| 1101 |
CA/2019/104657 |
Ms. Harsimrankaur Harnamsingh Sethi
|
Washim |
31/12/2030 |
40.00 |
Due to postal delay. |
| 1102 |
CA/2019/104859 |
Ms. Anagha Avinash Godse
|
Pune |
31/12/2024 |
10.00 |
payment received as per dues letter sent. |
| 1103 |
CA/2019/105346 |
Ms. Sevitha R
|
Madurai |
31/12/2030 |
40.00 |
Due to postal delay |
| 1104 |
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 |
| 1105 |
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 |
| 1106 |
CA/2019/105597 |
Mr. RISHAB ARORA
|
Chandigarh |
31/12/2031 |
60.00 |
Due to postal delay |
| 1107 |
CA/2019/106077 |
Ms. Shriya Yogesh Lunawat
|
Nagpur |
31/12/2032 |
40.00 |
amount paid as per dues letter |
| 1108 |
CA/2019/106119 |
Ms. Neethu Muralidharan Usha Panicker
|
Navi Mumbai |
31/12/2031 |
10.00 |
Due to postal Delay. |
| 1109 |
CA/2019/106132 |
Ms. Anjali Siddharth Sunanda Barhe
|
Palghar |
31/12/2024 |
10.00 |
Due to postal Delay. |
| 1110 |
CA/2019/106573 |
Ms. Madhugandha Satish Kolhe
|
Pune |
31/12/2030 |
40.00 |
due to postal delay |
| 1111 |
CA/2019/106648 |
Ms. Neveditha S
|
Chennai |
31/12/2032 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1112 |
CA/2019/106668 |
Mr. Saurabh Shankar Anita Kadam
|
Thane |
31/12/2031 |
10.00 |
. |
| 1113 |
CA/2019/107110 |
Mr. Anirudh Vivek Jaiswal
|
Aurangabad |
31/12/2030 |
10.00 |
Due to Postal Delay. |
| 1114 |
CA/2019/107515 |
Mr. Aniketh Vittaldas Rashmi Bhat
|
Mumbai |
31/12/2021 |
20.00 |
payment received as per dues letter sent. |
| 1115 |
CA/2019/107678 |
Ms. BHUMIKA AJEETSINGH RATHORE
|
Pune |
31/12/2031 |
80.00 |
Due to postal delay |
| 1116 |
CA/2019/107803 |
Mrs. Nithya Veshnu Vartan
|
Coimbatore |
31/12/2031 |
10.00 |
Payment received as per dues letter sent. |
| 1117 |
CA/2019/107838 |
Mr. Kewal Uday Wanjari
|
Nagpur |
31/12/2024 |
100.00 |
Amount received as per dues letter. |
| 1118 |
CA/2019/107928 |
Ms. Sanjuuthaa T
|
Virudhunagar |
31/12/2030 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1119 |
CA/2019/108473 |
Ms. Swaroop Vivek Vinita Bhartu
|
Mumbai |
31/12/2023 |
80.00 |
Amount received as per dues letter dated 29.05.2023 |
| 1120 |
CA/2019/108485 |
Ms. Aishwarya Panda
|
Cuttack |
31/12/2033 |
10.00 |
Due to postal delay |
| 1121 |
CA/2019/108528 |
Ms. Vardhini P
|
Tirunelveli |
31/12/2031 |
80.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1122 |
CA/2019/108895 |
Ms. S Sruti
|
Durg |
31/12/2021 |
30.00 |
Due to Postal Delay. |
| 1123 |
CA/2019/108996 |
Mr. Himanshu Pradeep Deshpande
|
Aurangabad |
31/12/2033 |
60.00 |
Amount received as per dues letter sent. |
| 1124 |
CA/2019/109110 |
Ms. Sthuthi Kiran. K.T
|
Bangalore |
31/12/2021 |
10.00 |
Due to Postal Delay |
| 1125 |
CA/2019/109270 |
Ms. Udisha Bhattacharya
|
24 Paraganas |
31/12/2034 |
60.00 |
Due to postal delay |
| 1126 |
CA/2019/109417 |
Ms. Vinootna Pentakota
|
Hyderabad |
31/12/2024 |
