Reference ID: 531513704739

Mode: RTGS

Paid to: RAM AKBAL

Account Number: XXXXXXXXX7524

IFSC: PUNB0071800

Paid By: AZAD KHAN

Account Number: XXXXXXXXX3602

Amount: ₹1,000,00.00

Date: 13 Nov 2025

Purpose: DUE

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

Payment Remark: Amount Will be credited within 15 days.