STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

Type your text

STATEMENT FROM : 05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

Deposit IMPS-RRN:409620238597-From:1-
05/04/2024 53.70 54.20
Dream11 Cashfree P13577918-Rem:
WTHDRL UPIL DR-RRN:409690327602-To A/C:
05/04/2024 19100012744648-IFSC:FSFB0000001- 50.00 4.20
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:409662091792-From

05/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 50.00 54.20
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:409669348002-To A/C:

05/04/2024 19100012744648-IFSC:FSFB0000001- 52.00 2.20
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:409759044429-To A/C:

06/04/2024 2.00 0.20
MRAMJAD-Rem: Payment fr

DEPOSIT SALARY NEFT -409620257074 - From

07/04/2024 ROOP POLYMERS LTD HDFC 501009999 40000.20

WTHDRL UPIL DR-RRN:409797211700-To A/C:

07/04/2024 19100012744648-IFSC:FSFB0000001- 390.00 39610.20
MRAMJAD-Rem: Payment fr

DEPOSIT,11 winner 40000.00 40010.20

07/04/2024 400.00

WTHDRL UPIL DR-RRN:409889872729-To A/C:

07/04/2024 19100012744648-IFSC:FSFB0000001- 40010.00 0.20
MRAMJAD-Rem: Payment fr

08/04/2024 DEPOSIT UPI CR-RRN: 409969234369-To A/C: RAJU 400.00 400.20

400.00
WTHDRL UPIL DR-RRN:409969234672-To A/C:
08/04/2024 0.20
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:410776506232-From

16/04/2024 A/C:00000040619740082-IFSC:SBIN0006836- 1,000.00 1,000.20
Mumtaj Khan-Rem: Payment fr

16/04/2024 19100012744648-IFSC:FSFB0000001- 1,000.00 0.20

MRAMJAD-Rem: Payment fr

17/04/2024 DEPOSIT,11 winner 43.40 43.60

-

17/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 10.00 53.60

AMJAD KHAN-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 01 of 01

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:410830939780-To A/C:

17/04/2024 19100012744648-IFSC:FSFB0000001- 52.00 1.60
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:410875723069-From

17/04/2024 A/C:158955450237-IFSC:INDB0001590- 10.00 11.60
GURUDAYAL-Rem: Payment fr

WTHDRL UPIL DR-RRN:410824846609-To A/C:

17/04/2024 19100012744648-IFSC:FSFB0000001- 10.00 1.60
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411019582105-From

19/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 20.00 21.60
MrUsman Khan-Rem: Payment fr

WTHDRL UPI DR-RRN:411025765605-To A/C:

19/04/2024 002261100000025-IFSC:YESB0YBLUPI- 5.00 16.60
PHONEPE-Rem: Payment fr

WTHDRL UPI DR-RRN:411036376963-To A/C:

19/04/2024 002267800000729-IFSC:YESB0000022-Probo- 15.00 1.60
Rem: 2662103700

DEPOSIT UPI CR-RRN:447713153665-From

20/04/2024 A/C:77120101014602-IFSC:PUNB0HGB001- 40.00 41.60
HIMANSHU SO NARESH KUMAR-Rem: UPI

WTHDRL UPI DR-RRN:411103173423-To A/C:

20/04/2024 83262250035550-IFSC:CNRB0000033-MOHD 20.00 21.60
NAZIM KHAN SO M-Rem: Payment fr

WTHDRL UPI DR-RRN:411141068444-To A/C:

20/04/2024 001425000000051-IFSC:YESB0PTMUPI-Nasir 20.00 1.60
khan-Rem: Payment fr

DEPOSIT UPI CR-RRN:411112048310-From

20/04/2024 A/C:50100056428276-IFSC:HDFC0003822- 250.00 251.60
WASIM AKRAM-Rem: Payment fr

WTHDRL UPIL DR-RRN:411186744392-To A/C:

20/04/2024 19100012744648-IFSC:FSFB0000001- 250.00 1.60
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411200771680-From

21/04/2024 A/C:50100401499467-IFSC:HDFC0009272- 2,500.00 2,501.60
SAJID-Rem: Payment fr

WTHDRL UPIL DR-RRN:411227747599-To A/C:

21/04/2024 19100012744648-IFSC:FSFB0000001- 1,948.00 553.60
MRAMJAD-Rem: Payment fr

WTHDRL UPI DR-RRN:411294279573-To A/C:

21/04/2024 83262250035550-IFSC:CNRB0000033-MOHD 500.00 53.60
NAZIM KHAN SO M-Rem: Payment fr

DEPOSIT UPI CR-RRN:411254790491-From

21/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 200.00 253.60
AMJAD KHAN-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 02 of 02

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

DEPOSIT UPI CR-RRN:411232131465-From

21/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 400.00 653.60
AMJAD KHAN-Rem: Payment fr

21/04/2024 WTHDRL,AEPS-DR-411209075632-10290 500.00 153.60

WTHDRL UPI DR-RRN:411248961931-To A/C:

21/04/2024 OMBKMBK8172654-IFSC:PPIW0881822-TAHIR 10.00 143.60
CSC CENTRE-Rem: Payment fr

DEPOSIT UPI CR-RRN:411272407018-From

21/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 650.00 793.60
AMJAD KHAN-Rem: Payment fr

WTHDRL UPI DR-RRN:411275992738-To A/C:

21/04/2024 002261100000025-IFSC:YESB0YBLUPI-VISHAL 728.25 65.35
MEGA MART-Rem: Payment fo

DEPOSIT UPI CR-RRN:411298518216-From

21/04/2024 A/C:50100056428276-IFSC:HDFC0003822- 1.00 66.35
WASIM AKRAM-Rem: Payment fr

DEPOSIT UPI CR-RRN:411295202380-From

21/04/2024 A/C:50100056428276-IFSC:HDFC0003822- 1.00 67.35
WASIM AKRAM-Rem: Payment fr

WTHDRL UPI DR-RRN:411265273350-To A/C:

21/04/2024 002261100000025-IFSC:YESB0YBLUPI- 40.00 27.35
PHONEPE-Rem: Payment fr

WTHDRL UPIL DR-RRN:411221737270-To A/C:

21/04/2024 19100012744648-IFSC:FSFB0000001- 20.00 7.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411269321195-From

21/04/2024 A/C:50100378786192-IFSC:HDFC0003822- 100.00 107.35
MUBINA WIFE OF MOSIN-Rem: Payment fr

WTHDRL UPIL DR-RRN:411272575949-To A/C:

21/04/2024 19100012744648-IFSC:FSFB0000001- 100.00 7.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:411293513283-To A/C:

21/04/2024 19100012744648-IFSC:FSFB0000001- 4.00 3.35
MRAMJAD-Rem: Payment fr

WTHDRL UPI DR-RRN:411357975279-To A/C:

22/04/2024 50100401499467-IFSC:HDFC0009272-SAJID- 1.00 2.35
Rem: Payment fr

DEPOSIT UPI CR-RRN:411353473494-From

22/04/2024 A/C:50100401499467-IFSC:HDFC0009272- 240.00 242.35
SAJID-Rem: Payment fr

WTHDRL UPIL DR-RRN:411305052113-To A/C:

22/04/2024 19100012744648-IFSC:FSFB0000001- 240.00 2.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 03 of 03

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

Deposit IMPS-RRN:411307600828-From:
FIDUCIARY BILLING SOLUTION DIV OF SPORTA
22/04/2024 50.00 52.35
TECHNOLOGIES P L WITHDRAWAL AC-A/c:
041966200
WTHDRL UPIL DR-RRN:411307594341-To A/C:
22/04/2024 19100012744648-IFSC:FSFB0000001- 50.00 2.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411322157688-From