20.00 |
Payment received as per dues letter sent on 04.07.2023 |
| 1127 |
CA/2019/109569 |
Mrs. Mitali Narendranath
|
Bangalore |
31/12/2030 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1128 |
CA/2019/109930 |
Mr. Madhan M
|
Chennai |
31/12/2023 |
20.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1129 |
CA/2019/111085 |
Ms. Sayali Sunil Sandhya Sardar
|
Thane |
31/12/2033 |
30.00 |
Payment received as per dues letter. |
| 1130 |
CA/2019/112169 |
Mr. Milankumar Vijaybhai Patel
|
Surat |
31/12/2031 |
70.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1131 |
CA/2019/112303 |
Ms. PRAKARTI RAJESH SUNITA LULLA
|
Kalyan |
31/12/2030 |
10.00 |
Due to postal delay |
| 1132 |
CA/2019/112433 |
Ms. Kripa John
|
Bhopal |
31/12/2030 |
40.00 |
Due to Postal delay |
| 1133 |
CA/2019/112461 |
Ms. Shubhra Sharma
|
New Delhi |
31/12/2030 |
80.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1134 |
CA/2019/112626 |
Ms. Isha Pramod Sharda Patil
|
Mumbai |
31/12/2031 |
10.00 |
Due to postal delay |
| 1135 |
CA/2019/113335 |
Ms. KHUSHBU BAGHEL
|
Durg |
31/12/2023 |
30.00 |
DUE TO POSTAL DELAY |
| 1136 |
CA/2019/113630 |
Ms. Shreya Arora
|
Bangalore |
31/12/2022 |
10.00 |
Due to postal delay |
| 1137 |
CA/2019/113752 |
Ms. Chavi Nirmal Lunia
|
Raipur |
31/12/2031 |
90.00 |
Due to postal delay |
| 1138 |
CA/2019/113819 |
Mr. NAVEEN KUMAR S
|
Chennai |
31/12/2031 |
40.00 |
Due to postal delay |
| 1139 |
CA/2019/114012 |
Ms. Tejashree Mahesh Gadodia
|
Buldhana |
31/12/2032 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1140 |
CA/2019/114033 |
Mr. Ashwin Kumar P R
|
Thiruvallur |
31/12/2033 |
10.00 |
Amount received as per dues letter sent. |
| 1141 |
CA/2019/114149 |
Mr. Aklesh Ashok Rita Gupta
|
Navi Mumbai |
31/12/2031 |
70.00 |
Due to postal delay |
| 1142 |
CA/2019/114638 |
Ms. Shilpa Chandran
|
Thrissur |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1143 |
CA/2019/114711 |
Mr. Aditya Madhukar Mohini Patil
|
Palghar |
31/12/2030 |
40.00 |
Payment received as per dues letter. |
| 1144 |
CA/2019/114860 |
Mr. Aaditya Abhay Jayashree Thite
|
Palghar |
31/12/2030 |
20.00 |
Due to Postal Delay. |
| 1145 |
CA/2019/115341 |
Mr. Aravindasamy S
|
Karur |
31/12/2023 |
50.00 |
Due to postal delay. |
| 1146 |
CA/2019/115863 |
Mr. OMKARESHWAR GUDER
|
Belgaum |
31/12/2031 |
50.00 |
Amount received as per dues letter sent. |
| 1147 |
CA/2019/116562 |
Ms. Ishwarya Lakshmi R
|
Pudukkottai |
31/12/2024 |
10.00 |
Due to postal delay |
| 1148 |
CA/2019/117431 |
Mr. Naveen Nirmal Raj C
|
Cuddalore |
31/12/2024 |
60.00 |
Due to postal delay |
| 1149 |
CA/2019/117520 |
Mr. Muhammed Anjoom C K
|
Malappuram |
31/12/2032 |
40.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1150 |
CA/2019/117938 |
Ms. Narmadha R
|
Coonoor |
31/12/2024 |
90.00 |
Due to postal delay |
|
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