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ZAMZAM BANK S.

C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-649 HANSEN TRADE& INDUSTRY PLC( 10,000,000.00
BU-005 GLOBAL INSURANCE S.C. 7,000,000.00
00467 SOFIYA MOHAMMED YESUF 5,200,000.00
4-119 BEDRI MUHAMMED YESSUF 5,000,000.00
1-1156 HIBU ABDULKADER IBRAHIM 5,000,000.00
AW 1-322 Jibril Ebrahim Mohammed 5,000,000.00
00866 KADKO GROUP PROPERTY AND B 5,000,000.00
2-417 MOHAMED HUSSEN AHIMED 5,000,000.00
00905 NOBLEFAMILY MANUFACTURING 5,000,000.00
00048 SADAM HUSSEN MOHAMMED 4,500,000.00
01353 ALIYA AHMED IBRIAME 4,000,000.00
00116 SOFIYA ZEGYE NEGUSE 4,000,000.00
000065 DR ENDRIS MOHAMMED YUSUF 3,000,000.00
00001165 ETHIOPIAN COMMDITY PLC 2,577,000.00
AW/1-779 MUZEMIL ABEDELA MUKTAR 2,500,500.00
00370 JEMAL HUSSEN MOHAMMED 2,500,010.00
00000131 ABDUREZAK MIFTAH YASIN 2,500,000.00
AW 1-51 AFDEL AHMED WOLDE 2,500,000.00
5-820 AHMED YUSUF AWEL 2,500,000.00
00372 ANWAR ELIYAS AGZA 2,500,000.00
WEG-322 FADIL HASSEN SULEYMAN 2,500,000.00
AW 1-826 IBRAHIM UMER MUSTEFA 2,500,000.00
00000108 MOHAMMED OMER MUSTEFA 2,500,000.00
9-060 MUJIB SEID SABIR 2,500,000.00
00001073 NURE MOHAMMED YESUF 2,500,000.00
WEG/6-066 OSMAN NURHUSSEN OSMAN 2,500,000.00
C-292 OUSMAN OUMER MUSTERFA 2,500,000.00
C-496 SAM TRADING 2,500,000.00
00000137 ABDELLA OMER MUSTEFA 2,000,000.00
01228 ABDULKAFA TEMAM ABDU 2,000,000.00
00471 ABDULLAHI ABDULHAMID ZAYID 2,000,000.00
00943 HAFIZA ABDULLAHI YUSUF 2,000,000.00
00950 MY WSIH ENTERPRISE PLC 2,000,000.00
AWA-1787 ZEINU ABDELA 1,525,000.00
5-549 AHMED OMER MUSTEFA 1,500,000.00
AW 1-1282 DARFETA NESREDIN BEYAN 1,500,000.00

06/07/2020 at 07:35:38 Page: 1


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1298 DR AMEIR NEGESSO 1,500,000.00
3-22 KURTU INTERNATIONAL PLC 1,500,000.00
4-744 MOHAMMED HASSEN SULEYMAN 1,500,000.00
AW 1-377 Nursefa Muktar Usman 1,500,000.00
WEG/6-280 SEID HAGERAWE KELIF 1,500,000.00
5-1465 SHEWA LAGZERI ERIL STAT 1,500,000.00
5-492 SULTAN MUZEMIL IBRAHIM 1,500,000.00
9-018 FATUMA TEHA AHMED 1,250,000.00
c-585 NASIR JEMAL 1,250,000.00
01117 HABIB YESUF MOHAMMED 1,100,000.00
00000209 HIREDEN KEDIR SEID 1,050,000.00
C-436 ABDU BUSHERA OUMER 1,000,000.00
WEG/6-032 ABDULAZIZ AHAMED IBRAHIM 1,000,000.00
MK 000235 ABDULHAMID OMER MUSETFA 1,000,000.00
9-027 ABDULWASIE YUSUF ALI 1,000,000.00
00215 ABOKKER TRADING PLC 1,000,000.00
MK 000038 ABUBEKER HEYREDIN KEDIR 1,000,000.00
5-128 ABUBEKER MOHMMED SHERIF 1,000,000.00
MK 000183 AHMED ABDELLA AHMED 1,000,000.00
8-94 ALI MOHAMMED ADEM 1,000,000.00
MK 000189 AMIR ABDELA AHMED 1,000,000.00
C-002 AMIR NEGASH ADEM 1,000,000.00
4-459 AREGAW MEHAMMED OUSMAN 1,000,000.00
5-1046 AWEL TAHA ABDELA 1,000,000.00
AW 1-330 Bediriya Awol Ahmed 1,000,000.00
00774 BESHIR BUSHIR OUMER 1,000,000.00
00859 DR FAKIHA MOHAMMED YUSUF 1,000,000.00
AW 1-988 DR SULEMAN ISSA BANGEDA 1,000,000.00
0438 ELEMI GUESSOD RANA 1,000,000.00
C-623 FAYSEL TAKELE RETA 1,000,000.00
0000311 FEREJA KEDIR SEID 1,000,000.00
COOP/3-287 HABIB ADINAN 1,000,000.00
0000681 HAFIZA TRADE PLC 1,000,000.00
0107 HAYAT ABDELLA 1,000,000.00
4-67 HIKMA HASSEN SEMAN 1,000,000.00
2-118 HUDA ABDULAHI & SONS P.L.C 1,000,000.00

06/07/2020 at 07:35:38 Page: 2


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-819 IBRAHIM MEHDI SALI 1,000,000.00
C-102 JEMAL HASSEN AMINU 1,000,000.00
C-950 KEDIR MOHAMMED SIRAJ 1,000,000.00
AW 1-185 Mohammed Sebdin Dawde 1,000,000.00
00422 MOHAMMEDNUR TUHAYE KAHESA 1,000,000.00
AW 1-1588 MUIKTAR SHIFA SALIA 1,000,000.00
AW 1-1261 NEHAM INTERNATIONA LBUSINES 1,000,000.00
AW 1-143 Nursefa Nuradin Hassen 1,000,000.00
AW 1-174 Ridwan Awol Mohammed 1,000,000.00
00792 SARA HASSEN ADEM 1,000,000.00
0383 SEID MOHAMMED KASIM 1,000,000.00
4-689 SEMIRA ALIYU HUSSEN 1,000,000.00
9-035 SEYD ENDERS MOHAMMED 1,000,000.00
80 SULTAN FEDLU SULEYMAN 1,000,000.00
3-73 TEBARAK OIL PLC 1,000,000.00
00000153 TEWEKEL AKSION MAHBER 1,000,000.00
9-019 UNIVERS TRADING PLC 1,000,000.00
0228 YETEMGE ALI YEMER 1,000,000.00
00180 YUSUF AMAN BESHIR 1,000,000.00
9-244 ZEYNU AKMELMOHAMMED 1,000,000.00
4-733 ZURIYASH ANESA ..... 1,000,000.00
2-174 TEWODEROS FISSEHA TIBEBU 900,000.00
AWA-1795 ARAGAW AWOL 800,000.00
AWA-1778 NUR SULTAN 800,000.00
00046 MOHAMMED KALID MOHAMMED 772,500.00
AW 1-118 Abdulaziz Mohammed Ibrahim 750,000.00
MK 000047 AHMED MOHAMMED RAHMETO 750,000.00
OIB/9-242 DESSIE DIVISION PLC 750,000.00
OIB/9-103 HABIB JEMAL 750,000.00
C-160 OMER NOUR SOUBAGLEH 750,000.00
0000969 RAHANA EBRAHIM YESUF 750,000.00
5-383 MEKANSELAM MOHMMED NGEHO 745,000.00
MK 000238 HAMZA SHERIF SHAFI 735,000.00
2-242 MOHAMMED SHEHEBO HASSEN 725,000.00
5-57 ABDELLA AHMED HASSEN 700,000.00
5-283 AMIR YUSUF AHMED 700,000.00

06/07/2020 at 07:35:38 Page: 3


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-59 FAYSEL NURAHMED ABDELMALK 700,000.00
C-754 NURU SULTAN MOHAMMED 700,000.00
9-401 ABDO AWOL 624,000.00
5-878 ABDULLAHI SALLAH AHMED&NADR 600,000.00
4-175 BELAYNESH GEBRE WECINEGO 600,000.00
C-716 FERDOSE IBRAHIM ABDULKADIR 600,000.00
AW 1-61 FUAD TEMAM AWOL 600,000.00
00000043 JAMA IMPORT & EXPORT PLC 600,000.00
MK000147 MOHAMED NESERO AWOLE 600,000.00
C-1013 SULTAN MOHAMMED 587,500.00
C-583 ASHREDA ABDELA 550,000.00
DERE7-33 IMAN KASSA DESA 515,000.00
DERE7-32 UMER YINUS MOHAMED 515,000.00
C-172 YUSUF MOHAMMED ALI 515,000.00
5-586 ABAS IBRAHIM MOHMMED 500,000.00
00492 ABAS MOHAMMED EBRAHIM 500,000.00
MK 000208 ABDI JEMAL AHMED 500,000.00
00000160 ABDO AWEL SURUR 500,000.00
2-155 ABDU ABEGAZ YIMER 500,000.00
AW 1-107 Abdu Siraj Taha 500,000.00
AWA-1779 ABDULAZIZ SHEMSU MOHAMME 500,000.00
2-144 ABDULAZIZ GERESU HABIB 500,000.00
MK 000209 ABDULEWEDUD JEMAL AHMED 500,000.00
0510 ABDULFETA BEDRU SEID 500,000.00
0000830 ABDULFETA NASIR SEID 500,000.00
00014 ABDULGENIY AHMED MOHAMMED 500,000.00
AW 1-273 Abdulhakim Shemsu Mohammed 500,000.00
1-1157 ABDULIKADER HIBU ABDULKADER 500,000.00
00558 ABDULJELIL KEDIR SHEKA 500,000.00
C-061 ABDULKAF MOHAMMED ADILO 500,000.00
4-561 ABDULKERIM ZEYNU HASSEN 500,000.00
C-465 ABDULMELIK GENERAL TRADING 500,000.00
00447 ABDULMELIK MUHAMEDNUR TUH 500,000.00
00681 ABDULSEMED ABDULMEJID ALI 500,000.00
AW 1-409 Abdurahman Idris Ahmed 500,000.00
01069 ABDUREHIM ABDULAI ABUEKER 500,000.00

06/07/2020 at 07:35:38 Page: 4


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-753 ABDUREZAK WABELA ..... 500,000.00
4-771 ABUBEKER HASSEN SULEYMAN 500,000.00
1-1158 ABUBEKIR HIBU ABDUIL KADER 500,000.00
AW 1-381 Adem Ali Mohammed 500,000.00
C-448 ADEM BIDARI MEHAMMED 500,000.00
00445 ADIL MOHAMMEDNUR TUHAYE 500,000.00
C-439 ADILE ABDU BUSHERA OUMER 500,000.00
WEG/6-016 ADNAN KIYAR HUSSEN 500,000.00
00001118 AHMED JEMAL AHMED 500,000.00
5-213 AHMED MOHMMED SANI 500,000.00
C-673 AHMED TOFIK AHMED 500,000.00
AW 1-1579 AKIBER BEDRU SEBAHA 500,000.00
3-106 AKMEL KASIM ASFA 500,000.00
AW 1-380 Akmel Mohammed Muzeyin 500,000.00
00686 ALAMIN HUSAMUDIN SEIFU 500,000.00
C-592 ALI BUSER AHMED 500,000.00
AW 1-805 ALIMA AKMAL JEMAL 500,000.00
5-1199 AMAN OMER BEYAN 500,000.00
4-291 AMAN REDI BESHER 500,000.00
9-046 AMIN FEDILU SULYMAN 500,000.00
4-626 AMINA MEHAMMED MAHMUDE 500,000.00
0022 ANKEBOOT GENERAL TARDING 500,000.00
AWA-1973 ANUWAR EBRAHIM MOHAMMED 500,000.00
AW 1-378 Anwar Muktar Usman 500,000.00
9-393 AWEL YASIN & SEMIRA HAGOS 500,000.00
00001120 AYDA JEMAL AHMED 500,000.00
00951 AYIDA AHMED ALEWI 500,000.00
00446 AYMEN MOHAMMEDNUR TUHAYE 500,000.00
4-267 AZIZA KEDIR HUSSEN 500,000.00
5-392 BAHRU OUMER AGALO 500,000.00
4-660 BEKRI SEID KEDIR 500,000.00
AWA-1986 BILKESA MOHAMMED ABDURAHM 500,000.00
4-614 BIRHANU YASSIN AHMED 500,000.00
C-905 DR ABDU SEID 500,000.00
00070 DR ABDU SEID ALKADI 500,000.00
00394 DR ABDULKERIM HUSSEN SEID 500,000.00

06/07/2020 at 07:35:38 Page: 5


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


289 DR ABDUNASIR ABDULLAHI 500,000.00
000077 DR AHMED HUSSEN SEID 500,000.00
00423 DR FEDILA MOHAMMEDNUR TUHA 500,000.00
00303 DR IBRAHIM MOHAMMED HASSEN 500,000.00
01002 EDAN ELETRO POWER TRADING P 500,000.00
00449 EIMRAN MUHAMEDNUR TUHAYE 500,000.00
MK 000214 ELLI PRIVATE LIMITED COMPANY 500,000.00
C-737 EMAJ ABDULAH YESUF 500,000.00
5-460 ENTISAR AHMED YUSUF 500,000.00
AW 1-940 ESMAEL JEMAL AHMED 500,000.00
5-495 FARID OMER BAHOMED 500,000.00
00444 FAYSEL MOHAMMEDNUR TUHAYE 500,000.00
ABY-449 FETIYA HASSEN SULYMAN 500,000.00
0124 FETIYA HUSSEN 500,000.00
00724 FOZIYA ABDU HASSEN 500,000.00
AW 1-392 Foziya Mohammed Delile 500,000.00
00421 FUAD MOHAMMED NUR 500,000.00
AW 1-172 Getachew Wegu Moknnen 500,000.00
5-326 HALEN G/MEDHN K AND ABREHAR 500,000.00
00080 HEYRU MOHAMMED ABDUSELAM 500,000.00
00510 HUDA EBRAHIM BAHRUN 500,000.00
00685 HUSAMUDIN SEIFU TAYEBELAY 500,000.00
9-235/A HUSSEN AGRAW IBRAHIM 500,000.00
C-134 HUSSEN YESUF OUMER 500,000.00
MK 000081 IBRAHIM BEDRU HUSSEN 500,000.00
0096 IBRAHIM KELIL AMAN 500,000.00
WEG/6-229 JAMA OUSMAN 500,000.00
OIB/9-109 JEMAL MOHAMMED 500,000.00
000058 JEMAL MUZEYIN 500,000.00
00042 JEMAL SEID MOHAMMED 500,000.00
WEG/6-162 JEMAL SHAFI HUSSEN 500,000.00
00000134 JEMANESH MOHAMMED KEDIR 500,000.00
2-54 JEWAHER AHMED EBRAHIM 500,000.00
C-454 KASIM IBRAHIM SHEIMO 500,000.00
00301 KOKEBE ARAGAW ALI 500,000.00
AWA-1906 LEGESSE SHEREFA PLC 500,000.00

06/07/2020 at 07:35:38 Page: 6


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-065 MEFTUH SALAH SUFIYAN 500,000.00
4-99 MEHAMMED JEMIL KEMAL 500,000.00
AW 1-939 MEHIDEN JEMAL AHMED 500,000.00
MK 000205 MEKA MOHAMMED MUDASIR 500,000.00
00001 MELKE MOHAMMEDTEKAW 500,000.00
0275 MERIMA MOHAMMED JEMAL 500,000.00
C-334 MIFTAHE SEMAN SEID 500,000.00
WEG-350 MINA HASSEN SULEYMAN 500,000.00
0000800 MOHAMED ABDELA AHMED 500,000.00
1-1159 MOHAMED IBU ABDUILKADER 500,000.00
AW 1-1307 MOHAMMED ABDULSELAM MOH 500,000.00
3-63 MOHAMMED BENTI MERCHA 500,000.00
OIB/9-110 MOHAMMED JEMAL 500,000.00
3-368 MOHAMMED MUZEIYIN HASEN 500,000.00
MK 000251 MOHAMMED MUZEMIL REDWAN 500,000.00
ABY/2-177 MOHAMMEDNUR AHMED 500,000.00
00854 MOHAMMMEDSEID NURU MOHAM 500,000.00
00001137 MOHANNED ALI ABDI 500,000.00
3-369 MOHMMED LALO YISUF 500,000.00
5-497 MOHSIN OMER AHMED BAHOMED 500,000.00
2-159 MUHABA AKMEL JEMAL 500,000.00
WEG/6-257 MUHAMMED OSMAN HAMID 500,000.00
MK000127 MULUKA MOHAMED AWOL 500,000.00
2-499 MUNA ABDELA AHIMED 500,000.00
5-370 MUNIE MOHMMED IBRAHIM 500,000.00
9-013 NADIYA AHMED IBERAHIM 500,000.00
000071 NASSIR DINO 500,000.00
MK 000215 NEBIHA MOHAMMED EDRIS 500,000.00
2-540 NEBIL MOHAMEDE YISUIF 500,000.00
00448 NEBIL MUHMEDNUR TUHAYE 500,000.00
C-530 NEBIYAT WEHABREBI MAHFUZE 500,000.00
4-719 NEFISA AJAYEB KEDIR 500,000.00
00654 NEJIMIYA ABDELA KEDIR 500,000.00
OIB/9-354 NUREDIN NEGASH 500,000.00
AW 1-447 Nuredin Hagos Abdurhman 500,000.00
0512 NUREDIN NEGASH 500,000.00

06/07/2020 at 07:35:38 Page: 7


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00001138 NURZEMA MOHAMMED IBRAHIM 500,000.00
WEG/6-227 OUSMAN ALI MEYDEK 500,000.00
4-31 REDEWAN ABRARE ABEDELA 500,000.00
00687 REENAD HUSAMUDIN SEIFU 500,000.00
000061 RESHID SHIFA SEID 500,000.00
AW 1-243 Reshmi Tadesse Abdella 500,000.00
00684 RITAJ HUSAMUDIN SEIFU 500,000.00
AW 1-408 Safia Ahmed Ibrahim 500,000.00
5-496 SALEM OMER AHMED BAHOME 500,000.00
C-437 SARA ABDU BUSHERA OUMER 500,000.00
C-345 SEID AHMED ZEGEYE 500,000.00
ABY/2-173 SEID ALI BEYAN 500,000.00
AW 1-1634 SEID JEMAL MOHAMED 500,000.00
4-705 SEMIRA ZEYNU HASSEN 500,000.00
5-1364 SHAMSIYA HUSSIEN SHERIF 500,000.00
AW 1-315 Siham Muhedin Umer 500,000.00
AW 1-376 Siraj Muktar Usman 500,000.00
4-625 SOFIA HASSEN ASNEYEN 500,000.00
C-611 SOFIYA DEGU GEBA 500,000.00
4-46 SULEYMAN ABEDO JEMAL 500,000.00
AW 1-201 Sultan Mohammed Saregto 500,000.00
3-237 TADE TEFERA JIMMA 500,000.00
AW 1-1528 TARCON TRADING PLC 500,000.00
5-499 TEGEST BRHANU TULU 500,000.00
C-517 TIGABU MOLLA NUREYE 500,000.00
5-66 TIMAGE KEMAL AHMED 500,000.00
5-498 TOFEK OMER BAHOMED 500,000.00
C-748 TOFIK ABDULAHI AHMED 500,000.00
4-560 TOFIK YASSIN AHMED 500,000.00
1-1155 UMARE HIBU ABDULKADER 500,000.00
5-43 WELELA BUSHERA OUMER 500,000.00
C-438 YASMIN ABDU BUSHERA OUMER 500,000.00
5-1360 YEMISERACH DESE 500,000.00
AW 1-891 YENUS SEID MOHAMMED 500,000.00
3-04 YIMER ALI YIMER 500,000.00
00680 YUSRA ABDULKADIR MOHAMMED 500,000.00

06/07/2020 at 07:35:38 Page: 8


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-83 Yusuf Jemal Ahmed 500,000.00
00145 YUSUF MUZEMIL MOHAMMED 500,000.00
AW 1-1431 ZEYINU ABDELLA KORBEZA 500,000.00
00148 ZEYNBE KASAHUN BERU 500,000.00
4-562 ZEYNU HASSEN SEID 500,000.00
9-238 ZURIASH HUSSEN MOHAMMD 500,000.00
C-092 AMIR NEGASH ADEM 471,000.00
C-020 MOHAMMED YESUF EDRIS 470,000.00
5-500 AMINA ALI NURYA 450,000.00
5-267 RIYAD YUSUF AHMED 450,000.00
OIB/9-102 ABDU MOHAMMED SEID 400,000.00
4-241 AHMED AMIN OUMER 400,000.00
ABA-033 ALI AHMED BESHIR 400,000.00
C-896 ALIARIF ABDULWAHAB ALI 400,000.00
C-022 DAWED SULTAN ABDU 400,000.00
AW/1-852 FETIYA ABDU MOHAMMED 400,000.00
00504 GASHAW MEKONNEN TAYE 400,000.00
C-663 HALA ABDU YIMER 400,000.00
00165 JEMAL SEID MOHAMMED 400,000.00
AW 1-1173 MINILAH BUSHIRA 400,000.00
00712 MOHAMMED NASER MUSSA 400,000.00
1-0050 MOHAMMED REDI AHMED 400,000.00
00967 MUSA MOHAMMED AWOL 400,000.00
0360 NEJATE ABDU MOHAMMED 400,000.00
ABA-031 NIJAT MICHU MOHAMMED 400,000.00
00197 REDWAN KEDIR EDRIS 400,000.00
AW 1-237 Rihana Kedir Sheka 400,000.00
C-1002 WERKU REDI YESEBU 400,000.00
5-130 ZUBEYDA ABDULAHI MUMA 400,000.00
5-865 JEMAL SHEGUTE SHUKA 375,000.00
AB-001 YESUF GETACHEW ABDI 370,000.00
MK 000066 AMINAT ADEM YMER 358,000.00
5-270 AKRM YUSUF MOHMMED 350,000.00
5-343 ELIYASE BESHIR BUSHRA 350,000.00
5-848 HAYAT MUNIR YUSUF 350,000.00
5-282 SMIR YUSUF MOHMMED 350,000.00

06/07/2020 at 07:35:38 Page: 9


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-424 SULEYMAN AREGAWE 350,000.00
00345 YUSUF MOHAMMED AHMED 350,000.00
WEG/6-056 KISMET IBRAHIM ABDURAHMAN 303,000.00
MK 000076 ABDULAHI AHMED EBRAHIM 300,000.00
9-057 ABDULWASI ISMAIEL YESSUF 300,000.00
MK 000170 ABDUREHMAN MOHAMMED ZEPR 300,000.00
5-284 ABUBEKER FUAD SHERIF 300,000.00
C-180 AHMED HASSEN UMER 300,000.00
6-7 AHMED SULTAN 300,000.00
00000006 ALI SEID AHMED 300,000.00
C-661 AMAN ABDU YIMER 300,000.00
5-132 AMEL ABUBEKER SHERIF 300,000.00
2-112 AMINA MOHAMMED NURU 300,000.00
4-616 ASNASE REALSTATE PLC 300,000.00
7-11 BAHAR USMAN AHMED 300,000.00
5-127 BEDRUDIN ABUBAKAR SHERIF 300,000.00
00000077 CAPTAIN REMZI MOHAMMED EBR 300,000.00
5-459 DINET ABDI MOHAMMED 300,000.00
C-659 ENAS ABDU YIMAN 300,000.00
0490 FEDILA YASIN SEID 300,000.00
AW 1-1470 FEIYSAL NURAHMED ABDULMALK 300,000.00
5-1578 GENERAL ETHIOPIA OVERSIS TRA 300,000.00
5-1535 HAJI IBRAHIM ASFAW ISSA 300,000.00
5-1556 HAJI NURU MOHAMMEDNUR AHM 300,000.00
AW 1-240 Jemal Mohammed Siraj 300,000.00
0477 JEMAL SIRAJ WOLEBO 300,000.00
OIB/9-121 MARUFU WEHABREBI 300,000.00
00549 MAWARDI EBRAHIM ABDUREHMA 300,000.00
5-1348 MOHAMMED AWOL AHMED 300,000.00
OIB/9-152 MOHAMMED ENDRIS 300,000.00
0035 MOHAMMED KASSA 300,000.00
00121 MOHAMMED YAHYA GARAD & NEB 300,000.00
5-134 MOHMMED ABUBEKER SHERIF 300,000.00
7-12 MUSSA HASSEN KEYAD 300,000.00
00568 NADIYA KEDIR MOHAMMED 300,000.00
5-131 NEBAT ABUBEKER SHRIF 300,000.00

06/07/2020 at 07:35:38 Page: 10


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-3 NEJA JEMAL WAHIF & ZULFA NUR 300,000.00
AW 1-1625 NURIDEN KIDER IBRAHIM 300,000.00
4-57 OUMER ALI MEHAMMED 300,000.00
WEG/6-090 OUSMAN MOHAMMEDE EMAM 300,000.00
MK 000230 SADIK LALO BEYANE 300,000.00
4-700 SAHIBOCH TRADING 300,000.00
3-119 SALAH ABRAR HASEN 300,000.00
5-1100 SELAM WELAJOCHACHEWN BEMO 300,000.00
0049 SIRAJ ABDULKADER 300,000.00
4-232 SOFIA AMAN BESHER 300,000.00
4-126 SUREYA YONIS ADDOS 300,000.00
5-614 YEABSRA MEKONN BEYENE 300,000.00
3-100 YUNUSE AYALEW MEKONEN 300,000.00
5-1574 ZAHERA AHMED 300,000.00
5-1391 ZEHARA AHMED 300,000.00
7-13 ZIYAD AHMED OUMER 300,000.00
WEG/6-173 ZULFA KEDIR BESHIR 300,000.00
00876 MOHAMMEDAWEL NURU MOHAM 275,000.00
3-235 MUNA SEID MUZEYIN 275,000.00
0000423 MUNIRA SHIFAW HUSSEN 260,000.00
4-252 MEHAMMED JEMALE ALI 257,500.00
4-60 MUSTEFA ZEYNU SEID 257,500.00
C-193 ABDEKE OUMER AARE 250,000.00
AW 1-508 Abdella Hassen Abreha 250,000.00
01243 ABDRUHAMAN RESHEWAN MUSTE 250,000.00
0098 ABDU AHMED 250,000.00
AW 1-905 ABDU MOHAMMED YIMAR 250,000.00
1-1163 ABDUIL KADER MOHAMED ABDUR 250,000.00
2-494 ABDUILSEMED HADI SEMAN 250,000.00
00000058 ABDULAZIZ AHMED TOYEB 250,000.00
C-208 ABDULFETAH HAJI UMER AARE 250,000.00
C-742 ABDULHAFIZ AHMED ABDUSUBHA 250,000.00
4-161 ABDULHAKIM BEDEWI HUSSEN 250,000.00
00442 ABDULHAKIM KEDIR AHMED 250,000.00
0230 ABDULHANI AHEMEDEN AHMEDN 250,000.00
AW 1-549 Abdulkadir Seid Ahmed 250,000.00

06/07/2020 at 07:35:38 Page: 11


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000896 ABDULKADIR ZEYNU HASHIM 250,000.00
C-440 ABDULKERIM AMIR NEGASH 250,000.00
0000738 ABDULKERIM JEMAL MOHAMMED 250,000.00
AW 1-1234 ABDULKIRIM DEGEFA 250,000.00
AW 1-177 Abdulmalik Mohammed Ahmed 250,000.00
00252 ABDULSEMED MOHAMMED SHEK 250,000.00
AW 1-247 Abdulshekure Mohammed Sofeme 250,000.00
AW 1-1226 ABDURAZAK SHEMEU AWOL 250,000.00
00416 ABDUREHMAN MOHAMMED SEID 250,000.00
0043 ABDURHEMAN MOHAMMED 250,000.00
AW 1-388 Abiy Hailemariam Keffa 250,000.00
AW 1-1398 ABNET WUBET TEFERA 250,000.00
0229 ABUBEKER HUSSEN MOHAMMED 250,000.00
MK 000257 ABUBEKER RIDWAN MOHAMMED 250,000.00
OIB/9-132 AHMED ABUBEKER MOHAMMED 250,000.00
A-176 AHMED ARGAW MERDATO 250,000.00
OIB/9-296 AHMED ENDRIS YASIN 250,000.00
AW 1-472 Ahmed Hassen Abreha 250,000.00
WEG-312 AHMED MOHAMMED 250,000.00
28 AHMED SEID HAJI AHMED 250,000.00
4-310 AHMEDINE AKILU JEMALE 250,000.00
AW 1-1486 AKLU AHMED MOHAMMED 250,000.00
0115 ALEWIYA YASIN 250,000.00
0001006 ALI ABDELA SHFA 250,000.00
AW 1-1669 ALI ABDULWHABE ALI 250,000.00
AW 1-252 Ali Ahmed Sadik 250,000.00
DEB-009 ALI SEID YESUF 250,000.00
0000493 ALIYA SEID SIRAJ 250,000.00
5-494 AMAR SULTAN MUZEMIL 250,000.00
4-155 AMARE SHEMSE JEMALE 250,000.00
0270 AMINU HUSSEN SEID 250,000.00
AD-001 ANSAR YESUF ALI 250,000.00
4-424 ANWAR TELEHA ABDUREHAMAN 250,000.00
00816 APEX REALSTATE 250,000.00
2-53 AREFAT AHMED EBRAHIM 250,000.00
4-214 AREWA ABDELA KASIM 250,000.00

06/07/2020 at 07:35:38 Page: 12


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-426 ASMA NERI ANKICH 250,000.00
0185 ASNA ZEYNU RAMSSE 250,000.00
AW 1-196 Awad Mohammed Ali 250,000.00
01122 BEDEWI KEDIR HELILE 250,000.00
AW/1-643 BEDIRU KEDIR 250,000.00
WEG-302 BEDRUDIN KEDIR 250,000.00
AW 1-429 Biya Haji Abadula 250,000.00
01195 DANIYA ENDRIS ADEM 250,000.00
5-493 DANYA SULTAN MUZMIL 250,000.00
WEG/6-015 DESU BEDEWI OUMER 250,000.00
3-68 DINA SEID OUMER 250,000.00
00694 DR KALID RESHID 250,000.00
00414 EDRIS MOHAMMED SIRAJ 250,000.00
AW 1-1022 EKRAM ENDIRIS ADEM 250,000.00
C-497 ELHAM TIGABU MOLLA 250,000.00
C-752 ELIYAS SULTAN MOHAMMED 250,000.00
C-498 EMEBET ALEMEU MEBRAT 250,000.00
01299 ENDERIS SIRAJ ENDERIS AND 250,000.00
2-439 ESMAILE MARU YEHIYA 250,000.00
WEG/6-074 FATUMA EDRIS 250,000.00
3-19 FEATIYA SEMAN SEID 250,000.00
2-507 FEDILA ABDELA AWOLE 250,000.00
AW 1-1559 FEKAD JIMEAL HASSEN 250,000.00
4-129 FERIDA ABDULAHI AHMED 250,000.00
00804 FETIHIYA KEDIR BUHER 250,000.00
0000506 FETIYA AMAN BEZU 250,000.00
0055 FETIYA SIFIR SHAFI 250,000.00
0017 FIRDOSA ADUS MUME 250,000.00
AW 1-491 Hadi Ziyin Hassen 250,000.00
AD-006 HAMZA SHERIF SHAFI 250,000.00
4-174 HANAN JEMALE ABDO 250,000.00
4-216 HANANE AHMED HASSEN 250,000.00
2-541 HAYAT MOHAMED YISUIF 250,000.00
0000407 HELEN BEDIRU HASSEN 250,000.00
C-062 HINDYA JEMAL SEID 250,000.00
5-161 HUSEN BEDADA CHALI 250,000.00

06/07/2020 at 07:35:38 Page: 13


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-179 HUSNIA JEMAL ABEDO 250,000.00
00912 HUSSEN AHMED HUSSEN 250,000.00
8-44 HUSSEN EBRE MUSSA 250,000.00
4-43 IBRAHIM SHEKUR AHMED 250,000.00
01331 ISMALE EIBRIME ISMALE 250,000.00
00000081 JAEFER MOHAMMED AWEL 250,000.00
AW 1-339 Jemal Fantwa Yasin 250,000.00
2-27 JEMAL ALI BESHIR 250,000.00
C-664 JEMAL ALI MOHAMMED 250,000.00
9-221/1 JEMAL EDRIS 250,000.00
9-391 JEMAL UMER 250,000.00
2-513 JEWAD ABDELA AWOLE 250,000.00
AD-002 KAF MOHAMMED SOFAM 250,000.00
C-914 KALID SHEREFA RESHID 250,000.00
ABY-433 KALKIDAN GEZMU 250,000.00
WEG-321 KEDIR MOHAMMED 250,000.00
5-1367 KEDIR OMER ENGEDA 250,000.00
2-127 KEDIR SEID AHMED 250,000.00
5-1064 KELIFA MOHAMMED YUSUF 250,000.00
3-80 KEMAL HARUN SAID 250,000.00
WEG/6-021 MAEIDA KEDIR MOHAMMED 250,000.00
AW 1-489 Mehbub Muzeyen Ali 250,000.00
5-1591 MEHDI ABDO BEANE 250,000.00
AWA-1967 MEKONNEN TADESSE SEGNI 250,000.00
OIB/9-322 MELBA BUSINESS S.C 250,000.00
3-18 MELIHA SEMAN & MOHAMMED DAR 250,000.00
AW 1-332 Mesfin Hussen Adisu 250,000.00
AW 1-594 Meymuna Dedefo Kena 250,000.00
2-495 MIFTAH SHENBER TURA 250,000.00
2-442 MOHAMED AREBU OSMAN 250,000.00
AW 1-1648 MOHAMEDYASSIN AREGAW BESH 250,000.00
AW 1-179 Mohammed Redi Abshero 250,000.00
AW 1-485 Mohammed Shafi Sharef 250,000.00
OIB/9-115 MOHAMMED ABDELA KEDIR 250,000.00
3-02 MOHAMMED ADEM SEID 250,000.00
WEG/6-166 MOHAMMED AHMED MOHAMMED 250,000.00

06/07/2020 at 07:35:38 Page: 14


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-373 Mohammed Bedawi Hussen 250,000.00
3-010 MOHAMMED BESHIR AHMED 250,000.00
C-179 MOHAMMED HASSEN GUHAD 250,000.00
0463 MOHAMMED HUSEN HAYLU 250,000.00
AW 1-684 Mohammed Indris Hassen 250,000.00
OIB/9-357 MOHAMMED MUZEIN ALI 250,000.00
MK 0013 MOHAMMED OUMER SHEMOUN 250,000.00
LI-082 MOHAMMED SEID YIMAM 250,000.00
AW 1-1225 MOHAMMED SHEMSEU AWOL 250,000.00
0000697 MOHAMMEDSANI ABDUKU KEDRO 250,000.00
5-491 MOHMMED SULTAN MUZEYN 250,000.00
ABY-458 MUKEMIL AHMED SALAH 250,000.00
5-1513 MUKTAR MOHMMEDR YASIN 250,000.00
C-224 MUKTAR WADI FARAH 250,000.00
AW 1-1126 MULUEMEBET NEGASH DESALE 250,000.00
0539 MUSTEFA HASSEN 250,000.00
01168 NAMUS MUAHJIR NUR 250,000.00
4-228 NIHALE SULTAN MUZEMILE 250,000.00
0000895 NURHUSSEN MOHAMMED HAGOS 250,000.00
AW 1-796 NURIA ABDULAHI YUSUF 250,000.00
0099 NURIYA MOHAMMED 250,000.00
01167 NUZEFA MUHAJIR NUR 250,000.00
0194 OMER ABAY YASIN 250,000.00
AW 1-354 OMER ALI AHMED 250,000.00
00001121 OUMER ABRAR MOHAMMED 250,000.00
4-144 OUMER SHEKURE AHMED 250,000.00
MK 000072 OUSMAN MOHAMMED SEI 250,000.00
0000894 RAHMA NURHUSSEN EBRAHIM 250,000.00
AW 1-808 REDIWAN DETMO SHAFI 250,000.00
OIB/9-154 RESHAD KEMAL 250,000.00
AW/1-656 SALEH MOHAMMED MOKBEL 250,000.00
655 SEADIA SULTAN BESHIR 250,000.00
00656 SEHMSEDIN AWOL HASEN 250,000.00
MK 000243 SEID ABDURAHAMAN KEMAL 250,000.00
4-537 SEID NURU BUSHERA 250,000.00
0495 SEID SAEDAY 250,000.00

06/07/2020 at 07:35:38 Page: 15


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-505 Seid Umer Hussen 250,000.00
C-790 SEIDA MOHAMMED SULYMAN 250,000.00
AW 1-1491 SEIFEDIN IBRAHIM REDI 250,000.00
0364 SEKINA UMER MOHAMMED 250,000.00
AW 1-420 Semier Surur Yesuf 250,000.00
WEG/6-293 SEMIRA ALI MOHAMMED 250,000.00
4-173 SEMIRA JEMAL ABDO 250,000.00
OIB/9-350 SHE MAHAMUD HUSSEN 250,000.00
4-371 SHEKURIA AWOLE IBRAHIM 250,000.00
AW 1-29 SHEREFA FEDLU TEMMAM 250,000.00
0335 SHMESU DENBELMUSA 250,000.00
AW 1-372 Sileshi Akil Kemal 250,000.00
DEB-003 SIRAJ ABDU IBRAHIM 250,000.00
00233 SIRAJ GETAHUN ABERA 250,000.00
C-099 SOFIYA AREBU MOHAMMED 250,000.00
WEG/6-024 SOLOMON BELETE SEMU 250,000.00
0000492 STAIR WAY TRADING PLC 250,000.00
AW/1-757 SUALIH MOHAMMED 250,000.00
00852 SULTAN SURUR NURE 250,000.00
5-1346 SUMEYA SHARE COMPANY 250,000.00
AW 1-828 TAHA HUSSEN MOHAMMED 250,000.00
0496 TAHIR MUHABERA EBRAHIM 250,000.00
AW 1-1688 TOFIK BEDIRU MEHAMMED 250,000.00
ABY-475 TRANSFER FROM AC 8085935 250,000.00
C-119 UMER YASIN HUSSEN 250,000.00
0006 WONDOSEN MITIKU G/MICHAEL 250,000.00
C-161 YEMERI MUSLIMOCH YE YASIN J 250,000.00
4-209 YESSUF ZEKARIA YESSUF 250,000.00
MK 000001 YESUF HUSSEN ABDO 250,000.00
MK000138 ZELELAN TEXTILES 250,000.00
4-410 ZEMZEM ABDULKADIR SULEYMAN 250,000.00
0000818 ZEMZEM HASSAN SEMAN 250,000.00
01001 ZEMZEM NURU BERHANE 250,000.00
AW 1-1313 ZIAD SULTAN BESHER 250,000.00
3-03 ZINET ADEM SEID 250,000.00
0000020 ZUBEYR MISBAH MOHAMMED 250,000.00

06/07/2020 at 07:35:38 Page: 16


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-328 Sofia Ahmed Sadik 234,000.00
AW/1-841 MAHAMUD AMAN SORBE 225,000.00
00410 MUZEYIN MUSSA DEBELO 225,000.00
5-135 RAHMET MOHMMED AMAN 225,000.00
0041 ABUBEKER HASSEN & NEBIHA EN 220,000.00
00227 SOFIYA KEDIR IBRAHIM 208,000.00
C-366 ABDELLAHI SEID OUMER 206,000.00
00858 MOHAMMED AHMED FISIHE 206,000.00
2-68 REWDA MUCHA YUSUF 206,000.00
C-362 ABDIKAFI ABDI HALANE 200,000.00
0100 ABDU MOHAMMED 200,000.00
MK 000091 ABDULAZIZ DELIL HASSEN 200,000.00
AW 1-19 ABDULFATA AHMED MOHAMMED 200,000.00
01297 ABDULFETA TEMAM ABEDELA 200,000.00
00283 ABDULKADIR ABDULLE GEMEDA 200,000.00
AW 1-1518 ABDULKADIR YASSIN SIRAJ 200,000.00
0000634 ABDULKERIM MOHAMMED JABIR 200,000.00
0000801 ABDULKRIM MOHAMMED 200,000.00
3-41 ABDULWAHID SHEREFA MOHAMM 200,000.00
5-881 ABDULWASIH MOHAMMED ABDULL 200,000.00
C-295 ABDUNASIR MOHAMMED OUMER 200,000.00
2-156 ABDURAHMAN TEMSGEN TESHOM 200,000.00
4-215 ABDURAHMAN YASSIN HASSEN 200,000.00
2-157 ABDUREZAK MUDESIR HASSEN 200,000.00
4-73 ABDUREZAQ SEFER SHAFI 200,000.00
30 ABDURHMAN HAMID 200,000.00
COOP/3-254 ABEBE GELAW BERELY 200,000.00
AW 1-694 Abera Geletu 200,000.00
C-880 ABUBEDIR BESHIR 200,000.00
0000282 ADEM OMER TEMAM 200,000.00
00587 AFAKE YE LEMAT MERDAJA EDIR 200,000.00
AW 1-445 Ahmed Yasin Hassen 200,000.00
00332 AHMED BODAYA HELEM 200,000.00
00000026 AHMED MOHAMMED BEDRU 200,000.00
00087 AHMED MOHAMMED DAMTEW 200,000.00
0258 AHMED SEID HUSSEN 200,000.00

06/07/2020 at 07:35:38 Page: 17


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-058 AIDA ABDUREHMAN ABDELA 200,000.00
AW 1-156 Akrem Mohammed Ali 200,000.00
4-679 ALAMIN ABDULSHEKUR MENU 200,000.00
5-1347 ALI AHMED 200,000.00
1-035 ALI OUMER HAMDU 200,000.00
4-284 ALI RESHID ADEM 200,000.00
5-478 AMAL SALH NUR AND YAHYA SEID 200,000.00
0000381 AMINA SANI MOHAMMED 200,000.00
0000326 AMIR AHMED KASIM 200,000.00
0000583 AMIR FETUDIN OMER 200,000.00
C-646 AMIR NEGASH 200,000.00
0000171 ANEWAR AWOL HASSEN 200,000.00
3-218 ANWAR MOHAMMED AHMED 200,000.00
5-1203 ANWAR SRUR WENDERO 200,000.00
5-385 ANWAR ZEYNU SEID 200,000.00
0000756 ASHERKA WEDEMETA NURU 200,000.00
4-678 BEDRIA SHEFA MEHAMMED 200,000.00
5-350 BEDRIYA MHDI SALIM 200,000.00
5-706 BEDRU ZERGA MOHAMMED 200,000.00
0000184 BEKRI AWOL HASSEN 200,000.00
AW 1-927 BIHERU BEDERU KEYAR 200,000.00
4-661 BILALE HABESHI DEVE'T MEREDAJ 200,000.00
AW 1-149 D/r Semira Abubker Mohammed 200,000.00
01197 DEBELGE SHIFA ZOFOM 200,000.00
4-189 DELGEBA MUSSA MUHAMMED 200,000.00
2-263 DINEKA MOHAMED USEMAN 200,000.00
00001126 DINEKA MOHAMMED OSSIMAN 200,000.00
00838 DR HASSEN HUSSN MOHAMMED 200,000.00
C-087 DR. ABDI NASSER AHMED EBRAHI 200,000.00
5-122 ELIYAS WERQA IBRAHIM 200,000.00
5-199 ELIYASE MUSTEFA USMAN 200,000.00
0000633 ESAYAS ALEMAYEHU NEGYA 200,000.00
0479 ESHAK ABDURAZAK&MOSTOFA A 200,000.00
000080 FATUMA HUSSEN ABDULKERIM 200,000.00
AW 1-1585 FAYISEL MUIKTAR SHIFA 200,000.00
01022 FELSEN ADEN ARE 200,000.00

06/07/2020 at 07:35:38 Page: 18


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-630 FETHI SHERIF MUHAMED 200,000.00
9-218 FETHIA ISMAIL 200,000.00
AW 1-924 FEYSEL ABDELLA BULTI 200,000.00
9-042 GELETA NURYA ZELEKE 200,000.00
2-448 GIRUM ABERAR HASSEN 200,000.00
0000316 HAJI IBRAHIM NURHUSSEN FEDIL 200,000.00
0000826 HAJI NURHUSSEN KASE 200,000.00
000056 HAJIRA SERGAGA 200,000.00
5-54 HASSEN ABATE ABEGAZE 200,000.00
AW 1-597 Hassen Ibrahim Mohammednur 200,000.00
C-844 HASSEN RESHID MUKTAR 200,000.00
00542 HASSEN SEID AMJEN 200,000.00
5-1587 HAYREDIN KEDIR SEID 200,000.00
C-419 HIKMET ABDELA 200,000.00
AW 1-486 HMH Trading Plc 200,000.00
01053 HULALA AMAN ABEDO 200,000.00
WEG/6-003 HUSSEN ESMAEL AHAMED 200,000.00
AW 1-821 HUSSEN MOHAMMED TUFA 200,000.00
C-141 IBRAHIM AHMED IBRAHIM 200,000.00
AW 1-527 Ibrahim Hassen Ega 200,000.00
00000198 IBTISAM MUKTAR MOHAMEED 200,000.00
00135 ISMAEL MOHAMMED JEMAL 200,000.00
4-703 JELALU TEMAME MEHAMMED 200,000.00
01302 JEMAL AHIMED SAHILI 200,000.00
00001155 JEMAL FETU SIMA 200,000.00
0000863 JIMAL NURI SHEKMOLO 200,000.00
5-1489 KALID SABIT YUSUF 200,000.00
0000426 KEDIJA BADLALA SIBA 200,000.00
00296 KEDIR ABDELLA GENMU 200,000.00
5-87 KEDIR ASRAR YESUF 200,000.00
WEG-349 KEMAL EISA MOHAMMED 200,000.00
AW 1-155 Khalid Mohammed Ali 200,000.00
2-180 KIDER MUSSA AHIMED 200,000.00
8-98 KUMEL NUREDIN LEDI 200,000.00
000079 LEYLA NASSIR 200,000.00
00267 MAHAMED MAHAMUD YUSUF 200,000.00

06/07/2020 at 07:35:38 Page: 19


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


7-8 MAHAMOUD JIMMA LOITEH 200,000.00
0000177 MEHBUB AWOL HASSEN 200,000.00
MK 000231 MEIMUNA MOHAMMED YESUF 200,000.00
OIB/9-169 MEKIN AREGA 200,000.00
0000047 MEREMA MOHAMMED YASIN 200,000.00
00501 MERWAN MOHAMMED ABDULLAHI 200,000.00
AW 1-206 Minber Abdulmejid Mukides 200,000.00
2-457 MOHAMED ABDELA AHIMED 200,000.00
AW 1-488 Mohammed Negash Ibrahim 200,000.00
00456 MOHAMMED ABDUSEMED TAHIR 200,000.00
9-133 MOHAMMED AHMED ZEYAD 200,000.00
AW 1-151 Mohammed Ali Ahmed 200,000.00
LI-012 MOHAMMED ALI MOHAMMED 200,000.00
0000647 MOHAMMED AWIN SHIKUR 200,000.00
C-740 MOHAMMED DAWED HASSEN 200,000.00
00194 MOHAMMED HUSSEN ADEM 200,000.00
C-124 MOHAMMED IDRIS EBRAHIM 200,000.00
5-3 MOHAMMED KEMAL MUSA 200,000.00
00001083 MOHAMMED SEID IBRAHIM 200,000.00
C-189 MOHAMMED SHEH ALI 200,000.00
5-1102 MOHAMMEDNUR DELGEBA MUSS 200,000.00
1-0056 MUBAREK SEWAREGED MOHAMM 200,000.00
4-128 MUDESIR KEDIR OUMER 200,000.00
0000797 MUFTAH ADEM AND RAWDA IBRH 200,000.00
AW 1-1641 MUHIDIN SHAFI BUILTI 200,000.00
2-011 MULUGETA SEIFU G/MARIAM 200,000.00
5-443 MUNA ABUBEKER 200,000.00
0000166 MUNTEHA UMER MOHAMMED 200,000.00
0000609 MURAD NUREDIN LEDI 200,000.00
0000175 MUSA AWOL HASSEN 200,000.00
WEG/6-105 MUSA MUSTEFA HASSEN 200,000.00
5-652 MUSBEHA SULEYMAN ABDU 200,000.00
0000178 MUSETEFA AWOL HASSEN 200,000.00
2-34 NASIR FITA 200,000.00
000078 NEIMA HASSEN 200,000.00
0000351 NEIMA TIGISTU BEREGA 200,000.00

06/07/2020 at 07:35:38 Page: 20


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1090 NEJAT AHMED MOHAMMED 200,000.00
00913 NESIMA ABDULSEMED EBRAHIM 200,000.00
5-741 NURDIN QASIM RDI 200,000.00
000060 NUREDIN ABDA 200,000.00
1-0104 NURI ENAT GENERAL TIREDING P 200,000.00
C-639 OUSMAN OUMER 200,000.00
024 OUSMAN SEID YIMAM 200,000.00
00328 PIS WEY TRASING PLC 200,000.00
MK 000024 REMZIYA ABDUREHMAN SHERIF 200,000.00
0000505 REWDA JEMAL SALEYA 200,000.00
00213 REWDA TEKA ABDELLA 200,000.00
C-112 RUKIYA AHMED MOHAMMED 200,000.00
AWA-1980 SADIK MELESE 200,000.00
0000174 SALIHA AWOL HASSEN 200,000.00
01252 SAMIYA ABUBEKIR ALI 200,000.00
00168 SARA ADEM MOHAMMED 200,000.00
00375 SARA YIMER HASSEN 200,000.00
A-37 SEADA AHMED SHERIF 200,000.00
0000067 SEADA AWOL HASSEN 200,000.00
AW 1-498 Seid Abdukadir Ali 200,000.00
C-644 SEID ALI BEYAN 200,000.00
DERE7-36 SEIDO HASSEN AMANU 200,000.00
7-10 SEMALE ILMI GELED 200,000.00
7-9 SEMETER ILMA 200,000.00
AW 1-791 SEMIRA MUSTOFA HAGOSE 200,000.00
0000155 SENAIT OUMER MOHAMMED 200,000.00
5-114 SEWDA ABDELA SHKUR 200,000.00
4-407 SHEMSU AHMEDIN DADA 200,000.00
5-1073 SHEMSU MOHAMMED AMDISA 200,000.00
AW 1-112 Shemsu Shefa Ahmed 200,000.00
2-466 SHEMSU SIRAJ SERUR 200,000.00
4-283 SHERFEDIN IBRAHIM MEHAMMED 200,000.00
4-106 SHETAYE HUSSEN AHMED 200,000.00
3-224 SHEWUBO SHURE ORMOMO 200,000.00
MK000119 SHONKIE W/A SAVING AND CREDI 200,000.00
4-402 SIHAM ABDOSH OUMER 200,000.00

06/07/2020 at 07:35:38 Page: 21


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00418 SIRAJ ABADIKO SEID 200,000.00
AW 1-218 Sitina Abagojam Mohammed 200,000.00
5-218 SOFIYA AHMED ABDELA 200,000.00
0000803 SOFIYA IBRAHIM ALI 200,000.00
AW 1-284 Sudeya Mohammed Kemal 200,000.00
C-191 SULEMAN GEDI 200,000.00
3-29 SULTAN YESUF TAMENE 200,000.00
00074 SUOUD ABDU FELI 200,000.00
000059 TAMAM SEID 200,000.00
2-86 TEMEKIN AKMEL JEMAL 200,000.00
C-056 TIFESIHETE TEFERA 200,000.00
5-506 TMAM SEID MUSTEFA 200,000.00
MK 000070 WABELA KEDIR ABDU 200,000.00
AW 1-1181 WABI FARMA ADEN 200,000.00
4-85 YASIN SELMAN AWOEL 200,000.00
C-1022 YASIN SHURE AMAN 200,000.00
AW 1-274 Yassin Shifa Waysa 200,000.00
01294 YISUF SHERIF YISUF 200,000.00
5-1043 YUNUS FEKI ERPO 200,000.00
4-697 YUSERA MUHAMMED HUSSEN 200,000.00
000076 ZAHRA DAJNEW 200,000.00
AW 1-724 ZAHWED SHAMIL BESHIR 200,000.00
0000181 ZAWEYA AHMED MUSSA 200,000.00
AW 1-1286 ZEBIBA ALI 200,000.00
2-536 ZEBIBA AHEMED IBRAHIM 200,000.00
000070 ZEBIBA MIFTAHE 200,000.00
00225 ZEHARA NURU ABDU 200,000.00
0000005 ZEKERIYA AHEMED BEKRI 200,000.00
2-71 ZEKI ABEDLA ABDURAHMAN 200,000.00
01330 ZEYNEB SENI YASINO 200,000.00
C-1018 ZEYNEBA SANI 200,000.00
0000172 ZINET AWOL HASSEN 200,000.00
0000168 ZUBEYDA AWOL HASSEN 200,000.00
00000115 BEDR MOHAMMED AHMED 195,000.00
C-520 TAYE TILAHUN ESHETE 195,000.00
AWA-1916 MUBAREK MUSTEFA SHERIF 192,000.00

06/07/2020 at 07:35:38 Page: 22


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-134 MELIK TESFAYE 185,000.00
4-75 HAMID MEHAMMED JUHARE 180,000.00
01030 ZINET MOHAMMED HUSSEN 180,000.00
MK 000195 HAJI NURU ADEM EDRIS 175,000.00
3-7 MOHAMMED MUDESIR ABDELA 175,000.00
00018 MURSELA JABIR HELIFA 175,000.00
0000553 RUMANA AHMED MUZEYIN 175,000.00
0316 AYESH ALI ALWADI 170,000.00
0509 TINIR SALAHADIN AHMED 170,000.00
9-052 TEKI MUDESIR MEHAMMED 160,000.00
5-602 EDLE INDRIS ADEM 159,000.00
00049 ABDU SEID MOHAMMED 157,000.00
8-119 SEID HASSEN YEMAM 154,500.00
5-355 A/WAHID AHMED SEID 150,000.00
5-286 ABDELA HAJ ISA FEREJA 150,000.00
WEG/6-113 ABDULBAKEL JEMAL REDI 150,000.00
4-182 ABDULFETAH MUKTAR & REWDA 150,000.00
0000249 ABDULHADI SHIFA WABE REBI 150,000.00
MK 000128 ABDULHAMID DENDER BIREDA 150,000.00
21 ABDULJELIL SHAMEDIN 150,000.00
AW 1-136 Abdulkerim Sunkemo Lale 150,000.00
01234 ABDULMEJID YEHYA EBER 150,000.00
AW/1-881 ABDURAHMAN ALI 150,000.00
49 ABDURAHMAN MOHAMMED ABUB 150,000.00
5-1070 ABDURAHMAN MOHAMMEDNUR B 150,000.00
WEG-294 ABDUREZAK AHMED YUSUF 150,000.00
2-6 ABDUREZAK BEDRU SEID 150,000.00
01194 ABIYA INDRIS ADEM 150,000.00
MK 000247 ABUBEKER MUZEMIL KEMAL 150,000.00
5-834 ABUBEKER UMER USMAN 150,000.00
00134 ADEM GULUMA NEGAWO 150,000.00
AW 1-1239 AFISA AMINO HASSEN 150,000.00
01206 AHLAM INDRIS ADEM 150,000.00
4-668 AHMED AMIN SEMAN 150,000.00
AWA-1983 AHMED KEDIR YISHAK 150,000.00
D-08 AHMED SHERIF ABIR 150,000.00

06/07/2020 at 07:35:38 Page: 23


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-261 AHMED SHERIF KEDIR 150,000.00
3-199 AHMED YEMAM HASEN 150,000.00
00348 AISHA JIBRIL SULEYMAN 150,000.00
0284 AKEREM NEJA JEMAL 150,000.00
AWA-1845 AKREM SEID IMANU 150,000.00
5-1579 ALIYA MUHAJIR 150,000.00
DEB-017 ALTEWBA TRADING PLC 150,000.00
3-69 AMMAR SEID OUMER 150,000.00
0000040 ANESHA HAJI ALI 150,000.00
0273 ANWAR MOHAMMED JEMAL 150,000.00
LI-011 ANWAR SADAT SALIH 150,000.00
5-44 ANWAR SEID IBRAHIM 150,000.00
3-25 AREGASH SEID AHMED 150,000.00
E-014 ASENBIT BEREKA IBRAHIM 150,000.00
00232 AWEL SALIHE MOHAMMED 150,000.00
8-32 AWOL MOHAMMED ALI 150,000.00
9-073 AYESHA MEHAMMED NUR 150,000.00
00000139 AZEB MOHAMMED ABDULMALIK 150,000.00
2-102 BAHEREY MOHAMMED HAMZA 150,000.00
0000187 BEHERIYA MUSTEFA HASSEN 150,000.00
C-329 BEHRIYA AREB BEKENA 150,000.00
5-98 BIN MURUD HASSEN 150,000.00
4-751 BINIYAM MOLLA BERI 150,000.00
AW 1-142 Carley Kassa Ababu 150,000.00
4-149 DAWED MARU AHMED 150,000.00
5-332 DAWIT SALSAWI T/MARAYAM 150,000.00
A-58 DEBEBE FEKADU ALI 150,000.00
00155 DEHAB MOHAMMED ABADRE 150,000.00
C-175 DEK FARAH ADEN 150,000.00
0000327 DINSEFO BERTA ALI AND MURSHI 150,000.00
00108 DR SHIFA LALOGE BESHIR 150,000.00
5-563 ELIYAS NURI YUSUF 150,000.00
0109 ENAS ABDELLA 150,000.00
AWA-1796 ENASE ARAGAW 150,000.00
00493 ENDRIS REDI AHMED 150,000.00
00352 ESKINDIR BEDIRU MOHAMMED 150,000.00

06/07/2020 at 07:35:38 Page: 24


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-317 Fakia Mohammed Shairfe 150,000.00
5-1106 FERIDA MOHAMMED ABUBEKER 150,000.00
5-587 FETU MOHMMED HAMZA 150,000.00
Aw 1-74 Fewzi Seraj Ali 150,000.00
AW 1-191 Firdos Kahsay Beshir 150,000.00
5-1374 FOZIA ALI / MEKANESELAM 150,000.00
00341 GITIMNESHE NGASHE BUSHIRA 150,000.00
C-212 GULED MOHAMMED 150,000.00
00000112 HAMZA SEMAN ABDUREZAK 150,000.00
00809 HANAN ABEDLA ALEANESI 150,000.00
4-74 HEDILU JEMALL ABAGARO 150,000.00
MK 000019 HEYRU MOHAMMED ADEM,SALEH 150,000.00
C-805 HIKMA WERAKE REDI 150,000.00
00000155 IBRAHIM SEID ARAGAW 150,000.00
AW 1-88 Ikram Mohammed Sherif 150,000.00
5-686 JAFAR ALI CHEWA 150,000.00
A-154 JEMAL AHMED NIGUSE NURU 150,000.00
5-377 JUHARA IDRIS ABDI 150,000.00
5-761 KEDIR BEDRU YUSUF 150,000.00
0000284 KEDIR HUSSEN HAMZA 150,000.00
OIB/9-258 KEDIR, ANWARE & HIS FRIENDS S 150,000.00
0000039 KEMAL ALI ADEM 150,000.00
2-199 KEMAL OUMER ALEMU 150,000.00
4-199 KEMALE IBRAHIM MEHAMMED 150,000.00
AWA-1903 KIFLE ZEWDU BOGALE 150,000.00
A-177 LEYLA AHMED SHIFA 150,000.00
0000897 LINA NURHUSSEN MOHAMMED H 150,000.00
00584 LIYA MAMA HUSSEN 150,000.00
5-1576 LULA IBRAHIM ASEFAW 150,000.00
5-1398 MARYA ABDULAHI AHMED 150,000.00
4-294 MEHAMMED AHMED ABDELKADIR 150,000.00
4-685 MEHAMMED HASSEN IBRAHIM 150,000.00
4-639 MEHAMMED NUREDIN AMEBAW 150,000.00
MK 00004 MEKAMU HASEN BESHIR 150,000.00
5-1236 MEKI DETAMO AHMED 150,000.00
0000043 MEKIDA HAJI ADEM 150,000.00

