 057/STD 057/STD 057/STD
2022 026/XXX 023/XXX 000/XXX 000/XXX 000/XXX 000/XXX 000/XXX 000/XXX 000/XXX 000/XXX 000/STD 000/STD
2021 - - - - - 025/XXX 056/XXX 026/XXX 056/XXX 056/XXX 056/XXX 026/XXX

CHM Ref #: AVIO240628CR449617093

Advanced Overlap Report Prepared For: AVIOM HOUSING LIMITED
BIRMA RAM Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

Tip: All amounts are in INR

Summary
Tip: Current Balance, Disbursed Amount & Instalment Amount is considered ONLY for ACTIVE account

Association Account Summary Disbursed Amount Instalment Amount Current Balance

Type
Own Other Active Closed Default Own Other Own Other Own Other
Primary Match 0 0 0 0 0 - - - - - -
Secondary Match 0 0 0 0 0 - - - - - -

Account Details - Primary

 CHM Ref #: AVIO240628CR449617093
GROUP DETAILS Prepared For: AVIOM HOUSING LIMITED
Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

Tip: All amounts are in INR

Summary
Tip: Current Balance, Disbursed Amount & Instalment Amount is considered ONLY for ACTIVE account

Association Account Summary Disbursed Amount Instalment Amount Current Balance

Type
Own Other Active Closed Default Own Other Own Other Own Other
Primary Match 0 0 0 0 0 - - - - - -
Secondary Match 0 0 0 0 0 - - - - - -

Account Details - Primary

Inquiries (reported for past 24 months)

Credit Grantor Date of Inquiry Purpose Amount Remark
XXXX 28-06-2023 OTHER 10,000
XXXX 03-11-2022 OTHER 1
XXXX 13-06-2023 OTHER 10,000
-END OF INDIVIDUAL REPORT-

Appendix
Section Code Description
Account Summary Number of Delinquent Accounts Indicates number of accounts that the applicant has defaulted on within the last 6 months
Account Information - Credit Grantor XXXX Name of grantor undisclosed as credit grantor is different from inquiring institution
Account Information - Account # xxxx Account Number undisclosed as credit grantor is different from inquiring institution
Payment History / Asset Classification XXX Data not reported by institution
Payment History / Asset Classification - Not applicable
Payment History / Asset Classification STD Account Reported as STANDARD Asset
Payment History / Asset Classification SUB Account Reported as SUB-STANDARD Asset
Payment History / Asset Classification DBT Account Reported as DOUBTFUL Asset
Payment History / Asset Classification LOS Account Reported as LOSS Asset
Payment History / Asset Classification SMA Account Reported as SPECIAL MENTION
Account Information - Account # CI-Ceased/Membership Terminated Credit Institution has Ceased to Operate or Membership Terminated

Disclaimer: This document contains proprietary information to CRIF High Mark and is prepared by using the proprietary match logic of CRIF High Mark may not be used or disclosed to others, except with
the written permission of CRIF High Mark. Any paper copy of this document will be considered uncontrolled. If you are not the intended recipient, you are not authorized to read, print, retain,
copy, disseminate, distribute, or use this information or any part thereof. PERFORM score provided in this document is joint work of CRIF SPA (Italy) and CRIF High Mark (India).

Copyrights reserved (c) 2024 CRIF High Mark Credit Information Services Pvt. Ltd Company Confidential Data
 CHM Ref #: AVIO240628CR449616523
CONSUMER BASE™ REPORT Prepared For: AVIOM HOUSING LIMITED
Application ID: A0YF0000003FL7XEA456
Date of Request: 28-06-2024 [Link]
For GEETUDI G
Date of Issue: 28-06-2024

Inquiry Input Information

Name: GEETUDI G DOB/Age: 01-01-1984 / 40 years Gender: FEMALE

Father: Spouse: Mother:

Phone Numbers: 9983090440 ID(s): JCJ1626423 [Voter ID] Email ID(s):

319338210057 [Other]

Entity Id:

Current Address: MEGHWALO KA BAS JEJASANI MERTA JEJASANI JATAWAS MERTA 341513 RJ
Other Address:

CRIF HM Score(S):

SCORE NAME SCORE SCORING FACTORS

Very recent delinquency observed
PERFORM CONSUMER 2.0 300 Score Range : 300-900 Delinquency observed in recent past
Delinquency observed in the past
Tip: Positive impact on credit score Negative impact on credit score

Personal Information - Variations

Tip: These are applicant's personal information variations as contributed by various financial institutions.
Name Variations Reported On DOB Variations Reported On
GEETUDI 30-04-2024 01-01-1984 30-04-2024

Address Variations Reported On Phone Variations Reported On

116BAVRAIYAE KA BAEES JAJASANI TEHSIL MEDTA DISTRICT NAGAUR 116, 7073194157 31-03-2024
BAVRAIYAE KA BAEES JAJASANI [Link] DISTRICT NAGAUR 30-04-2024 9983090440 30-04-2024
DODIYANA RIYAN BARI 341513 RJ
ID Variations Reported On
MEGHWLO KA BASS JEAJASANI 341513 RJ 31-03-2024
JCJ1626423 [Voter ID] 30-04-2024
Tip: All amounts are in INR.
Account Summary
Tip: Current Balance & Disbursed Amount is considered ONLY for ACTIVE accounts.

