Accountholder Name: MANISH PRAJAPATI Home Branch: GURGAON(0116)

Customer Address: 29 B SHIKSHIAK VIHAR NILOTHI EXT WEST Home Branch Address: RBL BANK UNIT NO 7 & 14, GROUND
DELHI DELHI IN 110041 FLOOR, BLOC ABW TOWERS IFFCO
CHOWK, GURGAON HARY IN 122001

Phone: +91(0)8802338547 IFSC/RTGS/NEFT Code: RATN0000116

Email Id: MANISHPRAJAPAT532000@GMAIL.COM
Joint Holder1: -

Joint Holder2: -
Nomination: Unregistered Sanction Limit: INR 0.00

CIF ID: 102994124 Drawing Power: INR 0.00

A/c Currency: INR Branch Timings: 10.00 A.M. To 7.00 P.M. (MON-FRI)
10.00 A.M. To 5.00 P.M.(SAT)(Closed
on 2nd and 4th Saturday).

A/C Type: Savings Call Centre: +91 22 61156300

A/C Status: Active Branch Phone Num: 01244414450/51
Statement of Transactions in Savings Account Number: 309013332426

Period: 2021-11-01 to 2022-01-31

Transaction List: - SBSPF - MANISH PRAJAPATI (INR) - 309013332426

Transaction Date Transaction Details Cheque ID Value Date Withdrawl Amt Deposit Amt Balance(INR)
UPI/203048772067/Oid2022
30/01/2022 01301948010054@KAMLE 30/01/2022 15.00 0.16
SH KUM
UPI/203003911140/Paymen
30/01/2022 t from 30/01/2022 9.00 15.16
PhonePe/8802338547@a
UPI/202764214618/Paymen
27/01/2022 t from 27/01/2022 10.00 6.16
PhonePe/7011775293@y
UPI/202371667740/Oid2022
23/01/2022 01230447230085@KAMLE 23/01/2022 40.00 16.16
SH KUM
UPI/202024514188/Oid2022
20/01/2022 01200419400037@BABLU 20/01/2022 65.00 56.16
KUMAR
UPI/202024497297/Oid2022
20/01/2022 01200413550025@KAMLE 20/01/2022 20.00 121.16
SH KUM

Date and Time : 11/05/2022 10.04 AM 1 Page 1 of 8

 UPI/201911725598/Oid2022
19/01/2022 011919281200118@BABLU 19/01/2022 30.00 141.16
KUMA
UPI/201909157188/Oid2022
19/01/2022 011918563900123@DEEPI 19/01/2022 30.00 171.16
KA TH
UPI/201908547242/Oid2022
19/01/2022 01191849010043@DEEPIK 19/01/2022 40.00 201.16
A THA
UPI/201975565878/Oid2022
19/01/2022 01190328300043@KAMLE 19/01/2022 40.00 241.16
SH KUM
UPI/201975547254/Oid2022
19/01/2022 011903144100111@BABLU 19/01/2022 210.00 281.16
KUMA
UPI/201975099037/Oid2022
19/01/2022 01190035200049@KAMLE 19/01/2022 30.00 491.16
SH KUM
UPI/201975094556/Oid2022
19/01/2022 01190034340019@BABLU 19/01/2022 70.00 521.16
KUMAR
UPI/201874461844/Oid2022
18/01/2022 01182320520029@KAMLE 18/01/2022 50.00 591.16
SH KUM
UPI/201874441730/Oid2022
18/01/2022 01182320090003@BABLU 18/01/2022 30.00 641.16
KUMAR
UPI/201726585209/Oid2022
17/01/2022 01172311030097@BABLU 17/01/2022 30.00 671.16
KUMAR
NEFT/AXISP00256247534/
17/01/2022 GLOBIVA SERVICES 17/01/2022 461.00 701.16
PRIVATE LIM
NEFT/AXISP00256247373/
17/01/2022 GLOBIVA SERVICES 17/01/2022 240.00 240.16
PRIVATE LIM
UPI/201780474309/Oid2022
17/01/2022 011703304200105@BABLU 17/01/2022 9.00 0.16
KUMA
ATW/536799XXXXXX1569/
12/01/2022 +ICICI NEAR KAPASERA 12/01/2022 500.00 9.16
GURGAO
UPI/201242871190/Paymen
12/01/2022 t from 12/01/2022 500.00 509.16
PhonePe/8802338547@i
UPI/200754920588/Paymen
07/01/2022 t from 07/01/2022 300.00 9.16
PhonePe/39743305034@
UPI/200783994476/Fuel
07/01/2022 payment at IOCL petrol 07/01/2022 2.85 309.16
pump
UPI/200703875088/Paymen
07/01/2022 t from 07/01/2022 9,100.00 306.31
PhonePe/39743305034@
UPI/200673125290/Paymen
06/01/2022 t from 06/01/2022 80.00 9,406.31
PhonePe/Q40559608@yb
NEFT/AXISP00252972760/
06/01/2022 GLOBIVA SERVICES 06/01/2022 504.00 9,486.31
PRIVATE LIM
NEFT/AXISP00252971703/
06/01/2022 GLOBIVA SERVICES 06/01/2022 8,862.00 8,982.31
PRIVATE LIM
UPI/200526657854/Oid2022
05/01/2022 01052207490096@BABLU 05/01/2022 50.00 120.31
KUMAR