06/07/2020 at 07:35:38 Page: 25


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000987 MELAKNUR HUSSIN MEHAMMED 150,000.00
0000191 MERZUK HASSEN AHMED 150,000.00
5-219 MIERAGE NASER HASSEN 150,000.00
4-14 MIFTAHE BEDRU SELMAN 150,000.00
27 MIHRETAB CHERKOS DAWIT 150,000.00
0334 MINEWER MOHAMMED HAMZA 150,000.00
0000819 MOHAMED NURASEN MOHAMED 150,000.00
OIB-382 MOHAMMD ABDO 150,000.00
AW 1-440 Mohammed Yassin Shafi 150,000.00
00466 MOHAMMED AWOL SEID 150,000.00
WEG/6-140 MOHAMMED FITIWI ABDURAHMAN 150,000.00
0314 MOHAMMED GERAGIN MOHAMME 150,000.00
2-35 MOHAMMED HUSIEN ABDULKADIR 150,000.00
AW 1-1692 MOHAMMED KAMILE ADUS 150,000.00
AW 1-89 Mohammed Redi Ahmed 150,000.00
AW 1-154 Mohammedkemer Seyefedin Moham 150,000.00
4-646 MOMINA NURE MEHAMMED 150,000.00
5-541 MSAY TESFAY TADESE 150,000.00
4-266 MUBAREK MEHAMMED HABIB 150,000.00
0000186 MUBAREK MUSTEFA HASSEN 150,000.00
ADD-017 MUBAREK RAHMETO 150,000.00
17 MUBAREK YASIN 150,000.00
4-52 MUNA AHMED IBRAHIM 150,000.00
5-778 MUNIR NEJIB MOHAMMED 150,000.00
5-1334 NADIYA NEJASH ISMAIAL 150,000.00
0278 NEBILE NEJA JEMAL 150,000.00
AW 1-1237 NEJAT AMINO HASSEN 150,000.00
5-293 NEJUMA JEMIL AHMED 150,000.00
4-443 NESEBU SEYEFU HASSIN 150,000.00
0000037 NUNU YASIN ABDU 150,000.00
2-232 NURIA SEID ADEM 150,000.00
AWA-2037 NURIYA SHUKRI HASSEN 150,000.00
5-1550 NURU IBRAHIM ASFAW 150,000.00
C-654 OUMER BERKU 150,000.00
00231-1 OUMER ESLEYMAN YIBRE 150,000.00
00240 OUMER SHIKUR SHAFI 150,000.00

06/07/2020 at 07:35:38 Page: 26


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1614 OUSMAN MUKEMIL OUSMAN 150,000.00
00437 OUSMAN SEID MOHAMMED 150,000.00
2-478 RAHIMA ERIGETA ALI 150,000.00
00600 REMLA MUZEMIL ABDELLA 150,000.00
0000988 REYAN NURHUSSEN MOHAMMED 150,000.00
5-480 RIYAD AHMED TEMAM 150,000.00
5-90 RUKIYA SHIFERAW HUSSEN 150,000.00
OIB/9-122 SADIK JEMAL 150,000.00
00491 SALIHAT MUHEDIN JEMAL 150,000.00
00001139 SALOHE AREGA HUSSIN 150,000.00
AWA-2060 SAMI ABDULAHI MOHAMMED 150,000.00
5-318 SAMIYA YAQUB HUSSEN 150,000.00
AW/1-737 SEADA AHMED 150,000.00
4-681 SEADA AMIN SEMAN 150,000.00
0000273 SEADA YASIN ABDU 150,000.00
00882 SEID AHMED ALI 150,000.00
5-1363 SEID AWOL JUHAR 150,000.00
MK 00003 SEID MOHAMMED AWOL 150,000.00
0000143 SEIDA KORAIE DENDI 150,000.00
00250 SELMAN MOHAMMED ALI 150,000.00
AW 1-511 Semira Hussen Idris 150,000.00
2-506 SEMIRA HAGOS YIHIDEGO 150,000.00
MK 000226 SHAFI BEYAN TEMAM 150,000.00
5-33 SHEMSU SIKUR MERHABA 150,000.00
DEB-018 SHEREFA DENMBE FEYISA 150,000.00
0508 SIRAJ AMAN KASSIE 150,000.00
00156 SOFIYA HASSEN MOHAMMED 150,000.00
5-1071 SOFIYA IBRAHIM AHMED 150,000.00
5-290 TESFAYA GURMU HAYU 150,000.00
C-1009 TEYEBA OMER 150,000.00
00532 TEYIBA EDRES ABDELLA 150,000.00
0000013 TIGEST BAHERU GETACHEW 150,000.00
5-1605 TOFIK JEMAL HUSSEN 150,000.00
00243 WORKNESH ENJAJO KEWARA 150,000.00
ABY/2-406 YASIMEN YISUIF ENDERIS 150,000.00
AW 1-683 Zarmu Jemal Jauar 150,000.00

06/07/2020 at 07:35:38 Page: 27


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00385 ZEHARA ZENAB ABABOR 150,000.00
C-145 ZELALEM AHMED YIMER 150,000.00
AW 1-810 ZENIYA AGRAW IBRAHIM 150,000.00
5-34 ZEYNEBA AHMED KEDIR 150,000.00
3 ZEYNU KEDIR ALI 150,000.00
3-208 ZEYNU MOHAMMED YEMAM 150,000.00
00052 HALIMA MOHAMMED YIMER 141,000.00
00010 FAKIYHA ABDUREHIM YUSUF 140,000.00
00001100 KEDIR ABDOLKEDIR MUSTEFA 135,500.00
5-190 NEBIL ABUBEKER WEMAG 130,000.00
2-438 MIRETAHEW TAHIR ALI 127,425.00
4-342 ABDU MUSA MEHAMMED 125,000.00
00131 ABDULFETAHE TENI AHMED 125,000.00
00460 ABDULHAMID ABDU OUMER 125,000.00
C-898 ABDULMELIK HASSEN 125,000.00
0146 ABDULSMED SAFI AMAN 125,000.00
29 ABDUSELAM MOHAMMED ALI 125,000.00
COOP-451 ABERASH TADESE BABSA 125,000.00
3-98 AHEMED DEFARE TELALE 125,000.00
MK 000164 AKMEL HAYLU CHUMAGA 125,000.00
C-751 AMIRA MERZUK SEUD 125,000.00
00840 ANWAR TAHIR YESITA 125,000.00
AW 1-371 Dawud Bedaw Hussen 125,000.00
2-251 EKRAM MOHAMMED RAHMETO 125,000.00
00000190 ELIAS ANWAR 125,000.00
AW 1-1552 ENDESHAW TADESE COSA 125,000.00
4-17 FEDLU SHEMSU GERMAMO 125,000.00
00441 FETIYA ABDULKADIR ABAJOBIR 125,000.00
01088 HASSEN EBRAHIM ABDUREHMAN 125,000.00
5-733 HUSSEN INDRIS AHMED 125,000.00
AW 1-496 Jemal Hussen Agegnehu 125,000.00
C-075 JEMAL KIYAR SEID 125,000.00
00540 KAMILA NIDA BARTURA 125,000.00
C-012 LINA MOHAMMED 125,000.00
2-62 LIYU DESTA ERMIAS 125,000.00
4-103 MANDER TIRADING PLC(AMEN GE 125,000.00

06/07/2020 at 07:35:38 Page: 28


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


COOP/3-253 MOHAMMED BESHER MOHAMMED 125,000.00
5-1553 MOHAMMED BEYAN ABDELLA 125,000.00
4-8 MOHAMMED HABIB MURSELA 125,000.00
AW 1-1481 MOHAMMED SULTAN JEMAL 125,000.00
5-455 MOHMMED MUZEYN KMAL 125,000.00
2-63 NAHUME FISEHA 125,000.00
2-64 NATANIYA ERMIAS 125,000.00
WEG-329 NESREDIN IBRAHIM REDI 125,000.00
016 NURHASSEN MOHAMMED TEHAYE 125,000.00
WEG/6-063 NURHUSSEN HAGOS MOHAMMED 125,000.00
0000983 OMER YIBRE OMER 125,000.00
00459 OUMER ABDU OUMER 125,000.00
00001154 REMLA HAMZA NEDANI 125,000.00
ABY/2-401 RIHANA MOHAMED NUR 125,000.00
AW 1-97 Seman Serja Amed 125,000.00
AW/1-870 TARIKU ABDELA 125,000.00
C-753 YASIN OUMER AHMED 125,000.00
00740 YIMAM OUMER ABEY 125,000.00
OIB-453 ISAK HASAN 120,000.00
5-61 SEID MOHAMMED EDRIS 120,000.00
0000838 SHEH HUSSEN ALI SEID 120,000.00
00604 EDMAN HASSAN OSLEYE 110,000.00
00521 SOFIYA YUSUF ALI 106,500.00
4-648 IBRAHIM ABDUSELAM MEHAMMED 106,000.00
2-444 SULITAN MOHAMED SURRUR 106,000.00
0201 MOHAMMED ISSA ABDI 105,000.00
4-721 AMIR BILALE SEID 103,000.00
4-430 ELIYAS MEHAMMED HUSSEN 103,000.00
OIB/9-262 JEMILA TADESSE DALECHA 103,000.00
4-720 LULA ABDO JEMAL........ 103,000.00
4-651 MUHASIN FARIS SHEMOLLO 103,000.00
0000822 NEIMA DINO KEDIR 103,000.00
C-924 NEYEMA TIGISTU BERGA 103,000.00
4-194 SARA AWOL SEMAN 103,000.00
4-512 ESMAILE SEBRA JEBER 100,600.00
5-1133 A/HAKIM AHMED ALI 100,000.00

06/07/2020 at 07:35:38 Page: 29


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-558 A/NASIR ADEM ALI 100,000.00
5-747 A/WASIE MOHMMED ABDULAHI 100,000.00
0535 ABABU HASHIM PLC 100,000.00
7-0014 ABAS ABEDELA AND NEJIBA TEM 100,000.00
OIB/9-144 ABAS ADEM 100,000.00
AW 1-256 Abas Ahmed Mohammed 100,000.00
3-200 ABDELA AHMED RESHID 100,000.00
C-382 ABDELA BEDEWI ESA SEID HUSS 100,000.00
2-437 ABDELA FENTA ALI 100,000.00
COOP-463 ABDELA JEMALE 100,000.00
AWA-1839 ABDELAKADIR IBRAHIM 100,000.00
AW 1-1284 ABDELLA MHAMUED 100,000.00
AW 1-1038 ABDELLA ALI UMER 100,000.00
00651 ABDELLA HUSSEN GETAHUN 100,000.00
C-364 ABDEREHMAN ABDULLAHI 100,000.00
C-363 ABDEREZAK MOHAMMED NUR 100,000.00
2-67 ABDILFETA BIRCHA &ERISTU ABD 100,000.00
C-024 ABDISALAM AHMED MAHAMOUD 100,000.00
0466 ABDISALAM MOHAMMED(SULTAN 100,000.00
3-47 ABDNASER SHEMSU HASSEN 100,000.00
0419 ABDO NUR YESSUF 100,000.00
A-74 ABDO REDI ABDUSELAM 100,000.00
00001136 ABDOLFETA SEID SURA 100,000.00
1-0044 ABDOLREZAK HASSEN MUZEMIL 100,000.00
00000188 ABDORAZEK JUAHR ENDRISE 100,000.00
00071 ABDU ADEM TESEMA 100,000.00
5-94 ABDU FARIS ABERA 100,000.00
AW 1-296 Abdu Ousman Abdiye 100,000.00
C-823 ABDU RESHID 100,000.00
AW 1-1653 ABDUIRAHIMAN WOLE YIMER 100,000.00
AW 1-524 Abdul Shamsu Umer 100,000.00
2-2 ABDULAZIZ AHMEDIN ISA 100,000.00
3-169 ABDULAZIZ MOHAMMED HUSEN 100,000.00
5-1266 ABDULAZIZ MOHMMED ALI 100,000.00
00000092 ABDULAZIZ REDWAN MOHAMMED 100,000.00
5-1365 ABDULAZIZ SANI JUHAR 100,000.00

06/07/2020 at 07:35:38 Page: 30


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00652 ABDULAZIZE ADEM WEHAB 100,000.00
OIB-515 ABDULBASIT INSTEAD 100,000.00
00742 ABDULBASIT MOHAMMED HASSE 100,000.00
OIB-429 ABDULBASIT RAYA 100,000.00
AW 1-263 Abdulbasit Yimam Abu 100,000.00
AW 1-1301 ABDULFETA NURI AHMED 100,000.00
0000814 ABDULFETA SIKURI ADAM 100,000.00
AWA-1970 ABDULFETAH ABDI ALIYE 100,000.00
01208 ABDULFETAH AHMED 100,000.00
AW 1-1673 ABDULHAKIM SULETAN KEDIR 100,000.00
5-275 ABDULHAKIM YASIN MOHMMED 100,000.00
AW 1-250 Abdulhamed Sultan Mohammed 100,000.00
0000036 ABDULHAMID MOHAMMED NUR AL 100,000.00
5-910 ABDULKADER YASIN MUZEYEN 100,000.00
AW 1-790 ABDULKADIR MOHAMMED 100,000.00
2-113 ABDULKADIR MOHAMMED ABULKA 100,000.00
C-279 ABDULKADIR MOHAMMED ALI 100,000.00
AWA-1868 ABDULKADIR MOHAMMED FETO 100,000.00
AW 1-575 Abdulkadir Mussa Ahmed 100,000.00
Aw 1-109 Abdulkarim Aman Edris 100,000.00
COOP/3-213 ABDULKENI SALIH 100,000.00
5-1104 ABDULKERIM ABDULJEWAD ABUK 100,000.00
MK 000117 ABDULKERIM BEYAN AHMED 100,000.00
0000163 ABDULKERIM KEMAL MOHAMMED 100,000.00
MK000156 ABDULKIRIM JEMAL SEMAN 100,000.00
C-766 ABDULMEJID MUSTEFA AHMED 100,000.00
MK 000030 ABDULMELIK AHMED MUSSA 100,000.00
AW 1-238 Abdulmenan Mohammed Hake 100,000.00
4-444 ABDULSELAM BEREDA YASIN 100,000.00
00208 ABDULSEMED ABAYE ALI 100,000.00
AW 1-241 Abdulsemed Abdella Bashir 100,000.00
11 ABDULSEMED ABZA JIJO 100,000.00
0000335 ABDULSEMED JEMAL GIRARO 100,000.00
0480 ABDULWAHIB MOHAMMED JEMAL 100,000.00
00630 ABDULWEHAB SEID 100,000.00
WEG/6-029 ABDUNASIR HUSSEN ABDELA 100,000.00

06/07/2020 at 07:35:38 Page: 31


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-170 ABDUNASIR MOHAMMED MOHAM 100,000.00
AW 1-688 Abdurahaman Ahmed Ali 100,000.00
4-167 ABDURAHIM RESTA BUSIER 100,000.00
DEB-002 ABDURAHIM SIRAJ ABDU 100,000.00
AW 1-347 Abdurahman Ali Abdella 100,000.00
0000638 ABDURAHMAN MOHAMMEDNUR 100,000.00
00321 ABDUREHIM HUSSEN KEMAL 100,000.00
00054 ABDUREHMAN EZEDIN ABDUREH 100,000.00
C-872 ABDUREHMAN IBARHAIM MOHAM 100,000.00
MK 000014 ABDUREHMAN MOHAMMED ABDU 100,000.00
OIB/9-086 ABDUREHMAN MOHAMMED SALAH 100,000.00
0000758 ABDUREHMAN SALIH ABDELA 100,000.00
002 ABDUREHMAN SEID MOHAMMED 100,000.00
0000046 ABDUREZAK MOHAMMED DAWED 100,000.00
WEG/6-079 ABDUREZAK SHTU LGANE 100,000.00
00000197 ABDUREZAQ HAJI ALIY 100,000.00
5-503 ABDURHMAN KAMIL MUSA 100,000.00
MK 000207 ABDUSELAM AWOL MOHAMMED 100,000.00
0000489 ABDUSEMED MOHAMMED AWOL 100,000.00
MK 000116 ABEDREHIM JISA TOHA 100,000.00
C-204 ABEDUREZAK AHMED MEHAMUD 100,000.00
2-25 ABEIR ELHAMI 100,000.00
8-72 ABI SEID KELIL 100,000.00
7-63 ABRAR ASEFFA YASIN 100,000.00
5-11 ABU AHMED BUTE 100,000.00
D-31 ABUBEKER ABDELLA EDRIS 100,000.00
0000658 ABUBEKER ABRAR EISSA 100,000.00
OIB/9-198 ABUBEKER ADIL MUKTAR 100,000.00
00195 ABUBEKER AHMED 100,000.00
000075 ABUBEKER AHMED HUSSEN 100,000.00
5-592 ABUBEKER ESAK ABUBEKER 100,000.00
0000902 ABUBEKER JEMAL TEBIKE 100,000.00
4-442 ABUBEKER MEHAMMED HUSSEN 100,000.00
AWA-1738 ABUBEKER MOHAMMEDNUR MAD 100,000.00
MK 000119 ABUBEKER USMAN AHMED 100,000.00
2-143 ABUBEKER ZEYNU SHERIF 100,000.00

06/07/2020 at 07:35:38 Page: 32


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-693 ABUBKER REJA SEID 100,000.00
WEG-309 ACC TO ACC 50002580 100,000.00
00830 ADANE NURI ALI 100,000.00
AW/1-650 ADANECH BAHIRU 100,000.00
4-255 ADDIS THIRET S.C 100,000.00
2-56 ADEM EDRIS WUBET 100,000.00
2-538 ADEM HASSEN ALI 100,000.00
5-566 ADEME WEHAB IBRAHIM 100,000.00
C-163 ADEN IBRAHIM ABDI 100,000.00
0000871 ADIL JEMAL TIBEK 100,000.00
00583 ADIL MOHAMMED HUSSEN 100,000.00
OIB/9-116 ADIL MUKTAR MOHAMMED 100,000.00
00324 ADIL ZEKERIYA ABDULLAHI 100,000.00
00718 ADNANE AHMED HASSEN 100,000.00
9-419 AESHA AWOOL EMAM 100,000.00
5-269 AFRAH HUSSEN OSMAN 100,000.00
5-330 AFRAM DEGEFU BEYENE 100,000.00
00199 AFRAN HUSSEN JEMAL 100,000.00
WEG/6-031 AHAMED IBRAHIM YUYAA 100,000.00
C-125 AHLAM UMER OUSMAN 100,000.00
AW 1-358 Ahmed Hussen Abdulraman 100,000.00
AWA-1750 AHMED TEMESGEN MOHAMMED 100,000.00
5-19 AHMED ADEM YUSUF 100,000.00
00937 AHMED AKMEL ARGAW 100,000.00
WEG/6-168 AHMED ARAGAWHASSEN 100,000.00
5-1053 AHMED AWEL MOHAMMED 100,000.00
01159 AHMED BEDRU HAMID 100,000.00
5-334 AHMED BESHER ABDELA 100,000.00
4-165 AHMED FETUREHMAN SULTAN 100,000.00
00055 AHMED HUSSEN AHMED 100,000.00
0000358 AHMED HUSSEN MOHAMMED 100,000.00
2-104 AHMED KEMAL LESMAN 100,000.00
2-196 AHMED KERSEMA WAJO 100,000.00
8-99 AHMED MHAMMED OUMER 100,000.00
00001080 AHMED MOHAMMED NURE 100,000.00
5-657 AHMED MOHAMMED SANI 100,000.00

06/07/2020 at 07:35:38 Page: 33


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-5 AHMED MOHAMMED SEID 100,000.00
AW 1-605 Ahmed Mohammednur Ali 100,000.00
C-609 AHMED NASIR 100,000.00
000069 AHMED NASSIR 100,000.00
C-225 AHMED NUR ALI HUSSEN 100,000.00
00096 AHMED SEID HASSEN 100,000.00
00983 AHMED SEID YIMER 100,000.00
DEB-008 AHMED SIRAJ ABDU 100,000.00
1-0061 AHMED TELEHA AHMED 100,000.00
OIB/9-337 AHMED TUSE BEDASSA 100,000.00
C-604 AHMED WAGAW YESUF 100,000.00
00159 AHMED WORKU GEBREMEDHEN 100,000.00
AW 1-1610 AHMED WUBU AHMED 100,000.00
00100 AHMED YUSUF DERSEHE 100,000.00
3-233 AHMEDIN JEMAL LEDA 100,000.00
0000630 AHMNED MOHAMMEDNUR MOHA 100,000.00
01136 AIDA AHMED 100,000.00
AW 1-945 AIDA MAREGN MOHAMMED 100,000.00
AW 1-672 Aiyda Abdulkarim Ahmed 100,000.00
C-712 AKIL IBRAHIM YAYA 100,000.00
2-177 AKIMEL KIMAL IBRAHIM 100,000.00
1-0037 AKMED KEDIR KIRETA 100,000.00
0007 AKMEL HADRA ALEKIDORE 100,000.00
01340 ALAMIN MOHAMMED BIRHANU 100,000.00
WEG/6-127 ALEM SHAMIL SHAFI 100,000.00
OIB/9-266 ALEMAZE ABERA TADEGE 100,000.00
WEG/6-249 ALEWIYA MAHMUD AHMED 100,000.00
0000364 ALFIYA SULTAN DILALO 100,000.00
C-051 ALI ABDULKARIM ALI 100,000.00
WEG/6-277 ALI AHMED FANTU 100,000.00
00000106 ALI HUSSEN HASSEN 100,000.00
8-1 ALI MOHAMMED GETA 100,000.00
0000027 ALI YEMAM EBRE 100,000.00
0410 ALI YIMAM EBIRE 100,000.00
OIB/9-142 ALIMA FANTAHUN TESSEMA 100,000.00
4-164 ALIZA FETUREHMAN SULTAN 100,000.00

06/07/2020 at 07:35:38 Page: 34


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


1-0063 AMAD IBRAHIM AHMED 100,000.00
00693 AMAN HUSSEN KABETO 100,000.00
3-110 AMAN MUZEMIL IBERAHIM 100,000.00
5-359 AMANUEL KALAYU T/MARIYAM 100,000.00
1-0027 AMAR JEMAL SEID 100,000.00
AW 1-1539 AMBERIYA SEIFU BEDIRU 100,000.00
000067 AMDEREIN NASSIR 100,000.00
AW 1-367 Amdino Bussier Hamed 100,000.00
0045 AMERLAHE SEMAN 100,000.00
2-98 AMIN ABAMECHA ABADICO 100,000.00
5-1470 AMIN AWEL AHMED 100,000.00
AW 1-1238 AMIN HASSEN ABDO 100,000.00
0000409 AMINA ADIL MUKTAR 100,000.00
OIB/9-176 AMINA MISBAH 100,000.00
5-170 AMINA NUR MHAMEDNUR 100,000.00
00153 AMINA TEGEGNE IBRAHIM 100,000.00
5-1140 AMINAT AHMED MELIK 100,000.00
1-0023 AMINAT ALI IBRAHIM 100,000.00
AW 1-1025 AMINAT SEID AHMED 100,000.00
1-1278 AMINAT SEID ALI 100,000.00
4-331 AMINO HASSEN AWOEL 100,000.00
DEB-011 AMIR WOLDEGEBREIL BELAY 100,000.00
AW 1-42 AMIRA MOHAMMED AHMED 100,000.00
C-532 AMIRA MUHIDIN KEMAL 100,000.00
4-130 AMIRA NEJA JEMAL 100,000.00
5-640 AMRELLA AHMED HASSEN 100,000.00
0000546 ANEWAR HASSEN SEID 100,000.00
MK000143 ANEWAR SHAFI BULITY 100,000.00
01337 ANISA BEDRI IBERAHIM 100,000.00
9-038 ANSAR ESMAEL SEID 100,000.00
00473 ANSAWAR MAHMUD KASIM 100,000.00
0524 ANSHA GUGSA ABEBE 100,000.00
5-612 ANSHA SEID MOHMMED 100,000.00
AW/1-766 ANUWAR AHMED MOHAMMED 100,000.00
00487 ANWAR ABDUREHIM MOHAMMED 100,000.00
LI-089 ANWAR AMAN JEMAL 100,000.00

06/07/2020 at 07:35:38 Page: 35


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-245 ANWAR RAYA 100,000.00
WEG/6-067 AREBU HARUN TUHIR 100,000.00
AW 1-665 Asefa Kasegn Gulma 100,000.00
4-324 ASHEREKA MAREGN MEHAMMED 100,000.00
WEG/6-289 ASHREK TEMIM JEMAL 100,000.00
48 ASIYA ABDULAZIZ MOHAMMED 100,000.00
00581 ASMA ABUBEKER ABDELLA 100,000.00
4-304 ATEKA SEID BUDELA 100,000.00
2-14 AWEDUSELAM WERAKU TAJUDIN 100,000.00
AWA-1849 AWEL BERHANE AHMED 100,000.00
00874 AWEL MEZGEBE SETIARGEW 100,000.00
00089 AWOL SEID MOKONNEN 100,000.00
C-400 AYAMO MOHAMMED BERHAN DA 100,000.00
MK 00000217 AYDER SHIKUR ENDRIS 100,000.00
MK 000075 AYEDA ABDULAHI AHMED 100,000.00
5-1088 AYISHA MOHAMMED SEID 100,000.00
2-530 AYISHA NIBEIL MOHAMED 100,000.00
Aw 1-95 Ayjib Hassen Mudesir 100,000.00
MK 000206 AYSHA AHMEDIN 100,000.00
OIB-371 AYSHA AWOL 100,000.00
00181 AYSHA HASSEN 100,000.00
00627 AYSHA MOHAMMED AHEMED 100,000.00
0226 AYSHA SAMI YUSUF 100,000.00
E-016 AZIZA KAHASAM ABDULKADIR 100,000.00
7-7 BAHER MOHAMMED ABDOSH 100,000.00
MK 000165 BAHERNESH HASSEN SHAFI 100,000.00
C-761 BAHERU AHMED HUSSEN 100,000.00
5-707 BAHERU RESHID KEDIR 100,000.00
A-75 BAHREDIN ABAS AHMED 100,000.00
5-712 BAHREDIN ANSAR MEHDI 100,000.00
C-655 BAMSUNS BUSINES PLC 100,000.00
4-127 BEDERU KEDIR SULANGO 100,000.00
4-377 BEDEWI BIREDA ABESHERO 100,000.00
4-516 BEDIRI AHMED ABDULKEDR 100,000.00
2-148 BEDIRU NIDA UMER 100,000.00
00413 BEDRI ABDELA MUKTAR 100,000.00

06/07/2020 at 07:35:38 Page: 36


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-111 BEDRU HUSSEN FEREJA 100,000.00
0000608 BEHAJA ABDULWEHAB ZUBER 100,000.00
1-0020 BEHARU JEMAL ADEBAYE 100,000.00
5-233 BEHRDIN SHEMSU JABIR 100,000.00
AW 1-896 BEHREDIN BUSHRA KEDIR 100,000.00
C-036 BEKELU ZEWDE DEMENA 100,000.00
AW 1-1220 BEKRI NEMO MOHAMMED 100,000.00
1-0035 BELAL NURRHUSEN ADEM 100,000.00
4-552 BELIYU MUZEMIL HASSEN 100,000.00
C-346 BERHAN EYOB GADE 100,000.00
1-0049 BERIKA NURHOSSIN ADEM 100,000.00
0000076 BESHIR OMER AHMED 100,000.00
0246 BEYNE ALEMU W/MARYAM 100,000.00
5-1242 BLAN ARAYA SLASE NEGA 100,000.00
C-358 BUDIL ALI ABDI 100,000.00
00248 BURHAN YASIN SEID 100,000.00
3-372 CHALA ABDUSELAM AHMED 100,000.00
0451 CHALTU MUKTAR SIRAJ 100,000.00
9-426 CORDEVO ACADAMY 100,000.00
AW 179 D/R Kemal Abdulkadir 100,000.00
5-1061 D/R KUNUZ ABDELA ABDI & NEBIL 100,000.00
OIB/9-155 DAGEM ZEMEDE 100,000.00
1-0016 DANYA JEMAL SEID 100,000.00
4-645 DAREFETA NURI MIRICHA 100,000.00
00754 DAWED ABDU OUMER 100,000.00
0001 DAWED GASHU ADEM 100,000.00
AWA-1886 DAWID HASSEN BESHIR 100,000.00
D-10 DAWIT FELEKE SISAY 100,000.00
2-85 DEGFE MULAT DERU 100,000.00
0470 DEMA AGRO PROCILING PLC 100,000.00
40 DERESSA MOHAMMED IBRAHIM 100,000.00
C-328 DESALEGE MISA YENUS 100,000.00
AW 1-1547 DINKU MOLA BEDANE 100,000.00
7-0006 DINO YASIN MOHAMED 100,000.00
A-150 DIRAR YESUF DAWED & OUBEYID 100,000.00
5-29 DR ABDU ZELEKE FIKADU 100,000.00

06/07/2020 at 07:35:38 Page: 37


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-465 Dr Ahmed Bediru Umer 100,000.00
00029 DR GEBREHIWOT AGEBA KEBEDE 100,000.00
9-028 DR JIBRIL ABDULKADIR EMAM 100,000.00
00034 DR MOHAMMED KAMIL SHERIF 100,000.00
00361 DR SEID MOHAMMED SUALIH 100,000.00
COOP-459 DR. MOHAMMED SANI ABDULKADI 100,000.00
5-1433 DUSIT ABDUREZAK HASSO 100,000.00
0000525 EBRAHIM MUSTEFA SIRAJ 100,000.00
C-594 EBRAHIM WAGAW YESUF 100,000.00
AW 1-812 EBTISAIN ABDULHAMED MOHAM 100,000.00
AW 1-1287 EBTISAM AHMED MOHAMMEDSALI 100,000.00
C-278 EDRIS ALI MOHAMMED 100,000.00
7-6 EDRIS ROBLE FARIH 100,000.00
MK 000101 EKRAM ABDURAHEMAN ABUBEKE 100,000.00
4-664 EKRAM BESHER BUSHERA 100,000.00
4-650 EKRAM MEHDI KEMALE 100,000.00
AW 1-6 EKRAM UMER ADUS 100,000.00
5-1105 ELAD MOHAMMED ABUKER 100,000.00
E-008 ELDANA ADDISU KEBENESA 100,000.00
5-20 ELFINESHE NASIR TEMAGE 100,000.00
0000975 ELIAS ASGEDOM ABAY 100,000.00
2-420 ELIAS KIMAL HASSEN 100,000.00
0000829 ELIYAS ABDISSA NEGUSSIA 100,000.00
4-533 ELIYAS ALI HUSSEN 100,000.00
4-172 ELIYAS BEDADA CHALI 100,000.00
5-1328 ELIYAS NJAH USMAIL 100,000.00
4-166 ELVINA FETUREHMAN SULTAN 100,000.00
5-280 EMAN ABDOSH MUBAREK 100,000.00
2-500 EMAN AHIMEDMOHAMED 100,000.00
5-1210 EMAN MOHAMMED TABIT 100,000.00
0087 EMEBET ADEM 100,000.00
4-559 EMEBET BEYENE MELEKA 100,000.00
000073 EMRAN AHMED HUSSEN 100,000.00
MK000141 ENDERIS MUZEMILREDWAN 100,000.00
00001140 ENDIRS AREGA HOSSIN 100,000.00
AWA-1951 ENDRIS JEMAL SHAFI 100,000.00

06/07/2020 at 07:35:38 Page: 38


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


6-39 ENDRIS MOHAMMED 100,000.00
OIB/9-088 ENDRIS SEID 100,000.00
ADD-018 ENKUHONECJH ADEM 100,000.00
AW 1-52 ERKUYA MOAMUED ADEM 100,000.00
00130 ERMIYAS TEKA WAMI 100,000.00
5-578-1 ESHETU ELALA RGASA 100,000.00
AW 1-434 Esmael Ahmed Ibrahim 100,000.00
000057 ESMAEL JEMAL MUZEYEN 100,000.00
4-408 ESMAEL SHIGUTE SHIKUR 100,000.00
5-1371 ESMAEL SHIGUTE SHUKA 100,000.00
AW 1-1044 ESMAEL YIMAM AHMED 100,000.00
00939 ESMAEL ZEYNU HASSEN 100,000.00
00472 ETHIO SUDAN TEBIB HOSPITAL P 100,000.00
C-686 EZEDIN KEMAL ABDULMENANE 100,000.00
0056 farise abebar 100,000.00
00000186 FASES AHMED MUHAMED 100,000.00
5-371 FATUMA A/WASI RESHID 100,000.00
C-544 FATUMA HASSEN DEJENE 100,000.00
00349 FATUMA HASSEN MOHAMMED 100,000.00
AW 1-1668 FATUMA KEDIR MEHAMMED 100,000.00
00001097 FATUMA MOHAMMEDSALI IBRAHI 100,000.00
8-112 FATUMA SEID AHMED 100,000.00
AW 1-1170 FAYISEL AMAN TEMAM 100,000.00
00001050 FAYZ NURHUSSEN KASSIA 100,000.00
4-653 FEDILU KEMALE YESSUF 100,000.00
C-489 FEKI SEID MEHAMMED 100,000.00
AWA-1990 FERAJUT DESTA 100,000.00
2-24 FERDOSA MOHAMMED 100,000.00
COOP/3-245 FEREJA JEMAL REDI 100,000.00
00216 FEREJA SEID ALKADIR 100,000.00
AW 1-235 Ferhan Yusuf Ahmed 100,000.00
01211 FERIDA MOHAMMED AHMED 100,000.00
4-619 FERIHA HASSEN ASNAYEN 100,000.00
00861 FESIHE PHARMACUETICAL PLC 100,000.00
00072 FETHEYA MAHMUD MOHAMMED 100,000.00
AW 1-949 FETHI AHMED ABDURAMAN 100,000.00

06/07/2020 at 07:35:38 Page: 39


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-977 FETHI MEHADI BATO 100,000.00
C-109 FETIH A/KADIR MOHAMMED 100,000.00
2-533 FETIH MOHAMED YISUIF 100,000.00
4-416 FETIYA AHMED SHAFI 100,000.00
00883 FETIYA AREBO BESHIR 100,000.00
MK 000005 FETIYA JEMAL AHMED 100,000.00
0000695 FETIYA MOHAMMED KERSE 100,000.00
00655 FETIYA SHAMIL BERGICHO 100,000.00
5- 587 FETU MOHMMED HAMZA 100,000.00
00006 FETU SANI MOHAMMED 100,000.00
0423 FETYA TEMAM NESRO 100,000.00
C-493 FEYSEL BESHER BUSHERA 100,000.00
AW 1-1299 FEYSELA ALI HASSEN 100,000.00
AW 1-587 Feyza Asefa Kedir 100,000.00
2-462 FIKERADIS LEGESSE GELETA 100,000.00
AW 1-712 Firdose Hassen Abdulhi 100,000.00
C-146 FISEHA MOGES MENGISTO 100,000.00
0000105 FOZIA HASSEN ALI 100,000.00
01134 FOZIYA SEID MUHABA 100,000.00
5-501 FSEHA WBSHET GEDLU 100,000.00
5-783 FTTUM TADESE WENDMAGEN 100,000.00
AW 1-704 Fuad Fake Abanga 100,000.00
ABY-450 FUAD AHMED 100,000.00
5-526 FUAD ESMAIL SULAMAN 100,000.00
9-373 FUAD KEDER ALI 100,000.00
4-311 FUAD MITIKU DITAMO 100,000.00
5-803 FUAD SHEREFA MOHAMMED 100,000.00
AW 1-699 G Six Stationery Material Plc 100,000.00
290 GELANA ETICHA ABDISA 100,000.00
0000397 GENET DENDIR NIGATU 100,000.00
WEG/6-125 GENET WOLDEAB BZANE 100,000.00
0454 GETACHEW BEFEKADU TESHALE 100,000.00
0000858 GETAHUN IBRAHIM GETAHUN 100,000.00
4-186 GETNET MENJI TEREDIE 100,000.00
D-27 GIDAY BIRHANE DESTA 100,000.00
OIB/9-298 GREEN GENERAL TRADING PLC 100,000.00

06/07/2020 at 07:35:38 Page: 40


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-163 HABAEIB HASSEN SIRAJ 100,000.00
AW 1-209 Habib Endris Hassen 100,000.00
2-460 HABIB HUSSEN MOHAMED 100,000.00
4-511 HABIBA ULLE HASSIN 100,000.00
00207 HADRAT KEDIR MOHEMMED 100,000.00
00059 HAJERA ABDULLAHI MUME 100,000.00
0000164 HAJI AWOL YASIN BEYNO 100,000.00
5-1197 HALEN MILKI ABDOSH AND KMAL 100,000.00
0160 HALEWI MUSEMA REDI 100,000.00
AW 1-1095 HALID HUSSEN KEBEDE 100,000.00
5-1279 HALIMA AHMED SEID 100,000.00
COOP-440 HALIMA HASAN MOHAMMED 100,000.00
00360 HALIMA SEID YIMER 100,000.00
AW 1-802 HAMDAN MOHAMMED NURDIN 100,000.00
AW 1-244 Hameda Seid Ahmed 100,000.00
0000911 HAMID AWOL SEID 100,000.00
WEG/6-109 HAMZA MUSTEFA HASSEN 100,000.00
LI-080 HANAN HARUN AND TIFAHRI HARU 100,000.00
0000999 HANAN HUSSEN ALI 100,000.00
00494 HANAN TADELE DESALEGE 100,000.00
AW 1-948 HANAN TESHOME CHALA 100,000.00
MK 000060 HANAN TEWODROS MEKONEN 100,000.00
WEG/6-048 HANAN ZEIDY ABDULHAMIN 100,000.00
5-96 HASENAT MOHMMED KELIL 100,000.00
5-525 HASSEN ADEM NUR WAHABEREBI 100,000.00
AW 1-560 Hassen Ahmed Salim 100,000.00
4-620 HASSEN ASNAYEN CHEREGO 100,000.00
4-124 HASSEN AWEKASH HASSEN 100,000.00
0324 HASSEN KASA ALI 100,000.00
4-613 HASSEN MEHAMMED AHMED 100,000.00
OIB/9-273 HASSEN MEHAMMED ALI 100,000.00
8-108 HASSEN SEID MOHAMMED 100,000.00
C-121 HASSEN SHERIF YESUF 100,000.00
C-234 HASSEN YASIN NUREYA 100,000.00
00567 HAWA ABDELLA MOHAMMED 100,000.00
00554 HAWA AHMED OUMER 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00580 HAYAT ABDULLAHI AHMED 100,000.00
00691 HAYAT EDRIS ADEM 100,000.00
AW 1-1201 HAYAT ENDIRIS MUESTFA 100,000.00
0000523 HAYAT MOHAMMED NUR SEID 100,000.00
0000277 HAYAT TEKA REGASSA 100,000.00
AW 1-1535 HAYDER KEDIR SHIRFA 100,000.00
AW/1-845 HAYDER ABDO AHMED 100,000.00
0465 HAYDER ABDUSEMED KEDER 100,000.00
4-213 HAYLEYESUS MENGESTU TIRUNE 100,000.00
0000122 HAYRIYA SEMAN HASSEN 100,000.00
1-0030 HAYSEM JEMAL SEID 100,000.00
AW 1-99 Hedra Seid Yusuf 100,000.00
47 HENOK TSEHAYE YOHANNES 100,000.00
4-524 HENZJAT GENERAL TRADING PLC 100,000.00
4-248 HEYREDIN ABESH KAMIL 100,000.00
MK 000045 HEYRIYA EBRAHIM YENYIN 100,000.00
5-1569 HIBA ABDUREZAK DETAMO 100,000.00
AW 1-1646 HIKIMET MOHAMED YISUIF 100,000.00
01318 HIKMA MEREDAJA 100,000.00
0000317 HIKMA WERAKE REDI 100,000.00
AWA-1797 HIKMET ARAGAW 100,000.00
01204 HINDIA AHMED ABDELA 100,000.00
000062 HUBEYBI ENDRIS 100,000.00
2-175 HUDA MAHID GETO 100,000.00
0148 HULANIA BEKRI ABDELA 100,000.00
3-114 HUSEN IBERAHIM FETO 100,000.00
3-413 HUSSEN AHMED AMDEHUN 100,000.00
00001107 HUSSEN BIZA SHKUR 100,000.00
3-314 HUSSEN ESHETU ASEFAW 100,000.00
00025 HUSSEN JEMAL BEYAN 100,000.00
5-816 HUSSEN JEMAL RAHMETO 100,000.00
00261 HUSSEN MOHAMMED NASIR 100,000.00
AW 1-919 HUSSEN MUDESER NURU 100,000.00
6-50 HUSSEN NUR OUMER 100,000.00
AW 1-1439 HUSSEN SEID ESHETU 100,000.00
C-807 HUSSEN SEID ESHETU 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-20 HUSSEN SEID MOHHAMED 100,000.00
4-19 I & A INTERNATIONAL PLC 100,000.00
5-48 IBRAHIM ADEM MOHAMMED 100,000.00
3-401 IBRAHIM HASEN MOHAMMED 100,000.00
5-1076 IBRAHIM LIKA KEMAL 100,000.00
00000176 IBRAHIM MOHAMMED AHMED 100,000.00
D-06 IBRAHIM MOHAMMED DIN 100,000.00
9-033 IBSA YUSUF HASEN 100,000.00
AW 1-1335 IDRIS BERHE KAHSAY 100,000.00
6-52 IDRIS HAMDU NUR 100,000.00
0000312 IHRAK INTERNATIONAL PLC 100,000.00
C-587 ILHAM NASER 100,000.00
C-144 IMAN ALI MOHAMMED 100,000.00
C-584 IMAN NASER 100,000.00
AW 1-1283 IMRAN BEYAN 100,000.00
AWA-2055 IMRAN GETU ALEMAR 100,000.00
3-421 INTISAR JEMAL ABDELLA 100,000.00
C-591 INTISAR NASER 100,000.00
00154 ISMAEL TEGEGN IBRAHIM 100,000.00
4-112 ISMAIEL NESREDIN AHMED 100,000.00
AW 1-1444 ISSA MARU AHMED 100,000.00
7-0007 JAFAR ABEDELA SEID 100,000.00
4-624 JAFER HASSEN ASNEYEN 100,000.00
5-1169 JAFER HULDAR NURI 100,000.00
4-429 JAFER SURURE HABIB 100,000.00
AWA-1739 JBRIL MOHAMMED 100,000.00
C-802 JEAML EDRIS SEID 100,000.00
5-1499 JEMAL AHMED MELIK 100,000.00
00001101 JEMAL AHMED MOHAMMED 100,000.00
5-1178 JEMAL AHMED SHERE 100,000.00
C-565 JEMAL AHMEDIN BUSHIRA 100,000.00
AW 1-181 Jemal Anwar adem 100,000.00
00000082 JEMAL DENDIR NIGATU 100,000.00
2-201 JEMAL EBRAHIM SEID 100,000.00
01239 JEMAL ESELEMAN HUSSEN 100,000.00
50 JEMAL FARIS EDRIS 100,000.00

06/07/2020 at 07:35:38 Page: 43


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000807 JEMAL GEBREYEHU HUSSE 100,000.00
2-38 JEMAL HUSSEN ABEBE 100,000.00
4-5 JEMAL HUSSEN OUSMAN 100,000.00
AWA-1763 JEMAL MOHAMMED UMER 100,000.00
WEG/6-028 JEMAL MOHAMMED DAWUD 100,000.00
C-588 JEMAL NASER 100,000.00
5-434 JEMAL NASER NURYA 100,000.00
AW 1-165 Jemal Nasir Temagie 100,000.00
5-354 JEMAL NUR IBRAHIM 100,000.00
0001000 JEMAL TEBEKA WASSA 100,000.00
AWA-2058 JEMAL YASIN HASSEN 100,000.00
A-42 JEMALE SEID HUSSEN 100,000.00
5-24 JEMIL ALWEI ABDELLA 100,000.00
01059 JEMILA MEKONNEN BESHIR 100,000.00
4-302 JEMILE DEGU AHMEDEN 100,000.00
0478 JEMO LEMLEM KUTIR 2 EDIR 100,000.00
AWA-1759 JIBRIL FARIS A/DIGA 100,000.00
5-123 JIBRIL BESIHIR LEMU 100,000.00
4-490 JIHAN MESFIN ABDI 100,000.00
3-52 JILALU HUSEN MENJI 100,000.00
5-1502 JMAL HAJI ABDR 100,000.00
5-613 JUHAN SEID IBRAHIM 100,000.00
AW 1-947 JUHARA ABDULAHI AHMED 100,000.00
AW 1-14 JUNEIDI ABDO AHMED AND HUSS 100,000.00
000068 JUWERIA NASSIR 100,000.00
015-777 KAHESAY BERHAN KAHESAY 100,000.00
4-211 KALID BESHER NURI 100,000.00
1-0064 KALID EBRAHIM AHMED 100,000.00
AW 1-278 Kalid Mohammed Adme 100,000.00
00468 KALID MOHAMMED ALI 100,000.00
5-272 KALID OSMAN HASSEN 100,000.00
00000219 KAMIL NIMANI 100,000.00
5-669 KAMIL YASSIN MOHAMMED 100,000.00
4-185 KASAHUN MENJI TEREDIE 100,000.00
AW 1-245 Kasim Ahmed Mohammed 100,000.00
33 KASIM TESHOME 100,000.00

06/07/2020 at 07:35:38 Page: 44


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-69 KASSA NURU DAWD 100,000.00
00004 KEDEJA ADEM ABDELLA 100,000.00
5-471 KEDIJA A/WASI RESHID 100,000.00
00053 KEDIJA ALI MOHAMMED 100,000.00
5-514 KEDIJA HASSEN AHMED 100,000.00
0000265 KEDIJA HASSEN MOHAMMED 100,000.00
C-401 KEDIJA INDRIS HASSEN 100,000.00
DEB-012 KEDIJA MOHAMMED 100,000.00
0113 KEDIJA MUZEYEN 100,000.00
00398 KEDIJA NURU ABEDLLA 100,000.00
5-713 KEDIJA RESHAD MUZEMIL 100,000.00
0000595 KEDIR AHMED HASSEN 100,000.00
WEG/6-104 KEDIR AHMEDIN SHUKURELA 100,000.00
9-227 KEDIR GELETO BEKE 100,000.00
AW 1-71 Kedir Jilalu Ahmed 100,000.00
COOP/3-300 KEDIR MOHAMED SEDO 100,000.00
0000386 KEDIR MOHAMMED BESHIR 100,000.00
C-700 KEDIR MOHAMMED SEID 100,000.00
00001098 KEDIR OMER MAYSISO 100,000.00
WEG/6-011 KEDIR REJA ADEMNUR 100,000.00
AWA-2048 KEDIR SHEFA FEREJA 100,000.00
00091 KEDIR YASIN HASSEN 100,000.00
5-1408 KEEBED MOHAMMED HASSEN 100,000.00
6-15 KELIFA ALI 100,000.00
AW 1-830 KELIFA ANSA NASIR 100,000.00
C-543 KEMAL MOHAMEMD ALI 100,000.00
AW 1-242 Kemal Mohammed Danibe 100,000.00
ABY/2-400 KEMERIA NASIR MERDATO 100,000.00
C-595 KEMERIYA BERHANU DEJENE 100,000.00
5-1181 KERAT IBRAHIM NURU 100,000.00
AW 1-1657 KERIYA ADDIS MOHAMED 100,000.00
5-154 KESELA ABEBE BRHANE 100,000.00
WEG/6-004 KEYREDIN AWEL AHMED 100,000.00
00925 KIDIST ABREHAM GEDLU 100,000.00
AW 1-1231 KINFE TADESSE 100,000.00
AW 1-96 Klalid Ahmed Mahmud 100,000.00

06/07/2020 at 07:35:38 Page: 45


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-555 KNZU TEMAM HSSEN 100,000.00
7-5 KURESHO ROBLR 100,000.00
AW 1-679 Lamlam Berhanu Tulu 100,000.00
4-487 LEMLEM SIRGAGA DARI 100,000.00
4-482 LEYILA SIRGAGA DARI 100,000.00
00000110 LEYLA ABDELLA SULEYMAN 100,000.00
AW 1-175 Leyla Haj Mohammed Ali 100,000.00
5-1511 LUBABA ADEM ALI 100,000.00
ENA-020 LUBABA KASSAYE 100,000.00
5-414 LUBABA MUSA HASSEN 100,000.00
5-1252 LULA RESHID ALI 100,000.00
4-312 LULA AHMED OUMER 100,000.00
LI-085 MAERUF WEHABREBI 100,000.00
00000200 MAHBUBA MEHAMED NUR 100,000.00
4-150 MAHDI SHASH MEREDA 100,000.00
9-029 MAHFUZ ABUBEKER MOHAMMED 100,000.00
0000491 MAHI SEID ENGENERING & TRADI 100,000.00
00000152 MARIA BEKRI ABDELLA 100,000.00
01056 MARTA WELDE REJI 100,000.00
4-508 MASIKIYA SABIT DENEC 100,000.00
C-290 MAWERDI AHMED ALI 100,000.00
MK 0019 MDINA AHMEDNUR AWEL 100,000.00
E-007 MEBA ADDISU KEBENESA 100,000.00
Z-001 MEBRAT SENUSI HIRUY 100,000.00
00805 MEBRAT YESHAW BESHIR 100,000.00
AW/1-786 MEDED ASRAR SHIKUR 100,000.00
0000218 MEDINA SEID KEBEDE 100,000.00
0000870 MEHADI KIMAL BESHER 100,000.00
C-449 MEHAMMED ADEM BIDARI 100,000.00
4-346 MEHAMMED ALI WASSIE 100,000.00
C-442 MEHAMMED AMIR NEGASH 100,000.00
4-171 MEHAMMED FETUREHMAN SULTA 100,000.00
4-268 MEHAMMED HASSEN YIMER 100,000.00
4-92 MEHAMMED HIRPO TUFA 100,000.00
4-44 MEHAMMED SEID ABDU 100,000.00
4-305 MEHAMMED SELMAN YESSUF 100,000.00

06/07/2020 at 07:35:38 Page: 46


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00469 MEHASSEN AHMED OUMER 100,000.00
0159 MEHBUBA MUSEMA REDI 100,000.00
AW/1-883 MEHDI SEMAN MOHAMMED 100,000.00
WEG/6-198 MEHDIYA AMAN MOHAMMED 100,000.00
AW 1-664 Mehiraje Abdella Ahmed 100,000.00
C-052 MEHNAZ ABDULKARIM 100,000.00
AW/1-655 MEKA JEMAL 100,000.00
5- 1430 MEKA MEHDI SHEMSU 100,000.00
5-1559 MEKA MEHDO SHEMSU 100,000.00
5-746 MEKA SHERIF ESSA 100,000.00
0085 MEKI SEID 100,000.00
00001012 MEKIFIRA NEGASH SURAR 100,000.00
0142 MEKIYA JEMALE RAHIMETO 100,000.00
5-323 MEKIYA MOHMMED AWEL 100,000.00
0000343 MEKIYA OMER TEMAM 100,000.00
00723 MEKIYA RESHID KEMAL 100,000.00
00092 MEKSUD HEYRU YESUF 100,000.00
000055 MELIKA JEMAL MUZEYN 100,000.00
00823 MENSUR MISBAHE AHMED 100,000.00
00043 MENSUR SEID AHMED 100,000.00
LI-001 MENSURA WEHABREB MAHFUZ 100,000.00
00060 MENUR REDI BUSHERA 100,000.00
AW 1-419 Menurrkerim Nurhussen Siraj 100,000.00
00019 MEREM AHMED IBRAHIM 100,000.00
0000891 MEREM YISUF DAWED 100,000.00
AW 1-117 Merema Kebede 100,000.00
AW 1-303 Merema Kemal Mussa 100,000.00
AW 1-722 Meriyam Aman Hassen 100,000.00
5-1565 MERYEM ABDUREZAK DETAMO 100,000.00
5-378 MERYM A/WASI RESHID 100,000.00
ABY/2-408 MESAY TADESSE DEBELE 100,000.00
00478 MESERET DEMISE AYECHEHE 100,000.00
5-1094 MESOUD ABDELA BESHIR 100,000.00
41 MESUD ABDULKADIR MOHAMMED 100,000.00
0000225 MIFTA MOHAMMED YESUF 100,000.00
AW 1-470 Miftah Akmal Hussen 100,000.00

06/07/2020 at 07:35:38 Page: 47


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0125 MIFTAH HAYEDER 100,000.00
5-1270 MIFTAH MOHMMED SHERIF 100,000.00
WEG/6-130 MIFTAH ZEBERGA SEMA 100,000.00
WEG/6-126 MIKIAS WEDEAB BZANE 100,000.00
AW 1-369 Milkias K Birhanesilassi 100,000.00
0000909 MILLION BEKERE KUMSA 100,000.00
ABY-455 MINOR ASMA SHEREFA DENBEL 100,000.00
ABY-457 MINOR ZIKRA SHEREFA DENBEL 100,000.00
00299 MINYAHELE ABERA ABEBE 100,000.00
5-1359 MIRAEL EMANUEL BAYISA 100,000.00
1-1145 MIRAJ SULTAN SABIR 100,000.00
OIB/9-143 MISBAH NASIR HABIB 100,000.00
LI-087 MISHIKAT MAHMOOD ENDRIS 100,000.00
AW 1-936 MISIRA UMER MEHADI 100,000.00
2-532 MISKI YISUEF MOHAMED 100,000.00
COOP/3-295 MODERN INDUSTRAIAL AUT 100,000.00
2-418 MOHAMED EJIGU YASSIN 100,000.00
2-539 MOHAMED HASSEN ALI 100,000.00
2-168 mohamed kider ahimed 100,000.00
01311 MOHAMED NESEREDIN SEID AND 100,000.00
32 MOHAMED NUR ABDULKADIR 100,000.00
2-432 MOHAMED WORKU ASEMAHINGA 100,000.00
2-531 MOHAMED YISUIF KILIFA 100,000.00
00000205 MOHAMED ZAKIR NURSE 100,000.00
AW 1-1628 MOHAMEDTEYIB MUISTEFA SEID 100,000.00
9-237 MOHAMMED DAWDE 100,000.00
WEG-310 MOHAMMED ABDELA 100,000.00
00185 MOHAMMED ABDELLA OURDUNA 100,000.00
C-198 MOHAMMED ABDEWAHAD HUSSE 100,000.00
2-207 MOHAMMED ABDU SEMAN 100,000.00
MK 000074 MOHAMMED ABDULAHI AHMED 100,000.00
MK 000218 MOHAMMED ABDULKADIR GEBEY 100,000.00
5-1570 MOHAMMED ABDUREZAK DETAM 100,000.00
00650 MOHAMMED ADEM WEHAB 100,000.00
0000410 MOHAMMED ADIL MUKTAR 100,000.00
000074 MOHAMMED AHMED 100,000.00

06/07/2020 at 07:35:38 Page: 48


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-993 MOHAMMED AHMED ABDELLA 100,000.00
00057 MOHAMMED AHMED ABDURAHMA 100,000.00
C-185 MOHAMMED AHMED ISSE 100,000.00
0000684 MOHAMMED AHMED MOHAMMED 100,000.00
COOP/3-263 MOHAMMED AMEDI BESHER 100,000.00
0532 MOHAMMED AWOL 100,000.00
42 MOHAMMED AWOL HASSEN 100,000.00
0340 MOHAMMED BESHER KIREBAGA 100,000.00
00538 MOHAMMED DAWA GARISA 100,000.00
1-0065 MOHAMMED EBRAHIM AHMED 100,000.00
C-791 MOHAMMED EDRIS SEID 100,000.00
000063 MOHAMMED ENDRES 100,000.00
C-158 MOHAMMED ENDRIS AHMED 100,000.00
2-88 MOHAMMED FARIS GHARAD 100,000.00
00000059 MOHAMMED FEREJA MERA 100,000.00
00000164 MOHAMMED HADRA KEMAL 100,000.00
3-144 MOHAMMED HAJI YUSUF IBRAHIM 100,000.00
00988 MOHAMMED HAJIISA FEREJU 100,000.00
8-66 MOHAMMED HASSEN ADEM 100,000.00
C-710 MOHAMMED HASSEN ADEM 100,000.00
C-871 MOHAMMED HASSEN ADEM 100,000.00
AW 1-667 Mohammed Hussen Abo 100,000.00
AWA-1979 MOHAMMED HUSSEN HASSEN 100,000.00
00000120 MOHAMMED HUSSEN IBRAHIM 100,000.00
C-929 MOHAMMED HUSSEN MOHAMMED 100,000.00
C-763 MOHAMMED HUSSEN NADEW 100,000.00
00196 MOHAMMED HUSSEN SEID 100,000.00
2-23 MOHAMMED J OMER 100,000.00
00408 MOHAMMED KEDIR MENSUR 100,000.00
WEG/6-033 MOHAMMED KEDIR MOHAMMED S 100,000.00
MK 000071 MOHAMMED KURMANI HALID 100,000.00
AW 1-1712 MOHAMMED MAHMUD EMIRU 100,000.00
4-481 MOHAMMED MESFIN ABDELA 100,000.00
C-291 MOHAMMED MEWLID 100,000.00
C-226 MOHAMMED MOHAMMED OUMER 100,000.00
9-030 MOHAMMED NASER ALI 100,000.00

06/07/2020 at 07:35:38 Page: 49


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-586 MOHAMMED NASIR 100,000.00
000066 MOHAMMED NASSIR 100,000.00
3-10 MOHAMMED NEGASH DEGASHE 100,000.00
C-580 MOHAMMED NUR AHMED OUMER 100,000.00
00001116 MOHAMMED REDI RAMETO 100,000.00
00407 MOHAMMED SADIK HUSSEN 100,000.00
c-229 MOHAMMED SEID AHMED 100,000.00
0000097 MOHAMMED SEID HASSEN 100,000.00
0095 MOHAMMED SEID MUSTEFA 100,000.00
8-79 MOHAMMED SEID YELMA 100,000.00
6-13 MOHAMMED SIRAJ ALI 100,000.00
AW 1-1304 MOHAMMED SIRAJ KALILI 100,000.00
OIB/9-315 MOHAMMED TUSE 100,000.00
5-83 MOHAMMED WABELLA AHMED 100,000.00
00158 MOHAMMED WERKU SHERIF 100,000.00
0012 MOHAMMED YESUF OUMER 100,000.00
ABA-037 MOHAMMED YIMER MOHAMMED 100,000.00
AW 1-236 Mohammed Yusuf Ahmed 100,000.00
3-11 MOHAMMED YUSUF HUSSEIN 100,000.00
3-156 MOHAMMED YUSUF OUSMAN 100,000.00
AW 1-676 Mohammedarbe Jase Tuha 100,000.00
AW 1-668 Mohammednur Jesa Thuha 100,000.00
0000604 MOHAMMEDNUR SHAFI BUSEAR 100,000.00
AW 1-15 MOHAMOD ASEF YIMAM 100,000.00
5-508 MOHMMED A/KADIR NURI 100,000.00
5-382 MOHMMED A/WASI RESHID 100,000.00
5-1498 MOHMMED AHMED MELIK 100,000.00
5-1136 MOHMMED AHMED MOHMMED 100,000.00
5-519 MOHMMED AHMED MOHMMED 100,000.00
5-1160 MOHMMED KEYREDIN HUSSEN 100,000.00
5-353 MOHMMED MURAD MOHMMED 100,000.00
0000032 MOMINA MOHAMMED ABDLA 100,000.00
00403 MOMINA SANI ALI 100,000.00
00945 MORODA TESFAYE GARIY 100,000.00
3-013 MUBAREK HUSSEN AYELE 100,000.00
3-06 MUBAREK YIMER ALI 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-720 MUBARKE HAMZ JEMAL 100,000.00
AW 1-1604 MUDESIR BUSER ISA 100,000.00
00526 MUHAMED YASIN FITWI 100,000.00
5-524 MUHAMMED HUSSEN HASSEN 100,000.00
7-0008 MUHDIN MEHDI 100,000.00
A-178 MUHIDEN KEMAL ISA 100,000.00
5-256 MUHIDIN SELMAN JEMAL 100,000.00
2-224 MUHIYE NURU MOHAMMED 100,000.00
5-92 MUKEMIL ABRAR HUSEN 100,000.00
WEG-324 MUKEREM ALI 100,000.00
4-555 MUKETAR ENDRIS AWOEL 100,000.00
C-207 MUKTAR AHMED SULUB 100,000.00
5-1254 MUKTAR EISS FIDEL 100,000.00
3-125 MUKTAR SHAFI AHMED 100,000.00
4-309 MULUGETA ABERARE DARA 100,000.00
0046 MULUGITA BEGASHWE 100,000.00
C-110 MUNA A/KADIR MOHAMMED 100,000.00
C-535 MUNA ADUSE MUME 100,000.00
4-517 MUNA AHMED ABDULKADIR 100,000.00
4-738 MUNA AHMED IBRAHIM 100,000.00
5-490 MUNA AHMED MOHMMED 100,000.00
4-618 MUNA HASSEN ASNAYEN 100,000.00
3-174 MUNA MOHAMMED ENDERIS 100,000.00
0000462 MUNA TEHA MOHAMMED 100,000.00
C-684 MUNEWER KEMAL ABDILMENANE 100,000.00
WEG/6-150 MUNEWER MUNTEKA HASSEN 100,000.00
5-1610 MUNIR AHMED ABDURAHMAN 100,000.00
5-307 MUNIR AHMED ABDUREHMAN 100,000.00
AW 1-1644 MUNIR MOHAMED YISUIF 100,000.00
00223 MUNIR NURSEBO YASSIN 100,000.00
AW 1-717 Murad Mudesir Mohammed 100,000.00
AW/1-880 MURAD NURI SIRAJ 100,000.00
01158 MURAD SEMAN KEMAL 100,000.00
00001178 MURAD SHEWAREGA MOHAMMED 100,000.00
00708 MURIDA KEMAL MOHAMMED 100,000.00
0000268 MURIDA MOHAMMED SIGO 100,000.00

