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- 1. LIC Housing Finance Ltd Loan Disbursement Register from 01/02/2023 to 28/02/2023 - VIRAR Page No Dated : : 1/4 02/03/2023 Appl. No Date Loan No Name Disb. Amount Cheque No Sanc Amt Cancelled Amt Disb. Type Cat. Scheme DSA Beneficiary Purpose Sanc Date Cancelled on Beneficiary Account No Cheque Clear Date Realised Flag VIRAR 6111011093 01/02/2023 611100007216 MR MUKESH MANILAL SOLANKI/MR VIJAY MUKESH SOLANKI/MS BABITA MUKESH SOLANKI 0.00 First 59207934 19,30,000.00 10,00,500.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash PIRAMAL CAPITAL AND HOUSING Purchase of Flat Ready 20/01/2023 06/02/2023 Realised 6111011178 01/02/2023 611100007218 MR MANOJKUMAR KASHINATH AGAWANE/MS SONAL MANOJKUMAR AGAWANE 0.00 First UTIBR52023020100345367 49,90,000.00 47,90,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash JP INFRA RESIDENCY PRIVATE Purchase of Flat Under 14/12/2022 5046833865 01/02/2023 Realised 6111011462 01/02/2023 611100007219 MR JAYESH MONAJI DESAI/MS KASTUBEN JAYESH DESAI 0.00 First UTIBR52023020100345362 30,00,000.00 29,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash JYOTI SHAMBHU SHREST Purchase of Flat Ready 21/01/2023 54702200071120 01/02/2023 Realised Day Total 99,20,000.00 0.00 86,90,500.00 6111005840 02/02/2023 611100004070 MR ABHIJEET J MADLEKAR/MS SAKSHI ABHIJEET MADLEKAR 0.00 Subsequent UTIBR52023020200329812 40,00,000.00 3,79,700.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash VIVA HOMES PVT LTD- VEDANTA Purchase of Flat Ready 03/05/2019 003110500000029 02/02/2023 Realised 6111007449 02/02/2023 611100004908 MR VISHAL S NIVATE 0.00 Subsequent UTIBR52023020200329829 28,00,000.00 9,50,032.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash BACHRAJ DEVELOPERS Purchase of Flat Ready 10/12/2020 259823210529 02/02/2023 Realised 6111009164 02/02/2023 611100006007 MR MANOJ MADHUKAR SAVE/MS SUCHITA MANOJ SAVE 0.00 Subsequent UTIBR52023020200329822 27,00,000.00 4,49,900.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash VIVA HOMES PVT LTD Purchase of Flat Under 28/10/2021 003110500000029 02/02/2023 Realised 6111009319 02/02/2023 611100006081 MR NITIN BAHETI 0.00 Subsequent UTIBR52023020200329828 80,00,000.00 50,25,419.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA RESIDENCY PRIVATE Purchase of Flat Under 20/10/2021 5046833865 02/02/2023 Realised 6111009577 02/02/2023 611100006138 MR SANNIKUMAR PRAVINBHAI CHUDASAMA/MS JINAL SANNIKUMAR CHUDASAMA 0.00 Subsequent UTIBR52023020200329823 43,00,000.00 10,09,438.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SUGANDHI BUILDERS & Purchase of Flat Under 10/11/2021 2090351000000006 02/02/2023 Realised 6111009579 02/02/2023 611100006219 MS TORAL SIRAJ KHAN/MR SIRAJ GULAMNABI KHAN 0.00 Subsequent UTIBR52023020200329817 2,00,00,000.00 21,15,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash KETAN M SHAH Purchase of House Under 17/12/2021 158888355444 02/02/2023 Realised 6111009258 02/02/2023 611100006233 MR AMIT J PAREKH/MS ARPITA AMITBHAI PAREKH 0.00 Subsequent UTIBR52023020200329806 90,00,000.00 53,30,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA RESIDENCY PRIVATE Purchase of Flat Under 27/10/2021 5046833865 02/02/2023 Realised 6111010858 02/02/2023 611100006944 MR SHASHIKANT BHANUDAS PAWAR/MS SANGEETA SHASHIKANT PAWAR 0.00 Subsequent UTIBR52023020200329813 42,50,000.00 2,04,870.00 ABHIJEET SINGH - BO-V1H0094 C Griha Suvidha M/S. SWAMINARAYAN LIFE Purchase of Flat Under 30/09/2022 1613994618 02/02/2023 Realised 6111010902 02/02/2023 611100007181 MR SUNIL RAJARAM CHAVAN/MR AKSHAY SUNIL CHAVAN/MS SUPRIYA SUNIL CHAVAN 0.00 Subsequent AXISCN0204750972 23,50,000.00 2,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash SACHIN CHANDRAKANT BAND Purchase of Flat Ready 04/01/2023 30205071657 02/02/2023 Realised Day Total 5,74,00,000.00 0.00 1,56,64,359.00 6111009548 04/02/2023 611100006603 MR MADAN KAPUR/MS SANGEETA S DAS 0.00 Subsequent UTIBR52023020400342997 2,00,00,000.00 6,38,550.