| 101 |
CA/2002/29663 |
Mr. RAJINDER SINGH SANDHU
|
Patiala |
31/12/2028 |
20.00 |
DUE TO WEEKEND DAYS I.E.SATURDAY AND SUNDAY |
| 102 |
CA/2002/29776 |
Mr. K. NETHAJI
|
Chennai |
31/12/2025 |
50.00 |
AMOUNT SENT AS PER DUES LETTER SENT AN EARLIER DATE |
| 103 |
CA/2002/29873 |
Ms. KAUSAR NASEEM R. DANGE
|
Bangalore |
31/12/2025 |
20.00 |
DUE TO POSTAL DELAY |
| 104 |
CA/2002/30079 |
Mr. RAVI KIRAN YANAMADALA
|
Krishna |
31/12/2025 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 105 |
CA/2002/30331 |
Ms. RIBY RACHEL MATHEW
|
Pandalam |
31/12/2027 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 106 |
CA/2003/30716 |
Ms. DHANALAKSHMI V.
|
Chennai |
31/12/2025 |
10.00 |
DUE TO WEEKEND DAYS I.E.SATURDAY AND SUNDAY |
| 107 |
CA/2003/30756 |
Ms. PANDISELVI A.
|
Madurai |
31/12/2026 |
30.00 |
DUE TO POSTAL DELAY |
| 108 |
CA/2003/30872 |
Mrs. ASAWARI AMRIT VADER
|
Pune |
31/12/2025 |
50.00 |
DUE TO POSTAL DELAY |
| 109 |
CA/2003/31144 |
Ms. GAURI ATUL SADADEKAR
|
Mumbai |
31/12/2026 |
60.00 |
Postal delay |
| 110 |
CA/2003/31272 |
Ms. LAKSHMI PRIYA R.
|
Chennai |
31/12/2028 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 111 |
CA/2003/31339 |
Ms. SHAMIKA VIKRAM KULKARNI
|
Pune |
31/12/2032 |
20.00 |
DUE TO POSTAL DELAY |
| 112 |
CA/2003/31425 |
Mr. K. MAYILAN
|
Madurai |
31/12/2026 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 113 |
CA/2003/32198 |
Mr. SACHIN KUMAR SINGH
|
Varanasi |
31/12/2027 |
10.00 |
due to postal delay |
| 114 |
CA/2003/32403 |
Ms. RASHMI VIKAS LADAGE
|
Gulbarga |
31/12/2027 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 115 |
CA/2003/32640 |
Mr. JANMEJOY GUPTA
|
Krishna |
31/12/2027 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 116 |
CA/2003/32728 |
Ms. NIVEDITA KUMARI
|
New Delhi |
31/12/2032 |
20.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 117 |
CA/2004/33072 |
Ms. ARPITA GOVINDLAL GILDA
|
Solapur |
31/12/2027 |
10.00 |
DUE TO POSTAL DELAY |
| 118 |
CA/2004/33508 |
Mr. HIMANSHU KRISHNAKANT SUTHAR
|
Ahmedabad |
31/12/2026 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 119 |
CA/2004/33511 |
Ms. SWEATA PRADHAN
|
Bangalore |
31/12/2027 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 120 |
CA/2004/33757 |
Mrs. Lavanya Nikhil Deshpande
|
Bangalore |
31/12/2025 |
20.00 |
DUE TO POSTAL DELAY |
| 121 |
CA/2004/33882 |
Ms. AARATI SHANKAR BHOSALE
|
Mumbai |
31/12/2030 |
50.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 122 |
CA/2004/34302 |
Mr. SHRIPAL SHUBHASH SHAH
|
Nashik |
31/12/2025 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 123 |
CA/2004/34458 |
Ms. SUBASHINI DEVI A.
|
Vellore |
31/12/2023 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 124 |
CA/2004/34480 |
Mr. SACHIN RAJARAM AGALE
|
Pune |
31/12/2032 |
130.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 125 |
CA/2004/34952 |
Mr. RAJA DURAI P.
|
Madurai |
31/12/2028 |
70.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 126 |
CA/2005/35300 |
Mr. MANIKANDAN K.
