SGQK 009FZ04426 NA 2223477044, 2223477042 CCR 1 28-10-2025 12:58:43 10 0E Mr. karoona devi vishvakarma Mr. karoona devi vishvakarma S/O shivpal vishvakarma F Dekahai tola barauli MP 486223 Dekahai tola barauli MP 486223 6260317587 M 1996-10-28 1 XXXXXXXXXXXX 6260317587 101 101 KAROONA DEVI VISHVAKARMA KARUNA 1995-10-12 Female 30 20500 2025-08-15 XCI3153236 XXXXXXXXXXXX XCI3153236 30036871348714 H NO JAWA JAWA REWA MP 486223 N/A 137 JAWA HOUSE,NO 1 TO 281 VILLAGE,JAWA TEHSIL JAWADIDISTRICT MP 486223 REWA MADHYA PRADESH 486223 N/A 137 JAWA HOUSE,NO 1 TO 281 VILLAGE,JAWA TEHSIL JAWA,DISTRICT MP 486223 REWA MADHYA PRADESH 486223 N/A VILL-137 JAWA HOUSE,NO 1 TO 281 VILLAGE,JAWA TEHSIL JAWA,DISTRICT REWA MP 486223JAWAREWA486223 MP 486223 N/A VILL-137 JAWA HOUSE,NO 1 TO 281 VILLAGE,JAWA TEHSIL JAWA,DISTRICT REWA MP 486223JAWAREWA486223 MP 486223 N/A 6523985472 6260317587 6260317587 M001 -1 AGRICULTURE 20500 4000 SELF EMPLOYED NON PROFESSIONAL 25000 6000 25000 5000 113 Y AGRICULTURE 20500 4000 25000 5000 113 Y 32000 9750 113 Y 2 0 93823.00 6140.00 2 0 93823.00 Microfinance - Personal Loan on 09-06-2025 6140.00 0.00 7 126400 126400 Microfinance - Personal Loan on 16-03-2020 0.00 0 2 Fusion Micro finance 2025-08-08 10:32 0E Fusion Micro finance 2025-05-16 11:12 0E Fusion Micro finance 2025-05-16 11:11 0E KARUNA VISHWAKARMA 07-08-1996 Female XCI3153236 XXXXXXXXXXXX H NO JAWA JAWA REWA MP 486223 6260317587 3610743178 20500 1996524761 41323 Fusion Micro Finance Limited 0 65000 JLG Individual CULTIVATION / FARMIN 65000 2025-10-03 2025-10-15 2024-11-22 2 2024-11-21 2024-11-19 65000 53 Bi-weekly 1570 SHIVPAL VISHWAKARMA Husband Current Account 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 NEW 0 926 529111 0 65000 KARUNA VISHWAKARMA RAMGARIV 07-08-1996 Female XCI3153236 137 JAWA HOUSE NO 1 TO 281 VIL LAGE JAWA TEHSIL JAWADIDISTRICT REWA MP 486223 REWA MADHYA PRADESH 486223 MP 486223 4021237781 25000 ML16509125 52500 Kotak Mahindra Bank Ltd 0 61400 JLG Individual ENTERPRISE ACTIVITY 61400 2025-10-10 2025-10-15 2025-06-09 2025-06-09 2025-06-09 61400 52 Bi-weekly 1500 SHIVPAL VISHVAKARMA Husband Current Account 000 0 000 0 000 0 000 0 MUTKKIPUR MUTKKIPUR 0 KARUNA VISHWAKARMA 07-08-1996 Female XCI3153236 XXXXXXXXXXXX 137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWADIDISTRICT MP 486223 REWA MADHYA PRADESH 486223 6260317587 3853671090 25000 SFAC7895939 0 Kotak Mahindra Bank Ltd 0 20210 JLG Individual WATER CONNECTION 20210 2025-05-08 2025-09-16 2023-04-27 2025-05-08 5 2023-04-27 2023-04-27 20210 52 500 SHIVPAL VISHVAKARMA Husband Closed Account CLSD 0 * * * * * * * * * * * * 000 0 * * * * 000 0 000 0 000 0 000 0 * * 000 0 000 0 000 0 000 0 000 0 * * * * * * * * SONATA BC 263 51687 0 C 20210 KARUNA VISHWAKARMA 07-08-1996 Female XCI3153236 XXXXXXXXXXXX 137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWADIDISTRICT MP 486223 REWA MADHYA PRADESH 486223 6260317587 