CIBIL — Staff OD a/c reflect twice instead of once | |||
Dear Sir Despite of my previous three complaints No (1) DIS[protected] dated 06/09/2013 (2) DIS[protected] dated 24/11/2013and (3)DIS[protected] dated 4/7/2014 regarding my CIBIL Credit Information for wrongly showing one a/c twice still unresolved. This not only lost your credibility but also reflect that how carelessly without proper verifying the data was publishing .As CIBIL data is an essential tool for any type of bank loan application process and without taking any responsibility your data can be affect any customer loan application process. complaints details : My Overdraft A/c No.[protected] actually transfer from Allahabad Bank Rourkela Branch (0388) to SRCM Branch (2154) Chennai.But in CIBIL Same A/c No mention twice under Rourkela Branch & SRCM Branch . Was this information helpful? | |||
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Credit Information Bureau India [CIBIL] customer support has been notified about the posted complaint. | |||
 3 Comments | |||
Comments
HI ALL,
1. We will purchase a detailed CIBIL report (CIR) on your behalf.
2. We will be analyze your Credit History & Credit Score.
3. A detailed plan will be drafted to resolve any discrepancies first i.e., (you might have paid all the dues to the financial institutions and information in CIBIL is wrongly updated. We will fix the errors on your credit report)
4. Then we will check about the defaults / overdue amount to be paid by you to the financial institutions.
5. We will first check with you (since when you have defaulted or not paid the amount to the financial institutions)
6. Then we will check with the bank about the closure amount.
7. After paying the closure amount to the creditors.
8. We will get you the closure letter/ No due certificate letter from the bank.
9. We take the complete responsibility of the documentation for closure.
10. We also ensure the CIBIL update is done by the bank. And whichever information’s are not updated in the report we will get it updated in the report.
11. For the score to improve there must be running loan or credit card so we will get you a pre paid card for the score improvement and monitor for the score
12. After updating all the records in CIBIL, your CIBIL will be cleared & then loans should not get declined
for further details contact on [protected]
1. We will purchase a detailed CIBIL report (CIR) on your behalf.
2. We will be analyze your Credit History & Credit Score.
3. A detailed plan will be drafted to resolve any discrepancies first i.e., (you might have paid all the dues to the financial institutions and information in CIBIL is wrongly updated. We will fix the errors on your credit report)
4. Then we will check about the defaults / overdue amount to be paid by you to the financial institutions.
5. We will first check with you (since when you have defaulted or not paid the amount to the financial institutions)
6. Then we will check with the bank about the closure amount.
7. After paying the closure amount to the creditors.
8. We will get you the closure letter/ No due certificate letter from the bank.
9. We take the complete responsibility of the documentation for closure.
10. We also ensure the CIBIL update is done by the bank. And whichever information’s are not updated in the report we will get it updated in the report.
11. For the score to improve there must be running loan or credit card so we will get you a pre paid card for the score improvement and monitor for the score
12. After updating all the records in CIBIL, your CIBIL will be cleared & then loans should not get declined
for further details contact on [protected]
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+91 22 6140 4300 [Helpline]
+91 22 6638 4600 [Corp Office]
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Hoechst House, 6th Floor, 193 Backbay Reclamation, Nariman Point, Mumbai, Maharashtra, India - 400021
We can help you in resolving this issue from CIBIL Report. Need few document so kindly share your Contact number or kindly reach me on [protected] - Marina.
Thanks & Regards
Marina Johnson