|
Tiruchirappalli |
31/12/2030 |
20.00 |
Payment received as per due letter. |
| 127 |
CA/2005/35575 |
Ms. Alifia Asgar Patrawala
|
Pune |
31/12/2032 |
10.00 |
DUE TO POSTAL DELAY |
| 128 |
CA/2005/35642 |
Mrs. Rajani Mall
|
Hyderabad |
31/12/2025 |
30.00 |
DUE TO POSTAL DELAY |
| 129 |
CA/2005/35964 |
Mr. V. RAGHURAM
|
Thiruvallur |
31/12/2025 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 130 |
CA/2005/36299 |
Ms. SHARANYA IYER
|
Bangalore |
31/12/2025 |
40.00 |
DUE TO POSTAL DELAY |
| 131 |
CA/2005/36330 |
Mr. PRADEEP KUMAR PATEL
|
Dungarpur |
31/12/2026 |
50.00 |
Postal delay |
| 132 |
CA/2005/37138 |
Ms. MUKUL RAMAPATH TRIPATHI
|
Nagpur |
31/12/2026 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 133 |
CA/2006/37455 |
Ms. KETKI OMKAR DEODHAR
|
Pune |
31/12/2025 |
40.00 |
DUE TO POSTAL DELAY |
| 134 |
CA/2006/37954 |
Mr. DUSHYANT SHARMA
|
Una |
31/12/2025 |
30.00 |
DUE TO POSTAL DELAY |
| 135 |
CA/2006/37994 |
Ms. GEETHA CHINNAMMAL P.
|
Karur |
31/12/2028 |
10.00 |
DUE TO POSTAL DELAY |
| 136 |
CA/2006/38609 |
Mr. Raajjesh Da
|
Chennai |
31/12/2029 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 137 |
CA/2006/38679 |
Mr. VIJAY PANDURANG ZAGADE
|
Nandura |
31/12/2020 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 138 |
CA/2006/38696 |
Mr. INDRANIL DAS
|
Hooghly |
31/12/2026 |
130.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 139 |
CA/2007/39299 |
Ms. SWATI BALKRISHNA RANJANA DIWAN
|
Pune |
31/12/2025 |
10.00 |
DUE TO POSTAL DELAY |
| 140 |
CA/2007/39445 |
Ms. RANJITA RAVINDRA CHINTAWAR
|
Pune |
31/12/2035 |
20.00 |
payment of renewal fee sent as per dues letter sent in ealier date |
| 141 |
CA/2007/39451 |
Ms. SARMISTHA DAS
|
Jalpaiguri |
31/12/2026 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 142 |
CA/2007/39553 |
Mrs. JYOTI SAMARTH HARKARE
|
Pune |
31/12/2028 |
40.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 143 |
CA/2007/39560 |
Mrs. MRUNAL VINAY KALE
|
Pune |
31/12/2025 |
140.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 144 |
CA/2007/39678 |
Mr. JATIN JAIN
|
Gadarwara |
31/12/2026 |
90.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 145 |
CA/2007/39935 |
Ms. NIDHI SURESH BAISWAR
|
Nagpur |
31/12/2032 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 146 |
CA/2007/40603 |
Ms. PALLAVI ASHOK SHINDE
|
Bangalore |
31/12/2027 |
50.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 147 |
CA/2007/41072 |
Mr. SUNNY SISODIYA
|
Indore |
31/12/2017 |
40.00 |
Dues letter earlier send and delay in post |
| 148 |
CA/2007/41438 |
Mrs. Anuradha Sudhir Patil
|
Belgaum |
31/12/2026 |
40.00 |
DUE TO POSTAL DELAY |
| 149 |
CA/2008/41712 |
Ms. PALLAVI DEEPAK DEEPMALA KADAM
|
Navi Mumbai |
31/12/2025 |
10.00 |
DUE TO POSTAL DELAY |
| 150 |
CA/2008/43061 |
Mrs. Kiran Sushant Dhekane
|
Pune |
31/12/2029 |
30.00 |
DUE TO POSTAL DELAY |
|
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