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SANGITA RAJESH KAWTIKWAR Date of Request: 18-08-2017 Date of Issue: 18-08-2017

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SANGITA RAJESH KAWTIKWAR Date of Request: 18-08-2017 Date of Issue: 18-08-2017 CHM Ref #: SWAR170818CR584330533 ADVANCED OVERLAP REPORT Prepared For: SWARNA PRAGATI For SANGITA RAJESH KAWTIKWAR Date of Request: 18-08-2017 Date of Issue: 18-08-2017 Inquiry Input Information Name: SANGITA RAJESH KAWTIKWAR DOB/Age: 1-01-1983 Gender: FEMALE Father: Spouse: RAJESH KAWTIKWAR Mother: Phone Numbers: 9637134243 ID(s): 523638613359 [UID] DHY0810135 [Voter ID] Current Address: AT/POST-SHEMBAL PIMPRI, PUSAD, YAVATMAL SHEMBAL PIMPRI YAVATMAL 445209 MH 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 1 3 0 - 18,000 - 1,220 - 4,317 Secondary Match 0 0 0 0 0 - - - - - - Account Details - Primary 1 Member & Account Information with Credit Grantor: AXIS BANK (Branch: 2603) 01-01-1981 / 36 years (30-04- Member Name: SANGITA RAJESH KAVTIKWAR DOB/Age: Info. As On: 31-05-2017 2017) Relationships: RAJESH KAVTIKWAR ID(s): DHY0810135 (Voters Id) Phone Numbers: RAJESH KAVTIKWAR (Husband) Current Address: SHEMBADPIPARIPUSAD SHEMBADPIPARIPUSAD PUSAD MH 445209 Other Address: ACTIVE Account Type: JLG INDIVIDUAL Disbursed Date: 30-03-2016 Amt Disbursed: 18,000 Info. As On: 31-05-2017 Account #: xxxx Closed Date: Current Balance: 4,317 Amount Write-Off: 0 Instl Freq: MONTHLY Instl Amount: 1,220 Amount Overdue: 0 DPD: 0 Payment History: May-2017 Apr-2017 Mar-2017 Feb-2017 Jan-2017 Dec-2016 Nov-2016 Oct-2016 Sep-2016 Aug-2016 Jul-2016 Jun-2016 000 000 XXX XXX XXX XXX XXX 000 000 000 000 000 2 Member & Account Information with Credit Grantor: BHARAT FINANCIAL INCLUSION LIMITED (Branch: 08:08) Member Name: K SANGITA DOB/Age: 29 years (23-02-2010) Info. As On: 04-04-2012 Relationships: RAJESH (Husband) ID(s): DHY0810135 (Voters Id) Phone Numbers: 0 (Ration Card) Current Address: SHEMBAL PIMPARI SHEMBAL PIMPA 445209 Other Address: BALAPUR SHEMBAL PIMPARI MH 445209 CLOSED Account Type: JLG INDIVIDUAL Disbursed Date: 08-03-2011 Amt Disbursed: 12,000 Info. As On: 31-03-2012 Account #: xxxx Closed Date: 22-02-2012 Current Balance: 0 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 270 Amount Overdue: 0 DPD: 0 Payment History: Feb-2012 Jan-2012 Dec-2011 Nov-2011 Oct-2011 Sep-2011 Aug-2011 Jul-2011 Jun-2011 May-2011 Apr-2011 000 000 000 000 000 000 000 000 000 XXX XXX CLOSED Account Type: JLG INDIVIDUAL Disbursed Date: 17-08-2010 Amt Disbursed: 8,000 Info. As On: 31-10-2011 Account #: xxxx Closed Date: 02-08-2011 Current Balance: 0 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 184 Amount Overdue: 0 DPD: 0 Payment History: Aug-2011 Jul-2011 Jun-2011 May-2011 Apr-2011 Mar-2011 Feb-2011 Jan-2011 Dec-2010 Nov-2010 Oct-2010 Sep-2010 000 000 000 XXX XXX XXX XXX 000 XXX XXX XXX XXX 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) 2017 CRIF High Mark Credit Information Services Pvt. Ltd Company Confidential Data CHM Ref #: SWAR170818CR584330533 ADVANCED OVERLAP REPORT Prepared For: SWARNA PRAGATI For SANGITA RAJESH KAWTIKWAR Date of Request: 18-08-2017 Date of Issue: 18-08-2017 CLOSED Account Type: JLG INDIVIDUAL Disbursed Date: 09-03-2010 Amt Disbursed: 10,000 Info. As On: 30-06-2011 Account #: xxxx Closed Date: 22-02-2011 Current Balance: 0 Amount Write-Off: 0 Instl Freq: WEEKLY Instl Amount: 230 Amount Overdue: 0 DPD: 0 Payment History: Feb-2011 Jan-2011 Dec-2010 Nov-2010 Oct-2010 Sep-2010 Aug-2010 Jul-2010 Jun-2010 May-2010 Apr-2010 XXX 000 XXX XXX XXX XXX XXX XXX XXX XXX XXX Inquiries (reported for past 24 months) Credit Grantor Date of Inquiry Purpose Amount Remark -END OF ADVANCED OVERLAP REPORT- Appendix Section Code Description Account Summary Number of Delinquent Accounts Indicates number of accounts that the applicant has defaulted on within the last 6 months Account Information - Credit Grantor XXXX Name of grantor undisclosed as credit grantor is different from inquiring institution Account Information - Account # xxxx Account Number undisclosed as credit grantor is different from inquiring institution Payment History / Asset Classification XXX Data not reported by institution Payment History / Asset Classification - Not applicable Payment History / Asset Classification STD Account Reported as STANDARD Asset Payment History / Asset Classification SUB Account Reported as SUB-STANDARD Asset Payment History / Asset Classification DBT Account Reported as DOUBTFUL Asset Payment History / Asset Classification LOS Account Reported as LOSS Asset Payment History / Asset Classification SMA Account Reported as SPECIAL MENTION 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) 2017 CRIF High Mark Credit Information Services Pvt. Ltd Company Confidential Data.
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