The Titanium Square Co.Op. Commercial Service Society Ltd.

, Maintenance – 2019-20—25 % Discount

Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
A-0101 - Rohit R Keswani 777 18648 HDFC 000514 16503.48 577 9909965973
A-0102 -Santosh Gupta & Bhoo Prakash Gupta 807 19368 HDFC 000018 17140.68
A-0103 -Nilay A.Patel / M M Patel / J K Patel 1123 26952 HDFC 000186 23852.52
A-0104. -Nirav P Sonagara & Usha P Sonagara 777 18648 Oriental Bank 005408 16503.48 544
A-0105 -Helly Vivak Shah / Vivak A Shah 777 18648 KOTAK 000397 16503.00 501 9825187780
A-0106 -C. D. Varma 832 19968 State Bank 613098 17671.68 531
A-0107 – Kansagar Rasilaben Harshkhbhai & Mehul 832 19968 17671.68
A-0108 -Indian Construction Co.(Guj)Ltd 777 18648 Kotak Bank 000101 16503.48
A-0201. -Pratiksha N Nayak 777 18648 AHMEDADBANK 109468 16503.48 585 9879792393
A-0202 -Sanjay B Mansingka & Anup B Mansingka 807 19368 HDFC BANK 000616 17141.00 502 9825048136
A-0203 –Srinivas varnoj - Sharma 807 19368 Citi bank 409196 17140.68
A-0204 -Prakash N.Nayak 777 18648 Kotak BANK 001758 16503.48
A-0205 – Shalibhadra Creation 777 18648 YES BABK 417095 16503.48
A-0206. -Mishrimal Kantilal & Sons 832 19968 YES BANK 416168 17671.68
A-0207 – Parth Bharatbhai Joshi 832 19968 17671.68
A-0208. -Bhavik A Shah & Anil Bohra 777 18648 ICICI BANK 000435 16503.48
A-0301. -Tejas Chokshi & Rachna Chokshi 777 18648 16503.48
A-0302 -Ronak N Kaji & Bina R Kaji 807 19368 HDFC BANK 000248 17140.68
A-0303. -Vinod Pratapsing Purohit 807 19368 AXIS BANK 008996 17140.68
A-0304 -Dhaval Kiritbhai Shah 777 18648 HDFC BANK 000577 16503.48 521
A-0305 -.Anita Varesh Sinha 777 18648 AXIS BANK 002635 16503.48
A-0306 -Sarita S Sharma & Padmakshi S Sharma 832 19968 AXIS BANK 508110 17671.68
A-0307. -Preeti Rakesh 832 19968 AXIS BANK 116689 17671.68
A-0308. -Neha Sandip Desai 777 18648 AXIS BANK 116688 16503.48
A-0401 -Seth Chandiram Enterprise P.L 777 18648 HDFC BANK 002131 16503.48
A-0402 -Seth Chandiram Enterprise P.L. 807 19368 HDFC BANK 002132 17140.68
A-0403. -Sonal Thakkar (Mansukhbhai) 807 19368 KALUPUR BANK 057206 17140.68
A-404. Mukesh Modi 777 18648 BOB 000318 16503.48
A-405 -Shilee Mehta & Sudhir Mehta 777 18648 SBI 790520 16503.48
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
A-0406 -Parthiv V Shah Huf- Direct wyaR 832 19968 ADC BANK CASH-20/4/19 17671.68 522
A-0407 -Purankumar B Karira & Mohanlal B Karira 832 19968 HDFC BANK 002715 17671.68
A-0408. -Mukesh V.Prajapati 777 18648 ICICI BANK 000209 16503.48
A-0501. -Sunil Joshi,Nitin Shah & Nikunjnind Patel 777 18648 BOI 079091 16503.48
A-0502. -Manish Dave & Sonal Dave 807 19368 SBI 237652 17140.68
A-0503. -Sunanda Agarwal,Kshitij,Jaya,Harsha 807 19368 ICICI BANK 000041 17140.68 578
A-0504. -Saurabh R.Shah-8758205901 777 18648 16503.48
A-0505. -Nilesh Soni & Rampal Soni - 94299359528 777 18648 ICICI BANK 000866 16503.48
A-0506. -Pritesh B.Shah HUF 832 19968 IDBI BANK 469941 17671.68
A-0507. -Jitendra D Shah 832 19968 17671.68
A-0508. -Sanjivani S.Joshi 777 18648 VIJYA BANK 074421 16503.48
A-0601. -Sachin Chokshi & Palak Chokshi 777 18648 BOB 000083 16503.48
A-0602. –Vipulkumar Z. Thakkar 807 19368 17140.68
A-0603 -Kevinkumar A Thakkar 807 19368 ICICI BANK 0935 17140.68 9879559256
A-0604 - Rampal B Parikh 777 18648 16503.48

