| 1151 |
CA/2019/117971 |
Mr. Viraj Vilas Ghogale
|
Pune |
31/12/2022 |
130.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1152 |
CA/2019/118267 |
Ms. Rucha Milind Girme
|
Pune |
31/12/2030 |
30.00 |
Due to Postal Delay |
| 1153 |
CA/2019/118315 |
Mr. Fawzan Zaeem
|
Chennai |
31/12/2022 |
50.00 |
Due to postal delay |
| 1154 |
CA/2019/118404 |
Ms. PRANALI ANANDRAO NEWARE
|
Nagpur |
31/12/2024 |
80.00 |
Due to postal delay |
| 1155 |
CA/2020/118962 |
Ms. Deepti Vijay Patil
|
Nashik |
31/12/2031 |
60.00 |
Due to postal delay |
| 1156 |
CA/2020/119019 |
Ms. ZARINA RAMCHANDRA SHENDE
|
Chandrapur |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1157 |
CA/2020/119049 |
Ms. Uzma Mannan Shaikh
|
Pune |
31/12/2032 |
90.00 |
Due to postal delay |
| 1158 |
CA/2020/119123 |
Ms. Indrayani Kakaso Gaikwad
|
Satara |
31/12/2032 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1159 |
CA/2020/119575 |
Mr. Udaypratap Jagannath Jatav
|
Surat |
31/12/2033 |
50.00 |
Amount received as per dues letter sent. |
| 1160 |
CA/2020/120060 |
Mr. SURESH S SUTHAR
|
Chennai |
31/12/2033 |
120.00 |
Amount Received on 050924 but not updated in system |
| 1161 |
CA/2020/120700 |
Mr. Akash Ajay Jadhav
|
Pune |
31/12/2024 |
30.00 |
Amount received as per dues letter. |
| 1162 |
CA/2020/120977 |
Ms. DHVANI PRANAYBHAI SHAH
|
Ahmedabad |
31/12/2031 |
40.00 |
due to postal delay |
| 1163 |
CA/2020/121839 |
Ms. RAJAMALATHI K
|
Chennai |
31/12/2031 |
30.00 |
Due to postal delay |
| 1164 |
CA/2020/122190 |
Mr. Kowshik Nihalan S
|
Kanchipuram |
31/12/2031 |
20.00 |
due to postal delay |
| 1165 |
CA/2020/122428 |
Ms. Srishti
|
Chandigarh |
31/12/2024 |
20.00 |
Waive off Rs. 20/- dd received by dak on 20.8.24 |
| 1166 |
CA/2020/122437 |
Mr. Abhishek Kumar
|
Tinsukia |
31/12/2024 |
10.00 |
Due to postal delay |
| 1167 |
CA/2020/124100 |
Ms. Janette Ann Verghese Sheeja
|
Thane |
31/12/2032 |
50.00 |
due to postal delay. |
| 1168 |
CA/2021/128446 |
Mr. DEVAL NILESH VAISHALI AMBAVI
|
Mumbai |
31/12/2024 |
60.00 |
Amount received as per dues letter sent. |
| 1169 |
CA/2021/129312 |
Ms. Avani Prakash Kadam
|
Karad |
31/12/2033 |
100.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1170 |
CA/2021/132001 |
Ms. Lakshmi Priya L
|
Erode |
31/12/2024 |
20.00 |
Amount received as per dues letter sent |
| 1171 |
CA/2021/132348 |
Ms. ALAUKIKA YOGESH TIWARI
|
Vadodara |
31/12/2032 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1172 |
CA/2021/133821 |
Ms. Mansi Bharatkumar Patel
|
Surat |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1173 |
CA/2021/134461 |
Ms. KRUPALI JASWANT HANSA SOLANKI
|
Mumbai (Suburban) |
31/12/2024 |
30.00 |
Amount received as per dues letter |
| 1174 |
CA/2021/134561 |
Ms. GRACE HENRY
|
Thiruvananthapuram |
31/12/2024 |
80.00 |
Amount received as per dues notice sent |
| 1175 |
CA/2021/137233 |
Ms. MANSI MANOJ USHA VAITY
|
Nallasopara |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1176 |
CA/2021/138639 |
Ms. VAISHALI HARESH SONAL PANCHAL
|
Mumbai |
31/12/2023 |
10.00 |
Amount received as per dues letter. |
| 1177 |
CA/2022/143117 |
Ms. RAMYAPRIYA S B
|
Chennai |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1178 |
CA/2022/144716 |
Mr. ZUHAIR HUSSAIN
|
Ernakulam |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1179 |
CA/2022/147103 |
Mr. YAMANA HARISH
|
24 Paraganas |
31/12/2024 |
50.00 |
Amount received as per dues letter sent. |
| 1180 |
CA/2022/151885 |
Ms. SHARAYU ANAND ANKITA JADHAV
|
Mumbai |
31/12/2033 |
20.00 |
for payment intimation provide to architect on 17.9.24, payment pay on 18.9.24 give waive of Rs. 20/- |
| 1181 |
CA/2022/153003 |
Mr. SHARVIN S
|
Kanyakumari |
31/12/2024 |
40.00 |
Amount received as per dues letter sent. |
|
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