| 1051 |
CA/2018/95585 |
Ms. Priyanka
|
Gulbarga |
31/12/2029 |
80.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1052 |
CA/2018/95990 |
Ms. RACHANA VERMA
|
Lucknow |
31/12/2031 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1053 |
CA/2018/96029 |
Ms. Khyati Abhay Kirti Dossa
|
Mumbai |
31/12/2030 |
20.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1054 |
CA/2018/96045 |
Ms. Komal Chandrakant Nimbalkar
|
Pune |
31/12/2032 |
130.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1055 |
CA/2018/96213 |
Ms. Sayali Sunil Tajane
|
Pune |
31/12/2023 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1056 |
CA/2018/96358 |
Mr. Dhananjay Balu Iyer
|
Hyderabad |
31/12/2021 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1057 |
CA/2018/96441 |
Ms. Ramya P
|
Virudhunagar |
31/12/2022 |
80.00 |
Amount rec as per sent dues letter. |
| 1058 |
CA/2018/96466 |
Mr. Raj Rajendra Megha Desai
|
Mumbai |
31/12/2029 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1059 |
CA/2018/96516 |
Mr. PUNEET MATHUR
|
Jaipur |
31/12/2029 |
40.00 |
DUE TO POSTAL DELAY |
| 1060 |
CA/2018/96733 |
Mr. Dinesh Chettri
|
Namchi |
31/12/2029 |
40.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1061 |
CA/2018/96748 |
Ms. Prachi Subhash Sunanda Mahale
|
Navi Mumbai |
31/12/2029 |
30.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1062 |
CA/2018/96789 |
Mr. Paurash Harshavadan Mugdha Bandivdekar
|
Mumbai |
31/12/2030 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1063 |
CA/2018/96794 |
Mr. Pushkaraj Pradeep Kshirsagar
|
Pune |
31/12/2032 |
90.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1064 |
CA/2018/96800 |
Mr. ISHAN KUMAR GARG
|
Meerut |
31/12/2029 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1065 |
CA/2018/96801 |
Mr. Pranav Vikas Khadtale
|
Pune |
31/12/2029 |
10.00 |
DUE TO POSTAL DELAY |
| 1066 |
CA/2018/96853 |
Mr. Rohit Madan Bayadi
|
Dakshina Kannada |
31/12/2023 |
80.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1067 |
CA/2018/96954 |
Ms. Amrithavarshini P
|
Chennai |
31/12/2031 |
50.00 |
Due to postal delay |
| 1068 |
CA/2018/96963 |
Mr. Harvid Vijaykumar Mistry
|
Gandhinagar |
31/12/2032 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1069 |
CA/2018/96976 |
Ms. Poorva Chandrashekhar Kanhere
|
Pune |
31/12/2022 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1070 |
CA/2018/96979 |
Ms. Tanaya Sanjeev Naik
|
Pune |
31/12/2032 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1071 |
CA/2018/97019 |
Ms. Rashi Jain
|
Bhopal |
31/12/2029 |
80.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1072 |
CA/2018/97128 |
Ms. Prapti U Kalbavi
|
Bangalore |
31/12/2030 |
10.00 |
Due to postal delay |
| 1073 |
CA/2018/97195 |
Ms. Sriranjini C
|
Chennai |
31/12/2029 |
90.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1074 |
CA/2018/97226 |
Ms. Madhuri C
|
Bangalore |
31/12/2030 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1075 |
CA/2018/97333 |
Ms. Adrija Banerjee
|
Jalpaiguri |
31/12/2030 |
80.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1076 |
CA/2018/97568 |
Mrs. Krina Pavan Patel
|
Anand |
31/12/2030 |
10.00 |
. |
| 1077 |
CA/2018/97621 |
Mr. Swapnil Sanghratna Waghmare
|
Wardha |
31/12/2023 |
10.00 |
Due to postal delay |
| 1078 |
CA/2018/97875 |
Ms. Alisha Khozema Sujata Chitalwala
|
Mumbai |
31/12/2031 |
80.00 |
Due to Postal Delay |
| 1079 |
CA/2018/97971 |
Ms. Saima Ahsan Mirza
|
Delhi |
31/12/2024 |
20.00 |
Due to postal delay |
| 1080 |
CA/2018/98049 |
Mr. Kaushik Srinivash R
|
Chennai |
31/12/2030 |
20.00 |
rec payment on 04-09-2021 [saturday] |
| 1081 |
CA/2018/98064 |
Mr. Nipun Jain
|
New Delhi |
31/12/2029 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1082 |
CA/2018/98131 |
Ms. Harini Sri Valli A
|
Chennai |
31/12/2031 |
70.00 |
Due to postal delay |
| 1083 |
CA/2018/98175 |
Ms. Shibani M
|
Tiruchirappalli |
31/12/2030 |
110.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1084 |
CA/2018/98260 |
Ms. Hasna Hameed
|
Thrissur |
31/12/2024 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1085 |
CA/2018/98371 |
Mr. MOHAMMED AMEEN. H
|
Chennai |
31/12/2029 |
40.00 |
DUE TO POSTAL DELAY |
| 1086 |
CA/2018/98719 |
Ms. Tamanna Gupta
|
Raigad |
31/12/2030 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1087 |
CA/2018/98979 |
Mr. Maheshkumar D
|
Theni |
31/12/2029 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1088 |
CA/2018/99394 |
Ms. SANDHYA T M
|
Chennai |
31/12/2024 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1089 |
CA/2018/99400 |
Ms. AISHWARYA SUDIN KHOT
|
Pune |
31/12/2024 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1090 |
CA/2018/99680 |
Ms. Tanya Gayatri
|
Meerut |
31/12/2024 |
20.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1091 |
CA/2018/99723 |
Ms. Payal Rajkumar Kalpana Nageshwar
|
Nagpur |
31/12/2031 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1092 |
CA/2019/104547 |
Ms. Vishwanatham Girijarani
|
Hyderabad |
31/12/2030 |
10.00 |
Due to postal delay |
| 1093 |
CA/2019/104657 |
Ms. Harsimrankaur Harnamsingh Sethi
|
Washim |
31/12/2030 |
40.00 |
Due to postal delay. |
| 1094 |
CA/2019/104859 |
Ms. Anagha Avinash Godse
|
Pune |
31/12/2024 |
10.00 |
payment received as per dues letter sent. |
| 1095 |
CA/2019/105346 |
Ms. Sevitha R
|
Madurai |
31/12/2030 |
40.00 |
Due to postal delay |
| 1096 |
CA/2019/105450 |
Ms. Sheryl Esther K. Suraj
|
Chennai |
31/12/2032 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1097 |
CA/2019/105516 |
Ms. Nirmala Gyara
|
Nalgonda |
31/12/2031 |
70.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1098 |
CA/2019/105597 |
Mr. RISHAB ARORA
|
Chandigarh |
31/12/2031 |
60.00 |
Due to postal delay |
| 1099 |
CA/2019/106077 |
Ms. Shriya Yogesh Lunawat
|
Nagpur |
31/12/2032 |
40.00 |
amount paid as per dues letter |
| 1100 |
CA/2019/106119 |
Ms. Neethu Muralidharan Usha Panicker
|
Navi Mumbai |
31/12/2031 |
10.00 |
Due to postal Delay. |
|
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