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash SIMBA PROPERTIES LLP SAVANA Purchase of Flat Ready 05/03/2022 39592872966 04/02/2023 Realised 6111011301 04/02/2023 611100007212 MR RAKESH KASHI BHAGAT 0.00 Final AXISCN0205235810 33,00,000.00 2,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash BARNWAL SHAMBHU INDRADEV Purchase of Flat Ready 31/12/2022 0000071018009766 04/02/2023 Realised Day Total 2,33,00,000.00 0.00 8,38,550.00 6111008559 07/02/2023 611100005607 MR SANJAY GUNAJI SAWANT/MS SAMIDHA SANJAY SAWANT 0.00 Subsequent UTIBR52023020700345523 40,20,000.00 4,01,080.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA REALTY PRIVATE Purchase of Flat Under 15/05/2021 57500000050910 07/02/2023 Realised 6111010990 07/02/2023 611100006943 MR KEYUR NAVIN SHAH/MS HEMLATA NAVIN SHAH/MS MAMTA ABHIMANYU CHAVAN 0.00 Subsequent UTIBR52023020700345527 47,00,000.00 6,15,504.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash BACHRAJ DEVELOPERS Purchase of Flat Under 16/09/2022 259823210529 07/02/2023 Realised 6111011405 07/02/2023 611100007201 MR NARESH VIJAY NAIK/MS REENA NARESH NAIK 0.00 Subsequent AXISCN0206795406 34,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash BACHRAJ DEVELOPERS Purchase of Flat Under 04/01/2023 259823210529 07/02/2023 Realised Day Total 1,21,20,000.00 0.00 11,16,584.00 6111006634 08/02/2023 611100004627 MR PRAVIN SHIVAJI SAGARE/MS KARTIKI PRAVIN SAGARE 0.00 Subsequent AXISCN0207206596 34,00,000.00 33,981.00 ABHIJEET SINGH - BO-V1H0094 B APNA GHAR VIVA HOMES PVT LTD - Purchase of Flat Under 08/07/2020 003110500000029 08/02/2023 Realised 6111008641 08/02/2023 611100005766 MR SAGAR GANPAT BHATUSE/MS JYOTI SAGAR BHATUSE 0.00 Subsequent UTIBR52023020800330370 20,50,000.00 2,22,822.00 ABHIJEET SINGH - BO-V1H0094 C Griha Suvidha Apna JP INFRA REALTY PRIVATE Purchase of Flat Under 06/07/2021 57500000050910 08/02/2023 Realised 6111009288 08/02/2023 611100005953 MR DAYANAND GANPAT KESARKAR/MS APARNA DAYANAND KESARKAR 0.00 Final AXISCN0207206615 15,00,000.00 1,70,000.00 ABHIJEET SINGH - BO-V1H0094 A APNA GHAR (L.I.G) M/S VINAY REALTY Purchase of Flat Ready 04/10/2021 250000100197 08/02/2023 Realised 6111009581 08/02/2023 611100006140 MR KAILASH KUMAR KHANDEGAR/MS ROHINI SHEKHAR 0.00 Subsequent UTIBR52023020800330360 42,80,000.00 2,95,515.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SUGANDHI BUILDERS & Purchase of Flat Under 12/11/2021 2090351000000006 08/02/2023 Realised 6111009584 08/02/2023 611100006144 MR VISHAL M BUKELIA/MR SANGEETABEN VISHALBHAI BUKELIA 0.00 Subsequent UTIBR52023020800330361 42,80,000.00 4,48,725.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SUGANDHI BUILDERS & Purchase of Flat Under 01/12/2021 2090351000000006 08/02/2023 Realised 6111009761 08/02/2023 611100006206 MR ROCKY SANTAN VAZ/MS GLORIA VAZ 0.00 Final AXISCN0207206619 22,00,000.00 1,10,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash MS VINAY REALTY Purchase of Flat Under 20/12/2021 250000100197 08/02/2023 Realised 6111009540 08/02/2023 611100006285 MR SHIVKUMAR GUPTA 0.00 Subsequent AXISCN0207206597 11,00,000.00 46,300.00 ABHIJEET SINGH - BO-V1H0094 C APNA GHAR (L.I.G) VINAY REALTY Purchase of Flat Under 31/12/2021 250000100197 08/02/2023 Realised 6111009768 08/02/2023 611100006304 MS SANGEETA UDAY PAWAR/MR UDAY KRISHNA PAWAR 0.00 Subsequent AXISCN0207206618 17,00,000.00 84,550.