| 951 |
CA/2017/88682 |
Mr. Rohit Nitin Paturkar
|
Buldhana |
31/12/2029 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 952 |
CA/2017/88775 |
Mr. Aromal R. I.
|
Kollam |
31/12/2032 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 953 |
CA/2017/88908 |
Ms. Sanjana Yogish Naina Mallya
|
Mumbai |
31/12/2028 |
50.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 954 |
CA/2017/88946 |
Ms. Meghna Mohandas
|
Kozhikode |
31/12/2028 |
10.00 |
DUE TO POSTAL DELAY |
| 955 |
CA/2017/89108 |
Ms. Vidhya Rajendra Raibole
|
Yavatmal |
31/12/2025 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 956 |
CA/2017/89185 |
Ms. Sneha A
|
Hyderabad |
31/12/2029 |
30.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 957 |
CA/2017/89187 |
Ms. Sreosi Mitra
|
Kolkata |
31/12/2025 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 958 |
CA/2017/89268 |
Ms. Iswarya R K
|
Madurai |
31/12/2028 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 959 |
CA/2017/89330 |
Mr. Pragyay Batta
|
Chandigarh |
31/12/2030 |
20.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 960 |
CA/2017/89346 |
Mrs. Shamila Meeran
|
Hyderabad |
31/12/2031 |
70.00 |
Due to Postal Delay |
| 961 |
CA/2017/89593 |
Ms. Sukhadia Rajvi Bimalbhai
|
Surat |
31/12/2029 |
50.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 962 |
CA/2017/89920 |
Ms. Heena Vijay Dipika Gohil
|
Mumbai |
31/12/2031 |
80.00 |
Due to postal delay |
| 963 |
CA/2017/89929 |
Mr. Rucevel A
|
Kanyakumari |
31/12/2028 |
50.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 964 |
CA/2017/89979 |
Mr. Suhas Sunil Adhav
|
Pune |
31/12/2028 |
70.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 965 |
CA/2017/90029 |
Ms. Manasi Ananda Manjula Rao
|
Thane |
31/12/2031 |
70.00 |
Payment received as per dues letter. |
| 966 |
CA/2017/90044 |
Ms. Mallika Tuli
|
Yamunanagar |
31/12/2030 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 967 |
CA/2017/90085 |
Ms. Pranali Shivaji Dhamal
|
Satara |
31/12/2025 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 968 |
CA/2017/90091 |
Ms. NAMRATA RAMESH SANDHYA MEHTA
|
Mumbai |
31/12/2028 |
50.00 |
due to postal delay |
| 969 |
CA/2017/90358 |
Ms. Rajeshwari V
|
Salem |
31/12/2030 |
90.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 970 |
CA/2018/100151 |
Ms. POORTI RAGHUNATH SUNITA PALSULE
|
Mumbai |
31/12/2021 |
20.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 971 |
CA/2018/100232 |
Ms. Surbhi Agrawal
|
Jaipur |
31/12/2029 |
80.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 972 |
CA/2018/100275 |
Mr. Nikhil Naresh Neha Murkar
|
Mumbai |
31/12/2029 |
50.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 973 |
CA/2018/100313 |
Ms. Athulya T H
|
Coimbatore |
31/12/2030 |
50.00 |
DUE TO POSTAL DELAY |
| 974 |
CA/2018/100321 |
Mr. Sabir Iiyakat Rahila Arif
|
Raigad |
31/12/2034 |
10.00 |
give waive of Rs. 10/- payment confirmation received on 24.3.25 |
| 975 |
CA/2018/100617 |
Mr. S Sai Goutham Reddy
|
Kurnool |
31/12/2029 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 976 |
CA/2018/101124 |
Mr. Suresh M
|
Idukki |
31/12/2023 |
30.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 977 |
CA/2018/101130 |
Mr. Abhishek Devdas Latkar
|
Satara |
31/12/2030 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 978 |
CA/2018/101177 |
Mr. Niket Sandeep Preeti Joshi
|
Indore |
31/12/2030 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 979 |
CA/2018/101417 |
Ms. RIDDHI HARAKCHAND GANGA PATEL
|
Mumbai |
31/12/2029 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 980 |
CA/2018/101473 |
Ms. Sunaina Ramnath Raghavan
|
Thiruvananthapuram |
31/12/2031 |
20.00 |
Due to postal delay. |
| 981 |
CA/2018/101576 |
Ms. VIDHI BHARAT SMITA GANDHI
|
Mumbai |
31/12/2029 |
30.00 |
DUE TO POSTAL DELAY |
| 982 |
CA/2018/101591 |
Mrs. Jinal Chetan Patel
|
Aurangabad |
31/12/2029 |
10.00 |
DUE TO POSTAL DELAY |
| 983 |
CA/2018/101609 |
Ms. Janani V
|
Chennai |
31/12/2030 |
20.00 |
DUE TO POSTAL DELAY |
| 984 |
CA/2018/101711 |
Ms. Sreedevi Jyothis
|
Kollam |
31/12/2029 |
110.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 985 |
CA/2018/101797 |
Mr. SMIT MANISH PUNITA DEDHIA
|
Mumbai |
31/12/2029 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 986 |
CA/2018/101813 |
Ms. NEHA BHIMANNA LATA KURE
|
Mumbai |
31/12/2029 |
30.00 |
DUE TO POSTAL DELAY |
| 987 |
CA/2018/101966 |
Mr. ARUN MADHAVAN J
|
Sivaganga |
31/12/2029 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date
|
| 988 |
CA/2018/102006 |
Ms. GAYATHRI K
|
Tirupur |
31/12/2029 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 989 |
CA/2018/102119 |
Ms. SHRADDHA BHUWALKA
|
Dibrugarh |
31/12/2030 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 990 |
CA/2018/102193 |
Ms. Rishika Kak
|
Bhopal |
31/12/2030 |
90.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 991 |
CA/2018/102244 |
Mr. Rupesh Samir Shraboni Ghosh
|
Navi Mumbai |
31/12/2029 |
20.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 992 |
CA/2018/102325 |
Ms. AISHWARYA SARDA
|
Chennai |
31/12/2030 |
30.00 |
Due to postal delay |
| 993 |
CA/2018/102353 |
Mr. Mohanraj K
|
Salem |
31/12/2030 |
40.00 |
Due to postal delay. |
| 994 |
CA/2018/102359 |
Ms. REVATHY SURESHKUMAR RESITHA
|
Mumbai |
31/12/2029 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 995 |
CA/2018/102372 |
Ms. Bhakti Prashant Dalvi
|
Nagpur |
31/12/2025 |
40.00 |
Give waiveoff Rs. 40/- Transaction details will be received on email dated 07.03.2025 |
| 996 |
CA/2018/102565 |
Ms. Andrea Fernando
|
Tuticorin |
31/12/2030 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 997 |
CA/2018/102681 |
Ms. Reshma S
|
Kollam |
31/12/2031 |
90.00 |
Payment received as per dues letter sent. |
| 998 |
CA/2018/102781 |
Mr. SIVAGURUNATHAN J
|
Chennai |
31/12/2031 |
30.00 |
DUE TO POSTAL DELAY |
| 999 |
CA/2018/102867 |
Ms. Sulekha R
|
Bangalore |
31/12/2031 |
50.00 |
Due to Postal Delay |
| 1000 |
CA/2018/102950 |
Ms. HEENA ARUNBHAI PATEL
|
Vadodara |
31/12/2031 |
30.00 |
Due to postal delay |
|
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