| Id: | 6665879 |
| Approve: | false |
| Approve Note: | |
| Clarification: | false |
| Clarification Note: | Dear Sir, As per your guidelines, we have paid the amount of Rs. 4,04,600/- on 12.06.2026 vide UTR no. UBIN0261639634. Also, we are herewith enclosing the CFO compliance. Thanking you sir |
| Date Created: | 2026-06-15 19:20:33.973 |
| File Note: | Dear Sir, As per your guidelines, we have paid the amount of Rs. 4,04,600/- on 12.06.2026 vide UTR no. UBIN0261639634. Also, we are herewith enclosing the CFO compliance. Thanking you sir |
| Inspection: | false |
| Inspection Note: | |
| Officer: | TrefRANI752032 |
| Reject: | false |
| Reject Note: | |
| Role: | Industry |