Reference ID: 531513706843

Mode: RTGS

Paid to: HARIGOVIND KUMAR

Account Number: XXXXXXXXX5692

IFSC: UBIN0544264

Paid By: AZAD KHAN

Account Number: XXXXXXXXX3602

Amount: ₹3,000,00.00

Date: 14 Nov 2025

Purpose: DUE

Charges for this transfer (incl. of GST): ₹0.00

Payment Remark: Amount Will be credited within 15 days.