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash VINAY REALTY Purchase of Flat Under 29/12/2021 250000100197 08/02/2023 Realised 6111009765 08/02/2023 611100006323 MR AJAY SUBHASH RANGLE/MS ADITI AJAY RANGLE 0.00 Subsequent AXISCN0207206616 25,00,000.00 1,16,550.00 ABHIJEET SINGH - BO-V1H0094 C APNA GHAR (L.I.G) VINAY REALTY Purchase of Flat Under 17/12/2021 250000100197 08/02/2023 Realised 6111009989 08/02/2023 611100006463 MR TARAL PRADEEP PANCHAL/MS AMRUTA S WANI 0.00 Final UTIBR52023020800330379 21,00,000.00 3,47,100.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash VINAY REALTY Purchase of Flat Under 17/01/2022 250000100197 08/02/2023 Realised 6111010151 08/02/2023 611100006513 MS SOMLATA CHINTAN DEVANI/MR CHINTAN HARESH DEVANI 0.00 Subsequent UTIBR52023020800330363 46,80,000.00 4,43,460.00 ABHIJEET SINGH - BO-V1H0094 B Griha Suvidha JP INFRA REALTY PRIVATE Purchase of Flat Under 14/02/2022 57500000050910 08/02/2023 Realised 6111010495 08/02/2023 611100006802 MR NILESH KUMAR MISHRA/MS BANDANA MISHRA 0.00 Subsequent UTIBR52023020800330369 35,00,000.00 4,53,950.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash PRIESKA REAL ESTATES PVT Purchase of Flat Under 19/05/2022 095105002689 08/02/2023 Realised
- 2. Loan Disbursement Register from 01/02/2023 to 28/02/2023 - VIRAR Page No Dated : : 2/4 02/03/2023 Appl. No Date Loan No Name Disb. Amount Cheque No Sanc Amt Cancelled Amt Disb. Type Cat. Scheme DSA Beneficiary Purpose Sanc Date Cancelled on Beneficiary Account No Cheque Clear Date Realised Flag VIRAR 6111011258 08/02/2023 611100007156 MR RAJENDRA MADHAV PANDIT/MISS SANTOSHI RAJENDRA PANDIT 0.00 Subsequent UTIBR52023020800330362 30,00,000.00 9,34,999.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash UNNATHI ESTATES RAUNAK Purchase of Flat Under 31/12/2022 04880350000217 08/02/2023 Realised 6111011369 08/02/2023 611100007195 MR SURAJ MUTTHU KONAR 0.00 Subsequent AXISCN0207206633 28,00,000.00 2,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Suvidha - BLUE BARON REALTORS Purchase of Flat Ready 13/01/2023 89770200001778 08/02/2023 Realised 6111011469 08/02/2023 611100007203 MR MANDAR CHANDRASHEKHAR DEVRUKHKAR/MS SHEFALI MANDAR DEVRUKHKAR 0.00 Subsequent UTIBR52023020800330368 31,00,000.00 2,35,200.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash VIVA SWASTIK HOMES Purchase of Flat Under 23/01/2023 007110500000011 08/02/2023 Realised 6111011446 08/02/2023 611100007221 MS AARTI NILESH SHUKLA/MR NILESH R SHUKLA 0.00 First CB0025455513 46,50,000.00 45,50,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash AGARWAL REALTORS Purchase of Flat Ready 19/01/2023 023010200020509 08/02/2023 Realised 6111011385 08/02/2023 611100007222 MS TEJASVINI GAURANG KADAM 0.00 First CB0025455520 34,00,000.00 33,48,750.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash AGARWAL BUILDERS Purchase of Flat Ready 13/01/2023 023010200005036 08/02/2023 Realised 6111010934 08/02/2023 611100007223 MR ANIL KUMAR SHRIMALI/MS MANJULA SHARMA 0.00 First UTIBR52023020800330373 14,00,000.00 13,48,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash VEENA ANISH DAMANIA Purchase of Flat Ready 06/01/2023 316802010088538 08/02/2023 Realised 6111011490 08/02/2023 611100007224 MS REETA SANJAY RAJBHAR 0.00 First UTIBR52023020800330367 42,74,000.00 38,24,150.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash VIVA HOMES PVT LTD VEDANTA Purchase of Flat Under 20/01/2023 003110500000029 08/02/2023 Realised Day Total 5,59,14,000.00 0.00 1,72,14,052.00 6111008331 09/02/2023 611100005435 MR HIREN DALSUKH MEHTA/MS ALLEN KAMLESH VERMA 0.00 Final UTIBR52023020900340480 44,50,000.00 36,07,295.00 ABHIJEET SINGH - BO-V1H0094 C APNA GHAR JP INFRA RESIDENCY PRIVATE Purchase of Flat Under 27/03/2021 5046833865 09/02/2023 Realised 6111008224 09/02/2023 611100005627 MS SUPRIYA SOPAN PONDKULE/MR SOPAN TRIMBAK PONDKULE 0.00 Subsequent UTIBR52023020900340478 1,11,00,000.00 86,50,190.