3154358848 25000 8348993 License Cancelled Entity 0 Sonata Finance Pvt Ltd 0 45120 JLG Individual BISHATKHANA 0 45120 2025-06-09 2025-07-03 2024-02-16 2025-06-09 5 2024-02-16 2024-02-16 45120 53 1100 SHIVPAL VISHVAKARMA Husband Closed Account CLSD 0 * * * * * * * * * * CLSD 0 * * * * * * * * * * 000 0 000 0 * * * * * * NEW 0 263 51687 0 C 45120 KARUNA VISHWAKARMA 07-08-1996 Female XCI3153236 XXXXXXXXXXXX H NO JAWA JAWA REWA MP 486223 6260317587 2647062451 20500 7997862708 0 Fusion Micro Finance Limited 0 40000 JLG Individual ELECTRICIAN 40000 2024-11-22 2025-02-15 2023-03-23 2024-11-22 1 2023-03-21 2023-03-20 40000 53 Bi-weekly 950 SHIVPAL VISHWAKARMA Husband Closed Account CLSD 0 CLSD 0 CLSD 0 CLSD 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 NEW 0 926 529111 0 40000 KARUNA DEVI VISHWAKARMA 07-08-1996 Female XCI3153236 XXXXXXXXXXXX 137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWADIDISTRICT MP 486223 REWA MADHYA PRADESH 486223 6260317587 2149835330 32000 7148617 License Cancelled Entity 0 Sonata Finance Pvt Ltd 0 25430 JLG Individual BANGLE TRADING 25430 2024-02-15 2024-04-30 2022-01-28 2024-02-15 5 2022-01-28 2022-01-28 25430 53 Bi-weekly 600 SHIVPAL VISHVAKARMA Husband Closed Account CLSD 0 CLSD 0 CLSD 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 263 51687 0 C 25430 KAROONA DEVI VISHVAKARMA 12-10-1995 Female XCI3153236 VILL-137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWA DISTRICT REWA MP 486223JAWAREWA486223 MP 486223 6523985472 1641316195 7516302-SONATA 0 Indusind Bank Limited 0 29850 JLG Individual BAIRING 29850 2021-11-11 2022-02-14 2020-03-16 2021-11-11 1 2020-03-13 2020-03-13 29850 RAMGARIV Father Closed Account CLSD 0 CLSD 0 CLSD 0 CLSD 0 000 0 000 0 000 0 000 0 000 0 01+ 18 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 NEW 0 INDUSIND-SONATA-REW:CIT:04 002311_024000072 0 40 The entire information contained in this report is furnished by various Credit Institutions/members ("Members"), which is neither controlled nor subjected to any alteration by Equifax Credit Information Services Private Limited (ECIS). ECIS by using its proprietary search match logic tools, in compliance with the CIC Laws has collated the information and has generated this report. ECIS provides this report on a best effort basis and does not guarantee the timelines, correctness or completeness of the information contained therein. The use of this report will be governed by the terms and conditions accepted by You or as per Membership Agreement entered by the Member with ECIS. Lending decisions are taken by Members/Credit Institutions who access these reports and may differ from Member to Member. ECIS doesn’t tell a lender whether they should offer credit or not to its customer/borrower– it is solely for the lender to decide. MFI.Microfinance Risk Score MRS 763 105 Delinquency 106 Max cycle across all MFIs XML/HTML2223477044_2223477042.html
 

