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Credit Report

The document provides a CIBIL report for an individual with details including their CIBIL score, personal information, contact details, employment, and account information for 3 accounts - an AMEX credit card, ICICI bank auto loan, and YES bank personal loan. The payment history and status are provided for each account for the last 36 months.
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0% found this document useful (0 votes)
98 views1 page

Credit Report

The document provides a CIBIL report for an individual with details including their CIBIL score, personal information, contact details, employment, and account information for 3 accounts - an AMEX credit card, ICICI bank auto loan, and YES bank personal loan. The payment history and status are provided for each account for the last 36 months.
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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CIBIL Score & Report

Control Number : 3,864,547,846


Date : 27/04/2021

CIBIL Score
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
704 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 Information

Name DOB Gender

VALLABHA 16/04/1986 Male


NENI VAMSI
KRISHNA

Identification Number Issue Date Expiration Date


Type

Income AIRPV26 - -
Tax ID 39R
Number
(PAN)

Passport F697741 - -
2
Number

Voter ID FHW157 - -
9119
Number

Contact Information

Address Category Residence Date


Code Reported

FLAT NO 1003 Reside - 22/04


BLOCK J APARNA nce /2021
SERENE PARK Addre
MASJID BANDA ss
KONDAPUR HY‐
DERABAD Telan‐
gana 500084(e)

HYDERABAD Perma Owne 19/04


Telangana nent d /2021
Addre
500049
ss

402 SATYA SAI Reside - 31/10


RESIDENCY nce /2018
BOTANICAL GAR‐ Addre
DEN ROAD KON‐ ss
DAPUR - NEAR
CHIREC SCHOOL
HYDERABAD
Telangana
500084

FNO 402 HYDER‐ Reside - 11/10


ABAD Andhra nce /2018
Addre
Pradesh 500084
ss

Telephone Number Telephone Number Telephone


Type Extension

Office Phone 040666073


20

Office 36607320
Phone(e)

Mobile Phone 986669434


2

Mobile Phone 919866694


342

Email Addresses

VAMSI.V@GOAIR.IN

VAMSI.KRISHNA@JSW.IN

CAPT.VAMSI@TURBOMEAHA.COM

VAMSI378@YAHOO.CO.IN

Employment Information

Account Type Credit Card

Date Reported 09/08/2019

Occupation -

Income 3,60,000

Monthly / Annual Annual


Income Indicator

Net / Gross Income Gross Income


Indicator

Account Information

> AMEX

Account Type Account Ownership


Number

Credit Card 37987014524 Individual

Account Details
Credit Limit -

High Credit -

Current Balance 0

Cash Limit -

Amount Overdue 0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency Monthly

Actual Payment -
Amount

Date Opened / Dis‐ 11/02/2019


bursed

Date Closed 27/04/2020

Date of Last Payment 12/09/2019

Date Reported And 31/05/2020


Certified

Value of Collateral -

Type of Collateral -

Suit - Filed / Willful -


Default

Written-off Status -

Written-off Amount -
(Total)

Written-off Amount -
(Principal)

Settlement Amount -

Payment Status (up to 36 months)

Payment Start Date 01/03/2019

Payment End Date 01/05/2020

May 2020 0

Apr 2020 12

Mar 2020 0

Feb 2020 0

Jan 2020 0

Dec 2019 0

Nov 2019 0

Oct 2019 0

Sep 2019 0

Aug 2019 0

Jul 2019 12

Jun 2019 0

May 2019 0

Apr 2019 12

Mar 2019 0

STD: Stan‐ DBT:Doubtful ###: Number


dard of days past
due
SMA:Special LSS:Loss XXX: Not Re‐
Mention ac‐ ported
count
SUB:Substan‐
dard

> ICICI BANK

Account Type Account Ownership


Number

Auto Loan Per‐ LAHYD000382 Individual


sonal 67646

Account Details
Credit Limit -

Sanctioned Amount 9,29,000

Current Balance 6,23,179

Cash Limit -

Amount Overdue -

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment -
Amount

Date Opened / Dis‐ 26/11/2018


bursed

Date Closed -

Date of Last Payment 10/02/2021

Date Reported And 28/02/2021


Certified

Value of Collateral -

Type of Collateral -

Suit - Filed / Willful -


Default

Written-off Status -

Written-off Amount -
(Total)

Written-off Amount -
(Principal)

Settlement Amount -

Payment Status (up to 36 months)

Payment Start Date 01/11/2018

Payment End Date 01/02/2021

Feb 2021 0

Jan 2021 0

Dec 2020 0

Nov 2020 0

Oct 2020 0

Sep 2020 0

Aug 2020 0

Jul 2020 0

Jun 2020 0

May 2020 0

Apr 2020 0

Mar 2020 0

Feb 2020 0

Jan 2020 0

Dec 2019 0

Nov 2019 0

Oct 2019 0

Sep 2019 0

Aug 2019 0

Jul 2019 0

Jun 2019 0

May 2019 0

Apr 2019 0

Mar 2019 0

Feb 2019 0

Jan 2019 0

Dec 2018 0

Nov 2018 0

STD: Stan‐ DBT:Doubtful ###: Number


dard of days past
due
SMA:Special LSS:Loss XXX: Not Re‐
Mention ac‐ ported
count
SUB:Substan‐
dard