A-0605. - Pritesh Bhartbhai Shah-HUF 777 18648 HDFC BANK 000303 16503.48
A-0606. -Tapan Shah & Kinnari Shah 832 19968 HDFC BANK 003975 17671.68
A-0607. -Mihir Engineers Ltd 832 19968 HDFC BANK 683238 17671.68
A-0608. -Mihir Engineers Ltd 777 18648 HDFC BANK 683237 16503.48

A-0701.- Dushyant L Bhatiya Anjana d. Bhatitya 777 18648 ADC BANK CASH 10-6-19 16503.48
A-0702.-Anurag Gupta & Ramesh Gupta 807 19368 ICICI BANK 100128 17140.68 503 9898250000
A-0703. -Sunil Shah & Nalini Shah 807 19368 AXIS BANK 827478 17140.68
A-0704.-Sunil Joshi & Shilpa Joshi 777 18648 16503.48
A-0705. -Charanjeet Singh Chhabda 777 18648 AXIS BANK 202351 16503.48 545
A-0706. -Jayesh C.Mehta 832 19968 17671.68
A-0707 -Bhavin Patel 832 19968 HDFC BANK 000024 17671.68 576 9879577177
A-0708. –Shivkumar Jain & Rekha Jain 777 18648 HDFC BANK 000162 16503.48
A-0801. -Rohit Dave & Vibha Dave 777 18648 HDFC BANK 000121 16503.48
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
A-0802. -Kamlesh A.Patel HUF 807 19368 Ahmedabad . Mercantile 0093 17140.68 520 9824325366
A-0803. -Priti Rajnikant Sanghvi 807 19368 KOTAK BANK 03915 17140.68 532 9824056552
A-0804 -Sushmaben M Chauhan- 777 18648 16503.48
A-0805 -Vijay Dalchharam Gangwal 777 18648 UCO BANK 000007 16503.48
A-0806 - Vijay Dalchharam Gangwal 832 19968 BANK OF INDIA 158078 17671.68 546 9687725625
A-0807. -Urvi Shah & Kanaklatta Shah 832 19968 KOTAK BANK 003580 17671.68
A-0808. -Neena Bhatia & Ajit Bhatia 777 18648 SBI 473853 16503.48 579 9924
A-0901 -Urvi Pritesh Shah - 777 18648 ALLAHBAD BANK 118141 16503.48
A-0902. -Mamta Singh Bhati & Umaidsingh Bhati 807 19368 YES BANK 498959 17140.68
A-0903. -M/s.7 Wonders Alliance 807 19368 IDBI BANK 268370 17140.68
A-0904. -Pragnaben Patel,Alka,Monali,Darshna 777 18648 HDFC BANK 000032 16503.48