CONSUMER CREDIT REPORT V2.0
 
CLIENT ID:   009FZ04426DATE:   28-10-2025
REPORT ORDER NO.:   2223477044, 2223477042TIME:   12:58:43
REFERENCE NUMBER:   NA
 

Consumer Name: KAROONA

Personal Information
Previous Name:  
Alias Name:   KARUNA
DOB:   12-10-1995
Age:   30   Years
Gender:   Female
Monthly Family Income : Rs.20,500
Income - Reported Date : 2025-08-15
Occupation:  
Identification
PAN:  
Voter ID:   XCI3153236
Passport ID:  
UID:   XXXXXXXXXXXX
Driver's License:  
Ration Card:   XCI3153236
NREGA card number:  
CKYC:  
Photo Credit Card:  
ID - Other:   30036871348714
Contact Details
Home:  6523985472
Office: 
Mobile: 
Alt. Home/Other No.:  6260317587
Alt. Office: 
Alt. Mobile:  6260317587
Email: 
 

Consumer Address:

TypeAddressStatePostalDate Reported
N/A   H NO JAWA JAWA REWA   MP   486223   15-08-2025  
N/A   137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWADIDISTRICT MP 486 223 REWA MADHYA PRADESH     486223   28-02-2025  
N/A   137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWA DISTRICT MP 486 223 REWA MADHYA PRADESH     486223   31-03-2024  
N/A   VILL-137 JAWA HOUSE NO 1 TO 281 VI LLAGE JAWA TEHSIL JAWA DISTRICT R EWA MP 486223JAWAREWA486223   MP   486223   14-02-2022  
N/A   VILL-137 JAWA HOUSE NO 1 TO 281 VI LLAGE JAWA TEHSIL JAWA DISTRICT R EWA MP 486223JAWAREWA486223   MP   486223   22-03-2020  
 

Equifax Score(s):

Score NameScoreScoring Factors
Equifax Risk Score - Retail

-1
 

Score Detail(s):

Score NameScoreScoreAttribute ValueAttributeDescription / ScoringElement
MRS

763

1 . Delinquency
2 . Max cycle across all MFIs
 

Account Summary:

Consolidated Credit Summary
OVERALL
Number of Open Accounts: 2 Number of Past Due Accounts: 0 Total Outstanding Balance: Rs. 93,823
Total Installment Amount: 6140.00 No. of 60+ DPD Accounts: 0 Total Outstanding Balance 60+ DPD Accounts: 0
Total Unsecured Outstanding Balance:
RETAIL
Number of Open Accounts:  Number of Past Due Accounts:  Total Outstanding Balance:
Total Accounts: Total Past Due Amount:    Recent Account:
Total Sanction Amount:  Total High Credit:    Oldest Account:
Max Days Past Due:  Total Write-Off Amount:  Number Of Loans With Reported EMI:
Installment Amount:  No. of 60+ DPD Accounts::  Total Outstanding Balance 60+ DPD Accounts:
Total Unsecured Outstanding Balance:
MICROFINANCE
Number of Open Accounts: 2 Number of Past Due Accounts: 0 Total Outstanding Balance: Rs. 93,823
Recent Account: on Microfinance - Personal Loan on 09-06-2025 Installment Amount: Rs. 6,140 Total Past Due Amount: 0
Total Accounts:7 Total Sanction Amount: Rs. 1,26,400 Total High Credit: Rs. 1,26,400
Max Days Past Due: 0 Total Write-Off Amount: 0.00 Number Of Loans With Reported EMI: 2
No. of Active Lenders:  No. of 60+ DPD Accounts:  Total Outstanding Balance 60+ DPD Accounts:
Oldest Account: on Microfinance - Personal Loan on 16-03-2020 No. of 60+ DPD Accounts with Outstanding > 3000 each:

 

Account Details:

Accounts
MICROFINANCE
Name: KARUNA VISHWAKARMA
Ration Card: 		DOB: 07-08-1996
UID: XXXXXXXXXXXX		Gender: Female
PAN: 		VoterID: XCI3153236
OtherID:
Address: H NO JAWA JAWA REWAState: MPPostal: 486223
Monthly Family Income: Rs.20,500
Acct # 1996524761
Institution : Fusion Micro Finance Limited
Loan Category : JLG Individual
Loan Purpose : CULTIVATION / FARMIN
DaysPastDue : 0		Current Balance : Rs.41,323
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Current Account
Disbursed Amount : Rs.65,000
Last Payment Date : 03-10-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 15-10-2025
Date Opened : 22-11-2024
Date Closed :
Date Written Off :
Loan Cycle ID : 2
No. of Installments : 53
Key Person Name : SHIVPAL VISHWAKARMA
Dispute Code : 		Repayment Frequency : Bi-weekly
Installment Amount : Rs.1,570
Key Person Relationship : Husband
Branch Id : 926
Kendra ID : 529111		Sanction Amount : Rs.65,000
Applied Amount : Rs.65,000
Nominee Name : 		Date Sanctioned : 21-11-2024
Date Applied : 19-11-2024
Nominee Relationship :
History 24 Months : 000000000000000000000000000000000NEW
Days Past Due :000000000000000000000000000000000000
10 - 2509 - 2508 - 2507 - 2506 - 2505 - 2504 - 2503 - 2502 - 2501 - 2512 - 2411 - 24
MICROFINANCE
Name: KARUNA VISHWAKARMA RAMGARIV
Ration Card: 		DOB: 07-08-1996
UID: 		Gender: Female
PAN: 		VoterID: XCI3153236
OtherID:
Address: 137 JAWA HOUSE NO 1 TO 281 VIL LAGE JAW A TEHSIL JAWADIDISTRICT REWA MP 486223 R EWA MADHYA PRADESH 486223State: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # ML16509125
Institution : Kotak Mahindra Bank Ltd
Loan Category : JLG Individual
Loan Purpose : ENTERPRISE ACTIVITY
DaysPastDue : 0		Current Balance : Rs.52,500
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Current Account
Disbursed Amount : Rs.61,400
Last Payment Date : 10-10-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 15-10-2025
Date Opened : 09-06-2025
Date Closed :
Date Written Off :
Loan Cycle ID :
No. of Installments : 52
Key Person Name : SHIVPAL VISHVAKARMA
Dispute Code : 		Repayment Frequency : Bi-weekly
Installment Amount : Rs.1,500
Key Person Relationship : Husband
Branch Id : MUTKKIPUR
Kendra ID : MUTKKIPUR		Sanction Amount : Rs.61,400
Applied Amount : Rs.61,400
Nominee Name : 		Date Sanctioned : 09-06-2025
Date Applied : 09-06-2025
Nominee Relationship :
History 24 Months : 000000000000
Days Past Due :000000000000
10 - 2509 - 2508 - 2507 - 25
MICROFINANCE
Name: KARUNA VISHWAKARMA
Ration Card: 		DOB: 07-08-1996
UID: XXXXXXXXXXXX		Gender: Female
PAN: 		VoterID: XCI3153236
OtherID:
Address: 137 JAWA HOUSE NO 1 TO 281 VILLAGE JAW A TEHSIL JAWADIDISTRICT MP 486223 REWA M ADHYA PRADESHState: Postal: 486223
Monthly Family Income: Rs.25,000
Acct # SFAC7895939
Institution : Kotak Mahindra Bank Ltd
Loan Category : JLG Individual
Loan Purpose : WATER CONNECTION
DaysPastDue : 0		Current Balance : 0
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Closed Account
Disbursed Amount : Rs.20,210
Last Payment Date : 08-05-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 16-09-2025
Date Opened : 27-04-2023
Date Closed : 08-05-2025
Date Written Off :
Loan Cycle ID : 5
No. of Installments : 52
