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