A-0905 - Shri Krishana Sulphite(p)Ltd 777 18648 HDFC BANK 001575 16503.48
A-0906 – Director : Pankaj Kumar Sangavi 832 19968 HDFC BANK 001577 17671.68
A-0907. -Shanti Asudani & Lilaben Asudani 832 19968 UNION BANK 039651 17671.68 9825247471
A-0908. -Lilaben Asudani,Neena Bhatia,Shanti 777 18648 STATE BANK 709850 16503.48 9825247471
A-1001 -PCB Power (India)Ltd 777 18648 HDFD BANK 003949 16503.48 547 9898098162
A-1002 -PCB Power (I) Ltd. 807 19368 HDFC BANK 003948 17140.68 548 9898098162
A-1003 -Gunjan B Bidasaria 807 19368 YES BANK 966672 17140.68
A-1004.- Shashikumar Kheria 777 18648 ORINTAL BANK 026677 16503.48 533 9825029160
A-1005. -Rikin H.Bhavsar 777 18648 ICICI BANK 034750 16503.48
A-1006 –Vaghela Hasmukh Harjivan / Vaghela 832 19968 ADC BANK CASH 7-6-19 17671.68
Chirag Hasmukh
A-1007.-Ravindran Arumughan 832 19968 KOTAK BANK 003450 17671.68
A-1008.-Ravindran Arumughan 777 18648 KOTAK BANK 003449 16503.48
A-1101 -Sachin P Sanghvi & Darshan P Sanghvi 777 18648 16503.48
A-1102 -Karuna P. Jain 807 19368 17140.68
A-1103 -Supremo Dyestuff P L 807 19368 17140.68
A-1104 -Supremo Dyestuff Pvt Ltd 777 18648 16503.48
A-1105 - Rita P. Sanghvi & Nilam B Sanghvi 777 18648 HDFC Bank 000095 16503.48 9824399913
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
A-1106 -Rita P. Sanghvi & Nilam B. Sanghvi 832 19968 HDFC bank 000069 17671.68 9824399913
A-1107- Pankaj Sanghvi Huf & Babulal Sanghvi Huf 832 19968 HDFC bank 000062 17671.68 9824399913
A-1108 -Pankaj Sanghvi Huf & Babulal Sanghvi Huf 777 18648 HDFC Bank 000049 16503.48 9824399913
B-0101.-M/s.Brigit Devices Pvt.Ltd. 777 18648 ICICI BANK 007202 16503.48 541 9824399913
B-0102.-Shashi Prabha Pathak 832 19968 HDFC BABK 000105 17671.68 551
B-0103.-Sumanchandra D.Bhahmbhatt 832 19968 ICICI BANK 009258 17671.68
B-0104.-Savitaben S.Brahmbhatt 777 18648 ICICI BANK 009384 16503.48
B-0105.-Kalpnaben Khambhoja & Pritesh Khambhoja 777 18648 SBI BANK 399531 16503.48
B-0106-.Pradeep Motiani & Khushi Motiani 1123 26952 BANK OF BARODA 002855 23852.52 534 9825507846
B-0107.-Krunal J.Patel 807 19368 SBI 375843 17140.00 505 9925585186
B-0108.-Mehtap Singh Verma 777 18648 STATE BANK OF INDIA 498139 16503.48 523 9998888459
B-0201-.Vishal Pravin Tanna & Pravin Kunj Tanna 777 18648 IDFC BANK 001322 16503.48 554 40080900
B-0202- Dr. Sunita Dinkar 832 19968 ADC BANK CASH 17671.68 543 9099018120
B-0203-.Kavita Khimesra & Shreshta Khimesra 832 19968 HDFC BANK 000094 17671.68
B-0204-.Shubh Construction 777 18648 ADC BANK CASH 16503.48 583
B-0205-.Ranjit Singh Wasu 777 18648 16503.48
B-0206.-Ghanshyam D.Padshala HUF 807 19368 ADC BANK CASH-18/4/19 17140.68 514
B-0207 -Pravin Tanna & Jayshree Tanna 807 19368 IDFC BANK 001320 17140.68 552 40080900
B-0208 -Pravin Tanna & Jayshree Tanna 777 18648 IDFC BANK 001321 16503.48 553
B-0301 -Pavan C Ladkani 777 18648 HDFC BANK 000061 16503.48
B-0302.-Shivkumar & Rekha Jain 832 19968 Axis bank 697635 17671.00 506 9428728029
B-0303.-Bhavin Oza & Upashloka Oza 832 19968 HDFC BANK 000059 17671.68
B-0304.-Jayendra P Shah & Arpan Shah 777 18648 HDFC BANK 000385 16503.48
B-0305.-Archana Paliwal & Piyush Paliwal 777 18648 BANK OF INDIA 262788 16503.48 542
B-0306.-Sandhya Sharma & Ankit Sharma 807 19368 17140.68
B-0307.-Synergy Inc.- Shivang B Patel 807 19368 SBI 814090 17140.68
B-0308 -Jignesh S Patel & Tushar S Patel 777 18648 SBI 811727 16503.48
B-0401.-Diwaker Singh,Harinarayan Singh ,Chintamani 777 18648 16503.48
B-0402 -Rakesh A Patel 832 19968 PNB 705089 17671.68 515 9825071801
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
B-0403.-Parul Tripathi & Udaibhan Tripathi 832 19968 Central Bank 071703 17671.68 516
B-0404.-Ashish Asthawadi & Surendra Asthavadi 777 18648 ICICI BANK 007740 16503.48
B-0405.-Ajaykumar B.Prajapati- 777 18648 ADC BANK-NEFT 16503.48
B-0406.-Dhanlaxmiben Amin & Meha Amin 807 19368 UNION BANK 034978 17140.68

