Nitin Kumar

<TABLE border="1" cellspacing="0" width="90%" align="center" bordercolor="#CCCCCC">
<TR><TH colspan=9 align=Center>Account Statement for 1529104000038632</TH></TR>

<TR><TH colspan=9 align=left> </TH></TR>
<TR><TH colspan=9 align=left>Account Id 1529104000038632 : NITIN KUMAR</TR>
<TR><TH colspan=9 align=left>Statement Criteria</TH></TR>
<TR><TH colspan=9 align=left>Transactions Date from 18/04/15 to 25/04/19 </TH></TR>
<TR><TH colspan=9></TH></TR>
</TABLE>
<TABLE border="1" cellspacing="0" width="90%" align="center" bordercolor="#CCCCCC">
<TR>
<TH>Sl No.</TH><TH>Txn Date</TH><TH>Value
Date</TH><TH>Description</TH><TH>ChequeNo. </TH><TH>Cr/Dr</TH><TH>Txn Type</TH><TH
colspan=2 >Txn Amount(INR)</TH></TR>
<TR>
<TD align="center">1 </TD>
<TD align="center">06/01/17</TD><TD align="center">29/12/16</TD><TD
align="left">ACCOUNT OPEN FUND </TD><TD
align="center"> </TD><TD align="center">CR</TD><TD
align="center">Transfer</TD><TD align="right" colspan=2 >2,500.00</TD></TR>
<TR>
align="left">INST 122799 -UBI- </TD><TD
align="center">Clearing</TD><TD align="right" colspan=2 >120,000.00</TD></TR>
<TR>
align="left">INST 32506 -COB- </TD><TD
<TR>
align="left">NEFT-SAA250046750-SURESH PAL S </TD><TD
<TR>
align="left">REFUND- 975214 - 12-FEB-2017 </TD><TD
align="center">Transfer</TD><TD align="right" colspan=2 >13.01</TD></TR>
<TR>
align="left">Return-IMPS/705622425606/RAJAT SBI/State Ba/XX1628 </TD><TD
<TR>
align="left">INST 32507 -COB- </TD><TD
<TR>
align="left">REV08/CENTER HALF SERV /RUP </TD><TD
<TR>
align="left">Int.:29-12-2016 To 25-03-2017 </TD><TD
<TR>
align="left">MUZAFFARNAGAR :- CASH RECEIPT </TD><TD
align="center">Cash</TD><TD align="right" colspan=2 >86,360.00</TD></TR>
<TR>
<TR>
<TR>
<TR>
align="left">REFUND- 750631 - 24-MAR-2017 </TD><TD
<TR>
align="left">IMPS/709516103564/SHIBAJEE M/HDFC Ba/XX6624/Projec </TD><TD
<TR>
align="left">NEFT-N095170269896206-SHIBAJEE </TD><TD
<TR>
align="left">NEFT-SAA262811008-SURESH PAL S </TD><TD
<TR>
align="left">PUNE - PASHAN - RBG BRANCH :- CASH RECEIPT </TD><TD
<TR>
align="left">nfs/+MUKHARAJI NAGAR DELHI DLIN </TD><TD
<TR>
align="left">REFUND- 641652 - 10-APR-2017 </TD><TD
<TR>
align="left">REV08/MEDICAL HOUSE /RUP </TD><TD
<TR>
align="left">REV08/MEDICAL HOUSE /RUP </TD><TD
<TR>
align="left">INET/0778102000002295To1529104000038632/PYMT AGANS </TD><TD
<TR>
align="left">REFUND- 711324 - 22-MAY-2017 </TD><TD
<TR>
align="left">REFUND- 463531 - 31-MAY-2017 </TD><TD
<TR>
align="left">IMPS/716313112642/SHIBAJEE M/HDFC Ba/XX6624/Cash t </TD><TD
<TR>
align="left">RAUT SERUMS INDIA PVT LTD </TD><TD
<TR>
<TR>
align="left">032514-COB-nitin kumar </TD><TD
<TR>
<TR>
align="left">REV /240617/630009/NFSI </TD><TD
<TR>
align="left">REV /240617/899510/NFSI </TD><TD
<TR>
align="left">032522-COB-nitin kr </TD><TD
<TR>
align="left">REFUND- 487559 - 20-JUN-2017 </TD><TD
<TR>
align="left">PATLIPUTRA COLONY, PATNA :- CASH RECEIPT </TD><TD