06/07/2020 at 07:35:38 Page: 51


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-670 MURSHID SHIFA ABDUSHIKUR 100,000.00
3-67 MUSAB KEMAL HARUN 100,000.00
5-734 MUSBEHA SULYMAN ABDO 100,000.00
4-491 MUSEMA JEMAL NURI 100,000.00
C-640 MUSTAQBAL CDSI 100,000.00
AW 1-293 Mustefa Ali Abdella 100,000.00
C-014 MUSTEFA ABEDA 100,000.00
4-394 MUSTEFA REDI HASSEN 100,000.00
C-539 MUSTEFA SUNIYA JEMAL 100,000.00
3-30 MUZEMILE BESIR NEDA 100,000.00
AW 1-27 NABIHA MOHAMMED SHERIF 100,000.00
AW 1-813 NADIR ABDULHADI MOHAMMED 100,000.00
2-433 NADIYA ABDU WEHABEREBI 100,000.00
1-0066 NAEF EBRAHIM AHMED 100,000.00
WEG-326 NAMUS SELMAN 100,000.00
5-1172 NASIR MUSA HASSEN 100,000.00
COOP-457 NASIR REDI ADEM 100,000.00
C-076 NASSER KIYAR SEID 100,000.00
5-1121 NASSER MOHAMMED AMAN 100,000.00
AW 1-37 NASSERALLAH TADESE 100,000.00
0000713 NEAMA MUSSA MOHAMMED 100,000.00
5-346 NEBAT YASIN JEMAL 100,000.00
C-990 NEBEYOU AYALEW TESEMA 100,000.00
0000060 NEBIL UMER TEMAME 100,000.00
OIB-404 NEBIYA ABDI 100,000.00
4-550 NEBIYAT KHELIFA YASSIN 100,000.00
9-056 NEBYU TADESS BIRU 100,000.00
5-403 NEFIASA ABDU MOHMMED 100,000.00
00366 NEFISA ALI MOHAMMED 100,000.00
C-988 NEFISA SIRAJ ADEM 100,000.00
0161 NEGESTA KASA GEREGA 100,000.00
AW 1-825 NEGUS ESMAEL AHMED 100,000.00
AW 1-579 Neima Shikur Seid 100,000.00
5-1353 NEIMA MUSSA MAHMUD 100,000.00
AWA-1922 NEIMA NURHAMID BOGALE 100,000.00
1-0024 NEIMA NURHUSEN ADEM 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


ABY-459 NEIMA SHAFI BUSSEIR 100,000.00
C-004 NEIMA TEYB NUR 100,000.00
2-209 NEJAT ABDU SEMAN 100,000.00
C-079 NEJAT EBRAHIM ABDULKADIR 100,000.00
00548 NEJAT IBRAHIM ABDULKADIR 100,000.00
5-1224 NEJIB SIRAJ NURI 100,000.00
2-535 NESEREDIN SAMUAEL BEYINE 100,000.00
5-1566 NESRA ABDUREZAK DETAMO 100,000.00
00001144 NESRDEN NURSEBE YASIN 100,000.00
C-103 NESREDIN JEMAL HASSEN 100,000.00
AW 1-114 Nesredin Mohammed Seid 100,000.00
017 NESRIA IBRAHIM MESHESHA 100,000.00
C-053 NIEMA MOHAMMED NURHUSSEN 100,000.00
WEG/6-239 NIOMI OMER BILIE 100,000.00
000054 NIYA JEMAL 100,000.00
ABY-415 NUJUIMA ABDULAHI 100,000.00
5-594 NUJUMA MOHAMED BESH 100,000.00
2-021 NUR AHMED MOHAMMED HELIL 100,000.00
5-1344 NURA SEADU JEMAL 100,000.00
5-1166 NURDIN SHKUR SEID 100,000.00
C-961 NUREDIN MOHAMMED 100,000.00
2-189 NUREDIN SEID HUSSEN 100,000.00
2-158 NURHUSEIN MUDESIR HASSEN 100,000.00
1-0041 NURHUSEN ADEM 100,000.00
WEG/6-036 NURHUSSEN KEDIR MOHAMMED 100,000.00
C-074 NURIYA BERHE KAHESAY 100,000.00
0000062 NURIYA HUSSEN AHMED 100,000.00
WEG/6-073 NURIYA KEMAL NEJUM 100,000.00
5-801 NURIYA MOHAMMED JUHAR 100,000.00
5-428 NURSEBO AWEL AGALO 100,000.00
5-1607 NURSEFA KEMAL 100,000.00
5-1581 NURSEFA KEMAL SIRAJ 100,000.00
MK 000093 NURSEMA MOHAMMED SIRAJE 100,000.00
00561 NURU AHMED MOHAMMED 100,000.00
00829 NURU AWOLE SHERGA 100,000.00
5-1366 NURU OMER MUSTEFA 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-93 NUSERA MEHAMMED ABDULAHI 100,000.00
C-352 NZIHA MUBAREK EDRIS 100,000.00
AW 1-557 Obsa Mussa Mohammed 100,000.00
0000103 OMER MOHAMMED SEMAN 100,000.00
2-529 ORIT MOHAMED ABDELA 100,000.00
5-325 OSMAN MOHMMED AWEL 100,000.00
00009 OUMER ABDELLA DELIL 100,000.00
C-447 OUMER ADEM BIDARI 100,000.00
01179 OUMER ALI OUMER 100,000.00
3-5 OUMER BERKU KASA 100,000.00
4-239 OUMER SHEMSE JEMAL 100,000.00
A-52 OUSEMAN AHMEDIN SEID 100,000.00
00836 OUSMAN AHMEDNUR AMINU 100,000.00
0000763 RABIA AHMED MOHAMMED 100,000.00
C-353 RABIYA ALI AHMED 100,000.00
AW 1-1285 RADEYA UMER AHMED 100,000.00
01015 RADIYA MOHAMMED HUSSN 100,000.00
1-0062 RAFI EBRAHIM AHMED 100,000.00
ABA-038 RAHIMA NEGASH 100,000.00
AW 1-1291 RAHMA MOHAMMED HUSSEN 100,000.00
4-566 RAHMET MUKTAR ABDUSELAM 100,000.00
0054 RAHMETO AWOL 100,000.00
0001143 RAWDA EISSA 100,000.00
00507 REDI MUHMED MUSA 100,000.00
4-755 REDI OUSEMAN HAMEZA ..... 100,000.00
3-53 REDWAN ABDELA KEMAL 100,000.00
9-377 REDWAN KASSA MOHAMMED 100,000.00
2-147 REDWAN SHERIF HASSEN 100,000.00
5-716 REHIMA MOHAMMED SEID 100,000.00
C-970 REHIMA NEGSH 100,000.00
LI-086 REHIMET MAHAMOD GEBEYEHU 100,000.00
5-636 REMEDAN ASHENAFI HOJELE 100,000.00
4-143 REMELA JEMAL MEHAMMED 100,000.00
C-098 REMLA JEMAL HASEN 100,000.00
0000436 RESHID HAJI ALINUR MUSTEFA 100,000.00
C-101 REWAN JEMAL HASSEN 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00669 REWDA ABUBEKER AHMED 100,000.00
4-282 REWDA MUKTAR ABDELA 100,000.00
000000153 REWDA MUZEYNE 100,000.00
15 REWDA NEDA LEMA 100,000.00
0141 REWUDA TIMERGA BERTA 100,000.00
5-347 REYAN YASIN JMAL 100,000.00
WEG/6-228 RIDWAN NEJASHI ABDUSHEKU 100,000.00
DEB-001 RIDWAN SIRAJ ABDU 100,000.00
00346 RIHANA MOHAMMED HUSSEN 100,000.00
00336 RIHANA SEID ALI 100,000.00
C-100 RIM JEMAL HASSEN 100,000.00
1-0021 ROKIYA ABDO ARSI 100,000.00
AW 1-959 ROZA ABDULHAKIM AHMED 100,000.00
9-370 RUKEBA ALAWI 100,000.00
5-1494 RUKIYA AHMED MLIK 100,000.00
C-512 RUKIYA MOHAMMED YASIN 100,000.00
000081 RUMEYISA ENDRIS 100,000.00
0000954 RUTA YOUHANIS G/ENDRIYAS 100,000.00
00032 SABIT GENERAL TRADING PLC 100,000.00
5-93 SABR JEMAL ABDO 100,000.00
5-1475 SADIK ABDELLA MOHAMMED 100,000.00
01118 SADIK KEDIR AREB 100,000.00
AW 1-942 SADIK SIRAJ MOHAMMED 100,000.00
4-684 SADIQE AMIN SEMAN 100,000.00
AWA-1803 SADIYA KASSAW MUHAMMED 100,000.00
00122 SADIYA YESUF OUSMAN 100,000.00
00000055 SALEH YESUF AZEMERAW 100,000.00
WEG-330 SALHADIN ABDULMELIK 100,000.00
5-1440 SALIHA ALIYE FETO 100,000.00
0000706 SALIM JEMAL FETWI 100,000.00
c-651 SALIM MOHAMMED 100,000.00
5-717 SALIM MOHMMED ADEM 100,000.00
AW 1-1719 SALIM SULTAN KEDIR 100,000.00
WEG/6-194 SALIMA AKMEL YASIN 100,000.00
0000631 SALIMO MOHAMMEDNUR MAHAM 100,000.00
2-528 SAMI ABDUILAHMID MOHAMED 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0222 SAMI YUSUF AHMED 100,000.00
0021 SAMUALE MAMO 100,000.00
5-433 SARA MOHMMED OMER 100,000.00
AW 1-480 Sara Seid Mohammed 100,000.00
4-94 SEADA AHMED ADUS 100,000.00
1-0053A SEADA FIKADU KETEMA 100,000.00
C-515 SEADA MAHMUD SEID 100,000.00
291 SEADA MOHAMMED HUSSEN 100,000.00
5-888 SEADA SALLEH MOHAMMED 100,000.00
00711 SEBAHE ALI DAWED 100,000.00
5-1055 SEFA LEALAM SHIFA 100,000.00
ABY-463 SEFINA AYALEW KASE 100,000.00
9-040 SEID ABDU YADETA 100,000.00
5-187 SEID ALI SANI 100,000.00
4-327 SEID AREGAW HUSSEN 100,000.00
00133 SEID BELAY MOHAMMED 100,000.00
AW 1-1445 SEID BESHIR MOHAMMEDYASSIN 100,000.00
2-80 SEID EBRAHIM ESMAEL 100,000.00
OIB/9-120 SEID ENDRIS 100,000.00
C-459 SEID HASSEN NUREYE 100,000.00
0352 SEID KEMALE MUSA 100,000.00
00000046 SEID MOHAMMED EBRAHIM 100,000.00
01132 SEID MOHAMMED HASSEN 100,000.00
C-096 SEID MOHAMMED NUREYE 100,000.00
A-31 SEID MOHAMMEDNUR HUSSEN 100,000.00
AW 1-965 SEID YASSIN SHIFO 100,000.00
00000156 SEIDA MUKTAR MOHAMMED 100,000.00
5-467 SEIDA OUMER AHMED 100,000.00
5-348 SEIDE YASIN JEMAL 100,000.00
AW 1-610 Seifelislam Mohammed 100,000.00
D-26 SELAHADIN HAKEMEW MOHAMME 100,000.00
76 SELAHADIN HASSEN MOHAMMED 100,000.00
3-209 SELHADIN AHMED KEBIR 100,000.00
01250 SELIHADIN IBRAHIM MOHAMED 100,000.00
2-502 SELIM AHIMED MOHAMED 100,000.00
5-244 SELMAN JEMAL HASSEN 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000187 SEMAN JOHARE ENDIRES 100,000.00
4-633 SEMERAYIN MEHAMMED NUREDI 100,000.00
5-449 SEMERDIN MUBAREK SHERFEDIN 100,000.00
AW 1-1645 SEMIR AHMED SABIT 100,000.00
01231 SEMIR YISUF ADEM 100,000.00
2-527 SEMIRA JEMAL NUIRHUSSEN 100,000.00
5-194 SEMIRA SEID HUSSEN 100,000.00
8-115 SENEDU ABEGAZ SHUME 100,000.00
00000132 SENIA MUZEYIN ALI 100,000.00
5-794 SEYFEDIN HAYDER NURI 100,000.00
4-488 SEYHAN MESFIN ABDELA 100,000.00
1-0067 SHAMIL ABAS ABDU 100,000.00
C-381 SHAMIL NURGETA MUKTAR 100,000.00
OIB/9-194 SHEMSEDIN JEMAL 100,000.00
9-034 SHEMSEDIN MOHAMMED DAWD 100,000.00
5-858 SHEMSIA AMAN HAMID 100,000.00
00975 SHEMSIYA NEGASHE BESHIR 100,000.00
0000344 SHEMSIYA OMER TEMAM 100,000.00
00315 SHERIF MOHAMMED HASSEN & Z 100,000.00
AW 1-1519 SHERIFA AHMED MOHAMMED 100,000.00
AW 1-829 SHOWALEM TENKIR ALI 100,000.00
ASELA/OIB/9-001 SID OBSE SIDE 100,000.00
C-151 SIED AHMED TSGAYA 100,000.00
ABY/2-174 SIHAM KELIFA MOHAMMED 100,000.00
8-6 SIRAJ ABDUREHMAN OUMER 100,000.00
OIB/9-287 SIRAJ ESMAIL YASIN 100,000.00
00000122 SIRAJ JELAL MUZO 100,000.00
5-1487 SIRAJ MOHMMED AMAN 100,000.00
D-39 SIRAJ SALIH ABDELLA 100,000.00
9-080 SIRAJE SHERIFO YIMAME 100,000.00
4-123 SIRE M SIRE MACRO & SMALL EN 100,000.00
5-137 SISAY DANA DIDANA 100,000.00
0000940 SITINA REDI YASIN 100,000.00
00275 SITRA YUSUF AHMED 100,000.00
3-310 SITY JEMAL ARGIB 100,000.00
1-0043 SIYAM NURHOSSIN ADEM 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1497 SNTAYHU KEBED WRGA 100,000.00
AW 1-1340 SOFEIYA ENDIRS BERHE 100,000.00
AWA-1964 SOFIA FILI 100,000.00
0000114 SOFIA SIRGAGA SHIFA 100,000.00
43 SOFIA SULTAN MOHAMMED 100,000.00
0000089 SOFIA YASIN JEMAL 100,000.00
00996 SOFIYA ALI ABDEREBO 100,000.00
2 SOFIYA AWOL AHMED 100,000.00
00826 SOFIYA DAWED SHAME 100,000.00
00977 SOFIYA HULALA AMAN 100,000.00
3-33 SOFIYA KEMAL IBRAHIM 100,000.00
01074 SOFIYA MOHAMMED ADME 100,000.00
MK 000196 SOFIYA UMER MOHAMMED 100,000.00
0223 SORIT BEDRI ABDURAHMAN 100,000.00
5-240 SRA ZEWD TRFA 100,000.00
2-206 SUDEYS ABDU SEMAN 100,000.00
C-030 SUFEYAN JEMAL KEDIR 100,000.00
AW/1-644 SULEMAN AWOL YASIN 100,000.00
0000002 SULTAN FETWI SEID 100,000.00
BU-003 SULTAN MECHAL TUJI 100,000.00
0139 SULTANE HASSEN MOHAMMED 100,000.00
2-501 SUMEYA AHIMED MOHAMED 100,000.00
3-59 SUMMEYA KEMAL HARUN 100,000.00
5-1477 SYFE ALI SALIH 100,000.00
2-41 TADELE DESALEGN GIBE 100,000.00
5-186 TAHIR MOHMMED TIJAN 100,000.00
00001147 TAJO HUSSIN MUSSA 100,000.00
00393 TAKELE HUSSEN HAMID 100,000.00
AWA-1940 TAMIRAT GIDE 100,000.00
AW 1-387 Taye Birhanu Zikarcie 100,000.00
5-450 TEGAYA KALMA DESALN AND SEI 100,000.00
4-191 TEMAME YASSIN ABADULA 100,000.00
0285 TEMESGEN AREDAWE DEMSA 100,000.00
AWA-1865 TENI AHMED WUCHAGO 100,000.00
0350 TESFAYA MEHARI TEMELSO 100,000.00
00173 TESFAYE TEFEREDEGHE W/SELA 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


000072 TESNIM AHMED HUSSEN 100,000.00
0225 TESNIM SAMI YUSUF 100,000.00
AW 1-501 Testa Ahmed Mohammed 100,000.00
01230 TEWODROS MAMO MELAKU 100,000.00
AW 1-334 Tewududa Ahmed Shasha 100,000.00
00780 TEZERA MOSHAGO BERHETO 100,000.00
AW 1-338 Tigabu Dagne Akal 100,000.00
00369 TILAHUN WELDE BESEPA 100,000.00
0224 TIMAJ SAMI YUSUF 100,000.00
0025 TIZAZU HASEN 100,000.00
00319 TOFIK HASSEN MOHAMMED 100,000.00
77 TOFIK HUNEGNAW OUMER 100,000.00
AWA-1837 TSFAYE KUMSA KELECHA 100,000.00
A-25 TURBAB BERHANU TAMIRAT 100,000.00
C-1024 UMER IBRAHIM 100,000.00
5-1041 UMER YIMAM SHIBESHI 100,000.00
ABY-467 WABELA SHEHIBO SEMAGN 100,000.00
5-69 WEBALEM GASHAYE ENDRESAW 100,000.00
0029 WELALEMU BUSHARA 100,000.00
WEG/6-248 WELELA AHMED KADI 100,000.00
00736 WELELA MENUR REDI 100,000.00
5-567 WELID ADEM WEHAB 100,000.00
74 WENJIWAN S.C (KDIR SEID) 100,000.00
5-1225 WERDA MOHAMMED TABIT 100,000.00
AWA-1819 WESILA ABDO SIRAJ 100,000.00
4-376 WIDED MUKETAR MEHAMMED 100,000.00
2-503 WILDAN AHIMED MOHAMED 100,000.00
C-1010 WINTANA TAREKEGEN 100,000.00
7-0009 WORAKE AWOL YESUF 100,000.00
00000080 WORAKE REDI YESBO 100,000.00
5-1343 WORIKINESH SHEMSU JIMAL 100,000.00
DEB-004 YASIN ALI ABDULKADIR 100,000.00
C-055 YASIN EBRAHIM LEGAS 100,000.00
00431 YASIN NURI SEID 100,000.00
WEG/6-146 YASIN SULTAN ALI 100,000.00
00035 YASMIN ABUBEKER SABIT 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-420 YASMIN YUSUF MOHMMED 100,000.00
C-1028 YE BOLE WODAJOCHE MERDAJA 100,000.00
0000195 YEABESIRA T/MARIYAM 100,000.00
C-228 YEBOLE WEDAJOCH EDER 100,000.00
ABY/2-402 YESHIHARG ALI 100,000.00
AW/1-866 YESHIMBET IBRAHIM KASSA 100,000.00
AW 1-622 YESUF ASMARE WELDE 100,000.00
C-308 YESUF MOHAMMED EBRAHIM 100,000.00
C-635 YESUF MOHAMMED IBIRA 100,000.00
5-664 YESUF MOHAMMED SEID 100,000.00
3-42 YESUF NURHUSSEN AHMED 100,000.00
AWA-1754 YESUF YIMER YAZEW 100,000.00
00037 YIMAM HASSEN YIMAM 100,000.00
5-1047 YISHAK BEDRU YISUF 100,000.00
1-1131 YISUF HASSEN SIMBO 100,000.00
2-542 YISUIF MOHAMED YISUIF 100,000.00
2-504 YUISERA AHIMED MOHAMED 100,000.00
3-70 YUNUS SEID OUMER 100,000.00
00934 YUSUF KEDIR MUHAMEDNEGUS 100,000.00
5-795 YWELO TEWELAJOCH 100,000.00
2-153 ZAHARA YESUF AHMED 100,000.00
D-09 ZAHARA YUSUF SULEYMAN 100,000.00
C-427 ZAHERA ZEYNEBA 100,000.00
AW 1-176 Zahra Mohammed Ahmed 100,000.00
5-662 ZAHRA MOHAMMED SEID 100,000.00
C-059 ZAHRA SIRAJ 100,000.00
DEB-010 ZAHRA WERKICHO SEID 100,000.00
AW 1-413 Zamzam Geresu Habib 100,000.00
0000010 ZAMZAM HUSSEN BESHER 100,000.00
AW 1-1233 ZEBIB KEDIR MUKTER 100,000.00
237 ZEBIBA ADEM AYELE 100,000.00
AW 1-430 Zebiba Ahmed 100,000.00
MK 000094 ZEBIBA FEREJA JEMAL 100,000.00
A-8 ZEBIBA HABIB AHMED 100,000.00
00000123 ZEBIBA HASSEN KEBEDE 100,000.00
5-167 ZEBIBA KASSA ABSHIRO 100,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


1-034 ZEBIBA SEID 100,000.00
0000467 ZEBIBA SEID SIRAJ 100,000.00
LI-092 ZEBIBA TAHIR 100,000.00
OIB/9-264 ZEBURA ALI DAWED 100,000.00
AW 1-1647 ZEKI AHEMED SABIT 100,000.00
AW 1-1455 ZEKIYA EDRIS BERHE 100,000.00
C-054 ZEMZAM MOHAMMED SIRAJ 100,000.00
A-164 ZEMZEM ALI MOHAMMED & AHMED 100,000.00
0000542 ZEMZEM MOHAMMED BERHAN AB 100,000.00
MK 000259 ZENASHE TAFESE GERGA 100,000.00
5-151 ZERU HUSSEN MOHMMED 100,000.00
0059 ZEWDITU BITWE 100,000.00
000064 ZEYD ENDRIS 100,000.00
OIB/9-286 ZEYNAB ABDOLKRIMR MOHAMME 100,000.00
00944 ZEYNEB AHMED KELIFA 100,000.00
4-644 ZEYNEBA DELIL AWOLE 100,000.00
WEG/6-071 ZEYNEBA NUREDIN OUMER 100,000.00
5-1260 ZEYNEBA YMERE INDRIS 100,000.00
C-864 ZEYNU ABDELLA HUSSEN 100,000.00
00000109 ZEYNU HASSEN ABUBEKER 100,000.00
AWA-1867 ZEYTUNA SHAFI 100,000.00
OIB/9-124 ZIADA AHMED 100,000.00
0000129 ZINA ABDELLA ABDULHADI 100,000.00
00875 ZINET HASSEN MOHAMMED 100,000.00
C-080 ZINET KEBRET EBRAHIM 100,000.00
AW 1-1300 ZIYAD AHMED ABDELLA 100,000.00
A-119 ZIYADU ELIYAS MERSHA 100,000.00
C-610 ZUBERA NASIR 100,000.00
AW 1-1070 ZUBEYR MOHAMMED YIMAM 100,000.00
00411 ZULFA SANI ALI 100,000.00
0156 ZULFA SEID SEKURE 100,000.00
C-273 AHMED YESUF MOHAMMED 97,000.00
AW/1-872 AMIR MEKI 97,000.00
AWA-1991 KEDIR MOHAMMED BEKER 97,000.00
ABA-030 NEGASH OUSMAN 97,000.00
AW 1-1407 ZINABU TADESSE HAILE 97,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-188 Ashetu Indris Ibrahim 94,500.00
4-190 NUREDIN DELIL AWOEL 90,000.00
00864 ABINET ZERFU ABREHAM 80,000.00
AB-018 BESHIR MOHAMMED ALI 80,000.00
5-291 EIYAS ABDO SALH 80,000.00
01160 HAMID NASSER MOHAMMED 80,000.00
00000013 HAYAT MOHAMMED AHMED 80,000.00
AW 1-94 Ismaile Hassen Mudesir 80,000.00
Z/N/M/CBE/00001058 MUBAREK DEIL HASSIN 80,000.00
COOP-433 MUHAABUBA MOHAMMED 80,000.00
AW 1-1636 NADIYA ABIDUILHAMID MOHAMED 80,000.00
01184 NUREDIN BARGICHO HASSEN 80,000.00
AW/1-878 REWDA BARGICHO JABIR 77,000.00
5-853 ZEHRA SANI AHMED 76,500.00
4-110 ABDEREZAQ ABDUREHMAN MEH 75,000.00
01182 AHMED DEGU MELEDEY 75,000.00
01098 AHMED ZINABU ABABOR 75,000.00
1-0022 ALI OSSIN MOHAMMED 75,000.00
OIB/9-082 ALIDIN SHAHBEDIN 75,000.00
AWA-1879 ALISA SEID MUZEYIN 75,000.00
AW 1-365 Amarech Umer Mohammed 75,000.00
AW 1-1262 AMIR ABDULKADIR HASSEN 75,000.00
C-071 AMIR KIYAR SEID 75,000.00
AW 1-72 Anisa Awol Hassen 75,000.00
3-158 ATO MOHAMMED SEYED YEMER 75,000.00
3-141 AYESHA GASHA MOHAMMED 75,000.00
2-188 EBTISAM SEID OUSMAN 75,000.00
WEG-314 ELIAS JEMAL 75,000.00
0000157 EMAN TESHOME NEBIL 75,000.00
C-907 EMAN TESHOME NEBIL 75,000.00
00192 FATUMA YASSIN BUSHERA 75,000.00
0000231 FETIHA HABIB MUZE 75,000.00
5-351 HALA ABDULMALIK IBRAHIM 75,000.00
A-87 HARER EBRAHIM YESUF 75,000.00
AW 1-1511 HASHIM KEMAL SADIK 75,000.00
00545 HASSEN SERBELLA WEBETO 75,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-559 Hassen Siraje Ali 75,000.00
9-251 HAWA KEBEDE 75,000.00
C-771 HAYAT MOHAMMED ZEYNE 75,000.00
0000353 HAYREDIN TENY AHMED 75,000.00
7-2 HIBO ALI MUSA 75,000.00
00000091 HIKMA ABDURAHMAN NURU 75,000.00
0000207 HUSSEN ABDELA KERELA 75,000.00
5-1615 IBRAHIM SEID ADEM 75,000.00
AW 1-944 JEMAL KEMAL SIRAJ 75,000.00
AWA-2024 JEMILA NURU JABIR 75,000.00
00028 JIBRIL FENTAW DEJENE 75,000.00
AW 1-526 Kalid Mesude Abdulrhim 75,000.00
5-49 KASSAHUN KEBEDE MOHAMMED 75,000.00
2-235 KEDIR ABADIR MOHAMMED 75,000.00
MK 000013 KEDIR AMID AGEBO & HEYRIYA J 75,000.00
4-300 KENZIYA MULU JEMALE 75,000.00
2-429 KIDER LALI ENDERIS 75,000.00
00382 LULA ABERA ALI 75,000.00
AW/1-835 MAHUBA BADIRU 75,000.00
AW 1-831 MEBRAT MOHAMMED SHIFA 75,000.00
5-1062 MEHDIYA AMAN SEID 75,000.00
AW 1-233 Mekonnen Mengesha Mamo 75,000.00
0120 MLIKA SEYEFU 75,000.00
2-169 mohamed ibrahim abubekir 75,000.00
5-552 MOHMMED A/MELIL MOHMMED 75,000.00
5-78 MUBAREK MUHEDIN SALIHE 75,000.00
00013 MUHAMED AHMED ISMAEL 75,000.00
00326 MUNTEHA YUSUF NURI 75,000.00
00268 MUSTEFA EDRIS ADEM 75,000.00
AW 1-612 Nefisa Ahmed 75,000.00
4-439 NEJAT AHMED ISMAIEL 75,000.00
00114 NESRU OUMER SULEIMAN 75,000.00
5-610 NRIYA MUSTEFA HUSSEN 75,000.00
4-70 NURIT MEHAMMED AHMED 75,000.00
1-1136 NURIYA SHIKUR MOHAMED 75,000.00
0000665 OSMAN SEID MOHAMMED 75,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-244 PULP DENTAL PLC 75,000.00
MK 000008 REMZIYA SEMAN HUSSEN 75,000.00
3-134 RESHID AMBAR ALI 75,000.00
00151 REWDA MOHAMMED MUSA 75,000.00
2-170 ROMAN ABDURESHED AHIMED 75,000.00
5-245 SADIYA YUSUF ABDELA 75,000.00
5-1505 SAMIYA AHMED MOHMMED 75,000.00
3-122 SAWBAN JEMAL MOHAMMED 75,000.00
00365 SEADA MOHAMMED ABDELLA 75,000.00
5-296 SEBRIN A/NASIR ABDULAHI 75,000.00
5-463 SEID HUSSEN YMAM 75,000.00
WEG/6-247 SEID MOHAMMEDNUR EISEHAK 75,000.00
1-0019 SELAME HBRET SIRA MAHEBER/ 75,000.00
MK 000051 SELHADIN SEYFU REDI 75,000.00
A-113 SEMIR MOHAMMED ABDU 75,000.00
5-75 SEMIRA ABDUNASIR ABDULLAHI 75,000.00
5-6 SEMIRA AHMED MUHAMMED 75,000.00
5-77 SHEKIB ABDUNASIR ABDULLAHI 75,000.00
5-527 SMIR HASSEN ADEM NUR 75,000.00
4-11 SOFIYA ABDULWEHAB OUMER 75,000.00
01183 SOFIYA DEGU MELEDEY 75,000.00
00527 SULTAN SEID SHIFA 75,000.00
5-1204 TAJ MOHMMED TABIT 75,000.00
OIB/9-221 TEFERA ADEMASIA GUANGUSE 75,000.00
OIB-427 TEFERA ADIMASSIE 75,000.00
0328 TEHA MOHAMMED AHMED 75,000.00
4-145 TEKU ABDELA SIRAJE 75,000.00
4-12 TEKU ABDELLA SIRAJ 75,000.00
2-162 UMER SEID HASSEN 75,000.00
5-204 YASMINA HABIBA ABUBEKER WIR 75,000.00
4-254 YESSUF BEKRI ABDUREHMAN 75,000.00
AW 1-246 Yiheyis G/Silassie Areaya 75,000.00
00279 YIMAM ADEM ALI 75,000.00
00511 YIMER TILAHUN CHRER 75,000.00
00266 YONAS GIRMA SHUMEYE 75,000.00
C-275 YONAS SULTAN ABAWRI 75,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-257 YUSUF NURHUSEN AHMED 75,000.00
5-106 ZAHRA MOHMMEDAMIN AHMED 75,000.00
1-0038 ZEHARA MOHAMMED MUDA 75,000.00
MK 000007 ZEYNU AHMED MOHAMMED 75,000.00
01246 ZEYNU SHAFI REDI 75,000.00
5-673 ELIAS KEDER MOHAMMED 70,000.00
C-577 GUSHE ADANE ABERA 70,000.00
13 KELIFA DELIL AHMED 70,000.00
0026 KEMAL TEMAME 70,000.00
00011 MENUR KEDIR HAMZA 70,000.00
AW 1-1354 MOHAMMEDYASIN NURUSSEN SA 70,000.00
5-559 MUNIR ADEM ALI 70,000.00
5-1538 NUREDIN WEHABALMENAN 70,000.00
00450 REDWAN MUDESIR OUMER 70,000.00
MK 000021 SADIQ KASIM AQEL 70,000.00
AW 1-586 Thomas Kebede Bekele 70,000.00
00483 FOZIYA SUNKEMO LALE 65,000.00
00701 JEWHARA KIYAR MOHAMMEDAMA 65,000.00
5-729 OSMAN MOHMMED HASSEN 65,000.00
AW 1-316 Abdella Ahmed Seraro 60,000.00
4-109 ABDULJELIL MEHAMMED SEMA 60,000.00
WEG-296 AFEWERK ABATE TIRUNEH 60,000.00
2-119 AMINA ADEM SEID 60,000.00
3-162 ATO ABDU YEMAM ALI 60,000.00
AWA-1883 AZEB ZEMENFES 60,000.00
01133 BEDRU GOSA EBRAHIM 60,000.00
WEG/6-082 GREEN IMPORT & EXPORT PLC 60,000.00
OIB/9-093 HAMIDU BURHIDA & RIJAN HUSSE 60,000.00
2-33 KEDIR MOHAMMED MARE 60,000.00
5-425 KONJIT ARAGAW PAWLOS 60,000.00
C-900 MAREMA HASSEN 60,000.00
AW 1-1664 MOHAMMED JEMAL HASSEN 60,000.00
AW 1-106 Mulwork Haron Mohammed 60,000.00
0000499 NEGA GELETU SERA 60,000.00
OIB/9-211 NURHASSEN SHERIF 60,000.00
0000347 SEMIRA ABDELLA YUSUF 60,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-457 Semira Ali Esa 60,000.00
2-427 SHIMELIS TADESE BIRU 60,000.00
C-974 ZEYD BILAL 60,000.00
00099 MOHAMMED OUMER SALIHE 59,763.49
3-2 ABDELLA ABDULETIF SHEREFEDI 55,000.00
4-281 AYMEN SHERFEDIN IBRAHIM 55,000.00
0040 JEMAL ABEDELA/ABDULHUSSEN 55,000.00
3-6 MUBAREK MUSSA HUSSEN 55,000.00
C-089 MUKEMIL AHMED HASSEN 55,000.00
00893 SADIYA KEMAL HUSSN 55,000.00
0000919 SEFURA BEHIJ SURUR 53,440.00
AW 1-614 Ahmed Umer Shemoun 53,000.00
0000771 ALEYKA BEDRU LALMEDA 53,000.00
0000388 AREGASH MOHAMMED AHMED 53,000.00
5-1163 EKRAM KAMIL ANSAR 53,000.00
00899 GETACHEW TADESE KEBEDE 53,000.00
4-460 JEMELA MOHAMMED ADEM 53,000.00
5-1218 MARU INDRIS KEMAL 53,000.00
4-365 MEHAMMED ABDUSTARE MEHAM 53,000.00
C-266 MEHDIYA ALI MUSTEFA 53,000.00
4-368 MITHIKU HILKU ZERGA 53,000.00
5-340 MQSUD AMDE NURI 53,000.00
5-261 RAHMA A/WASI NASER 53,000.00
00238 SEID MOHANNED MUKTAR 53,000.00
4-98 TEBAREK MUSTEFA WEGIE 53,000.00
4-1 YISHAK MEKASHA W/GIYORGIS 53,000.00
0000570 EMAN ABDURAHMAN MOHAMMED 52,500.00
AW 1-823 DR MOHAMMED BEDRU SEBAH 52,000.00
01038 REMZE ABDULKERIM MOHAMMED 52,000.00
2-498 ABDUILKERIM MOHAMEDNUR NE 51,500.00
7-0004 ABDULRAUF SEFA YASIN 51,500.00
00001132 ABDURAHMAN ALUSHE MOHAMM 51,500.00
C-230 ALEM TAYE BELACHEW 51,500.00
WEG/6-049 AZIZA SHERIF BESHIR 51,500.00
5-1165 BEKRI KMAL SADIQA 51,500.00
C-314 DANEIL HAILU ZEGEYE 51,500.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-493 DINE MULUGETA ABRARE 51,500.00
C-743 DR. ALEXANDER MOHAMMED IBR 51,500.00
4-196 EKRAM ABDO JEMAL 51,500.00
AW 1-1698 GETACHEW BENEBERU HAYLE 51,500.00
4-370 JEMILA ABDELA HASSEN 51,500.00
4-212 MEDINA JILALU MUHAMMED 51,500.00
OIB/9-248 MEHAMMED ALI HUSSEN 51,500.00
4-588 MEKIYA MUSTEFA SIRAGE 51,500.00
4-381 MNURE ABDELA MEHAMMED 51,500.00
4-674 MOHAMMED IBRAHIM YASIN 51,500.00
7-0005 MUNA SEFFA YASIN 51,500.00
8-130 MUSA MOHAMMED ALI 51,500.00
00001135 NESREDIN ABDOLRAMA AHMED 51,500.00
4-390 RUKIYA MUSA SIRAJ 51,500.00
3-133 SHAMSU ZEYINU ISA 51,500.00
C-265 SOFIIYA AHMEDIN KELIFA 51,500.00
01175 TIGIST LEYKUN AREGAHEGHE 51,500.00
4-478 WERKINESH SHFI HUSSIN 51,500.00
4-698 YEKIM MINEBERS S.C 51,500.00
AW 1-1236 AYENEW GIRMA BURKA 51,000.00
9-017 DR HASEN AHMED ABDU 51,000.00
5-482 EZEDIN RADWAN HUSSEN 51,000.00
9-016 HAMID TULU BEANI 51,000.00
0000687 JEMIL MOHAMMED YASIN 51,000.00
00620 NEBIYAT AHMED MUZEYIN 51,000.00
01143 SADIYA ALIYU SALIH 50,500.00
5-396 A/AZIZ JUHAR IBRO AND WABI IB 50,000.00
5-411 A/HAKIM AMAN BESHER 50,000.00
5-764 A/REHMAN MOHMMED ABDU 50,000.00
5-1159 A/REZAK TEMAM BEDRU 50,000.00
5-902 AABDI FETA AMDEHUN 50,000.00
MK 000167 ABAS ABDULHADI SHEKUR 50,000.00
0000522 ABAS KEMAL BEDRU 50,000.00
AWA-2050 ABAS MOHAMMED OUMER 50,000.00
C-468 ABASE SEYDI HUSSEN 50,000.00
4-42 ABASE WEJIRA DEREJE 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1325 ABDELA AKIL SEID 50,000.00
4-476 ABDELA BEDRU LALEMADO 50,000.00
2-465 ABDELA BEREKA SEID 50,000.00
5-1293 ABDELA HASSEN SHUMYA 50,000.00
WEG/6-096 ABDELA IBRAHIM HASSEN 50,000.00
3-36 ABDELA JEMAL KADIR 50,000.00
5-1263 ABDELA MOHMMED AHMED 50,000.00
00000215 ABDELA MUSA MOHAMD 50,000.00
1-0109 ABDELA MUSSA OSSEMAN 50,000.00
AWA-2056 ABDELA NASIR KEDIR 50,000.00
OIB/9-259 ABDELA OUMER BERKI 50,000.00
AW 1-1572 ABDELA UMER YISUIF 50,000.00
AW 1-38 ABDELAH HASSEN SHAFI 50,000.00
2-134 ABDELALIM HALID SHIFA 50,000.00
4-742 ABDELHAKIM BUSHERA ABDO..... 50,000.00
8-14 ABDELL SEID AHMED 50,000.00
AW 1-1273 ABDELLA DERESE TULU 50,000.00
A-127 ABDELLA ABUBEKER OUMER & HAY 50,000.00
0000434 ABDELLA AWEL HASSEN 50,000.00
0000667 ABDELLA CHAMISO HUSSEN 50,000.00
5-919 ABDELLA MOHAMMED ABSHER 50,000.00
ABY-484 ABDELLA MOHAMMED YASIN 50,000.00
C-499 ABDELLA NASIR HAMZA 50,000.00
0000952 ABDELLA SIRAJ SEID 50,000.00
3-62 ABDELLAH KEMAL HARUN 50,000.00
C-423 ABDELSHEKUR ABDUSEMED HAS 50,000.00
0365 ABDELWAHID ABACHABSA HASEN 50,000.00
0533 ABDESUKUR SERIF 50,000.00
C-378 ABDI ALI AMEDE 50,000.00
AW 1-971 ABDI AMIN ALISHU 50,000.00
AW 1-1350 ABDI AWOL MOHAMMED 50,000.00
5-687 ABDI BERU YESUF 50,000.00
OIB/9-156 ABDI LEDI 50,000.00
0000403 ABDI MOHAMMED RAHMET 50,000.00
00097 ABDI NDIFA AHMED 50,000.00
4-218 ABDI RESHID MEHAMMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-726 ABDI SEMAN MUHADA 50,000.00
AWA-1840 ABDI TENI AHMED 50,000.00
C-365 ABDIDEK MOHAMMED YESUF 50,000.00
Z/N/HO/CBE/01329 ABDLFETA KEMAL AWEL 50,000.00
COOP/3-273 ABDO TUFFA BANATA 50,000.00
00001038 ABDOLKERIM AMAN AREGA 50,000.00
1-0058 ABDOLULMELIK SAID ABEG 50,000.00
2-416 ABDU ALI NUR 50,000.00
OIB/9-171 ABDU AWEL 50,000.00
0206 ABDU AWOL MUSSA 50,000.00
C-824 ABDU CHAMISSO 50,000.00
2-8 ABDU EBRAHIM MOHAMMED 50,000.00
5-1462 ABDU ENDRE LEGASS 50,000.00
C-826 ABDU ENDRIS HASSEN 50,000.00
C-460 ABDU HASSEN NUREYE 50,000.00
55 ABDU HUSSEN ALI 50,000.00
3-120 ABDU HUSSEN HASEN 50,000.00
AW 1-1541 ABDU HUSSEN MOHAMMED 50,000.00
C-479 ABDU HUSSEN SHAFI 50,000.00
C-239 ABDU JEMAL MOHAMMED 50,000.00
MK 000253 ABDU MOHAMMED HUSSEN 50,000.00
COOP/3-276 ABDU MOHAMMED KEBEDE 50,000.00
C-676 ABDU MOHAMMED SIFRJ 50,000.00
OIB/9-084 ABDU MOHAMMED UMAR 50,000.00
5-183 ABDU MOHMMED TIJAN 50,000.00
5-1479 ABDU MOHMMED YUSUF 50,000.00
OIB-514 ABDU MUHAMMED 50,000.00
4-654 ABDU SAEDAY REJA 50,000.00
00001092 ABDU SEID KELIFA 50,000.00
8-63 ABDU SEID MUSELA 50,000.00
OIB-442 ABDU SITOTA 50,000.00
C-458 ABDU YASSIN KEMALE 50,000.00
01045 ABDU YIMAM YUSUF 50,000.00
2-543 ABDUIRAHIMAN MOHAMED AHIME 50,000.00
9-412 ABDUJEBAR KEDIR MOHAMMED 50,000.00
00000041 ABDUL REOUF TEHA MOHAMMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1244 ABDULAHI ADEN ABDI 50,000.00
AW 1-395 Abdulahi Ahmed Abdella 50,000.00
00001112 ABDULAHI IBRHIM ADDISU 50,000.00
C-455 ABDULAHI SHEH TEMAME OUSEM 50,000.00
0336 ABDULALIZ ABDELA ENDERIS 50,000.00
AW 1-1523 ABDULAZIZ EMEM BESHIR 50,000.00
AWA-1757 ABDULAZIZ KIYAR EBRAHIM 50,000.00
C-446 ABDULAZIZ ABDULWEDI MEHAMM 50,000.00
C-726 ABDULAZIZ AHMED MOHAMMED 50,000.00
MK 000103 ABDULAZIZ AHMED NEGASH 50,000.00
C-162 ABDULAZIZ AHMED YUSUF 50,000.00
C-798 ABDULAZIZ AWOLE SEID 50,000.00
0351 ABDULAZIZ KEBERET ABEGAZ 50,000.00
C-011 ABDULAZIZ MOHAMMED 50,000.00
AW 1-1506 ABDULAZIZ MOHAMMED AWOL 50,000.00
0269 ABDULAZIZ MOHAMMED DAWD 50,000.00
AW/1-647 ABDULAZIZ SULTAN 50,000.00
C-829 ABDULAZIZE ABDULKADIR DALLO 50,000.00
00867 ABDULAZIZE AWEL MEZGEBE 50,000.00
5-18 ABDULAZIZE JUHAR IBRO 50,000.00
0000140 ABDULBADIE RESHID ABEDELLA 50,000.00
3-49 ABDULBASIT ABDUJELIL MOHAM 50,000.00
0000916 ABDULBASIT AHMED MOHAMMED 50,000.00
AW 1-1606 ABDULBASIT HASSEN HASHIM 50,000.00
AW 1-611 Abdulbasit Yesuf Esmael 50,000.00
0303 ABDULEFETA SEMESU HUSSEN 50,000.00
00253 ABDULETIF MOHAMMED ADEM 50,000.00
AW 1-1421 ABDULFATA KASIM ALIYI 50,000.00
0000720 ABDULFETA AHMED SULEYMAN 50,000.00
AWA-2052 ABDULFETA AKMEL SEMAN 50,000.00
4-468 ABDULFETA HUSAN ALI 50,000.00
0000437 ABDULFETA KAMIL REDI 50,000.00
OIB/9-112 ABDULFETA KEMAL IBRAHIM 50,000.00
0000100 ABDULFETA ZEYNU IBRAHIM 50,000.00
2-193 ABDULFETAH MUSTEFA ABDELA 50,000.00
AWA-1982 ABDULFETAH AHMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-242 ABDULFETAH MEHAMMED AMIN 50,000.00
5-1247 ABDULFETAH NUR ALI 50,000.00
4-749 ABDULFETAH SEID ..... 50,000.00
00001168 ABDULFETAH TENKER BARK 50,000.00
A-175 ABDULFETAHE SHIKURE AWOL 50,000.00
C-317 ABDULFUAD JABIR NURGAGA 50,000.00
00036 ABDULHADI ABRAR 50,000.00
3-14 ABDULHADI MEHDI HASSEN 50,000.00
5-1526 ABDULHAFIZ AHMED JEMAL 50,000.00
AW 1-1514 ABDULHAKIM ASSEFA AHMED 50,000.00
AW 1-1293 ABDULHAKIM GIRMA MOHAMMED 50,000.00
0431 ABDULHAKIM HASEN AMAN 50,000.00
4-353 ABDULHAKIM NESRU HUSSEN 50,000.00
4-40 ABDULHAKIM NUREDIN ABERAR 50,000.00
AW/1-755 ABDULHAKIM NURI ADEM 50,000.00
AW 1-326 Abdulhamid Mohammed Shirfa 50,000.00
AW 1-1172 ABDULHANI JEMAL BESHAR 50,000.00
3-229 ABDULIALIM BEDAWI ABDO 50,000.00
MK000121 ABDULISEMID DINKU SHIKUR 50,000.00
0337 ABDULJELIL ALI MUSTEFA 50,000.00
2-016 ABDULJELIL NEJMU JELIL 50,000.00
4-80 ABDULJELIL RESHID HUSSEN 50,000.00
5-702 ABDULJELIL SHELEMO SHERIF 50,000.00
0000543 ABDULJELIL SURUR BESHIR 50,000.00
C-453 ABDULJELIL WABE TOLLEE 50,000.00
OIB-500 ABDULJIELIL MUSTEFA 50,000.00
AWA-1780 ABDULKADIR MUHAMMED YEMAM 50,000.00
AW 1-1253 ABDULKADIR ABDURAHMAN EMA 50,000.00
00001169 ABDULKADIR GEDA WETICHA 50,000.00
AW 1-1361 ABDULKADIR HASSEN ABDULGAN 50,000.00
WEG-333 ABDULKADIR IBRAHIM NURHUSEN 50,000.00
3-226 ABDULKADIR KASAYE DAMENE 50,000.00
C-830 ABDULKADIR MAMA HUSSEN 50,000.00
0000004 ABDULKADIR MOHAMMED FERJA 50,000.00
AW 1-3 ABDULKADIR MUSA ABIYIE 50,000.00
00862 ABDULKADIR NURHUSSN MOHAMM 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00869 ABDULKADIR TUHA SIFAJ 50,000.00
AWA-1842 ABDULKADIR WEHABEY 50,000.00
0000535 ABDULKAF AWOL EBRAHIM 50,000.00
3-325 ABDULKAF SHIFA MOHAMMED 50,000.00
4-345 ABDULKERIM IBRAHIM HASSEN 50,000.00
AB-024 ABDULKERIM JEMAL YIMAM 50,000.00
MK 000162 ABDULKERIM KELIFA MUDELIL 50,000.00
4-273 ABDULKERIM MEHAMMED & FIZIA 50,000.00
OIB-375 ABDULKERIM MOHAMMED 50,000.00
AW 1-710 Abdulkerim Mohammed Adem 50,000.00
00335 ABDULKERIM MOHAMMED YASSIN 50,000.00
4-501 ABDULKERIM MUKTAR MOHAMME 50,000.00
00256 ABDULKERIM YAHYA MUHAMED 50,000.00
AW 1-494 Abdulkider Mussa Imam 50,000.00
C-277 ABDULKIDUS MURSELLA JABIR 50,000.00
00078 ABDULKIDUS SEID SABIR 50,000.00
01265 ABDULKIRIM KIDER ZEGADE AND 50,000.00
AW 1-272 Abdulla Abas Mohammed 50,000.00
8-48 ABDULLAHE ABEBE WERKU 50,000.00
01050 ABDULLAHI EBRAHIM HASSEN 50,000.00
00539 ABDULLAHI HASSEN AHMED 50,000.00
00824 ABDULLAHI IBRAHIM ABUBEKER 50,000.00
00572 ABDULLAHI TOFIK ABDULLAHI 50,000.00
AW 1-119 Abdulmalik Mohamedseman Muestef 50,000.00
MK 000198 ABDULMALIK MURAD EBRAHIM 50,000.00
3-357 ABDULMALIK WUDMAXAS SEID 50,000.00
5-1 ABDULMEJID NASIR OUSMAN 50,000.00
5-505 ABDULMEJID INDRIS KIYAR 50,000.00
0000747 ABDULMEJID MIFTA BILAL 50,000.00
2-151 ABDULMEJID MOHAMMED AHMED 50,000.00
WEG/6-014 ABDULMENAN BESHIR ESA 50,000.00
OIB-443 ABDULMENAN DULA 50,000.00
00000181 ABDULMEZID ABDELLA JEMAL 50,000.00
4-539 ABDULMUHIN TENKER SHEWAGA 50,000.00
00800 ABDULNASIR BEREKET ADEM 50,000.00
ABY-477 ABDULNASIR ENDRIS 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-120 ABDULQUHR MUDESIR MEHAMME 50,000.00
AW 1-438 Abdulrazak Ahmed Ibrahim 50,000.00
AW 1-1352 ABDULSEMED SANI BESHIR 50,000.00
AW 1-416 Abdulsemed Ahmed Ibrahim 50,000.00
0000581 ABDULSEMED FARIS EISSA 50,000.00
AW 1-308 Abdulshikur Behiru Beshir 50,000.00
OIB/9-325 ABDULWAHAB HASSEN GEDEWLA 50,000.00
1-0017 ABDULWASE KEYIR SURURE 50,000.00
AW/1-772 ABDULWASEI MENSUR A/KADIR 50,000.00
2-228 ABDULWASI HAJI MOHAMMED KED 50,000.00
AW 1-1017 ABDULWHAB IBRAHIM MOHAMME 50,000.00
AW 1-1183 ABDURAHAMAN JUHAR MUZEYIN 50,000.00
AW 1-572 Abdurahim Wabala Mohammed 50,000.00
OIB/9-209 ABDURAHMAN AHMED 50,000.00
AWA-1989 ABDURAHMAN ALI SHIKUR 50,000.00
C-709 ABDURAHMAN MOHAMMED YESU 50,000.00
OIB-445 ABDURAHMAN SHEMSU 50,000.00
0000290 ABDURAHMAN YAHIYA ABDURAH 50,000.00
0436 ABDURAZAK ALMARE REGA 50,000.00
00427 ABDUREHIM AHMED HAMED 50,000.00
2-244 ABDUREHIM AHMED KALID 50,000.00
00430 ABDUREHIM NESRU KEDIR 50,000.00
00516 ABDUREHIM SULTAN HASSEN 50,000.00
OIB/9-294 ABDUREHIM YASINSURUR 50,000.00
00322 ABDUREHMAN ABDO SHAFI 50,000.00
4-397 ABDUREHMAN ABRAR SIRAJ 50,000.00
9-402 ABDUREHMAN AHMED 50,000.00
C-718 ABDUREHMAN AHMED OUMER 50,000.00
MK 0023 ABDUREHMAN ALI MOHAMMED 50,000.00
5-1216 ABDUREHMAN ALI SALI 50,000.00
MK 000114 ABDUREHMAN ALI TESEMA 50,000.00
MK 000221 ABDUREHMAN BDULAHI KESA 50,000.00
WEG/6-013 ABDUREHMAN BESHIE ESA 50,000.00
00415 ABDUREHMAN DAWED MUZEYEN 50,000.00
00608 ABDUREHMAN GETAHUN HASSEN 50,000.00
5-55 ABDUREHMAN HASSEN ALI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-106 ABDUREHMAN HIYAR HUSSEN 50,000.00
00432 ABDUREHMAN MAMA FEKI 50,000.00
A-6 ABDUREHMAN MOHAMMED AWOL 50,000.00
C-680 ABDUREHMAN MOHAMMED YESU 50,000.00
A-148 ABDUREHMAN MOHAMMEDBERHA 50,000.00
MK 000026 ABDUREHMAN NASSER UMER 50,000.00
5-683 ABDUREHMAN NESRU AHMED 50,000.00
4-615 ABDUREHMAN SEMAN ABDUREZA 50,000.00
5-895 ABDUREHMAN YASSIN ABEGAZ 50,000.00
5-53 ABDUREZAK ABDU EDRIS 50,000.00
3-12 ABDUREZAK KEMAL USMAN 50,000.00
5-856 ABDUREZAK SHEGUTE SKUKA 50,000.00
4-401 ABDUREZAK WELI SABIR 50,000.00
4-122 ABDUREZAQE SHEMSU JEMALE 50,000.00
3-414 ABDURHAMAN SEID 50,000.00
5-1170 ABDURZAK MOHMMED OMER 50,000.00
7-4 ABDUSELAM AHMED IBRAHIM 50,000.00
5-1056 ABDUSELAM BADGESA SEID 50,000.00
C-343 ABDUSELAM DESALEGE MOLLA 50,000.00
AW/1-868 ABDUSELAM HASSEN HELIL 50,000.00
5-430 ABDUSELAM KEDIR ABDO 50,000.00
5-626 ABDUSELAM MOHMED ALI 50,000.00
AW 1-969 ABDUSELAM MUME BEKER 50,000.00
WEG-311 ABDUSELAM REDI SURU 50,000.00
4-238 ABDUSELAM REDI SURURE 50,000.00
00000113 ABDUSELAM RESHID SHIFA 50,000.00
WEG/6-282 ABDUSEMD MOHAMMED SEID 50,000.00
WEG/6-226 ABDUSEMED HUSSEN AHMED 50,000.00
4-219 ABDUSEMED JEMAL IBRAHIM 50,000.00
MK 000258 ABDUSEMED MOHAMMED IBRAHI 50,000.00
3-121 ABDUSEMED SURUR MUSA 50,000.00
AW 1-1500 ABDUSHKUR MOHAMMED 50,000.00
OIB/9-168 ABDUSOMED MOHANMMED 50,000.00
3-011 ABEBA MOHAMMED HUSEN 50,000.00
C-934 ABEBA SHEREIF MOHAMMED 50,000.00
AWA-1789 ABEBAW ESHETU 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-399 ABEBAW MUZEYN YUSUF 50,000.00
01037 ABEBE CHAKILE TIRUNEHE 50,000.00
C-977 ABEBE YESUF TEKLEMARIAM 50,000.00
00404 ABEBE YILMA SIME 50,000.00
AW 1-1088 ABEBECH HUSSEN AREB 50,000.00
4-729 ABEDO ABAFITA ABATERFO..... 50,000.00
00986 ABEGAZE ALEYU HASSEN 50,000.00
2-179 ABEL GIRMA TIKLE TSADIK 50,000.00
AW/1-884 ABERA JEMIL 50,000.00
1-1133 ABERISH SHANKO ASEBO 50,000.00
AW 1-469 Abesha Bedawi Mohammed 50,000.00
8-133 ABOBEKER BELAYNE YESUF 50,000.00
OIB/9-299 ABRAHIM KEDER HASSAN 50,000.00
00768 ABRAR ALI HUSSEN 50,000.00
MK 00007 ABRAR HDI AHMED 50,000.00
5-1480 ABRAR REDI SHERIF 50,000.00
5-518 ABRAR SRUR SHIFA 50,000.00
00846 ABREHAM REDI AWOL 50,000.00
01052 ABREHAM WENDIMU W/MARIYAM 50,000.00
00383 ABRO ADEG MAHEBER 50,000.00
AW 1-1246 ABSELOM FIKIRU LEGESSE 50,000.00
C-213 ABSHIRO KALIF ALI 50,000.00
5-113 ABUBEDKER IBRAHIM ALI 50,000.00
ABY-474 ABUBEEKER HUSSEN BADE 50,000.00
0000019 ABUBEKER ABDU MOHAMMED 50,000.00
0260 ABUBEKER AYELE HUSSEN/MOH 50,000.00
4-359 ABUBEKER BEDERU SEMAN 50,000.00
AW 1-134 Abubeker Endiries Seid 50,000.00
0000052 ABUBEKER JEMAL MUSTEFA 50,000.00
WEG/6-053 ABUBEKER KAMIL ABUBEKER 50,000.00
5-468 ABUBEKER KEDIR ADIO 50,000.00
OIB/9-108 ABUBEKER MOHAMMED 50,000.00
0000292 ABUBEKER NESIRU HASSEN 50,000.00
AW 1-228 Abubeker Ousman Moknnen 50,000.00
COOP/3-252 ABUBEKER SEID ENDRIS 50,000.00
0000594 ABUBEKER SHAMIL SHAFI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1299 ABUBEKER SHFERHU LIBEN 50,000.00
AWA-1809 ABUBEKER WABELA 50,000.00
MK 000134 ABUBEKIR AWOL MOHAMMED 50,000.00
AW 1-1596 ABUBEKIR GIRAGN MOHAMED 50,000.00
AW 1-1576 ABUBEKIR MUISTEFA RAJA 50,000.00
AW 1-1620 ABUIBEKIR AHIMED IBRAHIM 50,000.00
AW 1-26 ADAM USMAN 50,000.00
4-50 ADAMU BEKELE GEBEYHU 50,000.00
OIB-506 ADBU SITOTA 50,000.00
4-86 ADDIS ALEMAYHU BEKELE 50,000.00
AW 1-1577 ADDIS ZEBERGA LENDINO 50,000.00
AW 1-1632 ADEL FEDUIRAHIUMAN IBRAHIM 50,000.00
5-620 ADEM AHMED IBRAHIM 50,000.00
00476 ADEM BEDRU BUSHIRA 50,000.00
AW 1-1116 ADEM HUSSEN ALI 50,000.00
OIB/9-090 ADEM MOHAMMED 50,000.00
00024 ADEM MOHAMMED ALI 50,000.00
00073 ADEM MOHAMMED ALI 50,000.00
4-28 ADEM SEID INDRIS 50,000.00
AW 1-1667 ADEM SELMAN JEMALE 50,000.00
MK 000009 ADEM SHIFA MOHAMMED 50,000.00
6-3 ADEN MOHAMMED ADNE 50,000.00
C-490 ADENA BESHER BUSHERA 50,000.00
01237 ADENAN SEYID AHIMED 50,000.00
5-336 ADIB HASSEN IDRIS 50,000.00
0000365 ADIL ABDULHADI MOHAMMED 50,000.00
00820 ADILA EBRAHIM BAHRUN 50,000.00
0024 ADILE ABDU 50,000.00
0000842 ADIS TEGENE BAYU 50,000.00
8-71 ADMASU HASSEN ADEM 50,000.00
00938 ADNANE AGOZHE 50,000.00
0251 ADUNIYA MARUFE ENDERIS 50,000.00
5-585 AEWEL SHIFA OMEDR 50,000.00
AW 1-226 Afdel Juhar Yesuf 50,000.00
5-516 AFRAH ABDULKADIR ABAZARA 50,000.00
3-58 AFRAH SEID ALI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