B-0407.- Binaben J. Patel & Jankabhai B. Patel 807 19368 STATE BANK 748688 17140.68 536 9727553444
B-0408.-Chandrakanta Mundra & Aditya Mundra 777 18648 SBI BANK 379876/185464 16503.48
B-0501.-Ashish S.Gandhi 777 18648 ADCBANK NEFT N131419082529 16503.48
7372
B-0502 - Jitendrakumar H. Thakkar 832 19968 SBI BANK 448934 17671.68
B-0503 -Urmila F Akhani & Khushbu Akhani 832 19968 17671.68
B-0504.-Ushaben D.Thakkar 777 18648 KOTAK BANK 000391 16503.48
B-0505.-Mubinahmed Lokadia & Bilkishbanu Lakhad 777 18648 INDIAN BANK 959121 16503.48
B-0506 -Beena A Patel 807 19368 17140.68
B-0507.-Bijal Chovatia & Jahanvi Chotavia 807 19368 YES BANK 261836 17140.68 556
B-0508.-Aman Gera & Monika Gera 777 18648 ICICI BANK 028511 16503.48
B-0601.-Pritesh B.Shah 777 18648 HDFC BANK 000056 16503.48
B-0602.-Naimesh Gidwani 832 19968 UNION BANK 189735 17671.68 538 9825283496
B-0603.-Alkesh N Shah 832 19968 State Bank 855836 17671.68
B-0604 -Shaileshbhai G Patel 777 18648 ICICI BANK 061408 16503.48
B-0605.-Chandubhai Patel & Shushilben Patel 777 18648 ICICI BANK 000865 16503.48
B-0606.-Anand Shantilal Patel 807 19368 17140.68
B-0607 -Babubhai V Patel 807 19368 ICICI BANK 000901 17140.68
B-0608 -Nimeshkumar R Soni / Sanket Thakkar 777 18648 KOTAK BANK 000008 16503.48
B-0701.-Sanjay Bhikhalal Karia 777 18648 SBI 667281 16503.48 580
B-0702.-Kavin Kantilal Patel 832 19968 NAVNIRMAN BANK 072758 17671.68 507 9825025438

B-0703.- Satishchandra G Shah/ 832 19968 BOB 000107 17671.68

Ushaben S shah & Vishvas S Shah
B-0704 -Sunita A Tola 777 18648 KOTAK BANK 000043 16503.48 539 9824041558
B-0705.-M/s.Sevti & Co. 777 18648 VIJYA BANK 399831 16503.48
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
B-0706.-Nilesh N.Patel 807 19368 BOB 000410 17140.68
B-0707.-Atanu Ghosh & Kanta Ghosh 807 19368 BANK OF BARODA 000330 17140.68

B-0708.- Jyotika S Kariya 777 18648 SBI 374434 16503.48 581

B-0801 -Kanjibhai S Prajapati 777 18648 16503.48
B-0802--Mahesh L.Agarwal 832 19968 Bank of Baroda 5003 17671.68 517 9409042646
B-0803 -Om Corporation 832 19968 17671.68