22/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 21.00 23.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:411305906654-To A/C:

22/04/2024 19100012744648-IFSC:FSFB0000001- 21.00 2.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411307943995-From

22/04/2024 A/C:9758080133-IFSC:AIRP0000001- 20.00 22.35
Jaseemuddeen-Rem: Payment fr

WTHDRL UPIL DR-RRN:411339394823-To A/C:

22/04/2024 19100012744648-IFSC:FSFB0000001- 21.00 1.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:411313700945-From:
22/04/2024 INSTANTPAY INDIA LIMITED-A/c: 1.00 2.35
201004085615-Rem:P2AMOB

Deposit IMPS-RRN:411313701137-From:
22/04/2024 INSTANTPAY INDIA LIMITED-A/c: 1.00 3.35
201004085615-Rem:P2AMOB

DEPOSIT UPI CR-RRN:411361769928-From

22/04/2024 A/C:50100378786192-IFSC:HDFC0003822- 60.00 63.35
MUBINA WIFE OF MOSIN-Rem: Payment fr

WTHDRL UPIL DR-RRN:411386289313-To A/C:

22/04/2024 19100012744648-IFSC:FSFB0000001- 60.00 3.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411358047379-From

22/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 600.00 603.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:411305036378-To A/C:

22/04/2024 19100012744648-IFSC:FSFB0000001- 600.00 3.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411350323663-From

22/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 230.00 233.35
MrUsman Khan-Rem: Payment fr
WTHDRL UPI DR-RRN:411364169666-To A/C:
7463370882-IFSC:IDIB000F523-TOOGAR
22/04/2024 230.00 3.35
TRADERS GREEN FIELDS OPC PRIVATE
LIMITED-Rem: 2
DEPOSIT UPI CR-RRN:411512857645-From
24/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 100.00 103.35
MrUsman Khan-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 04 of 04

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2023 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPI DR-RRN:411572693311-To A/C:

70030200003350-IFSC:BARB0VJNOID-
24/04/2024 100.00 3.35
International Quality Services-Rem:
7821757113

24/04/2024 DEPOSIT,11 195.00 198.35

WTHDRL UPI DR-RRN:411512933352-To A/C:

3218000217-IFSC:FINO0000001-
24/04/2024 150.00 48.35
ZETCUTTECHNOLOGY INDIAPRIVATE-Rem:
PPTsunUonM
WTHDRL UPI DR-RRN:411592859677-To A/C:
24/04/2024 002267800000729-IFSC:YESB0000022- 34.00 14.35
My11Circle-Rem: 2675338556

WTHDRL UPI DR-RRN:411532632954-To A/C:

24/04/2024 002267800000729-IFSC:YESB0000022-Probo- 10.00 4.35
Rem: 2675508384

DEPOSIT UPI CR-RRN:411643510482-From

25/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 40.00 44.35
AMJAD KHAN-Rem: Payment fr

DEPOSIT UPI CR-RRN:411632084189-From

25/04/2024 A/C:4084101015686-IFSC:CNRB0000033- 500.00 544.35
WAZID HUSSAIN-Rem: Payment fr

WTHDRL UPIL DR-RRN:411641506822-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 40.00 504.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:411625382543-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 500.00 4.35
MRAMJAD-Rem: Payment fr

WTHDRL UPI DR-RRN:411616928905-To A/C:

25/04/2024 50200015779672-IFSC:HDFC0000053-Airtel 1.00 3.35
Money-Rem: PayviaRazo

DEPOSIT UPI CR-RRN:411611371884-From

25/04/2024 A/C:50200027864076-IFSC:HDFC0000240- 1.00 4.35
Airtel Money-Rem: Refund for
WTHDRL UPI DR-RRN:411696986309-To A/C:
920010031155067-IFSC:UTIB0000717-
25/04/2024 1.00 3.35
ABHISHEK CHHIKARA 7024520-Rem: Payment
fr
DEPOSIT UPI CR-RRN:411684659372-From
25/04/2024 A/C:3364000101138271-IFSC:PUNB0336400- 240.00 243.35
MOSAM KHAN SO BHUTTO-Rem: Payment fr