MK 000158 AGERAW ABDULKADIR NURU 50,000.00
00094 AGRAW ALI BESHER 50,000.00
0413 AHEMED YEMAM MOHAMMED 50,000.00
AW 1-205 Ahimed Abadiga Ababor 50,000.00
01253 AHIMED ADEM HASSEN 50,000.00
2-515 AHIMED SEID ALI 50,000.00
DERE7-37 AHIMEDIN MOHAMED ABDULKIRIM 50,000.00
00119 AHLAME OUMER HASSEN 50,000.00
AW 1-276 Ahmed Abas Mohammed 50,000.00
D-12 AHMED ABDI WASE 50,000.00
AW 1-487 Ahmed Abduke Siraj 50,000.00
00000052 AHMED ABDULAHI DUALE 50,000.00
5- 1429 AHMED ABDULAHI MOHAMMED 50,000.00
AW 1-355 Ahmed Abdulahi Salih 50,000.00
3-154 AHMED ABDURAHMAN MOHAMME 50,000.00
8-110 AHMED ABDUSELAM ABDULAZIZ 50,000.00
AW/1-659 AHMED ADEM 50,000.00
ABA-034 AHMED ALI AHMED 50,000.00
AW 1-540 Ahmed Ali Bekiri 50,000.00
5-1606 AHMED ALI MOHAMMED 50,000.00
01054 AHMED ALIOUMER BESHIR 50,000.00
00001044 AHMED AREGA KEDIR 50,000.00
0000471 AHMED EDRIS FANTA 50,000.00
WEG/6-242 AHMED ESAK YESUF 50,000.00
WEG/6-203 AHMED HAMID ABDU 50,000.00
C-209 AHMED HASSEN ADEN 50,000.00
0000087 AHMED HUSSEN HASSEN 50,000.00
00970 AHMED HUSSEN MOHAMMED 50,000.00
C-894 AHMED IBRAHIM & AMIRA AHMED 50,000.00
3-016 AHMED IBRAHIM DAMTEW 50,000.00
00001067 AHMED IBRAHIM MOSA 50,000.00
AWA-1800 ahmed kelil DADI 50,000.00
00972 AHMED KEMAL ABDU 50,000.00
5-1246 AHMED KEMAL JEMAL 50,000.00
5-483 AHMED KEMAL JEMAL 50,000.00
1-0069 AHMED KEMAL SUFA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-642 AHMED MEHAMMED SHEFA 50,000.00
01137 AHMED MEKONEN HASSEN 50,000.00
00186 AHMED MOHAMMED ABDELLA 50,000.00
1-03 AHMED MOHAMMED AHMED 50,000.00
00429 AHMED MOHAMMED DEGU 50,000.00
C-218 AHMED MOHAMMED EBRAHIM 50,000.00
00000179 AHMED MOHAMMED EISSA 50,000.00
WEG/6-102 AHMED MOHAMMED HASSEN 50,000.00
00001105 AHMED MOHAMMED IBRAHIM 50,000.00
MK 0021 AHMED MOHAMMED ISSA 50,000.00
AW 1-536 Ahmed Mohammed Seid 50,000.00
0371 AHMED MOHAMMED SEYED 50,000.00
0000154 AHMED MOHAMMED YEMAM 50,000.00
9-244/ AHMED MOHAMMEDSALIH 50,000.00
9-261 AHMED MOHAMMEDSALIH 50,000.00
5-1114 AHMED MOHMMMED OMER 50,000.00
0000732 AHMED MUSTEFA MUHAMMED 50,000.00
5-1187 AHMED NASIR BUSHRA 50,000.00
OIB/9-148 AHMED NURI 50,000.00
AW 1-1666 AHMED SADIQE MEHAMMED 50,000.00
C-732 AHMED SEID ABUBEKR 50,000.00
AW 1-398 Ahmed Seid Adem 50,000.00
5-441 AHMED SEID AKADIR 50,000.00
AW 1-285 Ahmed Seid Ali 50,000.00
5-648 AHMED SEID ENDRE 50,000.00
00001091 AHMED SEID KELIFA 50,000.00
5-1069 AHMED SEID WERAKE 50,000.00
C-886 AHMED YAHYA 50,000.00
5-1450 AHMED YESUF / JENBER MEREDA 50,000.00
OIB/9-261 AHMED YIMER TESEMA 50,000.00
C-359 AHMEDD ABDUREHMAN 50,000.00
AW 1-1520 AHMEDIN DESSIE HASSEN 50,000.00
0000435 AHMEDIN MOHAMMED HASSEN 50,000.00
0000329 AHMEDIN TAHORA JUAHARA 50,000.00
C-889 AHMEDMUZE MEHAMMED SEID 50,000.00
1-1277 AHMEDNUR ABDELLA AHMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-236 AHMEDNUR ESMAEL AHMED 50,000.00
01086 AISHA ABAS MUHAMMED 50,000.00
00285 AISHA KEDIR BALEKER 50,000.00
01157 AJABIYA JEMAL HASSEN 50,000.00
0354 AJEYBA ABDULGENI AWOL 50,000.00
4-178 AKBERE NEJA JEMAL 50,000.00
0425 AKEMEL NASER SULEYMAN 50,000.00
0000996 AKEMEL REDIWAN NURE 50,000.00
9-079 AKIBER SEYIFU TAYEBELAY 50,000.00
000367 AKLILU YIMER ENDRIS 50,000.00
00000167 AKMEL ABAGARO JUHAR 50,000.00
4-475 AKMEL KERIA EGATA 50,000.00
C-064 AKMEL MOHAMMED HUSSEN 50,000.00
AW 1-476 Akmel Shifa Nuri 50,000.00
LI-079 AKREM HARUN ALI 50,000.00
7-0038 AKREM HEYIRU ABDELA 50,000.00
AW 1-1631 ALAMER DEBELA SHIFA 50,000.00
WEG/6-252 ALAMIN ABDULKADIR HUSSEN 50,000.00
00940 ALAZAR EFREM MEBRATU 50,000.00
5-1622 ALBEREKA YEWETATOCH MEREDA 50,000.00
0019 ALELO BAD TECHNOLOGY PLC 50,000.00
4-36 ALEMAYEHU BIRHANU BELETE 50,000.00
0031 ALEMAYEW BEKELE 50,000.00
C-444 ALEMAZE SIMA DENSEMI 50,000.00
8-82 ALEMEYA AYALEW MOLLA 50,000.00
4-332 ALEMNESH MUDESIR KEDIR 50,000.00
00582 ALEMNESHE SIFA KER 50,000.00
5-150 ALEWIYA HUSSEN SHIFA 50,000.00
C-887 ALEWIYA MOHAMMED IBRAHIM 50,000.00
MK 000044 ALEWIYA MOHAMMED NURI 50,000.00
0000367 ALEWIYA MUSTEFA INDRIS 50,000.00
5-1253 ALFERID NEJIB YAHYA 50,000.00
0000680 ALFIYA AWEL EISSA 50,000.00
C-429 ALI SABIT IBRAHIM 50,000.00
01079 ALI ADEM ALI 50,000.00
4-434 ALI AGALO ABDELA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000256 ALI AHMED FERKETO 50,000.00
00799 ALI BEREKET ADEM 50,000.00
MK 000039 ALI BEYAN TEMAM 50,000.00
MK 000252 ALI DARGE KEMAL 50,000.00
5-643 ALI DESEYE SHEKUR 50,000.00
AW 1-11 ALI HASSEN FEYESA 50,000.00
WEG/6-183 ALI HUSSEN EDRIS 50,000.00
00170 ALI IBRAHIM MOHAMMED 50,000.00
WEG-313 ALI KALID AHMED 50,000.00
01292 ALI MOHAMED ENIYEW 50,000.00
00562 ALI MOHAMMED AHMED 50,000.00
AW/1-887 ALI MOHAMMED ALI 50,000.00
01020 ALI MOHAMMED EDRIS 50,000.00
WEG/6-185 ALI MOHAMMED HUMED 50,000.00
00206 ALI OUMER GEBEYAHU 50,000.00
1-017 ALI OUMER MOHAMMED 50,000.00
2-488 ALI SEID ALI 50,000.00
ABY-417 ALI SEID ALI 50,000.00
4-278 ALI SHERIF AHMED 50,000.00
4-114 ALI WEJIRA SERUR 50,000.00
00255 ALI YAHYA MOHAMMED 50,000.00
C-675 ALI YIMAM ESHETU 50,000.00
00330 ALIMA MOHAMMED SIRAJE 50,000.00
5-1536 ALIMA SALIM NASIR 50,000.00
0000849 ALIMUZ ADEM ABDULKADER 50,000.00
AW 1-1656 ALISHA SHAFI HASSEN 50,000.00
OIB-372 ALIYA MIDEKISA 50,000.00
2-49 ALIYA MOHAMMED ABEDELLA 50,000.00
5-222. ALIYASE KEMIL SABIR 50,000.00
OIB-395 ALIYI KEDIRO 50,000.00
5-1085 ALIYU ESSA BESHIR 50,000.00
5-1063 ALIYU MOHAMMED SEID 50,000.00
5-208 ALKU AHMED HASSEN 50,000.00
0140 ALLI TAHIRE ABDO 50,000.00
5-415 ALMAZ AGRAW GEBEYAW 50,000.00
5-1291 ALMAZ HASEN SHUMYA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000022 ALMAZ MOHAMMED SEID 50,000.00
01131 AL-NAHARI INTERNATIONAL TRAD 50,000.00
5-641 AMALE YUSUF ABUBEKER 50,000.00
MK000137 AMAN ABDULKADER ABDURAHIM 50,000.00
4-279 AMAN ABEDELA IBRAHIM 50,000.00
0000125 AMAN AHMED MOHAMMED 50,000.00
5-417 AMAN EDETU TADESE 50,000.00
1-1151 AMAN JEMAL KIDER 50,000.00
MK 0020 AMAN KASIM MOHAMMED 50,000.00
4-400 AMAN MOHAMMED BESHER 50,000.00
7-3 AMAN OUMER HUSSEN 50,000.00
MK 000157 AMAN SHAFI AHMED 50,000.00
C-776 AMAN TEMAME AWOLE 50,000.00
9-362 AMAN WERKU GIZAW 50,000.00
5-448 AMANA ALI DAWD 50,000.00
0382 AMANE AHMED BERHA 50,000.00
00001039 AMANU WENDEMU ABERA 50,000.00
9-246 AMDIHUN ABSHIRO ALI 50,000.00
AW 1-968 AMDILALA ALIY BADE 50,000.00
01066 AMEHA WENDIMU ABERA 50,000.00
C-164 AMEL AHMED FARAH 50,000.00
5-230 AMEL QYED MHOMMED 50,000.00
01013 AMELEWORKE BAYE MITIKU 50,000.00
AW 1-1311 AMELU TESHOME NURU 50,000.00
3-334 AMENU TEMESGEN 50,000.00
01313 AMER MOHAMED JARELL 50,000.00
MK000129 AMERAN MOHAMED YIMAM 50,000.00
4-333 AMERIYA MUDESIR KEDIR 50,000.00
01173 AMERU JEMAL SUNIYA 50,000.00
4-546 AMERU MUDESIR SALIYA 50,000.00
4-728 AMERU NESRU HASSEN 50,000.00
00807 AMESALE DEBELE MULU 50,000.00
0000567 AMETELJELIL AHMED EISSA 50,000.00
4-641 AMETULA DELIL AWOLE 50,000.00
AW 1-1728 AMETURAHMAN NEGASH YASIN 50,000.00
00357 AMID AYALEW AHMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000192 AMIN NURI NURIGA 50,000.00
C-205 AMINA AHMED FARAH 50,000.00
AW 1-541 Amina Awol Umer 50,000.00
A-124 AMINA MOHAMMED AMAN 50,000.00
3-204 AMINA MOHAMMED SEID 50,000.00
5-273 AMINAT ABDELA MUNYA 50,000.00
AWA-1972 AMINAT ABDELA SALIYA 50,000.00
ABY-486 AMINAT AHMED 50,000.00
0397 AMINAT MOHAMED YIMAM 50,000.00
C-245 AMINAT MOHAMMED YASIN 50,000.00
5-1540 AMIR ABDULWASI MUSSA 50,000.00
E-001 AMIR ABDULWEHAB YESUF 50,000.00
0030 AMIR AHMED 50,000.00
0322 AMIR BUKERI ABDULAHI 50,000.00
5-631 AMIR HEYRU SHEKUR 50,000.00
0196 AMIR JEMAL MOHAMMED 50,000.00
AW/1-745 AMIR MOHAMMED YASIN HAMID 50,000.00
4-746 AMIR NUREDIN ABASE 50,000.00
AWA-1810 AMIR WORKU HAILE 50,000.00
AW 1-277 Amir Zenu Hassen 50,000.00
00001095 AMIRA ABDOLKEDR MOHAMEDSU 50,000.00
5-915 AMIRA IBRAHIM YUSUF 50,000.00
0000686 AMIRA KEDIR ZEYNU 50,000.00
WEG/6-051 AMIRA MOHAMMED HASSEN 50,000.00
A-142 AMIRA NESREDIN SHURE 50,000.00
C-745 AMIRE MOHAMMED IBRAHIM 50,000.00
00277 AMIRU ABDULHADI MEHDI 50,000.00
2-89 AMMAR FARID GHARAD 50,000.00
01342 AMRE GIZATE W/GIORGIS 50,000.00
0000825 AMRIYA MUKEREM 50,000.00
5-1215 ANBARA OAID TALEB 50,000.00
C-851 ANDINET HEYIR YEKECHNEN YE 50,000.00
AW 1-1607 ANES TEMAM ZEGA 50,000.00
0484 ANEWAR AHMED SIRAG 50,000.00
C-833 ANEWAR MOHAMMED 50,000.00
00191 ANHAR MOHAMMED ABDELLA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1350 ANIS AMIN SEMAN 50,000.00
AW 1-1594 ANISA DAWED YISUIF 50,000.00
5-361 ANISA MUHBA ZEYNU 50,000.00
AWA-1848 ANISA SEID MUZEYIN 50,000.00
COOP/3-219 ANISHA SEID 50,000.00
AW 1-145 Anisha Seid Berhe 50,000.00
5-1330 ANIYA AHMED NUR 50,000.00
00045 ANSHA JEMAL YAHYA 50,000.00
00001096 ANUWAR M/REJA KAHSAY 50,000.00
AWA-1740 ANWAR MERGA 50,000.00
D-05 ANWAR ABDUREZAK SHIFA 50,000.00
3-384 ANWAR FEREJA JEMAL 50,000.00
0000740 ANWAR KEDIR ZEYNU 50,000.00
00143 ANWAR MOHAMMED YASIN 50,000.00
5-1473 ANWAR MOHMMED YUSUF 50,000.00
000082 ANWAR MUSTEFA MOHAMMED 50,000.00
00334 ANWAR NASIR HASSEN 50,000.00
0000997 ANWAR NURE BAGATA 50,000.00
A-4 ANWAR SEID HASSEN 50,000.00
OIB-498 ANWAR UMER 50,000.00
5-826 ANWAR YIMAM UMER 50,000.00
C-178 ARDO MOHAMMED ABDI 50,000.00
MK 000222 AREB BEDWI MOHAMMED 50,000.00
AWA-1792 AREB DEGAGA ACHIGO 50,000.00
4-326 AREB MEHAMMED AMDEHUN 50,000.00
AWA-1950 AREBIYA ABAY YASIN 50,000.00
A-115 AREBO NEGASH ABDELLA 50,000.00
MK 000006 AREFAT ABUBEKER ABDUREHMA 50,000.00
01293 AREGASH ALI DAMETEW 50,000.00
00001076 ARIF MOHAMMED AHMED 50,000.00
AW 1-1508 ARONE DEBEBE FEKADU 50,000.00
COOP-431 ARSHIYA MOHAMMED SEID 50,000.00
5-1468 ARWA MUNTESEB AHMED 50,000.00
00000069 ASEFA AWOL REGA 50,000.00
AW 1-1241 ASEFFA KALIL MUKTAR 50,000.00
AWA-1821 ASFIR KEMAL 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-076 ASHELINA AKSER SEYIFU 50,000.00
OIB/9-127 ASHRAK KEMAL 50,000.00
0000556 ASHREK AHMED MOHAMMED 50,000.00
5-205 ASIYA AHMED HASSEN 50,000.00
4-148 ASIYA ISMAIEL AHMED 50,000.00
3-116 ASIYA SHAFI BIREDA 50,000.00
AWA-2051 ASLEM YUSUF NURU 50,000.00
00706 ASLI SULEYMAN MOHAMMED 50,000.00
3-75 ASMA ABAS ABDO 50,000.00
AW 1-275 Asma Abas Mohammed 50,000.00
C-181 ASMA ABDULAHI HASSEN 50,000.00
C-383 ASMAMAW MARA YAHYA 50,000.00
1-0040 ASMAN SEMAN AHMED 50,000.00
2-84 ASMEHAN YUSYF MOHAMMED 50,000.00
01185 ASMERET SEID 50,000.00
00819 ASNAKECH YILMA BESHIR 50,000.00
A-112 ASRAR NUR SEID 50,000.00
AW 1-1465 ASRAT MULATU BEYENE 50,000.00
00389 ASRAT FELEKE DAMTE 50,000.00
00157 ASTER AWEL YASSIN 50,000.00
0000751 ASTER BERHANU TULU 50,000.00
75 ATO ABDU AHMED MOHAMMED 50,000.00
3-168 ATO ABDULAZIZ MOHAMMED YEM 50,000.00
3-171 ATO ABDUREHMAN BEZABHI YEM 50,000.00
3-161 ATO AHMED HUSEN MOHAMMED 50,000.00
3-164 ATO AHMED MOHAMMED HASEN 50,000.00
AW 1-65 ATO KUREMA DULA 50,000.00
AW-1-49 ATO TSIGE LAGASA AWAKE 50,000.00
3-160 ATO YESUF YEMAM ALI 50,000.00
C-574 ATSEDEWEYIN TILAHUN BEZUNE 50,000.00
4-249 AWADE NEJA JEMALE 50,000.00
00314 AWASH PRINTING PLC 50,000.00
A-1 AWATIF GETAHUN EBRAHIM 50,000.00
0000936 AWDA MULUGETA TEJI 50,000.00
00464 AWED ABDUSEMED AHMED 50,000.00
8-113 AWEL SEID DAMTEW 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-107 AWOL ABDELA SHURALA 50,000.00
00960 AWOL ALI HAMID 50,000.00
00001025 AWOL AMDIE RESHID 50,000.00
0000950 AWOL BESHIR JUHAR 50,000.00
00001172 AWOL KEDIR ALI 50,000.00
AW 1-715 Awol Salih Ramiya 50,000.00
4-387 AWOL SHEREFA OUMER 50,000.00
2-09 AWOL YASIN ALI 50,000.00
2-140 AWULACHEW GEBRU 50,000.00
ABA-036 AYA ALI AHMED 50,000.00
AW 1-669 Ayade Baliye Ali 50,000.00
C-598 AYALEW BAHREU KASA 50,000.00
C-217 AYAN AHMED ALI 50,000.00
C-850 AYAN MUSSA GEDI 50,000.00
1-1 AYDA MOHAMMEDNUR FEKI 50,000.00
00594 AYDA SHEMSEDIN AHMED 50,000.00
4-634 AYEHAM DAWED MEKONEN 50,000.00
01049 AYENEW MEKONEN FERDOS 50,000.00
0000502 AYESHA MOHAMMED EBRAHIM 50,000.00
C-035 AYESHA YASIN FERJE 50,000.00
7-18 AYESHA ZUBER MOHAMMED 50,000.00
AW 1-132 Ayida Mohammed Abdulkadir 50,000.00
C-533 AYIDA MUHIDIN KEMAL 50,000.00
2-185 AYIDA YISUF ABUBEKIR 50,000.00
AW 1-1570 AYIMEN MARUIF 50,000.00
5-1096 AYINA RAMIS ESAK 50,000.00
AWA-2022 AYISHA ABDELLA 50,000.00
OIB/9-165 AYISHA HUSSEN 50,000.00
0000563 AYISHA JEMAL REDI 50,000.00
0000389 AYISHA SEID ABDELLA 50,000.00
AW 1-580 Ayisha Shifa Umar 50,000.00
01077 AYMEN ADME ALI 50,000.00
235 AYMEN GASHAW ALI 50,000.00
44 AYMEN JEMALFARIS 50,000.00
00401 AYNALEM ALI MUHABA 50,000.00
00397 AYNALEM REDI BUSHRA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00224 AYNE ABUBEKER MOHAMEMD 50,000.00
C-853 AYNI MOHAMMED 50,000.00
5-360 AYSAH BRASA KERGA 50,000.00
00000193 AYSHA HASSAN SEMAN 50,000.00
00785 AYSHA HUSSEN KASIM 50,000.00
C-849 AYSHA MOHAMMED 50,000.00
00183 AYSHA NESRU SABIR 50,000.00
A-2 AYSHA SHIKURE AWOL 50,000.00
AWA-2000 AYUB ABDULKADIR ROBA 50,000.00
00187 AYUB MOHAMMED ABDELLA 50,000.00
4-504 AYUB MULUGETA ABRARE 50,000.00
8-3 AYUB YIMER ENDRIS 50,000.00
4 AYZAK SEID 50,000.00
C-862 AZAD ELIAS 50,000.00
1 AZIZA ABDULKADIR ABDUSEMED 50,000.00
AW/1-764 AZIZA JEMAL FETAWI 50,000.00
0000786 AZIZA NASER MUSTEFA 50,000.00
38 AZIZA YAHIYA AHMED 50,000.00
00571 AZIZA YUSUF MUSA 50,000.00
AW 1-288 Aziza Zerga Lendena 50,000.00
5-1207 AZMERA BEYENE G/TADIK 50,000.00
AW 1-68 BADRIYA JEMAL AHMED 50,000.00
3-78 BAHAJA SEID RETA 50,000.00
5-646 BAHARU MOHAMMED ABDELLA 50,000.00
5-872 BAHERU KASSAHUN BECHELLE 50,000.00
AW 1-450 Bahiredin Hussen 50,000.00
AW 1-178 Bahiru Temam Yassin 50,000.00
4-591 BAHREDIN HUSSEN RESHID 50,000.00
WEG6/233 BAHREDIN NESRU SADIYA 50,000.00
00001152 BAHREU HEYRU NURI 50,000.00
OIB/9-094 BAHRIYA JEMAL ABDO 50,000.00
00523 BAHRU NADEW BARTURA 50,000.00
4-494 BAHRU YASIN SEBRIN 50,000.00
010011 BARSULA ABDELLA ORDUNA 50,000.00
01005 BASHA JAMIE ABDULAHI 50,000.00
C-190 BASHIR ABDIRAHMAN ADEM 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-418 Bedawi Nasir Moma 50,000.00
A-24 BEDIR MURID NASIR 50,000.00
4-298 BEDIRU SIBAH MHISA 50,000.00
ABY/2-407 BEDRIYA MOHAMMED 50,000.00
WEG/6-006 BEDRU ABDULSHIKUR OUMER 50,000.00
AW 1-804 BEDRU HASSEN IBRAHIM 50,000.00
2-1 BEDRU IBRAHIM SURUR 50,000.00
C-689 BEDRU JEMAL DADI 50,000.00
WEG/6-234 BEDRU KEDIR AHMED 50,000.00
00888 BEDRU MOHAMMED HUSSEN 50,000.00
C-524 BEDRU MOHAMMED YASIN 50,000.00
C-860 BEDRU SHIFA 50,000.00
00000051 BEDRU YASIN MOHAMMED 50,000.00
AW 1-1509 BEEMNET DEBEBE FEKADU 50,000.00
AW 1-342 Beheriya Shifa Hussen 50,000.00
3-51 BEHERU NESERANE TERFA 50,000.00
0000193 BEHIJA ISA MOHAMMED 50,000.00
00716 BEKALA EBRAHIM ABDULKADIR 50,000.00
3-339 BEKELE ROBA DEYASO 50,000.00
4-750 BEKRI IBRAHIM SHIFA 50,000.00
WEG/6-276 BEKRY ZEMENIE CHIKSA 50,000.00
C-140 BELACHEW ADUGNA W/SENBET 50,000.00
31 BELAY ADERA 50,000.00
8-134 BELAYNESH MOHAMMED NGUSSI 50,000.00
01127 BELCHA NESRU SEID 50,000.00
00001062 BELECHA SHANA AWASH 50,000.00
ABY-492 BELETE HUSSEN 50,000.00
00533 BEMNET YALEW ESEYE 50,000.00
00001084 BERHAN MOHAMMEDNIGUS MEH 50,000.00
00690 BERHANU KEDIR KEMAL 50,000.00
0127 BERHANU TAYE 50,000.00
LI-096 BERIHU NEGASH ADEM 50,000.00
0385 BERIU NEGASH ADEM 50,000.00
00536 BESHIR ABDULLAHI OUMER 50,000.00
9-376 BESHIR HUSEN 50,000.00
3-138 BETSELOT ASEFW ESHETE 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


01295 BETULA YISUF SHERIF 50,000.00
Aw 1-180 Beyan Umer Redi 50,000.00
00515 BEYUT ABUBEKER SULTAN 50,000.00
5-573 BHRIYA BAHRU AWEL 50,000.00
WEG/6-077 BILAL MALIK SALIYA 50,000.00
4-680 BILALE AWOLE YESSUF 50,000.00
00282 BINET ZUBER MOHAMMED 50,000.00
3-40 BINIAM KASSA SHAFI 50,000.00
5-509 BINIYAM MOHMMED AHMED 50,000.00
00068 BINYAM BELAY SHIFERAW 50,000.00
A-186 BINYAM MESFIN HUNDE 50,000.00
AW 1-490 Birahnu Biru Shenber 50,000.00
C-143 BIRHANU ALEMSEGED ABERA 50,000.00
4-261 BIRHANU JEMALE SHEKURA 50,000.00
WEG/6-132 BIRHANU MOSHE ABDULJELIL 50,000.00
C-859 BIRKISA A/BULGU A/KITE 50,000.00
2-31 BIRUK ASEGIDEW GEBRE 50,000.00
C-858 BIRUK BELACHEW 50,000.00
AW 1-370 Biruk Birhane Tsiga 50,000.00
5-667 BIRUK SEYOUM BENTI 50,000.00
AWA-1957 BIRUKTAWIT SIRAK 50,000.00
C-792 BIYUT OUSNAIEL 50,000.00
0063 BIZAWIT TELAHUN 50,000.00
5-142 BRHAN ADEM ALI 50,000.00
5-215 BRIHU NUR BESHIR 50,000.00
5-169 BRUK MEZGEBU KEBED 50,000.00
4-696 BULE ABDULAHI OUMER 50,000.00
0000018 BURE WE G/T/PLC 50,000.00
AW 1-1047 BUSHIRA HASSEN ABDI 50,000.00
AWA-1974 BUSHIRA AHMED MOHAMMED 50,000.00
01214 BUZENEH MAMO TESEMA 50,000.00
2-75 CAPITAL KEMAL OSMAN 50,000.00
OIB-509 CHALTU HAILU 50,000.00
C-504 CHEREKA HASSEN SHEREFA 50,000.00
OIB/9-281 CITINA OUMER TESEMA 50,000.00
0000065 D.R KUNZU BEDRU HUSSEN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


01262 D/R UMER SULTAN SEYID 50,000.00
5-1597 DAGMAWI NIGUSE 50,000.00
AW 1-509 Dainya Baliya Ali 50,000.00
0000903 DANEIL ZEWDE YILMA 50,000.00
00887 DANEL G/KIDAN G/YOHANIS 50,000.00
0358 DANIALE WERKU BELACEW 50,000.00
AW 1-168 Daniel G/Meskel H/Mariam 50,000.00
0000576 DANIEL GEBREYOHANNES GEBRU 50,000.00
0000363 DANIYA ABDULHADI MOHAMMED 50,000.00
2-94 DANIYA FERID GHARAD 50,000.00
5-112 DANIYA SABIR REDI 50,000.00
00251 DANIYA SENBETO GELETO 50,000.00
0000694 DARMELESH BECHERE GEJO 50,000.00
C-271 DARU ABDELA ALI 50,000.00
4-433 DAWED HAYDER ADANE 50,000.00
0000562 DAWIT AMARE BEYENE 50,000.00
ABY-427 DAWUD TEMAM BUSHARA 50,000.00
0032 DECHASA DULA 50,000.00
2-471 DEHAB ABLULESAABADULA 50,000.00
0305 DELIL MOHAMMED HASSEN 50,000.00
0000003 DELIL MUSHA ABDO 50,000.00
0000242 DELILA ALI EBRAHIM 50,000.00
3-012 DEMEKECH TESHOME YUSUF 50,000.00
OIB/9-268 DEMESE MEHAMMED ADEM 50,000.00
OIB/9-270 DEMSEW MUHAYE HASSEN 50,000.00
AW 1-1288 DEREJE GUDINA DEGA 50,000.00
AWA-2001 DEREJE ALEMAYEHU 50,000.00
2-123 DERJE KEDIR SEID 50,000.00
OIB/9-300 DESALEGN SIBHATU GEMATA 50,000.00
2-517 DESTA MOLITO 50,000.00
2-521 DESTA MOLITO 50,000.00
MK 000217 DETEMO SIRAJ ISA 50,000.00
0191 DEWD AWOL OSMAN 50,000.00
5-1395 DINA AZIZ 50,000.00
5-653 DINIR FUAD MAWI 50,000.00
A-134 DINSEFA ZUBEYIR MOHAMMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-636 DIYA MUHAMMED 50,000.00
00001087 DR ABDOLKERIM USMAN AHMED 50,000.00
00117 DR ABDU ADEM 50,000.00
5-63 DR ADDIS BERKEZE KEMAL 50,000.00
OIB-418 DR ADEM JAMBO 50,000.00
9-243 DR AMAN WORKU 50,000.00
AW 1-350 Dr Birana Abdosh Ahmed 50,000.00
C-529 DR FEDILU KEDIR 50,000.00
00417 DR HASSEN MAMO EDRIS 50,000.00
00112 DR LEOULSEGED TESEMA TURUF 50,000.00
00458 DR MULU ADMASU TIRU 50,000.00
0111 DR TESFATSION & ARFASO MEKO 50,000.00
4-622 DR, SELAMAWIT DEBELA LEMISO 50,000.00
4-621 DR, YESSUF KEDIR BESHER 50,000.00
9-071 DR. ABDUREHMAN SHEMSU SURU 50,000.00
C-707 DR. BAHERE ADEM ABDULAHI 50,000.00
4-437 DR.AHMED MUSTEFA & AMINA SEI 50,000.00
AW 1-12 DR.BEZABIH EMANA 50,000.00
C-201 DR.MOHAMMED ABDUREHMAN BE 50,000.00
5-287 DR.MOHMMED MEHDI ABUBEKER 50,000.00
00615 DURI ABBAS MOHAMMED 50,000.00
5-1434 DUSIT ABDUREZAK HASSO 50,000.00
0330 EBERAHIM WERKU HASSEN 50,000.00
ABY/2-403 EBIST MEWA 50,000.00
5-1229 EBRAHIM ABDELA FEYISA 50,000.00
WEG/6-076 EBRAHIM ABRAR KEMAL 50,000.00
BUN-008 EBRAHIM HASSEN 50,000.00
AW/1-649 EBRAHIM MOHAMMED BIRHAN AB 50,000.00
00729 EDILE KASIM MOHAMMED 50,000.00
3-20 EDIRIS SURAR YASIN 50,000.00
4-741 EDRIS HASSEN SEID ..... 50,000.00
6-33 EDRIS IBRAHIM ALI 50,000.00
WEG/6-244 EFRATA ANBESSIE SHEWANDAGN 50,000.00
0000411 EFREM ASFAW LEMA 50,000.00
WEG/6-139 EFREM TADESE DABA 50,000.00
0118 EILAYS SEYEFU 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0396 EILIHAM ALI SEYID 50,000.00
AW 1-1222 EKIRAM ABDELLA IBRAHIM 50,000.00
MK 000240 EKIRAM MUZEMIL KEMAL 50,000.00
5-571 EKRAM BAHRU AWEL 50,000.00
C-912 EKRAM EBRAHIM 50,000.00
WEG/6-065 EKRAM HUSSEN MOHAMMED 50,000.00
0000450 EKRAM MOHAMMED EMAM 50,000.00
5-852 EKRAM SHEMSU DARI 50,000.00
00000126 EKRAM TEHA MOHAMMED 50,000.00
LI-013 EKRAM TEKA BADNEGA 50,000.00
00628 EKRAM YESUF ABATE 50,000.00
01032 EKUBAREBI MOHAMMED & AHME 50,000.00
00312 ELENI NIKOLLA HAWAMI 50,000.00
4-7 ELHAM NUREDIN ABRAR 50,000.00
5-104 ELHAM AHMMED MOHMMED 50,000.00
C-906 ELHAM ENDRIS 50,000.00
E-011 ELHAM JEMAL ABDO 50,000.00
00565 ELHAM JEMAL ALI 50,000.00
Z/DESSI/CBE/8-96 ELIAS ALI SIRAJE 50,000.00
5-1052 ELIAS JEMAL YUSUF 50,000.00
WEG/6-152 ELIAS MOHAMMED AHMED 50,000.00
ABY-446 ELIAS TEMAM SABIR 50,000.00
WEG/6-030 ELIHAM MEHDI ABDULMENAN 50,000.00
4-630 ELIHAM YESSUF MEHAMMED 50,000.00
00107 ELIYAS AHMED ABDELLA 50,000.00
C-597 ELIYAS AYALEW BAHRU 50,000.00
5-193 ELIYAS HAGOS TEZAZU 50,000.00
00932 ELIYAS JEMAL ABDELLA 50,000.00
4-610 ELIYAS JEMALE SIRAJE 50,000.00
OIB/9-178 ELIYAS SULTAN 50,000.00
4-415 ELIYAS TAFESE OUSMAN 50,000.00
5-80 ELIYAS WERKINEHE AWOL 50,000.00
AWA-1811 ELIYAS WORKU HAILE 50,000.00
5-274 ELIYAS YASIN MOHMMED 50,000.00
5-767 ELIYASE ISMAIL OMER 50,000.00
5-3001 ELIYASE KEBED ABDICHO 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-160 ELSABET WELDEAREGAAY HABTE 50,000.00
0000466 ELYAS WENDIMU DITAMO 50,000.00
5-1604 EMAN ABDULMELIK ABDELLA 50,000.00
5-850 EMAN MUNIR YUSUF 50,000.00
ABY-447 EMEBET KEDIR 50,000.00
0207 EMERAN ELYASE SHAFI 50,000.00
ABA-035 EMRAN ALI AHMED 50,000.00
MK 000107 EMRAN HUSSEN DIRA 50,000.00
5-1157 EMRAN SULTAN DENUR 50,000.00
5-464 ENANA YUSUF FLATA 50,000.00
C-576 ENAS AHMED MUSA 50,000.00
AW 1-799 ENAS MOHAMMED NURDIN 50,000.00
AWA-1784 ENDASHAW ZELEKE 50,000.00
6-12 ENDERIS FEKI 50,000.00
AW 1-1179 ENDIRIS SEID YASSIN 50,000.00
AW 1-1499 ENDRIS HUSSEN MOHAMMED 50,000.00
AW 1-892 ENDRIS AHMED MUHIDIN 50,000.00
00000165 ENDRIS ALI ENDRIS 50,000.00
A-46 ENDRIS ALI MOHAMMED 50,000.00
OIB/9-274 ENDRIS HUSSEN MEHAMMED 50,000.00
4-328 ENDRIS RESHID MEHAMMED 50,000.00
0000935 ENSISAR MULUGETA NEJI 50,000.00
00338 ENTISAR AWEL ADEM 50,000.00
00803 ERZIK MOHAMMED TEGEGE 50,000.00
A-9 ESAK YASIN HUSSEN 50,000.00
5-1214 ESAM NOUMAN SEID 50,000.00
0000549 ESEMAEL MOHAMMED ADEM 50,000.00
AW 1-601 Eshetu Dasse Hassen 50,000.00
8-45 ESHETU MERSHA YIMAM 50,000.00
5-1311 ESHETU YIMER ASFAW 50,000.00
5-581 ESKNDIR KAMIL MUSA 50,000.00
AW 1-568 Esleman Mohammed Adem 50,000.00
AW 1-1112 ESMAEL ABDELLA ESMAEL 50,000.00
00920 ESMAEL EBRAHIM ESMAEL 50,000.00
10 ESMAEL MUZEMIL MOHAMMED 50,000.00
0000490 ESMAEL RESHAD MELKA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


8-124 ESMAHIL SEID HASSEN 50,000.00
5-629 ESMAIL BEDRU YUSUF 50,000.00
5-825 ESMAIL MOHAMMED ALI 50,000.00
5-1476 ESMAIL MOHMMED YUSUF 50,000.00
00082 ESRAEL TEREFE KONGO 50,000.00
WEG/6-002 ETAGEGN EJERSO 50,000.00
C-274 ETHIO SERAMIC PLC 50,000.00
C-133 EYAEL SAMSON & LIDYA SAMSOM 50,000.00
AWA-2061 EYERUSALEM FANTAHUN BELEW 50,000.00
5-1212 EYERUSALEM KASA TIRUNEHE 50,000.00
5-833 EYOB SHIKUR BESHIR 50,000.00
2-486 EYOB TADESSE KIBEDE 50,000.00
MK 000133 EZDIN SULTAN BESHER 50,000.00
C-606 EZEDIN ABDULSHIKUR MUSA 50,000.00
5-253 EZEDIN KEMAL ISMAIL 50,000.00
AW 1-1571 EZEDIN MARUIF ENDERIS 50,000.00
0000622 EZEDIN MOHAMMED JEMAL 50,000.00
0000708 EZEDIN OSMAN IBRAHIM 50,000.00
00347 EZEDIN ROMEDAN MOHAMMED 50,000.00
0000251 EZEDIN YASIN JABIR 50,000.00
0173 EZEDINE ABDULETIF DAWED 50,000.00
00000107 FAEZA MUZEMIL SALIH 50,000.00
4-250 FAHMI NEJA JEMALE 50,000.00
00210 FAHMI AHMED MUME 50,000.00
01193 FAHMI MOHAMED AHMED 50,000.00
00184 FAHMI MOHAMMED ABDELLA 50,000.00
C-702 FAHMI MOHAMMED YESUF 50,000.00
00668 FAIZA HULLA AMAN 50,000.00
ABY/2-176 FAIZA NASIR 50,000.00
00297 FAKIRA TESFAYE IBRAHIM 50,000.00
4-116 FALIYA ABDUSEMED ABEDOSH 50,000.00
D-32 FANTU KIDANE AREGAWI 50,000.00
5-217 FANTYA AHMED SEID 50,000.00
C-176 FARAH MMOHAMMED HAYBE 50,000.00
AW 1-578 Fareha Usman Ahmed 50,000.00
00897 FARIS AWOL AHMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000102 FARIS KEMAL EDRIS 50,000.00
WEG/6-131 FARIS RASHID MINUTA 50,000.00
AW 1-1484 FATE BEILYE G/IYASUSE 50,000.00
0000022 FATE SHUKUR BUSURE 50,000.00
AW 1-1554 FATUIMA HUSSEN YIMER 50,000.00
AW 1-229 Fatuma Haji Seid 50,000.00
AW 1-1544 FATUMA NURI DAWUD 50,000.00
WEG-315 FATUMA AHMED 50,000.00
WEG-316 FATUMA AHMED 50,000.00
00001094 FATUMA AHMED ANDU 50,000.00
AW 1-1217 FATUMA AHMED MOHAMMED 50,000.00
00239 FATUMA AHMED OUMER 50,000.00
0000484 FATUMA ALEWI YASIN 50,000.00
MK 000003 FATUMA BEDRU EBRAHIM 50,000.00
COOP/3-265 FATUMA BULLO ORIA 50,000.00
0000579 FATUMA HUSSEN MOHAMMED 50,000.00
0000615 FATUMA MOHAMMED ABDULKADI 50,000.00
00245 FATUMA MOHAMMED GEBEYAW 50,000.00
AWA-1888 FATUMA MOHAMMED YIMAM 50,000.00
8-85 FATUMA NASER AHMED 50,000.00
0000287 FATUMA RESHID EMAM 50,000.00
AW 1-146 Fatuma Seid Berehe 50,000.00
5-1161 FATUMA SEID SIRAGE 50,000.00
5-1620 FATUMA SHECHE ARERSA 50,000.00
00384 FATUMA SHERIF SIRAJ 50,000.00
AWA-1958 FATUMA SIRAJ SEID 50,000.00
0000811 FATUMA YESUF MOHAMMED 50,000.00
01291 FATUMA YISUF SHERIF 50,000.00
C-628 FAYSEL ABDELA MOHAMMED 50,000.00
C-009 FAYZA ABDUSEMED KEDIR 50,000.00
1-0085 FEDILA AHIMED MOHAMED 50,000.00
0000073 FEDILA ALI MUSTEFA 50,000.00
3-28 FEDILA ALI SHIKUR 50,000.00
0241 FEDILA HUSSEN MOHAMMED 50,000.00
0000313 FEDILU AWEL ANWAR 50,000.00
C-420 FEDILU BEDEWI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000473 FEDILU JEMAL MOHAMMED 50,000.00
MK 000118 FEDILU RESHID ISA 50,000.00
4-351 FEDILU SHEKUR MUZIA 50,000.00
2-02 FEDLU BEDEWI AREBO 50,000.00
AW 1-504 Fedlu Hassen Ali 50,000.00
ADD-015 FEDLU HUSSEN MUSTEFA 50,000.00
MK 000052 FEDLU REDI BUSHERI 50,000.00
9-015 FEKADE MOHAMMED YEMR 50,000.00
5-890 FEKADU AWEL LUFA 50,000.00
00000050 FEKADU BAYESA YAEI 50,000.00
ABY-448 FEKI OUSMAN SHEREFEDIN 50,000.00
9-044 FEKIRE JEMALE SHEWAWEDAJO 50,000.00
4-404 FELEKE TEKI HASSEN 50,000.00
00721 FENTAW ALI MOHAMMED 50,000.00
8-18 FENTAW ALI MUHAMMED 50,000.00
01048 FENTU HAYLU ALEMU 50,000.00
AW 1-1566 FERDOS MARUIF 50,000.00
AWA-1826 FERDUS MERZUK ADEM 50,000.00
AW 1-956 FEREJA MOHAMMED AHMED 50,000.00
00278 FEREZER AYALEW MOHAMMED 50,000.00
00409 FERHIYA IBRAHIM ABDULKADIR 50,000.00
OIB/9-167 FERID ABDULAZIZ 50,000.00
00190 FERID MOHAMMED ABDELLA 50,000.00
C-685 FERIHA AHMED SITOTAW 50,000.00
0000248 FERUZ ABDU ALI 50,000.00
00835 FERUZ KEDIR ALI 50,000.00
AW 1-1324 FERUZA HADI MOHAMMED 50,000.00
WEG/6-027 FERUZA ALI HASSEN 50,000.00
5-668 FERUZA KEDER MOHAMMED 50,000.00
00337 FERUZE AWOL ADEM 50,000.00
C-344 FERUZE DESALEGE MOLLA 50,000.00
3-210 FESEL IBERAHIM BEKER 50,000.00
CBE/8-114 FETAWE HASSEN ABGAZ 50,000.00
MK 000056 FETEHIYA SEMAN SEID 50,000.00
AW 1-1279 FETHI MOHAMMED ABDURAHIMA 50,000.00
5-172 FETHI A/REHMAN SHASHE 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


7-15 FETHI ABDULKERIM IBRAHIM 50,000.00
5-265 FETHI YUSUF ABUBEKER 50,000.00
01198 FETHIA HULALA AMAN 50,000.00
5-158 FETHIA MOHAMMED ABDI 50,000.00
5-510 FETHIA SEID IBRAHIM 50,000.00
WEG-307 FETHIYA HEIRUN HUSSIEN 50,000.00
AW 1-1540 FETIHA AHMED MOHAMMED 50,000.00
AW 1-1180 FETIHA KEMAL MOHAMMED 50,000.00
00000208 FETIHAYESUFE ABDO 50,000.00
AW 1357 Fetihya Abdulahi Kalid 50,000.00
AW 1-1272 FETIYA AHMED EBRAHIM 50,000.00
5- 510 FETIYA SEID IBRAHIM 50,000.00
AW 1-55 FETIYA ABUBEKIR 50,000.00
0403 FETIYA ALI SEYID 50,000.00
4-758 FETIYA AWOLE AHMED ..... 50,000.00
5-384 FETIYA BAHRU AWEL 50,000.00
ABY-430 FETIYA BEDIRU 50,000.00
MK 000202 FETIYA BEDRU AHMED 50,000.00
0000879 FETIYA DEYA YAEIKOB 50,000.00
C-281 FETIYA HUSEN ALI 50,000.00
1-0086 FETIYA JIBERIL OSSEMAN 50,000.00
MK 000192 FETIYA KEDIR SHAFA 50,000.00
0000866 FETIYA MOHAMED ADEM 50,000.00
AW 1-1731 FETIYA MOHAMMED SALIH 50,000.00
C-735 FETIYA MOHAMMED YESUF 50,000.00
AW 1-1075 FETIYA MOHAMMED YIMER 50,000.00
0000021 FETIYA MUSSA SURUR 50,000.00
4-163 FETIYA MUSTEFA MEHAMMED 50,000.00
0000307 FETIYA NURI DULA AND BELAYNE 50,000.00
4-117 FETIYA SEID BESHER 50,000.00
4-577 FETIYA SEREGOTA SHAFI 50,000.00
00833 FETIYA SIWA NASIR 50,000.00
0000378 FETIYA SULTAN DILALO 50,000.00
4-727 FETU KEMALE SEID 50,000.00
4-355 FETU RESHID AMID 50,000.00
AW 1-255 Feyruza Redwan Mohammed 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-736 FEYSEL IBRAHIM BALCHA 50,000.00
C-077 FEYSEL IJABA TEKUE 50,000.00
C-768 FEYSEL MOHAMMED SEID 50,000.00
3-155 FEYSEL MUSE RABE 50,000.00
3-371 FEYSEL OUSMAELBEKER 50,000.00
AW 1-1706 FIKREA ANULO SHINATO 50,000.00
5-598 FIKRIYA ESMILE A/HADI 50,000.00
WEG/6-191 FIKRU DELILHIRUNA 50,000.00
0000571 FIRDOS MUHAMMED YIMAM 50,000.00
0505 FIRDOS SADAT MOHAMMEDNUR 50,000.00
AWA-1805 FIREHIWOT ABAYNEH 50,000.00
2-165 firehiwot aBDELA YISUF 50,000.00
4-30 FITUME YALEMBRIHAN W/GEBRIE 50,000.00
01276 FIYSEL HUSSEN MOHAMED 50,000.00
C-206 FOZ UMER BILE 50,000.00
5-157 FOZIA MOHAMMED ABDI 50,000.00
ABY-483 FOZIA SEID MUHABA 50,000.00
3-416 FOZIYA ABDI AHMED 50,000.00
AW 1-198 Foziya Abdulkeum Abdurezak 50,000.00
00832 FOZIYA BAHRU ALI 50,000.00
AW 1-1386 FOZIYA BUSHRA UMER 50,000.00
00167 FOZIYA HUSSEN SHIFA 50,000.00
00609 FOZIYA MOHAMMED HUSSEN 50,000.00
0000547 FOZIYA MOHAMMED SULYEMAN 50,000.00
C-952 FOZIYA MUSSA GEDI 50,000.00
0000226 FOZIYA REGASA SEID 50,000.00
C-253 FOZIYA RESHID HASSEN 50,000.00
0353 FOZIYA YASIN AWOLE 50,000.00
5-139 FRDOSA MOHMMED AHMED 50,000.00
WEG-301 FREE MADE WELDE 50,000.00
5-234 FTIYA KEBED AbDICHO 50,000.00
AW 1-133 Fuad Ahmed Abdulahi 50,000.00
AW 1-1472 FUAD FIKADU 50,000.00
4-35 FUAD ABEBE ASEFA 50,000.00
C-488 FUAD BESHER BUSHERA 50,000.00
00172 FUAD HASSEN MOHAMMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000206 FUAD KEDIR MUSTEFA 50,000.00
00000093 FUAD KEMAL EDRIS 50,000.00
4-636 FUAD MEHAMMED NUREDIN 50,000.00
0088 FUAD MOHAMMED & KEDJA YEMA 50,000.00
5-1179 FUAD MOHMMED ASAFRE 50,000.00
MK000140 FUAD NURESEMO TEMAM 50,000.00
AW 1-1366 FUAD RESHAD JEMAL 50,000.00
4-132 FUAD SEID AHMED 50,000.00
4-617 FUAD SEMAN ABDREZAQ 50,000.00
0343 FUAD TESEMA ARGAWE 50,000.00
1-0042 FUAD ZEYINE AHMED 50,000.00
67 FUAD, SHEMSE, JAFAR, ABDUREH 50,000.00
0428 GATENAT AYALEW ASEFA 50,000.00
OIB/9-335 GEDA BAREDA GUTEMA 50,000.00
C-194 GEDI MOHAMMED HASHI 50,000.00
4-551 GENE SEID AHMED 50,000.00
00392 GENZEB BEKELE ESUENDALE 50,000.00
AW 1-506 Gerage Shura Awol 50,000.00
0000641 GETACHEW ABDI IBRAHIM 50,000.00
AW 1-1449 GETAECHW ABDELLA SAILH 50,000.00
01256 GETENET NEGISE G/TSADIK 50,000.00
5-368 GETNET ABEBE ENDRIS 50,000.00
0000645 GEZAEE TEKA BERHE 50,000.00
00808 GEZEMAN MOHAMMED AHMED 50,000.00
2-258 GIFTI KEMAL HASSEN 50,000.00
AW 1-1512 GIFTI NEJIMU MUKTAR 50,000.00
C-299 GIGAR SELOMON BEKELE 50,000.00
AW/1-879 GIRMA KEMALNEDA 50,000.00
3-213 GULADE HAMZA MIFA 50,000.00
AW 1-410 Habesha Mohammed Yimam 50,000.00
2-440 HABIB HUSSEN MOHAMED 50,000.00
C-018 HABIB KEDIR BEYAN 50,000.00
AW 1-899 HABIB KEMAL SHIFA 50,000.00
01244 HABIB MOHAMED MAHIMUD 50,000.00
0103 HABIB NASER 50,000.00
00922 HABIB SHAFI ABDELA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-86 HABIBA ABDULKADIR IBRAHIM 50,000.00
00621 HABIBA DRGGA LEBESO 50,000.00
0000333 HABIBA EDRIS SEID 50,000.00
00000142 HABIBA NEGASHGIRURA 50,000.00
4-137 HABIBA ZEYINU MEHAMMED NUR 50,000.00
4-170 HABITAMU AGEZANI YILEMA 50,000.00
C-856 HABTABU WASE 50,000.00
AW 1-1525 HADER HUSSEN MOHAMMED 50,000.00
0000864 HADEYA ABEGAZE YIMER 50,000.00
5-1474 HAFIZ MOHMMED YUSUF 50,000.00
4-79 HAFIZA ABEDU REDI 50,000.00
AW/1-861 HAFIZA MOHAMMED YIMER 50,000.00
AW 1271 Hafsa Abas Mohammed 50,000.00
E-005 HAFSA AMIR ABDULWEHAB 50,000.00
0000318 HAJ MOHAMMED OMER MUHABA 50,000.00
5-1258 HAJ SHADIK MOHMMED KIYAR 50,000.00
00023 HAJERA MOHAMMED AMIN 50,000.00
01144 HAJI AHMEDNUR ABREHA HADIS 50,000.00
C-513 HAJI ALI MOHAMMED 50,000.00
C-540 HAJI ALI MUHAMMED AWSAEID 50,000.00
A-41 HAJI ENDRIS MOHAMMED YIBRE 50,000.00
4-89 HAJI HADERA ALIKDORI DIMENS 50,000.00
2-187 HAJI MOHAMMED AWOL REJA 50,000.00
C-810 HAJI MOHAMMED YAHYA NIGUSE 50,000.00
4-83 HAJI NESREDIN YESSUF ALI 50,000.00
C-811 HAJIBA NUREDIN MESKEN 50,000.00
AWA-1892 HALID RESHID 50,000.00
0000659 HALIMA AHMED EISSA 50,000.00
00705 HALIMA MINAS WADO 50,000.00
AW 1-916 HALIMA MOHAMMED ADEM 50,000.00
0000066 HALIMA MOHAMMED YAHEYA 50,000.00
5-81 HALIMA NUREDIN MOHAMMED 50,000.00
00530 HALIMA SEID AHMED 50,000.00
WEG/6-230 HALIMA TAHIR GEDI 50,000.00
WEG/6-134 HALIMA ZEBERGA SEMAN 50,000.00
ABY/2-175 HALLA SEID ALI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-635 HAMAZ DAREFETA NURI 50,000.00
WEG/6-124 HAMDI ESMAIL 50,000.00
WEG/6-262 HAMDI HASHIM ABDULAHI 50,000.00
C-734 HAMDIYA AHMED ABDULAHI 50,000.00
AW 1-1357 HAMDU ADEM MOHAMMED 50,000.00
2-203 HAMEZA AMAN USMAN 50,000.00
AW 1-414 Hamid Mohammed Adem 50,000.00
AW 1-4 HAMID ABUSHUKUR AHMED 50,000.00
AW 1-539 Hamid Ahmed Ali 50,000.00
AB-026 HAMID SADIK NURU 50,000.00
AW 1-1727 HAMIDA MINEWER HASSEN 50,000.00
AW 1-297 Hamida Nassir Abdushuker 50,000.00
A-114 HAMIZA HASSEN AWOL 50,000.00
AW 1-1381 HAMZA IBRAHIM 50,000.00
AW 1-298 Hamza Abas Mohammed 50,000.00
00743 HAMZA ALAMIN MOHAMMED 50,000.00
AWA-1761 HAMZA ALI ADEM 50,000.00
D-20 HAMZA ANWAR JEMAL 50,000.00
WEG/6-231 HAMZA OUSMAN ALI 50,000.00
00246 HAMZA SULTAN SEID 50,000.00
AW1-200 Hamza Umer Useman 50,000.00
4-393 HAMZIYA MUSA FERENO 50,000.00
AWA-1766 HANA MEHARI 50,000.00
9-247 HANA SEID 50,000.00
00259 HANADI ALI ABDO 50,000.00
5-254 HANAN ADAN MOMUYA 50,000.00
5-408 HANAN BAHRU AWEL 50,000.00
78 HANAN BESHIR BUSHRA 50,000.00
0000785 HANAN BEZABIH HAILE 50,000.00
0013 HANAN BUSHERA AWOL 50,000.00
2-26 HANAN DESSALGNE NEGASHE 50,000.00
5-1272 HANAN MOHMMED SHERIF 50,000.00
AW 1-1589 HANAN MUIKTAR SHIFA 50,000.00
0370 HANAN MUSA SALHI 50,000.00
MK 000096 HANAN UMER IDRIS 50,000.00
01296 HANAN YISUF SHERIF 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


MK000144 HANIF MOHAMED YIMAM 50,000.00
5-488 HANIN MUHIDIN SEID 50,000.00
0000503 HANIT GEZAKEGN WERWERO 50,000.00
0000366 HANIYA ABDULHADI MOHAMMED 50,000.00
AWA-2007 HANSA MOHAMMED HASSEN 50,000.00
AWA-1853 HAREGO ADVANCED MEDICAL 50,000.00
ABY-436 HAROT FAMILY TRADING 50,000.00
AW 1-941 HARUN MAMU KEDIR 50,000.00
3-61 HARUN KEMAL HARUN 50,000.00
5-634 HASEEN BULO BESHAH 50,000.00
AW 1-621 HASEN AHMED 50,000.00
SHAS/COOP/3-0001 HASEN HUSEN BERISO 50,000.00
0443 HASEN HUSSEN MUSA 50,000.00
3-8 HASEN KASIM JEMALE 50,000.00
3-118 HASEN MUSTEFA YEMAM&RABIY 50,000.00
00890 HASENA HASSEN AHMED 50,000.00
4-761 HASENAT SHAFI MUSA ..... 50,000.00
4-658 HASENET ABUBKER ADOS 50,000.00
5-5 HASHIM ABDU AHMED 50,000.00
7-1 HASHIM BURKA ADILO 50,000.00
01274 HASHIM GENANAW BEREHE 50,000.00
AW 1-93 Hashim Hassen Mudesir 50,000.00
0503 HASHIM MUSTEFA M/REJA 50,000.00
MK 000020 HASHIM SHAMIL MOHAMMED 50,000.00
0277 HASHIM TEHAY ALI 50,000.00
5-91 HASNA AHMED SEID 50,000.00
D-30 HASSEN ABDELLA EDRIS 50,000.00
00081 HASSEN ABDU SEID 50,000.00
C-168 HASSEN AHMED ALI 50,000.00
OIB/9-233 HASSEN AHMED SEID 50,000.00
00323 HASSEN AREGAWI YASIN & HAWA 50,000.00
AW 1-456 Hassen Endiris Hassen 50,000.00
C-200 HASSEN MEHAMUD AHMED 50,000.00
5-105 HASSEN MOHMMEDAMIN AHMED 50,000.00
0000860 HASSEN MUDESIR NURO 50,000.00
MK 000112 HASSEN MUNIR MUZEYIN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-846 HASSEN MUSA GEDI 50,000.00
0000090 HASSEN OMER ABDELLA 50,000.00
5-791 HASSEN OMER ALI 50,000.00
5-1621 HASSEN TAGEGN SISAY 50,000.00
0000092 HASSENA MOHAMMED SHEH ABD 50,000.00
5-302 HAUYAT JEMAL NURHUSAN 50,000.00
2-18 HAWA ALI USMAN 50,000.00
2-257 HAWA AMAN SHERIF 50,000.00
8-50 HAWA HUSSEN ADEM 50,000.00
00395 HAWA HUSSEN JARSO 50,000.00
AB-023 HAWA OMER MELAKU 50,000.00
5-1285 HAWA SEID AHMED 50,000.00
9-049 HAWA SEID OUMER 50,000.00
C-717 HAWA TEGEGN BERENTO 50,000.00
8-64 HAWA WERKU DAWDE 50,000.00
5-141 HAWA YASIN SEID 50,000.00
OIB/9-147 HAWE KEMAL 50,000.00
C-380 HAWELET MULUGETA ALI 50,000.00
00286 HAYAT ABDELLA MOHAMMED 50,000.00
5-1067 HAYAT ABDU SHIFA 50,000.00
AW 1-1337 HAYAT ABDULAHI ZIYAD 50,000.00
AW 1-394 Hayat Abdulahi Ahmed 50,000.00
4-438 HAYAT ABUBEKER ABDUREHMAN 50,000.00
2-70 HAYAT ABULKADIR ESSA 50,000.00
AWA-1755 HAYAT ADEM AWOL 50,000.00
01275 HAYAT ADEMAMAW BESHER 50,000.00
5-1317 HAYAT AHMED HASSEN 50,000.00
5-103 HAYAT AHMED MOHMMED 50,000.00
BU-006 HAYAT ALEM ENDRIS 50,000.00
5-85 HAYAT ALI MOHAMMED 50,000.00
AW 1-213 Hayat Beshir Bushira 50,000.00
WEG/6-195 HAYAT DILSEBO NURI 50,000.00
MK 000173 HAYAT ESSA MUSSA 50,000.00
00607 HAYAT HASSEN MOHAMMED 50,000.00
00177 HAYAT MOHAMMED ADEM 50,000.00
AW 1-433 Hayat Mohammed Adem 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000289 HAYAT OMER MOHAMMED 50,000.00
AW 1-1292 HAYAT SHEFARW BARKA &MUBA 50,000.00
C-252 HAYAT UMER HASSEN 50,000.00
AW 1-327 Hayat Umer Yunus 50,000.00
0356 HAYATE KEDER MENUTA 50,000.00
C-731 HAYATE MOHAMMED YESUF 50,000.00
4-713 HAYATU BEDERU ABDO 50,000.00
A-147 HAYATU MUSEMA MOHAMMED 50,000.00
4-380 HAYATU YESSUF ABEDO 50,000.00
OIB/9-214 HAYDER ABDELA 50,000.00
C-784 HAYDER AHMED 50,000.00
5-398 HAYL MELKOT MULUGATA ASRAW 50,000.00
AW 1-513 Hayredin Hamdella Ali 50,000.00
AW 1-604 Haytat Mohammed Abdi 50,000.00
5-1509 HDEG TLAHUN ASFA 50,000.00
AWA-1966 HEIRU REGA SEID 50,000.00
AW 1-1252 HENOCK G/HIWOT KAHISAY 50,000.00
MK000084 HENOK ASHEBIR MULYE 50,000.00
AW 1-1397 HENOKE MELLION ABABE 50,000.00
00947 HERMELA TEFERA ASEFA 50,000.00
0036 HEYRE REDWAN 50,000.00
MK 000190 HEYREDEN MOHAMMED HUSSEN 50,000.00
3-85 HEYREDIN MOHAMMED ASEFER 50,000.00
WEG/6-012 HEYRU JILALU MOHAMMED 50,000.00
C-073 HEYRU KEDIR KEMAL 50,000.00
AW 1-685 Hiba Baliya Ali 50,000.00
2-92 HIBA FERID GHARAD 50,000.00
WEG/6-200 HIDAYA NURSEMA MOHAMMED 50,000.00
2-469 HIKILIMA SHUME SIRAJ 50,000.00
2-468 HIKIMA SHUME SIRAG 50,000.00
Z/N/HO/COOP/3-286 HIKMA ABDELLA SHIKUR 50,000.00
0000424 HIKMA ABDUSELAM YASIN 50,000.00
00848 HIKMA ALI ABADINKA 50,000.00
MK 000061 HIKMA IMAM AWOL 50,000.00
4-467 HIKMA NIDA NERI 50,000.00
4-169 HIKMA SHEMSI JEMAL 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0250 HIKMET ABDELLA ABDULMALIK 50,000.00
WEG/6-084 HIKMET ABDOSH OUMER 50,000.00
C-711 HIKMET MOHAMMED YESUF 50,000.00
5-1223 HIKMU NURU EBRAHIM 50,000.00
01113 HILINA BELACHEW H/GEBREL 50,000.00
5-409 HILWA BAHRU AWEL 50,000.00
C-247 HINDIA ABDULKADIR ABEDLA 50,000.00
4-156 HINDIA WERAKE KEMALE 50,000.00
C-705 HINDIYA ABDURAHIM OUSEMAN 50,000.00
0292 HINDIYA MOHAMMED NUR 50,000.00
5-474 HINDIYA MOHMMED ABUBEKER 50,000.00
0000050 HINDIYA TAMERU MAMO 50,000.00
00000162 HMDIA SULTAN AND FEDLU MOH 50,000.00
2-441 HUDA ABUBEKIR A/RAHIMAN 50,000.00
0249 HUDA TAHA SHERIF 50,000.00
AW 1-507 Huseniya Bedawi Kedir 50,000.00
MK000122 HUSENIYA MOHAMED YIMAM 50,000.00
00000010 HUSENIYA TEKA REGASA 50,000.00
00992 HUSINIYA ABDU SIHIF 50,000.00
AWA-1785 HUSSEN ABERA 50,000.00
0000635 HUSSEN ADEM HASSEN 50,000.00
00079 HUSSEN AHMED ABDELLA 50,000.00
MK 00203 HUSSEN AHMED FELEKE 50,000.00
8-132 HUSSEN AHMED IBRAHIM 50,000.00
4-56 HUSSEN AHMED JABIR 50,000.00
4-489 HUSSEN AREB BEYAN 50,000.00
MK 000181 HUSSEN DAWUD NURYE 50,000.00
01092 HUSSEN HAMDELA SIRAJ 50,000.00
00000053 HUSSEN JEMAL AHMED 50,000.00
1-0106 HUSSEN JEMAL AND KIMERIA GE 50,000.00
AW 1-964 HUSSEN KEDIR AHMED 50,000.00
AW 1-1665 HUSSEN KEDIR MOHAMMED 50,000.00
C-841 HUSSEN MOHAMMED AMIN 50,000.00
AW 1-1042 HUSSEN MOHAMMED AWOL 50,000.00
1-042 HUSSEN MOHAMMED HUMUD 50,000.00
AW 1-894 HUSSEN MOHAMMED MAHMUED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000496 HUSSEN MOHAMMED NUR YASIN 50,000.00
5-1481 HUSSEN MOHMMED YUSUF 50,000.00
C-338 HUSSEN MURAD AHMED 50,000.00
C-840 HUSSEN MUSA GEDI 50,000.00
6-31 HUSSEN SULEYMAN 50,000.00
WEG/6-136 HUSSEN UMER JUHAR 50,000.00
0000810 HUSSIN SELIH IBRAHIM 50,000.00
00001051 HUSSIN AWOL MARUFRE 50,000.00
00001017 HUSSIN SIRAJ SERUR 50,000.00
00001173 IBARHIM YASIN AHMED 50,000.00
0536 IBERAHIM AHMED 50,000.00
3-178 IBERAHIM HASEN ENDERIS 50,000.00
AW 1-87 IBRAHIM ALI YIMAM 50,000.00
5-166 IBRAHIM A/KRIM ADUSH 50,000.00
WEG/6-068 IBRAHIM ABDU OUMER 50,000.00
0000653 IBRAHIM ADEM HASSEN 50,000.00
4-253 IBRAHIM AHMED AWOEL 50,000.00
5- 1115 IBRAHIM AMIN IBRAHIM 50,000.00
C-430 IBRAHIM DAWED 50,000.00
AW 1-1730 IBRAHIM ESMILE TEYBE 50,000.00
AW 1-103 Ibrahim Fedlurahman Ibrahim 50,000.00
5-387 IBRAHIM GEGA GEMED 50,000.00
AW 1-1414 IBRAHIM HABIB IBRAHIM 50,000.00
00125 IBRAHIM HAGOS DEBESU 50,000.00
AW 1-1081 IBRAHIM HUSSEN ALI 50,000.00
AW/1-635 IBRAHIM HUSSEN ALI 50,000.00
00927 IBRAHIM HUSSEN SEID 50,000.00
5-583 IBRAHIM KEDIR KEMAL 50,000.00
WEG/6-089 IBRAHIM KEDIR SULEYMAN 50,000.00
3-91 IBRAHIM KEMALE NURI 50,000.00
01286 IBRAHIM MOHAMEDALI ABDU 50,000.00
0000328 IBRAHIM MOHAMMED SULTAN 50,000.00
5-665 IBRAHIM MUDESIR SHAFI 50,000.00
C-799 IBRAHIM TAJU LEGESE 50,000.00
4-536 IBRAHIM TENKER SHEWAGA 50,000.00
AW 1-384 Ibrahim Wujira Dereja 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-372 IBRAHIM YASIN MOHMMED 50,000.00
5-889 IBRAHIM YASSIN ABEGAZ 50,000.00
AW 1-623 IBRAHIM YESUF 50,000.00
AW 1-721 Ibrahim Yusuf Abdulkarim 50,000.00
0000789 IBTISAM FAHIM BEREKA 50,000.00
0331 IDRIS YASSIN RAJU 50,000.00
MK 000080 IKRAM SEBRE RESHID 50,000.00
00129 IMAM ADEM EDRIS 50,000.00
2-229 IMAM DAGNE YIMAMU 50,000.00
00064 IMAN ABDULKERIM YASIN 50,000.00
AWA-1898 IMAN ABUBEKER OMER 50,000.00
01317 IMAN AMIR MUHAMMED 50,000.00
AW 1-290 Iman Negash Abadura 50,000.00
00047 IMAN SEID MOHAMMED 50,000.00
00188 INAS MOHAMMED ABDELLA 50,000.00
0000788 INAYA FAHIM BERELA 50,000.00
00000065 INDRIS DELIL SHEFA 50,000.00
5-1109 ISLLAH YRKERA AKABABI MUSLI 50,000.00
00310 ISMAEL ABERA ALI 50,000.00
0000479 ISMAEL AHMED ISA 50,000.00
MK 000087 ISMAEL IBRAHIM KEDIR 50,000.00
3-362 ISMAEL INDIRIS MOHAMMED 50,000.00
AW 1-613 Ismael Kedir Sirage 50,000.00
0000640 ISMAEL MOHAMMED BEDRU 50,000.00
C-015 ISMAEL MOHAMMED SAFI 50,000.00
3-142 ISMAEL OUMER YESUF 50,000.00
5-400 ISMAIAL ENDRIS HASSEN 50,000.00
0501 ISMAIL ABUBEKER UMER 50,000.00
MK 000228 JABIR FEREJA GAZE 50,000.00
00358 JABIR MOHAMMED MUSTEFA 50,000.00
C-590 JAFAR JEMAL 50,000.00
MK 000204 JAFEAR DAWD SEMSU 50,000.00
AW 1-335 Jafer Ahmed Ibrahim 50,000.00
AWA-1949 JALELIE YADETA 50,000.00
4-270 JAWAHER ABDOSH IBRAHIM 50,000.00
9-062 JEBRILE MUHDINE HUSSEN MUSA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00001146 JELALU BEDRU SEMA 50,000.00
WEG/6-072 JEMAL ABDU ALI 50,000.00
AW 1-569 Jemal Abduke Siraj 50,000.00
AB-002 JEMAL ABDULREBI ABDULKADIR 50,000.00
00613 JEMAL ABDUSEMED MOHAMEMD 50,000.00
5-1289 JEMAL AHMED KERIM 50,000.00
4-297 JEMAL AHMED MEHAMMED 50,000.00
OIB/9-126 JEMAL AHMEDIN MOHAMMEDNUR 50,000.00
ADD-014 JEMAL ALI ABDELLA 50,000.00
A-159 JEMAL ALI EDREIS 50,000.00
4-763 JEMAL ALI INDRIS 50,000.00
E-013 JEMAL AMAN FELI 50,000.00
0000967 JEMAL AWEL KEDIR 50,000.00
COOP/3-249 JEMAL AWOL ESMO 50,000.00
C-997 JEMAL AYALEW AHMED 50,000.00
AW 1-920 JEMAL BERIHU ABDURHAMEN 50,000.00
0000285 JEMAL EDRIS MOHAMMED 50,000.00
AWA-1733 JEMAL HADJI EBRO 50,000.00
01152 JEMAL HUSSEN 50,000.00
00649 JEMAL HUSSEN MOHAMMED 50,000.00
1-040 JEMAL HUSSEN MUZEMIL 50,000.00
5-677 JEMAL KASSAW MOHAMMED 50,000.00
5-540 JEMAL KEDIR AHMED 50,000.00
WEG/6-199 JEMAL MOHAMMED AHMED 50,000.00
AW 1-1019 JEMAL MOHAMMED ALI 50,000.00
00021 JEMAL MOHAMMED AMIN 50,000.00
1-0057 JEMAL MOHAMMED SHRIF 50,000.00
WEG/6-279 JEMAL MOHAMMED SIRAJ 50,000.00
AW 1-824 JEMAL MOHAMMED YIMER 50,000.00
5-1125 JEMAL MOHMMED SEID 50,000.00
00000174 JEMAL OMER HUSEN 50,000.00
5-477 JEMAL SALH NURHUSSEN 50,000.00
C-159 JEMAL SANI ALI 50,000.00
0000775 JEMAL SEMAN MUSA 50,000.00
4-66 JEMAL SHEMSU ISA 50,000.00
0000128 JEMAL SHEWIME HASSEN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


A-118 JEMAL SIRAJ HASSEN 50,000.00
AW 1-966 JEMAL UMER SHERFADIN 50,000.00
AW 1-1103 JEMAL YIMAM ALI 50,000.00
9-066 JEMALE ABDULNUR KAHESAY 50,000.00
A-43 JEMALE ADEMNUR BESHER 50,000.00
4-547 JEMALE MEHAMMED ALI 50,000.00
0253 JEMALE MEKONEN DAREGO 50,000.00
0133 JEMALE MOHAMMED DAWD 50,000.00
0050 JEMALHEGANO IBRAHIM 50,000.00
WEG/6-039 JEMIL ABDU EBRAHIM 50,000.00
00591 JEMIL AWEL MUSA 50,000.00
1-0026 JEMIL MUHDIN MUSSA 50,000.00
AW 1-1113 JEMILA MIRGA SHIFA 50,000.00
C-982 JEMILA ABDELLA EBRAHIM 50,000.00
AW 1-436 Jemila Ahmed Ibrahim 50,000.00
3-415 JEMILA ALI 50,000.00
9-078 JEMILA AMAN BESHER 50,000.00
0000321 JEMILA FEKI SEID 50,000.00
AW 1-1729 JEMILA JEMALE MEHAMMED 50,000.00
WEG/6-178 JEMILA MOHAMED SEID & MOHA 50,000.00
AWA-1899 JEMILA SEID ALI 50,000.00
A-54 JEMILA SEID NUR 50,000.00
AW/1-773 JEMILA YASSIN MUZEYN 50,000.00
WEG/6-133 JEMILA ZEBERGA SEMAN 50,000.00
C-733 JENET REDIWAN MOHAMMED 50,000.00
2-233 JEWAHIR ELIAS ABDULAHE 50,000.00
01266 JIBERIL SEYID AHIMED 50,000.00
AWA-1977 JIBRIL ABDURAHMAN ALIYI 50,000.00
00577 JIBRIL SANI OUSO 50,000.00
00419 JIBRIL YASIN MOHAMMED 50,000.00
C-981 JIHAN ABDURAHMAN 50,000.00
5-1327 JILAL MURAD KYAR 50,000.00
AW 1-1578 JILALU ASEFAW AHIMED 50,000.00
C-913 JILALU MOHAMMED 50,000.00
AW 1-510 Jilalu Muktar Hameza 50,000.00
5-1155 JILALU TEMAM BEDRU 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


1-0100 JIMELA OSMAN KABETO 50,000.00
MK 000059 JITU ALI CHEKA 50,000.00
WEG-303 JOTE GIRMA ZEWDE 50,000.00
8-116 JUARE HASSEN ABDI 50,000.00
2-247 JUHAR AHMED YESUF 50,000.00
MK 000012 JUHAR BARDELO SHIFA 50,000.00
2-4 JUHAR NEGASH MOHAMMED 50,000.00
5-556 JUHARA SHERIF BESHER 50,000.00
AW 1-1393 KABADE DENBARE 50,000.00
5-809 KADI FETO SHEKA 50,000.00
AW 1-548 Kadija Siraj Muzayin 50,000.00
00022 KADRA MOHAMMED ALI 50,000.00
0000855 KAFU HASSEN HAMID 50,000.00
0000910 KALID ABDULKENI MOHAMMED 50,000.00
7-17 KALID ABDULKERIM EBRAHIM 50,000.00
4-507 KALID ABOBEKER ABDELA 50,000.00
5-1284 KALID HASSEN SHMYA 50,000.00
C-701 KALID MOHAMMED YESUF 50,000.00
00000012 KALID SEID MOHAMMED 50,000.00
0000934 KALID SELEMON YISHAK 50,000.00
8-5 KALID YIMER ENDRIS 50,000.00
00000094 KALID ZEYNU HASSEN 50,000.00
00065 KALIS AHMED BEDAS 50,000.00
0000925 KAMIL KEDIR HASSEN 50,000.00
OIB/9-327 KAMILA AHMED KALIL 50,000.00
0341 KAMILE HASEN KASA 50,000.00
AW 1-1290 KASAHUN ENDRIS SEID 50,000.00
3-46 KASAHUN ABERA SEID 50,000.00
5-159 KASIM ALI SULEYMAN 50,000.00
WEG/6-201 KASIM NESRU ABDU 50,000.00
4-295 KAZALI KEDIR AHMED 50,000.00
01263 KEBEDE WENDEMU BORCO 50,000.00
A-128 KEDEJA GERAGHE AWOL 50,000.00
0213 KEDER HUSSEN KASSE 50,000.00
AW 1-234 Kedija Ali Alhajiu 50,000.00
AW 1-295 Kedija Asgerali Gulamali 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000071 KEDIJA EBRAHIM OUSMAN 50,000.00
5- 514 KEDIJA HASEN AHMED 50,000.00
01145 KEDIJA HUSSEN 50,000.00
C-658 KEDIJA HUSSEN ALI 50,000.00
0000739 KEDIJA KEDIR ZEYINU 50,000.00
00770 KEDIJA MOHAMMED SEID 50,000.00
COOP/3-297 KEDIJA NUREDIN ABDELA 50,000.00
0000793 KEDIJA SANI MOHAMMED 50,000.00
AW/1-753 KEDIJA YESUF & DELILA ALI & SE 50,000.00
AW 1-1662 KEDIJA ZUREGA 50,000.00
COOP-434 KEDIR AFENDI IBRAHIM 50,000.00
AWA-1978 KEDIR AHMED JINDU 50,000.00
00254 KEDIR ALI ABAGARO 50,000.00
OIB/9-128 KEDIR BEDIRU 50,000.00
2-222 KEDIR EBRAHIM ALI 50,000.00
0000837 KEDIR GELAN YASIN 50,000.00
AW 1-1111 KEDIR GELAW YIMER 50,000.00
AW 1-512 Kedir Hamdela Hussen 50,000.00
WEG/6-278 KEDIR HASSEN ORMADE 50,000.00
12 KEDIR ISAK OSMAN 50,000.00
5-1148 KEDIR MENZU HUSSEN 50,000.00
00249 KEDIR MOHAMMED AHMED 50,000.00
C-505 KEDIR MOHAMMED ALI 50,000.00
00287 KEDIR MOHAMMED HAJIOUMER 50,000.00
0000127 KEDIR MOHAMMED OMER 50,000.00
5-1182 KEDIR MOHMMED HASSEN 50,000.00
0000148 KEDIR NASIR ABEDU 50,000.00
0000126 KEDIR NASIR SHEYITO 50,000.00
4-303 KEDIR NASSER ABEDLAH 50,000.00
5-38 KEDIR NUREDIN BESHIR 50,000.00
8-69 KEDIR SEID ALI 50,000.00
C-945 KEDIR SEID ALI 50,000.00
MK 000122 KEDIR SEID YESUF 50,000.00
3-27 KEDIR SIRAJ SOMA 50,000.00
AW 1-214 Kedir Tajudin Mohammed 50,000.00
WEG/6-147 KEDIR YASSIN SURUR 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


8-73 KEDJA AHMED MOHAMMED 50,000.00
0195 KEDJA YEMAM ALI 50,000.00
AW 1-583 Kedjia Desalegn Durasa 50,000.00
00000084 KEDRU NEGASH BUSHRA 50,000.00
00258 KEFAIH HASAN ALI 50,000.00
AW 1-1517 KEHATAIN CHARITY ASSOCIATION 50,000.00
OIB/9-130 KEIR GADISSA 50,000.00
AW 1-203 Kelil Hussen Tamiso 50,000.00
0000006 KELIL ABDELA IBRAHIM 50,000.00
COOP/3-302 KELIL AMAN MEKURIA 50,000.00
C-714 KELIL MOHAMMED YESSUF 50,000.00
00354 KEMAL BESHIR BARKE 50,000.00
AW/1-763 KEMAL HASSEN BEYAN 50,000.00
D-46 KEMAL LALE SIRAJ 50,000.00
4-277 KEMAL MEHAMMED AMDEHUN 50,000.00
C-772 KEMAL SEID HASSEN 50,000.00
0000691 KEMAL SHIKURE MOHAMMED 50,000.00
4-125 KEMALE AHMED OUMER 50,000.00
4-764 KEMALE BUSER ....... 50,000.00
00001110 KEMERIYA EBRAHIM ADUSE 50,000.00
4-590 KENZU EDOSA REDI 50,000.00
0000692 KENZU MIFTA BILAL 50,000.00
AW 1-421 Kerat Mohammed Hashim 50,000.00
00001021 KERIMA ALI MOHAMMED 50,000.00
00665 KERIMA MOHAMMED AWOL 50,000.00
01110 KERIMA SEID EBRAHIM 50,000.00
2-493 KERIMA SHUME SIRAJ 50,000.00
AW 1-397 Keriya Abdella Mohammed 50,000.00
5-216 KETEMAW AHMED SEID 50,000.00
0000504 KEWLA ABDULMEJID ABDELA & S 50,000.00
0000237 KEWSER ELIAS MOHAMMED 50,000.00
C-008 KEWSER NUREDIN ABUDA 50,000.00
3-341 KHALED ALI OMER 50,000.00
0504 KHALID SADAT MOHAMMEDNUR 50,000.00
WEG/6-266 KHALISA ABDULHAMID AHMED 50,000.00
AW 1-449 Kheyru Nasser Hassen 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000250 KiBENESH KIMBADO MOHAMMED 50,000.00
01227 KIDIJA HUSEN ALEMAN 50,000.00
01115 KIDIST ABREHAM ABUSH 50,000.00
00127 KIDIST GIRMA HAYELOM 50,000.00
01028 KIDUS BELACHEW H/GEBREL 50,000.00
MK 000010 KIMIYA GEZAW DIBABA 50,000.00
COOP/3-243 KINDU AKALE BESHIR 50,000.00
Z/ADAMA/CBE/1-0004 KIRIEYA MOHAMMED ADEM 50,000.00
00001111 KIRIYA ALI ENDIRS 50,000.00
0011 KIRUBEL TESFAYE KEBEDE 50,000.00
00689 KOMANDER ELIYAS AHMED ALI & 50,000.00
MK 00013 KORME HUSSEN NURE 50,000.00
5-709 KUMEL ZERGA MOHAMMED 50,000.00
C-983 KUTBIE SEID HUSSEIN 50,000.00
8 LARIN SEID ABDELLA 50,000.00
AW 1-279 Laxmi Ramesh Mehta 50,000.00
AWA-1905 LAYLA REDWAN ABDELLA 50,000.00
2-511 LEMA ABOSET SISAY 50,000.00
00574 LEMLEM ALI ZEGEYE 50,000.00
8-70 LEMLEM KASSI GEBRE 50,000.00
AW 1-1356 LEYILA MOHAMMED DELIL 50,000.00
AW 1-1413 LEYLA ABDURAMAN SALIH 50,000.00
0008 LEYLA AHMED ABDU 50,000.00
5-391 LEYLA BAHRU AWEL 50,000.00
01018 LEYLA BEDIR AHMED 50,000.00
5-277 LEYLA HASSEN BESHIR 50,000.00
0000348 LEYLA KEMAL SURUR 50,000.00
5-790 LEYLA MOHMMED SEID 50,000.00
01300 LIDIYA BEKELE KIDANEMARIAM 50,000.00
00586 LIDIYA MESFEIN MULUGETA 50,000.00
2-21 LIKU GEMECHU WAKIJIRA 50,000.00
2-485 LILEYAN TADESE KIBEDE 50,000.00
C-957 LIMI BEDRUDIN BEKRI 50,000.00
5-656 LINA YARED AFEWORK 50,000.00
00541 LION ETHIOPIA TURISM 50,000.00
0412 LUBABA ABDU SEMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1162 LUBABA AHMED OUMER 50,000.00
4-473 LUBABA ASFIR SHAFI 50,000.00
2-163 LUBABA AYELE HUSSEN 50,000.00
0000463 LUBABA BERTA ALI 50,000.00
3-183 LUBABA MOHAMMED 50,000.00
AW 1-231 Lubaba Mohammed Hassen 50,000.00
0000601 LUBABA MOHAMMEDNUR MUSSA 50,000.00
00000075 LUBABA NASSER AHMED 50,000.00
5-243 LUBABA NURI MUZEYN 50,000.00
5-1318 LUBABA YIMER ADISSIE 50,000.00
C-944 LUBABA YIMER BEYAN 50,000.00
5-1345 LUBABA ZEYNU 50,000.00
2-164 LULA AHIMED BESHER 50,000.00
4-280 LULA BEDRUZEMAN AHMED 50,000.00
C-614 LULA NASIR TEKI 50,000.00
5-756 LYLA MOHMMED SEID 50,000.00
5-475 LYLA MUSTEFA HASSEN 50,000.00
COOP/3-001 MADITU BELAY KEBEDE 50,000.00
7-20 MAERIFA HASEN BEKER 50,000.00
2-137 MAFIZA HUSSEN AHMED 50,000.00
4-115 MAHELE NEGASH ABAYE 50,000.00
0279 MAHFUZ AHMED IBRAHIM 50,000.00
4-192 MAHFUZE BESHER NURIA 50,000.00
C-943 MAHMUD AMAN 50,000.00
0471 MAHMUD MOHAMMED KEMAL 50,000.00
MK 000055 MAHMUD YASIN AHMED 50,000.00
01027 MAHMUD YIMAM SEID 50,000.00
C-123 MANAHELOSH ZEGEYE YETAYEH 50,000.00
C-899 MANAHLOSH ZEGEYE 50,000.00
4-640 MARIYA & MERIMA MEHAMMED S 50,000.00
2-431 MARIYA IBRAHIM ALI 50,000.00
AW 1-148 Maruf Adinan Abdella 50,000.00
5-1267 MASRESHA ISHETU ALI 50,000.00
00039 MASRESHA YAZEW ANDARGE 50,000.00
AW 1-336 Mawerdi Ibrahim Yesuf 50,000.00
AW 1-28 MAWUREDI ALI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-109 MAZA YOSIFE 50,000.00
AW 1-519 Mearuf Gebi Dinsa 50,000.00
00271 MEAZA AHMED HASSN 50,000.00
C-403 MEAZA SEID YEMER 50,000.00
0000958 MEBRAT MOHAMMED SEID 50,000.00
00745 MEBRAT SETOTAW GOBEZE 50,000.00
C-021 MEDINA ADEM 50,000.00
A-123 MEDINA BEDRU WERAKE 50,000.00
AW 1-1630 MEDINA DAWED ADEM 50,000.00
5-453 MEDINA HUSSEN ALI 50,000.00
0000470 MEDINA IBRAHIM DAWUD 50,000.00
C-797 MEDINA JEMAL ANDULMEN 50,000.00
00000150 MEDINA KASAHUN MOHAMMED 50,000.00
6-9 MEDINA MOHAMMED HUSSEN 50,000.00
00482 MEDIYEN ABDULSEMED KEDIR 50,000.00
SHAS/COOP/3-0004 MEGERSA HAILE TIYIRI 50,000.00
3-82 MEHADI HAYREDIN MUKETAR 50,000.00
WEG-342 MEHAMED IBRAHIM 50,000.00
00000192 MEHAMED MOHAMMED KERO 50,000.00
5-180 MEHAMED SAFI TIJAN 50,000.00
4-76 MEHAMMED ABDELLA ABUBEKER 50,000.00
4-531 MEHAMMED ALEMYA MEHAMMED 50,000.00
4-343 MEHAMMED AMIN HUSSEB 50,000.00
4-220 MEHAMMED AMIN JEMAL IBRAHIM 50,000.00
OIB/9-256 MEHAMMED GETACHEW ABATE 50,000.00
9-053 MEHAMMED JEMALE IBRAHIM 50,000.00
9-047 MEHAMMED OUMER ALI 50,000.00
4-372 MEHAMMED REBIA SULETAN 50,000.00
4-715 MEHAMMED REDI..... 50,000.00
4-594 MEHAMMED REGASA SHAMIL 50,000.00
4-243 MEHAMMED SHEMSU NESRANE 50,000.00
OIB/9-254 MEHAMMED WERKU ALI 50,000.00
4-184 MEHAMMED YEMARE HAILE 50,000.00
4-578 MEHAMMEDNUR RIBATO ABERAR 50,000.00
0530 MEHARI G/MAREYAM ASERES 50,000.00
00313 MEHASHIM SHERIF KEDIR 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


1-0039 MEHAZA SEID YMER 50,000.00
4-339 MEHBUBA HUSSEN ADEM 50,000.00
00664 MEHBUBA HUSSEN AHEMD 50,000.00
A-109 MEHBUBA HUSSEN AHEMED 50,000.00
0001001 MEHBUBA NURI SIRAJ 50,000.00
4-264 MEHDI HUSSEN MEHAMMED 50,000.00
00000121 MEHDI NASIR HASSEN 50,000.00
4-612 MEHDI NESRU YASSIN 50,000.00
C-462 MEHDIYA ALI SULEYMAN 50,000.00
AW 1-570 Mehebuba Kemal Reshed 50,000.00
C-156 MEHIDA FARIS HASSEN 50,000.00
AW 1-404 Mehidin Mohammed Muzein 50,000.00
D-24 MEHUBA KEMAL 50,000.00
5-533 MEHUBA MUSTEFA SIRAJ 50,000.00
5-769 MEJUDI A/RHMAN YUSUF 50,000.00
5-451 MEKA HUSSEN KEDIR 50,000.00
5-198 MEKA MOHMMED SHERIF 50,000.00
0217 MEKA NURI AHMED 50,000.00
2-77 MEKA YASIN HAMDELA 50,000.00
AW 1-913 MEKANISA KEDEMIT JEMEA PLC 50,000.00
COOP-458 MEKDI ASEFAW 50,000.00
2-481 MEKI FEREGA GAZE 50,000.00
MK 000104 MEKI SHIFA RAHMETO 50,000.00
C-250 MEKI YIMAM MUZYEN 50,000.00
0000873 MEKIDES ABADER MOHAMED 50,000.00
2-480 MEKIDES ABERA MAHILU 50,000.00
8-102 MEKIN SUFYAN ADEM 50,000.00
4-259 MEKIYA ALEMAYHU DECHISA 50,000.00
WEG/6-148 MEKIYA ASEFA NEGEWA 50,000.00
0000257 MEKIYA DAWED MAHMOUD 50,000.00
OIB/9-230 MEKIYA ENDRIS ALI 50,000.00
WEG/6-098 MEKIYA ESMAEL MUSA 50,000.00
0000427 MEKIYA GEMECHU NURU 50,000.00
5-1404 MEKIYA IDRIS 50,000.00
0000719 MEKIYA OMER GENEMO 50,000.00
AW 1-1478 MEKIYA SHERIF SHAFI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


OIB/9-205 MEKONEN ALI MOHAMMED 50,000.00
4-53 MEKONENE AKALU FANTAY 50,000.00
4-637 MEKSUD MEHAMMED NUREDIN 50,000.00
5-1396 MELAK AZIZ 50,000.00
AWA-1747 MELAKU HAILE OGADEN 50,000.00
2-523 MELAT KIBEDE ENDERIS 50,000.00
AW 1-955 MELEEKA BEYAN 50,000.00
AW 1-1281 MELEKA BEYAN 50,000.00
0143 MELES BEKELE ABO 50,000.00
A-89 MELESEW MEHIRET ENEYEW 50,000.00
00578 MELIHA RESHID TUSHO 50,000.00
00886 MELIKA AHMED SETOTAW 50,000.00
9-025 MELIKA MOHAMMED AHMED 50,000.00
Z/N/HO/COOP/3-301 MELKAMU ABIYU JALETA 50,000.00
5-1399 MENAL AZIZ MOHMMED 50,000.00
MK 000049 MENEWR ZEYNUDIN AHMED 50,000.00
AWA-1857 MENGITU BERHANU HAILE 50,000.00
1-1134 MENSUR ABDULKADER MOHAMED 50,000.00
4-77 MENSUR AHMEDIN AHMED 50,000.00
2-82 MENSUR NASIRO BEMUDA 50,000.00
0000980 MENSUR SEID KERO 50,000.00
WEG-323 MENSUR YASSIN MEHAMMEDNUR 50,000.00
00001027 MENTESNOT ASSEFA NEGEYA 50,000.00
0094 MENUR MOHAMMED 50,000.00
00391 MERDIYA HASSEN SELAMU 50,000.00
0000194 MEREM MULAT DEMEKE 50,000.00
00000009 MEREM NASSER HASSEN 50,000.00
00339 MEREMA ABDULKENI DELMER 50,000.00
COOP/3-200 MEREMA HUSSEN 50,000.00
ABA-029 MEREMA YESUF ALKADIR 50,000.00
00001090 MERIAM HASEN TAJO 50,000.00
00000213 MERIAM MOHAMED SEID 50,000.00
AW 1-401 Meriem Leulsegad Negatu 50,000.00
5-1394 MERIM AZIZ 50,000.00
0000202 MERIMA AHMED MOHHAMED 50,000.00
0179 MERIMA AWOL NUR 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000530 MERIMA DEGU REDI 50,000.00
3-308 MERIMA NUREDIN MUKTAR 50,000.00
4-686 MERJAN AHMEDIN SEMAN 50,000.00
WEG/6-055 MERON G/EGZIABHER 50,000.00
AW 1-144 Meryem A/kader Seid 50,000.00
4-418 MERYEM ADNANE ABERA 50,000.00
00113 MERYEM MOHAMMED JIBRIL 50,000.00
5-1459 MERYEM MURAD AHMED 50,000.00
C-298 MERYEM MUSA AHMED 50,000.00
01190-1 MERYEM MUSA MAHMUD 50,000.00
00814 MERYEM NURI BEDEWI 50,000.00
01024 MERYEM SEID TIKU 50,000.00
0157 MERYEM YUSUF MOHAMMED 50,000.00
A-23 MERYEMA KASIM ZERGA 50,000.00
00455 MERYEMA KEDIR HABIB 50,000.00
5-787 MERYM ALI MOHMMED 50,000.00
5-179 MESELE SULAYMAN FENTA 50,000.00
5-692 MESERACH HASSEN SEID 50,000.00
01240 MESERAT MUSHAGA JUHAR 50,000.00
9-050 MESERET AMHA & TOFIKE ABADIR 50,000.00
00962 MESERET GETACHEW AYNALEM 50,000.00
AWA-1910 MESERET KASSEHUN 50,000.00
01040 MESERET ZELALEM ADMASU 50,000.00
00001153 MESFIN ALEMAYEHU MAHMUD 50,000.00
6-26 MESFIN DERBE 50,000.00
AWA-1858 MESFIN MELKA 50,000.00
4-759 MESHEKUR OUSEMAN IBRAHIM ... 50,000.00
00000003 MESOUD MOHAMMED BEDRU 50,000.00
00484 MESOUD WEJIRA ABDO 50,000.00
AW 1-1041 MESUD HASSEN TEHLWAN 50,000.00
0468 MESUD NUR HUSSEN 50,000.00
01174 MESUD TEUM ADEM 50,000.00
AW 1-1295 METASSEBIA HAILU ZELEKE 50,000.00
AWA-1762 MEYMUNA SHAFI 50,000.00
4-260 MEYMUNA ABASE MEHAMMED 50,000.00
C-769 MEYMUNA ALI HIJIRA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000606 MEYMUNA YESUF IBRAHIM 50,000.00
1-024 MEYREM ABDELA ALI 50,000.00
MK 000249 MEZIDA MOHAMMED AHMED 50,000.00
01064 MHABUBA BESHIR RESHID 50,000.00
5-1482 MHMMED HASSEN ABU 50,000.00
AW 1-818 MICHAEL ALEMU ZELEKE 50,000.00
OIB/9-292 MIFTA ABSA 50,000.00
01217 MIFTA AHIMEDNUR SULIYEMAN 50,000.00
MK000149 MIFTA MOHAMED SHERIF 50,000.00
5-762 MIFTAH FEDLU AHMED 50,000.00
00815 MIFTAH KEMAL MOHAMMED 50,000.00
MK 000203 MIFTAH NASSER AHMED 50,000.00
0000165 MIFTAH NUR BENUR ALI 50,000.00
4-623 MIFTAHA BEDIRU MEHAMMED 50,000.00
C-280 MIFTAHE DENBEL AMDEHUN 50,000.00
0000907 MIFTAHE KEDIR BESHIR 50,000.00
MK 00019 MIFTAHE KEDIR HUSSEN 50,000.00
0000915 MIFTAHE MOHAMMED BEDIRU 50,000.00
BU-001 MIKIYAS YISHAK GIRMA 50,000.00
0000392 MILLION INDRIS BESHIR 50,000.00
3-309 MIMI TEFERA ALEMU 50,000.00
6 MINA SEID 50,000.00
C-337 MINTAMIR AWRARIS LEMA 50,000.00
5-582 MIRA KEDIR KAMIL 50,000.00
OIB/9-100 MISBAH BEDRU 50,000.00
AW/1-836 MISBAH FARIS USMAN 50,000.00
C-494 MISERA MEHAMMED NURU 50,000.00
AW 1-1553 MISERAK KASSAHUN MIKONEN 50,000.00
AW 1-1550 MISIKR ELIYAS 50,000.00
D-29 MISRA HASSEN YIMAM 50,000.00
AW 1-935 MISRA JEMAL ABAFITA 50,000.00
01229 MISRA KASIM MEHAMED 50,000.00
AW 1-607 Misra Kedir Adem 50,000.00
000083 MISRA MOHAMMED 50,000.00
C-633 MISRA MOHAMMED 50,000.00
0000872 MOHAMED AHIMED BESHER 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-544 MOHAMED AHIMED SHIKUIR 50,000.00
MK000116 MOHAMED AHIMED TESEMA 50,000.00
01315 MOHAMED AMIR MOHAMED 50,000.00
0000843 MOHAMED ANEWAR YIMAM 50,000.00
AW 1-1597 MOHAMED KIDER MUZE 50,000.00
AB-020 MOHAMED MUKITAR YISUF 50,000.00
2-183 MOHAMED TESFAYE GASHU 50,000.00
01282 MOHAMED YIRGA TADESE 50,000.00
1-0102 MOHAMEDNURE ALI HASSEN 50,000.00
01156 MOHAMMD ALI MOHAMMED 50,000.00
AW 1-359 Mohammed Ahmed Abdulahi 50,000.00
AWA-1744 MOHAMMED ALI 50,000.00
AW 1-349 Mohammed Ali Ahmed 50,000.00
00000057 MOHAMMED ABDERE YESUF 50,000.00
00001134 MOHAMMED ABDOLRAMA SEID 50,000.00
16 MOHAMMED ABDU OUMER 50,000.00
9-032 MOHAMMED ABDUL KEFAR 50,000.00
5- 1431 MOHAMMED ABDULAHI MOHAMM 50,000.00
0193 MOHAMMED ABDULHI IBERAHIM 50,000.00
AWA-2046 MOHAMMED ABDULJELIL AHMED 50,000.00
LI-091 MOHAMMED ABDULKHAFUR 50,000.00
5-1572 MOHAMMED ABDULLAHI MOHAMM 50,000.00
5-1436 MOHAMMED ABDUREHMAN AHME 50,000.00
AB-004 MOHAMMED ABDUSELAM MOHAM 50,000.00
C-214 MOHAMMED ABED MURSEL 50,000.00
COOP/3-294 MOHAMMED ABRA 50,000.00
AW 1-453 Mohammed Abrar 50,000.00
AW 1-1197 MOHAMMED ABUBEKER IBRAHIM 50,000.00
00989 MOHAMMED ADAN SIRAJ 50,000.00
0101 MOHAMMED ADEM 50,000.00
9-226 MOHAMMED ADEM 50,000.00
01078 MOHAMMED ADEM ALI 50,000.00
00325 MOHAMMED ADIL ZEKARIYA 50,000.00
3-238 MOHAMMED AHMED ABDELLA 50,000.00
5-76 MOHAMMED AHMED HUSSEN 50,000.00
0158 MOHAMMED AHMED MOHAMMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-355 MOHAMMED AHMED SEID 50,000.00
AW 1-497 Mohammed Ahmedin Awol 50,000.00
00001066 MOHAMMED ALI ABEGAZ 50,000.00
A-29 MOHAMMED ALI AHMED 50,000.00
01047 MOHAMMED ALI HAMIDU 50,000.00
5-1463 MOHAMMED ALI MOHAMMED 50,000.00
AW 1-441 Mohammed Ali Mohammed 50,000.00
AW 1-44 MOHAMMED ALI UMER 50,000.00
2-99 MOHAMMED ALI YEMAM 50,000.00
AW 1-1716 MOHAMMED AMEDE YIMER 50,000.00
MK 000067 MOHAMMED AMIN KEMAL 50,000.00
E-004 MOHAMMED AMIR ABDULWEHAB 50,000.00
AW 1-1057 MOHAMMED ASFAW ALI 50,000.00
WEG/6-122 MOHAMMED ASSEFA ARAGAW 50,000.00
4-497 MOHAMMED AWEL AHMED 50,000.00
1-05 MOHAMMED AWOL IMAM 50,000.00
5-1413 MOHAMMED AWOL MOHAMMED 50,000.00
5-1397 MOHAMMED AZIZ 50,000.00
AWA-1737 MOHAMMED BADI 50,000.00
AW 1-925 MOHAMMED BASHER SEID 50,000.00
0039 MOHAMMED BEDRU 50,000.00
AW 1-393 Mohammed Bedru 50,000.00
C-331 MOHAMMED BELAY AHMED 50,000.00
C-249 MOHAMMED BERADA 50,000.00
3-406 MOHAMMED BESHAH ABAWELO 50,000.00
6-6 MOHAMMED BIDARI 50,000.00
WEG/6-001 MOHAMMED BUSER SHAFI 50,000.00
3-425 MOHAMMED DANIYE 50,000.00
0264 MOHAMMED DAWD SEID 50,000.00
00000042 MOHAMMED DAWED YENUS 50,000.00
C-919 MOHAMMED EDRIS 50,000.00
00221 MOHAMMED EDRIS ABDU 50,000.00
C-773 MOHAMMED ENDRIS 50,000.00
AW 1-77 Mohammed Endris Beshir 50,000.00
OIB/9-352 MOHAMMED FARAH 50,000.00
2-87 MOHAMMED FARIS GHRAD 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-361 MOHAMMED GUHAD MUHAMMED 50,000.00
0000648 MOHAMMED HABIB AND OR REMED 50,000.00
01106 MOHAMMED HASHIM MOHAMMED 50,000.00
5-1060 MOHAMMED HASSEN MOHAMMED 50,000.00
OIB/9-358 MOHAMMED HASSEN MOHAMMED 50,000.00
0000223 MOHAMMED HASSEN SHEYCHO 50,000.00
0467 MOHAMMED HASSN BESHIR&REH 50,000.00
MK 000129 MOHAMMED HAYREDIN NURI 50,000.00
AW 1-461 Mohammed Hirpho Karim 50,000.00
3-83 MOHAMMED HUSSEN ALEMU 50,000.00
0338 MOHAMMED HUSSEN BEYAN 50,000.00
01169 MOHAMMED IBRAHIM SEID 50,000.00
AW 1-110 Mohammed Ibrahim Shifaw 50,000.00
C-336 MOHAMMED JEMAL ABDULKADIR 50,000.00
00242 MOHAMMED JEMAL HASSEN 50,000.00
C-372 MOHAMMED JEMAL HUSSEN 50,000.00
WEG/6-101 MOHAMMED JEMAL NURU ZEHRED 50,000.00
A-71 MOHAMMED JEMAL SHAFI 50,000.00
OIB/9-345 MOHAMMED KASSIM AHMED 50,000.00
AW/1-873 MOHAMMED KEDIR ALI 50,000.00
AW-1-22 MOHAMMED KEDIR HASSEN 50,000.00
5-688 MOHAMMED KEMAL ABDELA 50,000.00
3-60 MOHAMMED KEMAL HARUN 50,000.00
MK 000068 MOHAMMED KEMAL HUSSEN 50,000.00
C-114 MOHAMMED KEMAL YESHAW 50,000.00
1-0006 MOHAMMED LEGESE HAGOS 50,000.00
AW 1-9 MOHAMMED MARSHALO SEID 50,000.00
C-294 MOHAMMED MOHAMMED ARKEBO 50,000.00
COOP/3-256 MOHAMMED MUDESIR ABDELA 50,000.00
C-195 MOHAMMED MUMIN WEAYES 50,000.00
C-927 MOHAMMED MUSSA GEDI 50,000.00
9-221 MOHAMMED NASIR 50,000.00
9-389 MOHAMMED NASIR 50,000.00
292 MOHAMMED NASIR AWEL 50,000.00
2-010 MOHAMMED NEGASH KERSUMA 50,000.00
0529 MOHAMMED NESREDIN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1211 MOHAMMED NOUMANS 50,000.00
0000224 MOHAMMED NUR MUSSA SURURE 50,000.00
OIB/9-117 MOHAMMED NURHUSSEN 50,000.00
AW 1-1023 MOHAMMED NURI YESUF 50,000.00
0000288 MOHAMMED OMER MOHAMMED 50,000.00
0000330 MOHAMMED OSMAN MOHAMMED 50,000.00
2-227 MOHAMMED OUMER ABDULLAHE 50,000.00
AW 1-17 MOHAMMED SALAH 50,000.00
C-627 MOHAMMED SANI ABDELLA 50,000.00
AW 1-402 Mohammed Sani Ibrahim 50,000.00
3-014 MOHAMMED SEID ABATE 50,000.00
00001085 MOHAMMED SEID AHMED 50,000.00
8-51 MOHAMMED SEID AHMED 50,000.00
AW 1-576 Mohammed Seid Ahmednur 50,000.00
01103 MOHAMMED SEID NURU 50,000.00
A-30 MOHAMMED SEID TOLEHA 50,000.00
00400 MOHAMMED SEID WERKU 50,000.00
5-806 MOHAMMED SEIFU KEMAL 50,000.00
00727 MOHAMMED SEMAN AWOL 50,000.00
0000280 MOHAMMED SEMAN MUKTAR 50,000.00
5-1313 MOHAMMED SERIF ENDRIS 50,000.00
3-16 MOHAMMED SERIF SEID 50,000.00
AW 1-473 Mohammed Shehabu Abdulaziz 50,000.00
C-662 MOHAMMED SHEHE BUSHIRA 50,000.00
C-607 MOHAMMED SHEIKH BUSHRA 50,000.00
C-571 MOHAMMED SHEMSU MOHAMMED 50,000.00
MK 000232 MOHAMMED SHIFA YESUF 50,000.00
0000106 MOHAMMED SHIKUR YESUF 50,000.00
00280 MOHAMMED SIED IBRAIM 50,000.00
C-878 MOHAMMED SIED KEMAL 50,000.00
9-225 MOHAMMED SIRAJA AND ADEM A 50,000.00
ABY-437 MOHAMMED SURUR 50,000.00
OIB-496 MOHAMMED UMER 50,000.00
AW 1-351 Mohammed Umer Ali 50,000.00
AW 1-1202 MOHAMMED USMAN ALO 50,000.00
0318 MOHAMMED WERKU ADISU YEME 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


45 MOHAMMED WORKU SHERIF 50,000.00
3-44 MOHAMMED YASIN MOHAMMED 50,000.00
4-496 MOHAMMED YASIN SEBRIR 50,000.00
AW 1-1661 MOHAMMED YASSIN HUSSEN 50,000.00
8-65 MOHAMMED YEMAM ALI 50,000.00
A-122 MOHAMMED YIMER HASSEN 50,000.00
C-184 MOHAMMED YUSUF MOHAMMED 50,000.00
AWA-2043 MOHAMMED ZIYAD OUMER 50,000.00
00000114 MOHAMMEDAMAN HUSSEN KEMA 50,000.00
AWA-1745 MOHAMMEDAMIN HASSEN EBRA 50,000.00
0000709 MOHAMMEDAMIN OSMAN IBRAHI 50,000.00
AW/1-776 MOHAMMEDBIN MOHAMMED SIRA 50,000.00
OIB-378 MOHAMMEDHUDSEN SID 50,000.00
AWA-1735 MOHAMMEDNUR CHUMSERO MU 50,000.00
00001109 MOHAMMEDNUR KEDIR AHMED 50,000.00
AW 1-437 Mohammednur Ahmed Ibrahim 50,000.00
00000124 MOHAMMEDNUR TEHA MOHAMME 50,000.00
0000158 MOHAMMEDNUR YASIN EBRAHIM 50,000.00
AWA-1993 MOHAMMEDSANI HAMID ALI 50,000.00
AW/1-787 MOHAMMEDSIRAJ HAGOS BIYAN 50,000.00
0485 MOHAMMEDZEYN MEKASHA AMA 50,000.00
0000971 MOHAMMMED KEMAL ALDO 50,000.00
AW 1-153 Mohamued Seyfedin Muhammed 50,000.00
5-727 MOHMEDAMIN ALI IBRAHIM 50,000.00
5-211 MOHMMED AHMED HASSEN 50,000.00
5-182 MOHMMED HUSSEN YUSUF 50,000.00
5-431 MOHMMED JEMAL KEDIR ABDO 50,000.00
5-584 MOHMMED KDIR KEMAL 50,000.00
5-341 MOHMMED MUKTAR JABIR 50,000.00
5-1137 MOHMMED OSMAN INDRIS ABRAR 50,000.00
5-202 MOHMMED SEID AHMED 50,000.00
5-1261 MOHMMED SEID HUSSEN 50,000.00
5-551 MOHMMED SEID MUHABA 50,000.00
5-466 MOHMMED SHIFA HUSSEN 50,000.00
5-611 MOHMMEDNEJA KEMAL RAHMET 50,000.00
2-103 MOHSEN HASAN MOGAIBL 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0386 MOMINA ABDULKADIR AHMED 50,000.00
MK0001450 MOMINA ADEM MUSA 50,000.00
AB-025 MOMINA ERAHMAW ENDRIS 50,000.00
01000 MOMINA ESHETE ADEM 50,000.00
5-168 MOMINA YASIN AHMED 50,000.00
OIB-461 MONINA MOHAMMED 50,000.00
C-182 MOWLID ISMAIL MOHAMMED 50,000.00
00005 MRIYMA ADEM ABDELLA 50,000.00
5-160 MSUD TAHIR MOHMMED 50,000.00
3-153 MUAZ ASHREF AHMED 50,000.00
5-338 MUAZ NSER MUHMMED NUR 50,000.00
0344 MUAZE MOHAMMED EMAME AHM 50,000.00
A-160 MUAZMIN MUKEMIL NUR & SHUAYI 50,000.00
C-940 MUBARED HAMDELA 50,000.00
WEG/6-149 MUBAREK ABDELA SEID 50,000.00
OIB-522 MUBAREK ABDO 50,000.00
0000660 MUBAREK AHMED EISSA 50,000.00
5-257 MUBAREK AWEL GEDELO 50,000.00
5-36 MUBAREK AWOL MOHAMMED 50,000.00
63 MUBAREK HAYRDEDIN HUSEN 50,000.00
01129 MUBAREK JEMAL KEMAL 50,000.00
AW 1-239 Mubarek Wulchafo Hussen 50,000.00
4-321 MUBAREK YASSIN FEREJA 50,000.00
00454 MUBAREK ZENAB ABADEGA 50,000.00
AW 1-590 Mubark Alawi Shifa 50,000.00
D-13 MUDESIR HUSSEN A/SELAM 50,000.00
AWA-1917 MUDESIR JEMAL 50,000.00
00235 MUDESIR JEMAL MUZEYEN 50,000.00
4-253.1 MUDESIR SHERIFA MUZEYINE 50,000.00
3-347 MUDIN KEMAL HALAL 50,000.00
AW 1-1211 MUEHBA AWOL SAINKMO 50,000.00
0000840 MUHABA AHIMED IMAN 50,000.00
OIB/9-206 MUHABA CHAMULA 50,000.00
0001004 MUHABA NURI SIRAJ 50,000.00
3-311 MUHABA OUMER 50,000.00
0000959 MUHAMED NURHUSSN KASSE 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AB-006 MUHAMMED ABDUSEBER MOHAM 50,000.00
4-695 MUHAMMED AHMED ABDUREHMA 50,000.00
00921 MUHAMMED ASSEN SEID 50,000.00
C-398 MUHAMMED DAWED AHMED 50,000.00
OIB/9-252 MUHAMMED SEID ABATE 50,000.00
AW 1-895 MUHAMMUD MOHAMMED MUHAM 50,000.00
MK 000175 MUHBUBA BESHIR DERBO 50,000.00
2-256 MUHDIN ABDELA HABIB 50,000.00
0209 MUHDIN JABIR NETURA 50,000.00
WEG/6-232 MUHEDIN OUMER MOHAMMED 50,000.00
00667 MUHIDIN FENTU ABEGAZE 50,000.00
MK 000216 MUHIDIN KEMAL ESSA 50,000.00
00331 MUHIDIN TEMAM JEMAL 50,000.00
5-1447 MUHUDIN AWOL AHMED 50,000.00
AW 1-310 Muhudin Hussen Mohammed 50,000.00
AW 1-1564 MUIDESER JUEHAR MUZEYITEY 50,000.00
2-449 MUIKTAR YASSIN HASSEN 50,000.00
5-121 MUKEMIL AHMED SALH 50,000.00
0219 MUKEMIL MUSEMA MUZA 50,000.00
0000760 MUKEMIL NUR SEID 50,000.00
0091 MUKETAR ABUBEKER 50,000.00
0511 MUKHTAR AREBU SEID 50,000.00
0000025 MUKMIL KAMIL MOHAMMED NUR 50,000.00
C-923 MUKSINA BEDEWI 50,000.00
00433 MUKTAR ABDULKAIR ALI 50,000.00
WEG/6-060 MUKTAR ABDURAHIM YUSUF 50,000.00
5-1086 MUKTAR MOHMMED SABIR 50,000.00
20 MULAT MOHAMMED 50,000.00
01097 MULAT YIRDAW YIMAM 50,000.00
00709 MULU MITIKU KASSA 50,000.00
0000147 MULUALEM GELETA BERATU 50,000.00
ABY/2-404 MULUGETA ALEMAYEHU 50,000.00
0000917 MULUGETA NEJI AWOL 50,000.00
2-519 MULUIKEN TADESE 50,000.00
5-553 MULUKA A/LAHI YUSUF 50,000.00
3-132 MULUKA OUMER YESUF 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


000086 MUNA ABDELLA ISA 50,000.00
C-634 MUNA ABDELLA ISSA 50,000.00
4-655 MUNA ABDULKADIR AHMED 50,000.00
5-1515 MUNA ABDURHMAN IBRAHIM 50,000.00
5-56 MUNA ADEM OUMER 50,000.00
00626 MUNA AHMED ADEM 50,000.00
5-828 MUNA AHMED MOHAMMED 50,000.00
00635 MUNA HASHIM MOHAMMED 50,000.00
C-778 MUNA HASSEN ASHIM 50,000.00
C-728 MUNA JAWHAR JEYLANI 50,000.00
AW 1-975 MUNA MOHAMMED AHMED 50,000.00
OIB/9-096 MUNA NASIR 50,000.00
5-125 MUNA RAHMET BALKER 50,000.00
3-102 MUNA SIRAJ A/CHEBSA 50,000.00
C-426 MUNA ZEYNEBA 50,000.00
0092 MUNIR AHMED 50,000.00
C-874 MUNIR IBRO 50,000.00
AW 1-189 Munir Mohammed Ibrahim 50,000.00
WEG/6-023 MUNIR NEGASH AHMED 50,000.00
4-84 MUNIR NESREDIN YESUF 50,000.00
OIB/9-353 MUNIR YASIN 50,000.00
01192 MUNIRA MOHAMMED AHMED 50,000.00
00717 MUNIRA YUSUF MUSA 50,000.00
AW 1-626 MUNITAHA MIKA JEZA 50,000.00
5-138 MUNTEHA ALI ADEM 50,000.00
5-437 MUNTEHA ESMAL IBRAHIM 50,000.00
MK 000034 MUNTEHA UMER INDRIS 50,000.00
C-019 MUNTEHA YUNUS FETO 50,000.00
5-1466 MUNTESEB AHMED MOHMMED 50,000.00
5-51 MURAD ABDO AHMED 50,000.00
5- 1184 MURAD AHMED MOHMMED 50,000.00
4-322 MURAD AREB IBRAHIM 50,000.00
4-440 MURAD HABIB REDI 50,000.00
AW 1-1493 MURAD IYAR SHARIF 50,000.00
4-13 MURAD KEDIR AWASH 50,000.00
00763 MURAD KEDIR SULENGO 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0355 MURAD KEYREDIN SHAFI 50,000.00
2-505 MURAD MOHAMEDNUR NEGASH 50,000.00
AW 1-217 Murad Mohammed Abdella 50,000.00
4-510 MURAD NURI NEDA 50,000.00
00629 MURAD TEKA BEKENA 50,000.00
00090 MURAD YASIN YUSUF 50,000.00
AW 1-474 MURADU MERGA SIRA 50,000.00
C-157 MURADU REDI AWOL 50,000.00
5-271 MURID NASR TMAGE 50,000.00
0506 MURSHIDA RAHIMETO 50,000.00
5-1265 MUSA ADEM FELEKE 50,000.00
3-130 MUSA SULTAN MISKIN 50,000.00
C-939 MUSA YAHYA 50,000.00
AWA-1968 MUSBAH MUHE BUSHIRA 50,000.00
C-404 MUSELEM HASSEN YUSUF 50,000.00
5-177 MUSEMA AREB MOHAMMED 50,000.00
AW 1-478 Musema Hussen 50,000.00
A-22 MUSEMA SEMAN SIRAJ 50,000.00
00001093 MUSSA ADEM YESUF 50,000.00
AW 1-16 MUSSA KEDIR ABRAR 50,000.00
3-346 MUSSA OUMER HASSEN 50,000.00
AWA-1969 MUSSEMA LEDI 50,000.00
AW 1-1586 MUSSNIN GENERAL TRADING PLC 50,000.00
LI-010 MUSTEFA ADEM AHMED 50,000.00
WEG/6-121 MUSTEFA ALI HUSSEN 50,000.00
00000037 MUSTEFA AWOL MOHAMMED 50,000.00
6-24 MUSTEFA DAWUD 50,000.00
AWA-1776 MUSTEFA KEDIR 50,000.00
AW 1-249 Mustefa Kedir Reshid 50,000.00
WEG-343 MUSTEFA MEHAMMED AMAN 50,000.00
4-314 MUSTEFA MEHAMMED HABTE 50,000.00
5-435 MUSTEFA MUKTAR MOHMMED 50,000.00
5-723 MUSTEFA MUZEMIL NUR 50,000.00
5-600 MUSTEFA SHIFA IBRAHIM 50,000.00
COOP/3-281 MUYMUNA FEREJA 50,000.00
0359 MUZA AHMED HUSEN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-129 MUZA SRUR BLO 50,000.00
0000042 MUZEMIL BADEBO BUSHERA 50,000.00
0319 MUZEMIL DARI SALHI 50,000.00
MK 000248 MUZEMIL KEMAL MOHAMMED 50,000.00
AWA-2045 MUZEMIL SIRAJ AMAN 50,000.00
AW 1-477 Muzeyn Hassen Abdella 50,000.00
00000078 NADIR AHMED JARELLA 50,000.00
C-525 NADIR MOHAMMEDSEID NURU 50,000.00
AW 1-1614 NADIYA MAERUF JABIR 50,000.00
5- 1435 NADIYA MOHAMMED BAKRI 50,000.00
C-481 NAFBEK MEDEKSA TOLLOSA BUL 50,000.00
00189 NAHOM ASSERFA GEDAMU 50,000.00
01308 NASER ALI BESHER 50,000.00
5-768 NASER JABIR ESSA 50,000.00
00001124 NASER JEMAL ESMAEL 50,000.00
5-1478 NASER MOHMMED YUSUF 50,000.00
1-0003 NASER SHIFA BESHIR 50,000.00
4-716 NASERE NASIR..... 50,000.00
0369 NASIR AHMED BERHA 50,000.00
00327 NASIR HASSEN ALI 50,000.00
0000083 NASIR KIYAR MUKTAR 50,000.00
00000159 NASIR MUSTEFA CHAMISO 50,000.00
00490 NASIR SADIK ABAMILKI 50,000.00
AW 1-1214 NASREDIN REDI HELIL 50,000.00
4-673 NASSER HAYREDIN SHEKURE 50,000.00
5-1226 NATNAEL GUTA TUJO 50,000.00
00000194 NAZAK AHMED JERELA 50,000.00
AW 1-135 Nbirsa Shaifa Seman 50,000.00
5-1467 NDIHA RADWAN MHMMED 50,000.00
00998 NEBAT MOHAMMED YUSUF 50,000.00
0000139 NEBAT ABDUSEMED SALI 50,000.00
AW 1-1705 NEBIHA DEGEMU KORE 50,000.00
C-989 NEBIHA HASEN 50,000.00
C-118 NEBIHA HASSEN 50,000.00
4-113 NEBIL ABDELA ISMAIEL 50,000.00
0000748 NEBIL ABDELA NASSER 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-009 NEBIL ABDUSELAM SIRAJ 50,000.00
AW 1356 Nebil Ahmed Abdulahi 50,000.00
0208 NEBIL ELYASE SHAFI 50,000.00
C-452 NEBIL FEDILU KEMALE 50,000.00
5-1097 NEBIL FUAD MEAWI & IBRAHIM FU 50,000.00
5-472 NEBIL NURHUSSEN ABDU AND AY 50,000.00
3-01 NEBIL YIMER ALI 50,000.00
00000111 NEBIL ZEYNU HASSEN 50,000.00
00903 NEBILA SERUR AMAN 50,000.00
ABY-422 NEBILA TEHA & ABDELA KEDIR & 50,000.00
01165 NEBIYAT ABDULKADIR 50,000.00
COOP/3-272 NEBIYU ABERA MOHAMMED 50,000.00
WEG/6-264 NEBIYU SHEREFA MOHAMMED 50,000.00
00000054 NEFISA ABDULAHI YUSUF 50,000.00
0000511 NEFISA AHMED NUR 50,000.00
01114 NEFISA SEID EBRAHIM 50,000.00
5-721 NEFISA YASIN ALI 50,000.00
00750 NEFISA YASIN KEDIR 50,000.00
OIB/9-308 NEGASH AHMED SHAMEL 50,000.00
AW/1-877 NEIMA GULUMA NEGEWO 50,000.00
WEG/6-059 NEIMA KEDIR ABDO 50,000.00
00513 NEIMA KEDIR EDRIS 50,000.00
ABY/2-414 NEIMA MOHAMMED 50,000.00
OIB-465 NEIMA MOHAMMED 50,000.00
00001056 NEIMA MOHAMMED BESHIR 50,000.00
5-554 NEIMA NGASH YMAM 50,000.00
WEG-328 NEIMA SHAFI BUSSER 50,000.00
0000942 NEJA MOHAMMED BESHIR 50,000.00
WEG/6-119 NEJASH YUSUF SURUR 50,000.00
AW 1-1318 NEJAT ABDULKADIR KEMAL 50,000.00
AWA-1923 NEJAT ABDELA TEMAM 50,000.00
5-126 NEJAT ABDUSELAM ABDURAHMA 50,000.00
WEG/6-116 NEJAT AHMED KEMAL 50,000.00
5-847 NEJAT ALAMIN ABDU 50,000.00
AW 1-130 Nejat Beshir Yaliya 50,000.00
C-942 NEJAT JEMAL 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0214 NEJAT JEMAL MOHAMMEDNUR 50,000.00
00618 NEJAT MAHMUD MUME 50,000.00
AW 1-928 NEJAT MOHAMMEDNUR SEID 50,000.00
9-388 NEJAT MUKEMIL 50,000.00
9-254 NEJAT MUKMIL 50,000.00
5-714 NEJAT OUMER EBRAHIM 50,000.00
AW 1-599 Nejat Shafi Aman 50,000.00
2-07 NEJAT YASIN HASSEN 50,000.00
0000704 NEJAT YESUF SHIFA 50,000.00
00169 NEJIB ADEM MOHAMMED 50,000.00
00406 NEJIB MOHAMMEDSALIHE MAHMU 50,000.00
WEG/6-241 NEJIB OMER ABDI 50,000.00
01261 NEJIBA AWOLE KEDER 50,000.00
0000323 NEJIBA MOHAMMED HASSEN 50,000.00
3-408 NEJIBA SHUKURI BALENA 50,000.00
AW 1-1640 NEJIBIYA KIMEAL GELITA 50,000.00
AW 1-1654 NEJIWA SHAFI HASSEN 50,000.00
AW 1-502 Nejmudin Abdulkaf Mussa 50,000.00
0000209 NEJUMA BEDRU SEMAN 50,000.00
4-765 NEKER SHEREFA AHMED 50,000.00
9-004 NESANET AKELILU NEGUSA 50,000.00
01312 NESEMA AMIER MOHAMED 50,000.00
COOP-450 NESER ABDUREHMAN HASSEN 50,000.00
C-930 NESIMA KEDIR 50,000.00
00115 NESRA JIBRIL ABADIGA 50,000.00
AW 1-323 Nesra Seid Adus 50,000.00
0165 NESREDIN AHMED SERIF 50,000.00
5-413 NESREDIN BAHRU AWEL 50,000.00
00000173 NESREDIN JEMAL SHAFI 50,000.00
5-171 NESREDIN SHAMI UMER 50,000.00
01196 NESREDIN SIRAJ HASSEN 50,000.00
WEG/6-212 NESREDIN YEMIM AHMED 50,000.00
AW/1-767 NESREEDIN MOHAMMED SALIH 50,000.00
AW 1-801 NESRIN MOHAMMED NURDIN 50,000.00
C-601 NESRO CHEBSE ADEM 50,000.00
AWA-1815 NESRO MUHAMMED MUZEYIN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000103 NESRU ALI AMBASSE 50,000.00
AW 1-577 Nesru Debela Shifa 50,000.00
4-319 NESRU OUMER HASSEN 50,000.00
01280-1 NESSIB SADO MOHAMMED 50,000.00
4-740 NESTANET EDRIS HASSEN ..... 50,000.00
00486 NETSUHEWORK YIRGA ABDU 50,000.00
01080 NEWAL ADEM ALI 50,000.00
C-286 NEWFEL MURSELA JABIR 50,000.00
AW 1-63 NEYMUNA ABDULKADIR 50,000.00
C-527 NIHAM MOHAMMED NUR 50,000.00
AB-021 NIJIHA AHIMED SABEIT 50,000.00
0015 NILI MUSTEFA IMAM 50,000.00
C-782 NIMO HASSEN BARUD 50,000.00
5-663 NIYAT YARED AFEWORK 50,000.00
00309 NIZARAJEMAL YUSUF& HUZEM AJ 50,000.00
2-487 NOLAWEIT TADESSE KIBEDE 50,000.00
0000260 NOVESA VET TRADING PLC 50,000.00
5-1196 NRIMS ENDRIS ADEM 50,000.00
0062 NSERDIN SULYEMAN 50,000.00
00050 NUHA AMIR NEGASH 50,000.00
A-107 NUR BESHIR OUMER 50,000.00
AW/1-736 NUR HUSSEN NAFEA 50,000.00
4-382 NUR SEMAN CHERETA 50,000.00
7-0021 NURABESH SHAFI MOHAM 50,000.00
D-36 NURABESHA AHMDIN SEID 50,000.00
4-318 NURADDIS MEHAMMED HABIB 50,000.00
00264 NURAHMED ABDULKADIR IMAM 50,000.00
4-33 NURAHMED SEMAN ABEDELA 50,000.00
4-25 NURBEGEN SHEMSU SHERIF 50,000.00
OIB/9-323 NURE KEDIR ALI 50,000.00
4-606 NURE YIMAME ABU 50,000.00
5-1548 NUREDIN ABDUSHEKUR 50,000.00
4-463 NUREDIN ABROGA NESSER 50,000.00
C-958 NUREDIN AHMED 50,000.00
0000254 NUREDIN BADEG TOHE 50,000.00
C-115 NUREDIN BELAY NEGATU 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-261 Nuredin Detamo Adem 50,000.00
8-117 NUREDIN HASSEN ALI 50,000.00
00865 NUREDIN OUMER KELIL 50,000.00
C-086 NUREDIN SEID MUSTEFA 50,000.00
AW 1-171 Nuredin Shikur Helil 50,000.00
4-585 NUREHUSSEN NEGASH ABDELA 50,000.00
00915 NURELHUDA HASSEN AWOL 50,000.00
5-870 NURELLA SHAFI SEID 50,000.00
4-575 NURESEFA AWOEL MEHAMMED 50,000.00
AW/1-626 NURESEFA TIMERGA 50,000.00
OIB-467 NURHAK NESRU 50,000.00
8-87 NURHASEN MOHAMMED DAMTEW 50,000.00
OIB-468 NURHUSEN IBRAHIM 50,000.00
00973 NURHUSEN MOHAMMED TAHIR 50,000.00
00109 NURHUSEN TAKELE HUSSEN 50,000.00
5-140 NURHUSSEN ABDLA WASE 50,000.00
AW/1-769 NURHUSSEN JEMAL 50,000.00
AW 1-92 Nurhussen Kedir Abrar 50,000.00
C-962 NURHUSSEN MOHAMMED NOMAM 50,000.00
AW 1-207 Nurhussen Reja Guesh 50,000.00
C-963 NURIYA ABAS 50,000.00
00281 NURIYA ADEM MOHAMMED 50,000.00
C-964 NURIYA HUSSEN 50,000.00
00001104 NURIYA IBRAHIM ADDISU 50,000.00
AW 1-1680 NURIYA KEDIR NURHUSSEN 50,000.00
0001008 NURIYA OMER MOHAMMED 50,000.00
0000700 NURSEFA ZERGA MOHAMMED 50,000.00
AWA-1927 NURU AHMED 50,000.00
0184 NURU AHMED MOHAMMED 50,000.00
1-0005 NURU AWEL HASSEN 50,000.00
0000815 NURU DEWI SHEFI 50,000.00
3-23 NURU MOHAMMED SAID 50,000.00
5-1262 NURU MOHMMED YMER KASA 50,000.00
5-708 NURU SEID YESUF 50,000.00
C-966 NURU ZEYENU 50,000.00
C-572 OFFLE GENERAL CONTRACTER C 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-361 OMER IBERAHIM DAWED 50,000.00
0464 OMER MUSTEFA BESHIR 50,000.00
ABY/2-171 OMER SEID ALI 50,000.00
2-90 ORIT BERKHADLE SHASH 50,000.00
01155 ORIT IBRAHIM ABUBEKER 50,000.00
5-625 OSMAN ADEM MOHMMED 50,000.00
5-1321 OSMAN ALI YMER 50,000.00
5-268 OSMAN HUSSEN OSMAN 50,000.00
0000135 OSMAN IBRAHIM MOHAMMED 50,000.00
WEG/6-251 OSMAN MOHAMMED ALI 50,000.00
5-619 OSMAN OMER MOHMMED 50,000.00
00000189 OUMER ABDELA ADEM 50,000.00
D-07 OUMER ABUBEKER ABDELLA 50,000.00
AW 1-1732 OUMER ESHETU KURAT 50,000.00
2-93 OUMER FERID GHARAD 50,000.00
0000922 OUMER KASAHUN ABETEW 50,000.00
A-49 OUMER YIMAME MOHAMMED 50,000.00
AW 1-1709 OUSEMAN IBRAHIM ADEM 50,000.00
C-796 OUSEMAN MOHAMMED NUR 50,000.00
5-1314 OUSMAN ABDU SEID 50,000.00
C-223 OUSMAN ALI OUSMAN 50,000.00
8-38 OUSMAN KASAW WERKU 50,000.00
AW 1-232 Ousman Moknnen Mussa 50,000.00
5-804 OUSTAZ KEDIR ALI 50,000.00
AW 1-1510 PAULOS PETRUS ESIGU 50,000.00
AW/1-778 PETROS BERGENI CHEMA 50,000.00
4-657 RABIYA ABDULSEMED KEDIR 50,000.00
3-163 RABIYA MOHAMMED SEID 50,000.00
0000755 RABIYA MOHAMMED YESUF 50,000.00
00941 RABIYA MUSTEFA AHMED 50,000.00
00544 RABIYA NASIR AHMED 50,000.00
A-28 RABIYA REDWAN MOHAMMED 50,000.00
3-188 RABIYA SEID MOHAMMED 50,000.00
3-117 RADEWAN MUDA HASEN 50,000.00
MK 000213 RADIA NASSER JOBIRA 50,000.00
0307 RADIYA ALI ENDERIS 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AWA-1771 RAHEL KASAHUN MEKONEN 50,000.00
E-009 RAHEL ABEBE SELAM 50,000.00
22 RAHEMA HUSSIEN 50,000.00
MK 000237 RAHEMATO FERJA MOHAMMED 50,000.00
AW 1-1568 RAHEMET TOHA 50,000.00
0200 RAHIMA AHMED ABDO 50,000.00
0000236 RAHMA ELIAS MOHAMMED 50,000.00
5-175 RAHMA HUSSEN ABDELA 50,000.00
0000136 RAHMA HUSSEN DAWUD 50,000.00
3-203 RAHMA KEDIR ABDELA 50,000.00
00000100 RAHMA ZEYNU HASSEN 50,000.00
D-14 RAHMET AHMED SEID 50,000.00
AW/1-632 RAHMET BERHANU BIRU 50,000.00
00110 RAHMET NURYE BERHANE 50,000.00
2-74 RAHMET TESHOME KASA 50,000.00
00598 RAHMET WERAKE BUSERA 50,000.00
MK 00012 RAHMETO FEREJA HABIB 50,000.00
2-482 RAKEB TADESSE KIBEDE 50,000.00
COOP-462 RANI MOHAMMED ABDU 50,000.00
AW 1-1195 RASHAD ADEM YESUF 50,000.00
01326 REDI HELIL TERCHO 50,000.00
4-450 REDI SEBRIN MOHAMMED 50,000.00
4-262 REDI YESSUF KENATU 50,000.00
4-379 REDIWAN ABDUSHEKUR AHMED 50,000.00
4-732 REDIWAN DEBESA KELIFA 50,000.00
00661 REDWAN MOHAMMED ANWAR 50,000.00
4-399 REDWAN MUDESIR HUSSEN 50,000.00
00340 REHABE MEHATESIM OUMER 50,000.00
00001075 REHAMA ABDELA TEHA 50,000.00
0000844 REHIKA ASERAR KIMAL 50,000.00
0135 REHIMA AMAN SIRAJE 50,000.00
AWA-1931 REHIMA AMIN 50,000.00
2-32 REHIMA DEMSIS BONGERE 50,000.00
AW 1-960 REHIMA HUSSEN ERATO 50,000.00
00147 REHIMA MUSEMA HASSEN 50,000.00
0000399 REHIMA NASIR YAKOB 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-79 REHIMUSH MUZEYN KEDRU 50,000.00
4-436 REJEBE HIYARE KEMALE 50,000.00
AW 1-291 Remedan Jemal Hadir 50,000.00
4-412 REMEDAN KEMAL ABDO 50,000.00
C-325 REMLA MOHAMMED NEGA 50,000.00
5-1316 REMLA MOHAMMED SHERIF 50,000.00
AW 1-1255 REMZI ISSACK ADESSU 50,000.00
C-138 RESHAD ABDU MOHAMMED 50,000.00
MK 000048 RESHAD CHAMOLA MOHAMMED 50,000.00
5-358 RESHAD MOHMMED AGZU 50,000.00
AW 1-259 Rewda Abdella Halfe 50,000.00
C-1031 REWDA ALI SHIBESHI 50,000.00
00182 REWDA MOHAMMED SEID 50,000.00
5-621 REWDA MOHMMED SIRAG 50,000.00
AW 1-1531 REWUDA TEMAM YASSIN 50,000.00
AW 1-443 Rihana Ahmed Mohammed 50,000.00
ABY-424 RIHANA AHMED SEID 50,000.00
0304 RIHANA KASAWE ARAGAW 50,000.00
C-300 RIHANA MURSELLA JABIR 50,000.00
E-010 RIHANA ZEKERIYA ABDULAHI 50,000.00
AW 1-424 Rihm Umer Ali 50,000.00
5-407 RIM BAHRU AWEL 50,000.00
7 RIM SEID ABDELLA 50,000.00
01257 RIM SEYID AHIMED 50,000.00
E-006 RINAZ MUNIR YESUF 50,000.00
0446 RITA BELAY BAKEF 50,000.00
3-123 RIYAD HUSSEN ZEKERIYA 50,000.00
3-145 ROBLE YUSUF SEID 50,000.00
AW 1-1268 ROMAN DINO BEDRU 50,000.00
01301 ROMANWORK DEMESE YIRDAW 50,000.00
0000749 ROZA DEJU BEZU 50,000.00
3-317 ROZA ISA ABDULKADIR 50,000.00
AW 1-1521 RUKIYA EMAM BESHIR 50,000.00
00451 RUKIYA JUHAR SEID 50,000.00
C-971 RUKIYA MUSTEFA SEID 50,000.00
2-39 SAADA ABDURSHKUR OUMER 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-081 SABA AYELE MOLA 50,000.00
AW 1-1280 SABAT MOHAMMED ABDURAHMA 50,000.00
C-082 SABER GENERAL TRADE PLC 50,000.00
3-08 SABINA YIMER ALI 50,000.00
ABY-425 SABIR LEMMA 50,000.00
0000293 SADAM MOHAMMED MEHAMUD 50,000.00
1-1152 SADEYA JIMAL AHIMED 50,000.00
AW 1-716 Sadia Kemal Ketema 50,000.00
AW/1-661 SADIA KEMAL SHIFA 50,000.00
00000099 SADIK ABDELLA MOHAMMED 50,000.00
5-771 SADIK JEMAL HASSEN 50,000.00
AW 1-962 SADIK KEDIR SABER 50,000.00
MK 000224 SADIK SHAMIL AHMED 50,000.00
00806 SADO MOHAMMED MARUF 50,000.00
AW 1-1429 SAEYA NASIR HABIB 50,000.00
WEG/6-085 SALAH ABDOSH OUMER 50,000.00
AW/1-888 SALAHADIN ABDULKADIR MOHAM 50,000.00
01203 SALAHADIN BEDRU 50,000.00
AW/1-648 SALAYAT NAJI MUSTEFA 50,000.00
8-93 SALEDEN ALI YESUF 50,000.00
00399 SALEHE ABDU NURHUSSEN 50,000.00
0000644 SALHADIN JUHAR NURU 50,000.00
4-659 SALIH MEHAMMED NUREDIN 50,000.00
8-89 SALIH MOHAMMED INDERISE 50,000.00
5-99 SALIH MOHMMED IMRAN 50,000.00
1-0068 SALIH SHERIF SALIH 50,000.00
5-195 SALIH TAHIR MOHMMED 50,000.00
0000573 SALIHA AHMED EISSA 50,000.00
0000900 SALIHA HUSSEN MOHAMMED 50,000.00
AW 1-306 Saliha Mussa Seid 50,000.00
AW 1-415 Salihat Ahmed Ibrahim 50,000.00
2-211 SALIM AHMED SALIM 50,000.00
AW 1-1714 SALIM GULEMA ABDELA 50,000.00
8-25 SALMAN BIRHANU MELKAMU 50,000.00
0000961 SALWA ABDUREHIM NURSEN 50,000.00
00997 SAMI ALI ABDULLAHI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00001170 SAMI KEDIR SHIFA 50,000.00
MK 000194 SAMI MUSA ADEM 50,000.00
00855 SAMI ZEKARI EBRAHIM 50,000.00
WEG/6-007 SAMIA MUSSA MOHAMMED 50,000.00
7-16 SAMIT ZUBER MOHAMMED 50,000.00
AD-005 SAMIYA ABDOSH ALI 50,000.00
4-134 SAMIYA ABDULAHI AHMED 50,000.00
00106 SAMIYA AHMED ABDUREHMAN 50,000.00
5-285 SAMIYA AMAN BESHIR 50,000.00
5-162 SAMSOM TESHOM ALEMU 50,000.00
AW 1-961 SAMSON HUSSEN JEMAL 50,000.00
2-132 SAMUEL TADESSE ESHETIE 50,000.00
5-1167 SAMUIL GOSAYA AFNA 50,000.00
C-041 SANI SEID AYELE 50,000.00
5-64 SANI YASIN MAMA 50,000.00
0000400 SANIYA DEGU REDI 50,000.00
0000217 SANIYA DEMSEL MENUN 50,000.00
0023 SARA ABDU 50,000.00
WEG/6-151 SARA MUBAREK SHEMSU 50,000.00
5-388 SARA MUNIR YUSUF 50,000.00
5-873 SARA SHEREFEDIN IBRAHIM 50,000.00
0411 SARA YIMAM IBRAHIM 50,000.00
5-675 SARA YUSUF ABUBEKER 50,000.00
AW 1-1507 SARON DEBEBE FEKEDU 50,000.00
AWA-1833 SEAD JEMAL SEID 50,000.00
5-1522 SEADA ABDELA MOHMMED 50,000.00
2-19 SEADA ABDU & HUSSEN EDRIS 50,000.00
5-312 SEADA ABDULAHI ZIYAD 50,000.00
C-1012 SEADA ABDULHAKIM SEFERA 50,000.00
0000263 SEADA ABDUREHMAN MEWLUD 50,000.00
01238 SEADA ALI YIMER 50,000.00
5-191 SEADA HAGOSE TEZAZU 50,000.00
00000019 SEADA HUSEN HAMID 50,000.00
0093 SEADA HUSSEN 50,000.00
5-1294 SEADA HUSSEN ALI MOHMMED 50,000.00
A-126 SEADA JEMAL SEID 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000589 SEADA MOHAMMED AHMED 50,000.00
C-764 SEADA MOHAMMED AWOLE 50,000.00
5-1093 SEADA MOHAMMED ISMAEIL 50,000.00
A-125 SEADA MOHAMMED YESUF 50,000.00
2-443 SEADA MUNEWER HASSEN 50,000.00
0000743 SEADA MUSTEFA JEDID 50,000.00
C-131 SEADA MUSTEFA MOHAMMED 50,000.00
5-310 SEADA NESREDIN ABDELA 50,000.00
5-1123 SEADA NGUSU ABDELA 50,000.00
C-122 SEADA NURU MOHAMMED 50,000.00
5-1567 SEADA SEID SALIH 50,000.00
AW 1-532 Seada Shemsu Jemal 50,000.00
WEG/6-177 SEADA SHIFA UMER 50,000.00
AB-013 SEADI SIRAJ HASSEN 50,000.00
WEG/6-254 SEADIYA ABDULKADIR HUSEN 50,000.00
0000587 SEADIYA MOHAMMED OMER 50,000.00
AW/1-652 SEAMIRA FEDILU HASSEN 50,000.00
4-41 SEBAH TEMAME YILEMA 50,000.00
01081 SEBAHE ADEM ALI 50,000.00
5-682 SEBAT YUSUF ZEKERIA 50,000.00
0000109 SEBISIBA SEBRETA NIDA 50,000.00
00000086 SEDA ABDULBAKI MUDIR 50,000.00
0248 SEDIK ABDULWAHAB MOHAMMED 50,000.00
AW 1-542 Sefa Lega Ayigeda 50,000.00
AW 1-442 Sefina Ahmed Ibahim 50,000.00
0137 SEFINA BARSEBO SHAFI 50,000.00
AWA-1746 SEFINYA AYENEW KASYE 50,000.00
0395 SEHIM ALI SEYID 50,000.00
AW 1-1200 SEID KEMAL MOHAMMED 50,000.00
WEG/6-052 SEID ABADIR KAHSAY 50,000.00
4-530 SEID ABDELA HASSEN 50,000.00
5 SEID ABDELLA TEHA 50,000.00
WEG/6-022 SEID ABDU SEID 50,000.00
AW 1364 Seid Abdulaziz Abdella 50,000.00
C-288 SEID ABDULMELIK 50,000.00
0187 SEID AHMED GALAW 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-210 SEID AHMED HASSEN 50,000.00
ABY-496 SEID AHMED MAHIMUD 50,000.00
00001074 SEID AHMED MOHAMMED 50,000.00
6-20 SEID ALI ARBA 50,000.00
8-77 SEID ALI MOHAMMED 50,000.00
5-883 SEID ALI RESHID 50,000.00
8-95 SEID ALI SIRAJ 50,000.00
AW 1-1086 SEID ALI UMER 50,000.00
MK 000223 SEID ALI YASIN 50,000.00
5-1369 SEID BELAY JEMAL 50,000.00
5-1264 SEID DAWD NEGA 50,000.00
5-1092 SEID ESHETU TESHOME 50,000.00
AW 1-204 Seid Eshetu Teshome 50,000.00
ABY-464 SEID FANTAW 50,000.00
00260 SEID FENTAW ALI 50,000.00
AWA-1933 SEID GETACHEW 50,000.00
00001018 SEID HASSAN ALI 50,000.00
AW/1-752 SEID HASSEN AHMED 50,000.00
AW 1-1121 SEID HASSEN MOHAMMED 50,000.00
00000182 SEID HUSEN SHIFAW 50,000.00
5-579 SEID HUSSEN MOHMMED 50,000.00
8-62 SEID IBRAHIM HUSSEN 50,000.00
5-731 SEID JUHAR CHAMISO 50,000.00
0000868 SEID KIMAL HUSSEN 50,000.00
5-1256 SEID KMAL JEMAL 50,000.00
19 SEID MOHAMMED 50,000.00
23 SEID MOHAMMED 50,000.00
8-123 SEID MOHAMMED ALI 50,000.00
A-65 SEID MOHAMMED ALI 50,000.00
6-27 SEID MOHAMMED AWOL 50,000.00
00509 SEID MOHAMMED GIDEY 50,000.00
000163 SEID MOHAMMED MAHMUD 50,000.00
AW 1-1328 SEID MOHAMMED MUHAMUD 50,000.00
4-388 SEID MOHAMMED SURUR 50,000.00
000333 SEID MOHAMMED TIOUM 50,000.00
WEG/6-123 SEID MOHAMMED YIMER 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5- 298 SEID MOHMMED AHMED 50,000.00
5-298 SEID MOHMMED AHMED 50,000.00
5-1471 SEID MOHMMED YUSUF 50,000.00
00828 SEID MOLL SIHKUR 50,000.00
5-1504 SEID MUHA MAERUF 50,000.00
MK 000241 SEID MUZEMEL KEMAL 50,000.00
AW 1-391 Seid Nurhussen Abdu 50,000.00
00276 SEID SHASHE GIDADA 50,000.00
4-101 SEID SHEREFA MEHAMMED 50,000.00
5-1091 SEID SIRAJ MOHAMMEDNUR 50,000.00
0531 SEID TADESSE YIMER 50,000.00
AW 1-1619 SEID YIMAM AHIMED 50,000.00
8-39 SEID YIMER ADEM 50,000.00
A-135 SEID ZEYNU BEDIRU 50,000.00
AW 1-1548 SEIDA AHMED MUZEN 50,000.00
01120 SEIDA AWEL KEDIR 50,000.00
8-109 SEIDA BESHER TILAHUN 50,000.00
C-111 SEIDA FELI JUHAR 50,000.00
Z/DESSI/CBE/8-90 SEIDA MOHAMMED GOSHO 50,000.00
00993 SEIDA SALIHE SADE 50,000.00
4-485 SEIFEDIN MERHARA ZINGETA 50,000.00
2-04 SEIFU JEMAL AHMED 50,000.00
AW 1-1498 SEIFU MOHAMMED AHMED 50,000.00
0000448 SEKINA JEMAL EILALA 50,000.00
00648 SELAHADIN ALI KASAW 50,000.00
E-002 SELAHADIN AMIR ABDULWEHAB 50,000.00
4-423 SELAHADIN DELIL MOHAMMED 50,000.00
0000375 SELAHADIN IBRAHIM ALI 50,000.00
0516 SELAHADIN MOHAMMED 50,000.00
AWA-1817 SELAM HASSEN 50,000.00
ABY-419 SELAMA FENTA KASSA 50,000.00
AW 1-268 Selehadin Ahmed Yesuf 50,000.00
MK 000050 SELMA MOHAMMED UMER 50,000.00
D-16 SELMA OUMER MOHAMMED 50,000.00
3-217 SELMON GEBISA DESTA 50,000.00
AW 1-483 Seman Feysa Beshhr 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1349 SEMAN AMIN SEMAN 50,000.00
3-05 SEMER YIMER ALI 50,000.00
AW 1-515 Semera Arbato Mohammed 50,000.00
AB-010 SEMIR ABDU SEID 50,000.00
AB-015 SEMIR HUSSEN MOHAMMED 50,000.00
5-299 SEMIR JEMAL NURHUSSEN 50,000.00
C-113 SEMIR SULTAN ALI 50,000.00
OIB/9-081 SEMIRA ABDU 50,000.00
5-462 SEMIRA AHMED MUHMMED 50,000.00
5-1534 SEMIRA HASSEN/SADIYA ASSEFA 50,000.00
5-1337 SEMIRA HURHUSSEN ZEYNU 50,000.00
1-0048 SEMIRA JANBO ALIYU 50,000.00
WEG/6-0103 SEMIRA JEMAL ALI 50,000.00
4-347 SEMIRA JEMALE HASSEN 50,000.00
C-272 SEMIRA MOHAMMED HASSEN 50,000.00
0152 SEMIRA MOHAMMEDHAGOSE NUR 50,000.00
0000568 SEMIRA MUHAMMED SHEH AHME 50,000.00
MK 000130 SEMIRA NASIR YESUF 50,000.00
DEB-020 SEMIRA OUSMAN NURU 50,000.00
00000133 SEMIRA SEMAN ABDUREZAK 50,000.00
00000029 SEMIRA TEHA MOHAMMED 50,000.00
AW/1-651 SEMIRA YESUF MOHAMMED 50,000.00
00120 SEMIRA YUSUF MUSA 50,000.00
AW/1-663 SEMIRA ZEYNU 50,000.00
0339 SEMSU HEYREDIN SHAFI 50,000.00
C-687 SENAIT HAILU BERHANU 50,000.00
AW 1-66 SENBETO GELETO EINO 50,000.00
LI-002 SENIYA BEDRU ALI 50,000.00
2-52 SENIYA JEMAL SHEMSU 50,000.00
3-9 SENTAYEU BERHANU WENDEMU 50,000.00
0000945 SEOUD EBRAHIM NURU 50,000.00
00001089 SETENUR MOHAMMED ADEM 50,000.00
WEG/6-269 SEUD JEMAL HASSEN 50,000.00
AWA-2054 SEWEDA HAJIZEYNU MUKUNA 50,000.00
3-180 SEYD MOHAMMED SIRAJ 50,000.00
4-71 SEYFE HUSSEN AHMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0381 SEYFEDIN IBERAHIM KELIL 50,000.00
5-1432 SEYFEDIN SHERIF HELILE 50,000.00
00512 SEYFU SHEMSU ALI 50,000.00
C-482 SHAFI MEHAMMED HUSSEN 50,000.00
C-746 SHAKER ABDELAH YASSIN 50,000.00
01316 SHAKILA AMIR MUHAMMED 50,000.00
01314 SHAKILA TADESE ABDI 50,000.00
5-1082 SHAKIRA HASSEN HUSSEN 50,000.00
AWA-1798 SHAKIRA HASSEN HUSSEN 50,000.00
5-102 SHALI HUSSAN AMAN 50,000.00
5-885 SHAMIL MOHYA RESHID 50,000.00
AW/1-855 SHAMIL REDI 50,000.00
0302 SHAMILE TEMAM YUSUF 50,000.00
OIB/9-319 SHEAB JEMAL GUDETA 50,000.00
WEG/6-099 SHEH ESMAIL MUSA 50,000.00
00138 SHEHABUDIN MOHAMMED AHMED 50,000.00
0216 SHEHEBO HUSSEN JEBIR 50,000.00
AWA-1760 SHEKO GURU FONE 50,000.00
AW 1-1569 SHEKUIR MONZA ANZA 50,000.00
4-589 SHEKUR BEREKA ABEDO 50,000.00
5-715 SHEKUR ZERGA MOHAMMED 50,000.00
4-595 SHELEMU KEDIR SEID 50,000.00
0000247 SHEMESU MOHAMMED GURETA 50,000.00
MK 000015 SHEMESU SEID BABETA 50,000.00
AW 1-1420 SHEMSEDIN ABDELLA 50,000.00
AW 1-1049 SHEMSEDIN MOHAMMED ABDELL 50,000.00
Z/N/HO/COOP/3-289 SHEMSEDIN MOHAMMED 50,000.00
C-237 SHEMSEDIN NURI AWOL 50,000.00
01327 SHEMSEDIN REDI KELIL 50,000.00
5-544 SHEMSIYA ALI MUHABA 50,000.00
5-744 SHEMSIYA ZERMU JEMAL 50,000.00
3-37 SHEMSU ABADIR SULEMAN 50,000.00
3-236 SHEMSU ABRAR SHERIF 50,000.00
A-67 SHEMSU ABRAR YESUF 50,000.00
3-228 SHEMSU DADIGEBA YESUF 50,000.00
5-47 SHEMSU JEMAL HUSSEN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-358 SHEMSU JEMALE YESUF 50,000.00
C-227 SHEMSU KEDIR BUSHERA 50,000.00
4-455 SHEMSU SHAMISO MADE 50,000.00
0000390 SHEREFA KEDIR SIRAJ 50,000.00
0000026 SHERIF ABADIR ABDUREHMAN 50,000.00
WEG/6-255 SHERIF ABDULKADIR HUSEN 50,000.00
AWA-2041 SHERIF HUSSEN JAFAR 50,000.00
AW 1-616 Sherif Kedir Sherif 50,000.00
4-652 SHETU KEMALE SEMA 50,000.00
MK 000233 SHIKUR MURAD MOHAMMED 50,000.00
0000117 SHIKUR ZUBER IBRAHIM 50,000.00
AW 1-1474 SHIKURI ADEM ABAMEGAL 50,000.00
4-769 SHIMELESE HAILE ESHETE....... 50,000.00
C-354 SHKE AHMED ALI TAHIR 50,000.00
0000072 SHMSEDIN RIDWAN SEID 50,000.00
AB-014 SHRMSEDIN AFRANO AHMED 50,000.00
01004 SHUKRIYA MOHAMMED ALI 50,000.00
AW 1-352 Shume Siraji Mohammed 50,000.00
WEG/6-092 SHUMETE TEREFE 50,000.00
6-16 SIDIK MOHAMMED TURAB 50,000.00
0430 SIEDI ADEM HUSSEN 50,000.00
5-200 SIHAM NURDIN ABDO 50,000.00
5-817 SIHAM YUSUF ZEKERIYA 50,000.00
2-236 SINA SEID HUSSEN 50,000.00
00771 SINKE AYANE MALE 50,000.00
OIB/9-200 SIRAG SHEMSEDIN 50,000.00
0000861 SIRAJ ABDELA MOHAMED 50,000.00
AWA-1786 SIRAJ AMIN 50,000.00
0000469 SIRAJ BUSER SHEH AWEL 50,000.00
LI-076 SIRAJ HASSEN MOHAMMED 50,000.00
AW 1-698 Siraj Kedir Bushera 50,000.00
OIB/9-289 SIRAJ KIYARSHEFI 50,000.00
8-24 SIRAJ MOHAMMED AHEMED 50,000.00
A-152 SIRAJ MUZEYIN KELIL 50,000.00
1-0008 SIRAJ UREGA CHALA 50,000.00
0199 SIRAJE YELMA TEBAW 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


46 SIRUR ELIAS AHMED 50,000.00
C-534 SITI BUSER AHMED 50,000.00
00295 SITI KEMAL MOHAMMED 50,000.00
3-105 SITI MUZEMIL IBERAHIM 50,000.00
01369 SITI TEMAM ABDELA 50,000.00
2-15 SITIMIA MOHAMMED AHMED 50,000.00
OIB-385 SITINA UMER 50,000.00
C-704 SITRA MOHAMMED YESUF 50,000.00
4-745 SITRA ABDI SHEMSU 50,000.00
00738 SITRA ALI EBRAHIM 50,000.00
0000649 SITRA GETACHEW ABDI 50,000.00
2-184 SITRA YISUF ABUBEKIR 50,000.00
0272 SITY JEMAL MOHAMMED 50,000.00
5-1530 SMIRA NURHUSAN ZEYNA 50,000.00
5-1282 SOBAH MOHMMED SHERIF 50,000.00
AW 1-427 Sofia Ahmed Ibrahim 50,000.00
4-315 SOFIA GIRMA GEBREA 50,000.00
5-660 SOFIA SEID YEMAM 50,000.00
5-874 SOFIA SHAEREFEDIN IBRAHIM 50,000.00
AW 1-798 SOFIYA ADEM GELTAW 50,000.00
01051 SOFIYA AHMED MOHAMMED 50,000.00
C-136 SOFIYA AHMED MOHAMMED 50,000.00
C-691 SOFIYA AREGA SETEGNE 50,000.00
5-88 SOFIYA AWEKE MENGESHA 50,000.00
0037 SOFIYA HUSA 50,000.00
5-176 SOFIYA HUSSEN MOHMMED 50,000.00
14 SOFIYA MOHAMMED ABDELLA 50,000.00
5-824 SOFIYA MOHAMMED AHMED 50,000.00
0000906 SOFIYA MOHAMMED TEMAM 50,000.00
01017 SOFIYA MOHAMMED TUHA 50,000.00
0110 SOFIYA MOHAMMED/SARA AWOL 50,000.00
A-102 SOFIYA NESRU AWOL 50,000.00
5-521 SOFIYA ZEKERIYA ABAT HUN 50,000.00
AW 1-197 Sofiyan Abdulaziz Abdella 50,000.00
AW 1-1232 SOLOMON ASSEFA AREB 50,000.00
0000889 SOLOMON BEKELE DADI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


ABY-480 SOLOMON GELAW TESEMA 50,000.00
01304 SOLOMON LIGICHO SADO 50,000.00
3-340 SOLOMON TAFESE 50,000.00
01289 SOLOMON YISHIETILA AMEDE 50,000.00
01348 SOPHIA YACOB AHMED 50,000.00
C-007 SORU TECHNOLOGY TRADING PL 50,000.00
C-589 SUAD ABDELLA WEBER 50,000.00
5-678 SUALIHA ABDULKADER MUKTAR 50,000.00
3-127 SUFIAN HIYAR HUSSIEN 50,000.00
5-416 SUFRA MUDESIR SHAFI 50,000.00
5-1072 SUHERA ABDULMELIK ABDELA 50,000.00
AW 1-82 Suitan Adem Sulyman 50,000.00
0000854 SULEMAN WABELA RESHID 50,000.00
4-88 SULEYMAN DEMES SHAFI 50,000.00
SHAS/COOP/3-0006 SULEYMAN UMER HAJI 50,000.00
01101 SULTAM MOHAMMED YUSUF 50,000.00
2-246 SULTAN AHMED YESUF 50,000.00
AW/1-849 SULTAN ESMAEL ALIYI 50,000.00
AW 1-333 Sultan Esmael Shefa 50,000.00
AW 1-81 Sultan Hadra 50,000.00
OIB-477 SULTAN IDRIS 50,000.00
00230 SULTAN MUSEMA HASSEN 50,000.00
WEG/6-093 SULTAN SHIKUR SIRAJ 50,000.00
AW 1-1527 SULTAN SIBANI BUSIRE 50,000.00
00871 SUMEYA AWEL MEZGEBU 50,000.00
8-46 SUMEYA ESETU MEKONNEN 50,000.00
C-006 SUNDES NUREDIN ABUDA 50,000.00
0000419 SUNKO SURUR AHMED 50,000.00
C-254 SUREYA ABDUREHMAN AHMED 50,000.00
00001036 SUTFA HUSSIN MOHAMMED 50,000.00
AW 1-617 Syede Kedir Siraj 50,000.00
AW 1-345 Tadele Asitatikie Dagne 50,000.00
5-1320 TADESE OMER MOHMMED 50,000.00
OIB/9-295 TAHA ESMAEL YASIN 50,000.00
5-288 TAHA HUSSEN ALI 50,000.00
ABY-472 TAJU AHMED 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1710 TAJU HUSSEN IBRAHIM 50,000.00
C-608 TAJUDIN MUSA YESUF 50,000.00
AW 1-967 TALEGEN ABIRAR SHIFA 50,000.00
AW 1-1333 TAMERU AMREGA 50,000.00
OIB/9-240 TAMERU MEHAMMED AHMED 50,000.00
5-1202 TAMRU BLAY ANBAW 50,000.00
5-206 TAYA A/KADIR IDRIS 50,000.00
5-1174 TBEBU GATAHUN KASA 50,000.00
AW 1-1574 TEBAREK AWOLE MOHAMED 50,000.00
AW 1-78 Tebark Nasir 50,000.00
0252 TEBEBE SIRAKE HUNDISA 50,000.00
9-399 TEEGAYE YILMA & ENANU SEID 50,000.00
00000032 TEFERA SEID ALI 50,000.00
5-1255 TEGSTE TLAHUN KASA 50,000.00
AW 1-1383 TEHA MOHAMMED AHMED 50,000.00
0192 TEHA AWOL OSMAN 50,000.00
00556 TEHA HUSSEN SHERIF 50,000.00
5- 486 TEHYNESH ASFAW TESEMA 50,000.00
01161 TEKLEAB SHIBESHI 50,000.00
52 TEKLIT BERHANE DESTA 50,000.00
AW 1-817 TEKLU ZEMECHA HABTE 50,000.00
00825 TEMAM KEMALO AMUN 50,000.00
01093 TEMAM MOHAMMED SHAFI 50,000.00
MK 000017 TEMAM TAHA JEBER 50,000.00
C-777 TEMAME AWOLE BESHER 50,000.00
5-576 TESFABRHAN MESAY TEFERA 50,000.00
5-1257 TESFAYE DEJENA SHFERAHU 50,000.00
E-003 TESNIM AMIR ABDULWEHAB 50,000.00
C-043 TESNIM DESALEGN MOSSA 50,000.00
2-120 TESNIM TEMESGEN BAYOU 50,000.00
4-706 TEWELDE G/CHERKOSE TAREKE 50,000.00
AWA-1799 TEWFIQ AWOLU YIMAM 50,000.00
01096 TEWODROS ABEBE YIFRASHEWA 50,000.00
0494 TEWODROS REGASSA ERESA 50,000.00
0000008 TEYBA AHEMD AMAN 50,000.00
00000062 TEYBA ASEFA SHIBESHI 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1717 TEYBA KEMALE MUDESIR 50,000.00
0000799 TEYIB MOHAMED ALI 50,000.00
00000195 TEYIBA ALI AHMED 50,000.00
COOP-444 TEYIBA SEID 50,000.00
4-82 THARIKU ALEMU EJETA 50,000.00
01232 TIBAREK MOHAMED IBRAHIM 50,000.00
5-197 TIJAN TAHIR MOHMMED 50,000.00
00525 TILAHUN DAWED MUHEYE 50,000.00
00822 TILAHUN KETSELA BEYENE 50,000.00
2-461 TILAHUN KIREBIH KASSA 50,000.00
8-28 TILAHUN YIMER AYELE 50,000.00
WEG/6-035 TIMAJ ABDULKEDIM EMRAN 50,000.00
4-58 TIRSIT BEKELE GEBEYHU 50,000.00
AW 1-140 Tirunesh Kebede Abdch 50,000.00
C-324 TOFIC ABDELLA MOHAMMED 50,000.00
5-10 TOFIIK JEMAL ABADIGA 50,000.00
AW 1-1526 TOFIK HUSSEN MOHAMMED 50,000.00
MK 000004 TOFIK ABDELA MOHAMMED 50,000.00
C-1004 TOFIK ALI 50,000.00
01029 TOFIK ALI MOHAMMED 50,000.00
00968 TOFIK AREBO BESHIR 50,000.00
0000185 TOFIK ESMAEAL NURU 50,000.00
AW 1-707 Tofik Hassen Mohammed 50,000.00
0517 TOFIK HUSSEN MUSA 50,000.00
00219 TOFIK JEMAL AHMED 50,000.00
C-047 TOFIK JEMAL HASSEN 50,000.00
WEG/6-008 TOFIK JEMAL SEMAN 50,000.00
4-389 TOFIK KEDIR KALID 50,000.00
5-16 TOFIK MOHAMMED ISMAEL 50,000.00
0000487 TOFIK MOHAMUD MOHAMMED 50,000.00
5-1449 TOFIK MTKU BKANA 50,000.00
WEG/6-142 TOFIK NASSIR MUSA 50,000.00
OIB/9-087 TOFIK NEGASH IBRAHIM 50,000.00
C-139 TOFIK YIRGA ABDU 50,000.00
0038 TOFIKE SEMAN 50,000.00
2-516 TOMAS DESETA 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1099 TOMAS G/WELED G/MICHEAL 50,000.00
AW 1-1573 TOMAS MILESE G/MEDIHN 50,000.00
C-251 TOWFIK FETU SIMA 50,000.00
AW/1-777 TSEGANESH BIRHANU 50,000.00
AW 1-970 TSEGE MENJIETA NURI 50,000.00
C-369 TSEHAY ALI ENDRIS 50,000.00
01210 TSEHAY JEMBERE GETAHUN 50,000.00
5-486 TSEHAYNESH ASFAW TESSEMA 50,000.00
00030 TSHAY SISAY EYASU 50,000.00
MK 000002 TSHEHY KEMAL MOHAMMED 50,000.00
01019 TSIGE GIRMA AMDEMARIYAM 50,000.00
AD-009 TSIGE MEKONNEN ASRES 50,000.00
00537 TSIYON ABREHAM DESTA 50,000.00
WEG/6-253 TUHA ABDULKADIR HUSSEN 50,000.00
0329 TUREYA SEID HASSEN 50,000.00
5-203 TYBA AHMED HASSEN 50,000.00
5-624 TYBA ALI HUSSEN 50,000.00
00001133 UBAH ABDULKADIR META 50,000.00
AW 1-1061 UMER ENDRIS YIMER 50,000.00
C-1025 UMER HUSSEIN MUHE 50,000.00
OIB-482 UMER IBNULKETAB PLC 50,000.00
AW 1-1305 UMER KIBRET ASRESE 50,000.00
5-146 UMER MOHMMED AHMED 50,000.00
AW 1-73 Umer Seraji Ali 50,000.00
MK000154 UMER ZELEKE AREFEAYINE 50,000.00
AW 1-1655 UREWA SHAFI HASSEN 50,000.00
AW 1-1014 USMAN SEID ADEM 50,000.00
5-517 WABI MUDI MNJI 50,000.00
5-1183 WASIA NUR IBRAHIM 50,000.00
AW 1-458 Wasil Nuri Aman 50,000.00
5-1145 WDNESH BUSHRA OMER 50,000.00
AW 1-324 Wedad Jaleta Berdida 50,000.00
0262 WELELA BEDRU SEID 50,000.00
0145 WELYU SIFU TAHIR 50,000.00
1-0014 WENDESEN REGASA GELETA 50,000.00
4-23 WENDMAGEGN ASEFA ALEBE 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5- 1132 WERKNESH NASER ERGEB 50,000.00
AW 1-48 WESILA ABDO 50,000.00
5-570 WESILA BAHRU AWEL 50,000.00
00553 WESILA MOHAMMED SEID 50,000.00
AW 1-1338 WIDAD ABDULAHI ZIYAD 50,000.00
2-45 WOLIYA KEMAL AHMED 50,000.00
AW 1-561 Wondewossen Yilma Biru 50,000.00
AW 1-1721 WUDINESH MURAD TEYBE 50,000.00
0000208 YAHEYA TEMAM SEID 50,000.00
AW 1-1229 YAHYA JEMAL HASSEN 50,000.00
0000296 YAHYA ABDURAHMAN MEWLUDU 50,000.00
00111 YAHYA AHMED ABDULSEMED 50,000.00
0000824 YAKOB AKEML SANNI 50,000.00
AW 1-403 Yakob Lema Aseba 50,000.00
00969 YAKUB MOHAMMED HAJI 50,000.00
AWA-1765 YARED BOGALE 50,000.00
2-17 YARED NEGEDE WONDAFEREW 50,000.00
AWA-2018 YASIN ABDURAHMAN IBRAHIM 50,000.00
ADD-016 YASIN AHMED 50,000.00
0000827 YASIN AHMED HAGOS 50,000.00
00058 YASIN ALI SULEYMAN 50,000.00
AW/1-762 YASIN BEREDIN 50,000.00
OIB/9-285 YASIN ESMAHIL YASIN 50,000.00
COOP-432 YASIN MOHAMMED 50,000.00
000085 YASIN MOHAMMED ALI 50,000.00
5-1333 YASIN MURAD KIYAR 50,000.00
00666 YASIN OUMER MOHAMMED 50,000.00
AW 1-363 Yasin Shifa Kara 50,000.00
C-758 YASIN YIMAM 50,000.00
0048 YASMIN ABDU 50,000.00
2-231 YASMIN MOHAMMED ABDOSH 50,000.00
0000614 YASMIN MOHAMMEDKIYAR NURH 50,000.00
5-196 YASMIN TAHIR MOHMMED 50,000.00
AW 1-225 Yassin Isse Osman 50,000.00
01075 YAYU ADEM ALI 50,000.00
C-316 YE NUREDIN MESJID MEREDAJA E 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000048 YECHOKA DEMEKASHE CHOQERES 50,000.00
4-421 YEDUFARE TEWELAJOCH L. MAH 50,000.00
0000012 YEMAMU GURUM WAKTOLO 50,000.00
0130 YEMISSRAK CHORA MERDAJA EDI 50,000.00
2-473 YENUS AWOLE ESSA 50,000.00
2-458 YENUS BEDEWI KIDER 50,000.00
C-1026 YENUS FEDILU HASSEN 50,000.00
01236 YENUS TEHA AMAN 50,000.00
5-1453 YESHAK BEDRU YESUF 50,000.00
WEG/6-169 YESHI ARGAW ASSEN 50,000.00
C-402 YESHI MULUGETA LEMA 50,000.00
00595 YESUF ALI OUMER 50,000.00
5-1461 YESUF MOHAMMED AHMED 50,000.00
0000439 YESUF NURU BERHANE 50,000.00
AW 1-467 Yesuf Sutan Adem 50,000.00
AW/1-869 YESUFE AHMED ENDRIS 50,000.00
WEG/6-175 YIBEYIN ABDU YIBEYIN 50,000.00
C-730 YIMAJ HUSSEN IBRAHIM 50,000.00
ABY-468 YIMAM AMEDIE GEBRIE 50,000.00
00769 YIMAM EDRIS YIMER 50,000.00
0000566 YIMAM KETEMA FELEKE 50,000.00
C-723 YIMAME MEKONEN SEID 50,000.00
0000865 YIREGALEM ATINAFU ZEWEDE 50,000.00
C-341 YISAKOR TEDLA TILAHUN 50,000.00
5-1074 YISHAK BEDRU YUSUF 50,000.00
4-263 YISHAKE AWOLE MUKSHIR 50,000.00
4-611 YISHAKE KEDIR BESHER 50,000.00
18 YITAYEW MOHAMMED 50,000.00
5-1352 YOHANES HABTEGORGIS 50,000.00
AW/1-740 YONAS MULAT GELETA 50,000.00
AW/1-782 YONAS MULATE GELET 50,000.00
0000297 YONIS YASIN MUHAMMED 50,000.00
0000481 YORDANOS G/HIWOT G/GIORGIES 50,000.00
00017 YOUHNIS ALEMU GEREMEW 50,000.00
C-319 YUSRA MOHAMMED NEGA 50,000.00
00696 YUSUF ABDULLAHI SUKUR 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000478 YUSUF ESMAEL AHMED 50,000.00
COOP/3-266 YUSUF JEMAL TESHOME 50,000.00
COOP/3-218 YUSUF MOHAMMEDRESHID EBRA 50,000.00
5-484 YUSUF MUHIDIN SEID 50,000.00
5-470 YUSUF MUSEFA HASSEN / LEYILA 50,000.00
5-21 ZAHAHRA AHMED KEMAL 50,000.00
AW 1-910 ZAHARA ABEBE DOSSA 50,000.00
7-19 ZAHERA NUR USMAN 50,000.00
5-842 ZAHRA HASSEN EDRIS 50,000.00
0000093 ZAHRA JEMAL ALI 50,000.00
0000953 ZAHRA MOHAMMED SHRIF 50,000.00
C-287 ZAHRA MURSELA JABIR 50,000.00
00308 ZAKIR AJEMEL YUSUF & ZAYED A 50,000.00
5-432 ZAKIR BAHRU AWEL 50,000.00
0000929 ZAKIR MULUGETA NEJI 50,000.00
2-43 ZEBIBA ALI LEGAS 50,000.00
5-536 ZEBIBA ANBACHEW DAWD 50,000.00
5-424 ZEBIBA BDRU SEID 50,000.00
5-303 ZEBIBA BRHANU HUSSEN 50,000.00
0000286 ZEBIBA ENDRIS MOHAMMED 50,000.00
4-419 ZEBIBA ESHETU AHMED 50,000.00
0242 ZEBIBA HUSEN MOHAMMED 50,000.00
8-27 ZEBIBA HUSSEN YIMER 50,000.00
0000639 ZEBIBA JEMAL BUSER 50,000.00
00535 ZEBIBA JEMAL OUSMAN 50,000.00
2-464 ZEBIBA JEMAL SEMEAN 50,000.00
2-455 ZEBIBA JIEMAL SEMAN 50,000.00
C-297 ZEBIBA MUHAMMED ARKEBO 50,000.00
0000063 ZEBIBA NASER MUSSA 50,000.00
0000011 ZEBIBA NASIR OUMER 50,000.00
5-914 ZEBIBA SABIR AHMED 50,000.00
8-40 ZEBIBA SEID MOHAMMED 50,000.00
3-48 ZEBIBA SEMAN SIRAJE 50,000.00
0000683 ZEBIBA SHEMSU ABDO 50,000.00
MK000153 ZEBIBA SHERIFO YIMAM 50,000.00
AW 1-1256 ZEBIBA WALCHAFO HUSSEN 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-892 ZEBIBA YASSIN ABEGAZ 50,000.00
00062 ZEHABU YIMER TAREKE 50,000.00
3-189 ZEHARA AHMED SEFAW 50,000.00
0283 ZEHARA AKMEL SHIFA 50,000.00
5-1358 ZEHARA AREGAW / MEKANESELM 50,000.00
A-130 ZEHARA BAHERU KASA 50,000.00
01124 ZEHARA HASSEN DENEBO 50,000.00
00906 ZEHARA JUHAR OUMER 50,000.00
3-31 ZEHARA MMOHAMUD HASSEN 50,000.00
AW 1-452 Zeinu Mohammed Sherka 50,000.00
2-141 ZEKARIAS KELIL MEKASS 50,000.00
0000276 ZEKARIYA ABDI CHALI 50,000.00
WEG/6-078 ZEKERIYA AHAMED AWEL 50,000.00
4-479 ZEKERIYA KEMAL AHMED 50,000.00
0257 ZEKERYA ABDULEKEYUM IBERAH 50,000.00
C-703 ZEKI MOHAMMED YESUF 50,000.00
AW 1-1105 ZEKIREYA MOHAMMED ABDI 50,000.00
00634 ZEKO IBRO KASIM 50,000.00
0000241 ZELIKA ABDULFETAH MOHAMMED 50,000.00
ABA-032 ZEMZEM ALI MOHAMMED 50,000.00
00485 ZEMZEM EBRAHIM HASSEN 50,000.00
01164 ZEMZEM MOHAMMED IBRAHIM 50,000.00
00000027 ZEMZEM MOHAMMED YASIN 50,000.00
WEG/6-045 ZEMZEM MUDESIR SEID 50,000.00
0000309 ZEMZEM MUSSA ALI 50,000.00
5-1361 ZEMZEM YESUF DUBAD 50,000.00
5-523 ZENBECH KBRET IBRAHIM 50,000.00
0168 ZENEBA BUSER SALI 50,000.00
0000893 zenit abdu mulege 50,000.00
4-523 ZENIT ENDRIS HASSEN 50,000.00
C-1017 ZERIHUN MOHAMMED YASIN 50,000.00
0000405 ZEWDE KEBEDE TESSEMA 50,000.00
020 ZEWDITW ASSEFA ALI 50,000.00
AW 1-1294 ZEWUDITU ABDULAHI 50,000.00
2-245 ZEYENE ASEFA UMER 50,000.00
9-400 ZEYINU AKMEL 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


A-136 ZEYINU BEDIRU SHEBETO 50,000.00
9-024 ZEYITUNA KITATA EDOSA 50,000.00
00926 ZEYNEB ABDELLA HASSEN 50,000.00
5-593 ZEYNEB ABDURHMAN MOHMMED 50,000.00
C-526 ZEYNEB AHMED ABDU 50,000.00
00955 ZEYNEB ALI BELAY 50,000.00
WEG/6-108 ZEYNEB MUSTEFA HASSEN 50,000.00
9 ZEYNEB SEID ABDELLA 50,000.00
5-394 ZEYNEBA AHMED ESMAILA 50,000.00
8-7 ZEYNEBA AHMED HUSSEN 50,000.00
0000430 ZEYNEBA AHMED MOHAMMED 50,000.00
0000337 ZEYNEBA EMAM MOHAMMED 50,000.00
AW/1-646 ZEYNEBA IBRAHIM AHMED 50,000.00
0000041 ZEYNEBA MOHAMMED HUSSEN 50,000.00
C-677 ZEYNEBA MOHAMMED WEBER 50,000.00
0000064 ZEYNEBA UMER ADEM 50,000.00
00001086 ZEYNIYA IBRAHIM ABRARE 50,000.00
OIB/9-290 ZEYNU ABDURAHMAN AHMED 50,000.00
OIB-386 ZEYNU ABDUREMAN 50,000.00
4-69 ZEYNU AHMED OUMER 50,000.00
00837 ZEYNU ALEYU SEID 50,000.00
A-53 ZEYNU HUSSEN AHMED 50,000.00
4-293 ZEYNU MIFTAH NASSER 50,000.00
00959 ZEYNU MOHAMMED DAWED 50,000.00
01063 ZEYTUNA AHMED BESHIR 50,000.00
MK 000054 ZEYTUNA MIFTAH HAJI MOAMMED 50,000.00
C-040 ZEYTUNA RESHID HASSEN 50,000.00
5-786 ZHRA ASHREKA BRHAN 50,000.00
0000552 ZIBER JUHAR NURU 50,000.00
2-191 ZINET AYALE HUSSEN 50,000.00
C-1021 ZINET EDRIS WAYE 50,000.00
7-14 ZINET MOHAMMED ABDOSH 50,000.00
AW 1-552 Zinet Nuru Mohammed 50,000.00
OIB/9-158 ZINET SEID 50,000.00
ABY/2-170 ZINET SEID ALI 50,000.00
ABY-423 ZINET SEID YIMER 50,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00551 ZINET YESUF TAMENE 50,000.00
00474 ZUBEDA KEDIR HASSEN 50,000.00
COOP-449 ZUBEDA MOHAMMED 50,000.00
C-169 ZUBER ABDU AHMED 50,000.00
C-738 ZUBER HASSEN ABDULAHI 50,000.00
3-427 ZUBEYDA MOHAMMED SERBELA 50,000.00
C-729 ZUBEYDA YESUF ABDUREHMAN 50,000.00
ABY-418 ZUILFA UMER ALI 50,000.00
COOP/3-215 ZULFA AWOL 50,000.00
0000401 ZULFA DEGU REDI 50,000.00
C-285 ZULFA MURSELA JABIR 50,000.00
0000981 ZULFA RESHAD HAMZA 50,000.00
C-126 ZULKIFEL ABDU YESUF 50,000.00
5-1602 ZUMERA SHERIF UKASHA 50,000.00
5-1598 ZUMEYRA SHERIF UKASHA 50,000.00
9-382 ZURIRYASH SEMSU NESRIRO 50,000.00
MK 000086 AHMED MOHAMMED IBRAHIM 48,500.00
MK 000088 FUAD AHMED MOHAMMED 48,500.00
MK 000085 MURAD AHMED MOHAMMED 48,500.00
C-506 SARA AHMED MUHEYE 48,000.00
00520 AMBASADER MEHAMUD DERIR 45,000.00
AW/1-629 DEBELA HUNDAE 45,000.00
5-1608 ROMAN BEDEWI 45,000.00
AWA-1752 SABIRA ABDELLA AMIIDO 45,000.00
MK 000191 YILMA BERTA BERKA 45,000.00
3-104 LUAI SIRAJ 43,000.00
0291 KEDIR SURUR ABDELKADER 42,000.00
AW 1-1542 YUSRA ABDU HUSSEN 42,000.00
AW 1-1543 YUSUF ABDU HUSSEN 42,000.00
8-75 ABDU TUHA MOHAMMED 40,000.00
AW 1-1264 ABDULWASIE YUSUF ALI 40,000.00
WEG/6-192 AHMED KHALID HUSSEN 40,000.00
ABY-443 AKALE TIBEBU 40,000.00
00762 ALI GEBEYEHU AWELU 40,000.00
2-520 ANEWAR AHIMED 40,000.00
AW 1-1454 FIKADU ASHENAFI DEYASSA 40,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0422 FOZIYA MOGA 40,000.00
5-344 HUSSEN ENDRIS GEBEHU 40,000.00
0000455 KEDIR OMER MOHAMMED 40,000.00
0000219 MEYMUNA HASSEN INDRIS 40,000.00
0000784 MOHAMED LEGESE BERNTO 40,000.00
00755 MULUMEBET ALEMU GURMU 40,000.00
AW 1-64 SEIDA ABDULKADIR FELEKE 40,000.00
00000175 SEMIRA REGASA SEID 40,000.00
AW 1-400 Solomon Melaku Yimam 40,000.00
2-522 TOFIK AHIMED 40,000.00
AW 1-100 Tsion Michael Assefa 40,000.00
00244 ZEMZEM SHIKUR MOHAMMED 40,000.00
COOP/3-209 ZENEBE DEMISIE TESFAYE 40,000.00
MK 000182 MOHAMMED JIZA NIGA 38,500.00
C-836 BELAYNEHE BELETE 38,000.00
3-404 NEBIYAT EZEDIN ALI 38,000.00
00001156 ADIL ABEBE ZEWDU 37,500.00
0000964 HALA ABEBE ZEWDU 37,500.00
4-91 KEMALE SEID MISHEKIR 37,500.00
00752 LIMI MOHAMMED SHASE 37,500.00
0000976 SAHAR ABEBE ZEWDU 37,500.00
5-327 TGA TGABU MEKONN 37,500.00
5-796 YIMAM SEID KEMAL 37,500.00
5-822 YUSUF SEID KEMAL 37,500.00
5-1510 ZEYTUNA AHMED MOHMMED 37,500.00
00000011 AHMEDEL BEDWI AWOL 37,000.00
5-209 ABAS JEMAL MOHMMED 35,000.00
AWA-1984 ABDU MEKONNEN & AHMED SEID 35,000.00
0000131 ABDU TEMAM AHMED 35,000.00
AWA-1772 AEDUGNA ABDISA 35,000.00
AW 1-1266 ANWAR ABERA 35,000.00
0323 EKERAM YASIN NURI 35,000.00
00141 FASIL ADUGA JIBRIL 35,000.00
00659 FETIYA KEBEDE HUSSEN 35,000.00
C-038 HAMEZA HEYREDIN MUSELAFA 35,000.00
AW 1-1565 MIHERETAB LEMA ENDALAYU 35,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-9 MULUGETA G/MARYAM TIRUNEHE 35,000.00
C-150 NEIMA YESUF SULYEMAN 35,000.00
0000017 OUMER HASEN MOHAMMED 35,000.00
5-1168 RAHMETO LALU ESMAILE 35,000.00
00643 SHELEMUT SIRAJ SAHAFI 35,000.00
AW 1-219 Tadesse Tikuneh Siman 35,000.00
5-100 TSFAYA ANENE KOTYA 35,000.00
5-760 FEDLU HASSEN HUSEYN 33,000.00
C-276 MUNA MOHAMMED YAHYA 33,000.00
00001070 DR LINA MOHAMMED AHMED 32,000.00
D-34 KEWSER ZUBER MOHAMMED 31,800.00
5-1516 KALID MOHMMED OUMER 31,000.00
3-84 ZIYADA ABDELLA BERADA 31,000.00
4-223 LIYA DEJENI ALETAYU 30,600.00
4-229 RAHIEL DEJENE ALTAYE 30,600.00
COOP-445 ABADIR ABDULAZIZ 30,000.00
4-27 ABASE KEDIR OUMER 30,000.00
01248 ABATE TESFAYE DENBEL 30,000.00
ABY-485 ABDELLA SEID ALI 30,000.00
C-549 ABDI JEMAL DEFO 30,000.00
AWA-1808 ABDI REDWAN 30,000.00
AW 1-60 ABDREHIM MOHAMMED SHEREFA 30,000.00
AWA-1791 ABDULEMID YUSUF ADEM 30,000.00
01065 ABDULETIF KEDIR EDRIS 30,000.00
WEG/6-268 ABDULFETAH MOHAMMED YESUF 30,000.00
LI-093 ABDULKERIM TEKA 30,000.00
AW 1-1358 ABDULSEMED YESUF AHMED 30,000.00
0000084 ABDUREZAK SHIFA MOSSA 30,000.00
5-412 ADEM ABUBEKER MOHMMED 30,000.00
OIB-502 AHMED YASIN 30,000.00
00379 AKREM MOHAMMED ABDULWEHA 30,000.00
COOP-435 AMAKELEW GETINET 30,000.00
5-645 ANWAR MOHAMMED DAWOOD 30,000.00
3-313 BEKALA AHMED ABDULAHI 30,000.00
AW 1-43 BELAYNESH GEBER MEDIHIN 30,000.00
ABY-487 ENDRIS SEID ALI 30,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