B-0804.- Shri Shivkumar Jain & Rekhaben Jain 777 18648 16503.48
B-0805.-Kirti M.Thakkar 777 18648 Axis Bank 197577 16503.48 524 9704039729
B-0806.-Palak Rajendra Sheth 807 19368 Axis Bank 197579 17140.68 525 9704039729
B-0807.-Ghanshyam Patel,Tirath Patel,Siddharth 807 19368 Kalupurv Bank 934616 17140.68 508 9377115977
B-0808.-Sandip Patil 777 18648 BOB 128514 16503.48 509 9537938015
B-0901.-Geetaben Patel & Manjulaben Patel 777 18648 Yes Bank 647892 16504.00 510
B-0902.-Arunaben Shah & Rajnikant Shah 832 19968 17671.68
B-0903 -Paulami P Shah - 832 19968 KENARA BANK NEFT P190612552076 17671.68
97
B-0904 -Kashmiraben R Patel 777 18648 16503.48
B-0905.-Shardini Mudhokar 777 18648 ICICI BANK 013380 16503.48
B-0906.-Heena Passawala & Kartikbhai Passawala 807 19368 cek pa0o Aapel 0e.Axis 197578 17140.68 9724039729
Bank
B-907- Rajendra Gupta Huf & Rajat Gupta 807 19368 17140.68
B-0908 -Rajendra Gupta Huf & Rajat Gupta 777 18648 HDFC BANK 01934 16503.48 9033077711
B-1001.-Rajehs Nelli & Pooja Nelli 777 18648 STATE BANK 577509 16503.48 592 9727056914
B-1002.-Kusumlata Sharma & Vandana Sharma 832 19968 17671.68
B-1003.-Chintan N.DaveHUF 832 19968 HDFC BANK 001343 17671.68
B-1004 -Kamlesh P Patel 777 18648 KOTAK BANK 000015 16503.48
B-1005 -Rohan Advisory P L / Deepak Jain 777 18648 HDFC BANK 003203 16503.48
B-1006 -Amit Gupta / Smita Jain- NEFT 807 19368 17140.68
B-1007.-Rajivbhai C Shah HUF 807 19368 17140.68
B-1008 -Rajivbhai C. ShahHUF 777 18648 16503.48
B-1101 -Soniya Deepak Patel- 777 18648 ADC BANK NEFT 29-4-2019 16503.48
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
000517863472

B-1102 -Deepak R Patel - 832 19968 ADC BANK NEFT 29-4-2019 17671.68

000517863472
B-1103 -Rita R Patel 832 19968 AXIS BANK 416700 17671.68
B-1104.-Isha Vijaybhai Tharyani 777 18648 AXIS BANK 394314 16503.48
B-1105 –Shardchandra J Mansta 777 18648 HDFC BANK 000603 16503.48
B-1106 –Bharatbhai K Sanghvi / Aashben Sanghvi 807 19368 ICICI BANK 002352 17140.68
B-1107.-Sandip Ranchhodlal Desai 807 19368 AXIS BANK 111804 17140.68
B-1108.- Sandip Ranchhodlal Desai 777 18648 AXIS BANK 111805 16503.48
C-0101.-DSM Mercantiles P.Ltd 885 21240 18797.4
C-0102.-DSM Mercantiles P.Ltd 921 22104 19562.04
C-0103 –Krishna Consultance - 1287 30888 AXIS BANK Axis-138736 27335.88 537 7600983898
C-0104.-Amita Mehta & Vipulbhai Mehta 885 21240 Axis Bank 0427 18797.4 511 9825198807
C-0105-Navinkumar P. Maheswari / Rajani N 885 21240 KOTAK BANK 000002 18797.4
Mahrswari 000003
C-0106 -Dr. John Varghese 928 22272 Corporation BANK 399140 19710.72 558
C-0107.-Kiriti Manilal Thacker 928 22272 HDFC BANK 000353 19710.72
C-0108.-Kiriti Manilal Thacker 885 21240 UNION BANK 079845 18797.4
C-0201.-Kirti M.Thacker & Jeet K.Thacker 885 21240 HDFC BANK 000352 18797.4
C-0202.-Rishit J.Shroff & Poonam Shroff 921 22104 CITY BANK 476663 19562.04 540
C-0203 -Mausamkumar Shantilal Patel 921 22104 19562.04
C-0204.-Saurabh S.Nagori 885 21240 18797.4
C-0205 –Jhawar Comtrade P L 885 21240 18797.4
C-0206 –Mahendrakumar S Thakkar 928 22272 HDFC BANK 0038 19710.72 557 9879546510
C-0207.-Bharat T.Patel 928 22272 YES BANK 322142 19710.72
C-0208.-Urmila H Patel 885 21240 KOTAK BANK NEFT 18797.4 559
C-0301.-Hitaishi Parthsarthi Mehd 885 21240 18797.4
C-0302.-Bharatbhai T.Patel 921 22104 YES BANK 853135 19562.04
C-0303.-Smita K.Kapadia & Heta Kapadia 921 22104 19562.04
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
C-0304.-Bhumika A.Mehta 885 21240 UNION BANK 232970 18797.4
C-0305-Rajesh Nandlal Maheswari & Nitin A. Patel 885 21240 ICICI BANK 000386 18797.4
C-0306 –Agam P. Shah & Pankaj M. Shah 928 22272 HDFC BANK 028430 19710.72
C-0307.-Fulchand K.PatelHUF & Kamlesh Savalia 928 22272 ICICI BANK 000642 19710.72
C-0308 -Bhaveshkumar I Mevada 885 21240 18797.4
C-0401.-Abhishek Bhutoria 885 21240 UNION BANK 366979 18797.4
C-0402.-Sushma Pradeep Bhutoria 921 22104 UNION BANK 366978 19562.04
C-403 –Mukesh Ambalal Patel- 921 22104 AXIS BANK 325034 19562.04
C-0404.-Kamla Patel,Manisha,Hetal,Purvi Patel 885 21240 ICICI BANK NEFT 244823653 18797.4
C-0405.-Parul Ojas Hirani 885 21240 HDFC BANK 000641 18797.4
C-0406.-Ojas H.Hirani 928 22272 HDFC BANK 000641 19710.72
C-0407.-Purvesh Amrutlal Chauhan 928 22272 19710.72
C-0408 -Rajneesh Bansal & Neeru Bansal 885 21240 CASH-ADC BANK CASH 20/4/19 18797.4 526
C-0501.-Hit S.Khara & Jasmina Khara 885 21240 NEFT 01/05/2019 18797.4
C-0502.-Kushumbala M.Ankola 921 22104 KOTAK BANK 00180 19562.04 584 9408223260