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash JP INFRA RESIDENCY PRIVATE Purchase of Flat Under 14/06/2021 5046833865 09/02/2023 Realised 6111009493 09/02/2023 611100006548 MR PRASAD GANESH THAKRE/MS RASHIKA RAJESH WANKHADE/MS LALITA GANESH THAKKRE 0.00 Subsequent UTIBR52023020900340474 87,00,000.00 4,65,194.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA RESIDENCY PRIVATE Purchase of Flat Under 28/02/2022 5046833865 09/02/2023 Realised 6111011481 09/02/2023 611100007225 MR SARAL CHAUHAN/MS DEVYANI MAHENDRA CHAUHAN 0.00 First UTIBR52023020900340477 40,00,000.00 37,71,683.00 ABHIJEET SINGH - BO-V1H0094 A Griha Shobha JP INFRA RESIDENCY PRIVATE Purchase of Flat Ready 31/01/2023 5046833865 09/02/2023 Realised 6111011171 09/02/2023 611100007226 MS SANGHAMITRA GIRISH CHAWHAN/MR GIRISH HIRALAL CHAWHAN 0.00 First UTIBR52023020900340513 36,00,000.00 34,44,776.00 ABHIJEET SINGH - BO-V1H0094 A Griha Suvidha RASHI SABHARWAL Purchase of Flat Ready 29/12/2022 1000104000196536 09/02/2023 Realised Day Total 3,18,50,000.00 0.00 1,99,39,138.00 6111011440 10/02/2023 611100007227 MR RAMJAN REHMUDDIN SHAIKH 0.00 First & Final 59208115 30,00,000.00 30,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash PIRAMAL CAPITAL AND HOUSING Purchase of Flat Ready 10/01/2023 15/02/2023 Realised 6111011421 10/02/2023 611100007228 MR MAN MOHAN CHOUDHARY/MS MANISHA CHOUDHARY 0.00 First 59208119 23,00,000.00 2,35,350.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash UNION BANK OF INDIA Purchase of Flat Ready 05/01/2023 14/02/2023 Realised 6111011421 10/02/2023 611100007228 MR MAN MOHAN CHOUDHARY/MS MANISHA CHOUDHARY 0.00 Subsequent 59208117 19,69,649.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash UNION BANK OF INDIA Purchase of Flat Ready 05/01/2023 14/02/2023 Realised Day Total 53,00,000.00 0.00 52,04,999.00 6111011171 13/02/2023 611100007226 MS SANGHAMITRA GIRISH CHAWHAN/MR GIRISH HIRALAL CHAWHAN 0.00 Final AXISCN0209040628 36,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Suvidha RASHI SABHARWAL Purchase of Flat Ready 29/12/2022 1000104000196536 13/02/2023 Realised Day Total 36,00,000.00 0.00 1,00,000.00 6111009123 14/02/2023 611100005854 MR NILESH RAMSEVAK KEWAT/MS PUSHPA NILESH KEWAT 0.00 Subsequent UTIBR52023021400325845 14,00,000.00 2,33,200.00 ABHIJEET SINGH - BO-V1H0094 C Griha Suvidha Apna SATGHARE BUILDCON PRIVATE Purchase of Flat Under 16/09/2021 003110100002488 14/02/2023 Realised 6111010966 14/02/2023 611100007021 MS DIPIKA GHANSHYAM SOLANKI/MR NIKET VITHAL SHETTY 0.00 Subsequent AXISCN0209284510 26,00,000.00 1,42,500.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash SHRIPAL HOMES LLP SHRIPAL Purchase of Flat Under 03/10/2022 57500000798390 14/02/2023 Realised 6111011446 14/02/2023 611100007221 MS AARTI NILESH SHUKLA/MR NILESH R SHUKLA 0.00 Final CB0025713454 46,50,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash AGARWAL REALTORS Purchase of Flat Ready 19/01/2023 023010200020509 14/02/2023 Realised Day Total 86,50,000.00 0.00 4,75,700.00 6111009577 17/02/2023 611100006138 MR SANNIKUMAR PRAVINBHAI CHUDASAMA/MS JINAL SANNIKUMAR CHUDASAMA 0.00 Subsequent AXISCN0210655216 43,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SUGANDHI BUILDERS & Purchase of Flat Under 10/11/2021 2090351000000006 17/02/2023 Realised 6111010233 17/02/2023 611100006505 MR NARENDRABHAI SHANKERBHAI RATHOD/MS NEETA NARENDRABHAI RATHOD 0.00 Subsequent AXISCN0210655820 32,60,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash SUGANDHI BUILDERS & Purchase of Flat Ready 04/03/2022 2090351000000006 17/02/2023 Realised 6111010720 17/02/2023 611100006793 MR DIBAS NAG/MS SRESTHA DIPANKAR LAHIRI 0.00 Subsequent UTIBR52023021700331904 45,00,000.00 6,77,100.