Reference ID: 531513757829

Mode: RTGS

Paid to: VIKRAM SINGH

Account Number: XXXXXXXXX0926

IFSC: BKID0007431

Paid By: AZAD KHAN

Account Number: XXXXXXXXX3602

Amount: ₹7,000,00.00

Date: 13 Nov 2025

Purpose: DUE

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

Payment Remark: Amount Will be credited within 15 days.