C-0503.- Hina Vipulkumar Patel 921 22104 ADC BANK CASH- 19562.04 555
C-0504.-Digant B.Kakkad & Bhuvnesh Kakkad 885 21240 HDFC BANK 0036 18797.00 512 9909973343
C-0505.-Varsha Shishir Shah 885 21240 GUJARAT STATE BANK 18797.4
NEFT
C-0506.-Grishma Preyash Mehta 928 22272 YES BANK 087491 19710.72 527 9327028891
C-0507.-Saraswati Patel 928 22272 NEFT ADC BANK 19710.72 549
C-0508.-Sidharth Patel 885 21240 NEFT ADC BANK 18797.4 550
C-0601 -Arpita Bharatia & Kaushalya Malkani 885 21240 IDFC BANK 000067 18797.4
C-602- Kailash Katariya 921 22104 ICICI BANK 007146 19562.04
C-0603.-Kamlesh B.Patel 921 22104 BOB 110565 19562.04
C-0604 -Mr. Rais Arif Meman 885 21240 AXIS BANK 998859 18797.4
C-0605.-Satish D.Gidwani & Chitra Mirpuri 885 21240 18797.4

C-0606.- Savita Bhagu Patel 928 22272 19710.72

C-0607.-Praween Gulati & Rajiv Gulati- 9426513817 928 22272 ICICI BANK 075431 19710.72
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
C-0608.-Kala R Patel 885 21240 HDFC Bank 000580 18797.4 515 9974558284
C-0701 -Shilpang V.Karia 885 21240 KOTAK BANK 001152 18797.4
C-0702 -Shilpang V Karia 921 22104 KOTAK BANK 001152 19562.04
C-0703.-Rohitkumar Ajitlal Shah 921 22104 KALUPUR BANK 000012 19563.00 513 9824038055
C-0704 -Manjit M Patel & Devyani M Patel 885 21240 AXIS BANK 009661 18797.4
C-0705.-Taraben B Patel 885 21240 VIJAYA BANK 649111 18797.4
C-0706.-Rao Information Technology Pvt Ltd 928 22272 ADC BANK NEFT 19711.00
C-0707.-Ishan Gopal 928 22272 19710.72
C-0708.-Imprint Associates 885 21240 Central Bank 071457 18797.4 573 9825046247
C-0801.-Mihir Mahesh Babaria— 885 21240 18797.4
C-0802.-Hemant Y Lele & Mansi Lele 921 22104 19562.04
C-0803.-Prema Premnarayan Mishra - 921 22104 HDFC BANK 000056 19562.04
C-0804 -Vikash Sogani & Anita Jain 885 21240 HDFC BANK 000459 18797.4
C-0805.-Pallavi D Doshi 885 21240 UNION BANK 191848 18797.4 529 9726072020
C-0806 -Santosh K Gujral & Simi N Gujral 928 22272 HDFC BANK NEFT N107190803972 19710.72
274
C-0807.-Suhas R Agarwal 928 22272 AXIS BANK 898741 19710.72
C-0808.-Shivani Nagpal & Neha Nagpal- 885 21240 18797.4
C-0901.-M/s. Vaishali Chemicals- Ishan Dalal 885 21240 NAVNIRMAN BANK 035186 18797.4
C-0902.-Vikas Chemicals- Ishan Dalal 921 22104 NAVNIRMAN BANK 036716 19562.04
C-0903 -Binod B DugaR / Santosh B Dugar 921 22104 HDFC Bank 001305 19562.04 528 9998969514
C-0904.- .-Antim Jitendra Vyas 885 21240 BOB 184318 18797.4
C-0905.-Pratik Jasani & Yashwant Jasani 885 21240 ICICI BANK 192051 18797.4
C-0906.-Manisha Khubchandani 928 22272 INDUSLAND BANK 876337 19710.72
C-0907 -Fx Multitech Pvt Ltd 928 22272 Indusland Bank 900750 19710.72 572 9924214397
C-0908 -Fx Multitech P L. 885 21240 INDUSLAND BANK 900746 18797.4 571 9924214397
C-1001 -Manishaben M Shah / Mukeshkumar V 885 21240 ICICI BANK 486346 18797.4
C-1002.-Bharti V Nankani –Vinod – L-02836 232934 921 22104 19562.04
C-1003.-Sur Sunilkumar Agarwal- 921 22104 19562.04
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
C-1004.-Dahiben H Prajapat 885 21240 AXIS BANK 204943 18797.4
C-1005.-Kirit D Sheladia 885 21240 18797.4
C-1006.-Bimal Joshi 928 22272 19710.72
C-1007.-J.R.Roadlines Pvt Ltd. 928 22272 19710.72
C-1008.-Amit Hirachand Jain 885 21240 18797.4
C-1101.-Prashant B.Paradva & Balwantrai Ahir 885 21240 HDFC Bank 6733 18797.4 519 9898902020
C-1102 -Punamben B Paradva / Shivangi P Paradva 928 22272 19710.72
C-1103 -Nimish B Sanghvi / Himansu I Patel & Ashis 921 22104 NEFT-ADC 654093608 19562.04 566 9898039131
C-1104.-Ankit S Shah 885 21240 18797.4
C-1105.-Sheetal Sharma 885 21240 SBI BANK 869155 18797.4
C-1106.-Sandip Sharma 928 22272 SBI BANK 377209 19710.72
C-1107.-Aarkay Food Products Ltd- M-9909698068 928 22272 KOTAK BANK 004542 19710.72
C-1108.-Aarkay Food Products Ltd 885 21240 KOTAK BANK 000453 18797.4
C-1201 -Ramratan R Agarwal 885 21240 18797.4
C-1202 -Ramratan R Agrawal 921 22104 19562.04

C-1203 -- Aakash Oil Field Services P. Ltd. 921 22104 UNION BANK 368312 19562.04
C-1204 - Aakash Oil Field Services P. 885 21240 UNION BANK 368312 18797.4
C-1205 -Kaushal S Parikh 885 21240 UNION BANK 368312 18797.4
C-1206 -Kaushal S Parikh 928 22272 UNION BANK 368312 19710.72
C-1207 -Hemant R Agarwal 928 22272 19710.72
C-1208 -Hemant R Agrwal 885 21240 18797.4
D-0001 -Mahesh R Chandwani / Anil R Huf 1500 36000 31860
D-0002 -Bharti A Chandwani / Poonam A / Soniya / 1500 36000 31860
D-0101.-Ravindran Arumughan Mr. Niar 1350 32400 28674
D-0102.-Ambily Ravindran 1350 32400 28674
D-0103 -Hiralal C Mistry 1324 31767 25431
D-0104 -Renu K Sharma / Divyani Sharma 919 22056 PNB BANK 19519.56
D-0201 -Megha J Modi & Jalpesh H Modi 1350 32400 INDIAN OVERSIOS 700158 28674
BANK
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
D-0202 -The Indian Salt Manufacturares Assoc. 1350 32400 HDFC BANK 000669 28674 564 8460001540
D-0203 -Hitesh H Parekh / Darshnaben A Shirvi 919 22056 HDFC BANK 000123 19519.56 565 9974706968
608- 2015-16
D-0204.-Dashrath M Gajjar 919 22056 AMARNATH BANK 000167 19519.56
D-0301 -Neloo L Balani & Laxman S Balani 1350 32400 HDFC BANK 000450 28674
D-0302 -Varsha B Rathod & Dushyant B Rathod 1350 32400 ADC BANK NEFT 28674
D-0303 -Kiran B Gangwal & Bhavesh L Gangwal 919 22056 HDFC BANK 000072 19519.56

