Page 203 - STATE v ARIF & ORS. SC-NO-540-2022 PART 1

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CEP)..;~ICATE U/SEC. 2 !Al OF BANKERS BOOKS OF EVIDENCE ACT. 1891
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It is certified that the enclosed documents i.e. the Statement of Account for SCGB Account No.-32263962 held
in the name of MIS NAZIR SONS during the period from 03/08/2000 (Inception) to 04/02/2002 (closing date)
consisting of 19 pages, is/are printouts of the entries created and preserved in the usual and ordinary course
of busin~ss of the Bank and that the data resides on the computer systems in the·datacenter in a controlled
. envi~~rr~nt. ·

It is further certified:

• That physical access to the server room is restricted to authorized users through proper control.

• That logical access to the computer systems and the data stored thereon is controlled by defined
authorized role exercised through unique userid and password. The System allows only valid and
authorized users to enter data.

• That valid backup is available which will restore the system to the prefailure position in case of system
failure or any other reason.

• That backup medias are kept under lock and .key which are in the custody of the authorized personnel of
the bank.

• That appropriate lab.els identify the data storage media.

• That physical and logical access controls are in place as safeguards against tampering of the systems.

It is further certified that to the best of our knowledge and belief the Computer Systems that generated and
stored this information operated properly at the time of such generation/storage of the data and the printout
represents correctly the relevant data.

Standard Chartered Bank , Liability Operations 2nd Floor. S. C. Tower. DLF Building. 7 A. DLF Cybercity. Gurgaon - 122 002. Haryana. India.
Incorporated in England with limited liability by Royal Charter 1853 Reference Number Zc18 The Principal Office of the Company is situated in the U.K.