CHM Ref #: SWAR160304CR166287098 ADVANCED OVERLAP REPORT Prepared For: SWARNA PRAGATI For BABY DHAS Date of Request: 04-03-2016 Date of Issue: 04-03-2016

Inquiry Input Information

Name: BABY DHAS DOB/Age: 1-01-1965 Gender: FEMALE Father: Spouse: DHAS Mother: Phone Numbers: 07639613273 ID(s): MNJ1817535 [Voter ID] 30/G/0509499 [Ration Card] Current Address: 8-90, PAYANAM, , , KANNIYAKUMARI, TAMILNADU TRICHY KANYAKUMARI 629179 TN Other Address:

Tip: All amounts are in INR Summary Tip: Current Balance, Disbursed Amount & Instalment Amount is considered ONLY for ACTIVE account

Association Account Summary Disbursed Amount Instalment Amount Current Balance Type Own Other Active Closed Default Own Other Own Other Own Other Primary Match 0 2 3 3 0 - 56,516 - 3,524 - 47,433 Secondary Match 0 0 0 0 0 ------

Account Details - Primary

1 Member & Account Information with Credit Grantor: ESAF (Branch: 156)

01-01-1965 / 51 years (03- Member Name: BABY DHAS DOB/Age: Info. As On: 04-02-2016 02-2016) Relationships: DOSS (Husband) ID(s): 3941 6199 2816 (UID) Phone Numbers: DOSS (Husband) 1108101034046 (Other Id) Current Address: W-O DAS H NO 8-90 E PAYANAM UNNAMALAIKADAI VILAVANCODE KANNIYAKUMARI KULASHEKARAM TN 629179 Other Address: 8/90E THUDICHINAN VILAI PAYANAM UNNAMALAIKADAI UNAMALAIKADAI 629155 ACTIVE

Account Type: JLG GROUP Disbursed Date: 06-02-2016 Amt Disbursed: 40,000 Info. As On: 20-02-2016 Account #: xxxx Closed Date: Current Balance: 39,767 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 485 Amount Overdue: 0 DPD: 0

Payment History: Feb-2016 000 ACTIVE

Account Type: JLG GROUP Disbursed Date: 06-02-2016 Amt Disbursed: 1,516 Info. As On: 20-02-2016 Account #: xxxx Closed Date: Current Balance: 1,456 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 70 Amount Overdue: 0 DPD: 0

Payment History: Feb-2016 000 CLOSED

Account Type: JLG GROUP Disbursed Date: 04-09-2014 Amt Disbursed: 5,000 Info. As On: 02-01-2016 Account #: xxxx Closed Date: 01-09-2015 Current Balance: 0 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 110 Amount Overdue: 0 DPD: 0

Payment History: Sep-2015 Aug-2015 Jul-2015 Jun-2015 May-2015 Apr-2015 Mar-2015 Feb-2015 Jan-2015 Dec-2014 Nov-2014 Oct-2014 000 000 000 XXX 000 000 000 000 000 000 000 000 CLOSED

Account Type: JLG GROUP Disbursed Date: 03-03-2014 Amt Disbursed: 25,000 Info. As On: 06-02-2016 Account #: xxxx Closed Date: 06-02-2016 Current Balance: 0 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 315 Amount Overdue: 0 DPD: 0

Payment History: Feb-2016 Jan-2016 Dec-2015 Nov-2015 Oct-2015 Sep-2015 Aug-2015 Jul-2015 Jun-2015 May-2015 Apr-2015 Mar-2015 000 000 000 000 000 000 000 000 XXX 000 000 000

Disclaimer: This document contains proprietary information to CRIF High Mark and may not be used or disclosed to others, except with the written permission of CRIF High Mark.Any paper copy of this document will be considered uncontrolled. If you are not the intended recipient, you are not authorized to read, print,retain, copy, disseminate, distribute, or use this information or any part thereof. Copyrights reserved (c) 2016 CRIF High Mark Credit Information Services Pvt. Ltd Company Confidential Data 0 0 03-02-2016 0 0 31-08-2014 SWAR160304CR166287098 PRAGATI SWARNA 04-03-2016 04-03-2016 Remark Company Confidential Data CHM Ref #: CHM For: Prepared Request: Date of Issue: Date of Info. As On: Amount Write-Off: DPD: Info. As On: Amount Write-Off: DPD: 000 9944476096 03-02-2016 0 0 0 May-2013 6,210 15,000 12,000 000 000 Jun-2013 Jun-2015 Info. As On: Phone Numbers: 12,500 000 000 Amount Jul-2013 Jul-2015 Current Balance: Amount Overdue: Amt Disbursed: Current Balance: Amount Overdue: Amt Disbursed: 000 000 For BABY DHAS For BABY Aug-2013 Aug-2015 394161992816 (UID) MNJ1817535 (Other Id) 01-01-1965 000 000 12-04-2013 04-02-2014 300 24-06-2015 326 Sep-2015 Sep-2013 Purpose DOB/Age: ID(s): MUTHOOT FINCORP (Branch: 2) MUTHOOT FINCORP (Branch: -END OF ADVANCED OVERLAP REPORT- 000 000 CRIF High Mark Credit Information Services Pvt. Ltd Oct-2013 Oct-2015 Disbursed Date: Closed Date: Instl Amount: Disbursed Date: Closed Date: Instl Amount: 000 000 ADVANCED OVERLAP REPORT OVERLAP ADVANCED Nov-2015 Nov-2013 09-09-2015 Date of Inquiry 000 XXX Dec-2015 Dec-2013 JLG GROUP xxxx WEEKLY JLG GROUP xxxx WEEKLY 000 000 THANGAYAN (Father) DHAS (Husband) BABY DHAS UNNAMALAIKADAI PO TN DOOR NO 8 90E PAYANAM Jan-2016 Jan-2014 000 000 This document contains proprietary information to CRIF High Mark and may not be used or disclosed to others, except with the written permission of CRIF High Mark.Any paper This document contains proprietary information to CRIF High Mark and may not be used or disclosed to others, except read, print,retain, copy, disseminate, distribute, or use this copy of this document will be considered uncontrolled. If you are not the intended recipient, you are not authorized to information or any part thereof. Copyrights reserved (c) 2016 Feb-2016 Feb-2014 Payment History: Payment History: Account #: Instl Freq: Account Type: Account #: Instl Freq: with Credit Grantor: Member & Account Information Account Type: HDFC BANK Member Name Member Name: Relationships: Current Address: Other Address: Comments Inquiries (reported for past 24 months) CLOSED 2 ACTIVE Disclaimer: