| 1101 |
CA/2018/97333 |
Ms. Adrija Banerjee
|
Jalpaiguri |
31/12/2030 |
80.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1102 |
CA/2018/97568 |
Mrs. Krina Pavan Patel
|
Anand |
31/12/2030 |
10.00 |
. |
| 1103 |
CA/2018/97621 |
Mr. Swapnil Sanghratna Waghmare
|
Wardha |
31/12/2023 |
10.00 |
Due to postal delay |
| 1104 |
CA/2018/97875 |
Ms. Alisha Khozema Sujata Chitalwala
|
Mumbai |
31/12/2031 |
80.00 |
Due to Postal Delay |
| 1105 |
CA/2018/97885 |
Mr. Mohd Arshed Ahmed
|
Hyderabad |
31/12/2025 |
10.00 |
give waive of Rs. 10/- payment details share next on 16.9.2025 |
| 1106 |
CA/2018/97971 |
Ms. Saima Ahsan Mirza
|
Delhi |
31/12/2025 |
20.00 |
Due to postal delay |
| 1107 |
CA/2018/98049 |
Mr. Kaushik Srinivash R
|
Chennai |
31/12/2030 |
20.00 |
rec payment on 04-09-2021 [saturday] |
| 1108 |
CA/2018/98064 |
Mr. Nipun Jain
|
New Delhi |
31/12/2029 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1109 |
CA/2018/98131 |
Ms. Harini Sri Valli A
|
Chennai |
31/12/2031 |
70.00 |
Due to postal delay |
| 1110 |
CA/2018/98175 |
Ms. Shibani M
|
Tiruchirappalli |
31/12/2030 |
110.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1111 |
CA/2018/98260 |
Ms. Hasna Hameed
|
Thrissur |
31/12/2024 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1112 |
CA/2018/98371 |
Mr. MOHAMMED AMEEN. H
|
Chennai |
31/12/2029 |
40.00 |
DUE TO POSTAL DELAY |
| 1113 |
CA/2018/98624 |
Mr. Akshay K M
|
Bangalore |
31/12/2034 |
120.00 |
dd received late postal delay on 26.08.2025 give waive of Rs. 100, partial payment receive Rs. 500/- on 02.09.2025 give waive of Rs. 20/- because payment details receive late. |
| 1114 |
CA/2018/98719 |
Ms. Tamanna Gupta
|
Raigad |
31/12/2030 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1115 |
CA/2018/98979 |
Mr. Maheshkumar D
|
Theni |
31/12/2029 |
60.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1116 |
CA/2018/99280 |
Ms. PRERNA SINGHAL
|
Agra |
31/12/2025 |
20.00 |
payment details received on 22.05.25 |
| 1117 |
CA/2018/99394 |
Ms. SANDHYA T M
|
Chennai |
31/12/2025 |
10.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1118 |
CA/2018/99400 |
Ms. AISHWARYA SUDIN KHOT
|
Pune |
31/12/2025 |
30.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
| 1119 |
CA/2018/99680 |
Ms. Tanya Gayatri
|
Meerut |
31/12/2024 |
20.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1120 |
CA/2018/99723 |
Ms. Payal Rajkumar Kalpana Nageshwar
|
Nagpur |
31/12/2031 |
10.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1121 |
CA/2019/104547 |
Ms. Vishwanatham Girijarani
|
Hyderabad |
31/12/2030 |
10.00 |
Due to postal delay |
| 1122 |
CA/2019/104657 |
Ms. Harsimrankaur Harnamsingh Sethi
|
Washim |
31/12/2030 |
40.00 |
Due to postal delay. |
| 1123 |
CA/2019/104859 |
Ms. Anagha Avinash Godse
|
Pune |
31/12/2025 |
10.00 |
payment received as per dues letter sent. |
| 1124 |
CA/2019/105346 |
Ms. Sevitha R
|
Madurai |
31/12/2030 |
40.00 |
Due to postal delay |
| 1125 |
CA/2019/105450 |
Ms. Sheryl Esther K. Suraj
|
Chennai |
31/12/2032 |
40.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1126 |
