Cibil Ashok

06/04/2024, 15:50 Score Report | Cibil Dashboard
CIBIL Score & Report

Control Number : 7,40,55,03,340
Date : 06/04/2024
Hello, ASHOK KUMAR SAH RAMBABU SAH
Your CIBIL Score is 774 as of Date : 06/04/2024

300 900
774
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
ASHOK KUMAR SAH RAMBABU SAH
Date Of Birth Gender

27/04/1985 Male
IDENTIFICATION DETAILS
Identification Type
Income Tax ID Number (PAN)
ID Number
https://myscore.cibil.com/CreditView/creditReportPrint.page?print=true 1/58
CDMPS3145K
Issue Date Expiry Date

-- --
Identification Type
Voter ID Number
ID Number
XYR1567924

-- --
Identification Type
CKYC
ID Number
40036832147139

-- --
ADDRESS DETAILS
Address
180 B HARISH MUKHERJEE ROAD BHAWANIPORE KOLKATA MUNICIPAL
CORPORATION WEST BENGAL 700025 West Bengal 700025
Category
Residence Address
Residence Code
-
Date Reported
29/02/2024
Address
180 B NA NA HARISH MUHERJI ROAD DURGA MANDIR BHAWANIPORE
KOLKATA West Bengal 700025
Category
Residence Address
Residence Code
-
Date Reported
08/09/2021
Address
7/1 SAMBHUNATH HOSPITAL LANE, ELGIN ROAD LR SARANI SO, KOLKATA
, KOLKATA, WEST BENGAL West Bengal 700020
Category
Residence Address
Residence Code
-
Date Reported
10/10/2018
CONTACT DETAILS
Telephone Number Type

Mobile Phone
Telephone Number
919903348373
Telephone Extension
--

Not Classified
Telephone Number
919903348373
Telephone Extension
--

Not Classified
Telephone Number
9903348373
Telephone Extension
--

Mobile Phone
Telephone Number
9903348393
Telephone Extension
--
EMAIL DETAILS
Email ID
AKUMARSAH540@GMAIL.COM
Email ID
AKUMARSAH540@GMAIL.COM
EMPLOYMENT DETAILS
Account Type Date Reported

Property Loan 31/10/2023
Occupation Income
Others 61250.0
Monthly / Annual Income Indicator Net / Gross Income Indicator

Monthly Gross Income
ALL ACCOUNTS
OPEN ACCOUNTS
Member Name
BAJAJ FIN LTD
Account Type
Personal Loan
Account Number
P410PTP10944930
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹1,66,109
Current Balance
₹1,66,109
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly
Actual Payment Amount
--
Date Opened / Disbursed

17/02/2024
Date Closed
--
Date of Last Payment

17/02/2024
Date Reported And Certified

29/02/2024
Value of Collateral
--
Type of Collateral
--
Suit - Filed / Willful Default

--
Credit Facility Status

--
Written-off Amount (Total)

--
Written-off Amount (Principal)

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/02/2024
Payment End Date
01/02/2024
Payment History
Feb 2024 0
STD: Standard
DBT:Doubtful
###: Number of days past due
SMA:Special Mention account
LSS:Loss
XXX: Not Reported
SUB:Substandard
Member Name
SHRIRAM HFC
Account Type
Property Loan
Account Number
SLPHKLKT0001222
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹14,47,519
Current Balance
₹14,38,589
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
148
EMI Amount
--
Payment Frequency
Monthly

--

21/05/2023
Date Closed
--

05/02/2024

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

--
--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/05/2023
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
Jul 2023 0
Jun 2023 0
May 2023 0
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported

SUB:Substandard
Member Name
CANARA BANK
Account Type
Overdraft
Account Number
125003636366
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹4,50,000
Current Balance
₹4,46,932
Cash Limit
--
Amount Overdue
--
Rate of Interest
11.50%
Repayment Tenure
--
EMI Amount
--
Payment Frequency
On-demand

