| 1301 |
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 |
| 1302 |
CA/2022/153003 |
Mr. SHARVIN S
|
Kanyakumari |
31/12/2026 |
40.00 |
Amount received as per dues letter sent. |
| 1303 |
CA/2022/153067 |
Mr. TAMILARASAN S
|
Salem |
31/12/2026 |
50.00 |
Payment Received on 10.12.2025 |
| 1304 |
CA/2022/153491 |
Mr. PRATHAMESH CHANDRAKANT GURAV
|
Sangli |
31/12/2034 |
10.00 |
give waive payment received by upi on 21.01.25 |
| 1305 |
CA/2022/153707 |
Ms. HARSHITA SEN
|
Bhilwara |
31/12/2026 |
20.00 |
give waive Rs. 20/- payment received by upi on 29.01.2025 |
| 1306 |
CA/2022/153729 |
Ms. CHELLAJA R
|
Chengalpet |
31/12/2026 |
10.00 |
give waive of Rs. 10/- |
| 1307 |
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. |
| 1308 |
CA/2023/155139 |
Ms. Lahari C H
|
Bangalore |
31/12/2034 |
50.00 |
Payment Received on 10.12.2025 |
| 1309 |
CA/2023/155917 |
Mr. Gaurav Bhandari
|
Uran |
31/12/2034 |
30.00 |
30 Rs. was waived as the payment received on Friday. |
| 1310 |
CA/2023/157898 |
Ms. Susmita Dey
|
Hojai |
31/12/2034 |
10.00 |
Rs.10 waived off due to short payment by the Architect. |
| 1311 |
CA/2023/158291 |
Mr. ASHISH NATTHULAL WADICHAR
|
Balaghat |
31/12/2026 |
10.00 |
give waive of rs. 10/- due to delay in sharing the transaction details on 17.03.2026 |
| 1312 |
CA/2023/160725 |
Ms. ANMARITA SIJISH
|
Thrissur |
31/12/2035 |
30.00 |
The QR code was shared on 03.03.2026, and the details were received on 06.03.2026. Therefore, a waiver of Rs. 30/- had to be granted. |
| 1313 |
CA/2023/160981 |
Mr. Panyala Rahul Reddy
|
Hyderabad |
31/12/2035 |
80.00 |
give a waive of rs. 80/- due to postage delay on 07.02.2026 |
| 1314 |
CA/2023/161775 |
Ms. Palak Manish Choksi
|
Surat |
31/12/2035 |
40.00 |
give waive of rs. 40/- due to transaction details shared on 09.02.2026 |
| 1315 |
CA/2023/162622 |
Ms. PRAJAKTA RAMESH BAJIRAO
|
Nagpur |
31/12/2025 |
20.00 |
Rs. 20 Waived as the remaining amount received late. |
| 1316 |
CA/2023/162789 |
Mr. JOHN BENEDICT
|
Thiruvananthapuram |
31/12/2025 |
10.00 |
10 Rs.Waived as the payment received late. |
| 1317 |
CA/2023/163304 |
Ms. YUKTHA KALATHUPURATH SURESH
|
Thrissur |
31/12/2025 |
10.00 |
Waived Rs.10 as the payment received late. |
| 1318 |
CA/2023/164112 |
Ms. MEGHANA S
|
Bangalore |
31/12/2026 |
20.00 |
waived rs.20 due to short amount. |
| 1319 |
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 |
| 1320 |
CA/2023/165119 |
Mr. PRAVEENKUMAR M
|
Pudukkottai |
31/12/2025 |
20.00 |
GIVE WAIVE OF RS. 80/- PAYMENT CONFIRMATION RECIEVED ON 29.09.2025 |
| 1321 |
CA/2023/165838 |
Mr. Parth Suhas Gore
|
Pune |
31/12/2025 |
70.00 |
late payment received. |
| 1322 |
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 |
| 1323 |
CA/2023/166496 |
Ms. ANIS A
|
Pudukkottai |
31/12/2026 |
20.00 |
GIVE RS. 20/- TRANSACTION DETAILS RECIEVE LATE ON 05.03.2026 |
| 1324 |
CA/2023/166675 |
Mr. MARK SHARON AKASH C
|
Dindigul |
31/12/2026 |
60.00 |
waive of Rs. 60/- demand draft received late due to postage delay on 30.9.2025 |
| 1325 |
CA/2023/166682 |
Ms. BHAGYA SRI CHIMAKURTHY
|
Chirala |
31/12/2026 |
30.00 |
given waved of Rs.30/- due to short amount. |
| 1326 |
CA/2023/167199 |
Mr. Archit Sanjay Dhumal
|
Yavatmal |
31/12/2026 |
10.00 |
The QR code was shared on 05.03.2026, and the details were received on 06.03.2026. Therefore, a waiver of Rs. 10/- had to be granted. |
| 1327 |
CA/2023/167206 |
Mr. Nakul Vinodrao Korde
|
Amravati |
31/12/2026 |
10.00 |
The QR code was shared on 05.03.2026, and the details were received on 06.03.2026. Therefore, a waiver of Rs. 10/- had to be granted. |
| 1328 |
CA/2023/167433 |
Ms. Madhavi Agrawal
|
Gorakhpur |
31/12/2026 |
10.00 |
GIVE WAIVE OF RS. 10/- DUE TO PAYMENT DETALS RECEIVED ON 30.01.2026, AR. PAID THE FEE ON 29.01.2026 PAYMENT RECEIPT GENERATED ON 30.01.2026. |
| 1329 |
CA/2023/167947 |
Ms. SANDHRA FRANCIS A
|
Thrissur |
31/12/2026 |
70.00 |
give waive of Rs. 70/- demand draft receive late due to postal delay on 21.10.2025 |
| 1330 |
CA/2023/168386 |
Ms. GAYATHRI SUNIL
|
Thodupuzha |
31/12/2026 |
10.00 |
A QR code was provided to Ar. on 20.02.2026 for making the payment. The transaction details were shared on 21.02.2026 therefore, Rs.10/- has been waived off on 21.02.2026 |
|
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