SGQK 009FZ04426 NA 2335420748, 2335420749 CCR 1 27-12-2025 09:47:21 10 0E Mrs. raj kumari Mrs. raj kumari W/O chhotelal H Jankahai jawa rewa MP 486223 Jankahai jawa rewa MP 486223 8087005192 M 1981-12-26 1 XXXXXXXXXXXX 8087005192 101 101 RAJ KUMARI 1982-01-01 Female 44 25000 2025-12-01 XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 N/A 9171663598 8087005192 M001 -1 25000 1750 25000 1750 25000 1750 25000 1750 25000 1750 25000 1750 25000 1667 3 0 88041.00 4744.00 3 0 88041.00 Microfinance - Personal Loan on 28-11-2025 4744.00 0.00 7 98000 98000 Microfinance - Personal Loan on 12-02-2024 0.00 0 3 CREDITACCESS GRAMEEN LIMITED 2025-11-28 09:57 00 CREDITACCESS GRAMEEN LIMITED 2025-11-28 09:57 00 CREDITACCESS GRAMEEN LIMITED 2025-08-16 13:13 00 CREDITACCESS GRAMEEN LIMITED 2025-08-16 13:13 00 RAJ KUMARI W_O CHHOTELAL 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 8087005192 8087005192 4257323329 25000 LO2533295275HR 48000 CREDITACCESS GRAMEEN LIMITED 0 48000 JLG Individual MEAT SHOP 48000 2025-11-28 2025-12-01 2025-11-28 2025-11-28 2025-11-28 48000 104 Weekly 585 CHHOTELAL Husband CHHOTELAL Husband New Account NEW 0 NEW 0 IN0010897 40650149 0 C RAJ KUMARI W_O CHHOTELAL 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 8087005192 9171663598 3778011232 25000 LO2505215HNM1K 13365 CREDITACCESS GRAMEEN LIMITED 0 20000 JLG Individual MINOR.HOUSE.REPAIR 20000 2025-11-28 2025-11-30 2025-02-22 2 2025-02-22 2025-02-21 20000 104 Weekly 238 CHHOTELAL Husband CHHOTELAL Husband Current Account 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 NEW 0 IN0010897 40650149 0 C RAJ KUMARI W_O CHHOTELAL 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 8087005192 9171663598 4058559360 25000 LO2522881LK4N1 26676 CREDITACCESS GRAMEEN LIMITED 0 30000 JLG Individual FLOUR MILL 30000 2025-11-28 2025-11-30 2025-08-16 2 2025-08-16 2025-08-16 30000 104 Weekly 363 CHHOTELAL Husband CHHOTELAL Husband Current Account 000 0 000 0 000 0 NEW 0 IN0010897 40650149 0 C RAJ KUMARI W_O CHHOTELAL 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 8087005192 9171663598 3265285799 25000 LO240405RF5DP0 0 CREDITACCESS GRAMEEN LIMITED 0 40000 JLG Individual VEGETABLE.SELLING 40000 2025-11-28 2025-12-01 2024-02-12 2025-11-28 2024-02-12 2024-02-09 40000 104 Weekly 481 CHHOTELAL Husband CHHOTELAL Husband Closed Account CLSD 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 000 0 NEW 0 IN0010897 40650149 0 C RAJ KUMARI W_O CHHOTELAL 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 8087005192 9171663598 3894361283 25000 LO25130RLR0H25 0 CREDITACCESS GRAMEEN LIMITED 0 15000 JLG Individual EDUCATION 15000 2025-11-28 2025-12-01 2025-05-10 2025-11-28 2025-05-10 2025-05-10 15000 52 Weekly 328 CHHOTELAL Husband CHHOTELAL Husband Closed Account CLSD 0 000 0 000 0 000 0 000 0 000 0 000 0 NEW 0 IN0010897 40650149 0 C RAJ KUMARI W_O CHHOTELAL 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 8087005192 9171663598 3613711999 25000 LO24320QGRNQ9D 0 CREDITACCESS GRAMEEN LIMITED 0 20000 JLG Individual PETTY.SHOP 20000 2025-08-15 2025-11-30 2024-11-22 2025-08-16 2 2024-11-22 2024-11-15 20000 104 Weekly 240 CHHOTELAL Husband CHHOTELAL 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 NEW 0 IN0010897 40650149 0 C RAJ KUMARI 01-01-1982 Female XCI2388254 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHAI KALAN MP 486223 9171663598 9171663598 3331038859 25000 LO24173348K6FG 0 CREDITACCESS GRAMEEN LIMITED 0 15000 JLG Individual VEGETABLE.SELLING 15000 2024-09-27 2025-02-15 2024-06-21 2024-11-22 1 2024-06-21 2024-06-21 15000 52 Weekly 328 CHHOTELAL Husband CHHOTELAL Husband Closed Account CLSD 0 CLSD 0 CLSD 0 CLSD 0 000 0 000 0 000 0 000 0 NEW 0 IN0010897 40650149 0 C 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 827 103 Sanction Amount 101 Sanction Amount XML/HTML2335420748_2335420749.html
 

