| 1251 |
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 |
| 1252 |
CA/2021/138374 |
Mr. Vedant Jayandra Patole
|
Kalwa |
31/12/2034 |
10.00 |
received on 09.10.25 |
| 1253 |
CA/2021/138639 |
Ms. VAISHALI HARESH SONAL PANCHAL
|
Mumbai |
31/12/2023 |
10.00 |
Amount received as per dues letter. |
| 1254 |
CA/2021/138999 |
Mrs. Sowmiya J
|
Coimbatore |
31/12/2026 |
40.00 |
give waive of Rs. 40/- payment detials received on 28.4.25 |
| 1255 |
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. |
| 1256 |
CA/2022/141561 |
Ms. Vaishnavi Dinesh
|
Malappuram |
31/12/2025 |
10.00 |
Amount received as per dues letter sent. |
| 1257 |
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 |
| 1258 |
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 |
| 1259 |
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 |
| 1260 |
CA/2022/143038 |
Ms. Pavithra V
|
Vellore |
31/12/2034 |
10.00 |
give waive of Rs. 10/- |
| 1261 |
CA/2022/143117 |
Ms. RAMYAPRIYA S B
|
Chennai |
31/12/2034 |
10.00 |
Amount received as per dues letter sent. |
| 1262 |
CA/2022/143194 |
Ms. DIVYANI GUPTA
|
Lucknow |
31/12/2034 |
10.00 |
give waive of 10/- Rs. payment confirmation received on 26.3.25 |
| 1263 |
CA/2022/144060 |
Ms. AMRUTHA VALSALAN
|
Bengaluru |
31/12/2025 |
20.00 |
payment on 27.06.2025 |
| 1264 |
CA/2022/144156 |
Ms. KAJAL SANTOSH CHANDAK
|
Nashik |
31/12/2025 |
10.00 |
give waive of Rs. 10/- |
| 1265 |
CA/2022/144586 |
Ms. NEHA ARUN THAKARE
|
Nashik |
31/12/2035 |
10.00 |
Waived rs. 10 due to less amount. |
| 1266 |
CA/2022/144716 |
Mr. ZUHAIR HUSSAIN
|
Ernakulam |
31/12/2033 |
10.00 |
Amount received as per dues letter sent |
| 1267 |
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 |
| 1268 |
CA/2022/145151 |
Ms. JUI DILIP JANORKAR
|
Pune |
31/12/2034 |
70.00 |
Amount received as per dues letter sent |
| 1269 |
CA/2022/145588 |
Mr. Krishna Suresh Chhattani
|
Bhandara |
31/12/2034 |
10.00 |
give waive of Rs. 10/- dd received in dak |
| 1270 |
CA/2022/145887 |
Ms. VARSHA V
|
Mysore |
31/12/2034 |
60.00 |
Amount received as per dues letter sent |
| 1271 |
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 |
| 1272 |
CA/2022/146413 |
Ms. MONISHA B
|
Chennai |
31/12/2025 |
80.00 |
give waive of Rs. 80/- on 17.01.25 |
| 1273 |
CA/2022/146904 |
Ms. AISHWARIYA S NAIR
|
Shimoga |
31/12/2035 |
80.00 |
give waive of Rs. 80/- dd received in dak on 17/01/2025 |
| 1274 |
CA/2022/147103 |
Mr. YAMANA HARISH
|
24 Paraganas |
31/12/2024 |
50.00 |
Amount received as per dues letter sent. |
| 1275 |
CA/2022/147365 |
Ms. LAKKSHITA I
|
Coimbatore |
31/12/2034 |
40.00 |
give waive of Rs. 40/- due to postage delay demand draft receive late on 07.11.2025 |
| 1276 |
CA/2022/147632 |
Ms. SWATHI KURUP
|
Thiruvananthapuram |
31/12/2034 |
10.00 |
Amount received as per dues letter |
| 1277 |
CA/2022/147751 |
Ms. Arathi Suresh
|
Kollam |
31/12/2025 |
50.00 |
payment received as per dues letter sent |
| 1278 |
CA/2022/148805 |
Mr. Akhil Bhatkal
|
Belgaum |
31/12/2026 |
10.00 |
Give waive of Rs. 10/- payment received by qr code on 29.01.25 |
| 1279 |
CA/2022/149238 |
Ms. Kamakshi R
|
Bangalore |
31/12/2025 |
90.00 |
give waive of Rs. 90/- payment details receive late through ar. |
| 1280 |
CA/2022/149444 |
Ms. Tejal Dinesh Chordiya
|
Pune |
31/12/2025 |
10.00 |
amount received as per dues letter sent. |
| 1281 |
CA/2022/149871 |
Ms. VARTIKA GUPTA
|
Yamunanagar |
31/12/2034 |
50.00 |
Amount received as per dues letter sent. |
| 1282 |
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 |
| 1283 |
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 |
| 1284 |
CA/2022/151292 |
Mr. VIJAY RAAHUL A P
|
Kanyakumari |
31/12/2025 |
10.00 |
give waive rs. 10/- |
| 1285 |
CA/2022/151324 |
Mr. MUGILAN M
|
Cuddalore |
31/12/2026 |
10.00 |
Amount received as per dues letter |
| 1286 |
CA/2022/151369 |
Ms. Raritha Joshy
|
Thrissur |
31/12/2025 |
10.00 |
Amount received as per dues letter sent. |
| 1287 |
CA/2022/151771 |
Mr. Abdul Razzak
|
Sikar |
31/12/2026 |
10.00 |
Waived Rs.10 as the payment received after office. |
| 1288 |
CA/2022/151819 |
Ms. Saba Fatima Shameem Jafri
|
Thane |
31/12/2034 |
10.00 |
Waived Rs.10. |
| 1289 |
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/- |
| 1290 |
CA/2022/152084 |
Ms. FIDA RAFEEQUE P P
|
Tellichery |
31/12/2025 |
60.00 |
Amount received as per dues letter sent |
| 1291 |
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 |
| 1292 |
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 |
| 1293 |
CA/2022/152319 |
Ms. NAVDEEP KAUR
|
Mohali |
31/12/2035 |
10.00 |
---- |
| 1294 |
CA/2022/152533 |
Mr. Shashank Saini
|
New Delhi |
31/12/2026 |
20.00 |
give waive of rs. 20/- due details shared late on 23.02.2025 |
| 1295 |
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 |
| 1296 |
CA/2022/153003 |
Mr. SHARVIN S
|
Kanyakumari |
31/12/2026 |
40.00 |
Amount received as per dues letter sent. |
| 1297 |
CA/2022/153067 |
Mr. TAMILARASAN S
|
Salem |
31/12/2026 |
50.00 |
Payment Received on 10.12.2025 |
| 1298 |
CA/2022/153491 |
Mr. PRATHAMESH CHANDRAKANT GURAV
|
Sangli |
31/12/2034 |
10.00 |
give waive payment received by upi on 21.01.25 |
| 1299 |
CA/2022/153707 |
Ms. HARSHITA SEN
|
Bhilwara |
31/12/2025 |
20.00 |
give waive Rs. 20/- payment received by upi on 29.01.2025 |
| 1300 |
CA/2022/153729 |
Ms. CHELLAJA R
|
Chengalpet |
31/12/2026 |
10.00 |
give waive of Rs. 10/- |
|
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