0% found this document useful (0 votes)
30 views2 pages

Kali

The statement of account for Mr. Kalicharan covers the period from December 17, 2024, to March 17, 2025, with an account balance of 169.43 after total credits of 19,164 and total debits of 18,994.57. The account is a Savings Bank Account, opened on January 9, 2025, and is currently active with a nomination registered. The document includes transaction details, customer care information, and notes on deposit insurance coverage.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
30 views2 pages

Kali

The statement of account for Mr. Kalicharan covers the period from December 17, 2024, to March 17, 2025, with an account balance of 169.43 after total credits of 19,164 and total debits of 18,994.57. The account is a Savings Bank Account, opened on January 9, 2025, and is currently active with a nomination registered. The document includes transaction details, customer care information, and notes on deposit insurance coverage.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Statement Of Account

Mr. Kalicharan Period : 17/12/2024 - 17/03/2025

Account No. : 9149191393


Mobile No. : 9149191393

Email ID : Account Opening


: 09-01-2025
Date
Address : GAON - SUJAPUR
Line 1 Account Status : ACTIVE
Line 2 GAON - SUJAPUR, ALIGARH Nomination
: YES
Line 3 UTTAR PRADESH - 202140 Registered
State Code :9 Date Of
: 2025-03-17T12:14:00.657+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance :0 Customer Care Email : wecare@airtelbank.com

MICR Number : 000APB000


Closing Balance : 169.43
CKYC ID : 20076600599314
Total Credits : 19164
IFSC Code : AIRP0000001

Total Debits : 18994.57

Amount On Hold :0

Usable Balance : 169.43

Date Transaction ID Particulars Withdrawal Deposit Balance

17-12-2024 Opening Day Balance 0.00

PH5010912716725 SBA OPENING DEPOSIT


09-01-2025 0.00 0.00
48 AMOUNT
NEFT CR-HDFC0000240-
328222025020810 CHOICE AGROS PVT LTD-
08-02-2025 7910.00 7910.00
0700303587 KALICHARAN-
HDFCH00053440211
INSTA DEBIT CARD ISSUANCE
PH5022214880421
22-02-2025 TO CUSTOMER WITH ORDER 298.99 7611.01
44
ID 22022025143443034360
AMOUNT OF RS 7500 DEBITED
PH5022407381133
24-02-2025 FOR CASH WITHDRAWAL 7500.00 111.01
62
TRANSACTION
NEFT CR-HDFC0000240-
328222025022600 CHOICE AGROS PVT LTD-
26-02-2025 6000.00 6111.01
0400155938 KALICHARAN-
HDFCH00082527907
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@airtelbank.com or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

1
Date Transaction ID Particulars Withdrawal Deposit Balance

AMOUNT OF RS 1000 DEBITED


PH5022810725253
28-02-2025 FOR CASH WITHDRAWAL 1024.78 5086.23
23
TRANSACTION
AMOUNT OF RS 1000 DEBITED
PH5022811726193
28-02-2025 FOR CASH WITHDRAWAL 1024.78 4061.45
11
TRANSACTION
PH5022811727766 AMOUNT OF RS 9 DEBITED
28-02-2025 10.62 4050.83
02 FOR BALANCE ENQUIRY
AMOUNT OF RS 500 DEBITED
PH5022811729463
28-02-2025 FOR CASH WITHDRAWAL 524.78 3526.05
49
TRANSACTION
CHBATCH9149191 CREDIT INTEREST
01-03-2025 8.00 3534.05
393C250228 CAPITALISED
AMOUNT OF RS 1000 DEBITED
PH5030216501929
02-03-2025 FOR CASH WITHDRAWAL 1000.00 2534.05
85
TRANSACTION
AMOUNT OF RS 2500 DEBITED
PH5030216502225
02-03-2025 FOR CASH WITHDRAWAL 2500.00 34.05
82
TRANSACTION
NEFT CR-HDFC0000240-
328222025030900 CHOICE AGROS PVT LTD-
09-03-2025 5146.00 5180.05
1200144389 KALICHARAN-
HDFCH00110040574
AMOUNT OF RS 5000 DEBITED
PH5030910713748
09-03-2025 FOR CASH WITHDRAWAL 5000.00 180.05
33
TRANSACTION
PH5031711522026 AMOUNT OF RS 9 DEBITED
17-03-2025 10.62 169.43
72 FOR MINI STATEMENT

17-03-2025 Closing Day Balance 169.43

Total Credits 19064.00 Total Debits 18894.57

Important Note:
Address of the supplier : Airtel Centre, Plot No.16,Udyog vihar,Phase-IV,Gurgaon,
Haryna, 122015
GST number of the supplier : 06AAICA4398J1ZA
HSN code : 997119
Description of services : Other financial services(except investment banking insurance services and pension
services)
Place of Supply : UTTAR PRADESH
Service Subject to Reverse Change : No
Note : GST @ 18% has been levied on all the customer charges.

Dear Customer, Deposit Insurance and Credit Guarantee Corporation of India ("DICGC") insurance cover is
applicable in all Banks' deposits, such as savings and current up to maximum amount of Rs. 2 lakh (as per the
Licensing Guidelines for Payments Bank and subsequent limit enhancement) including principal & interest both. For
exceptions and details please refer www.dicgc.org.in

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@airtelbank.com or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

You might also like