Reference ID: 531513778546

Paid to: SHAILENDRA KUMAR

Account Number: XXXXXXXXX9127

IFSC: SBIN0002965

Paid By: AZAD KHAN

Account Number: XXXXXXXXX3602

Amount: ₹32,500,00.00

Date: 11 Nov 2025

Payment Status: Done.

Payment Reamrk: Documents are still pending (contact to branch office).