Type Number of Account(s) Active Account(s) Overdue Account(s) Current Balance Amt Disbd/ High Credit
Primary Match 2 2 2 62,581 1,00,000
Total 2 2 2 62,581 1,00,000

Inquiries in last 24 Months: 3 New Account(s) in last 6 Months: 0 New Delinquent Account(s) in last 6 Months: 0

Account Information

1 Account Type: PERSONAL LOAN Credit Grantor: XXXX Account #: xxxx Info. as of: 31-03-2024
ACTIVE
Ownership: INDIVIDUAL Disbursed Date: 25-04-2023 Disbd Amt/High Credit: 40,000
Credit Limit: Last Payment Date: 25-07-2023 Current Balance: 33,334
Cash Limit: Closed Date: Last Paid Amt:
InstlAmt/Freq: 3,340/Monthly Tenure(month): 0 Overdue Amt: 26,720
Status: Principal Writeoff Amt: 0
Settlement Amt: 0 Total Writeoff Amt:

Payment History/Asset Classification:

January February March April May June July August September October November December
2024 XXX/XXX XXX/XXX 223/XXX - - - - - - - - -
2023 - - - - XXX/XXX XXX/XXX XXX/XXX 010/XXX 040/XXX XXX/XXX XXX/XXX XXX/XXX

Info. as of: 30-04-

2 Account Type: BUSINESS LOAN PRIORITY SECTOR AGRICULTURE Credit Grantor: XXXX Account #: xxxx
2024
Ownership:
ACTIVE INDIVIDUAL Disbursed Date: 27-11-2022 Disbd Amt/High Credit: 60,000
Credit Limit: Last Payment Date: 12-04-2024 Current Balance: 29,247
 Cash Limit: Closed Date: Last Paid Amt: 3,200
InstlAmt/Freq: 3,173/Monthly Tenure(month): 24 Overdue Amt: 6,319

Payment History/Asset Classification:

January February March April May June July August September October November December
2024 XXX/XXX XXX/XXX XXX/XXX 055/XXX - - - - - - - -
2023 000/STD 000/STD XXX/XXX XXX/XXX XXX/XXX XXX/XXX 000/STD 000/STD XXX/XXX XXX/XXX XXX/XXX XXX/XXX
2022 - - - - - - - - - - - 000/STD

CHM Ref #: AVIO240628CR449616523

Advanced Overlap Report Prepared For: AVIOM HOUSING LIMITED
GEETUDI G Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

Tip: All amounts are in INR

Summary
Tip: Current Balance, Disbursed Amount & Instalment Amount is considered ONLY for ACTIVE account

Association Account Summary Disbursed Amount Instalment Amount Current Balance

Type
Own Other Active Closed Default Own Other Own Other Own Other
Primary Match 0 5 3 9 3 - 1,07,000 - 5,190 - 60,155
Secondary Match 0 0 0 0 0 - - - - - -

Account Details - Primary

1 Member & Account Information with Credit Grantor: XXXX (Branch: PUSHKAR MML)

Member
GEETUDI DOB/Age: 01-01-1984 Info. As On: 31-05-2024
Name:

Relationships: KAMAL (Father) ID(s): JCJ1626423 (Voters Id) Phone Numbers: 7340194157
BIRMA RAM (Husband)
Current Monthly Household Income: 24,780
MEGWALO KA BAAS, JAJASANI, JATAWAS, NAGAUR, MERTA, RAJASTHAN RJ 341513
Address:
Other
Address:

DELINQUENT
Account Type: JLG INDIVIDUAL Disbursed Date: 30-06-2023 Amt Disbursed: 37,000 Info. As On: 31-05-2024
Account #: xxxx Closed Date: Current Balance: 32,676 Amount Write-Off: 0
Instl Freq: MONTHLY Instl Amount: 1,480 Amount Overdue: 5,920 DPD: 119
Account Remarks:
Payment History:
January February March April May June July August September October November December
2024 000 027 058 088 119 - - - - - - -
2023 - - - - - 000 000 000 000 000 000 000