Key Person Name : SHIVPAL VISHVAKARMA
Dispute Code : 		Repayment Frequency :
Installment Amount : Rs.500
Key Person Relationship : Husband
Branch Id : SONATA BC 263
Kendra ID : 51687		Sanction Amount : Rs.20,210
Applied Amount : Rs.20,210
Nominee Name : 		Date Sanctioned : 27-04-2023
Date Applied : 27-04-2023
Nominee Relationship :
History 24 Months : CLSD******000**000000000000*000000000000000****
Days Past Due :000******************000******000000000000***000000000000000************
09 - 2508 - 2507 - 2506 - 2505 - 2504 - 2503 - 2502 - 2501 - 2512 - 2411 - 2410 - 2409 - 2408 - 2407 - 2406 - 2405 - 2404 - 2403 - 2402 - 2401 - 2412 - 2311 - 2310 - 23
MICROFINANCE
Name: KARUNA VISHWAKARMA
Ration Card: 		DOB: 07-08-1996
UID: XXXXXXXXXXXX		Gender: Female
PAN: 		VoterID: XCI3153236
OtherID:
Address: 137 JAWA HOUSE NO 1 TO 281 VILLAGE JAW A TEHSIL JAWADIDISTRICT MP 486223 REWA M ADHYA PRADESHState: Postal: 486223
Monthly Family Income: Rs.25,000
Acct # 8348993 License Cancelled Entity
Institution : Sonata Finance Pvt Ltd
Loan Category : JLG Individual
Loan Purpose : BISHATKHANA
DaysPastDue : 0		Current Balance : 0
Past Due Amount : 0
Last Payment :
Write-off Amount : 0
Institution Type: MFI
MaxDaysPastDue : 0		Status : Closed Account
Disbursed Amount : Rs.45,120
Last Payment Date : 09-06-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 03-07-2025
Date Opened : 16-02-2024
Date Closed : 09-06-2025
Date Written Off :
Loan Cycle ID : 5
No. of Installments : 53
Key Person Name : SHIVPAL VISHVAKARMA
Dispute Code : 		Repayment Frequency :
Installment Amount : Rs.1,100
Key Person Relationship : Husband
Branch Id : 263
Kendra ID : 51687		Sanction Amount : Rs.45,120
Applied Amount : Rs.45,120
Nominee Name : 		Date Sanctioned : 16-02-2024
Date Applied : 16-02-2024
Nominee Relationship :
History 24 Months : CLSD*****CLSD*****000000***NEW
Days Past Due :000***************000***************000000*********000
07 - 2506 - 2505 - 2504 - 2503 - 2502 - 2501 - 2512 - 2411 - 2410 - 2409 - 2408 - 2407 - 2406 - 2405 - 2404 - 2403 - 2402 - 24
MICROFINANCE
Name: KARUNA VISHWAKARMA
Ration Card: 		DOB: 07-08-1996
UID: XXXXXXXXXXXX		Gender: Female
PAN: 		VoterID: XCI3153236
OtherID:
Address: H NO JAWA JAWA REWAState: MPPostal: 486223
Monthly Family Income: Rs.20,500
Acct # 7997862708
Institution : Fusion Micro Finance Limited
Loan Category : JLG Individual
Loan Purpose : ELECTRICIAN
DaysPastDue : 0		Current Balance : 0
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Closed Account
Disbursed Amount : Rs.40,000
Last Payment Date : 22-11-2024
Reason :
FirstDaysPastDueDate : 		Date Reported : 15-02-2025
Date Opened : 23-03-2023
Date Closed : 22-11-2024
Date Written Off :
Loan Cycle ID : 1
No. of Installments : 53
Key Person Name : SHIVPAL VISHWAKARMA
Dispute Code : 		Repayment Frequency : Bi-weekly
Installment Amount : Rs.950
Key Person Relationship : Husband
Branch Id : 926
Kendra ID : 529111		Sanction Amount : Rs.40,000
Applied Amount : Rs.40,000
Nominee Name : 		Date Sanctioned : 21-03-2023
Date Applied : 20-03-2023
Nominee Relationship :
History 24 Months : CLSDCLSDCLSDCLSD000000000000000000000000000000000000000000000000000000000NEW
