| 1001 |
CA/2018/103016 |
Mr. Sudharsana Pandiyan R
|
Karaikudi |
31/12/2029 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1002 |
CA/2018/103137 |
Mrs. NOUSHEEN AHAMED
|
Malappuram |
31/12/2029 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1003 |
CA/2018/103206 |
Ms. Sonam Shankar Chauhan
|
Indore |
31/12/2030 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1004 |
CA/2018/103366 |
Mr. Jaloka M
|
Bangalore |
31/12/2029 |
20.00 |
DUE TO POSTAL DELAY |
| 1005 |
CA/2018/103491 |
Ms. Feeniya Nisan
|
Kozhikode |
31/12/2032 |
20.00 |
Due to postal delay. |
| 1006 |
CA/2018/103530 |
Ms. Saraswathi M.
|
Cuddalore |
31/12/2024 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1007 |
CA/2018/103534 |
Ms. Mrudul Chandrakant Asalkar
|
Pune |
31/12/2030 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1008 |
CA/2018/103551 |
Ms. Leanne Placidus Anita Dmello
|
Mumbai |
31/12/2024 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1009 |
CA/2018/103720 |
Mr. Makarand Bhupendra Karandikar
|
Palghar |
31/12/2029 |
40.00 |
DUE TO POSTAL DELAY |
| 1010 |
CA/2018/103857 |
Ms. Puneet Kaur
|
Muktsar |
31/12/2029 |
80.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1011 |
CA/2018/104122 |
Ms. ADITI SHARAD NANDURKAR
|
Amravati |
31/12/2030 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1012 |
CA/2018/104283 |
Ms. Supriya Sudhir Deshpande
|
Aurangabad |
31/12/2022 |
30.00 |
Amount received as per dues letter. |
| 1013 |
CA/2018/104335 |
Ms. Dikshaa Ishwar Pooja Gurnani
|
Mumbai |
31/12/2033 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1014 |
CA/2018/104370 |
Ms. Varsha Manohar
|
Bangalore |
31/12/2020 |
30.00 |
Amount Received as per dues letter |
| 1015 |
CA/2018/90485 |
Mr. Sushil Radheshyam Karel
|
Ahmednagar |
31/12/2030 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1016 |
CA/2018/90554 |
Mr. Mishal Bharatbhai Dodia
|
Amreli |
31/12/2029 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1017 |
CA/2018/90575 |
Mr. Ayush Agarawal
|
Udaipur |
31/12/2032 |
130.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1018 |
CA/2018/90740 |
Mr. Tanmay Rajiv Anita Sabharwal
|
Thane |
31/12/2029 |
20.00 |
DUE TO POSTAL DELAY |
| 1019 |
CA/2018/90862 |
Ms. Mayuri Ramchandra Sonawane
|
Talegaon |
31/12/2025 |
10.00 |
Amount received as per due letter sent |
| 1020 |
CA/2018/90913 |
Mr. Rajasivasundar D
|
Madurai |
31/12/2034 |
60.00 |
Amount received as per dues letter |
| 1021 |
CA/2018/91156 |
Mr. Rikin Babulal Poonam Jain
|
Mumbai |
31/12/2030 |
10.00 |
DUE TO POSTAL DELAY |
| 1022 |
CA/2018/91172 |
Mr. Hari Vignesh K
|
Madurai |
31/12/2034 |
10.00 |
amount received as per dues letter. |
| 1023 |
CA/2018/91207 |
Ms. Barkha Manojkumar Kashilani
|
Akola |
31/12/2030 |
50.00 |
Due to Postal Delay. |
| 1024 |
CA/2018/91208 |
Ms. Advaitha Aishwarya C.M
|
Chennai |
31/12/2032 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1025 |
CA/2018/91232 |
Ms. Hetvi Bipin Neepa Khokhani
|
Mumbai |
31/12/2029 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1026 |
CA/2018/91409 |
Ms. Preksha Rathi
|
Raipur |
31/12/2023 |
20.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1027 |
CA/2018/91635 |
Mr. Jinish Pravin Kavita Gadhiya
|
Mumbai |
31/12/2029 |
100.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1028 |
CA/2018/91649 |
Mr. Sagar Gajanan Snehal Nage
|
Navi Mumbai |
31/12/2030 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1029 |
CA/2018/91676 |
Ms. Neha Sushant Jyoti Gadkar
|
Thane |
31/12/2030 |
30.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1030 |
CA/2018/91691 |
Ms. Haarinee R
|
Tiruchirappalli |
31/12/2022 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1031 |
CA/2018/91770 |
Ms. Anam Irfan Ameena Mulla
|
Thane |
31/12/2029 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1032 |
CA/2018/91778 |
Mr. Mohamed Ibrahim Gani. M
|
Kilakarai |
31/12/2030 |
10.00 |
Payment received as per dues letter sent. |
| 1033 |
CA/2018/91822 |
Mr. Omkar Mallikarjun Math
|
Belgaum |
31/12/2030 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1034 |
CA/2018/91910 |
Ms. VINEETHA SARA JACOB
|
Bangalore |
31/12/2032 |
20.00 |
Amount received as per due letter sent on 06.06.2023 |
| 1035 |
CA/2018/91957 |
Mr. Pratik Pramod Bhagat
|
Shegaon |
31/12/2029 |
50.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1036 |
CA/2018/92274 |
Ms. Anisha Dinesh Anita Naik
|
Mumbai |
31/12/2030 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1037 |
CA/2018/92324 |
Ms. ZINDAGI MRUGESHBHAI MAVANI
|
Rajkot |
31/12/2031 |
10.00 |
Due to postal delay |
| 1038 |
CA/2018/92448 |
Smt. Delnaaz Noshir Kharadi
|
Surat |
31/12/2031 |
80.00 |
Due to postal delay |
| 1039 |
CA/2018/92552 |
Ms. Purvi Gupta
|
Pune |
31/12/2029 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1040 |
CA/2018/92666 |
Ms. MELISSA ANN ROSE DSOUZA
|
Goa |
31/12/2030 |
50.00 |
Due to postal delay |
| 1041 |
CA/2018/92759 |
Mr. Shreyanshu Surjuse
|
Bhopal |
31/12/2031 |
50.00 |
Amount received as per due letter dated 30.04.2022 |
| 1042 |
CA/2018/92763 |
Mr. Faisal Manzur
|
Chennai |
31/12/2030 |
40.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1043 |
CA/2018/92770 |
Mr. Madhusudhan Sahukar
|
Bangalore |
31/12/2030 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1044 |
CA/2018/92778 |
Ms. GREESHMA SHIVA SREE SIDDASKOTE
|
Hyderabad |
31/12/2024 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1045 |
CA/2018/92876 |
Mr. Samarthshailendra Mamta Agrawal
|
Indore |
31/12/2031 |
100.00 |
Due to Postal Delay |
| 1046 |
CA/2018/93081 |
Ms. Kalyani Prakash Varade
|
Nashik |
31/12/2030 |
70.00 |
Due to Postal Delay. |
| 1047 |
CA/2018/93125 |
Ms. Dhanahsree Dinkar Kadwe
|
Nagpur |
31/12/2031 |
100.00 |
Payment received as per dues letter. |
| 1048 |
CA/2018/93316 |
Mr. Vishal Dhiman
|
Dehradun |
31/12/2025 |
20.00 |
DUE TO POSTAL DELAY |
| 1049 |
CA/2018/93429 |
Ms. Shruti Anil Nimbalkar
|
Kolhapur |
31/12/2029 |
70.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1050 |
CA/2018/93467 |
Ms. KINJAL ASHISH HEENA SHAH
|
Kalyan |
31/12/2021 |
80.00 |
amount received as per dues letter. |
|
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