D-0304 - Shri Jayeshbhai Raghubhai Patel 919 22056 SBI 963333 19519.56

D-0401 -Shahin Tofik Vakil 1350 32400 CITY BANK 467139 28674 568 8980005091

D-0402.- Saharbhai Motibhai Desai 1350 32400 28674

D-0403.-Baroque Pharmaceutical P. Ltd. 919 22056 STATE BANK 643979 19519.56 560 7359003521
D-0404.-Gyanchand Baradia & Rakesh Baradia 919 22056 19519.56
D-0501.-Saket Buildtech Pvt Ltd 1350 32400 KOTAK BANK 000335 28674
D-0502.-Smt Sulochana Jain & Rajiv Tibrewal 1350 32400 28674
D-0503.-Hitesh Shantilal Thaker 919 22056 ICICI BANK 000700 19519.56
D-0504 -Kalpesh J Patel & Mamta K Patel 919 22056 19519.56
D-0601 -Aksh B Brahmbhatt 1350 32400 28674
D-0602 -Sarvesh S Sanghi & Usha S Sanghi 1350 32400 28674
D-0603 -H.M.Pate Huf 919 22056 ADC BANK CASH 19519.56 561 9825585374
D-0604.-Ambily Ravindran 919 22056 KOTAK BANK 003448 19519.56 567 -
D-0701 -Jayantibhai P Patel 1350 32400 MAHESANA CO.BANK 001281 28674 530 -
D-0702 -Rakesh C Shah / Jyoti R Shah 1350 32400 AXIS BANK 895064 28674 9407869856
D-0703.-Prafulchandra J Hirparahuf 919 22056 YES BANK 460444 19519.56
D-0704.-Deepaben V Thakkar 919 22056 INDUSLAND BANK 361407 19519.56
D-0801 -Ramesh L Patel & Chintal Patel 1350 32400 KOTAK BANK 001122 28674
D-802 –Damajibhai N Gol 1350 32400 28674
D-0803.-Archana Agarwal.- 919 22056 19519.56
D-0804.-Metcor Steels Pvt Ltd 919 22056 19519.56
D-0901 -Sandip K Shah 1350 32400 CITI BANK 712708 28674
 The Titanium Square Co.Op. Commercial Service Society Ltd., Maintenance – 2019-20—25 % Discount
Sq.Ft. Amount Bank Name Cheque No. Maintenance Receipt Mobile No.
Owner Name Rs.2-Aria With GST
No.
D-0902.-Rakesh P Kiri 1350 32400 SBI 066061 28674
D-0903 -Narendra D Dubal 919 22056 HDFC BANK 000060 19519.56 570 9825012040
D-0904.-Mukund D.Gangwal. 919 22056 19519.56
D-1001 -Mukundbhai M Patel & Hamir M Patel 1350 32400 ADC BANK CASH 28674 562
D-1002 -(09) Deepa M Patel 1350 32400 ADC BANK CASH 28674 563
D-1003.-Ameet Shah & Nita Shah 919 22056 KOTAK BANK NEFT 19519.56
D-1004.-Indu L Chowdhary 919 22056 19519.56

D-1101.-Interioplex Project Pvt Ltd 1350 32400 HDFC BANK 06733 28674 519 9898902020

D-1102 -Ashka M Munshi 1350 32400 HDFC BANK 001951 28674

D-1103.-Dilipkumar Jain- M-9099951252 919 22056 ADC BANK NEFT 19519.56 569 9099951252

D-1104.-Paresh Sheth -9825032363 919 22056 HDFC BANK 000245 19519.56

D-1201.-Nabros Transport Pvt Ltd 1391 33384 ICICI BANK 718648 29544.48 587
D-1202.-M/s. Nabros 1391 33384 ICICI BANK 019610 29544.48 588
D-1203.- Nabros Transport P Ltd., 919 22056 ICICI BANK 718650 19519.56 589
Director ;Tapan Patel
D-1204.-M/s. West Coast Cranes 919 22056 ICICI BANK 108435 19519.56 590

Grand Total