| 1151 |
CA/2019/113630 |
Ms. Shreya Arora
|
Bangalore |
31/12/2022 |
10.00 |
Due to postal delay |
| 1152 |
CA/2019/113752 |
Ms. Chavi Nirmal Lunia
|
Raipur |
31/12/2031 |
90.00 |
Due to postal delay |
| 1153 |
CA/2019/113819 |
Mr. NAVEEN KUMAR S
|
Chennai |
31/12/2031 |
40.00 |
Due to postal delay |
| 1154 |
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 |
| 1155 |
CA/2019/114033 |
Mr. Ashwin Kumar P R
|
Thiruvallur |
31/12/2034 |
10.00 |
Amount received as per dues letter sent. |
| 1156 |
CA/2019/114149 |
Mr. Aklesh Ashok Rita Gupta
|
Navi Mumbai |
31/12/2031 |
70.00 |
Due to postal delay |
| 1157 |
CA/2019/114152 |
Ms. Saeara Saju C
|
Thrissur |
31/12/2025 |
100.00 |
GIVE WAIVE OF RS. 100/- |
| 1158 |
CA/2019/114266 |
Mr. Faizan Siddiqui
|
Lucknow |
31/12/2034 |
50.00 |
Amount received as per dues letter sent. |
| 1159 |
CA/2019/114638 |
Ms. Shilpa Chandran
|
Thrissur |
31/12/2034 |
10.00 |
Amount received as per dues letter sent. |
| 1160 |
CA/2019/114711 |
Mr. Aditya Madhukar Mohini Patil
|
Palghar |
31/12/2030 |
40.00 |
Payment received as per dues letter. |
| 1161 |
CA/2019/114860 |
Mr. Aaditya Abhay Jayashree Thite
|
Palghar |
31/12/2030 |
20.00 |
Due to Postal Delay. |
| 1162 |
CA/2019/115341 |
Mr. Aravindasamy S
|
Karur |
31/12/2025 |
50.00 |
Due to postal delay. |
| 1163 |
CA/2019/115863 |
Mr. OMKARESHWAR GUDER
|
Belgaum |
31/12/2031 |
50.00 |
Amount received as per dues letter sent. |
| 1164 |
CA/2019/115922 |
Ms. NISHI SUJAL SHAH
|
Ahmedabad |
31/12/2034 |
50.00 |
give waive of Rs. 50/- dd received on 28.01.25 |
| 1165 |
CA/2019/116562 |
Ms. Ishwarya Lakshmi R
|
Pudukkottai |
31/12/2025 |
10.00 |
Due to postal delay |
| 1166 |
CA/2019/117431 |
Mr. Naveen Nirmal Raj C
|
Cuddalore |
31/12/2025 |
60.00 |
Due to postal delay |
| 1167 |
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 |
| 1168 |
CA/2019/117938 |
Ms. Narmadha R
|
Coonoor |
31/12/2024 |
90.00 |
Due to postal delay |
| 1169 |
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 |
| 1170 |
CA/2019/118086 |
Ms. Chandra Priya S
|
Cuddalore |
31/12/2025 |
10.00 |
give waive of Rs. 10/- dd received in dak on 13.01.25 |
| 1171 |
CA/2019/118267 |
Ms. Rucha Milind Girme
|
Pune |
31/12/2030 |
30.00 |
Due to Postal Delay |
| 1172 |
CA/2019/118315 |
Mr. Fawzan Zaeem
|
Chennai |
31/12/2022 |
50.00 |
Due to postal delay |
| 1173 |
CA/2019/118404 |
Ms. PRANALI ANANDRAO NEWARE
|
Nagpur |
31/12/2025 |
80.00 |
Due to postal delay |
| 1174 |
CA/2020/118962 |
Ms. Deepti Vijay Patil
|
Nashik |
31/12/2031 |
60.00 |
Due to postal delay |
| 1175 |
CA/2020/119019 |
Ms. ZARINA RAMCHANDRA SHENDE
|
Chandrapur |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1176 |
CA/2020/119049 |
Ms. Uzma Mannan Shaikh
|
Pune |
31/12/2032 |
90.00 |
Due to postal delay |
| 1177 |
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 |
| 1178 |
