| 1201 |
CA/2021/128446 |
Mr. DEVAL NILESH VAISHALI AMBAVI
|
Mumbai |
31/12/2025 |
60.00 |
Amount received as per dues letter sent. |
| 1202 |
CA/2021/128487 |
Ms. Saloni Rathore
|
Ujjain |
31/12/2034 |
20.00 |
Amount received as per dues letter sent |
| 1203 |
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 |
| 1204 |
CA/2021/129368 |
Mr. Aaditya Babaji Nighot
|
Pune |
31/12/2025 |
10.00 |
give waive of Rs. 10/- payment details receive on 10.07.2025 |
| 1205 |
CA/2021/130248 |
Mrs. HARSHINI S
|
Chennai |
31/12/2033 |
20.00 |
GIVE WAIVE OF RS. 20/- DD RECEIVED IN DAK ON 31.12.2024 |
| 1206 |
CA/2021/131131 |
Mr. UDAYA CHANDER R
|
Chennai |
31/12/2025 |
10.00 |
give waive of Rs. 10/- |
| 1207 |
CA/2021/131309 |
Ms. NIDHI KRISHNA E
|
Thrissur |
31/12/2034 |
40.00 |
Given waive of 40 Rs. as the architect has given the less payment. |
| 1208 |
CA/2021/131853 |
Mr. DEEPAK S
|
Chennai |
31/12/2025 |
20.00 |
give waive of Rs. 20/- payment confirmation received on 01.04.25 |
| 1209 |
CA/2021/132001 |
Ms. Lakshmi Priya L
|
Erode |
31/12/2025 |
20.00 |
Amount received as per dues letter sent |
| 1210 |
CA/2021/132345 |
Ms. HILLORY KAMLESHBHAI SONPAL
|
Rajkot |
31/12/2034 |
50.00 |
amount received as per dues letter |
| 1211 |
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 |
| 1212 |
CA/2021/132500 |
Ms. Ruchira Krishnaji Pushpa Kolhe
|
Mumbai |
31/12/2034 |
50.00 |
Give Waive of Rs. 50/- DD received in dak on 31/12/2024 |
| 1213 |
CA/2021/132547 |
Ms. SAUDAMINI MILIND DESHPANDE
|
Bangalore |
31/12/2034 |
10.00 |
GIVE WAIVE OF RS. 10/- PAYMENT DETAILS RECEIVED ON 19.08.2025 AR PAY THE FEE ON 18.08.2025. |
| 1214 |
CA/2021/133150 |
Mr. TUSHAR ABRAHAM JOSHI
|
Chennai |
31/12/2034 |
60.00 |
We have received the document along with the DD bearing dd No.475321, DD dated 05.08.2025 in this office on 06.08.2025 of Rs.15,010 but the actual amount is 15,070 and we adjusted of Rs.60 accordingly. |
| 1215 |
CA/2021/133821 |
Ms. Mansi Bharatkumar Patel
|
Surat |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1216 |
CA/2021/134461 |
Ms. KRUPALI JASWANT HANSA SOLANKI
|
Mumbai (Suburban) |
31/12/2024 |
30.00 |
Amount received as per dues letter |
| 1217 |
CA/2021/134561 |
Ms. GRACE HENRY
|
Thiruvananthapuram |
31/12/2025 |
80.00 |
Amount received as per dues notice sent |
| 1218 |
CA/2021/135206 |
Ms. Aishwarya Rajan Babu
|
Thrissur |
31/12/2034 |
30.00 |
Amount received as per dues letter sent. |
| 1219 |
CA/2021/136203 |
Ms. SNEHAL RAVINDRA GITE
|
Mumbai |
31/12/2025 |
30.00 |
amount received as per dues letter sent. |
| 1220 |
CA/2021/136536 |
Mr. SHUBHAM DEEPAK TEJASWINI MAHADIK
|
Navi Mumbai |
31/12/2034 |
20.00 |
Dak received on 05.08.2025, but his DD amount is more than the dues, we tried to inform on the call, but he is not picking up the call, which is why there is a delay. |
| 1221 |
CA/2021/137233 |
Ms. MANSI MANOJ USHA VAITY
|
Nallasopara |
31/12/2024 |
10.00 |
Amount received as per dues letter sent. |
| 1222 |
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 |
| 1223 |
CA/2021/138639 |
Ms. VAISHALI HARESH SONAL PANCHAL