CA/2019/105516 |
Ms. Nirmala Gyara
|
Nalgonda |
31/12/2031 |
70.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1127 |
CA/2019/105597 |
Mr. RISHAB ARORA
|
Chandigarh |
31/12/2031 |
60.00 |
Due to postal delay |
| 1128 |
CA/2019/106077 |
Ms. Shriya Yogesh Lunawat
|
Nagpur |
31/12/2032 |
40.00 |
amount paid as per dues letter |
| 1129 |
CA/2019/106119 |
Ms. Neethu Muralidharan Usha Panicker
|
Navi Mumbai |
31/12/2031 |
10.00 |
Due to postal Delay. |
| 1130 |
CA/2019/106132 |
Ms. Anjali Siddharth Sunanda Barhe
|
Palghar |
31/12/2025 |
10.00 |
Due to postal Delay. |
| 1131 |
CA/2019/106573 |
Ms. Madhugandha Satish Kolhe
|
Pune |
31/12/2030 |
40.00 |
due to postal delay |
| 1132 |
CA/2019/106648 |
Ms. Neveditha S
|
Chennai |
31/12/2032 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date |
| 1133 |
CA/2019/106668 |
Mr. Saurabh Shankar Anita Kadam
|
Thane |
31/12/2031 |
10.00 |
. |
| 1134 |
CA/2019/107005 |
Ms. Mansi Kumari
|
Jaipur |
31/12/2034 |
80.00 |
Amount received as per dues letter |
| 1135 |
CA/2019/107110 |
Mr. Anirudh Vivek Jaiswal
|
Aurangabad |
31/12/2030 |
10.00 |
Due to Postal Delay. |
| 1136 |
CA/2019/107515 |
Mr. Aniketh Vittaldas Rashmi Bhat
|
Mumbai |
31/12/2021 |
20.00 |
payment received as per dues letter sent. |
| 1137 |
CA/2019/107678 |
Ms. BHUMIKA AJEETSINGH RATHORE
|
Pune |
31/12/2031 |
80.00 |
Due to postal delay |
| 1138 |
CA/2019/107803 |
Mrs. Nithya Veshnu Vartan
|
Coimbatore |
31/12/2031 |
10.00 |
Payment received as per dues letter sent. |
| 1139 |
CA/2019/107838 |
Mr. Kewal Uday Wanjari
|
Nagpur |
31/12/2025 |
100.00 |
Amount received as per dues letter. |
| 1140 |
CA/2019/107928 |
Ms. Sanjuuthaa T
|
Virudhunagar |
31/12/2030 |
60.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1141 |
CA/2019/108201 |
Ms. Sippy Akansha Manher
|
Raipur |
31/12/2025 |
10.00 |
Payment received on 18.06.2025. |
| 1142 |
CA/2019/108473 |
Ms. Swaroop Vivek Vinita Bhartu
|
Mumbai |
31/12/2023 |
80.00 |
Amount received as per dues letter dated 29.05.2023 |
| 1143 |
CA/2019/108485 |
Ms. Aishwarya Panda
|
Cuttack |
31/12/2033 |
10.00 |
Due to postal delay |
| 1144 |
CA/2019/108528 |
Ms. Vardhini P
|
Tirunelveli |
31/12/2031 |
80.00 |
Amount at an sent as per dues letter sent to architect earlier date |
| 1145 |
CA/2019/108895 |
Ms. S Sruti
|
Durg |
31/12/2021 |
30.00 |
Due to Postal Delay. |
| 1146 |
CA/2019/108996 |
Mr. Himanshu Pradeep Deshpande
|
Aurangabad |
31/12/2034 |
60.00 |
Amount received as per dues letter sent. |
| 1147 |
CA/2019/109110 |
Ms. Sthuthi Kiran. K.T
|
Bangalore |
31/12/2021 |
10.00 |
Due to Postal Delay |
| 1148 |
CA/2019/109270 |
Ms. Udisha Bhattacharya
|
24 Paraganas |
31/12/2034 |
60.00 |
Due to postal delay |
| 1149 |
CA/2019/109417 |
Ms. Vinootna Pentakota
|
Hyderabad |
31/12/2025 |
20.00 |
Payment received as per dues letter sent on 04.07.2023 |
| 1150 |
CA/2019/109569 |
Mrs. Mitali Narendranath
|
Bangalore |
31/12/2030 |
70.00 |
Amount sent as per dues letter sent to architect at an earlier date. |
|
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