CA/2020/119176 |
Ms. SUBHASRI N
|
Tirunelveli |
31/12/2025 |
10.00 |
Give waive of Rs. 10/- payment received on 13.02.25 receipt made on 14.02.25 |
| 1179 |
CA/2020/119575 |
Mr. Udaypratap Jagannath Jatav
|
Surat |
31/12/2033 |
50.00 |
Amount received as per dues letter sent. |
| 1180 |
CA/2020/120060 |
Mr. SURESH S SUTHAR
|
Chennai |
31/12/2033 |
120.00 |
Amount Received on 050924 but not updated in system |
| 1181 |
CA/2020/120434 |
Ms. Poorani B
|
Salem |
31/12/2034 |
10.00 |
give waive of rs. 10/- |
| 1182 |
CA/2020/120700 |
Mr. Akash Ajay Jadhav
|
Pune |
31/12/2025 |
30.00 |
Amount received as per dues letter. |
| 1183 |
CA/2020/120749 |
Ms. SONALI D KAMATH
|
Bangalore |
31/12/2034 |
10.00 |
Amount received as per dues letter sent. |
| 1184 |
CA/2020/120977 |
Ms. DHVANI PRANAYBHAI SHAH
|
Ahmedabad |
31/12/2031 |
40.00 |
due to postal delay |
| 1185 |
CA/2020/121239 |
Mr. Anshul Malewar
|
Raipur |
31/12/2025 |
10.00 |
give waive of rs. 10/- on 8.5.2025 |
| 1186 |
CA/2020/121677 |
Mr. Dheeraj. Kumar. N
|
Dakshina Kannada |
31/12/2034 |
140.00 |
give waive of rs. 140/- ar. sent the photocopy of demand draft original demand draft received on 27.08.2025 |
| 1187 |
CA/2020/121749 |
Ms. Dhruti Srikumar Ketki
|
Mumbai |
31/12/2034 |
20.00 |
give waive of Rs. 20/- |
| 1188 |
CA/2020/121839 |
Ms. RAJAMALATHI K
|
Chennai |
31/12/2031 |
30.00 |
Due to postal delay |
| 1189 |
CA/2020/122190 |
Mr. Kowshik Nihalan S
|
Kanchipuram |
31/12/2031 |
20.00 |
due to postal delay |
| 1190 |
CA/2020/122417 |
Ms. SIRI BASANAGOUDAR
|
Dharwad |
31/12/2034 |
60.00 |
Give 60/- Rs. waive of DD received in dak |
| 1191 |
CA/2020/122428 |
Ms. Srishti
|
Chandigarh |
31/12/2025 |
20.00 |
Waive off Rs. 20/- dd received by dak on 20.8.24 |
| 1192 |
CA/2020/122437 |
Mr. Abhishek Kumar
|
Tinsukia |
31/12/2025 |
10.00 |
Due to postal delay |
| 1193 |
CA/2020/124100 |
Ms. Janette Ann Verghese Sheeja
|
Thane |
31/12/2032 |
50.00 |
due to postal delay. |
| 1194 |
CA/2020/124367 |
Ms. Sharwari Rajiv Patange
|
Mumbai |
31/12/2034 |
20.00 |
give waive of rs. 20/- payment received by email |
| 1195 |
CA/2020/124387 |
Ms. SRIVIDHYA K L
|
Coimbatore |
31/12/2034 |
10.00 |
Amount received as per dues letter sent |
| 1196 |
CA/2020/126407 |
Mr. MIHIR NILESH SHIVANI CHODANKAR
|
Mumbai |
31/12/2034 |
20.00 |
give waive of Rs. 20/- |
| 1197 |
CA/2020/126784 |
Ms. Rubi Saleema
|
Dakshina Kannada |
31/12/2025 |
50.00 |
pay on 02.07.2025 |
| 1198 |
CA/2021/127149 |
Ms. URJA DINESHBHAI PATEL
|
Vadodara |
31/12/2034 |
60.00 |
give waive of Rs. 60/- |
| 1199 |
CA/2021/127198 |
Mr. Karthick Raja J
|
Sivaganga |
31/12/2025 |
30.00 |
give waive of Rs. 30/- |
| 1200 |
CA/2021/127460 |
Mr. MOHAMED UMAR. K
|
Villupuram |
31/12/2034 |
20.00 |
Given waive off of rupees 20 on demand draft dt. 12.05.2025. |
|
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