Date and Time : 11/05/2022 10.04 AM 2 Page 2 of 8

 UPI/200510808075/Oid2022
05/01/2022 01051814130088@CHAND 05/01/2022 30.00 170.31
AN KUM
UPI/200501991520/Paymen
05/01/2022 t from 05/01/2022 65.00 200.31
PhonePe/881040185514
UPI/200505931108/Paymen
05/01/2022 t from 05/01/2022 10.00 265.31
PhonePe/881040185514
UPI/200427184951/Oid2022
04/01/2022 010405213200115@ADAR 04/01/2022 20.00 275.31
SH TEA
UPI/200426723020/Oid2022
04/01/2022 01040302410084@BABLU 04/01/2022 100.00 295.31
KUMAR
ATW/536799XXXXXX1569/
02/01/2022 +ICICI NEAR KAPASERA 02/01/2022 500.00 395.31
GURGAO
UPI/200236325118/Oid2022
02/01/2022 01021233230007@CHAND 02/01/2022 30.00 895.31
AN KUM
UPI/200222769753/Oid2022
02/01/2022 0102251351254531@Add 02/01/2022 4.50 925.31
Money
UPI/200222365708/Oid2022
02/01/2022 0102251388011131@Add 02/01/2022 13.50 929.81
Money
UPI/200121274123/Paymen
01/01/2022 t from 01/01/2022 30.00 943.31
PhonePe/7011775293@y
UPI/200111435776/Oid1688
01/01/2022 3506023@Paytm Airtel 01/01/2022 30.00 973.31
Recha
UPI/200183133277/Paymen
01/01/2022 t from PhonePe/prajapati. 01/01/2022 988.00 1,003.31
ma
UPI/200169068505/OidB01
01/01/2022 012022c7f6eb61e900001@ 01/01/2022 13.50 15.31
Trans
UPI/200116916539/Paymen
01/01/2022 t from 01/01/2022 9.00 28.81
PhonePe/8802338547@i
Consolidated Interest
31/12/2021 31/12/2021 14.00 19.81
Payment
UPI/136081903494/NA/Q34
26/12/2021 26/12/2021 70.00 5.81
3449849@ybl
UPI/136090638849/Paymen
26/12/2021 t from 26/12/2021 70.00 75.81
PhonePe/Q71242179@yb
UPI/135944541312/Oid2021
25/12/2021 1225247654856331@Add 25/12/2021 13.50 145.81
Money
UPI/135943323787/Oid2021
25/12/2021 1225247639456531@Add 25/12/2021 4.50 159.31
Money
UPI/135912195640/Oid2021
25/12/2021 1225247347246631@Add 25/12/2021 13.50 163.81
Money
UPI/135899704804/NA/Q66
24/12/2021 24/12/2021 40.00 177.31
084760@ybl
GST RCRVRY/DEBIT
23/12/2021 23/12/2021 36.00 217.31
CARD ISSUANCE FEE
SCHRG RCRVRY/DEBIT
23/12/2021 23/12/2021 200.00 253.31
CARD ISSUANCE FEE