Days Past Due :000000000000000000000000000000000000000000000000000000000000000000000000
02 - 2501 - 2512 - 2411 - 2410 - 2409 - 2408 - 2407 - 2406 - 2405 - 2404 - 2403 - 2402 - 2401 - 2412 - 2311 - 2310 - 2309 - 2308 - 2307 - 2306 - 2305 - 2304 - 2303 - 23
MICROFINANCE
Name: KARUNA DEVI VISHWA KARMA
Ration Card: 		DOB: 07-08-1996
UID: XXXXXXXXXXXX		Gender: Female
PAN: 		VoterID: XCI3153236
OtherID:
Address: 137 JAWA HOUSE NO 1 TO 281 VILLAGE JAW A TEHSIL JAWADIDISTRICT MP 486223 REWA M ADHYA PRADESHState: Postal: 486223
Monthly Family Income: Rs.32,000
Acct # 7148617 License Cancelled Entity
Institution : Sonata Finance Pvt Ltd
Loan Category : JLG Individual
Loan Purpose : BANGLE TRADING
DaysPastDue : 0		Current Balance : 0
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Closed Account
Disbursed Amount : Rs.25,430
Last Payment Date : 15-02-2024
Reason :
FirstDaysPastDueDate : 		Date Reported : 30-04-2024
Date Opened : 28-01-2022
Date Closed : 15-02-2024
Date Written Off :
Loan Cycle ID : 5
No. of Installments : 53
Key Person Name : SHIVPAL VISHVAKARMA
Dispute Code : 		Repayment Frequency : Bi-weekly
Installment Amount : Rs.600
Key Person Relationship : Husband
Branch Id : 263
Kendra ID : 51687		Sanction Amount : Rs.25,430
Applied Amount : Rs.25,430
Nominee Name : 		Date Sanctioned : 28-01-2022
Date Applied : 28-01-2022
Nominee Relationship :
History 24 Months : CLSDCLSDCLSD000000000000000000000000000000000000000000000000000000000000000
Days Past Due :000000000000000000000000000000000000000000000000000000000000000000000000
04 - 2403 - 2402 - 2401 - 2412 - 2311 - 2310 - 2309 - 2308 - 2307 - 2306 - 2305 - 2304 - 2303 - 2302 - 2301 - 2312 - 2211 - 2210 - 2209 - 2208 - 2207 - 2206 - 2205 - 22
MICROFINANCE
Name: KAROONA DEVI VISHV AKARMA
Ration Card: XCI3153236		DOB: 12-10-1995
UID: 		Gender: Female
PAN: 		VoterID:
OtherID:
Address: VILL-137 JAWA HOUSE NO 1 TO 281 VILLAGE JAWA TEHSIL JAWA DISTRICT REWA MP 486 223JAWAREWA486223State: MPPostal: 486223
Monthly Family Income:
Acct # 7516302-SONATA
Institution : Indusind Bank Limited
Loan Category : JLG Individual
Loan Purpose : BAIRING
DaysPastDue : 0		Current Balance : 0
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Closed Account
Disbursed Amount : Rs.29,850
Last Payment Date : 11-11-2021
Reason :
FirstDaysPastDueDate : 		Date Reported : 14-02-2022
Date Opened : 16-03-2020
Date Closed : 11-11-2021
Date Written Off :
Loan Cycle ID : 1
No. of Installments :
Key Person Name : RAMGARIV
Dispute Code : 		Repayment Frequency :
Installment Amount :
Key Person Relationship : Father
Branch Id : INDUSIND-SONATA-REW:CIT:04
Kendra ID : 002311_024000072		Sanction Amount : Rs.29,850
Applied Amount : Rs.29,850
Nominee Name : 		Date Sanctioned : 13-03-2020
Date Applied : 13-03-2020
Nominee Relationship :
History 24 Months : CLSDCLSDCLSDCLSD00000000000000001+000000000000000000000000000000000000000NEW
Days Past Due :000000000000000000000000000018000000000000000000000000000000000000000000
02 - 2201 - 2212 - 2111 - 2110 - 2109 - 2108 - 2107 - 2106 - 2105 - 2104 - 2103 - 2102 - 2101 - 2112 - 2011 - 2010 - 2009 - 2008 - 2007 - 2006 - 2005 - 2004 - 2003 - 20
 