|
Mumbai |
31/12/2023 |
10.00 |
Amount received as per dues letter. |
| 1224 |
CA/2021/138999 |
Mrs. Sowmiya J
|
Coimbatore |
31/12/2025 |
40.00 |
give waive of Rs. 40/- payment detials received on 28.4.25 |
| 1225 |
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. |
| 1226 |
CA/2022/141561 |
Ms. Vaishnavi Dinesh
|
Malappuram |
31/12/2025 |
10.00 |
Amount received as per dues letter sent. |
| 1227 |
CA/2022/141702 |
Mr. ALEX SOJAN
|
Ernakulam |
31/12/2034 |
50.00 |
give waive of rs. 50/- dd received by dak on 19.05.2025 |
| 1228 |
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 |
| 1229 |
CA/2022/142964 |
Mr. MOHAMED WASIM AKRAM J
|
Ramanathapuram |
31/12/2025 |
10.00 |
give waive of Rs. 10/- transaction details received on 14.5.2025 |
| 1230 |
CA/2022/143038 |
Ms. Pavithra V
|
Vellore |
31/12/2034 |
10.00 |
give waive of Rs. 10/- |
| 1231 |
CA/2022/143117 |
Ms. RAMYAPRIYA S B
|
Chennai |
31/12/2034 |
10.00 |
Amount received as per dues letter sent. |
| 1232 |
CA/2022/143194 |
Ms. DIVYANI GUPTA
|
Lucknow |
31/12/2034 |
10.00 |
give waive of 10/- Rs. payment confirmation received on 26.3.25 |
| 1233 |
CA/2022/144060 |
Ms. AMRUTHA VALSALAN
|
Bengaluru |
31/12/2025 |
20.00 |
payment on 27.06.2025 |
| 1234 |
CA/2022/144156 |
Ms. KAJAL SANTOSH CHANDAK
|
Nashik |
31/12/2025 |
10.00 |
give waive of Rs. 10/- |
| 1235 |
CA/2022/144716 |
Mr. ZUHAIR HUSSAIN
|
Ernakulam |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1236 |
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 |
| 1237 |
CA/2022/145151 |
Ms. JUI DILIP JANORKAR
|
Pune |
31/12/2034 |
70.00 |
Amount received as per dues letter sent |
| 1238 |
CA/2022/145588 |
Mr. Krishna Suresh Chhattani
|
Bhandara |
31/12/2034 |
10.00 |
give waive of Rs. 10/- dd received in dak |
| 1239 |
CA/2022/145887 |
Ms. VARSHA V
|
Mysore |
31/12/2034 |
60.00 |
Amount received as per dues letter sent |
| 1240 |
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 |
| 1241 |
CA/2022/146413 |
Ms. MONISHA B
|
Chennai |
31/12/2025 |
80.00 |
give waive of Rs. 80/- on 17.01.25 |
| 1242 |
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 |
| 1243 |
CA/2022/147103 |
Mr. YAMANA HARISH
|
24 Paraganas |
31/12/2024 |
50.00 |
Amount received as per dues letter sent. |
| 1244 |
CA/2022/147632 |
Ms. SWATHI KURUP
|
Thiruvananthapuram |
31/12/2034 |
10.00 |
Amount received as per dues letter |
| 1245 |
CA/2022/147751 |
Ms. Arathi Suresh
|
Kollam |
31/12/2025 |
50.00 |
payment received as per dues letter sent |
| 1246 |
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 |
| 1247 |
CA/2022/149444 |
Ms. Tejal Dinesh Chordiya
|
Pune |
31/12/2025 |
10.00 |
amount received as per dues letter sent. |
| 1248 |
CA/2022/149871 |
Ms. VARTIKA GUPTA
|
Yamunanagar |
31/12/2034 |
50.00 |
Amount received as per dues letter sent. |
| 1249 |
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 |
| 1250 |
CA/2022/151170 |
Ms. Shraddha Vilas Aherkar
|
Mumbai (Suburban) |
31/12/2025 |
20.00 |
give waive off rs. 20 upi payment confirmation received on 23.05.2025 |
|
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