Date and Time : 11/05/2022 10.04 AM 3 Page 3 of 8

 UPI/135786384903/Paymen
23/12/2021 t from PhonePe/prajapati. 23/12/2021 300.00 453.31
ma
UPI/135711364265/Oid2021
23/12/2021 1223246405380431@Add 23/12/2021 13.50 153.31
Money
UPI/135554122670/NA/omb
k.
21/12/2021 21/12/2021 80.00 166.81
AABM530503l8l3r5jn4x@ici
c
UPI/135552735889/NA/omb
k.
21/12/2021 21/12/2021 50.00 246.81
AABM530503l8l3r5jn4x@ici
c
UPI/135573509033/Paymen
21/12/2021 t from 21/12/2021 10.00 296.81
PhonePe/paytmqr28100
UPI/135436261867/Paymen
20/12/2021 t from 20/12/2021 100.00 306.81
PhonePe/39743305034@
UPI/135446257053/Paymen
20/12/2021 t from 20/12/2021 4,000.00 406.81
PhonePe/39743305034@
R/UPI/135466796547/Paym
20/12/2021 ent from 20/12/2021 4,000.00 4,406.81
PhonePe/3974330503
UPI/135466796547/Paymen
20/12/2021 t from 20/12/2021 4,000.00 406.81
PhonePe/39743305034@
R/UPI/135430253180/Paym
20/12/2021 ent from 20/12/2021 4,000.00 4,406.81
PhonePe/3974330503
UPI/135430253180/Paymen
20/12/2021 t from 20/12/2021 4,000.00 406.81
PhonePe/39743305034@
UPI/135232096639/Paymen
18/12/2021 t from PhonePe/prajapati. 18/12/2021 400.00 4,406.81
ma
UPI/135206759780/Paymen
18/12/2021 t from PhonePe/prajapati. 18/12/2021 4,000.00 4,006.81
ma
UPI/134762473377/NA/730
13/12/2021 13/12/2021 220.00 6.81
0364091@paytm
UPI/134618292407/Paymen
12/12/2021 t from 12/12/2021 16.00 226.81
PhonePe/39743305034@
UPI/134521213130/Paymen
11/12/2021 t from 11/12/2021 8,200.00 242.81
PhonePe/39743305034@
UPI/134421291661/Oid2021
10/12/2021 1210240280167931@Add 10/12/2021 13.50 8,442.81
Money
UPI/134420088094/Oid2021
10/12/2021 1210240280209031@Add 10/12/2021 4.50 8,456.31
Money
NEFT/AXISP00246576272/
10/12/2021 GLOBIVA SERVICES 10/12/2021 392.00 8,460.81
PRIVATE LIM
NEFT/AXISP00246576198/
10/12/2021 GLOBIVA SERVICES 10/12/2021 8,061.00 8,068.81
PRIVATE LIM
UPI/134484407523/Oid2021
10/12/2021 1210239936973431@Add 10/12/2021 4.50 7.81
Money

