Statement Of Account

Mr. Ashok Kumar Shivhare Period : 20/11/2022 - 24/11/2022

Account No. : 7489846098

Mobile No. : 7489846098

Email ID : Account Opening

: 07-01-2020
Date
: S/O: NARAYAN PRASAD SHIVHARE
Address
42 Account Status : ACTIVE
Line 1 FLAT NO. G-3 NEAR WATER TANK OF
NAVEEN NAGAR AISHBAGH COLONY, IFSC Code : AIRP0000001
Line 2
BHOPAL
Line 3 MADHYA PRADESH - 462010 Nominee Name : Usha Shivhare
State code. : 23
Date Of
: 2022-12-24 11:28:12.257102 +5:30
Generation

Customer Care No. : 400

Account Summary
Customer Care Email : wecare@airtelbank.com
Opening Balance : 628.56
Missed Call Service : 9971199711
Closing Balance : 685.56 USSD Codes

*400*2# -My balance & mpin

Total Credits : 500
*400*3# -Recharges
Total Debits : 443 *400*4# -Send Money

*400*5# -IMT ATM Cash

Date Transaction ID Particulars Withdrawal Deposit Balance

20-11-2022 Opening Balance 628.56

FT2232606713159 FASTAG TOLL TRANSACTION

22-11-2022 20.00 608.56
650 AT IDTL TOLL PLAZA-B
FASTAG TOLL TRANSACTION
FT2232606713163
22-11-2022 AT DEWAS BY PASS TOLL 15.00 593.56
324
PLAZA
FT2232606713167 FASTAG TOLL TRANSACTION
22-11-2022 67.00 526.56
744 AT BHOURASA TOLL PLAZA
FT2232607713188 FASTAG TOLL TRANSACTION
22-11-2022 39.00 487.56
748 AT AMLAHA TOLL PLAZA
FT2232608713201 FASTAG TOLL TRANSACTION
22-11-2022 31.00 456.56
920 AT FANDA TOLL PLAZA
PH2112215584308 PAYMENT MADE FOR AIRTEL
22-11-2022 99.00 357.56
19 PREPAID RECHARGE
FT2232707713940 FASTAG TOLL TRANSACTION
23-11-2022 31.00 326.56
682 AT FANDA TOLL PLAZA
MONEY ADDED TO SAVINGS
23-11-2022 5991715211 500.00 826.56
ACCOUNT.
*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

FT2232708713955 FASTAG TOLL TRANSACTION

23-11-2022 39.00 787.56
219 AT AMLAHA TOLL PLAZA
FT2232709713985 FASTAG TOLL TRANSACTION
23-11-2022 67.00 720.56
078 AT BHOURASA TOLL PLAZA
FASTAG TOLL TRANSACTION
FT2232709713997
23-11-2022 AT DEWAS BY PASS TOLL 15.00 705.56
141
PLAZA
FT2232710714020 FASTAG TOLL TRANSACTION
23-11-2022 20.00 685.56
787 AT IDTL TOLL PLAZA-B

24-11-2022 Closing Balance 685.56

Total Credits 500.00 Total Debits 443.00

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 : MADHYA 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