| 1201 |
CA/2021/133821 |
Ms. Mansi Bharatkumar Patel
|
Surat |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1202 |
CA/2021/134461 |
Ms. KRUPALI JASWANT HANSA SOLANKI
|
Mumbai (Suburban) |
31/12/2024 |
30.00 |
Amount received as per dues letter |
| 1203 |
CA/2021/134561 |
Ms. GRACE HENRY
|
Thiruvananthapuram |
31/12/2025 |
80.00 |
Amount received as per dues notice sent |
| 1204 |
CA/2021/135206 |
Ms. Aishwarya Rajan Babu
|
Thrissur |
31/12/2034 |
30.00 |
Amount received as per dues letter sent. |
| 1205 |
CA/2021/136203 |
Ms. SNEHAL RAVINDRA GITE
|
Mumbai |
31/12/2025 |
30.00 |
amount received as per dues letter sent. |
| 1206 |
CA/2021/137233 |
Ms. MANSI MANOJ USHA VAITY
|
Nallasopara |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1207 |
CA/2021/137992 |
Ms. RICHA BABU KATTICAREN
|
Ernakulam |
31/12/2033 |
60.00 |
Give Viewer of Rs. 60/- DD received in DAK on 26.12.24 |
| 1208 |
CA/2021/138639 |
Ms. VAISHALI HARESH SONAL PANCHAL
|
Mumbai |
31/12/2023 |
10.00 |
Amount received as per dues letter. |
| 1209 |
CA/2021/138999 |
Mrs. Sowmiya J
|
Coimbatore |
31/12/2025 |
40.00 |
give waive of Rs. 40/- payment detials received on 28.4.25 |
| 1210 |
CA/2021/140796 |
Mr. AYUSH KETAN VIDHYA MANDVIYA
|
Yavatmal |
31/12/2025 |
20.00 |
Transaction Details will be received by email on 06.01.2025 give Rs. 20 on 07.01.2025. |
| 1211 |
CA/2022/141561 |
Ms. Vaishnavi Dinesh
|
Malappuram |
31/12/2025 |
10.00 |
Amount received as per dues letter sent. |
| 1212 |
CA/2022/141732 |
Ms. Mohana Priya P
|
Chennai |
31/12/2034 |
10.00 |
give waive of Rs. 10/- dd received in dak on 09/01/2025 |
| 1213 |
CA/2022/143038 |
Ms. Pavithra V
|
Vellore |
31/12/2034 |
10.00 |
give waive of Rs. 10/- |
| 1214 |
CA/2022/143117 |
Ms. RAMYAPRIYA S B
|
Chennai |
31/12/2034 |
10.00 |
Amount received as per dues letter sent. |
| 1215 |
CA/2022/143194 |
Ms. DIVYANI GUPTA
|
Lucknow |
31/12/2034 |
10.00 |
give waive of 10/- Rs. payment confirmation received on 26.3.25 |
| 1216 |
CA/2022/144156 |
Ms. KAJAL SANTOSH CHANDAK
|
Nashik |
31/12/2025 |
10.00 |
give waive of Rs. 10/- |
| 1217 |
CA/2022/144716 |
Mr. ZUHAIR HUSSAIN
|
Ernakulam |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1218 |
CA/2022/145055 |
Ms. SRUSHTI VISHWAS SUNITA MHASKE
|
Thane |
31/12/2034 |
70.00 |
give waive of Rs. 70/- dd received in dak on 10/01/2025 |
| 1219 |
CA/2022/145151 |
Ms. JUI DILIP JANORKAR
|
Pune |
31/12/2034 |
70.00 |
Amount received as per dues letter sent |
| 1220 |
CA/2022/145588 |
Mr. Krishna Suresh Chhattani
|
Bhandara |
31/12/2034 |
10.00 |
give waive of Rs. 10/- dd received in dak |
| 1221 |
CA/2022/145887 |