2 Member & Account Information with Credit Grantor: XXXX (Branch: 176)

Member
GEETUDI DOB/Age: 01-01-1984 / 39 years () Info. As On: 31-05-2024
Name:

Relationships: BIRMA RAM (Husband) ID(s): JCJ1626423 (Voters Id) Phone Numbers: 7073194157
DUDPG3024A (Pan)
Current Monthly Household Income: 20,000
megwalo ka baas Jajasani Nagaur Rajasthan 341513 India NA AJMER RJ 341513
Address:
Other
Address:

DELINQUENT
Account Type: JLG INDIVIDUAL Disbursed Date: 21-01-2023 Amt Disbursed: 30,000 Info. As On: 15-06-2024
Account #: xxxx Closed Date: Current Balance: 21,495 Amount Write-Off: 0
Instl Freq: MONTHLY Instl Amount: 1,610 Amount Overdue: 12,880 DPD: 221
Account Remarks:
Payment History:
January February March April May June July August September October November December
2024 085 114 145 175 206 221 - - - - - -
2023 - - - - - - 000 000 000 000 008 038
 CHM Ref #: AVIO240628CR449616523
Advanced Overlap Report Prepared For: AVIOM HOUSING LIMITED
GEETUDI G Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

3 Member & Account Information with Credit Grantor: XXXX (Branch: 129)

Member
GEETUDI NA DOB/Age: 01-01-1984 / 37 years () Info. As On: 31-05-2024
Name:

Relationships: BIRMA RAM (Husband) ID(s): XXXXXXXX0057 (UID) Phone Numbers: 9983090440
JCJ1626423 (Voters Id)
Current LAND MARK MEGWALO KA BAAS JAJASANI NAGAUR RAJASTHAN JAJASANI Monthly Household Income: 0
Address: JAJASANI 341513 RJ 341513
Other
Address:

DELINQUENT
Account Type: JLG INDIVIDUAL Disbursed Date: 27-08-2021 Amt Disbursed: 40,000 Info. As On: 21-06-2024
Account #: xxxx Closed Date: Current Balance: 5,984 Amount Write-Off: 0
Instl Freq: MONTHLY Instl Amount: 2,100 Amount Overdue: 6,203 DPD: 343
Account Remarks:
Payment History:
January February March April May June July August September October November December
2024 203 234 261 294 324 343 - - - - - -
2023 - - - - - - 007 038 081 111 144 160

4 Member & Account Information with Credit Grantor: XXXX (Branch: INDUSIND-BFIL-K0:18)

Member
GEETUDI DOB/Age: 01-01-1984 Info. As On: 31-01-2024
Name:

Relationships: BIRMA RAM (Husband) ID(s): JCJ1626423 (Voters Id) Phone Numbers: 9784332312
40075214200190 (Other) 9874563214
8769022587
6378693741
Current Monthly Household Income: 25,000
jajasani jajasani jajasani Nagaur Rajasthan RJ 341513
Address:
Other
Nagaur Rajasthan RJ 341513
Address:

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 02-12-2022 Amt Disbursed: 17,950 Info. As On: 31-01-2024
Account #: xxxx Closed Date: 17-11-2023 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 400 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2023 000 000 000 000 000 000 000 000 000 000 000 -
2022 - - - - - - - - - - - 000

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 23-09-2022 Amt Disbursed: 11,220 Info. As On: 30-11-2023
Account #: xxxx Closed Date: 08-09-2023 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 250 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2023 000 000 000 000 000 000 000 000 000 - - -
2022 - - - - - - - - - 000 000 000

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 20-05-2022 Amt Disbursed: 39,110 Info. As On: 31-12-2023
Account #: xxxx Closed Date: 27-10-2023 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 600 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2023 000 000 000 000 000 000 000 000 000 000 - -
2022 - - - - - - - - - - 000 000

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 02-09-2021 Amt Disbursed: 18,007 Info. As On: 31-01-2023
Account #: xxxx Closed Date: 19-08-2022 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 400 Amount Overdue: 0 DPD: 0
 CHM Ref #: AVIO240628CR449616523
Advanced Overlap Report Prepared For: AVIOM HOUSING LIMITED
GEETUDI G Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

Account Remarks:
Payment History:
January February March April May June July August September October November December
2022 000 000 000 000 000 000 000 000 - - - -
2021 - - - - - - - - 000 000 000 000

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 08-04-2021 Amt Disbursed: 68,670 Info. As On: 30-06-2023
Account #: xxxx Closed Date: 07-04-2023 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 800 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2023 000 000 XXX 000 - - - - - - - -
2022 - - - - 000 000 000 000 000 000 000 000

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 11-06-2020 Amt Disbursed: 18,007 Info. As On: 31-10-2021
Account #: xxxx Closed Date: 27-05-2021 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 400 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2021 000 000 000 000 000 - - - - - - -
2020 - - - - - 000 000 000 000 000 000 000