WTHDRL UPIL DR-RRN:411670985733-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 240.00 3.35
MRAMJAD-Rem: Payment fr
DEPOSIT UPI CR-RRN:411645286820-From
A/C:920010031155067-IFSC:UTIB0000717-
25/04/2024 201.00 204.35
ABHISHEK CHHIKARA 7024520-Rem: Payment
fr

Wed 26 Jun 2024 02:33:44 IST Page 05 of 05

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM : 05/04/2024 TO 10/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:411684027576-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 201.00 3.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:411616755173-From:
25/04/2024 NALSAN ENTERPRISES P-A/c:10133379071- 193.00 196.35
Rem:transfer

WTHDRL UPIL DR-RRN:411698090266-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 190.00 6.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:411617848729-From:
25/04/2024 NALSAN ENTERPRISES P-A/c:10133379071- 232.00 238.35
Rem:transfer

WTHDRL UPIL DR-RRN:411689410066-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 220.00 18.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:411620971594-From:
25/04/2024 NALSAN ENTERPRISES P-A/c:10133379071- 188.00 206.35
Rem:transfer

WTHDRL UPIL DR-RRN:411614215485-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 190.00 16.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:411620002613-From:
25/04/2024 NALSAN ENTERPRISES P-A/c:10133379071- 192.00 208.35
Rem:transfer

WTHDRL UPIL DR-RRN:411638572520-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 195.00 13.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411642238156-From

25/04/2024 A/C:82362200085112-IFSC:CNRB0000033- 200.00 213.35
IMRAN KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:411664561840-To A/C:

25/04/2024 19100012744648-IFSC:FSFB0000001- 200.00 13.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:411702322557-From:SETU-
26/04/2024 A/c:920020038553007-Rem: 1.00 14.35
IMPSredemptionrequest

DEPOSIT UPI CR-RRN:411760250576-From

26/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 500.00 514.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:411710430810-To A/C:

26/04/2024 19100012744648-IFSC:FSFB0000001- 500.00 14.35
MRAMJAD-Rem: Payment fr

26/04/2024 DEPOSIT,MADJ UPI REV 409725537127 6.00 20.35

Wed 26 Jun 2024 02:33:44 IST Page 06 of 06

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM : 05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:411770593447-To A/C:

26/04/2024 19100012744648-IFSC:FSFB0000001- 20.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411766614107-From

26/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 50.00 50.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:411721028758-To A/C:

26/04/2024 19100012744648-IFSC:FSFB0000001- 50.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411775867937-From

26/04/2024 A/C:10062812609-IFSC:IDFB0040101-Kadar 200.00 200.35
Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:411741770375-To A/C:

26/04/2024 19100012744648-IFSC:FSFB0000001- 200.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411807979471-From

27/04/2024 A/C:50100021698662-IFSC:HDFC0000822- 140.00 140.35
ILIYAS KHAN-Rem: Payment fr
WTHDRL UPI DR-RRN:411830471406-To A/C:
00000042813091051-IFSC:SBIN0000567-
27/04/2024 140.00 0.35
ARPORA SOLUTION PRIVATE LIMITED-Rem:
Payment fr
Deposit IMPS-RRN:411821744568-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
27/04/2024 188.00 188.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:411844460812-To A/C:
27/04/2024 19100012744648-IFSC:FSFB0000001- 187.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411894971658-From

27/04/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 28.00 29.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:411834806797-To A/C:

27/04/2024 19100012744648-IFSC:FSFB0000001- 29.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:411921764506-From

28/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 50.00 50.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:411953303875-To A/C:

28/04/2024 19100012744648-IFSC:FSFB0000001- 50.00 0.35
MRAMJAD-Rem: Payment fr

29/04/2024 DEPOSIT,Team 650.00 650.35

WTHDRL UPIL DR-RRN:412052339229-To A/C:

29/04/2024 19100012744648-IFSC:FSFB0000001- 650.00 0.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 07 of 07

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

DEPOSIT UPI CR-RRN:412050753259-From

29/04/2024 A/C:22100011629822-IFSC:FSFB0000001- 50.00 50.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPI DR-RRN:412040728875-To A/C:

29/04/2024 002261100000025-IFSC:YESB0YBLUPI- 49.00 1.35
PHONEPE-Rem: Payment fr

30/04/2024 DEPOSIT,11 1,000.00 1,001.35

WTHDRL UPIL DR-RRN:412112358523-To A/C:

30/04/2024 19100012744648-IFSC:FSFB0000001- 1,000.00 1.35
MRAMJAD-Rem: Payment fr

30/04/2024 DEPOSIT,11 605.00 606.35

WTHDRL UPIL DR-RRN:412131696849-To A/C:

30/04/2024 19100012744648-IFSC:FSFB0000001- 604.00 2.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412288021937-From

01/05/2024 A/C:157027179736-IFSC:INDB0000312-AJAY 40.00 42.35
KUMAR-Rem: Payment fr

WTHDRL UPIL DR-RRN:412208897507-To A/C:

01/05/2024 19100012744648-IFSC:FSFB0000001- 41.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412251304839-From

01/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 2.00 3.35
AMJAD KHAN-Rem: Payment fr

DEPOSIT UPI CR-RRN:412296790855-From

01/05/2024 A/C:0894000101347272-IFSC:PUNB0089400- 1.00 4.35
ANJNA DEVI DO KISHAN CHAND-Rem: UPI

DEPOSIT UPI CR-RRN:412320074999-From

02/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 14.00 18.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:412386485904-To A/C:

02/05/2024 19100012744648-IFSC:FSFB0000001- 15.00 3.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:412328083114-From:
02/05/2024 NALSAN ENTERPRISES PRIVATE LIM-A/c: 188.00 191.35
409002096040-Rem:transfer

WTHDRL UPIL DR-RRN:412395216523-To A/C:

02/05/2024 19100012744648-IFSC:FSFB0000001- 190.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412479601545-From

03/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 55.00 56.35
AMJAD KHAN-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 08 of 08

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:412428923623-To A/C:

03/05/2024 19100012744648-IFSC:FSFB0000001- 55.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412552607425-From

04/05/2024 A/C:22100011629822-IFSC:FSFB0000001- 200.00 201.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:412521079251-To A/C:

04/05/2024 19100012744648-IFSC:FSFB0000001- 200.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412537525581-From

04/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 30.00 31.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:412536293423-To A/C:

04/05/2024 19100012744648-IFSC:FSFB0000001- 30.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412688656693-From

05/05/2024 A/C:22100011629822-IFSC:FSFB0000001- 1,400.00 1,401.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:412689714001-To A/C:

05/05/2024 19100012744648-IFSC:FSFB0000001- 1,370.00 31.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412733535103-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 30.00 1.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412716950738-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 1.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412794489333-From

06/05/2024 A/C:22100011629822-IFSC:FSFB0000001- 200.00 200.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:412773343356-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 200.00 0.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:412713464569-From:
06/05/2024 INSTAPETECHNOLOGIES-A/c: 188.00 188.35
923020018097748-Rem:ZetcutTechaxis

WTHDRL UPIL DR-RRN:412794721427-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 188.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412726096127-From

06/05/2024 A/C:22100011629822-IFSC:FSFB0000001- 500.00 500.35
MrUsman Khan-Rem: Payment fr

WTHDRL UPIL DR-RRN:412752285737-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 500.00 0.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 09 of 09

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM : 05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