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash NINE CONSTRUCTION Purchase of Flat Under 15/07/2022 50200030049408 17/02/2023 Realised 6111010877 17/02/2023 611100006952 MS NIKITA GANESH SHELAR/MR GANESH SHANTARAM SHELAR 0.00 Subsequent AXISCN0210655821 43,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SUGANDHI BUILDERS AND Purchase of Flat Under 26/08/2022 2090351000000006 17/02/2023 Realised 6111011361 17/02/2023 611100007189 MS SONIYA RAJESH AYNIKUNNATH/MR RAJESH RAMDAS AYNIKUNNATH 0.00 Subsequent UTIBR52023021700331910 41,35,000.00 21,01,615.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash MICHAEL ANGELLO D SILVA Purchase of Flat Ready 19/12/2022 378902070013304 17/02/2023 Realised 6111011462 17/02/2023 611100007219 MR JAYESH MONAJI DESAI/MS KASTUBEN JAYESH DESAI 0.00 Final AXISCN0210804878 30,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash JYOTI SHAMBHU SHREST Purchase of Flat Ready 21/01/2023 54702200071120 17/02/2023 Realised 6111011368 17/02/2023 611100007232 MR RAJENDRA MADHAV PANDIT/MS SUREKHA RAJENDRA PANDIT/MISS SANTOSHI RAJENDRA PANDIT 0.00 First UTIBR52023021700331895 30,00,000.00 9,34,999.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash UNNATHI ESTATE RAUNAK Purchase of Flat Under 07/02/2023 04880350000217 17/02/2023 Realised 6111011491 17/02/2023 611100007235 MR HARISHCHANDRA SOHANLAL JAISWAL/MS MANISHA HARISHCHANDRA JAISWAL 0.00 First UTIBR52023021700331918 46,00,000.00 44,60,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash ANIL RAMCHANDRA GUPTA Purchase of Flat Ready 25/01/2023 18081000000173 17/02/2023 Realised 6111011391 17/02/2023 611100007236 MR KETAN KASHINATH SANGAR 0.00 First UTIBR52023021700331916 35,00,000.00 33,55,922.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash BACHRAJ DEVELOPERS Purchase of Flat Under 26/12/2022 259823210529 17/02/2023 Realised
- 3. Loan Disbursement Register from 01/02/2023 to 28/02/2023 - VIRAR Page No Dated : : 3/4 02/03/2023 Appl. No Date Loan No Name Disb. Amount Cheque No Sanc Amt Cancelled Amt Disb. Type Cat. Scheme DSA Beneficiary Purpose Sanc Date Cancelled on Beneficiary Account No Cheque Clear Date Realised Flag VIRAR 6111011515 17/02/2023 611100007238 MR PREMCHAND ISWARNATH KANOGIA/MS SHARDA DEVI 0.00 First & Final UTIBR52023021700331933 20,00,000.00 20,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash VIKAS ARJUN GOLATKAR Purchase of Flat Ready 10/02/2023 103201004121 17/02/2023 Realised Day Total 3,65,95,000.00 0.00 1,39,29,636.00 6111010783 20/02/2023 611100006889 MR RAJESH AKSHAYLAL SHARMA/MS SHYAMA SHARMA 0.00 Subsequent AXISCN0211547718 24,00,000.00 1,32,500.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SHRIPAL HOMES LLP- SHRIPAL Purchase of Flat Under 05/08/2022 57500000798390 20/02/2023 Realised 6111011112 20/02/2023 611100007239 MS MAMTA ARUN VAISHNAV/MR ARUN DEOKINANDAN VAISHNAV 0.00 First 59275744 30,00,000.00 24,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash STATE BANK OF INDIA Purchase of Flat Ready 27/12/2022 23/02/2023 Realised 6111011433 20/02/2023 611100007240 MR CHANDRAKANT LAXMAN SAWANT/MR SWAPNIL CHANDRAKANT SAWANT 0.00 First 59275729 20,00,000.00 11,57,632.