Ms. VARSHA V
|
Mysore |
31/12/2034 |
60.00 |
Amount received as per dues letter sent |
| 1222 |
CA/2022/146158 |
Mr. KIRTHI D
|
Tiruchirappalli |
31/12/2034 |
10.00 |
give waive of Rs. 10/- dd received in dak on 28/01/2025 |
| 1223 |
CA/2022/146413 |
Ms. MONISHA B
|
Chennai |
31/12/2025 |
80.00 |
give waive of Rs. 80/- on 17.01.25 |
| 1224 |
CA/2022/146904 |
Ms. AISHWARIYA S NAIR
|
Shimoga |
31/12/2025 |
80.00 |
give waive of Rs. 80/- dd received in dak on 17/01/2025 |
| 1225 |
CA/2022/147103 |
Mr. YAMANA HARISH
|
24 Paraganas |
31/12/2024 |
50.00 |
Amount received as per dues letter sent. |
| 1226 |
CA/2022/147632 |
Ms. SWATHI KURUP
|
Thiruvananthapuram |
31/12/2034 |
10.00 |
Amount received as per dues letter |
| 1227 |
CA/2022/147751 |
Ms. Arathi Suresh
|
Kollam |
31/12/2025 |
50.00 |
payment received as per dues letter sent |
| 1228 |
CA/2022/148805 |
Mr. Akhil Bhatkal
|
Belgaum |
31/12/2025 |
10.00 |
Give waive of Rs. 10/- payment received by qr code on 29.01.25 |
| 1229 |
CA/2022/149444 |
Ms. Tejal Dinesh Chordiya
|
Pune |
31/12/2025 |
10.00 |
amount received as per dues letter sent. |
| 1230 |
CA/2022/149871 |
Ms. VARTIKA GUPTA
|
Yamunanagar |
31/12/2034 |
50.00 |
Amount received as per dues letter sent. |
| 1231 |
CA/2022/150379 |
Ms. Himangi Verma
|
New Delhi |
31/12/2034 |
60.00 |
Amount of Rs. 60/- waive off payment received on 19.04.25 |
| 1232 |
CA/2022/151292 |
Mr. VIJAY RAAHUL A P
|
Kanyakumari |
31/12/2025 |
10.00 |
give waive rs. 10/- |
| 1233 |
CA/2022/151324 |
Mr. MUGILAN M
|
Cuddalore |
31/12/2025 |
10.00 |
Amount received as per dues letter |
| 1234 |
CA/2022/151369 |
Ms. Raritha Joshy
|
Thrissur |
31/12/2025 |
10.00 |
Amount received as per dues letter sent. |
| 1235 |
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/- |
| 1236 |
CA/2022/152084 |
Ms. FIDA RAFEEQUE P P
|
Tellichery |
31/12/2025 |
60.00 |
Amount received as per dues letter sent |
| 1237 |
CA/2022/152114 |
Ms. AKSHAYA N BABU
|
Palakkad |
31/12/2034 |
10.00 |
waive of Rs. 10/- payment received on 21.4.25 transaction details received on 22.4.25 |
| 1238 |
CA/2022/153003 |
Mr. SHARVIN S
|
Kanyakumari |
31/12/2025 |
40.00 |
Amount received as per dues letter sent. |
| 1239 |
CA/2022/153491 |
Mr. PRATHAMESH CHANDRAKANT GURAV
|
Sangli |
31/12/2034 |
10.00 |
give waive payment received by upi on 21.01.25 |
| 1240 |
CA/2022/153707 |
Ms. HARSHITA SEN
|
Bhilwara |
31/12/2025 |
20.00 |
give waive Rs. 20/- payment received by upi on 29.01.2025 |
| 1241 |
CA/2022/153729 |
Ms. CHELLAJA R
|
Chengalpet |
31/12/2025 |
10.00 |
give waive of Rs. 10/- |
|
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