Deposit IMPS-RRN:412716489987-From:
06/05/2024 NALSAN ENTERPRISES P-A/c:10133379071- 212.00 212.35
Rem:transfer

WTHDRL UPIL DR-RRN:412790111942-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 210.00 2.35
MRAMJAD-Rem: Payment fr

06/05/2024 DEPOSIT,Team 400.00 402.35

WTHDRL UPIL DR-RRN:412730226198-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 400.00 2.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412758965242-From

06/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 13.00 15.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:412727508482-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 13.00 2.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412779761470-From

06/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 2.00 4.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:412749798214-To A/C:

06/05/2024 19100012744648-IFSC:FSFB0000001- 2.00 2.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412836052714-From

07/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 140.00 142.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPI DR-RRN:449407983898-To A/C:

07/05/2024 00000042924321252-IFSC:SBIN0001290- 100.00 42.35
PAWAN KARYANA STORE-Rem: NYC
DEPOSIT SALARY NEFT-RRN:412801650959-From:
07/05/2024 ROOP POLYMERS LTD A/c: 40000.00 40042.35
103763400004321-Rem:
W240507011029XZUQ
WTHDRL UPIL DR-RRN:412847086293-To A/C:
07/05/2024 19100012744648-IFSC:FSFB0000001- 40001.00 41.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412842904182-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 2.00 39.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412886230068-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 2.00 37.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412838219528-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 2.00 35.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 10 of 10

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:412898522184-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 10.00 25.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412862858997-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 20.00 5.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412802622327-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 2.00 3.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412846984228-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 2.00 1.35
MRAMJAD-Rem: Payment fr

WTHDRL UPI DR-RRN:412800949900-To A/C:

07/05/2024 50422091442-IFSC:IDIB000S742-Bank 1.00 0.35
Account XXXXXXX1442-Rem: Payment fr

DEPOSIT UPI CR-RRN:412822720928-From

07/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 1.00 1.35
AMJAD KHAN-Rem: Payment fr

Deposit IMPS-RRN:412805725037-From:
07/05/2024 OPENFINANCIALTECHN-A/c: 202.00 203.35
920020057106341-Rem:PAYMENT

WTHDRL UPIL DR-RRN:412875897535-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 202.00 1.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:412806256897-From:
07/05/2024 Equitas Bank-A/c:200001972538-Rem: 328.00 329.35
transaction

WTHDRL UPIL DR-RRN:412870700637-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 328.00 1.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:412828061076-From:
07/05/2024 CHEVIK RETAIL-A/c:409001890526-Rem: 188.00 189.35
CHEVIKRETAILFundTransfer

WTHDRL UPIL DR-RRN:412842161959-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 188.00 1.35
MRAMJAD-Rem: Payment fr
Deposit IMPS-RRN:412817922331-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
07/05/2024 192.00 193.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:412845973777-To A/C:
07/05/2024 19100012744648-IFSC:FSFB0000001- 190.00 3.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412892916028-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 3.00 0.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 11 of 11

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

07/05/2024 DEPOSIT,Charge 600.00 600.35

WTHDRL UPIL DR-RRN:412881106096-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 600.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412912238422-From

07/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 47.00 47.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:412989478119-To A/C:

07/05/2024 19100012744648-IFSC:FSFB0000001- 43.00 4.35
MRAMJAD-Rem: Payment fr
Deposit IMPS-RRN:412901847646-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
08/05/2024 479.00 483.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:412952807611-To A/C:
08/05/2024 19100012744648-IFSC:FSFB0000001- 480.00 3.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:412912133292-From:
08/05/2024 VERTRAUENTECHNOLOGY-A/c: 190.00 193.35
920020057597116-Rem:IMPS

WTHDRL UPIL DR-RRN:412929626832-To A/C:

08/05/2024 19100012744648-IFSC:FSFB0000001- 190.00 3.35
MRAMJAD-Rem: Payment fr
Deposit IMPS-RRN:412913630744-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
08/05/2024 188.00 191.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:412914339018-To A/C:
08/05/2024 19100012744648-IFSC:FSFB0000001- 190.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:412920979196-From

08/05/2024 A/C:465010110008623-IFSC:BKID0004650- 10.00 11.35
MDMOKARRAM-Rem: Sent from
Deposit IMPS-RRN:412916832504-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
08/05/2024 189.00 200.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:412958123916-To A/C:
08/05/2024 19100012744648-IFSC:FSFB0000001- 190.00 10.35
MRAMJAD-Rem: Payment fr

WTHDRL UPIL DR-RRN:412982827948-To A/C:

08/05/2024 19100012744648-IFSC:FSFB0000001- 5.00 5.35
MRAMJAD-Rem: Payment fr
Deposit IMPS-RRN:412917936134-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
08/05/2024 229.00 234.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo

Wed 26 Jun 2024 02:33:44 IST Page 12 of 12

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM :05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:412998055455-To A/C:

08/05/2024 19100012744648-IFSC:FSFB0000001- 232.00 2.35
MRAMJAD-Rem: Payment fr

08/05/2024 DEPOSIT,Tax 300.00 302.35

WTHDRL UPIL DR-RRN:412924093694-To A/C:

08/05/2024 19100012744648-IFSC:FSFB0000001- 300.00 2.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:412927300369-From:
08/05/2024 SHOPPINGKART-A/c:409002207156-Rem: 289.00 291.35
TRANSFER

WTHDRL UPIL DR-RRN:412955584619-To A/C:

08/05/2024 19100012744648-IFSC:FSFB0000001- 290.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:413010856896-From

08/05/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 19.00 20.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:413090770110-To A/C:

08/05/2024 19100012744648-IFSC:FSFB0000001- 19.00 1.35
MRAMJAD-Rem: Payment fr
Deposit IMPS-RRN:413001931444-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
09/05/2024 192.00 193.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:413000322533-To A/C:
09/05/2024 19100012744648-IFSC:FSFB0000001- 192.00 1.35
MRAMJAD-Rem: Payment fr
Deposit IMPS-RRN:413001939349-From:
DIGIDIOS PAYMENTS SERVICES PRIVATE
09/05/2024 188.00 189.35
LIMITED-A/c:001481300002031-Rem:
RemeToBeneInfo
WTHDRL UPIL DR-RRN:413074053184-To A/C:
09/05/2024 19100012744648-IFSC:FSFB0000001- 188.00 1.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:413022075719-From:
09/05/2024 NALSAN ENTERPRISES P-A/c:10133379071- 192.00 193.35
Rem:transfer

WTHDRL UPIL DR-RRN:413068415692-To A/C:

09/05/2024 19100012744648-IFSC:FSFB0000001- 192.00 1.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:413125266614-From:
10/05/2024 Skywalk-A/c:409002161649-Rem: 188.00 189.35
W240510231606RSNI

WTHDRL UPIL DR-RRN:413188789524-To A/C:

10/05/2024 19100012744648-IFSC:FSFB0000001- 189.00 0.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 13 of 13

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM : 05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

WTHDRL UPIL DR-RRN:415417011481-To A/C:

02/06/2024 19100012744648-IFSC:FSFB0000001- 600.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:415466344045-From

02/06/2024 A/C:922020052650850-IFSC:utib0001920- 10.00 10.35
Cashfree Payments-Rem: MPL

WTHDRL UPIL DR-RRN:415482741800-To A/C:

02/06/2024 19100012744648-IFSC:FSFB0000001- 10.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:415568418133-From

03/06/2024 A/C:922020052650850-IFSC:utib0001920- 9.00 9.35
Cashfree Payments-Rem: MPL

WTHDRL UPIL DR-RRN:415558514382-To A/C:

03/06/2024 19100012744648-IFSC:FSFB0000001- 9.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:415549709997-From

03/06/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 14.00 14.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:415594459454-To A/C:

03/06/2024 19100012744648-IFSC:FSFB0000001- 14.00 0.35
MRAMJAD-Rem: Payment fr

NEFT IN-UTR:AXISP00505388212-From:
03/06/2024 SOCIOFY ENTERPRISE PRIVATE LIMITED-A/c: 4.00 4.35
920020051464506-UTIB0001506

WTHDRL UPIL DR-RRN:415529713519-To A/C:

03/06/2024 19100012744648-IFSC:FSFB0000001- 4.00 0.35
MRAMJAD-Rem: Payment fr

Deposit IMPS-RRN:415516155860-From:Kotak
03/06/2024 Securities Limited-A/c:09582560001220-Rem: 1.00 1.35
KKBKTransfer

05/06/2024 DEPOSIT,Tax 310.00 311.35

WTHDRL UPIL DR-RRN:415773780893-To A/C:

05/06/2024 19100012744648-IFSC:FSFB0000001- 310.00 1.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:415742842746-From

05/06/2024 A/C:10062812609-IFSC:IDFB0040101-Kadar 50.00 51.35
Khan-Rem: Payment fr

WTHDRL UPI DR-RRN:415768090160-To A/C:

05/06/2024 002267800000729-IFSC:YESB0000022-MPL 20.00 31.35
Gaming-Rem: Payment fr

WTHDRL UPIL DR-RRN:415873474461-To A/C:

05/06/2024 19100012744648-IFSC:FSFB0000001- 30.00 1.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 14 of 14

Fincare Small Finance Bank is now AU Small Finance Bank
STATEMENT OF ACCOUNT

NAME : MR. AMJAD BRANCH NAME : GURUGRAM - SECTOR 15

ADDRESS : KANWARSIKA KANWARSIKA 175 MEWAT BRANCH ADDRESS : GROUND FLOOR, SCO NO. 11 & 12

MEWAT , HARYANA-122103 HUDA MARKET SECTOR-15, PART-II

CUSTOMER ID : 190003275298 GURUGRAM

ACCOUNT NO. : 19100012744648 HARYANA-122003

IFSC CODE : FSFB0000001

JOINT HOLDER'S : NOT APPLICABLE

STATEMENT FROM : 05/04/2024 TO 26/06/2024

All values are in rupees

Date Narration Withdrawal (Dr.) Deposit (Cr.) Balance

DEPOSIT UPI CR-RRN:415845027942-From

06/06/2024 A/C:50100021698662-IFSC:HDFC0000822- 50.00 51.35
ILYAS SON OF USMAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:415831711091-To A/C:

06/06/2024 19100012744648-IFSC:FSFB0000001- 51.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT SALARY NEFT CR-RRN:415930576813- 40000.00

07/06/2024 40000.35
ROOP POLYMERS LTD -Rem: Payment fr

DEPOSIT UPI CR-RRN:415952526074-From

07/06/2024 A/C:50422091442-IFSC:IDIB000S742-Mr 4.00 40004.35
AMJAD KHAN-Rem: Payment fr

WTHDRL UPIL DR-RRN:415927797837-To A/C:

07/06/2024 19100012744648-IFSC:FSFB0000001- 40004.00 0.35
MRAMJAD-Rem: Payment fr

DEPOSIT UPI CR-RRN:416154762556-From

09/06/2024 A/C:6377903293-IFSC:AIRP0000001- 500.00 500.35
Premsingh Add-Rem: Payment fr

WTHDRL UPIL DR-RRN:416149873664-To A/C:

09/06/2024 19100012744648-IFSC:FSFB0000001- 500.00 0.35
MRAMJAD-Rem: Payment fr

Wed 26 Jun 2024 02:33:44 IST Page 15 of 15

Fincare Small Finance Bank is now AU Small Finance Bank