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash INDIABULLS HOUSING FINANCE Purchase of Flat Ready 10/01/2023 24/02/2023 Realised Day Total 74,00,000.00 0.00 36,90,132.00 6111008006 23/02/2023 611100005601 MR BHAKTARAJ SAVALARAM TALWADKAR/MS SAMPADA TALWADKAR 0.00 Subsequent UTIBR52023022300327592 42,00,000.00 2,21,234.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA REALTY PRIVATE Purchase of Flat Under 21/06/2021 57500000050910 23/02/2023 Realised 6111008366 23/02/2023 611100005727 MS MANASI MANISH PAWASKAR/MR MANISH ANANT PAWASKAR 0.00 Subsequent UTIBR52023022300327591 43,00,000.00 2,22,822.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash JP INFRA REALTY PRIVATE Purchase of Flat Under 31/07/2021 57500000050910 23/02/2023 Realised 6111010858 23/02/2023 611100006944 MR SHASHIKANT BHANUDAS PAWAR/MS SANGEETA SHASHIKANT PAWAR 0.00 Subsequent AXISCN0213020158 42,50,000.00 1,78,168.00 ABHIJEET SINGH - BO-V1H0094 C Griha Suvidha M/S. SWAMINARAYAN LIFE Purchase of Flat Under 30/09/2022 1613994618 23/02/2023 Realised 6111010799 23/02/2023 611100006970 MS SNEHAL SANJAY KADAM/MR SANKET SANJAY KADAM 0.00 Subsequent AXISCN0213020168 40,00,000.00 43,500.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash M/S. RELIABLE INDIA Purchase of Flat Under 06/08/2022 60342115121 23/02/2023 Realised 6111011361 23/02/2023 611100007189 MS SONIYA RAJESH AYNIKUNNATH/MR RAJESH RAMDAS AYNIKUNNATH 0.00 Subsequent AXISCN0213020173 41,35,000.00 2,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash MICHAEL ANGELLO D SILVA Purchase of Flat Ready 19/12/2022 378902070013304 23/02/2023 Realised Day Total 2,08,85,000.00 0.00 8,65,724.00 6111007599 24/02/2023 611100005113 MS SNEHA S NAIK/MR SHAILENDRA SUBHASH NAIK 0.00 Subsequent UTIBR52023022400337812 35,00,000.00 2,22,822.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA REALTY PRIVATE Purchase of Flat Under 26/12/2020 57500000050910 24/02/2023 Realised 6111010456 24/02/2023 611100006634 MR CHAUHAN AJAY MEVALAL/MS MONA SINGH CHAUHAN 0.00 Subsequent UTIBR52023022400337791 40,00,000.00 2,04,626.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash M/S. JSB SHELTERS LLP Purchase of Flat Under 30/04/2022 643405052263 24/02/2023 Realised 6111011304 24/02/2023 611100007183 MR YATIN GOVIND BAGWE/MS YOJANA YATIN BAGWE 0.00 Subsequent UTIBR52023022400337804 22,50,000.00 6,13,604.00 ABHIJEET SINGH - BO-V1H0094 C Griha Suvidha BACHRAJ DEVELOPERS Purchase of Flat Under 14/12/2022 259823210529 24/02/2023 Realised 6111010774 24/02/2023 611100007243 MR PRAFUL BHIKHABHAI MAKWANA/MS MANASHVI P MAKWANA 0.00 First CB0026176098 39,90,000.00 11,08,940.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash UNIQUE STAR DEVELOPERS LLP Purchase of Flat Under 13/02/2023 922020024822652 24/02/2023 Realised 6111011338 24/02/2023 611100007244 MR AKSHAY ASHOK CHITRODA/MS SADHANA ASHOK CHITRODA 0.00 First AXISCN0213738580 20,00,000.00 1,12,500.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash SURAKSHA SMART CITY PHASE Purchase of Flat Ready 15/12/2022 SSCP370751872874 24/02/2023 Realised 6111011477 24/02/2023 611100007248 MR ARUN RAMUJAGIR PANDEY/MS SNEHA KAMLAKAR BILWANKAR 0.00 First UTIBR52023022400337799 40,00,000.00 38,70,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Shobha JAYWANTI C DABHI Purchase of Flat Ready 10/02/2023 50572010021118 24/02/2023 Realised 6111011139 24/02/2023 611100007249 MS PRANJALI SUDESH MAPARI/MS SHRADDHA SUDESH MAPARI 0.00 First UTIBR52023022400337853 61,75,000.00 39,11,314.00 ABHIJEET SINGH - BO-V1H0094 D Griha Suvidha DATTANI ESTATE DEVELOPERS Purchase of Flat Under 31/01/2023 008110500000005 24/02/2023 Realised Day Total 2,59,15,000.00 0.00 1,00,43,806.00 6111005815 27/02/2023 611100004252 MS ASHWINI ANANT PARAB/MR YOGESH V SATAM 0.00 Final UTIBR52023022700325705 60,00,000.00 3,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash SDLLP NISHCHAY WING D Purchase of Flat Ready 22/08/2019 4811967545 27/02/2023 Realised 6111010151 27/02/2023 611100006513 MS SOMLATA CHINTAN DEVANI/MR CHINTAN HARESH DEVANI 0.00 Subsequent UTIBR52023022700325648 46,80,000.00 2,46,367.00 ABHIJEET SINGH - BO-V1H0094 B Griha Suvidha JP INFRA REALTY PRIVATE Purchase of Flat Under 14/02/2022 57500000050910 27/02/2023 Realised 6111010709 27/02/2023 611100006838 MR SANJAY KUMAR DEENANATH TIWARI/MS KOMAL SANJAY TIWARI 0.00 Final UTIBR52023022700325724 35,00,000.00 2,20,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SHREE GANESH VENTURES Purchase of Flat Under 06/08/2022 0649102000016375 27/02/2023 Realised 6111010934 27/02/2023 611100007223 MR ANIL KUMAR SHRIMALI/MS MANJULA SHARMA 0.00 Final AXISCN0213758734 14,00,000.00 52,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash VEENA ANISH DAMANIA Purchase of Flat Ready 06/01/2023 316802010088538 27/02/2023 Realised Day Total 1,55,80,000.00 0.00 8,18,367.00 6111009580 28/02/2023 611100006143 MR JAGDISHWAR CHAVAN/MS SUSHMA CHAVAN 0.00 Final AXISCN0215703338 39,80,000.00 1,59,200.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash SUGANDHI BUILDERS & Purchase of Flat Under 18/11/2021 2090351000000006 28/02/2023 Realised 6111010720 28/02/2023 611100006793 MR DIBAS NAG/MS SRESTHA DIPANKAR LAHIRI 0.00 Subsequent AXISCN0215434477 45,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash NINE CONSTRUCTION Purchase of Flat Under 15/07/2022 50200030049408 28/02/2023 Realised 6111010495 28/02/2023 611100006802 MR NILESH KUMAR MISHRA/MS BANDANA MISHRA 0.00 Final AXISCN0215434480 35,00,000.00 1,00,000.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash PRIESKA REAL ESTATES PVT Purchase of Flat Under 19/05/2022 095105002689 28/02/2023 Realised 6111010943 28/02/2023 611100006941 MR ASHOK GORAKHNATH JADHAV/MR PRAMOD ASHOK JADHAV/MS JAYASHREE ASHOK JADHAV 0.00 Final AXISCN0215373663 38,95,000.00 1,95,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash NINE CONSTRUCTION Purchase of Flat Under 14/09/2022 50200030049408 28/02/2023 Realised 6111011304 28/02/2023 611100007183 MR YATIN GOVIND BAGWE/MS YOJANA YATIN BAGWE 0.00 Final AXISCN0215265464 22,50,000.00 1,12,500.00 ABHIJEET SINGH - BO-V1H0094 C Griha Suvidha BACHRAJ DEVELOPERS Purchase of Flat Under 14/12/2022 259823210529 28/02/2023 Realised 6111011345 28/02/2023 611100007187 MR MAHENDRA VITTHAL GAIKWAD/MS VAISHALI MAHENDRA GAIKWAD 0.00 Subsequent UTIBR52023022800341197 35,80,000.00 4,70,627.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash REENA ANANT SARANG Purchase of Flat Ready 29/12/2022 8211734011 28/02/2023 Realised
- 4. Loan Disbursement Register from 01/02/2023 to 28/02/2023 - VIRAR Page No Dated : : 4/4 02/03/2023 Appl. No Date Loan No Name Disb. Amount Cheque No Sanc Amt Cancelled Amt Disb. Type Cat. Scheme DSA Beneficiary Purpose Sanc Date Cancelled on Beneficiary Account No Cheque Clear Date Realised Flag VIRAR 6111011202 28/02/2023 611100007188 MR KAMLESH PUNARAM CHAUDHARY/MR PUNARAM VAJARAM CHOUDHARY 0.00 Subsequent UTIBR52023022800337968 25,00,000.00 7,94,382.00 ABHIJEET SINGH - BO-V1H0094 A Griha Suvidha - KIRAN JAGANNATH SALVI Purchase of Flat Ready 26/12/2022 005701073190 28/02/2023 Realised 6111011270 28/02/2023 611100007190 MR HARESH RAJENDRA AMRELIA/MS MEENA RAJENDRA AMRELIA 0.00 Subsequent UTIBR52023022800337958 14,00,000.00 9,53,375.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash HARESH RAJENDRA AMRELIA Purchase of Flat Ready 11/01/2023 015801528656 28/02/2023 Realised 6111011331 28/02/2023 611100007210 MR DARPAN RAMCHANDRA PAILKAR/MS DIPTI DARPAN PAILKAR 0.00 Subsequent AXISCN0215266977 25,00,000.00 2,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash DSQUARE BUILDCON LLP Purchase of Flat Under 14/12/2022 042110500000010 28/02/2023 Realised 6111011391 28/02/2023 611100007236 MR KETAN KASHINATH SANGAR 0.00 Subsequent AXISCN0215413509 35,00,000.00 99,400.