<TR>
align="left">PATNA-KASHI PLACE :- CASH RECEIPT </TD><TD
<TR>
<TR>
align="left">INET/0778102000002295To1529104000038632/PYMT AGNST </TD><TD
<TR>
align="left">INET/0778102000002295To1529104000038632/PYMT AGAIN </TD><TD
<TR>
<TR>
align="left">IMPS/726720634910/0000003233/State B/XX0210/MOBFA2 </TD><TD
<TR>
<TR>
<TR>
align="left">nfs/PALLAVPURAM BR MEERUT UPIN </TD><TD
<TR>
<TR>
align="left">REFUND- 221724 - 11-OCT-2017 </TD><TD
<TR>
<TR>
<TR>
align="left">nfs/OPP PATROL PUMP MEERUT UPIN </TD><TD
<TR>
align="left">nfs/OPP PATROL PUMP MEERUT UPIN </TD><TD
<TR>
align="left">RPAY-POS/KFC CROSSING,, GHAZIABAD UPIN </TD><TD
<TR>
align="left">REFUND- 176172 - 26-NOV-2017 </TD><TD
<TR>
<TR>
<TR>
align="left">IMPS/736014957544/testUase/State Ban/XX0210/MOBUA3 </TD><TD
<TR>
align="left">IMPS/736014957824/testUase/State Ban/XX0210/MOBUA3 </TD><TD
<TR>
<TR>
align="left">REFUND- 785426 - 04-JAN-2018 </TD><TD
<TR>
align="left">UPI/801217798348/SHASHIKANTH NALAM </TD><TD
<TR>
align="left">IMPS/801821527837/Mr RAJAT/State Ba/XX0132/MOBUA3 </TD><TD
<TR>
<TR>
<TR>
<TR>
align="left">REFUND- 973470 - 17-JAN-2018 </TD><TD
<TR>
align="left">REFUND RPAY 180120 560179 </TD><TD
<TR>
<TR>
<TR>
<TR>
<TR>
align="left">UPI/805122044570/SUDHIR KUMAR </TD><TD
<TR>
align="left">IMPS FAILED 805013473775 </TD><TD
<TR>
<TR>
<TR>
align="left">IMPS/806513850485/Mr SATYA/State Ba/XX1809/MOBUA4 </TD><TD
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
align="left">IMPS/811417195489/ABHISHEK K/HDFC Ba/XX8156/502000 </TD><TD
<TR>
align="left">NEFT-N158180558500220-ABHISHEK </TD><TD
<TR>
<TR>
<TR>
<TR>
align="left">NEFT-N186180579058873-ABHISHEK </TD><TD
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
align="left">IMPS/822712691097/Mr SARBES/State B/XX6373/INETIM </TD><TD
<TR>
align="left">IMPS/822914598840/SHASHIKANT/Yes Ban/XX8046/jptoni </TD><TD
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
align="left">UPI/825204824772/RAJAT PATHYAN </TD><TD
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
align="left">BALLIA BRANCH :- CASH RECEIPT </TD><TD
<TR>
<TR>
<TR>
align="left">BALLIA BRANCH :- CASH RECEIPT </TD><TD
<TR>
<TR>
<TR>
align="left">IMPS/900421699877/Mr SHIVAM/State B/XX0210/MOBUA0 </TD><TD
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
<TR>
align="left">HARDWAR :- CASH RECEIPT </TD><TD
<TR>
align="left">HARDWAR :- CASH RECEIPT </TD><TD
<TR>
<TR>
<TR>
align="left">IMPS/909115010695/SHIVAM TAN/Paytm P/XX0210/commen </TD><TD
<TR>
align="left">NEFT-MAHBH19099619541-RAUT SER </TD><TD
</TABLE>

Nitin Kumar

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<TABLE border="1" cellspacing="0" width="90%" align="center" bordercolor="#CCCCCC">

<TR><TH colspan=9 align=Center>Account Statement for 1529104000038632</TH></TR>

<TR><TH colspan=9 align=left>Transactions Date from 18/04/15 to 25/04/19 </TH></TR>

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