Enquiries :

InstitutionDateTimePurposeAmount
Fusion Micro finance 08-08-2025 10:32  JLG Group    
Fusion Micro finance 16-05-2025 11:12  JLG Group    
Fusion Micro finance 16-05-2025 11:11  JLG Group    
 
 

Input Enquiry:

Personal & Account Information
Consumer's Full Name:   Mr. karoona devi vishvakarma
Consumer's First Name:   Mr. karoona devi vishvakarma
Father :  S/O shivpal vishvakarma
DOB:   28-10-1996
Gender:   Female
Inquiry / Request Purpose:   JLG Group
Member ID / Unique Account Number:  
Transaction Amount:  
Inquiry Account 1:  
Inquiry Account 2:  
Inquiry Account 3:  
Inquiry Account 4:  
ID & Phone Numbers
PAN:  
Voter ID:  
Passport ID:  
UID:   XXXXXXXXXXXX
Driver's License:  
Ration ID:  
ID - Other:  
ID - Other:  
Home Phone : 
Mobile Phone :  6260317587
Other Phone : 
Contact Details
Address Information 1 :
Address: Dekahai tola barauli
State: MP
Postal: 486223
Address Information 2 :
Address:
State:
Postal:
Address Information 3 :
Address:
State:
Postal:
Branch ID:  
Kendra / Centre ID:  
 

Glossary, Terms and Explanations:

 
History: 
Code Description
000current account
CLSDPaid or closed account/zero balance
NEWNew Account
LNSBLoan Submitted
LANDLoan Approved - Not yet disbursed
INACAccount is Inactive
CONContact Member for Status
01+1-29 days past due
30+30-59 days past due
DECLoan Declined
60+60-89 days past due
SPMSpecial Mention
SUBSub-standard
RESRestructured Loan
RGMRestructured Loan - Govt Mandate
RNCRestructured Loan - Natural Calamity
SETSettled
SFSuit Filed
90+90-119 days past due
120+120-179 days past due
180+180-359 days past due
360+360-539 days past due
540+540-719 days past due
720+720 or more days past due
DBTDoubtful
FPDFirst Payment Default
WDF Willful Default
PWOSPost Written Off Settled
WOF Charge Off/Written Off
Non-Delnqt Non-Delinquent
STDStandard
SUBSub-standard
DBTDoubtful
LOSSLoss
SPMSpecial Mention Account
SFRSuit Filed-Restructured
SFSuit Filed
WDFWillful Default
SFWDSuit Filed-Willful Default
WOFWritten Off
SFWOSuit Filed and Written Off
WDWOWillful Default and Written Off
SWDWSuit Filed, Willful Default and Written Off
SETSettled
*Data Not Reported
RCVRestructured Due to COVID19
RCRestructured and Closed
PWOSPost Write Off Settled
PWOCPost Write Off Closed
ASAuctioned and Settled
RPSRepossessed and Settled
GIGuarantee Invoked
CANCancelled
01Account Ownership Disputed
02Account Status Disputed
03Account Balance Disputed
04Account Ownership Type Disputed
05Account Needs to be closed
06Account History Disputed
07Suit Filed / Willful Status Disputed
08Asset Classification Status Disputed
09Sanction Amount Disputed
10Name Correction Requested
11Address information Disputed
12DOB Disputed
13Contact Number Disputed
14Gender Flag Disputed
15Total Income Disputed
16Occupation Disputed
17Pan Information Disputed
18Voter Information Disputed
19Passport Information Disputed
20Driver's License information Disputed
21State Code Disputed
22Date closed Disputed
23Credit Limit Disputed
24Write-off / Settled Amount Disputed
25Loan / Credit Type Disputed
26Collateral Details Disputed
27Email Id Disputed
28MFI - Loan Category Disputed
29MFI - Repayment Frequency Disputed
30MFI - Installment Amount Disputed
31MFI - Key Person Name Disputed
32Dispute Closed
 
 
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