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash BACHRAJ DEVELOPERS Purchase of Flat Under 26/12/2022 259823210529 28/02/2023 Realised 6111011379 28/02/2023 611100007256 MS PRITI PRAMOD GURAV 0.00 First 59392735 17,40,000.00 5,73,466.00 ABHIJEET SINGH - BO-V1H0094 B Griha Suvidha GIC HOUSING FINANCE LTD Purchase of Flat Ready 03/01/2023 6111011450 28/02/2023 611100007258 MR PRASHANT GOPAL NAIK/MS KHUSHBOO PRASHANT NAIK 0.00 First CB0026326777 20,00,000.00 19,00,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash AGARWAL REALTORS Purchase of Flat Ready 25/01/2023 023010200020509 28/02/2023 Realised 6111011571 28/02/2023 611100007259 MS AYANTIKA CHATTERJEE/MR SOUMYADIP DUTTA 0.00 First UTIBR52023022800337943 39,00,000.00 36,95,000.00 ABHIJEET SINGH - BO-V1H0094 A Griha Prakash MAGNUM SILK MILLS PVT LTD Purchase of Flat Ready 16/02/2023 019102000015455 28/02/2023 Realised 6111011456 28/02/2023 611100007260 MR NEELESH SATISH SINGH/MS CHANDA SATISH SINGH 0.00 First UTIBR52023022800337963 32,00,000.00 30,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash VINODKUMAR NANDLAL Purchase of Flat Ready 04/02/2023 10871010966 28/02/2023 Realised 6111011322 28/02/2023 611100007261 MR ARUN SANJAY SINGH 0.00 First UTIBR52023022800337918 18,00,000.00 14,80,884.00 ABHIJEET SINGH - BO-V1H0094 B Griha Suvidha DHARMENDRA JAISWAL Purchase of Flat Ready 19/01/2023 520101262708628 28/02/2023 Realised 6111011527 28/02/2023 611100007262 MR SHELDON SAVIO MONTEIRO 0.00 First UTIBR52023022800337915 20,00,000.00 3,37,500.00 ABHIJEET SINGH - BO-V1H0094 D Griha Prakash SURAKSHA SMART CITY PHASE Purchase of Flat Under 10/02/2023 SSCP486987444982 28/02/2023 Realised 6111011600 28/02/2023 611100007264 MR RAJAN RAVINDRA PAUL/MS DIPA RAVINDRA PAUL 0.00 First UTIBR52023022800337903 30,00,000.00 28,00,000.00 ABHIJEET SINGH - BO-V1H0094 B Griha Prakash SHRI PARSHVA DEVELOPERS Purchase of Flat Ready 24/02/2023 0228102000013411 28/02/2023 Realised 6111011396 28/02/2023 611100007268 MR NARESH RAMU SOLANKI/MR RAMU DHARMA SOLANKI 0.00 First UTIBR52023022800341092 11,00,000.00 8,88,368.00 ABHIJEET SINGH - BO-V1H0094 B Griha Suvidha - YASH MUKESH PATIL Purchase of Flat Ready 20/01/2023 50100212380350 28/02/2023 Realised 6111011220 28/02/2023 611100007269 MR JANARDAN SHANTARAM HALDE/MS JANVI JANARDAN HALDE 0.00 First UTIBR52023022800341178 1,52,50,000.00 1,12,50,000.00 ABHIJEET SINGH - BO-V1H0094 A My Office - Individual HARSH ENTERPRISES Purchase/Construction/Ren 24/01/2023 83780200001394 28/02/2023 Realised 6111011486 28/02/2023 611100007270 MR PRAMOD MOHANLAL GUPTA 0.00 First UTIBR52023022800341193 53,00,000.00 44,79,798.00 ABHIJEET SINGH - BO-V1H0094 C Griha Prakash JP INFRA REALTY PRIVATE Purchase of Flat Under 14/02/2023 57500000050910 28/02/2023 Realised 6111011458 28/02/2023 611100007272 MR VIVIAN RAFYAL CORDA 0.00 First AXISCN0215634852 19,80,000.00 1,12,500.00 ABHIJEET SINGH - BO-V1H0094 D Griha Prakash SURAKSHA SMART CITY PHASE Purchase of Flat Under 23/02/2023 SSCP354424422461 28/02/2023 Realised Day Total 7,28,75,000.00 0.00 3,37,02,000.00 0.00 38,73,04,000.00 13,22,93,547.00 Grand Total Total Disb. : 32 Total Canc. : 0 Net Total Retrieval Parameters : Office Id 56216 - VIRAR : 10050746 - ABHIJEET SINGH - BO-V1H0094 BP Id : 01/02/2023 From Date To Date : : 28/02/2023 Application From Application To : : Loan No. To : Loan No. From : Disbursement Type - : Scheme Type :