--

08/03/2023
Date Closed
--

09/03/2024

29/03/2024
Value of Collateral
₹7,84,167
Type of Collateral
Others

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/08/2023
Payment End Date

01/03/2024
Payment History
Mar 2024 STD
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported
SUB:Substandard
Member Name
SOUTH INDIAN BK
Account Type
Credit Card
Account Number
3003781398919120027
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
₹45,000
High Credit
₹44,000
Current Balance
₹9,214
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

29/12/2022
Date Closed
--
--

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
Payment History
Mar 2024 0
Feb 2024 0
Jan 2024 0
Dec 2023 0
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
STD: Standard
DBT:Doubtful
LSS:Loss
XXX: Not Reported
SUB:Substandard
CLOSED ACCOUNTS
Member Name
MANAPPURAM
Account Type
Gold Loan
Account Number
0111360700041468
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹5,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

24/07/2023
Date Closed
29/07/2023
29/07/2023

29/07/2023
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/07/2023
Payment End Date

01/07/2023
Payment History
Jul 2023 0
STD: Standard
DBT: Doubtful
###: Number of Days Past Due

SMA: Special Mention Account
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
SOUTH INDIAN BK
Account Type
Gold Loan
Account Number
0827653000000231
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹94,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
12
EMI Amount
--
Payment Frequency
--

₹64,160

07/01/2023
Date Closed
24/07/2023

24/07/2023

30/09/2023
Value of Collateral
₹115126
Type of Collateral
Gold

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/01/2023
Payment End Date

01/09/2023
Payment History
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
HDB
Account Type
Personal Loan
Account Number
30093947
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹3,00,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
36
EMI Amount
₹11,457
Payment Frequency
Monthly
₹2,56,441

27/12/2022
Date Closed
21/10/2023

16/10/2023

30/11/2023
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/12/2022
Payment End Date
01/11/2023
Payment History
Nov 2023 0
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
LNTFIN
Account Type
Two-wheeler Loan
Account Number
T16527100922020946
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹68,516
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
₹2,517
Payment Frequency
--

--

12/09/2022
Date Closed
08/11/2023
07/11/2023

30/11/2023
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/09/2022
Payment End Date

01/11/2023
Payment History
Nov 2023 0
Oct 2023 XXX
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
ARTHASEPA
Account Type
Business Loan - Unsecured
Account Number
AEFPL1G42PBJOK4804
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹50,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
36.00%
Repayment Tenure
6
EMI Amount
--
Payment Frequency
--

--

02/09/2022
Date Closed
08/12/2022

02/09/2022

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

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/03/2023
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 75
Aug 2023 45
Jul 2023 14
Jun 2023 64
May 2023 33
Apr 2023 XXX

Mar 2023 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
RBL BANK LTD
Account Type
Credit Card
Account Number
0007478830000058196
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
₹10,000
High Credit
--
Current Balance
--
Cash Limit
₹1,000
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
Monthly

--

19/08/2022
Date Closed
03/10/2023

--

12/10/2023
Value of Collateral
--
Type of Collateral
--

--

--
--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/12/2022
Payment End Date

01/10/2023
Payment History
Oct 2023 0
Sep 2023 0
Aug 2023 0
Jul 2023 0
Jun 2023 0
May 2023 0
Apr 2023 0
Mar 2023 0
Feb 2023 0
Jan 2023 0
Dec 2022 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
410DPFHU966788
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹12,990
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
7
EMI Amount
₹1,856
Payment Frequency
Monthly

--

15/01/2022
Date Closed
08/07/2022

02/07/2022

31/08/2022
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/01/2022
Payment End Date

01/08/2022
Payment History
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
410DPFHF712267
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹20,990
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
15
EMI Amount
₹1,400
Payment Frequency
Monthly

--

10/08/2021
Date Closed
18/06/2022

02/05/2022
31/07/2022
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/08/2021
Payment End Date

01/07/2022
Payment History
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
HIVELOOP
Account Type
Business Loan – General
Account Number
HC524505
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹10,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

02/03/2021
Date Closed
28/04/2023

--

30/04/2023
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/03/2021
Payment End Date

