| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 26091345 | false | false | PAYMENT IS PAID BY CHC MEHRAJ, BY CHEQUE NO. 823764, UTR NO. SBIN224180429846. ENCLOSED DOCUMETS ARE COPY OF CHEQUE, BANK NEFT PASSED LETTER WITH STAMP AND UTR NO., AND PASSBOOK PHOTO FOR CLEARED PAYMENT. | 2024-07-01 14:33:03.394 | |
| 26153082 | false | false | 2024-07-05 19:46:30.392 | ||
| 24946861 | false | false | 2024-02-14 20:22:13.652 | ||
| 24968397 | false | false | 2024-02-22 11:32:54.392 | ||
| 24968419 | false | false | Sir, requisite fees deposited and reply of other observations is given in attached letter. Please grant us consents. | 2024-02-22 11:34:06.448 | |
| 25111266 | false | false | 2024-03-08 23:34:55.549 | ||
| 25442533 | false | false | 2024-04-18 08:00:52.559 | ||
| 26012001 | false | false | 2024-06-25 00:31:56.019 | ||
| 25231416 | false | false | 2024-03-22 12:09:13.084 | ||
| 25231429 | false | false | 2024-03-22 12:09:49.931 |