A-171 FATUMA NURI MOHAMMED 30,000.00
C-722 GULUMA BIRHANU GAROMESA 30,000.00
OIB/9-263 HAJIRA SEID MUHAMMED 30,000.00
COOP-461 HANIF OUMER KEDIR 30,000.00
00933 HAYAT MOHAMMED ALI 30,000.00
1-1128 HUSSEN SEYID DEKO 30,000.00
4-104 JAFER AHMED & MINEN RED. & A 30,000.00
00592 JEWAHIR HISABO EBRAHIM 30,000.00
00001071 KEDIJA SEID AHMED 30,000.00
OIB/9-107 KEDIR RAHMETO 30,000.00
AW 1-1297 KEMER NEGESSO 30,000.00
WEG/6-128 LEYLA SULTAN SALO 30,000.00
00001049 MAREGU BESHIR KERBAGA 30,000.00
0469 MEHIBUB TEMAM HALIL/YASIN MU 30,000.00
AW 1-521 MEKI ABDELLA AHMED 30,000.00
AW 1-719 Mohammed Kedir Redi 30,000.00
4-133 MULEKA SELMAN WABELA 30,000.00
00270 MULU AYTA MOHAMMED 30,000.00
MK 000100 MURAD IBRAHIM HASSEN 30,000.00
C-985 MUZEFER AHMED 30,000.00
0000798 NEIMA SEID ZEGEYE 30,000.00
00877 RABIYAT SEID ISA 30,000.00
AW 1-555 Rima Ali Mohammed 30,000.00
WEG/6-156 SALIH ABDULKERIM FASIL 30,000.00
00000148 SEADA HASSEN ENDRIE 30,000.00
00351 SEID MOHAMMED 30,000.00
5-1441 SEID YEBRIE ERIKU 30,000.00
AW 1-1480 SEIFE ABEBE YIRGA 30,000.00
WEG/6-114 SEMIRA JEMAL,ANSHA HUSEN &TO 30,000.00
00593 SEMIRA WEHAB MOHAMMED 30,000.00
4-153 SHEMLES HABTEMARIAM YESHITI 30,000.00
5-1083 SHEMSEDIN EDRIS HAMID 30,000.00
9-378 SHEREFEDIN ABUBEKER ABDISK 30,000.00
AW 1-1215 SHERIF AHMED SIRAJ 30,000.00
9-409 TELILA YOEL YIGEZU 30,000.00
0000094 TOFIK JEMAL ALI 30,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-365 UMER FITO NURE 30,000.00
AWA-1945 WALIAT NEGASH BEDANE 30,000.00
AWA-1764 WERKU GEBRE 30,000.00
2-186 YAHI HUSSEN AZEMERAW 30,000.00
ABY-440 YASIN ABDI ADEM 30,000.00
5-305 ZEKI HASSEN ABDURHMAN 30,000.00
OIB-487 ZEMEZEM NURU 30,000.00
9-392 ZEMZAM NURU MEHDI 30,000.00
0027 ZIYADE KEMAL 30,000.00
5-1392 NEDIM ABDUSEMED IBRAHIM 29,481.90
OIB-396 ARARSO TOLA 29,000.00
C-980 NUHA AMIR 29,000.00
C-725 MINISHA AWOKE HABTEMARIAM 28,500.00
C-865 HUSSEN NUR IBARAHIM 28,392.30
AW 1-1258 DR JEILAN KEDIR GEMEDA 28,000.00
C-267 FATUMA ABDULHAY AMINU 28,000.00
4-21 JIBREL JEMAL KELIFA 28,000.00
4-466 MEHDIYA DEWE HASSIN 28,000.00
5-7 MEKI ALEWEI ABDELLA 28,000.00
MK 000124 NESREDIN AHMED SEID 28,000.00
4-477 RUKIYA NURI MUDESRE 28,000.00
5-909 MEHBUBA MUDESIR HUSSEN 27,000.00
5-45 SALOT TEKI HASSEN 27,000.00
2-61 WERKYE BEYAN ALEMU 27,000.00
3-355 YESUFE MOHAMMED KAWO 27,000.00
00001053 ZEKIYA TAYER NURI 27,000.00
0000298 MUNIR KEMAL BUSER 26,600.00
6-21 ABDUSHIKUR CHANE ALI 26,500.00
4-403 ADENANE BAHIRU ASEFAW 26,500.00
WEG/6-196 AMIR SEID ENDRIS 26,500.00
4-26 ANTENEH SHUME MEKURIA 26,500.00
5-258 AWEL MOHMMED BRHAN 26,500.00
WEG/6-111 BEDRIYA JEMAL UMER 26,500.00
01112 ELIYAS MOHAMMED ALI 26,500.00
0000995 ENDIRIS MOHAMMED SHEREFA 26,500.00
C-240 FATUMA RESHID HUSSEN 26,500.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00123 HAYAT HASSEN IBARHIM 26,500.00
4-464 HAYIDER BERIHANU NURI 26,500.00
0112 JEMAL DENKU 26,500.00
C-461 KEDIR AMAN 26,500.00
00987 KEDJA TABOR JILO 26,500.00
C-147 KELIFA SULEMAN 26,500.00
5-419 KEYRU ALI SEMAN 26,500.00
4-140 MEHAMMED SHEMSE JEMALE 26,500.00
00638 MESOUD HAMZA MERUF 26,500.00
5-356 MHAMMED MUHABA ZENU 26,500.00
AW 1-211 Million Muhamud Taha 26,500.00
9-224 MOHAMMED ABDULKERIM 26,500.00
5-1586 MOHAMMED AMIN MULUGETA 26,500.00
2-60 MOHAMMED JEMAL BEYAN 26,500.00
5-1521 MUHMMED MULUGATA ALEN 26,500.00
0000978 NESREDIN GEZAW HASSAN 26,500.00
3-143 REYAN NURAHMED ABERAR 26,500.00
00124 SELAHADIN IBRHIM HAGOS 26,500.00
AW 1-554 Semira Mohammed Yasin 26,500.00
0155 TAHIRE GEBEYEU ADEM 26,500.00
4-118 TESNIM OUMER MUSTEFA 26,500.00
4-378 WERKENESH SEID ABDELA 26,500.00
COOP/3-217 ADEN JILO BORU 26,000.00
4-543 ABDI JEMALE BEREKA 25,750.00
0000551 ABDULHAMID JEMAL ASSEFA 25,750.00
4-565 ANEWARE ABATE AWOLE 25,750.00
C-435 FERIHA FEREJA HASSEN 25,750.00
4-762 FEYSEL ABDO JEMALE ..... 25,750.00
4-146 FUAD MUSEMA SHIFA 25,750.00
4-147 HAYATE SEID HASSEN 25,750.00
4-599 JEMALE ZUREGA SHEFAW 25,750.00
4-197 MESFINE GEBREA HBETEWELD 25,750.00
C-991 MOAMMEDNUR HASEN 25,750.00
4-470 MOHAMMED SEID TAHIR & AHMED 25,750.00
C-755 MOHAMMED SIRAJE BEREHA 25,750.00
4-180 NURHUSSEN MEHAMMED SIRAJE 25,750.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-521 SELHADIN HUSSIEN AMERGA 25,750.00
3-426 WEREDA MOHAMMED ABDELA 25,750.00
C-483 ZEHARA MEHAMMED IBERI 25,750.00
4-736 EIMAN MUHAMMED AHMED 25,250.00
00590 JEMIL MIFTAHE TEKI 25,250.00
5-386 A/AZIZ KEDIR SHAKA 25,000.00
5-322 A/FETAH OUSMAN HESSEN 25,000.00
5-531 A/GEFAR MOHMMED SIGO 25,000.00
5-393 A/HADI JEMAL MUKTAR 25,000.00
5-763 A/RZAK KEDIR JEMAL 25,000.00
D-11 A/SEMED YUSUF & A/REZAK RED 25,000.00
5- 473 A/WASI MOHMMED ABUBEKER 25,000.00
C-820 ABABI FELEKE KASAW 25,000.00
5-1564 ABABU SEID KEMAL 25,000.00
00000177 ABADIR SEMAN KHELIL 25,000.00
OIB/9-202 ABAS ABDULFETA 25,000.00
C-819 ABAS ABHMED 25,000.00
AW 1-80 Abas Ahmed Oumer 25,000.00
5- 362 ABAS BSRAGA ANTANA 25,000.00
9-375 ABAS JEMAL SEMAN 25,000.00
A-140 ABAS KEDIR AHMED 25,000.00
ABY-429 ABAS KUMEL DERSHA 25,000.00
WEG/6-037 ABAS SURUR OUMER 25,000.00
9-260 ABAS TEFERI BERHE 25,000.00
5-766 ABASE GUDU CHERAGA 25,000.00
0000051 ABAYENESH KEBEBEW ABEJE 25,000.00
4-257 ABBDULFETH SHEMSU FUGA 25,000.00
6-46 ABDELA ABDULKADIR ALI 25,000.00
AW 1-1599 ABDELA ABSENO ROBI 25,000.00
0238 ABDELA AHMED MOHAMMED 25,000.00
0366 ABDELA ANEWAR & HANIN ANEW 25,000.00
5-504 ABDELA DGEGU BABI 25,000.00
3-71 ABDELA MAHMUD HASSEN 25,000.00
4-747 ABDELA MEHAMMED HASSEN 25,000.00
5-1302 ABDELA MUSA AHMED 25,000.00
6-35 ABDELA MUSSA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-276 ABDELA NASSER AHMED 25,000.00
0400 ABDELA NURU AHIMED 25,000.00
4-152 ABDELA OUSMAN MUZEYINE 25,000.00
4-518 ABDELA SULEMAN AND FATUMA 25,000.00
OIB/9-324 ABDELAH ALI JEMAL 25,000.00
4-334 ABDELEKADIR DINO TEYIB 25,000.00
AW 1-383 Abdella Hussen Abdulshakur 25,000.00
C-818 ABDELLA SEID YIMER 25,000.00
0000132 ABDELLA ABEBE GOBEZE 25,000.00
00698 ABDELLA ADEM ABDELLA 25,000.00
AW 1-1492 ABDELLA BEDAWI ISSA 25,000.00
OIB-387 ABDELLA FEDLU 25,000.00
AW 1-115 Abdella Hussen Abdella 25,000.00
00965 ABDELLA HUSSEN HASSEN 25,000.00
C-332 ABDELLA HUSSEN MOHAMMED 25,000.00
1-023 ABDELLA MOHAMMED ALESA 25,000.00
MK 000188 ABDELLA MOHAMMED AWOI 25,000.00
0293 ABDELLA MOHAMMED KASSIM 25,000.00
AW 1-208 Abdella Temam Kedir 25,000.00
AW 1-1108 ABDELLA UMER ARAGAW 25,000.00
5-898 ABDELLA YEMER ARGAW& LUBAB 25,000.00
AW/1-858 ABDELLA ZELEKE BERGA 25,000.00
9-262 ABDELWEHAB ABDUSEMED 25,000.00
4-602 ABDELWEHAB NUREDIN ABDUSE 25,000.00
AW 1-1549 ABDI LILEBO ABEYE 25,000.00
3-423 ABDI ABRAHIM 25,000.00
WEG-305 ABDI ABRAHIM AHMED 25,000.00
5-1077 ABDI ABUBEKER AHMED 25,000.00
5-185 ABDI AMDELA SMAN 25,000.00
AW 1-1702 ABDI BESHER NEGASH 25,000.00
5-349 ABDI DITAMO KMAL 25,000.00
A-38 ABDI DULA NAMAGA 25,000.00
3-128 ABDI GELETO HARO 25,000.00
00001117 ABDI HUSSEN BEREDA 25,000.00
C-023 ABDI HUSSEN MEYDANE 25,000.00
MK 000073 ABDI JEMAL MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


Aw 1-108 Abdi Jemal Seraj 25,000.00
00229 ABDI JIBRIL ALI 25,000.00
0000302 ABDI KEMAL BUSHRA 25,000.00
4-348 ABDI KIYAR MEHAMMED 25,000.00
AW 1-1213 ABDI MIHED SABIRE 25,000.00
MK000126 ABDI MOHAMED ABDI 25,000.00
4-472 ABDI MOHAMMED SURA 25,000.00
A-14 ABDI NASIR SHEHEBO 25,000.00
00798 ABDI OUMER HUSSEN 25,000.00
4-329 ABDI SEID ABDU 25,000.00
00783 ABDI YASIN MOHAMMED 25,000.00
WEG/6-260 ABDI YESUF ABDURAHMAN 25,000.00
9-231 ABDI YIMER 25,000.00
C-177 ABDIFETAH MHAMMED USMAN 25,000.00
C-456 ABDIHAKIN ADEN OUMER 25,000.00
C-356 ABDIKANI MUSE JAMA 25,000.00
AW/1-844 ABDIKEDIR 25,000.00
LI-005 ABDILMEJID MUDESIR REGASA 25,000.00
4-486 ABDILSHIKUR JEMAL MUSEREBA 25,000.00
C-028 ABDINASSER MOHMMED MOHAM 25,000.00
AW 1-1671 ABDISA KUMSA 25,000.00
C-187 ABDLAZIZADEN YUSUF 25,000.00
C-825 ABDLHAFIZ SULTAN 25,000.00
5-700 ABDLKERIM JIBRIL MOHAMMED 25,000.00
Aw 1-385 Abdo Kedir Kelifa 25,000.00
AW 1-727 ABDO MITIKU DITAMO 25,000.00
0457 ABDO MOHAMED RESHID 25,000.00
4-446 ABDO NURI LALAE 25,000.00
0000024 ABDO SHERIF HABIBO 25,000.00
AW 1-522 Abdo Umer Shafi 25,000.00
0000904 ABDO YASIN HUSSEN 25,000.00
1-0032 ABDOLFETA MUZEMIL AREBU 25,000.00
00001125 ABDOLFETA SIRAJ MOHAMMED 25,000.00
00001148 ABDOLLAHI MEHAMED ADEM 25,000.00
00001106 ABDOLRESHAD SEHMSU SALADIN 25,000.00
01352 ABDOLWDDUD JEMIL DEDER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


7-0016 ABDOLWEKEL GIRAGIN SHI 25,000.00
1-0002 ABDORAZAK MOHAMMMED 25,000.00
4-579 ABDOSH SANI SEID 25,000.00
00001119 ABDOULMELIK ABDELA OSSIMAN 25,000.00
00001032 ABDOULSEMED MUHIDIN 25,000.00
OIB/9-181 ABDREHIM HUSEN 25,000.00
00647 ABDREHMAN MUHAMMED SEID 25,000.00
C-220 ABDRESHID AHMED EBRAHIM 25,000.00
MK 000250 ABDU AHMED HELIL 25,000.00
01070 ABDU AHMED REGASA 25,000.00
0000406 ABDU AHMED YIMER 25,000.00
01368 ABDU ALI HOSSIN 25,000.00
00101 ABDU AWEL OUMER 25,000.00
9-233 ABDU AWOL 25,000.00
MK 000135 ABDU EBRAHIM YIMER 25,000.00
C-832 ABDU HASSEN EBRAHIM 25,000.00
6-4 ABDU HUSEN MOHAMMED 25,000.00
AW 1-481 Abdu Hussen Mohammed 25,000.00
00000212 ABDU HUSSEN IMAME 25,000.00
C-428 ABDU IBRAHIM ALI 25,000.00
9-241 ABDU MEKONNEN 25,000.00
0000912 ABDU MEKONNEN YESUF 25,000.00
0104 ABDU MOHAMMED 25,000.00
5-1315 ABDU MOHAMMED 25,000.00
OIB-505 ABDU MOHAMMED 25,000.00
6-49 ABDU MOHAMMED IBRE 25,000.00
AW/1-748 ABDU MOHAMMED OUMER 25,000.00
AWA-2057 ABDU MOHAMMED YAHIYA 25,000.00
ABY-441 ABDU MOHHAMED 25,000.00
1-021 ABDU OUMER AWED 25,000.00
00529 ABDU REDI SIRAJ 25,000.00
9-003 ABDU SEID ALI 25,000.00
C-568 ABDU SEID ALI 25,000.00
8-30 ABDU SEID EBRAHIM 25,000.00
00040 ABDU SEID ESMAEL 25,000.00
0000447 ABDU SEID YIMER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-165 ABDU SEKURE YASIN 25,000.00
6-25 ABDU SUBHAT 25,000.00
5-1500 ABDU SULTAN KASIM 25,000.00
5-52 ABDU TEMAME SEMAN 25,000.00
4-649 ABDU URGA BADULA 25,000.00
C-822 ABDU YESUF MOHAMMED 25,000.00
AW 1-1633 ABDU YIMER MOHAMED 25,000.00
0178 ABDUDIN SABIR SHAFI 25,000.00
1-0105 ABDUILMILIK KIDER ZIRA 25,000.00
1-1164 ABDUILSELAM BADU BERETA 25,000.00
2-509 ABDUIRAZEAK GIRRER UIMER 25,000.00
1-012 ABDUJEBAR AHMED SALAH 25,000.00
COOP-442 ABDUKERIM DELIL JEMAL 25,000.00
AW 1-934 ABDUKERIM SHERIF BESHIR 25,000.00
53 ABDUKIRIM LODEN MOHAMED 25,000.00
5-487 ABDUKU KLIL SULAYMAN 25,000.00
5-365 ABDUL JELUL MUHMMED AHMED 25,000.00
8-61 ABDUL KRIME MOHAMMED 25,000.00
5- 511 ABDUL MENAN JEMAL KADI 25,000.00
0299 ABDULAHI ABDELLA MOHAMMED 25,000.00
01277 ABDULAHI ABDURAHIM YOSEF 25,000.00
DERE7-47 ABDULAHI ENDERIS ROBELA 25,000.00
4-576 ABDULAHI HAJI NEGEWA 25,000.00
AW 1-389 Abdulahkim Radwan Sani 25,000.00
AWA-1783 ABDULAMIN ABDELLA 25,000.00
0000613 ABDULAZIZ ABDELLA YIRGA 25,000.00
9-397 ABDULAZIZ ABDUSEMED 25,000.00
1-0095 ABDULAZIZ AMAN HASSEN 25,000.00
AW 1-390 Abdulaziz Aragie Kassa 25,000.00
5-538 ABDULAZIZ BADJO BHGO 25,000.00
OIB/9-091 ABDULAZIZ BESHER 25,000.00
AW 1-1686 ABDULAZIZ HUSSEN DEKEBO 25,000.00
00000083 ABDULAZIZ HUSSEN SEID 25,000.00
AW 1-1191 ABDULAZIZ IBRAHIM HALID 25,000.00
0028 ABDULAZIZ JUHAR 25,000.00
AW 1-562 Abdulaziz Kemal Ahmed 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-91 Abdulaziz Kore Abdi 25,000.00
AW 1-375 Abdulaziz Kumal Mohammed 25,000.00
OIB/9-260 ABDULAZIZ MEHAMMED NURHUS 25,000.00
5-15 ABDULAZIZ SHIKUR MOHAMMED 25,000.00
3-57 ABDULAZIZ TEMAM AHMED 25,000.00
A-98 ABDULAZIZE ABRAR SHIFA 25,000.00
0000918 ABDULAZIZE ALI MOHAMMED 25,000.00
C-827 ABDULAZIZE KEMAL 25,000.00
3-220 ABDULBAR DINU TEKESA 25,000.00
OIB/9-341 ABDULBAR KEDIR 25,000.00
0000269 ABDULBARI BEDRU ABDO 25,000.00
9-428 ABDULBASIT AHMED MOHAMMED 25,000.00
0000867 ABDULBASITHASSEN HUSSEN 25,000.00
4-352 ABDULEMENANE MEKA ALI 25,000.00
00787 ABDULETIF MUSTEFA MOHAMMED 25,000.00
AW 1-981 ABDULFATA SULTAN HASSEN 25,000.00
AW 1-1199 ABDULFETA DETTE 25,000.00
0000413 ABDULFETA AREB BEYAN 25,000.00
COOP/3-251 ABDULFETA AWOL KALILA 25,000.00
OIB/9-098 ABDULFETA BILAL 25,000.00
5-1596 ABDULFETA HADIREDI 25,000.00
0434 ABDULFETA HASEN OMER 25,000.00
OIB/9-162 ABDULFETA MUDESIR 25,000.00
00001035 ABDULFETA NASI AWOL 25,000.00
COOP/3-212 ABDULFETA NASIR 25,000.00
4-541 ABDULFETA NESRU KEDIR 25,000.00
MK 000028 ABDULFETA SEMAN UMER 25,000.00
C-268 ABDULFETA SHAFI KEDIR 25,000.00
LI-004 ABDULFETA SHEMSU MERGA 25,000.00
AW 1-1308 ABDULFETAH KEMAL HUSSEN 25,000.00
WEG/6-135 ABDULFETAH BEDRU BAMI 25,000.00
4-671 ABDULFETAH MEHAMMED ALI 25,000.00
4-87 ABDULFETAH MEHDI OUMER 25,000.00
WEG/6-238 ABDULFETAH MOHAMMED OMER 25,000.00
00020 ABDULFETAH MURESIA JABIR 25,000.00
MK 000227 ABDULFETAH MUSTEFA ABESHER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-572 ABDULFETAH NUREA ABERARE 25,000.00
5-37 ABDULFETAHE DINO AHMED 25,000.00
C-593 ABDULFETAHE NEJIB FARIS 25,000.00
AWA-2025 ABDULGENIY KEDIR MUKTAR 25,000.00
AW 1-696 Abdulhadi Abdo 25,000.00
0000486 ABDULHADI DELSEBO AHMED 25,000.00
WEG/6-097 ABDULHADI MOHAMMED SIGO 25,000.00
0176 ABDULHADI NASERO NURI 25,000.00
WEG/6-155 ABDULHADI NESRO SHAFI 25,000.00
00534 ABDULHADI RESHID EDRIS 25,000.00
AW 1-407 Abdulhafiz Shikur Mohammed 25,000.00
0151 ABDULHAFIZ HUSENE JEMALE 25,000.00
0000657 ABDULHAFIZ HUSSEN HASSEN 25,000.00
AW 1-937 ABDULHAFIZ NEMUUS YASSIN 25,000.00
0000243 ABDULHAKIM AHMED SHEKURE 25,000.00
WEG-347 ABDULHAKIM ALIHAYDER YESUF 25,000.00
C-831 ABDULHAKIM BARSEBO SHAFI 25,000.00
OIB/9-297 ABDULHAKIM HAJI HAMID 25,000.00
A-180 ABDULHAKIM IBRAHIM SHEHABU 25,000.00
4-592 ABDULHAKIM KEDIR SHAFI 25,000.00
00670 ABDULHAKIM MOHAMMED SALAH 25,000.00
C-142 ABDULHAKIM NESRO MOHAMMED 25,000.00
AW 1-585 Abdulhakim Salih Shafi 25,000.00
0202 ABDULHAMID HUSSAN EMAMU 25,000.00
OIB/9-347 ABDULHAMID KEDIR HAJI 25,000.00
00000088 ABDULHAMID MEKI SHAMIL 25,000.00
00781 ABDULHAMID MUZEHER KEMAL 25,000.00
5-1040 ABDULHAMID NURHUSSEN 25,000.00
5-164 ABDULHAMID NURI OUSMAN 25,000.00
5-599 ABDULHAMID YASIN SHIFA 25,000.00
0282 ABDULHANI NUREDIN NASER 25,000.00
C-547 ABDULHAYI ADEM GUADIE 25,000.00
5-239 ABDULHI AHMED MOHMMED 25,000.00
58 ABDULIWEDUD LIDON MOHAMED 25,000.00
DERE7-35 ABDULIWEDUED AREBO SHUM 25,000.00
AW 1-544 Abduljalil Abdullkaf Mussa 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1176 ABDULJEBAR BAKER AHMED 25,000.00
0000056 ABDULJEBAR DERIBA MAME 25,000.00
AW 1-1205 ABDULJELIL ENDIRIS HASSEN 25,000.00
00000183 ABDULJELIL MOHAMMED DEBELE 25,000.00
4-767 ABDULJELIL MURIDU....... 25,000.00
9-230 ABDULJELIL NESRDIN 25,000.00
4-573 ABDULJELIL NUREA ABERARE 25,000.00
0000544 ABDULJELIL NURJEBA MAHMUD 25,000.00
2-019 ABDULJELIL RESHID MOHAMMED 25,000.00
OIB/9-150 ABDULJELIL SA NI 25,000.00
0000465 ABDULJELIL SHIKURE AWEL 25,000.00
A-36 ABDULJEWAD BEDIRU MOHAMME 25,000.00
C-463 ABDULJEWAD MEHAMMED JEMAL 25,000.00
3-231 ABDULJIBAR HAMID OGETO 25,000.00
2-182 ABDULKADER HAMID SHEFA 25,000.00
01272 ABDULKADER MUHAMED SALO 25,000.00
AW 1-1479 ABDULKADIR AHMED AWOL 25,000.00
MK 000029 ABDULKADIR AHMED GETU 25,000.00
A-105 ABDULKADIR AHMED MOHAMMED 25,000.00
C-794 ABDULKADIR AHMED TOYB 25,000.00
0000235 ABDULKADIR AI & ZEYNEBA MOH 25,000.00
LI-015 ABDULKADIR AKMEL SHIKUR 25,000.00
0000102 ABDULKADIR ALI MOHAMMED 25,000.00
ABY-490 ABDULKADIR AMAN FERJA 25,000.00
00298 ABDULKADIR FEREJA HASSEN 25,000.00
5-123-1 ABDULKADIR HASSEN KEMAL 25,000.00
AWA-1841 ABDULKADIR HASSEN OMER 25,000.00
00146 ABDULKADIR HUSSEN MOHAMME 25,000.00
C-320 ABDULKADIR JEMAL HUSSEN 25,000.00
C-312 ABDULKADIR MAMO EBRAHIM 25,000.00
5-1411 ABDULKADIR MOHAMMED HAMME 25,000.00
01082 ABDULKADIR MOHAMMED HUSSE 25,000.00
00086 ABDULKADIR MOHAMMED SEID 25,000.00
OIB/9-212 ABDULKADIR MOSA 25,000.00
00435 ABDULKADIR SIRAJ JUHAR 25,000.00
A-76 ABDULKADIR SULTAN ALI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


MK 000063 ABDULKADIR SULTAN ALI 25,000.00
OIB/9-185 ABDULKADIR YUSUFE 25,000.00
5-352 ABDULKADR JEMAL WEHBEREBI 25,000.00
5-1135 ABDULKAF DINO JABIR 25,000.00
0000853 ABDULKAF MOHAMED HASSEN 25,000.00
AW 1-992 ABDULKAFE KELIL AHMED 25,000.00
AW 1-1274 ABDULKARIM UMER 25,000.00
C-048 ABDULKEF SHIKUR AHMED 25,000.00
AW 1-903 ABDULKERIM AHMED ABDU 25,000.00
AW 1-1096 ABDULKERIM ALI MOHAMMED 25,000.00
3-381 ABDULKERIM ABEBE MOSSA 25,000.00
AWA-1869 ABDULKERIM BELAY HAMZA 25,000.00
AW 1-1010 ABDULKERIM DENBEL REDIWAN 25,000.00
OIB/9-279 ABDULKERIM EWNETU BAHIRU 25,000.00
4-441 ABDULKERIM HASSEN HUSSEN 25,000.00
01322 ABDULKERIM JEMAL YEH 25,000.00
5-101 ABDULKERIM KEDIR ALI 25,000.00
AW 1-439 Abdulkerim Kedir Umer 25,000.00
2-16 ABDULKERIM KUMDI AHMED 25,000.00
C-282 ABDULKERIM MOHAMMED EBRAH 25,000.00
AW 1-551 Abdulkerim Nuri Wolde 25,000.00
00000045 ABDULKERIM OUSMAN AHMED 25,000.00
AW 1-702 Abdulkerim Redi 25,000.00
0000246 ABDULKERIM RESHID YASIN 25,000.00
0000438 ABDULKERIM SALIH ABDELLA 25,000.00
0482 ABDULKERIM SEKUR UMER 25,000.00
5-792 ABDULKERIM SULTAN ADEM 25,000.00
00831 ABDULKERIM SULTAN SHIRMEKA 25,000.00
0177 ABDULKERIM TEMAM HUSEN 25,000.00
00228 ABDULKERIM YAHYA AWOL 25,000.00
4-206 ABDULKERIM YASSIN SHEKUR 25,000.00
MK000145 ABDULKIRIM AHIMED FAYISA 25,000.00
1-1148 ABDULKIRIM MUSTEFA HULICHAF 25,000.00
014303 ABDULKIRIM SHERIFA MOHAMED 25,000.00
4-752 ABDULMALIK ..... 25,000.00
00704 ABDULMALIK ABDUSHIKUR MOHA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-253 ABDULMALKE ENDERIS SHEFA 25,000.00
0000199 ABDULMEJID ALEYU MAHMUD 25,000.00
MK 000023 ABDULMEJID MAHMUD AWOL 25,000.00
5-1486 ABDULMELIK ABDULAHI DULDUL 25,000.00
0000395 ABDULMELIK ABRAR SHERIF 25,000.00
5-1075 ABDULMELIK MUSA AHMED 25,000.00
4-422 ABDULMELIK SEFA 25,000.00
0000075 ABDULMENAF ABDULJELIL MOHA 25,000.00
3-150 ABDULMENAN ADEM ALEYE 25,000.00
0090 ABDULMENAN BESHER 25,000.00
5-511 ABDULMENAN JEMAL KADI 25,000.00
OIB/9-328 ABDULMENAN KEDIR FATO 25,000.00
AW 1-574 Abdulmenan Muhadin Beharu 25,000.00
4-574 ABDULMENANE NEGASH KEDIR 25,000.00
1-0059 ABDULMEUIN ADEM DAWD 25,000.00
AWA-1870 ABDULNASIR AHMED 25,000.00
0000057 ABDULQUDUSE DULA AREBO 25,000.00
AW 1-700 Abdulrazik Adem Asefw 25,000.00
5-840 ABDULREZAK SHAFI MUKTAR 25,000.00
AW 1-20 ABDULSEED MUSTEFA ABDUELLA 25,000.00
5-62 ABDULSELAM ABDELLA BESHIR 25,000.00
Z/N/HO/COOP/3-270 ABDULSELAM AHMED AWOL 25,000.00
AW 1-1690 ABDULSELAM BEDIRU 25,000.00
AW 1-922 ABDULSELAM KEDIR MOHAMMED 25,000.00
00001047 ABDULSELAM RAMATO AHMED 25,000.00
00001128 ABDULSELAM SUFIYAN YASIN 25,000.00
5-1405 ABDULSEMAD SEED NOMAN 25,000.00
AW/1-843 ABDULSEMED AHMED 25,000.00
MK 00015 ABDULSEMED AMAN HASSEN 25,000.00
4-495 ABDULSEMED JEMAL HASSIN 25,000.00
4-34 ABDULSEMED SEFFERO AREGEB 25,000.00
AW 1-346 Abdulsemed Seid Abdella 25,000.00
WEG/6-143 ABDULSEMED SHIFA JUHAR 25,000.00
0000053 ABDULSEMED SULTAN HUSSEN 25,000.00
OIB/9-318 ABDULSHEKUR HAMID CHAFE 25,000.00
5-1045 ABDULWAHAB EDRIS A/REHMAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


OIB-393 ABDULWAHAB HASSEN 25,000.00
0000930 ABDULWAHID ABDO SHIFA 25,000.00
A-51 ABDULWAHID ALI HAMID 25,000.00
5-1528 ABDULWAHID NESRU REDO 25,000.00
0000742 ABDULWAS OMER IBRAHIM 25,000.00
5-1235 ABDULWASI ABRAR MUDESIR 25,000.00
WEG-335 ABDULWASI IBRAHIM YUSUF 25,000.00
00001013 ABDULWASI SHIFA OMER 25,000.00
AW 1-374 Abdulwasie Yasin Emam 25,000.00
4-227 ABDULWEDUD SHUME BIZA 25,000.00
AWA-1871 ABDULWEHAB BEDIRU MUDASER 25,000.00
C-322 ABDULWEHAB KEMAL MUSA 25,000.00
AW/1-734 ABDULWEHAB SHAFI MOHAMMED 25,000.00
00001068 ABDULWEHAB SIRAJE ABDELSEM 25,000.00
AWA-1768 ABDULZEYEN SEID 25,000.00
5-1438 ABDUMALIK ABDUREHMAN ABDEL 25,000.00
MK 000177 ABDUNASIR IBRAHIM YESUF 25,000.00
2-97 ABDURAHAMAN NURADDIS MULA 25,000.00
1-0110 ABDURAHIM HAJI KINTO 25,000.00
OIB/9-218 ABDURAHIM MOHAMMED 25,000.00
0000856 ABDURAHIM SHIMESU AHIMED 25,000.00
2-445 ABDURAHIMAN ABDELA KIMAL 25,000.00
DERE7-45 ABDURAHIMAN EDERIS ROBELE 25,000.00
56 ABDURAHIMAN LIDO MOHAMED 25,000.00
01219 ABDURAHIMAN SEYID ADEM 25,000.00
AW 1-1522 ABDURAHMAN JUAHR HASSEN 25,000.00
AW 1-482 Abdurahman Abdella 25,000.00
WEG/6-005 ABDURAHMAN AHMED ABDULKER 25,000.00
AWA-1774 ABDURAHMAN AHMED ALI 25,000.00
OIB/9-095 ABDURAHMAN ALI 25,000.00
LI-074 ABDURAHMAN DILGEBA OSMAN 25,000.00
OIB/9-189 ABDURAHMAN HASSEN 25,000.00
OIB/9-193 ABDURAHMAN HEYREDIN 25,000.00
WEG-300 ABDURAHMAN KEDIR 25,000.00
0000336 ABDURAHMAN KEMAL MUKTAR 25,000.00
D-04 ABDURAHMAN MUZE KENBATO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AD-007 ABDURAHMAN NESRO MOHAMME 25,000.00
AW/1-733 ABDURAHMAN NURI SHAFI 25,000.00
ABY-442 ABDURAHMAN SEID 25,000.00
5-1612 ABDURAHMAN YUSUF ABUBEKER 25,000.00
8-88 ABDURAMA MOHAMMED SEID 25,000.00
AW 1-1207 ABDURAMAN KEDIR SEID 25,000.00
AW 1-1062 ABDURAMAN MOHAMMED AMEDE 25,000.00
3-358 ABDURAZAK ALEMU BAYEN 25,000.00
COOP/3-269 ABDURAZAK AWOL BALEKER 25,000.00
3-45 ABDURAZAK BEDRU JEMAL 25,000.00
1-0074 ABDUREHAIM HAJI BACHA 25,000.00
AW 1-1002 ABDUREHIM SULIYMAN HUSSEN 25,000.00
MK 00011 ABDUREHIM ABUBEKER AHMED 25,000.00
C-495 ABDUREHIM ALI 25,000.00
0000331 ABDUREHIM DINO MOHAMMED 25,000.00
C-422 ABDUREHIM HADJI KINT 25,000.00
9-422 ABDUREHIM HUSSEN TURE 25,000.00
WEG/6-219 ABDUREHIM KIYARE KEDER 25,000.00
4-362 ABDUREHIM MEHAMMED HUSSEN 25,000.00
5-839 ABDUREHIM SHAFI MUKTAR 25,000.00
00001122 ABDUREHIM SHEBESH AWEL 25,000.00
9-367 ABDUREHIMAN DILSEBO DELIBO 25,000.00
MK 000046 ABDUREHMAN HASSEN KEDIR 25,000.00
0296 ABDUREHMAN ABDELLA MOHAMM 25,000.00
5-1592 ABDUREHMAN ABEGAZ 25,000.00
WEG/6-220 ABDUREHMAN ABERAR SHAFI 25,000.00
9-010 ABDUREHMAN ALI MUSTEFA 25,000.00
01016 ABDUREHMAN AWOL ABZA 25,000.00
C-457 ABDUREHMAN HAJI HUSSEN BIRM 25,000.00
4-413 ABDUREHMAN KEDIR OUMER 25,000.00
3-221 ABDUREHMAN MOHAMMED HASE 25,000.00
5-877 ABDUREHMAN MOHAMMED KEDE 25,000.00
00673 ABDUREHMAN MOHAMMED SANI 25,000.00
C-694 ABDUREHMAN MOHAMMED YESU 25,000.00
5-871 ABDUREHMAN REDI HAMZA 25,000.00
MK 000220 ABDUREHMAN REDWAN AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00179 ABDUREHMAN SANI AHMED 25,000.00
1-0007 ABDUREHMAN SHEFI JEMAL 25,000.00
OIB/9-223 ABDUREHMAN TEFERA ADMASU 25,000.00
9-429 ABDUREHMAN YUSUF 25,000.00
AWA-1843 ABDUREMAN YENUS 25,000.00
C-222 ABDURESHID HASSEN MAHAMMU 25,000.00
5-659 ABDURESHID OUMER ADEM 25,000.00
AW 1-972 ABDUREZAK SHELMO NURO 25,000.00
0000161 ABDUREZAK ABDELA ABESHERO 25,000.00
MK 000041 ABDUREZAK BADI YESUF 25,000.00
MK 000062 ABDUREZAK BEDRU BAMI 25,000.00
4-414 ABDUREZAK FEDLU JEMAL 25,000.00
5-35 ABDUREZAK HUSSEN AHMED 25,000.00
00931 ABDUREZAK JEMAL MOHAMMED 25,000.00
0000661 ABDUREZAK MIRAJ MOHAMMED 25,000.00
8-47 ABDUREZAK MOHAMMED OUMER 25,000.00
5-1370 ABDUREZAK MUSSA AHIMED 25,000.00
MK 000097 ABDUREZAK NASIR BUSER 25,000.00
C-793 ABDUREZAK SEID GELGA 25,000.00
5-1558 ABDUREZAK SHAFI MOHAMMED 25,000.00
AW 1-1426 ABDURHAMAN AHMED ALI 25,000.00
AW 1-223 Abdurhaman Mederaj Edir 25,000.00
OIB-388 ABDURHAMIN ALI 25,000.00
5-737 ABDURHMAN ABDULHADI SIRAJ 25,000.00
00794 ABDURHMAN ABDULLAHI SERIF 25,000.00
OIB/9-293 ABDURHMAN BUNKI ALI 25,000.00
0290 ABDURHMAN ENDALE GEZAW 25,000.00
5-1491 ABDURHMAN HASSEN MEHAJUB 25,000.00
0421 ABDURHMAN HUSSEN ABDELA 25,000.00
5-1120 ABDURHMAN SEID MOHMMED 25,000.00
5-738 ABDURHMAN SHKUR SEID 25,000.00
01233 ABDURIHIM JIMAL KILIL 25,000.00
8-107 ABDUROHIMAN YESYF EBRAIM 25,000.00
00842 ABDURZAK MOHAMMED SEID 25,000.00
00760 ABDUSELAM ANWAR FULI 25,000.00
WEG/6-100 ABDUSELAM DAWD MAHMUD 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000752 ABDUSELAM DENDIR AHMED 25,000.00
3-407 ABDUSELAM ERGA MENJA 25,000.00
6-23 ABDUSELAM MOAHMED 25,000.00
00353 ABDUSELAM MUZEMIL 25,000.00
5-1156 ABDUSELAM SHEMSU SANI 25,000.00
C-058 ABDUSELAM YASIN ABEGAZ 25,000.00
3-422 ABDUSEMED EDRIS ALI 25,000.00
5-1601 ABDUSEMED HADI SHEFA 25,000.00
0000532 ABDUSEMED UMER ALI 25,000.00
5-647 ABDUSHEKUR ABDELLA YUISUF 25,000.00
4-09 ABDUSHEKUR MOHAMMED JUHAR 25,000.00
00616 ABDUSHIKUR MOHAMMED ALI 25,000.00
OIB-377 ABDUWEHAB HSSEN 25,000.00
01191 ABEBA AYNOM 25,000.00
0000716 ABEBA MOHAMMED SEID 25,000.00
C-933 ABEBA TESEMA 25,000.00
4-198 ABEBE TAKELE BENTI 25,000.00
OIB/9-235 ABEBECH YIMMER ABEBE 25,000.00
0000415 ABEBU DAWUD ABDU 25,000.00
OIB/9-160 ABEDELLA FEDILU 25,000.00
AW 1-1595 ABEDRUHAMAN BEDEWI 25,000.00
C-396 ABEDU BELAY KELEBU 25,000.00
5-469 ABENAZER TESHOM WENDRAD 25,000.00
4-683 ABERA AHMED OUMER 25,000.00
AWA-1873 ABERA BADISA DEMMESA 25,000.00
AW 1-280 Abera Chengeree AND Tayech aWE 25,000.00
AW 1-362 Abera Mengistu Gudaiy 25,000.00
2-453 ABERA MESIGANA WOLIDE 25,000.00
AW 1-1696 ABERA SUDERA SAKALO 25,000.00
00000117 ABERASH MULUGETA DEMISE 25,000.00
5-178 ABESHA MUHA MEKA 25,000.00
4-37 ABEZASH TILAHUN DADMTEW 25,000.00
00306 ABIGIYA GETACHEW DEBELE 25,000.00
0186 ABINEZER GETAUN GELAN 25,000.00
0000790 ABIR MOHAMMED KEDIR 25,000.00
5-1341 ABIR MOHMMED SEID 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


COOP/3-004 ABIY MENKIR GIZAW 25,000.00
AWA-1874 ABIYE SEBSIBE KIBRET 25,000.00
AWA-1965 ABIYOT FANTAW 25,000.00
C-128 ABIYOT FANTAW 25,000.00
5-1356 ABNET ASSEFA H/MARYAM 25,000.00
0166 ABOKER MUSA ESMAILE 25,000.00
00001040/ ABRAR MEKA JAZA 25,000.00
MK 000043 ABRAR MUDE OUSMAN 25,000.00
5-1245 ABRAR MUDESIR AMAN 25,000.00
5-1066 ABRAR MUKTAR FATENO 25,000.00
3-223 ABRAR SEID MOHAMMED 25,000.00
0000402 ABRAR YESUF BESHIR 25,000.00
9-061 ABRARE SULTAN MUSSA 25,000.00
C-879 ABREHAM AYALEW ASFAW 25,000.00
AW 1-190 Abreham Mebrie Hailu 25,000.00
WEG/6-044 ABREHAM WELDE SILASE 25,000.00
AW 1-1600 ABREHAM WORKU GASHAW 25,000.00
AW 1-1411 ABUBAKER KILFE ABEIYU 25,000.00
AW 1-13 ABUBAKER AHIMEED SEID 25,000.00
3-137 ABUBAKER SEID AHMED 25,000.00
0000548 ABUBEKER SEID NAJI & MOMINA 25,000.00
0000230 ABUBEKER ABADIR SEMAN 25,000.00
2-017 ABUBEKER ABDELA IBRAHIM 25,000.00
5-1078 ABUBEKER ABDULFETA KEMAL 25,000.00
AW 1-1009 ABUBEKER DENBEL REDIWAN 25,000.00
5-116 ABUBEKER IBRAHIM SEID 25,000.00
C-236 ABUBEKER KASIM MUSSA 25,000.00
AW 1-588 ABUBEKER KEDIR HAMZA 25,000.00
2-012 ABUBEKER KEDIR ISSA 25,000.00
00557 ABUBEKER MOHAMMED YESUF 25,000.00
C-762 ABUBEKER NEGUSA KEMALE 25,000.00
5-1329 ABUBEKER NURI SIED 25,000.00
5-1552 ABUBEKER ROBA 25,000.00
C-349 ABUBEKER SALIM AHMED 25,000.00
01109 ABUBEKER SEID HAJI 25,000.00
5-25 ABUBEKER YASIN AWOL 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


8-17 ABUBEKER YIMAM SEID 25,000.00
MK000142 ABUBEKIR MOHAMED RAHIMETO 25,000.00
3-99 ABUBERKERREDUWAN MUDI 25,000.00
1-0092 ABUDERO HAJI KAYE 25,000.00
5-1111 ABYUT TARIKU BERHANU 25,000.00
0000795 ACHAYE UMER MOHAMMED 25,000.00
00849 ADANE MAMO SEYUM 25,000.00
AWA-1877 ADANECH ABEBE 25,000.00
0000998 ADDIL MOHAMMED ABDELA 25,000.00
00222 ADDIS ADEM EDRIS 25,000.00
AW 1-820 ADDIS ALMSEGED BALAY 25,000.00
ABY-491 ADDISALEM KEBEDE 25,000.00
4-452 ADDISU KEFLU ASABO 25,000.00
C-881 ADDISU NIKU 25,000.00
AWA-1956 ADDISU YOHANNES 25,000.00
4-81 ADEIL OUSEMAN SEID 25,000.00
AW 1-1325 ADEM NURU ADEM 25,000.00
AW 1-45 ADEM USMAN MOHAMMED 25,000.00
3-3 ADEM AHMED ABDELLA 25,000.00
0301 ADEM AHMED MOHAMMED 25,000.00
AW 1-1082 ADEM KETEMA FELEKE 25,000.00
0409 ADEM KUBE ADEM 25,000.00
5-1456 ADEM MOHAMMED MUSSA 25,000.00
5- 1118 ADEM MOHMMED HASSEN 25,000.00
MK 000255 ADEM NURI SIRAJE 25,000.00
C-682 ADEM OUMER HABIB 25,000.00
C-882 ADEM SEID KEMAL 25,000.00
0263 ADEM SEID YESUF 25,000.00
C-284 ADEM SELMAN JEMAL 25,000.00
8-26 ADEM YIMER EDRIS 25,000.00
3-214 ADEN AWELA WAYES 25,000.00
COOP-460 ADEN AWELE 25,000.00
0233 ADENAN MOHAMMED ALI 25,000.00
00597 ADIB ABDULLAHI AHMED 25,000.00
0000669 ADIL AHMED KEDIR 25,000.00
3-129 ADIL HUSSEN AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0163 ADILA SIRAJ ABDU 25,000.00
5-560 ADISA GARGEBO FETAMO 25,000.00
AW 1-331 Adisalem Hailu Bejga 25,000.00
2-421 ADISU HABIB BEREDETA 25,000.00
5-109 ADISU OSMAN IBRAHIM 25,000.00
WEG/6-263 ADNAN TEHA MOHAMMED 25,000.00
C-171 ADON YUSUF 25,000.00
0000968 ADUGNA WODJO WENO 25,000.00
OIB-492 ADUNGA DABA 25,000.00
5-880 AEISHA ABDELLA SULEYEMAN 25,000.00
5-896 AEISHA ABUBEKER ABDELLA 25,000.00
5-894 AEISHA SHEFA MOHAMMED 25,000.00
0408 AESHA ALI YIMAM 25,000.00
00001043 AESHA MOHAMMED 25,000.00
AW 1-1327 AFRAH ABDULKADIR ABDURAHM 25,000.00
AB-005 AFRAH MOHAMMEDBERHAN ABD 25,000.00
00924 AFRAHE ABUBEKR IBRAHIM 25,000.00
5-569 AFRAM FKADU TELILA 25,000.00
WEG/6-208 AFRANOO HULEE AWEL 25,000.00
4-017 AGEKER P.L.C 25,000.00
3-94 AHEMED AWOL YUSUF 25,000.00
0000754 AHEMEDIN ABDELA YASIN 25,000.00
C-105 AHHMED NEGA AHMED 25,000.00
01218 AHIMED ALI JEMAL 25,000.00
AW/1-840 AHIMED AMED 25,000.00
1-0103 AHIMED BEKILI SHEFI 25,000.00
9-222 AHIMED BEYAN 25,000.00
ABY-420 AHIMED HASSEN 25,000.00
0000878 AHIMED HASSEN SHIFA 25,000.00
0404 AHIMED IBRAHIM SEYID 25,000.00
3-363 AHIMED MUDESIR BUSER 25,000.00
1-0099 AHIMED TAHIR MOHAMED 25,000.00
AW 1-1587 AHIMED WONDEMINEW SITOTAW 25,000.00
00909 AHLAM ABDELA YAHYA 25,000.00
0000671 AHLAM AHMED KEDIR 25,000.00
00812 AHLAM SEID ALI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00646 AHLAM SIRAJ MOHAMMED 25,000.00
4-154 AHLAME SHEMSE JEMALE 25,000.00
4-734 AHMED ..... 25,000.00
4-202 AHMED ABDELA AHMED 25,000.00
AW 1-1378 AHMED ABIYE YASSIN 25,000.00
AW 1-533 Ahmed KKalde Mesude 25,000.00
AW 1-1326 AHMED NUR ADEM 25,000.00
AWA-2059 AHMED A/RAHMAN SULEYMAN 25,000.00
0000753 AHMED ABAGERO USMAN 25,000.00
C-891 AHMED ABATE MUHIE 25,000.00
01362 AHMED ABDEL YENUS 25,000.00
C-183 AHMED ABDI DAUD 25,000.00
00001023 AHMED ABDULHAMAD KEMAL 25,000.00
A-116 AHMED ABDULJELIL REDI 25,000.00
9-070 AHMED ABDULKERIM MUHAMMED 25,000.00
00498 AHMED ABDUREHIM AHMED 25,000.00
01363 AHMED ABOBEKER SERIF 25,000.00
AWA-1971 AHMED ADEM 25,000.00
5-1457 AHMED ADEM BESHIR 25,000.00
2-05 AHMED AKMEL SHERIF 25,000.00
5-785 AHMED ALHADI M/BRHAN ABDU 25,000.00
0000180 AHMED ALI ABEBE 25,000.00
AW 1-1072 AHMED ALI ENDRIS 25,000.00
C-066 AHMED ALI KEMAL 25,000.00
3-198 AHMED ALI YEMAM 25,000.00
00031 AHMED ALIY SHEKENA 25,000.00
AW 1-493 Ahmed Anwar Ali 25,000.00
1-0036 AHMED ARAGI MUHA 25,000.00
2-234 AHMED AREB EDO 25,000.00
00272 AHMED BEDRU ABMILKI 25,000.00
WEG/6-187 AHMED BEDRU HASSEN 25,000.00
OIB/9-351 AHMED BERSA 25,000.00
00063 AHMED BESHAW AHMED 25,000.00
00000145 AHMED BESHIR HUSSEN 25,000.00
AW 1-432 Ahmed Biya Haji 25,000.00
0528 AHMED BUSSIRE YIMAM & RUKIYA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AWA-1996 AHMED DEGEFA GOJAM 25,000.00
A-45 AHMED ENDRIS HASSEN 25,000.00
A-69 AHMED ENDRIS MOHAMMED 25,000.00
AW 1-1013 AHMED ESHETU DINKU 25,000.00
9-235 AHMED ESMAEL 25,000.00
0000620 AHMED ESMAEL AHMED 25,000.00
C-003 AHMED ESMAEL AHMED 25,000.00
00000007 AHMED ESMAEL SEID 25,000.00
1-0051 AHMED FEYISA BESHIRO 25,000.00
AW 1-973 AHMED HASSEN AHMED 25,000.00
5-1298 AHMED HASSEN ALI 25,000.00
1-04 AHMED HASSEN YIMAM 25,000.00
00000204 AHMED HUSEN MOHAMED 25,000.00
C-890 AHMED HUSSEN IBRAHIM 25,000.00
AWA-1751 AHMED HUSSEN MERA 25,000.00
OIB/9-255 AHMED HUSSEN SEID 25,000.00
2-46 AHMED HUSSEN SIRAJ 25,000.00
3-101 AHMED HUSSEN WERAKE 25,000.00
C-893 AHMED HUSSEN YIMER 25,000.00
4-160 AHMED IBRAHIM ABADI 25,000.00
AW 1-1185 AHMED IBRAHIM ADEM 25,000.00
5-542 AHMED IBRAHIM MOHMMED 25,000.00
C-895 AHMED IBRAHIM MUSA 25,000.00
00164 AHMED IBRAHIM SEID 25,000.00
AW 1-1242 AHMED ISMAIL MOHAMMED 25,000.00
3-4 AHMED JEMAL AHMED 25,000.00
1-0070 AHMED JEMAL EDREIS 25,000.00
4-454 AHMED JEMALE CHEWA 25,000.00
AWA-1985 AHMED JEWUHAR 25,000.00
5-866 AHMED JUHAR AMBAGEDA 25,000.00
COOP/3-279 AHMED KEDIR SANI 25,000.00
COOP-464 AHMED KEDIR SHEKA 25,000.00
00001129 AHMED KEFILA ABDOLWALE 25,000.00
AW/1-846 AHMED KEMAL GELETO 25,000.00
C-683 AHMED LEGESE YIMER 25,000.00
OIB/9-243 AHMED MEHAMMED AWOLE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1338 AHMED MEKONN KELETA 25,000.00
AW 1-1051 AHMED MEKONNEN AMEDE 25,000.00
00775 AHMED MENGESHA YIMAM 25,000.00
C-508 AHMED MICHOT HARUN 25,000.00
8-100 AHMED MOHAMED SEID 25,000.00
C-255 AHMED MOHAMEMD HASSEN 25,000.00
C-884 AHMED MOHAMMED 25,000.00
00645 AHMED MOHAMMED AHMED 25,000.00
8-2 AHMED MOHAMMED ALI 25,000.00
00000028 AHMED MOHAMMED BENTI 25,000.00
WEG-334 AHMED MOHAMMED DESSIE 25,000.00
0000234 AHMED MOHAMMED HELIL 25,000.00
1-0055 AHMED MOHAMMED HUSSEN 25,000.00
3-108 AHMED MOHAMMED JUHARE 25,000.00
00001063 AHMED MOHAMMED SEID 25,000.00
8-92 AHMED MOHAMMED SEID 25,000.00
3-222 AHMED MOHAMMED UMER 25,000.00
AW 1-908 AHMED MOHAMMED USMAN 25,000.00
5-228 AHMED MOHMMED AND TEGA AB 25,000.00
5-1139 AHMED MOHMMED NURYA 25,000.00
01350 AHMED MUHAMMED SHFI 25,000.00
A-161 AHMED MUSTEFA AHMED 25,000.00
0000360 AHMED MUSTEFA MOHAMMED 25,000.00
7-23 AHMED NASSER MOHAMMED 25,000.00
0491 AHMED NESREDIN 25,000.00
5-1241 AHMED NUR ABRAR SHIFA 25,000.00
4-230 AHMED NURSEBO JEMALE 25,000.00
OIB/9-250 AHMED NURU SETOTAW 25,000.00
AW 1-1040 AHMED NURUYE HASSEN 25,000.00
0000710 AHMED OMER ALI 25,000.00
0000792 AHMED OMER MOHAMMED 25,000.00
1-036 AHMED OUMER AHMED 25,000.00
A-10 AHMED OUMER AWOL 25,000.00
01320 AHMED OUMER GIZAW 25,000.00
5-1222 AHMED RAHMETO ALI 25,000.00
C-885 AHMED SEID 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


OIB-389 AHMED SEID 25,000.00
AW 1-537 Ahmed Seid Asefw 25,000.00
AB-027 AHMED SEID ESHETE 25,000.00
00543 AHMED SEID ESMAEL 25,000.00
4-142 AHMED SEID HAJI 25,000.00
5-814 AHMED SEID MOHAMMED 25,000.00
D-44 AHMED SEID YIMAM 25,000.00
AW 1-265 Ahmed Selehadin Yusuf 25,000.00
2-250 AHMED SHERIF BADI 25,000.00
AW 1-546 Ahmed Shibesh Awol 25,000.00
4-65 AHMED SURELA AMAN 25,000.00
00368 AHMED TAHIR DERSHE 25,000.00
WEG-348 AHMED USMAN ADEM 25,000.00
AWA-1777 AHMED WONDWESEN -0920208147 25,000.00
WEG/6-292 AHMED WUHABREBI AHMED 25,000.00
5-1048 AHMED YASIN ALI 25,000.00
01068 AHMED YASIN OUMER 25,000.00
00269 AHMED YASSIN ALEMU 25,000.00
1-0009 AHMED YESUF AMAN 25,000.00
5-696 AHMED YESUF GEBRE 25,000.00
AW 1-1006 AHMED YUSUF ADEM 25,000.00
0000702 AHMED ZERFA ADEM 25,000.00
Z/N/SHAS/COOP/3-0005 AHMED ZEYNU WERAKE 25,000.00
0000905 AHMEDIN ABASEDI ABAFITA 25,000.00
4-458 AHMEDIN ABDELA SULEMAN 25,000.00
AW/1-774 AHMEDIN AWOL 25,000.00
ABY-434 AHMEDIN HARUNA 25,000.00
2-91 AHMEDIN JEMAL UMER 25,000.00
015-772 AHMEDIN KEMAL HUSSEN 25,000.00
AWA-1844 AHMEDIN MOHAMMED 25,000.00
4-711 AHMEDIN MUZEMIL ..... 25,000.00
5-1532 AHMEDIN TEMAM AYUB 25,000.00
5-793 AHMEDNUR ABDOSH ISSA 25,000.00
OIB-415 AHMEDNUR MOHAMMED 25,000.00
WEG/6-170 AHMEDNUR SHERIF EMEDO 25,000.00
AW 1-520 Aiysh Delile Shifo 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000728 AJAYBAT ABDELLA HASSEN 25,000.00
ABY/2-412 AJAYIBA NEGASH 25,000.00
AW 1-199 Ajebush Ahmed Momo 25,000.00
C-441 AKEMEL OUMER AHMED 25,000.00
01226 AKEREM ALI 25,000.00
2-508 AKIMEL SHERIFA HUSSEN 25,000.00
0000361 AKMEL AWEL ABDO 25,000.00
WEG/6-141 AKMEL AWEL MOHAMMED 25,000.00
1-0034 AKMEL NASSIR NURI 25,000.00
0000656 AKMEL REDI JABIR 25,000.00
MK 000245 AKMEL SHEKUR KELIL 25,000.00
MK 000225 AKMEL SHEKURI KELIL 25,000.00
2-3 AKMEL SUNA OUSMAN 25,000.00
00000202 AKREM ZEKERIA 25,000.00
DAS/5-1383 AKREM ZEKERIA / HANAN 25,000.00
C-037 AL AMIN MOHAMMED KEDIR 25,000.00
0058 ALAMIN FARIS 25,000.00
5-440 ALAZAR TEKLU BERHA 25,000.00
AW/1-738 ALEBACHEW ABATE BEGASHAW 25,000.00
4-208 ALEHAMDU ABDELA AWOLE 25,000.00
AW 1-1555 ALEHINGA ABEBE BERIHANU 25,000.00
4-597 ALEM GURESHA HETRAT 25,000.00
00636 ALEMAYEHU ASFAW TOLLA 25,000.00
AW/1-886 ALEMBIRHAN ABREHA LEGESSE 25,000.00
00462 ALEMITU ALI SIRAJ 25,000.00
AW 1-1425 ALEMNESH MENGESHA 25,000.00
4-47 ALEMNESH HASSEN SHAFI 25,000.00
AWA-1804 ALEMNESH KEMAL HASSEN 25,000.00
AWA-1743 ALEMNESH MENGGESHA GYOHA 25,000.00
1-010 ALEMNESH MISGANAW BELAY 25,000.00
5-1089 ALEMSEHAY TAKELE ARADA 25,000.00
0000111 ALEMSHET KEBEDE MELISE 25,000.00
5-324 ALEMSHET ZEBEN KLLE 25,000.00
0000721 ALEMTSEHAY GEREMEW ENSERM 25,000.00
00084 ALEMTSEHAY LEMA SHALEM 25,000.00
01351 ALEWI MOHAMMED NUR 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