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 19-09-2019 Amt Disbursed: 27,284 Info. As On: 30-04-2021
Account #: xxxx Closed Date: 12-11-2020 Current Balance: 0 Amount Write-Off: 0
Instl Freq: WEEKLY Instl Amount: 600 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2020 000 000 000 000 000 000 000 000 000 000 000 -
2019 - - - - - - - - - - - 000

5 Member & Account Information with Credit Grantor: XXXX (Branch: 0405)

Member
GEETUDI DOB/Age: 01-01-1984 Info. As On: 31-05-2024
Name:

Relationships: BIRMA RAM (Husband) ID(s): XXXXXXXX0057 (UID) Phone Numbers: 9983090440
JCJ1626423 (Voters Id)
Current Monthly Household Income: 8,000
jejasni RJ 341513
Address:
Other
jejasni , Jejasni , Merta City , Nagaur RJ 341513
Address:

WRITTEN
AccountOFF
Type: JLG INDIVIDUAL Disbursed Date: 22-04-2022 Amt Disbursed: 40,000 Info. As On: 31-05-2024
Account #: xxxx Closed Date: 31-03-2024 Current Balance: 0 Amount Write-Off: 22,289
Instl Freq: MONTHLY Instl Amount: 1,880 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2024 221 262 000 - - - - - - - - -
2023 - - - XXX 011 018 049 080 109 141 171 177

CLOSED
Account Type: JLG INDIVIDUAL Disbursed Date: 21-01-2021 Amt Disbursed: 30,000 Info. As On: 30-06-2022
Account #: xxxx Closed Date: 22-04-2022 Current Balance: 0 Amount Write-Off: 0
Instl Freq: MONTHLY Instl Amount: 1,420 Amount Overdue: 0 DPD: 0
Account Remarks:
Payment History:
January February March April May June July August September October November December
2022 000 000 XXX 000 - - - - - - - -
2021 - - - - 000 000 000 000 000 000 000 000
 CHM Ref #: AVIO240628CR449616523
Advanced Overlap Report Prepared For: AVIOM HOUSING LIMITED
GEETUDI G Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

CHM Ref #: AVIO240628CR449616523

GROUP DETAILS Prepared For: AVIOM HOUSING LIMITED
Date of Request: 28-06-2024 [Link]
Date of Issue: 28-06-2024

Tip: All amounts are in INR

Summary
Tip: Current Balance, Disbursed Amount & Instalment Amount is considered ONLY for ACTIVE account

Association Account Summary Disbursed Amount Instalment Amount Current Balance

Type
Own Other Active Closed Default Own Other Own Other Own Other
Primary Match 0 0 0 0 0 - - - - - -
Secondary Match 0 0 0 0 0 - - - - - -

Account Details - Primary

Inquiries (reported for past 24 months)

Credit Grantor Date of Inquiry Purpose Amount Remark
XXXX 28-06-2023 OTHER 10,000
XXXX 03-11-2022 OTHER 1
XXXX 13-06-2023 OTHER 10,000
-END OF INDIVIDUAL REPORT-

Appendix
Section Code Description
Account Summary Number of Delinquent Accounts Indicates number of accounts that the applicant has defaulted on within the last 6 months
Account Information - Credit Grantor XXXX Name of grantor undisclosed as credit grantor is different from inquiring institution
Account Information - Account # xxxx Account Number undisclosed as credit grantor is different from inquiring institution
Payment History / Asset Classification XXX Data not reported by institution
Payment History / Asset Classification - Not applicable
Payment History / Asset Classification STD Account Reported as STANDARD Asset
Payment History / Asset Classification SUB Account Reported as SUB-STANDARD Asset
Payment History / Asset Classification DBT Account Reported as DOUBTFUL Asset
Payment History / Asset Classification LOS Account Reported as LOSS Asset
Payment History / Asset Classification SMA Account Reported as SPECIAL MENTION
Account Information - Account # CI-Ceased/Membership Terminated Credit Institution has Ceased to Operate or Membership Terminated

Disclaimer: This document contains proprietary information to CRIF High Mark and is prepared by using the proprietary match logic of CRIF High Mark may not be used or disclosed to others, except with
the written permission of CRIF High Mark. Any paper copy of this document will be considered uncontrolled. If you are not the intended recipient, you are not authorized to read, print, retain,
copy, disseminate, distribute, or use this information or any part thereof. PERFORM score provided in this document is joint work of CRIF SPA (Italy) and CRIF High Mark (India).

Copyrights reserved (c) 2024 CRIF High Mark Credit Information Services Pvt. Ltd Company Confidential Data