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Feb 2025
Personal Information Employment Information
NAME ACCOUNT TYPE
SAHABAJ -
DATE OF BIRTH OCCUPATION
01-01-1989 -
GENDER DATE REPORTED
Male -
IDENTIFICATION TYPE INCOME
Income Tax ID Number (PAN) -
NUMBER FREQUENCY
EDGPK8636D -
INCOME INDICATOR
-
Contact Information
Address Details
ADDRESS 1
PAIGAPUR GADDOOPUR
GADDAUPUR MAJHWA BRANCH
POST OFFICE GADDOOPUR
GADDOO PUR (CT) FAIZABAD
TLK 224001 UP
DATE REPORTED
CATEGORY STATUS
31-07-2023
ADDRESS 2
453 PAIGAPUR GADDOPUR
FAIZABAD FAIZABAD 224001 UP
DATE REPORTED
CATEGORY STATUS
16-08-2024
ADDRESS 3
R/O H.NO 452 GADDOPUR
FAIZABAD NA 224001 UP
DATE REPORTED
CATEGORY STATUS
31-12-2019
ADDRESS 4
SHABAJ TARVEL GADOOPUR
FAIZABAD 224001 UP
DATE REPORTED
CATEGORY STATUS
28-02-2021
ADDRESS 5
PAIGAPUR GADDOOPUR 839615
GADDOOPUR GADDOO PUR
(CT) FAIZABAD TLK 224001 DD
DATE REPORTED
CATEGORY STATUS
31-12-2022
ADDRESS 6
PAIGAPUR GADDOPUR
GADDAUPUR MAJHWA BRANCH
POST OFFICE NAKA TO RANI
BAZAR ROAD PRIMARY SCHOOL
GADDOO PUR (CT) PAIGAPUR
GADDOPUR GADDAUPUR
MAJHWA 224001 UP
DATE REPORTED
CATEGORY STATUS
30-04-2024
ADDRESS 7
S/O RUKHSAR PAIGAPUR
GADDOPUR - NEAR KAL I MATA
KA MANIDIR FAIZABAD 224001
UP
DATE REPORTED
CATEGORY STATUS
31-03-2022
ADDRESS 8
S/O: RUKSAR AHMAD, 453,
PAIGAPUR, FAIZABAD,
FAIZABAD, FAIZABAD, UTTAR
PRADESH, 224001 FAIZABAD
UTTAR PRADESH 224001 UP
DATE REPORTED
CATEGORY STATUS
30-04-2022
ADDRESS 9
S/O RUKHSAR PAIGAPUR
GADDOPUR - NEAR KALI MATA
KA MANIDIR NEAR CEMENT
GODOWN FAIZABAD 224001 UP
DATE REPORTED
CATEGORY STATUS
15-01-2025
Contact Number
TYPE NUMBER EXTENSION
MOBILE 918299655787 -
TYPE NUMBER EXTENSION
MOBILE 9919985385 -
TYPE NUMBER EXTENSION
MOBILE 7860614718 -
TYPE NUMBER EXTENSION
MOBILE 8299655787 -
TYPE NUMBER EXTENSION
MOBILE 9161627903 -
Email Address
EMAIL ID
Shabajkhan9175@gmail.com
EMAIL ID
SHABAJ00786@GMAIL.COM
EMAIL ID
sahabaj777@gmail.com
Account Information
PUNJAB NATIONAL BANK - XXXXXXXXXXXX3991 INDIVIDUAL - CREDITCARD
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
50000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 1 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED
DATE REPORTED AND CERTIFIED DATE OF CLOSE
10-01-2024
PAYMENT START DATE PAYMENT END DATE DATE OF LAST PAYMENT
Payment History
2024
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
BAJAJ FINANCE LIMITED - 4H60CDLI471446 INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
28000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
2800 10 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED
DATE REPORTED AND CERTIFIED DATE OF CLOSE
01-06-2024
DATE OF LAST PAYMENT
PAYMENT START DATE PAYMENT END DATE
02-01-2025
Payment History
2025
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
MAHINDRA AND MAHINDRA FINANCIAL SERVICES LIMITED - 8879609 JOINT - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
60000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 10 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
18-03-2023 21-12-2023
DATE OF LAST PAYMENT
PAYMENT START DATE PAYMENT END DATE
19-12-2023
Payment History
2023
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
MAHINDRA AND MAHINDRA FINANCIAL SERVICES LIMITED - 7785319 JOINT - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
150000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 17 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
22-11-2021 18-03-2023
PAYMENT START DATE PAYMENT END DATE DATE OF LAST PAYMENT
Payment History
2023
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2021
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
DMI FINANCE PRIVATE LIMITED - DMI0012391989 INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
13848 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 0 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
29-07-2021 05-04-2022
PAYMENT START DATE PAYMENT END DATE DATE OF LAST PAYMENT
05-04-2022
Payment History
2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2021
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
BAJAJ FINANCE LIMITED - 4H6DPF94025544 INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
12990 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 8 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
12-11-2018 11-02-2022
PAYMENT START DATE PAYMENT END DATE DATE OF LAST PAYMENT
02-06-2019
Payment History
2019
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2021
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2020
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
INDUSIND BANK - ULF00341L INDIVIDUAL - LOAN
Account Details
SANCTIONED AMOUNT/CREDIT LIMIT RATE OF INTEREST EMI AMOUNT
1100000 - -
CURRENT BALANCE REPAYMENT TENURE PAYMENT FREQUENCY
0 48 -
OVERDUE AMOUNT CASH LIMIT
0 -
Dates
DATE OPEN/DISBURSED DATE OF CLOSE
DATE REPORTED AND CERTIFIED
17-10-2015 03-02-2020
DATE OF LAST PAYMENT
PAYMENT START DATE PAYMENT END DATE
03-02-2020
Payment History
2019
Jan Feb Mar May
Apr Jun Jul Aug Sep Oct Nov Dec
2018
Jun Jul Aug Sep Oct Nov Dec
Jan Feb Mar Apr May
2017
Jan Feb Mar
Apr May Jun Jul Aug Sep Oct Nov Dec
2020
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
legends
On-time Payments Late Payments
Payments Completed Before Due Date Payments Completed After Due date
Overdue Payments Disputed Payments
Payments Not Yet Completed Payments Under Dispute with Bureau
Not Reported
Payment Not Reported to Bureau
Collateral
VALUE OF COLLATERAL TYPE OF COLLATERAL
- -
Credit Facility Status
SUIT-FIELD/ WILLFUL DEFAULT WRITTEN-OFF AMOUNT (TOTAL)
WRITTEN OFF STATUS
- 0
WRITTEN-OFF AMOUNT (PRINCIPAL)
SETTLEMENT AMOUNT
-
Your account enquiry information
Member Name Date of enquiry Enquiry purpose Enquiry Amount
MAHINDRA AND
MAHINDRA
20-12-2023 Other ₹120000
FINANCIAL SERVICES
LIMITED
STATE BANK OF
13-07-2023 Other ₹1
INDIA
MAHINDRA AND
MAHINDRA
17-03-2023 OTHER ₹25000
FINANCIAL SERVICES
LIMITED
Disclaimer: This document is prepared based on the data submitted by member institutions of CRIF High Mark Credit
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and the same is up to date as well as accurate to the best of its knowledge. By using data contained in this document, the user
acknowledges that CRIP High Mark is not responsible for errons/omissions resulting from submission of erroneous data from
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provided in this document in joint work of CRIF SPA (Italy) and CRIF High Mark (India). For any assistance on this report, reach
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Report ID: CCR250217CR932631391
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