01/04/2023
Payment History
Apr 2023 0
Mar 2023 70
Feb 2023 39
Jan 2023 11
Dec 2022 0
Nov 2022 0
Oct 2022 0
Sep 2022 0
Aug 2022 0
Jul 2022 0
Jun 2022 0
May 2022 0
Apr 2022 0
Mar 2022 0
Feb 2022 0
Jan 2022 0
Dec 2021 0
Nov 2021 0
Oct 2021 0
Sep 2021 0
Aug 2021 0
Jul 2021 0
Jun 2021 0
May 2021 0
Apr 2021 0
Mar 2021 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
VERITASFPL
Account Type
Account Number
LAWCKOA0047414
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹75,000
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
26.00%
Repayment Tenure
12
EMI Amount
₹1,650
Payment Frequency
Weekly

₹85,772

22/10/2020
Date Closed
01/07/2021

30/06/2021

31/07/2021
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/10/2020
Payment End Date

01/07/2021
Payment History
Jul 2021 0
Jun 2021 0
May 2021 0
Apr 2021 0
Mar 2021 0
Feb 2021 0
Jan 2021 0
Dec 2020 0
Nov 2020 0
Oct 2020 0
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
410CDDEH327137
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹11,990
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

25/04/2019
Date Closed
15/01/2020

20/11/2019

31/03/2021
Value of Collateral
--
Type of Collateral
--

--

--

--
--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/04/2019
Payment End Date

01/03/2021
Payment History
Mar 2021 0
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
STD: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
Member Name
BAJAJ FIN LTD
Account Type
Consumer Loan
Account Number
410DPF91994736
Ownership
Individual
ACCOUNT DETAILS
Credit Limit
--
High Credit
₹10,990
Current Balance
--
Cash Limit
--
Amount Overdue
--
Rate of Interest
--
Repayment Tenure
--
EMI Amount
--
Payment Frequency
--

