Report Date: 01-04-2025

CHM Ref. No. : CCR250326CR008390433

Hey Md Muktafi Jalil

Here is your Credit Report for Apr, 2025

Your Score is

516
Your Credit Report is a detailed analysis of your credit score and your credit accounts.
 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

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

Reported
Value
Date

MD MINHAZ AKHTAR MD MINHAZ AKHTAR A-15 RAHMAN HOUSE KAMATI DHABAILI JHALA
28-02-2025
KISHANGANJ 855101 855101 BR

H 78/13 BATLA HOUSE SDF NEAR MALIK TAILOR NEW DELHI SOUTH DELHI 110025 110025 DL 31-10-2024

H 78/13 JAMIA NAGAR ALLAMA IQBAL ROAD JAMIA MILIYA ISLAMIA DL 110025 DL 15-03-2025

A - 1566, , , SOUTH EXTENSION I SOUTH DELHI 110049 DL 31-10-2023

208 BIHAR 855101 BR 29-02-2024

S/O: MD MINHAJ AKHTAR, , , KAMATI, 208 BIHAR 855101 BR 30-04-2024

WARD NO 09 KAMATI JHALA ARARIA BIHAR 854333 BR 15-03-2025

Phone Number Details

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

Value Reported Date

9289541817 31-08-2024

8750002196 31-10-2023

8757609565 15-03-2025

9289990196 15-03-2025

919263533962 15-03-2025
 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

Credit Enquiries
This section shows all the enquiries made by you

Inquiry Ownership
Member Name Purpose Amount Remark
Date Type

FDPL FINANCE PRIVATE LIMITED 08-03-2025 Personal Loan PRIMARY 0 -

HERO FINCORP LIMITED 22-02-2025 Two-Wheeler Loan PRIMARY 89,200 -

HDFC BANK LTD 15-12-2024 Credit Card PRIMARY 1,000 -

Auto Loan
INDIAN OVERSEAS BANK 13-11-2024 PRIMARY 8,00,000 -
(Personal)

HERO FINCORP LIMITED 10-09-2024 Two-Wheeler Loan PRIMARY 81,548 -

HDB FINANCIAL SERVICES

24-08-2024 OTHER PRIMARY 3,00,000 -
LIMITED

SHRIRAM FINANCE LIMITED 06-12-2023 OTHER PRIMARY 15,00,000 -

CITRA FINANCIALS PRIVATE LTD 25-10-2023 OTHER PRIMARY 5,000 -

 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

Summary: All Accounts

This section displays summary of all your reported accounts

Primary Number Of Accounts 8

Primary Active Number Of Accounts 2

Primary Overdue Number Of Accounts 1

Primary Secured Number Of Accounts 1

Primary Unsecured Number Of Accounts 7

Primary Untagged Number Of Accounts 0

Primary Current Balance 90,992

Primary Sanctioned Amount 98,984

Primary Disbursed Amount 98,984

 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

HERO FINCORP LIMITED Two-Wheeler Loan

Account Number XXXX9652 | Account Type Two-Wheeler Loan | Account Status Active

Account Details

Date Reported 15-03-2025 Ownership Ind Individual Disbursed Amt 90,992

Installment Amt 4,928/Monthly Write Off Amt 0

Disbursed Date 22-02-2025
Matched Type PRIMARY Linked Accounts -
Overdue Amount 0
Security Details - Repayment Tenure 24

Current Balance 90,992 Interest Rate 25.733 Suit Filed_wilful Default No Suit filed

Payment History

Paid on time Late Payment

2025 Mar
 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

DMI FINANCE PRIVATE LIMITED Consumer Loan

Account Number XXXX1001 | Account Type Consumer Loan | Account Status Active

Account Details

Date Reported 15-03-2025 Ownership Ind Individual Disbursed Amt 7,992

Disbursed Date 04-04-2024 Write Off Amt 0 Matched Type PRIMARY

Overdue Amount 0 Linked Accounts - Security Details -

Current Balance 0 Repayment Tenure 0

Payment History

Paid on time Late Payment

2024 May Jun Jul Aug Sep Oct Nov Dec

-
2025 Jan Feb Mar
 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

BRANCH INTERNATIONAL FINANCIAL SERVICES PVT Personal

LTD Loan

Account Number XXXXAD9C | Account Type Personal Loan | Account Status Closed

Account Details

Ownership Ind Individual Disbursed Amt 1,000

Date Reported 30-06-2024
30-06-
Last Payment Date 30-06-2024 Closed Date
2024

Disbursed Date 24-10-2023 Installment Amt 530/Monthly Write Off Amt 0

Matched Type PRIMARY Linked Accounts -

Principal Write Off

Overdue Amount 0 0 Security Details -
Amt

Written Off_settled
Repayment Tenure 2 -
Status
Current Balance 0
Actual Payment 1,092 Settlement Amt 0