Date and Time : 11/05/2022 10.04 AM 4 Page 4 of 8

 ATW/536799XXXXXX9365/
08/12/2021 +ICICI NEAR KAPASERA 08/12/2021 200.00 12.31
GURGAO
UPI/134229285232/Paymen
08/12/2021 t from PhonePe/prajapati. 08/12/2021 200.00 212.31
ma
UPI/134134291617/Oid2021
07/12/2021 1207238414809631@Add 07/12/2021 13.50 12.31
Money
UPI/134133341312/Oid1646
07/12/2021 0546304@Paytm Recharge 07/12/2021 149.00 25.81
or
UPI/134020705913/Paymen
06/12/2021 t from 06/12/2021 50.00 174.81
PhonePe/7011775293@y
UPI/133964160046/Oid2021
05/12/2021 12051838100039@Poddar 05/12/2021 50.00 224.81
gern
UPI/133788313853/UPI/ku
03/12/2021 marbijendra9739@okhdfcba 03/12/2021 150.00 274.81
nk
UPI/133735258055/UPI/ku
03/12/2021 marbijendra9739@okhdfcba 03/12/2021 150.00 124.81
nk
UPI/133788165740/UPI/ku
03/12/2021 marbijendra9739@okhdfcba 03/12/2021 150.00 274.81
nk
UPI/133735095870/UPI/ku
03/12/2021 marbijendra9739@okhdfcba 03/12/2021 150.00 124.81
nk
UPI/133788124301/UPI/ku
03/12/2021 marbijendra9739@okhdfcba 03/12/2021 1.00 274.81
nk
UPI/133718354967/Paymen
03/12/2021 t from 03/12/2021 181.00 273.81
PhonePe/EURONET@ybl
UPI/133758985555/NA/AMZ
03/12/2021 03/12/2021 65.00 454.81
N0009194956@apl
UPI/133779357851/Paymen
03/12/2021 t from PhonePe/prajapati. 03/12/2021 100.00 519.81
ma
UPI/133743749433/Paymen
03/12/2021 t from PhonePe/prajapati. 03/12/2021 400.00 419.81
ma
UPI/133603470007/Oid1635
02/12/2021 9593624@Paytm Airtel 02/12/2021 155.00 19.81
Recha
UPI/133602135443/Paymen
02/12/2021 t from 02/12/2021 71.00 174.81
PhonePe/8802338547@i
UPI/133572900509/Paymen
01/12/2021 t from 01/12/2021 100.00 103.81
PhonePe/7891973246@y
UPI/133332321243/Paymen
29/11/2021 t from 29/11/2021 1.00 203.81
PhonePe/9351464041@i
UPI/133230885588/UPI/rshi
28/11/2021 28/11/2021 150.00 202.81
sh4444@okicici
UPI/133211870566/NA/Q58
28/11/2021 28/11/2021 150.00 352.81
5162455@ybl
ATW/536799XXXXXX9365/
28/11/2021 BLA ATM 28/11/2021 1,500.00 502.81
THANAG

Date and Time : 11/05/2022 10.04 AM 5 Page 5 of 8

 UPI/133248904306/Paymen
28/11/2021 t from PhonePe/prajapati. 28/11/2021 2,000.00 2,002.81
ma
UPI/133057424792/Paymen
26/11/2021 t from 26/11/2021 4,100.00 2.81
PhonePe/39743305034@
NEFT/AXISP00242419891/
26/11/2021 GLOBIVA SERVICES 26/11/2021 600.00 4,102.81
PRIVATE LIM
NEFT/AXISP00242419790/
26/11/2021 GLOBIVA SERVICES 26/11/2021 3,500.00 3,502.81
PRIVATE LIM
UPI/133067444468/Paymen
26/11/2021 t from 26/11/2021 200.00 2.81
PhonePe/39743305034@
ATW/536799XXXXXX9365/
26/11/2021 BLA ATM 26/11/2021 1,000.00 202.81
THANAG
UPI/133086164082/Paymen
26/11/2021 t from PhonePe/prajapati. 26/11/2021 1,200.00 1,202.81
ma
UPI/132633374312/Paymen
22/11/2021 t from 22/11/2021 350.00 2.81
PhonePe/39743305034@
ATW/536799XXXXXX9365/
22/11/2021 +GRAM SABHA COLONY 22/11/2021 3,000.00 352.81
WEST D
UPI/132665040966/Paymen
22/11/2021 t from PhonePe/prajapati. 22/11/2021 1,000.00 3,352.81
ma
UPI/132608647077/Paymen
22/11/2021 t from PhonePe/prajapati. 22/11/2021 2,050.00 2,352.81
ma
ATW/536799XXXXXX9365/
22/11/2021 +GRAM SABHA COLONY 22/11/2021 1,500.00 302.81
WEST D
UPI/132679936141/Paymen
22/11/2021 t from 22/11/2021 1,500.00 1,802.81
PhonePe/39743305034@
UPI/132654738282/Paymen
22/11/2021 t from 22/11/2021 1,800.00 3,302.81
PhonePe/8802338547@a
UPI/132678965510/Paymen
22/11/2021 t from 22/11/2021 1,500.00 1,502.81
PhonePe/8802338547@y
UPI/132284770630/Oid2021
18/11/2021 11181648040074@PRAMO 18/11/2021 4.00 2.81
D GENE
UPI/131884117564/Paymen
14/11/2021 t from 14/11/2021 1,000.00 6.81
PhonePe/7827788204@y
UPI/131709291008/UPI/gun
13/11/2021 jansharma8700-1@oksbi 13/11/2021 1,000.00 1,006.81
ATW/536799XXXXXX9365/
09/11/2021 NEW DELHI 09/11/2021 500.00 6.81
NEWDEL
UPI/131321493316/Paymen
09/11/2021 t from PhonePe/prajapati. 09/11/2021 500.00 506.81
ma
UPI/131260632575/Oid2021
08/11/2021 1108226235175331@Add 08/11/2021 27.00 6.81
Money
UPI/131243178761/Oid2021
08/11/2021 1108226100690831@Add 08/11/2021 13.50 33.81
Money