> YES BANK

Account Type Account Ownership


Number

Personal Loan PLN000600419 Individual


545

Account Details
Credit Limit -

Sanctioned Amount 15,39,751

Current Balance 9,26,092

Cash Limit -

Amount Overdue 0

Rate of Interest 10.75

Repayment Tenure 62

EMI Amount -

Payment Frequency Monthly

Actual Payment 8,76,373


Amount

Date Opened / Dis‐ 20/10/2018


bursed

Date Closed -

Date of Last Payment 08/02/2021

Date Reported And 28/02/2021


Certified

Value of Collateral -

Type of Collateral -

Suit - Filed / Willful -


Default

Written-off Status -

Written-off Amount -
(Total)

Written-off Amount -
(Principal)

Settlement Amount -

Payment Status (up to 36 months)

Payment Start Date 01/10/2018

Payment End Date 01/02/2021

Feb 2021 0

Jan 2021 0

Dec 2020 0

Nov 2020 0

Oct 2020 0

Sep 2020 0

Aug 2020 0

Jul 2020 0

Jun 2020 0

May 2020 0

Apr 2020 0

Mar 2020 0

Feb 2020 0

Jan 2020 0

Dec 2019 0

Nov 2019 0

Oct 2019 0

Sep 2019 0

Aug 2019 0

Jul 2019 0

Jun 2019 0

May 2019 0

Apr 2019 0

Mar 2019 0

Feb 2019 0

Jan 2019 0

Dec 2018 0

Nov 2018 0

Oct 2018 0

STD: Stan‐ DBT:Doubtful ###: Number


dard of days past
due
SMA:Special LSS:Loss XXX: Not Re‐
Mention ac‐ ported
count
SUB:Substan‐
dard

> BAJAJ FIN LTD

Account Type Account Ownership


Number

Consumer 4000CD832702 Individual


Loan 01

Account Details
Credit Limit -

Sanctioned Amount 46,000

Current Balance 0

Cash Limit -

Amount Overdue 0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment -
Amount

Date Opened / Dis‐ 31/07/2018


bursed

Date Closed 13/06/2019

Date of Last Payment 02/05/2019

Date Reported And 28/02/2021


Certified

Value of Collateral -

Type of Collateral -

Suit - Filed / Willful -


Default

Written-off Status -

Written-off Amount -
(Total)

Written-off Amount -
(Principal)

Settlement Amount -

Payment Status (up to 36 months)

Payment Start Date 01/07/2018

Payment End Date 01/02/2021

Feb 2021 0

Jan 2021 0

Dec 2020 0

Nov 2020 0

Oct 2020 0

Sep 2020 0

Aug 2020 0

Jul 2020 0

Jun 2020 0

May 2020 0

Apr 2020 0

Mar 2020 0

Feb 2020 0

Jan 2020 0

Dec 2019 0

Nov 2019 0

Oct 2019 0

Sep 2019 0

Aug 2019 0

Jul 2019 0

Jun 2019 0

May 2019 0

Apr 2019 0

Mar 2019 0

Feb 2019 0

Jan 2019 0

Dec 2018 0

Nov 2018 0

Oct 2018 0

Sep 2018 0

Aug 2018 XXX

Jul 2018 0

STD: Stan‐ DBT:Doubtful ###: Number


dard of days past
due
SMA:Special LSS:Loss XXX: Not Re‐
Mention ac‐ ported
count
SUB:Substan‐
dard

> BAJAJ FIN LTD

Account Type Account Ownership


Number

Other 400BEW83270 Individual


353

Account Details
Credit Limit -

Sanctioned Amount 5,885

Current Balance 0

Cash Limit -

Amount Overdue 0

Rate of Interest -

Repayment Tenure -

EMI Amount -

Payment Frequency -

Actual Payment -
Amount

Date Opened / Dis‐ 31/07/2018


bursed

Date Closed 13/06/2019

Date of Last Payment -

Date Reported And 30/11/2019


Certified

Value of Collateral -

Type of Collateral -

Suit - Filed / Willful -


Default

Written-off Status -

Written-off Amount -
(Total)

Written-off Amount -
(Principal)

Settlement Amount -

Payment Status (up to 36 months)

Payment Start Date 01/07/2018

Payment End Date 01/11/2019

Nov 2019 0

Oct 2019 0

Sep 2019 0

Aug 2019 0

Jul 2019 0

Jun 2019 0

May 2019 0

Apr 2019 0

Mar 2019 0

Feb 2019 0

Jan 2019 0

Dec 2018 0

Nov 2018 0

Oct 2018 0

Sep 2018 0

Aug 2018 XXX

Jul 2018 0

STD: Stan‐ DBT:Doubtful ###: Number


dard of days past
due
SMA:Special LSS:Loss XXX: Not Re‐
Mention ac‐ ported
count
SUB:Substan‐
dard

> CITIBANK

Account Type Account Ownership


Number

Credit Card 461795010066 Individual


7735

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