Payment History

Paid on time Late Payment

2023 Nov Dec

2024 Jan Feb Mar Apr May Jun

 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

BRANCH INTERNATIONAL FINANCIAL SERVICES PVT Personal

LTD Loan

Account Number XXXX5B5D | Account Type Personal Loan | Account Status Closed

Account Details

Ownership Ind Individual Disbursed Amt 500

Date Reported 31-10-2023

Last Payment Date 24-10-2023 Closed Date 24-10-2023

Disbursed Date 24-09-2023

Installment Amt 518/Monthly Write Off Amt 0

Matched Type PRIMARY Linked Accounts -

Overdue Amount 0

Security Details - Repayment Tenure 1

Current Balance 0
Actual Payment 518

Payment History

Paid on time Late Payment

2023 Oct
 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

BRANCH INTERNATIONAL FINANCIAL SERVICES PVT Personal

LTD Loan

Account Number XXXX7233 | Account Type Personal Loan | Account Status Closed

Account Details

Date Reported 30-09-2023 Ownership Ind Individual Disbursed Amt 500

Last Payment Date 23-09-2023 Closed Date 23-09-2023

Disbursed Date 22-09-2023
Write Off Amt 0 Matched Type PRIMARY
Overdue Amount 0
Linked Accounts - Security Details -

Current Balance 0 Repayment Tenure 0

 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

MPOKKET FINANCIAL SERVICES Short Term Personal Loan

Account Number XXXX7190 | Account Short Term Personal Account Status Closed
Type Loan |

Account Details

Ownership Ind Individual Disbursed Amt 1,000

Date Reported 31-10-2024

Last Payment Date 12-09-2024 Closed Date 12-09-2024

Disbursed Date 20-07-2022

Write Off Amt 0 Matched Type PRIMARY

Linked Accounts - Account Remarks Under Dispute

Overdue Amount 0

Security Details - Repayment Tenure 1

Current Balance 0
Actual Payment 2,078

Payment History

Paid on time Late Payment

2022 Aug Sep Oct Nov Dec

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 Jan Feb Mar Apr May Jun Jul Aug Sep
 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

HOMECREDIT INDIA FINANCE LIMITED Consumer Loan

Account Number XXXX7986 | Account Type Consumer Loan | Account Status Closed

Account Details

Date Reported 15-03-2025 Ownership Ind Individual Disbursed Amt 10,460

Write Off Amt 7,544 Matched Type PRIMARY

Disbursed Date 15-07-2022
Linked Accounts - Principal Write Off Amt 7,090
Overdue Amount 7,544
Security Details - Repayment Tenure 0

Current Balance 7,090 Written Off_settled Status Written-off

Payment History

Paid on time Late Payment

2022 Aug Sep Oct Nov Dec

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2025 Jan Feb Mar

 Report Date: 01-04-2025
CHM Ref. No. : CCR250326CR008390433

IDFC Personal Loan

Account Number XXXX5425 | Account Type Personal Loan | Account Status Closed

Account Details

Ownership Ind Individual Disbursed Amt 500

Date Reported 01-09-2024

Last Payment Date 13-07-2024 Closed Date 30-08-2024

Disbursed Date 21-06-2022

Write Off Amt 0 Matched Type PRIMARY

Principal Write Off Amt 0 Security Details -

Overdue Amount 0

Repayment Tenure 12 Suit Filed_wilful Default No Suit filed

Current Balance 0
Actual Payment 532

Payment History

Paid on time Late Payment

2022 Jul Aug Sep Oct Nov Dec

2023 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2024 Jan Feb Mar Apr May Jun Jul Aug