Date and Time : 11/05/2022 10.04 AM 6 Page 6 of 8

 UPI/131121909843/Oid2021
07/11/2021 11071820030087@Excel 07/11/2021 400.00 47.31
coach
UPI/131119727982/NA/gpa
07/11/2021 y-11167996001@okbizaxis 07/11/2021 320.00 447.31
UPI/131118484846/NA/gpa
07/11/2021 y-11167996001@okbizaxis 07/11/2021 250.00 767.31

UPI/131118184556/NA/Q11
07/11/2021 07/11/2021 90.00 1,017.31
296566@ybl
UPI/131117244448/Oid2021
07/11/2021 11071641510087@Drive N 07/11/2021 96.00 1,107.31
Fil
UPI/131088372965/Oid2021
06/11/2021 110620153800106@PRAM 06/11/2021 41.00 1,203.31
OD GEN
UPI/131081652231/Paymen
06/11/2021 t from 06/11/2021 34.25 1,244.31
PhonePe/Q11296566@yb
NEFT/AXISP00238412542/
06/11/2021 GLOBIVA SERVICES 06/11/2021 774.00 1,278.56
PRIVATE LIM
UPI/131029915279/Paymen
06/11/2021 t from PhonePe/prajapati. 06/11/2021 440.00 504.56
ma
UPI/131054525731/Ol/Q799
06/11/2021 06/11/2021 101.33 64.56
232689@ybl
UPI/131007017152/Paymen
06/11/2021 t from 06/11/2021 1,000.00 165.89
PhonePe/39743305034@
PCD/536799XXXXXX9365/
06/11/2021 PAY*WWW SOL DU AC IN 06/11/2021 4,090.68 1,165.89
GURGAO
UPI/131039238793/Paymen
06/11/2021 t from PhonePe/prajapati. 06/11/2021 5,000.00 5,256.57
ma
UPI/130941131122/Oid2021
05/11/2021 11051818480040@Amar 05/11/2021 40.00 256.57
pal/pa
UPI/130949588074/UPI/gun
05/11/2021 jansharma8700-1@oksbi 05/11/2021 1,000.00 296.57
UPI/130911302677/UPI/gun
05/11/2021 jansharma8700-1@oksbi 05/11/2021 1,000.00 1,296.57
UPI/130716137021/Paymen
03/11/2021 t from 03/11/2021 14,000.00 296.57
PhonePe/39743305034@
NEFT/AXISP00237617400/
03/11/2021 GLOBIVA SERVICES 03/11/2021 13,553.00 14,296.57
PRIVATE LIM
NEFT/AXISP00237614876/
03/11/2021 GLOBIVA SERVICES 03/11/2021 742.00 743.57
PRIVATE LIM
ATW/536799XXXXXX9365/
02/11/2021 +ICICI NEAR KAPASERA 02/11/2021 400.00 1.57
GURGAO
UPI/130673311926/Paymen
02/11/2021 t from PhonePe/prajapati. 02/11/2021 400.00 401.57
ma

Date and Time : 11/05/2022 10.04 AM 7 Page 7 of 8

Statement Summary

Opening Balance: INR 20.48 Count Of Debit: 95

Closing Balance: INR 20.48 Count Of Credit: 42

Eff Avail Bal: INR 20.48 Lien Amt: INR 0.00

( As On: 11/05/2022 10.04 AM )

Date and Time : 11/05/2022 10.04 AM Page 8 of 8