--

26/10/2018
Date Closed
10/09/2019

02/06/2019

31/03/2021
Value of Collateral
--
Type of Collateral
--

--

--

--

--
Settlement Amount
--
PAYMENT STATUS
Payment Start Date

01/10/2018
Payment End Date

01/03/2021
Payment History
Mar 2021 0
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 XXX
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: Standard
DBT: Doubtful
SUB: Substandard
LSS: Loss
XXX: Not Reported
ENQUIRY DETAILS
Member Name
SUNDARAM HOME
Date Of Enquiry
07/03/2024
Enquiry Purpose
Housing Loan
Member Name
BAJAJ FIN LTD
Date Of Enquiry
17/02/2024
Enquiry Purpose
q
06/04/2024, 15:50 y Score Report | Cibil Dashboard
Other
Member Name
Bandhan Bank
Date Of Enquiry
16/02/2024
Enquiry Purpose
Microfinance – Housing Loan
Member Name
AXIS BANK
Date Of Enquiry
08/02/2024
Enquiry Purpose
Housing Loan
Member Name
CANARA BANK
Date Of Enquiry
08/02/2024
Enquiry Purpose
Overdraft
Member Name
SBI CARD
Date Of Enquiry
06/02/2024
Enquiry Purpose
Credit Card
Member Name
RBL BANK
Date Of Enquiry
28/11/2023
Enquiry Purpose
Credit Card
Member Name
SOUTH INDIAN BK
Date Of Enquiry
19/10/2023
Enquiry Purpose
Personal Loan
Member Name
AXIS BANK
Date Of Enquiry
10/10/2023
Enquiry Purpose
Credit Card
Member Name
BAJAJ FIN LTD
Date Of Enquiry
30/09/2023
Enquiry Purpose
Other
Member Name
AADRILTD
Date Of Enquiry
30/09/2023
Enquiry Purpose
Member Name
SBI CARD
Date Of Enquiry
25/09/2023
Enquiry Purpose
Credit Card
Member Name
TCFSL
Date Of Enquiry
28/07/2023
Enquiry Purpose
Member Name
AXIS BANK
Date Of Enquiry
20/06/2023
Enquiry Purpose
Credit Card
Member Name
SBI CARD
Date Of Enquiry
07/06/2023
Enquiry Purpose
Credit Card
Member Name
SOUTH INDIAN BK
Date Of Enquiry
29/04/2023
Enquiry Purpose
Other
Member Name
SHRIRAM HFC
Date Of Enquiry
25/04/2023
Enquiry Purpose
Housing Loan
Member Name
CENTRAL BANK
Date Of Enquiry
19/04/2023
Enquiry Purpose
Other
Member Name
INDUSIND BANK
Date Of Enquiry
21/03/2023
Enquiry Purpose
Property Loan
Member Name
BOI
Date Of Enquiry
20/03/2023
Enquiry Purpose
Housing Loan
Member Name
CANARA BANK
Date Of Enquiry
10/02/2023
Enquiry Purpose
Member Name
TCFSL
Date Of Enquiry
30/01/2023
Enquiry Purpose
Member Name
EHFL
Date Of Enquiry
25/01/2023
Enquiry Purpose
Member Name
PIRAMALFIN
Date Of Enquiry
24/01/2023
Enquiry Purpose
Property Loan
Member Name
ADITYA BIRLA F L
Date Of Enquiry
22/01/2023
Enquiry Purpose
Member Name
HERO FINCORP
Date Of Enquiry
22/01/2023
Enquiry Purpose
Personal Loan
Member Name
EHFL
Date Of Enquiry
13/01/2023
Enquiry Purpose
Housing Loan
Member Name
NEOGROWTH CREDIT
Date Of Enquiry
09/01/2023
Enquiry Purpose
Other
Member Name
IDFC FIRST BANK
Date Of Enquiry
26/12/2022
Enquiry Purpose
Personal Loan
Member Name
Bandhan Bank
Date Of Enquiry
23/12/2022
Enquiry Purpose
Microfinance – Business Loan
Member Name
SBI
Date Of Enquiry
21/12/2022
Enquiry Purpose
Other
Member Name
HDFC BANK
Date Of Enquiry
20/12/2022
Enquiry Purpose
Member Name
HDB
Date Of Enquiry
19/12/2022
Enquiry Purpose
Personal Loan
Member Name
UNION BANK
Date Of Enquiry
28/11/2022
Enquiry Purpose
Other
Member Name
Bandhan Bank
Date Of Enquiry
22/11/2022
Enquiry Purpose
Member Name
PIRAMALFIN
Date Of Enquiry
03/11/2022
Enquiry Purpose
Housing Loan
Member Name
PIRAMALFIN
Date Of Enquiry
14/10/2022
Enquiry Purpose
Housing Loan
Member Name
KOTAK BANK
Date Of Enquiry
26/09/2022
Enquiry Purpose
Housing Loan
Member Name
SOUTH INDIAN BK
Date Of Enquiry
21/09/2022
Enquiry Purpose
Personal Loan
Member Name
BAJAJ FIN LTD
Date Of Enquiry
20/09/2022
Enquiry Purpose
Other
Member Name
LNTFIN
Date Of Enquiry
10/09/2022
Enquiry Purpose
Two-wheeler Loan
Member Name
BOB
Date Of Enquiry
25/08/2022
Enquiry Purpose
Member Name
RBL BANK LTD
Date Of Enquiry
18/08/2022
Enquiry Purpose
Credit Card
Member Name
Bandhan Bank
Date Of Enquiry
04/08/2022
Enquiry Purpose
Member Name
SBI CARD
Date Of Enquiry
04/02/2022
Enquiry Purpose
Credit Card
Member Name
Bandhan Bank
Date Of Enquiry
08/09/2021
Enquiry Purpose
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.

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06/04/2024, 15:50 Score Report | Cibil Dashboard

CIBIL Score & Report

Hello, ASHOK KUMAR SAH RAMBABU SAH

Your CIBIL Score is 774 as of Date : 06/04/2024

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

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

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

XXX: Not Reported

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