CONSUMER CREDIT REPORT V2.0
 
CLIENT ID:   009FZ04426DATE:   27-12-2025
REPORT ORDER NO.:   2335420748, 2335420749TIME:   09:47:21
REFERENCE NUMBER:   NA
 

Consumer Name: RAJ

Personal Information
Previous Name:  
Alias Name:  
DOB:   01-01-1982
Age:   43   Years   11   Months
Gender:   Female
Monthly Family Income : Rs.25,000
Income - Reported Date : 2025-12-01
Occupation:  
Identification
PAN:  
Voter ID:   XCI2388254
Passport ID:  
UID:  
Driver's License:  
Ration Card:  
NREGA card number:  
CKYC:  
Photo Credit Card:  
ID - Other:  
Contact Details
Home:  9171663598
Office: 
Mobile: 
Alt. Home/Other No.:  8087005192
Alt. Office: 
Alt. Mobile: 
Email: 
 

Consumer Address:

TypeAddressStatePostalDate Reported
N/A   24 2 JANAKAHAI KALA BHAG 1 GRAM JAN AKAHAI KALAN   MP   486223   15-08-2025  
 

Equifax Score(s):

Score NameScoreScoring Factors
Equifax Risk Score - Retail

-1
 

Score Detail(s):

Score NameScoreScoreAttribute ValueAttributeDescription / ScoringElement
MRS

827

1 . Sanction Amount
2 . Sanction Amount
 

Account Summary:

Consolidated Credit Summary
OVERALL
Number of Open Accounts: 3 Number of Past Due Accounts: 0 Total Outstanding Balance: Rs. 88,041
Total Installment Amount: 4744.00 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: 3 Number of Past Due Accounts: 0 Total Outstanding Balance: Rs. 88,041
Recent Account: on Microfinance - Personal Loan on 28-11-2025 Installment Amount: Rs. 4,744 Total Past Due Amount: 0
Total Accounts:7 Total Sanction Amount: Rs. 98,000 Total High Credit: Rs. 98,000
Max Days Past Due: 0 Total Write-Off Amount: 0.00 Number Of Loans With Reported EMI: 3
No. of Active Lenders:  No. of 60+ DPD Accounts:  Total Outstanding Balance 60+ DPD Accounts:
Oldest Account: on Microfinance - Personal Loan on 12-02-2024 No. of 60+ DPD Accounts with Outstanding > 3000 each:

 

Account Details:

Accounts
MICROFINANCE
Name: RAJ KUMARI W_O CH HOTELAL
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO2533295275HR
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : MEAT SHOP
DaysPastDue : 0		Current Balance : Rs.48,000
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : New Account
Disbursed Amount : Rs.48,000
Last Payment Date : 28-11-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 01-12-2025
Date Opened : 28-11-2025
Date Closed :
Date Written Off :
Loan Cycle ID :
No. of Installments : 104
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.585
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.48,000
Applied Amount : Rs.48,000
Nominee Name : CHHOTELAL		Date Sanctioned : 28-11-2025
Date Applied : 28-11-2025
Nominee Relationship : Husband
History 24 Months : NEWNEW
Days Past Due :000000
12 - 2511 - 25
MICROFINANCE
Name: RAJ KUMARI W_O CH HOTELAL
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO2505215HNM1K
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : MINOR.HOUSE.REPAIR
DaysPastDue : 0		Current Balance : Rs.13,365
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Current Account
Disbursed Amount : Rs.20,000
Last Payment Date : 28-11-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 30-11-2025
Date Opened : 22-02-2025
Date Closed :
Date Written Off :
Loan Cycle ID : 2
No. of Installments : 104
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.238
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.20,000
Applied Amount : Rs.20,000
Nominee Name : CHHOTELAL		Date Sanctioned : 22-02-2025
Date Applied : 21-02-2025
Nominee Relationship : Husband
History 24 Months : 000000000000000000000000000NEW
Days Past Due :000000000000000000000000000000
11 - 2510 - 2509 - 2508 - 2507 - 2506 - 2505 - 2504 - 2503 - 2502 - 25
MICROFINANCE
Name: RAJ KUMARI W_O CH HOTELAL
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO2522881LK4N1
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : FLOUR MILL
DaysPastDue : 0		Current Balance : Rs.26,676
Past Due Amount : 0
Last Payment :
Write-off Amount :
Institution Type: MFI
MaxDaysPastDue : 0		Status : Current Account
Disbursed Amount : Rs.30,000
Last Payment Date : 28-11-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 30-11-2025
Date Opened : 16-08-2025
Date Closed :
Date Written Off :
Loan Cycle ID : 2
No. of Installments : 104
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.363
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.30,000
Applied Amount : Rs.30,000
Nominee Name : CHHOTELAL		Date Sanctioned : 16-08-2025
Date Applied : 16-08-2025
Nominee Relationship : Husband
History 24 Months : 000000000NEW
Days Past Due :000000000000
11 - 2510 - 2509 - 2508 - 25
MICROFINANCE
Name: RAJ KUMARI W_O CH HOTELAL
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO240405RF5DP0
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : VEGETABLE.SELLING
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 : 28-11-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 01-12-2025
Date Opened : 12-02-2024
Date Closed : 28-11-2025
Date Written Off :
Loan Cycle ID :
No. of Installments : 104
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.481
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.40,000
Applied Amount : Rs.40,000
Nominee Name : CHHOTELAL		Date Sanctioned : 12-02-2024
Date Applied : 09-02-2024
Nominee Relationship : Husband
History 24 Months : CLSD000000000000000000000000000000000000000000000000000000000000000NEW
Days Past Due :000000000000000000000000000000000000000000000000000000000000000000000
12 - 2511 - 2510 - 2509 - 2508 - 2507 - 2506 - 2505 - 2504 - 2503 - 2502 - 2501 - 2512 - 2411 - 2410 - 2409 - 2408 - 2407 - 2406 - 2405 - 2404 - 2403 - 2402 - 24
MICROFINANCE
Name: RAJ KUMARI W_O CH HOTELAL
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO25130RLR0H25
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : EDUCATION
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.15,000
Last Payment Date : 28-11-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 01-12-2025
Date Opened : 10-05-2025
Date Closed : 28-11-2025
Date Written Off :
Loan Cycle ID :
No. of Installments : 52
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.328
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.15,000
Applied Amount : Rs.15,000
Nominee Name : CHHOTELAL		Date Sanctioned : 10-05-2025
Date Applied : 10-05-2025
Nominee Relationship : Husband
History 24 Months : CLSD000000000000000000NEW
Days Past Due :000000000000000000000000
12 - 2511 - 2510 - 2509 - 2508 - 2507 - 2506 - 2505 - 25
MICROFINANCE
Name: RAJ KUMARI W_O CH HOTELAL
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO24320QGRNQ9D
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : PETTY.SHOP
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.20,000
Last Payment Date : 15-08-2025
Reason :
FirstDaysPastDueDate : 		Date Reported : 30-11-2025
Date Opened : 22-11-2024
Date Closed : 16-08-2025
Date Written Off :
Loan Cycle ID : 2
No. of Installments : 104
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.240
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.20,000
Applied Amount : Rs.20,000
Nominee Name : CHHOTELAL		Date Sanctioned : 22-11-2024
Date Applied : 15-11-2024
Nominee Relationship : Husband
History 24 Months : CLSDCLSDCLSDCLSD000000000000000000000000NEW
Days Past Due :000000000000000000000000000000000000000
11 - 2510 - 2509 - 2508 - 2507 - 2506 - 2505 - 2504 - 2503 - 2502 - 2501 - 2512 - 2411 - 24
MICROFINANCE
Name: RAJ KUMARI
Ration Card: 		DOB: 01-01-1982
UID: 		Gender: Female
PAN: 		VoterID: XCI2388254
OtherID:
Address: 24 2 JANAKAHAI KALA BHAG 1 GRAM JANAKAHA I KALANState: MPPostal: 486223
Monthly Family Income: Rs.25,000
Acct # LO24173348K6FG
Institution : CREDITACCESS GRAMEEN LIMITED
Loan Category : JLG Individual
Loan Purpose : VEGETABLE.SELLING
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.15,000
Last Payment Date : 27-09-2024
Reason :
FirstDaysPastDueDate : 		Date Reported : 15-02-2025
Date Opened : 21-06-2024
Date Closed : 22-11-2024
Date Written Off :
Loan Cycle ID : 1
No. of Installments : 52
Key Person Name : CHHOTELAL
Dispute Code : 		Repayment Frequency : Weekly
Installment Amount : Rs.328
Key Person Relationship : Husband
Branch Id : IN0010897
Kendra ID : 40650149		Sanction Amount : Rs.15,000
Applied Amount : Rs.15,000
Nominee Name : CHHOTELAL		Date Sanctioned : 21-06-2024
Date Applied : 21-06-2024
Nominee Relationship : Husband
History 24 Months : CLSDCLSDCLSDCLSD000000000000NEW
Days Past Due :000000000000000000000000000
02 - 2501 - 2512 - 2411 - 2410 - 2409 - 2408 - 2407 - 2406 - 24
 

Enquiries :

InstitutionDateTimePurposeAmount
CREDITACCESS GRAMEEN LIMITED 28-11-2025 09:57  Other    
CREDITACCESS GRAMEEN LIMITED 28-11-2025 09:57  Other    
CREDITACCESS GRAMEEN LIMITED 16-08-2025 13:13  Other    
CREDITACCESS GRAMEEN LIMITED 16-08-2025 13:13  Other    
 
 

Input Enquiry:

Personal & Account Information
Consumer's Full Name:   Mrs. raj kumari
Consumer's First Name:   Mrs. raj kumari
Husband :  W/O chhotelal
DOB:   26-12-1981
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 :  8087005192
Other Phone : 
Contact Details
Address Information 1 :
Address: Jankahai jawa rewa
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
 
 
Contact Us:           Phone: 1800 209 3247     Fax: +91-22-6112-7950     Email: ecissupport@equifax.com

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.

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