| 1251 |
CA/2022/145588 |
Mr. Krishna Suresh Chhattani
|
Bhandara |
31/12/2034 |
10.00 |
give waive of Rs. 10/- dd received in dak |
| 1252 |
CA/2022/145887 |
Ms. VARSHA V
|
Mysore |
31/12/2034 |
60.00 |
Amount received as per dues letter sent |
| 1253 |
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 |
| 1254 |
CA/2022/146413 |
Ms. MONISHA B
|
Chennai |
31/12/2025 |
80.00 |
give waive of Rs. 80/- on 17.01.25 |
| 1255 |
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 |
| 1256 |
CA/2022/147103 |
Mr. YAMANA HARISH
|
24 Paraganas |
31/12/2024 |
50.00 |
Amount received as per dues letter sent. |
| 1257 |
CA/2022/147632 |
Ms. SWATHI KURUP
|
Thiruvananthapuram |
31/12/2034 |
10.00 |
Amount received as per dues letter |
| 1258 |
CA/2022/147751 |
Ms. Arathi Suresh
|
Kollam |
31/12/2025 |
50.00 |
payment received as per dues letter sent |
| 1259 |
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 |
| 1260 |
CA/2022/149238 |
Ms. Kamakshi R
|
Bangalore |
31/12/2025 |
90.00 |
give waive of Rs. 90/- payment details receive late through ar. |
| 1261 |
CA/2022/149444 |
Ms. Tejal Dinesh Chordiya
|
Pune |
31/12/2025 |
10.00 |
amount received as per dues letter sent. |
| 1262 |
CA/2022/149871 |
Ms. VARTIKA GUPTA
|
Yamunanagar |
31/12/2034 |
50.00 |
Amount received as per dues letter sent. |
| 1263 |
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 |
| 1264 |
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 |
| 1265 |
CA/2022/151292 |
Mr. VIJAY RAAHUL A P
|
Kanyakumari |
31/12/2025 |
10.00 |
give waive rs. 10/- |
| 1266 |
CA/2022/151324 |
Mr. MUGILAN M
|
Cuddalore |
31/12/2025 |
10.00 |
Amount received as per dues letter |
| 1267 |
CA/2022/151369 |
Ms. Raritha Joshy
|
Thrissur |
31/12/2025 |
10.00 |
Amount received as per dues letter sent. |
| 1268 |
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/- |
| 1269 |
CA/2022/152084 |
Ms. FIDA RAFEEQUE P P
|
Tellichery |
31/12/2025 |
60.00 |
Amount received as per dues letter sent |
| 1270 |
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 |
| 1271 |
CA/2022/152189 |
Mr. AKSHAY VILAS WAGHMARE
|
Pune |
31/12/2025 |
50.00 |
Give waive of Rs. 50/- transaction details received on 17.10.2025, payment receipt generated on 21.10.2025 |
| 1272 |
CA/2022/152319 |
Ms. NAVDEEP KAUR
|
Mohali |
31/12/2025 |
10.00 |
---- |
| 1273 |
CA/2022/152545 |
Ms. SHIFANY MASHOOR SHAH
|
Alappuzha |
31/12/2034 |
60.00 |
Give waive of Rs. 60/- demand draft receive late due to postage delay on 15.09.2025 |
| 1274 |
CA/2022/153003 |
Mr. SHARVIN S
|
Kanyakumari |
31/12/2025 |
40.00 |
Amount received as per dues letter sent. |
| 1275 |
CA/2022/153491 |
Mr. PRATHAMESH CHANDRAKANT GURAV
|
Sangli |
31/12/2034 |
10.00 |
give waive payment received by upi on 21.01.25 |
| 1276 |
CA/2022/153707 |
Ms. HARSHITA SEN
|
Bhilwara |
31/12/2025 |
20.00 |
give waive Rs. 20/- payment received by upi on 29.01.2025 |
| 1277 |
CA/2022/153729 |
Ms. CHELLAJA R
|
Chengalpet |
31/12/2025 |
10.00 |
give waive of Rs. 10/- |
| 1278 |
CA/2023/155023 |
Mr. RATCHA NOOKARAJU
|
East Godavari |
31/12/2034 |
10.00 |
10 Rs. waived due to payment received at night after office hours. |
| 1279 |
CA/2023/155917 |
Mr. Gaurav Bhandari
|
Uran |
31/12/2034 |
30.00 |
30 Rs. was waived as the payment received on Friday. |
| 1280 |
CA/2023/157898 |
Ms. Susmita Dey
|
Hojai |
31/12/2034 |
10.00 |
Rs.10 waived off due to short payment by the Architect. |
| 1281 |
CA/2023/162622 |
Ms. PRAJAKTA RAMESH BAJIRAO
|
Nagpur |
31/12/2025 |
20.00 |
Rs. 20 Waived as the remaining amount received late. |
| 1282 |
CA/2023/162789 |
Mr. JOHN BENEDICT
|
Thiruvananthapuram |
31/12/2025 |
10.00 |
10 Rs.Waived as the payment received late. |
| 1283 |
CA/2023/163304 |
Ms. YUKTHA KALATHUPURATH SURESH
|
Thrissur |
31/12/2025 |
10.00 |
Waived Rs.10 as the payment received late. |
| 1284 |
CA/2023/164651 |
Mr. SURAJ SATISH WANI
|
Jalgaon |
31/12/2034 |
10.00 |
Give waive of Rs. 10/-, one-day delay in sharing the transaction details on 30.10.2025 |
| 1285 |
CA/2023/165119 |
Mr. PRAVEENKUMAR M
|
Pudukkottai |
31/12/2025 |
20.00 |
GIVE WAIVE OF RS. 80/- PAYMENT CONFIRMATION RECIEVED ON 29.09.2025 |
| 1286 |
CA/2023/165838 |
Mr. Parth Suhas Gore
|
Pune |
31/12/2025 |
70.00 |
late payment received. |
| 1287 |
CA/2023/166179 |
Mr. VEDARTH KHAJURIA
|
JAMMU |
31/12/2034 |
10.00 |
give waive of rs. 10/- payment transaction details received on 05.08.2025 |
| 1288 |
CA/2023/166675 |
Mr. MARK SHARON AKASH C
|
Dindigul |
31/12/2025 |
60.00 |
waive of Rs. 60/- demand draft received late due to postage delay on 30.9.2025 |
| 1289 |
CA/2023/167947 |
Ms. SANDHRA FRANCIS A
|
Thrissur |
31/12/2025 |
70.00 |
give waive of Rs. 70/- demand draft receive late due to postal delay on 21.10.2025 |
|
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