01281 ALEWIYA HASSEN AHIMED 25,000.00
5-1454 ALEWIYA NESREDIN 25,000.00
AW 1-289 Alewiya Shemsdin Abagero 25,000.00
4-406 ALEWIYA SHEMSU OUMER 25,000.00
3-26 ALEWUYA HUSSEN HASSEN 25,000.00
0000372 ALEYU ALABO GEDA 25,000.00
AW 1-1418 ALFERED TEMAM MUSSA 25,000.00
WEG/6-034 ALFERID BESHIR ESSA 25,000.00
9-410 ALFERID ENDRIS AHMED\ 25,000.00
C-888 ALFIYA ALI 25,000.00
0000074 ALHAMDU NUREDIN MUKI 25,000.00
AW 1-1059 ALI ESMAEL ARAGAW 25,000.00
AW 1-951 ALI MOHAMMED EDIRS 25,000.00
3-216 ALI ABADA GADA 25,000.00
000242 ALI ADEM AFRIE 25,000.00
1-020 ALI ADEM MOHAMMED 25,000.00
AW 1-1529 ALI AHMED SHEWAMEN 25,000.00
5-1303 ALI AHMED ALI 25,000.00
5-577 ALI AHMED ALI 25,000.00
6-17 ALI AHMED EGAHLE 25,000.00
COOP/3-292 ALI AHMED NUR 25,000.00
0276 ALI ALEMU DEBELO 25,000.00
01187 ALI AWOL SEID 25,000.00
AW 1-957 ALI DAWUD ESMAIL 25,000.00
0000928 ALI EBRAHIM ABEGAZE 25,000.00
01336 ALI ENDIRES CHALE 25,000.00
AW 1-1073 ALI ENDRIS SEID 25,000.00
AW 1-1027 ALI ENDRIS UMER 25,000.00
AWA-1878 ALI HASSEN HUSSEN 25,000.00
AW 1-1310 ALI JEBRIL HAYMAD 25,000.00
AW 1-1093 ALI KASAW AHMED 25,000.00
5-868 ALI KEDER RESHID 25,000.00
5-1555 ALI KEDIR REDI 25,000.00
AW 1-1109 ALI KETEMA ARAGE 25,000.00
0182 ALI MAMO GEZAW 25,000.00
3-113 ALI MIFTAH UMER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


ABY-416 ALI MOHAMEDNUR MAHAMUD 25,000.00
5-1419 ALI MOHAMMED AHMED 25,000.00
5-680 ALI MOHAMMED AHMED 25,000.00
5-821 ALI MOHAMMED AHMED 25,000.00
WEG/6-088 ALI MOHAMMED IBRAHIM 25,000.00
1-033 ALI MOHAMMED JAFAR 25,000.00
9-431 ALI MOHAMMED YESSUF 25,000.00
4-95 ALI NASSER HASSEN 25,000.00
AWA-1997 ALI SEID 25,000.00
00813 ALI SEID ALI 25,000.00
C-395 ALI SEID ALI 25,000.00
AW 1-938 ALI SEID UMER 25,000.00
0245 ALI SHUMBAHIM 25,000.00
7-65 ALI TAHIR HASSEN 25,000.00
C-173 ALI UMER JAMA 25,000.00
ABY-432 ALI WEBELA 25,000.00
AW 1-666 Ali Yimer Ali 25,000.00
C-188 ALI YUSUF RAGE 25,000.00
OIB/9-172 ALIA ABDURAHMAN 25,000.00
4-019 AL-IKHWAN COMPANY 25,000.00
AW/1-783 ALIMA DELIL 25,000.00
AW 1-714 Alima Tesfaya Ensarmu 25,000.00
C-137 ALISHUM AHMED MOHAMMED 25,000.00
AW 1-1592 ALIYA AHEMED FEKI 25,000.00
AWA-1846 ALIYE KEMAL 25,000.00
3-353 ALIYI OUMER IBRAHIM 25,000.00
00001055 ALIYU BAHRU SHEFI 25,000.00
C-394 ALIYU HUSSEN GEZAW 25,000.00
9-407 ALIYU MEKONEN WORKU 25,000.00
COOP/3-242 ALIYU MOSA ABDELA 25,000.00
2-116 ALKALID JEMAL NURHUSSEN 25,000.00
AW 1-1031 ALMAZ ADAL TESHOME 25,000.00
5-1274 ALSA FEYSA ABERA 25,000.00
DERE7-49 ALSEHAF REDWAN NEJASH 25,000.00
0000091 AMAL KEMAL ABDI 25,000.00
00001020 AMAL SEID ABDORAMHAT 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0295 AMAN ABDELLA MOHAMMED 25,000.00
01035 AMAN AWAN ABDULWASIE 25,000.00
C-554 AMAN GASHAW MELESE 25,000.00
5-1249 AMAN JEMAL SEMAN 25,000.00
5-782 AMAN MOHMMED SEID TAHIR 25,000.00
0346 AMAN NEJIB SANI 25,000.00
0000130 AMAN SHEMSU ABRAR 25,000.00
2-243 AMAN TEMAM ALI 25,000.00
0342 AMANE MOHAMMED ABAMETCHA 25,000.00
5-184 AMANUEL BLAYNEH LEGES 25,000.00
COOP/3-283 AMANUEL KELBERO 25,000.00
AW 1-1187 AMAR HUSSEN JEMAL 25,000.00
C-699 AMAR BINYAM MEKBEB 25,000.00
00343 AMAR FFEDLUREHEMAN EBRAHIM 25,000.00
0221 AMAR MUNIR AHMED 25,000.00
00632 AMAR ZEKO IBRO 25,000.00
00000096 AMDELLA MOHAMMED GEBISO 25,000.00
AWA-1880 AMDU MUDESSIR HUSSEN 25,000.00
8-54 AMEDIE YIMAM ESHETE 25,000.00
AW 1-266 Ameen Selehadin Yesuf 25,000.00
AW 1-137 Amel Redi Reshid 25,000.00
AW 1-192 Amelewori Abate Yirdaw 25,000.00
00758 AMELEWORK GEREMEW MAMO 25,000.00
AWA-1881 AMENU DULA HUNDE 25,000.00
1-1135 AMER SHERIFA TEMAM 25,000.00
00001031 AMERLA AWOL YASIN 25,000.00
7-27 AMERU KIYARE SEMAN 25,000.00
9-135 AMETENUR MUJIB SEID 25,000.00
54 AMETILAHLONDON MOHAMED 25,000.00
0000524 AMETULAH ALEWI REDI 25,000.00
0000476 AMETULAH NUREDIN MOHAMMED 25,000.00
00000008 AMETULAH YESUF BERHADILE 25,000.00
00839 AMETULAHE ALI MOHAMMED 25,000.00
00489 AMETUREHIM DULA & ABUBEKER 25,000.00
4-667 AMIN AHMED AMIN SEMAN 25,000.00
2-434 AMIN AWOLE ARBA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000045 AMIN BESHIR ISA 25,000.00
0497 AMIN CHIKSA HASSEN 25,000.00
00612 AMIN MUSEMA SULTAN 25,000.00
2-450 AMIN SEID ALI 25,000.00
5-1382 AMIN ZEKARIYA / HANAN 25,000.00
00162 AMINA ABDELLA MOHAMMEDSEID 25,000.00
0000624 AMINA ABUBEKER ALI 25,000.00
AW 1-1198 AMINA ALI REFAW 25,000.00
2-474 AMINA ALI YESUIF 25,000.00
00789 AMINA BERGU MOHAMMED 25,000.00
0000261 AMINA HASSEN MOAMMED 25,000.00
0000776 AMINA HEYRU DEREJE 25,000.00
2-30 AMINA HUSSEN SALAH 25,000.00
6-28 AMINA ISE HUMED 25,000.00
0000521 AMINA JEMAL AHMED 25,000.00
0000221 AMINA JEMAL HUSSEN 25,000.00
0153 AMINA KEDER ABDULKADER 25,000.00
00000064 AMINA REDWAN AHMED 25,000.00
0000899 AMINA RERSHID SHIFA 25,000.00
MK 000197 AMINA SALEM AHMED ABDULKADI 25,000.00
AW 1-129 Amina Shalaew Galitu 25,000.00
5-855 AMINA SHEGUTE SHUKA 25,000.00
Z/N/HO/COOP/3-247 AMINA SHIKUR EDRIS 25,000.00
AW 1-305 Amina Siraj Abdulsemed 25,000.00
3-148 AMINA TAHIR AHMED 25,000.00
MK 000099 AMINA YASIN MUKTAR 25,000.00
AWA-1758 AMINAT MOHAMMED 25,000.00
5-846 AMINAT ABDU IBRAHIM 25,000.00
AWA-1847 AMINAT KEBEDE ALI 25,000.00
C-432 AMINAT MEHAMMED ZEYNE 25,000.00
00639 AMINAT MOHAMMED HASSEN 25,000.00
5-520 AMINAT SEID ADEM 25,000.00
C-637 AMINAT YASIN 25,000.00
AW 1-1043 AMINAT YIMER ASSEN 25,000.00
AW 1-921 AMINET UMER MOHAMMED 25,000.00
4-274 AMINU SEID MEHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-126 Amir Temam Endris 25,000.00
0000750 AMIR ABDELA YASIN 25,000.00
00900 AMIR ABDELLA ENDEMETU 25,000.00
AW 1-1684 AMIR ABDULAZIZ HUSSEN 25,000.00
AW/1-761 AMIR ABDULHADI 25,000.00
0227 AMIR ABDULSEMD AHMED 25,000.00
OIB/9-174 AMIR ABDURAHMAN 25,000.00
5-41 AMIR AHMED BALCHA 25,000.00
0000623 AMIR BERHANU ZEBRE 25,000.00
0362 AMIR DENDER AHMED 25,000.00
C-863 AMIR HUSSEN 25,000.00
4-717 AMIR MEHAMMED YESSUF 25,000.00
9-383 AMIR MOHAMMED 25,000.00
00845 AMIR MOHAMMED EDRES 25,000.00
5-605 AMIR MOHAMMED ESSA 25,000.00
00364 AMIR MOHAMMED HAJIEISA 25,000.00
0357 AMIR MOHAMMED MUSTEFA 25,000.00
AW 1-997 AMIR MUSTEFA MOHAMMED 25,000.00
00000067 AMIR NESRE ADEM 25,000.00
WEG-306 AMIR SULTAN 25,000.00
0147 AMIR TARIKU ALEMU 25,000.00
4-480 AMIRA TUJARE ALKADER 25,000.00
00599 AMIRA ABDULLAHI AHMED 25,000.00
C-340 AMIRA EBRAIM WEHAB 25,000.00
C-765 AMIRA ISMILE MOHAMMED 25,000.00
C-057 AMIRA MOHAMMED KELIFA USMA 25,000.00
5-380 AMIRA MOHMMED KEMAL 25,000.00
5-1385 AMIRA NEBIL MOHAMMED 25,000.00
0000908 AMIRA NEGASH ENE 25,000.00
0000253 AMIRA NURU ABDULKADIR 25,000.00
OIB/9-227 AMIRE ALEMAYHU KASSA 25,000.00
AW/1-627 AMIRE ALI 25,000.00
4-366 AMIRE MEHAMMED HABIB 25,000.00
MK 0010 AMRIL GETACHEW TSEGAYE 25,000.00
AW 1-1536 AMRIYA ABDOSHE MOHAMMED 25,000.00
4-01 AMRUDIN IMAM BUSER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000584 ANANIYA TASSEW GEBRETSADIK 25,000.00
00000079 ANBESSE MUSTEFA ALI 25,000.00
3-07 ANDUALEM TEMTEME TEFFERI 25,000.00
3-225 ANDULES EDUCATION AND TRADE 25,000.00
AW 1-952 ANES ABDUREHMAN AHMED 25,000.00
4-296 ANESAR FARIS SHIFA 25,000.00
OIB/9-234 ANESHA IBRAHIM AHMED 25,000.00
0000245 ANESHU GODE BUSHERA 25,000.00
4-581 ANEWAR ABRARE SHAFI 25,000.00
4-100 ANEWAR AHMED BALECHA 25,000.00
A-55 ANEWAR NASSER HELIL 25,000.00
4-383 ANEWAR RAHMETO RESHID 25,000.00
3-411 ANGO GELANA TEJO 25,000.00
00000147 ANIBAL MOHAMMED HUSSEN 25,000.00
C-045 ANINA ABDULAHI UMER 25,000.00
2-37 ANIS HUSSEN ALI 25,000.00
AW 1-1672 ANISA ABDUREHMAN BEKRI 25,000.00
OIB-408 ANISA ALI 25,000.00
C-521 ANISA ASAD MOHAMMED 25,000.00
AW 1-1726 ANISA HUSSEN SALIM 25,000.00
AWA-1998 ANISA SEID 25,000.00
2-491 ANIYS OUSEMAN MOHAMED 25,000.00
AW 1-170 Anna Ibrahim Mohammed 25,000.00
5-671 ANSAR ALI RESHID 25,000.00
5-1193 ANSAR BEDRU SEBDIN 25,000.00
AW 1-368 Ansar Bilal Saliya 25,000.00
5-735 ANSAR SULAYMAN ABDO 25,000.00
2-57 ANSHA HASSEN ADEM 25,000.00
A-83 ANSHA AHMED MOHAMMED 25,000.00
8-52 ANSHA MOHAMMED HAMZA 25,000.00
MK 000016 ANTENEH GEZAW BEKELE 25,000.00
AW 1-484 Anwar Ali Usman 25,000.00
AW 1-1216 ANWAR SHIFI 25,000.00
7-22 ANWAR ABDI MOHAMMED 25,000.00
MK 000163 ANWAR ABDULKADIR FELI 25,000.00
1-030 ANWAR ABDUREHMAN BERHE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000170 ANWAR ABDUSHUKUR AJAEB 25,000.00
OIB/9-157 ANWAR AHMED 25,000.00
5-882 ANWAR AHMED SEID 25,000.00
1-0046 ANWAR AHMED YESUF 25,000.00
C-523 ANWAR ASAD MOHAMMED 25,000.00
AW 1-809 ANWAR BEHARU NASIR 25,000.00
0000255 ANWAR BERHAN NURHUSSEN 25,000.00
00453 ANWAR EDRIS JEMAL 25,000.00
0000394 ANWAR HABTAMU OSMAN 25,000.00
OIB-489 ANWAR HASSEN 25,000.00
0000955 ANWAR KEDIR AHMED 25,000.00
COOP/3-284 ANWAR MOHAMMED 25,000.00
6-19 ANWAR MOHAMMED ADEM 25,000.00
00231 ANWAR MOHAMMED AMAN 25,000.00
00517 ANWAR MOHAMMED AMAN 25,000.00
0000725 ANWAR NESRU KEMAL 25,000.00
7-0037 ANWAR SULTAN YUSUF 25,000.00
0000431 ANWAR TENI AHMED 25,000.00
0000368 AREB SHIKUR SHAFI 25,000.00
00000031 AREBO AHMED HASSEN 25,000.00
7-0027 AREBO LEKA TINIRE 25,000.00
lI-003 AREBO MERGIYA SABIR 25,000.00
00000130 AREBO RESHID SHIFA 25,000.00
4-187 AREBU THILAHUN AREGAW 25,000.00
0000095 AREFAT TAHA MOHAMMED 25,000.00
DERE7-44 AREFO ENDERIS ROBELE 25,000.00
8-15 AREGA HUSSEN AHMED 25,000.00
0000212 ARINA MOGES AMEDE SELASE 25,000.00
01258 ASEFA BERTHANU DEGIF 25,000.00
C-727 ASEFAW TILAHUN DEJENA 25,000.00
AW 1-1593 ASEGID MINALE YIMER 25,000.00
C-511 ASELEF HAILU YIMER 25,000.00
5-165 ASELEF YMER MOHMMED 25,000.00
2-518 ASEMA SHERIFA 25,000.00
4-308 ASEMA SHRIFE MEHAMMED 25,000.00
AW 1-1584 ASEYA JEMAL MENIGA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-390 ASEYA MOHAMMED ABDU 25,000.00
015-781 ASEYA MOHAMMED BERHAN 25,000.00
5-699 ASEYA MOHAMMED BERHAN ABD 25,000.00
3-327 ASHEKU FEDLU SURUR 25,000.00
DERE7-50 ASHEREFEYA ABDI MOHAMED 25,000.00
7-0039 ASHEREKA HUSSEN SHIFA 25,000.00
0000070 ASHRAK HUSSEN OSMAN 25,000.00
5-1164 ASHREF AWEL MOHMMED 25,000.00
5-1525 ASHREF MOHMMED ABDELA 25,000.00
00149 ASHREKA ESMEL ABDU 25,000.00
00971 ASHREKA TEMAM JEMAL 25,000.00
0000294 ASHREKE MOHAMMED SULTAN 25,000.00
AW 1-1263 ASIRAT ALEMU 25,000.00
6-41 ASIYA ABDELA SEID 25,000.00
9-404 ASIYA ADEM ESMAEL 25,000.00
C-065 ASIYA AHMED ALI 25,000.00
00311 ASIYA KEDIR EDRIS 25,000.00
1-1143 ASIYA MOHAMED HUSSEN 25,000.00
00841 ASIYA SIMENEHE MOHAMMED 25,000.00
AW 1-431 Asma Biya 25,000.00
5-1175 ASMA SHEMSEDIN WABELA 25,000.00
00405 ASNAKE TSGAYE ZEWDE 25,000.00
AWA-1822 ASNAKECH BEDRU HASSEN 25,000.00
AWA-1999 ASRAR NESRO SHEKEDIR 25,000.00
AW 1-1546 ASSEIL AWASE USMAN 25,000.00
AW 1-1077 ASSEN YIMER ADEM 25,000.00
00000049 ASWAN HASSEN EDRIS 25,000.00
2-202 ATIKA MOHAMMED ABDULWEHAB 25,000.00
00904 ATIKA MOHAMMED OUMER 25,000.00
A-3 ATIYA YESUF DERSEMA 25,000.00
3-159 ATO ADEM AHMED HASEN 25,000.00
3-182 ATO AMIR ASEN YEMER 25,000.00
0376 ATO MOHAMMED MUSEMA ABDO 25,000.00
3-172 ATO MOHAMMED YESUF AHMED 25,000.00
0244 ATO YASIN MULETA MOHAMMED 25,000.00
5-329 AW HAKIM IDIR 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


01090 AWAN MOHAMMED OUMER 25,000.00
5-849 AWEL ABDU ADEM 25,000.00
00000138 AWEL AHMED MANASHE 25,000.00
0000629 AWEL BEDEWI AHMED 25,000.00
5-905 AWEL MOHAMMED BUSHERA 25,000.00
5-404 AWEL MUHYA AHMED 25,000.00
5-535 AWEL SEMAN ALIYO 25,000.00
4-428 AWOEL OUMER DULA 25,000.00
AW 1-543 Awol Seid Mohammed 25,000.00
AW 1-1537 AWOL WARGA MOHAMMED 25,000.00
00001033 AWOL BESHERA KIREBA 25,000.00
00946 AWOL EBRAHIM MUSA 25,000.00
5-1417 AWOL ENDRIS HUSSIEN 25,000.00
A-139 AWOL HAYREDIN MOHAMMED 25,000.00
C-852 AWOL HUSSEN AREBU 25,000.00
2-13 AWOL JEMAL MOHAMMED 25,000.00
0000494 AWOL MOHAMMED NUR YASIN 25,000.00
AW 1-1203 AWOL MOHAMMED SEID 25,000.00
00000039 AWOL MUZEYIN EBRAHIM 25,000.00
00307 AWOL NUREDIN AHMED 25,000.00
A-26 AWOL SEID AHMED & KEDIR NASI 25,000.00
1-013 AWOL TESHOME IBRAHIM 25,000.00
0000264 AWOL YUSUF INDRIS 25,000.00
0406 AWOLE HUSSEN SEYID 25,000.00
0000346 AYA SULEMAN KHALID 25,000.00
5-309 AYALEW ABUBEKER WERKU 25,000.00
WEG/6-243 AYAN ABDI MOHAMMED 25,000.00
0000977 AYDA MOHAMED ASSFAW 25,000.00
5-457 AYDA MOHMMED SHERIF 25,000.00
01333 AYDIA ELIYAS SEFUD 25,000.00
5-1103 AYELE TESHOME MULATU 25,000.00
0057 AYEMEN FARIS 25,000.00
01189 AYENSHA AWOL AHMED 25,000.00
0000190 AYESHA ALEWI YASIN 25,000.00
4-435 AYESHA HUSSEN OUSMAN 25,000.00
3-32 AYESHA MOHAMMED HASSEN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-304 Ayesha Siraj Abdulsemed 25,000.00
2-490 AYIMEN OUSEMAN MOHAMED 25,000.00
AW 1-593 Ayimen Shaeban Eid 25,000.00
4-417 AYISH AHMED SHAFI 25,000.00
4-666 AYISHA AHMED AMIN 25,000.00
0000545 AYISHA BAHIRU KEDIR 25,000.00
1-026 AYISHA EDRIS ABDELA 25,000.00
COOP-456 AYISHA GEMEDA GELETO 25,000.00
1-028 AYISHA MOHAMMED HUMUD 25,000.00
01285 AYISHA SEID MOHAMED 25,000.00
01178 AYISHET HAMID MOHAMMED 25,000.00
AW 1-1317 AYMAN MOHAMMED USMAN 25,000.00
AW 1-86 Aymen Yusuf Jemal 25,000.00
AW 1-320 Aymen Abdulmenan Mohammed 25,000.00
OIB/9-173 AYMEN ABDURAHMAN 25,000.00
01021 AYMEN ADEM MOHAMMED 25,000.00
01034 AYMEN AWAN ABDULWASIE 25,000.00
MK 000166 AYMEN EBRAHIM YESUF 25,000.00
AW 1-793 AYMEN KEMAL AMAN 25,000.00
00000158 AYNADIS MILLION BIRRU 25,000.00
0000812 AYNALEM MAMO DESTA 25,000.00
00614 AYNI YUSUF MOHAMMED 25,000.00
C-695 AYSHA ABAMELGA ABDELLA 25,000.00
5-226 AYSHA ABDELKADIR ALI 25,000.00
AW 1-531 Aysha Abdu 25,000.00
00378 AYSHA AHMED BAYE 25,000.00
A-5 AYSHA ALI LAFECHA 25,000.00
WEG/6-275 AYSHA ALI SEUD 25,000.00
00961 AYSHA DAWED 25,000.00
5-739 AYSHA HASSEN ANWAR 25,000.00
5-374 AYSHA IMRAN ABDELA 25,000.00
AW 1-985 AYSHA JEMAL SHARIF 25,000.00
5-597 AYSHA MUNIR ABDI 25,000.00
A-13 AYSHA REDI SIRAJ 25,000.00
0000960 AYSHA RESHAD BEASA 25,000.00
5-250 AYSHA SAED IBRAHIM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-548 AYSHA SANI AHMED 25,000.00
60 AYUB ALI IBRAHIM 25,000.00
C-767 AYUB ISMAIEL MOHAMMED 25,000.00
1-0025 AYUB KEDIR KERETA 25,000.00
AWA-1882 AYUB MUBAREK 25,000.00
AW 1-257 Ayub Mudesr Taikla 25,000.00
AW 1-803 AZAN ACADAMY S.C 25,000.00
0000055 AZARIYA TASEW G/TSADIQ 25,000.00
AW 1-1257 AZIZA KEDIR SHERIF 25,000.00
0300 AZIZA ABDELLA MOHAMMED 25,000.00
MK 000185 AZIZA ABDULKADIR ABDELLA 25,000.00
C-129 AZIZA ABDULKADIR MOHAMMED 25,000.00
5-281 AZIZA BESHIR HURHUSSEN 25,000.00
WEG-332 AZIZA DELBETU MUSTEFA 25,000.00
3-87 AZIZA IBERAHIM JEMAL 25,000.00
00942 AZIZA JEMAL SHERIF 25,000.00
4-231 AZIZA MEKONEN BIRU 25,000.00
A-179 AZIZA MISBAHE ADEM 25,000.00
C-221 AZIZA MUMIN ABDELAHI 25,000.00
AW 1-138 Aziza Redi Reshid 25,000.00
3-135 AZIZA SEID AHMED 25,000.00
5-1445 AZIZA TAKELE AREDA 25,000.00
01141 AZMERA YUSUF 25,000.00
4-18 BADECH ADEM OUMER 25,000.00
OIB/9-344 BAHAMUD MOHAMMED ABDELA 25,000.00
AW 1-950 BAHAR IBRAHIM ABDULRAMEN 25,000.00
OIB-417 BAHAR IDRIS 25,000.00
9-430 BAHAR IDRIS ABDI 25,000.00
AW 1-984 BAHAR MOHAMMED ALI 25,000.00
0051 BAHERU HASEN 25,000.00
0000198 BAHERU HELIL JEMAL 25,000.00
OIB/9-201 BAHIRIYA NURSEMA SHAFO 25,000.00
AW 1-1469 BAHIRU FEKI YASSIN 25,000.00
0498 BAHIRU BADEGA 25,000.00
00610 BAHIRU GERMA AWEL 25,000.00
00682 BAHIRU HUSSEN SEID 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-580 BAHIRU MIFETAH MUDESIR 25,000.00
01307 BAHIRU MUSEMA KIDER 25,000.00
WEG/6-180 BAHIRU WULCHAFO BEDILU & AB 25,000.00
4-506 BAHJA AKMEL MOHAMMED 25,000.00
66 BAHREDIN AWOL MOHAMMED 25,000.00
0000350 BAHREDIN NASIR SIRAJ 25,000.00
MK 000025 BAHREDIN REDI HASSEN 25,000.00
WEG/6-193 BAHRIYA JEMAL MOHAMMED 25,000.00
4-500 BAHRU HUSSIN AHMED 25,000.00
0000295 BAHRU KEDIR MD AND KHEYRU A 25,000.00
5-399 BAHRU NEDA SHFA 25,000.00
WEG/6-216 BAREKON ALEMSHET AWEGACHE 25,000.00
AW/1-642 BARIYA MOHAMMED & NAIMA MO 25,000.00
AW 1-160 Bashir Salih Bashir 25,000.00
0034 BASIL DAWUD 25,000.00
C-861 BAYANU UTHMAN GANAMOO 25,000.00
5-389 BDRU KEDIR KLIL 25,000.00
0243 BEAKAL TILAHUN GESSESSE 25,000.00
00981 BEALEM TILAHUN ASEFA 25,000.00
00953 BEDELWEA DEREJE GENBECHO 25,000.00
AW 1-686 Bederu Asefa Mohammed 25,000.00
4-515 BEDIRIA TABIT SEYID 25,000.00
AW/1-850 BEDIRIYA TILAHUN 25,000.00
AW 1-1695 BEDIRU MUREJAN SURUR 25,000.00
7-0013 BEDIRU NASIR FEREJA 25,000.00
MK 000234 BEDIRU RAHMETO USMAN 25,000.00
9-055 BEDIRU WELDE, FUAD BEDRU & 25,000.00
C-315 BEDREDIN AHMEDKELIF ABDULAH 25,000.00
00000135 BEDRELZEMEN MUHDIN BESHIR 25,000.00
C-715 BEDRINUR MOHAMMED KHELIFA 25,000.00
5-1323 BEDRIYA A/KADIR JEMAL 25,000.00
AWA-1947 BEDRIYA KEDIR 25,000.00
AWA-1823 BEDRIYA YESSSUF ABDELLA 25,000.00
00000089 BEDRU SHIFA BUSHRA 25,000.00
0000370 BEDRUDIN AHMED SHERIF 25,000.00
2-42 BEFERDU ESTIFANOS ADENAGER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1621 BEFIKADU W/SEMAYAT W/MEDIHI 25,000.00
0453 BEFKADU TESHALE ABETEW 25,000.00
C-837 BEHAKU ABDULKADIR 25,000.00
AW 1-1373 BEHAREDIN SULTAN MOHAMME 25,000.00
0377 BEHEJA FARIS NEJA 25,000.00
MK000124 BEHIRIDEN MUDELIL SHEFA 25,000.00
1-0080 BEHIRIYA AWOLE MOHAMED 25,000.00
4-672 BEHIRU HEYREA YASSIN 25,000.00
A-82 BEHRE SHEREFA SELAM 25,000.00
0000355 BEHREDIN DILEBO MOSSA 25,000.00
AWA-1884 BEHREDIN HASSEN IBRAHIM 25,000.00
C-246 BEHREDIN KEMAL IBRAHIM 25,000.00
OIB/9-097 BEHRIA MUNEWER &J EMILA MU 25,000.00
00000023 BEHRIYA MUSTEFA MUZYER & RE 25,000.00
0000625 BEHRNESH KEMAL SHIFA 25,000.00
AW 1-523 Behru Sultan Shafi 25,000.00
3-230 BEKAR ABDULAHI 25,000.00
5-813 BEKELE AREGAW WELDE 25,000.00
AW 1-186 Bekri Ahmed Saliya 25,000.00
00000210 BEKRI FUAD BERIK 25,000.00
1-0018 BEKRI HUSSEN IBRAHIM 25,000.00
MK000131 BEKRI MOHAMED ABDELA 25,000.00
0000159 BEKRI MUSSA HAMEZA 25,000.00
0000883 BEKRI MUSTEFA MOHAMED 25,000.00
8-56 BELAY ALI YASIN 25,000.00
0181 BELAY ZENBE KELELA 25,000.00
01364 BELAYNESH ABDOLE OSMAN 25,000.00
C-681 BELAYNESH MENGISTE BEYENE 25,000.00
01328 BELETECH G/MARIAM DEMEDE 25,000.00
5-799 BELHU MOGES YEMANE 25,000.00
00980 BEMINET TILAHUN ASEFA 25,000.00
1-1129 BEREKA HUSSEN BESHARA 25,000.00
7-58 BEREKA MEKI REDI 25,000.00
01111 BEREKA RAHMETO ISA 25,000.00
AW 1-18 BEREKET GIRMA HALILE 25,000.00
DERE7-55 BEREKET MENE TIRASO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00936 BERHANESILASE LEMA MELKA 25,000.00
AWA-1885 BERHANU HAILU BIRU 25,000.00
AW 1-182 Berhanu Hussen Ligeta 25,000.00
WEG/6-272 BERHE ABDULKADIR ABDELLA 25,000.00
00083 BERTUKAN MAHMUD ABEBE 25,000.00
00757 BERUK TEFERA ABEBE 25,000.00
5-788 BESHA ABDELA BUSAR 25,000.00
4-330 BESHER AHMEDINE MAREGO 25,000.00
4-601 BESHER THILAHUN YESSUF 25,000.00
00026 BESHIER KIYAR HUSSEN 25,000.00
LI-014 BESHIR AKMEL SHIKUR 25,000.00
01321 BESHIR ALI BESHIR 25,000.00
01166 BESHIR AMAN NASSIR 25,000.00
C-626 BESHIR MOHAMMEDNUR SEID 25,000.00
4-62 BESHIR WELID SHEHLIL 25,000.00
3-89 BESHIRE SIRAJE DERESE 25,000.00
C-672 BETELEHEM TAMIRU TSEGAYE 25,000.00
AW 1-1658 BETELIHEM MINEGISTU LIGAS 25,000.00
C-835 BETEMARIAM GEBRU 25,000.00
01172 BETHEL MICHAEL GETACHEW 25,000.00
00503 BETUL YASIN EMANA 25,000.00
00001131 BEYAN ABDOLERAMA IBRAHIM 25,000.00
AW 1-195 Beyda Rahmeto Arbo 25,000.00
01332 BEYIDA DASALEGN W/YESUSE 25,000.00
AW/1-730 BEZAWIT HAILEMICHAEL DULABO 25,000.00
8-101 BEZUWERK ALI GEZAW 25,000.00
5-580 BILAL ABDURHMAN ABDELA 25,000.00
2-44 BILAL MAHEMUDE USMAN &LILAY 25,000.00
0231 BILAL MOHAMMED ALI 25,000.00
0000643 BILAL SHEMSU AHMED 25,000.00
00103 BILAL TEMAM SEMAN 25,000.00
C-566 BILALE ADME GADE 25,000.00
4-131 BILALE MEHAMMED AHMED 25,000.00
A-81 BILALE MOHAMMED SHAFI 25,000.00
0000514 BILALU ABDELA LELISO 25,000.00
01140 BILILA YUSUF 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-781 BILISUMA BEKELE MEKA 25,000.00
5-857 BILLAL SEMAN MOHAMMED 25,000.00
0500 BILQIS DANIYI 25,000.00
00344 BINET FEDLUREHMAN EBRAHIM 25,000.00
4-32 BINIYAM ABDUREHMAN SEID 25,000.00
AW 1-301 Biniyam Girma W/Tsadik 25,000.00
0203 BINIYAMIN TEHA MOHAMMED 25,000.00
4-710 BINSEYA WONDWOSEN ..... 25,000.00
01212 BINYAM DEMISE WEDAJE 25,000.00
00834 BINYAM MIRUTSE TIEZAZU 25,000.00
AW 1-366 Biranu Lemi Senbeti 25,000.00
AW 1-1432 BIRGISA HASSEN UMER 25,000.00
4-608 BIRHANU SAHILE HASSEN 25,000.00
OIB/9-175 BIRHANU SEYIFU 25,000.00
4-20 BIRHANU SIRGAGA DARI 25,000.00
AW 1-286 Birkisa Shemsedin Mohammed 25,000.00
AW 1-1032 BIRTUKAN ALI AHMED 25,000.00
AW 1-1624 BIRUIK FAYIS GAMES 25,000.00
01039 BIRUK ABERA MANAHELE 25,000.00
01290 BIRUKITAWET SISAY ENDALE 25,000.00
AW 1-1080 BISAT ALEMNEW SEMA 25,000.00
4-63 BISAYA MEHAMMED ABUBEKER 25,000.00
00692 BIYA DIGA EBRAHIM 25,000.00
AW 1-567 Bizuayew Hailu 25,000.00
0000393 BOKA AKALLU NEGASSA 25,000.00
5-333 BRHANU TEMAM LMA 25,000.00
3-365 BULCHA MOHAMMEDNUR MUSTEF 25,000.00
0000222 BUSER KASA ALABO 25,000.00
0374 BUSERA MOHAMMED YUSUF 25,000.00
0000512 BUSHERA MOHAMMED WERAQ 25,000.00
0286 BUSHERA TAHIR AHMED 25,000.00
00000101 BUSHRELKERIM MUSTEFA ENDRI 25,000.00
DERE7-52 CHIHINEYA NASER SHAFA 25,000.00
00644 CHUCHURA DEREBE ASHAGERE 25,000.00
4-168 CITRA SHEMSI JEMAL 25,000.00
C-083 COULOMB ELECTRO MECHA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0235 D/R ELHAM MOHAMMED ALI 25,000.00
AW 1-184 D/r Maeda Omer Hussen 25,000.00
2-524 D/R MOHAMED MUSSA MOHAMED 25,000.00
0000939 DAGMAWI ABREHA KELELEW 25,000.00
C-857 DAIER ABDU FEREJA 25,000.00
C-528 DAME DIFERA GEMECHU 25,000.00
01339 DAMED NEJA AWEL 25,000.00
AW 1-1417 DAMENA KEDIR ABAFOZI 25,000.00
A-40 DANEIL GEZAHEGE WERKINEHE 25,000.00
4-392 DANEIL GIZAW BEKELE 25,000.00
00505 DANEL ALEMAYEHU NEGUSE 25,000.00
4-663 DANIA AHMED AMIN 25,000.00
C-678 DANIEL TASU GONDEL 25,000.00
AW 1-819 DANIEL TESFAYE G/WOLD 25,000.00
01058 DANIYA ABDULAHI EBRAHIM 25,000.00
AW/1-863 DARI REDI 25,000.00
1-039 DARUL HIJRA ACADEMY 25,000.00
3-373 DASTU AHMED YESUF 25,000.00
39 DAWA HUSSEN AHMED 25,000.00
8-84 DAWDE SEID AHMED 25,000.00
4-690 DAWED ANEBESA MEHAMMED 25,000.00
OIB/9-246 DAWED HUSSEN MEHAMMED 25,000.00
4-258 DAWED MEKONEN YIMER 25,000.00
8-68 DAWED MOHAMMED ADAM 25,000.00
0000167 DAWED SULTAN HUSSEN 25,000.00
DEB-019 DAWIT DEBEBE HOSSANA 25,000.00
AW 1-1033 DAWIT GEBREMEDHIN BEKELE 25,000.00
7-0030 DAWUD ALI ABAGARO 25,000.00
0000674 DAWUD IBRAHIM ABEGAZ 25,000.00
5- 1425 DAWUD MOHAMMED ABDU 25,000.00
0000688 DAWUD MOHAMMED DAWUD 25,000.00
00452 DEBRITU TAMIRAT SHENBU 25,000.00
2-463 DECHASA GURUMU CHALI 25,000.00
0000555 DEGSEW HASSEN KONTANO 25,000.00
5-111 DEGU DEBRA MOGESE 25,000.00
AW 1-1558 DEGUIALE MILISEIKE KEBEDE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000857 DEJIN ALIY MOHAMED 25,000.00
ABY-444 DELIL HUSSEIN HASSEN 25,000.00
4-420 DELIL KEMAL ABDO 25,000.00
AW/1-837 DELIL MOHAMMED MUHAMUD 25,000.00
AW 1-1122 DEMEWOZ KINDU ARAGAW 25,000.00
5-759 DENBEL ASFER AFRANO 25,000.00
AW 1-990 DENBEL REDEWAN KEDIR 25,000.00
AWA-2002 DEREJE DEMISSIE GEZAHEGN 25,000.00
0000429 DEREJE ERTIRO ANTICHE 25,000.00
COOP/3-208 DEREJE ODA KIRTO 25,000.00
AWA-2003 DEREJE TAYE 25,000.00
WEG/6-182 DERESA ABDELA 25,000.00
8-37 DERESSE ADEM ADEFE & SEID Y 25,000.00
00672 DESALEGE WEDAGE GELANEW 25,000.00
00475 DESALEGE WEDAJE GELANEW 25,000.00
D-01 DESALESGN TAHIR ENDRIS 25,000.00
3-400 DESSALEGN DIRIBA 25,000.00
OIB/9-302 DESTU YESUF AHMED 25,000.00
COOP-455 dilnika dino 25,000.00
AW 1-671 Diniya Jilalu Mukter 25,000.00
00880 DINKA ALEMAYEHU KINATI 25,000.00
01235 DINNO HEIRU DUMDANGA 25,000.00
1-1165 DINO ASHERIKA ESMAEL 25,000.00
C-552 DINO BEDRU OUSMAN 25,000.00
MK000133 DINO KIDER SHEFA 25,000.00
C-408 DINSEFA HASSEN 25,000.00
0000396 DINSEFA LEDI MAHEDU 25,000.00
A-78 DINU ASFIR SHAFI 25,000.00
5-242 DOL JIMA MAGAD 25,000.00
00622 DR ABDELLA NUR MOHAMMED 25,000.00
AW 1-1250 DR ABDURKE DIDO AKAKO 25,000.00
00788 DR AHMED EBRAHIM NAWED 25,000.00
OIB/9-342 DR BEYAN AHMED ABDEL 25,000.00
C-323 DR DEMIREW DEJENE DANA 25,000.00
01108 DR FUAD ELIYAS SEID 25,000.00
AW 1-1118 DR HASSEN MOHAMMED YESUF 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000617 DR HAYDER SULTAN SEID 25,000.00
8-120 DR JEMAL ENDIRIS M/ 25,000.00
01031 DR MOHAMMED ABDURAHMAN 25,000.00
1-01 DR MOHAMMED HUSSEN MOHAM 25,000.00
0000705 DR SARET SALLO ABDO 25,000.00
AW 1-1271 DR SHEMSEDIN ABDULKADIR GO 25,000.00
5-1388 DR ZEKARIA ABDULHAMID 25,000.00
C-192 DR. ABDULZIZ ALI ABDELAHI 25,000.00
OIB/9-249 DR. ALI SEID HASSEN 25,000.00
4-356 DR. ENDRIS HASSEN MUSA 25,000.00
C-417 DR. SEID NUREYA 25,000.00
C-531 DULLA OURGESA NURU 25,000.00
5-1380 DUNIYA SALIM MOHAMMED 25,000.00
5-422 DUNYA EDETU TADESE 25,000.00
00373 DURETI KASIM & AWEL MOHAMME 25,000.00
AW 1-1167 DURI IBRAHIM YUYA 25,000.00
ABY-435 EBRAHIM ABEBAW ADEM 25,000.00
00878 EBRAHIM AHMED ADEM 25,000.00
C-388 EBRAHIM ANWAR ENGEDASHET 25,000.00
00695 EBRAHIM ASIRAT SIFA 25,000.00
00495 EBRAHIM AWOL NESREDIN 25,000.00
00603 EBRAHIM BELAYNEHE KASA 25,000.00
OIB-390 EBRAHIM BESHIR 25,000.00
2-79 EBRAHIM BEYAN SEID 25,000.00
MK 000123 EBRAHIM DELIL MOHAMMED 25,000.00
0000238 EBRAHIM ESHETE ZEHREDIN 25,000.00
AWA-1824 EBRAHIM JENBER HASEN 25,000.00
2-48 EBRAHIM KUMDI AHMED 25,000.00
0000762 EBRAHIM MOHAMMED REGASA 25,000.00
AW/1-749 EBRAHIM MOHAMMED SEID 25,000.00
0198 EBRAHIM NESIBU ABDREHMAN 25,000.00
C-622 EBRAHIM NURU MOHAMMED 25,000.00
A-173 EBRAHIM SIRAJ MOHAMMED 25,000.00
4-469 EBTSAM DORI AHMED 25,000.00
5-89 EDEN ALI KEBEDE 25,000.00
WEG/6-181 EDRIS ABDU ALI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-149 EDRIS AHMED 25,000.00
2-115 EDRIS ALI NUR 25,000.00
A-138 EDRIS BILALE ADEM 25,000.00
8-21 EDRIS HUSSEN MUHAMMED 25,000.00
01072 EDRIS MOHAMMED OUMER 25,000.00
01085 EDRIS MOHAMMED YASIN 25,000.00
AWA-2004 EDRIS REDI AHMED 25,000.00
ABY-445 EDRIS SEID YASIN 25,000.00
0000787 EDRIS SULEYMAN BESHER 25,000.00
0000510 EDUNIT SEIDU ESLEMAN & A/REH 25,000.00
C-261 EHAN KASIM MUSTERA 25,000.00
2-512 EHITE G/MICHAEL DEFER 25,000.00
00715 EHSAN MOHAMMED HAJI ISA 25,000.00
C-617 EHSAN MOHAMMEDAWOL NURU 25,000.00
0171 EIBERAHIM MUKETAR JUHARE 25,000.00
2-470 EIFRA ALI HAJIFARIS 25,000.00
0167 EIKERAM SERAJE ABDO 25,000.00
2-472 EIKEREM BAHIRU KIMEAL 25,000.00
01216 EILIHAN LUELSEGED ASEFA 25,000.00
7-0015 EIMAD ABDULWEKIL GERAGN 25,000.00
00001160 EIMAN RESHAD BEASA 25,000.00
0460 EINEMAYIHU DINEKI ALIM YIFERU 25,000.00
OIB-430 EISMAAEL SIRAJ 25,000.00
0420 EISSA HUSSEN ABDELA 25,000.00
0000088 EISSA OSMAN BILAL 25,000.00
0000572 EISSA YESUF HUSSEN 25,000.00
1-0079 EIZEDIN AWOLE MOHAMED 25,000.00
2-446 EKIRAM SHERIF JEMAL 25,000.00
AW 1-318 Ekram Abdulmenan Mohammed 25,000.00
4-431 EKRAM ALI SHERIF 25,000.00
4-669 EKRAM AMIN SEMAN 25,000.00
AW 1-1694 EKRAM BEDIRU MUREJAN 25,000.00
00001164 EKRAM GETAHUN EBRAHIM 25,000.00
0000176 EKRAM JEMAL HASSEN 25,000.00
00001072 EKRAM MUSTEFA ABATE 25,000.00
00791 EKRAM SEID ALI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00001040 EKRAM SEID HUSSIN 25,000.00
4-139 EKRAM SHEMSU JEMAL 25,000.00
0000096 EKRAM TAHA MOHAMMED 25,000.00
AW 1-1208 EKRAM WASIHUN SAMIN 25,000.00
2-11 EKRAME EBRAHIM OMER 25,000.00
C-911 EKUBAY BERHE 25,000.00
AW 1-2 ELED ESMALEL 25,000.00
3-366 ELFINESH H/MARIAM BESHIR 25,000.00
AW 1-319 Elham Abdulmenan Mohammed 25,000.00
00559 ELHAM DERESE ADEM 25,000.00
2-214 ELHAM EBRAHIM SHIFAW 25,000.00
00000015 ELHAM HUSSEN HAMID 25,000.00
0000831 ELHAM MUKEREM AWEL 25,000.00
AW 1-1315 ELHAM SHEMESU ALI 25,000.00
01061 ELHAM TESFAY TEKA 25,000.00
5-1616 ELIAS BERHANU DEBELA 25,000.00
AW 1-1613 ELIAS EBRAHIM KELIL 25,000.00
OIB/9-348 ELIAS ENDRIS ABDUREHIMAN 25,000.00
AW 1-1591 ELIAS JEMAL ABDURAHIMAN 25,000.00
AWA-1850 ELIAS JEMAL AHMED 25,000.00
3-403 ELIAS KAMAL AHMED 25,000.00
AW/1-882 ELIAS LEMMA 25,000.00
3-396 ELIAS NURI AHMED 25,000.00
3-43 ELIAS TAMIRU 25,000.00
AW 1-161 Eliham Mohammed Hassen 25,000.00
01354 ELINA YIGEZU G/MARIAM 25,000.00
AWA-1801 ELISABETH MOHAMMED HUSSEN 25,000.00
00329 ELIYANA ASFERAW MESFIN 25,000.00
1-0015 ELIYANA KEDIR SEID 25,000.00
C-243 ELIYAS ABDELA SALIM 25,000.00
00596 ELIYAS ABDULLAHI AHMED 25,000.00
A-93 ELIYAS ABRAR SHIFA 25,000.00
MK 000161 ELIYAS AKMEL HELIL 25,000.00
A-48 ELIYAS ALI HAMID 25,000.00
AW 1-1676 ELIYAS KEBEDE DESTA 25,000.00
AW 1-1703 ELIYAS NUR MEHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-224 ELIYAS NUREDIN ABDUREHMAN 25,000.00
01334 ELIYAS SEID MOHAMMED 25,000.00
00237 ELIYAS SEMAHEGE WASSE 25,000.00
AW 1-1403 ELSABITE MOHAMMED HUSSEN 25,000.00
C-621 EMAD MOHAMMEDAWOL NURU 25,000.00
0000949 EMAM MOHAMMED BESHIR 25,000.00
AW 1-321 Eman Abdulmenan Mohammed 25,000.00
5-72 EMAN BAHIRU HASSEN 25,000.00
5-906 EMAN DELIL MOHAMMED 25,000.00
00617 EMAN DURI ABAS 25,000.00
4-513 EMAN KEDIR ABDELA 25,000.00
0000215 EMAN MOHAMMED ASEFAW 25,000.00
5-596 EMAN MUNIR ABDI 25,000.00
5-1507 EMAN NURHUSSEN 25,000.00
5-1582 EMAN NURU HASSEN 25,000.00
4-593 EMIRU HUSSEN RESHID 25,000.00
C-747 EMISHAW MERID YIRDAW 25,000.00
C-301 EMRAN AJAIBA MOHAMMED 25,000.00
MK 000174 EMRAN IBRAHIM YESUF 25,000.00
5-1563 EMRAN JEMAL SHEGUTE 25,000.00
5-862 EMRAN JEMAL SHEGUTE 25,000.00
C-618 EMRAN MOHAMMEDAWOL NURU 25,000.00
5-481 EMRAN MOHMMED SHERIF 25,000.00
WEG/6-094 EMRAN SULTAN SHUKRI 25,000.00
A-184 EMTIYAZE MOHAMMED YESUF 25,000.00
C-619 ENAYA MOHAMMEDAWOL NURU 25,000.00
6-45 ENDALEW ADAMU ENTONIOS 25,000.00
AW 1-125 Endalkachew Mekonnen Nuigsa 25,000.00
034 ENDERIS MOHAMMED KEMAL 25,000.00
0134 ENDERIS MOHAMMED KEMALE 25,000.00
AW 1-105 ENDERIS SEID ALI 25,000.00
2-178 ENDERIS SEYID HUSSEN 25,000.00
MK000113 ENDERIS SEYID YASSIN 25,000.00
01260 ENDERIS YASIN AWEOL 25,000.00
3-21 ENDERISE SEID IBERHIM 25,000.00
AD-010 ENDGIDAGET TADESSE ESHETE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-910 ENDIRIS MOHAMMED HUSSEN 25,000.00
AW 1-1037 ENDIRS MOHAMMED ALI 25,000.00
0042 ENDRES YEMAM 25,000.00
5- 1418 ENDRIS ABDU SEID 25,000.00
0000626 ENDRIS AHMED HASSEN 25,000.00
C-078 ENDRIS ALFEDEL ALFEKI 25,000.00
6-34 ENDRIS ALI AHMED 25,000.00
AW 1-1090 ENDRIS HUSSEN SEID 25,000.00
0000112 ENDRIS JEMAL ASSEFA 25,000.00
0312 ENDRIS KEDER HAMZA 25,000.00
01242 ENDRIS MOHAMED SEYID 25,000.00
OIB-510 ENDRIS MOHAMMED 25,000.00
5-1119 ENDRIS MOKONNEN YEMER 25,000.00
AW 1-912 ENDRIS SEID ALI 25,000.00
00001060 ENDRIS SIRAJE SEID 25,000.00
0000305 ENDRIS YASIN AND HAYAT YASIN 25,000.00
8-121 ENDRIS YMAM AHMED 25,000.00
8-33 ENE JEMAL AHMED WERAKE & AH 25,000.00
AW 1-1360 ENIDALA DEBOCH 25,000.00
0298 ENITSAR ABDELLA MOHAMMED 25,000.00
5-1171 ENTESAR GHALIEB FARHAN 25,000.00
00001158 ENTISAR ABDUREHMAN AHMED 25,000.00
C-573 ENTISAR ADEM GADE 25,000.00
5-1308 ENTISAR HUSSEN SEID 25,000.00
C-909 ERAHMA ASEN 25,000.00
COOP-452 ERBO TUFA SHOGA 25,000.00
AW 1-1377 ERMIAS ATIRSO DALKERA 25,000.00
C-620 ERUM MOHAMMEDAWOL NURU 25,000.00
2-29 ESHETU MOHAMMED UMER 25,000.00
2-525 ESIMILE SHERIF MEILKA 25,000.00
MK000151 ESKINDER ESHETU WOLDE 25,000.00
A-101 ESKINDER MOHAMMED NUR 25,000.00
AW 1-930 ESKINDIR SISAY TESHOME 25,000.00
0000495 ESLEMAN SEIDU ESLEMAN 25,000.00
OIB/9-111 ESMAEL ABDELA 25,000.00
C-921 ESMAEL ABDELLA EBRAHIM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00658 ESMAEL ABDI GOLED 25,000.00
00000018 ESMAEL ABEGAZ UMER 25,000.00
OIB-449 ESMAEL AHMED 25,000.00
AW 1-1067 ESMAEL ALI MUSSA 25,000.00
0000941 ESMAEL AMIN AWOL 25,000.00
AW 1-1046 ESMAEL ARAGE HUSSEN 25,000.00
7-66 ESMAEL EBRAHIM MOHAMMED 25,000.00
WEG-336 ESMAEL IBRAHIM 25,000.00
0000108 ESMAEL KEDIR REDI 25,000.00
C-838 ESMAEL KEMAL 25,000.00
AW 1-500 Esmael Mohammed Ali 25,000.00
C-904 ESMAEL MOHAMMED ABDELLA 25,000.00
37 ESMAEL MOHAMMED AWEL 25,000.00
00436 ESMAEL MOHAMMED KEDIR 25,000.00
00546 ESMAEL SEID BESHIR 25,000.00
OIB-419 ESMAEL SIRAJ 25,000.00
C-759 ESMAILE FENTA ISSA 25,000.00
AW/1-658 ESMEHAN BEKRI ABDULAHI 25,000.00
01283 ETAGENGA KAHILI TESFAYE 25,000.00
0000079 EWES SELAHADIN MOHAMMED 25,000.00
5-690 EYERUS TESHOME BELETE 25,000.00
01177 EYERUSALEM TADESSE W/MICHA 25,000.00
0150 EYOASE GETAUN GELAN 25,000.00
OIB/9-105 EYOB BEYENE & ELANI ASEGED 25,000.00
5-800 EZEDIN ABDU MOHAMMEDAMIN 25,000.00
WEG-299 EZEDIN ABUBEKER SULTAN 25,000.00
4-748 EZEDIN KEDIR ..... 25,000.00
1-0047 EZEDIN SULTAN KEMAL 25,000.00
DEB-007 FAHAD SIRAJ ABDU 25,000.00
D-38 FAHMI HARUN RESHID 25,000.00
00918 FAIYZA ALI MUHAMMED 25,000.00
AW/1-636 FAIZA AWOL 25,000.00
2-249 FAIZA JEMAL UMER 25,000.00
00751 FAIZA MOHAMMED ADEM 25,000.00
00488 FAIZA MOHAMMEDAMIN YASIN 25,000.00
AW 1-1724 FAIZA OUSEMAN FENTA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-360 FAIZA ZEKRIYA AHMED 25,000.00
00000002 FAKIYA MOHAMMED AHMED 25,000.00
0000267 FAKIYA SURUR ABDELA 25,000.00
5-606 FANA TSFAYA NGUSU 25,000.00
5-1278 FANTAW SEID DAMTEW 25,000.00
4-121 FANTU AGEZAW GIGI 25,000.00
AW 1-1243 FARDOWSA MOHAMMED 25,000.00
AW/1-743 FARIS AHEMEDIN HALIL 25,000.00
4-409 FARIS HUSSEN MOHAMMED 25,000.00
00714 FARIS RESHID YUSUF 25,000.00
9-414 FASIKA BELAY WAKWEYA 25,000.00
0288 FASILE SIRAJE BILALE 25,000.00
AW 1-158 Fate Abdi Mohammed 25,000.00
2-497 FATE KIDER AHIMEDIN 25,000.00
AW-1-50 FATIHA GUDU HASAN 25,000.00
00753 FATIMETU MOHAMMED ADEM 25,000.00
AW 1-127 Fatiya Temam Endris 25,000.00
5-95 FATUM HAMMID ALMU 25,000.00
AW 1-120 Fatuma Endris Mohammed 25,000.00
AW 1-565 Fatuma Kaism Abajufar 25,000.00
AW 1-1497 FATUMA SHEWARA 25,000.00
WEG-337 FATUMA SHIKUIR 25,000.00
3-97 FATUMA ABAFETA ABABORA 25,000.00
00700 FATUMA ABDELSHIKUR MOHAMM 25,000.00
AWA-1887 FATUMA ABDU ABBABULGU 25,000.00
4-704 FATUMA ABDULAHI ELMOGE 25,000.00
00001015 FATUMA ABDULHAKIM SHERIF 25,000.00
5-916 FATUMA ABUBEKER ABDELLA 25,000.00
C-326 FATUMA AHEMED ABDU 25,000.00
1-0081 FATUMA AHIMED OMER 25,000.00
AW 1-193 FATUMA AHMED ABDELLA 25,000.00
0000804 FATUMA AHMED AMIR & HANNIS 25,000.00
4-708 FATUMA AHMED KELIL 25,000.00
5-750 FATUMA AHMED YUSUF 25,000.00
4-714 FATUMA AHMED........ 25,000.00
C-749 FATUMA ALI SHIBESHI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


1-1139 FATUMA ALI UMER 25,000.00
0000848 FATUMA AMAN MOHAMED 25,000.00
C-779 FATUMA AREBU YIMMER 25,000.00
01100 FATUMA AWEL BESHIR 25,000.00
0000745 FATUMA BESHIR HUSSEN 25,000.00
AW 1-514 Fatuma Dawud Waber 25,000.00
COOP/3-277 FATUMA ENDRIS HASSEN 25,000.00
00000154 FATUMA ENDRIS WERKU 25,000.00
5-1287 FATUMA ENDRIS YMER 25,000.00
01041 FATUMA HASEN MOHAMMED 25,000.00
OIB/9-163 FATUMA HASSEN 25,000.00
01105 FATUMA HUSSEN MOHAMMED 25,000.00
0000821 FATUMA JELALO MUDESR 25,000.00
5-899 FATUMA KEDER AMAN 25,000.00
3-55 FATUMA MAHEMUD HASSEN 25,000.00
C-451 FATUMA MEHAMMED ADEM 25,000.00
0136 FATUMA MOHAMMED AHMED 25,000.00
0000766 FATUMA MOHAMMED BEYAN 25,000.00
C-946 FATUMA MOHAMMED HUMED 25,000.00
5-241 FATUMA MOHMMED ALI 25,000.00
5-719 FATUMA MOHMMED SADIK 25,000.00
0000845 FATUMA MUSA MOHAMED 25,000.00
AW 1-564 Fatuma Mustefa Hassen 25,000.00
AW 1-1701 FATUMA NASSER YIMAM 25,000.00
MK 000022 FATUMA NESRU HASSEN 25,000.00
AWA-1975 FATUMA SEID HAMZA 25,000.00
A-131 FATUMA SEID YASIN 25,000.00
00817 FATUMA SIRAJ MOHAMMED 25,000.00
5-1189 FATUMA YBRU ALI 25,000.00
8-83 FATUMA YEMAM YEMER 25,000.00
3-76 FATUMA YESUF HUSSEN 25,000.00
0000151 FAWEZI MOHAMMED SIRAJ 25,000.00
AW/1-741 FAYIKA ABDUKE 25,000.00
01305 FAYISEL AKIMEL FAJAGA 25,000.00
A-66 FAYIZA HUSSEN GETU 25,000.00
00137 FAYSEL HABIB SHERIF 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00477 FAYSEL MUHE SEID 25,000.00
00104 FAYSEL SHEMSU KIYAR 25,000.00
C-084 FAYZA ABDELAH UMER 25,000.00
00359 FDILA ABDULKADIR ALI 25,000.00
AW 1-619 Fedela Abdoshe Ahmed 25,000.00
AW 1-566 Fedelia Negashe Mohammed 25,000.00
0325 FEDELU KEDER MOHAMMED & KA 25,000.00
AWA-1889 FEDILA ABAMECHA 25,000.00
MK 00016 FEDILA ABDUREHEMAN MOHAMM 25,000.00
D-40 FEDILA AHMED HUSSEN 25,000.00
AW 1-1084 FEDILA AHMED SURUR 25,000.00
5-575 FEDILA SEYFU W/MARYAM 25,000.00
5-775 FEDILA WABELA MOHMMED 25,000.00
7-0033 FEDILU AHIMED BESHIR 25,000.00
COOP/3-216 FEDILU DITAMO SEID 25,000.00
AW 1-1693 FEDILU HAYREDIN SHAFI 25,000.00
OIB/9-089 FEDILU KAMIL 25,000.00
AWA-1825 FEDILU NESRU 25,000.00
COOP-465 FEDILU SEID ABDU 25,000.00
AW 1-926 FEDILU UMER GEBSIRA 25,000.00
5-1560 FEDLU HAMZA MUSSA 25,000.00
01325 FEDLU MOHAMMED HASSEN 25,000.00
00001102 FEDLU NASER MOHAMMED 25,000.00
5-1152 FEDLU SEMAN MOHMMED 25,000.00
00001041 FEDLU TEMAM MOHAMMED 25,000.00
4-386 FEHILU AKMEL MOHAMMED 25,000.00
00000214 FEISEL TAHA MOHAMED 25,000.00
5-689 FEJEREDIN NURI KEMAL 25,000.00
C-269* FEKI KEDIR ABDUREHMAN 25,000.00
ABY/2-409 FEKIA BUSER BESHER 25,000.00
0000188 FEKIRU SEMAN SUHER 25,000.00
5-1304 FENTAYE MOHAMEDNUR ABDU 25,000.00
AW 1-67 FERDOS ADEM 25,000.00
AW 1-1008 FERDOS DENBEL REDIWAN 25,000.00
3-197 FERDOSE ALI YEMAM 25,000.00
0000558 FEREH ABDURAHMAN KASSIM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-802 FEREJ SALIH MITKU 25,000.00
AWA-1890 FEREJA EMAM HUSSEN 25,000.00
3-152 FERHAN IBRAHIM 25,000.00
5-864 FERHAN JEMAL SHEGUTE 25,000.00
AW1-75 Ferida Kemal Mussa 25,000.00
00000129 FERIDA ZEKARIA ABDELAHI 25,000.00
00000074 FERIHA ABDULAHI YUNUS 25,000.00
WEG/6-057 FERIHA ALI MOHAMMED 25,000.00
0000382 FERUZ ABDELLA AHMED 25,000.00
AW 1-30 FERUZ ABDI 25,000.00
0170 FERUZ ABDU SHERIF 25,000.00
0000565 FERUZ MENSUR NASIR 25,000.00
AW 1-914 FERUZ NEGASH GODE 25,000.00
1-1142 FERUZA ABEBE ALEMU 25,000.00
OIB/9-104 FETA NURE 25,000.00
7-0025 FETE ABRARMUKTAR 25,000.00
0000994 FETEYA GOLOMA NEGIYA 25,000.00
AW 1-987 FETHI AHMED FEKI 25,000.00
AW 1-976 FETHI ALI ABDELLA 25,000.00
AW 1-906 FETHIA BESHER DARIBO 25,000.00
2-06 FETHIYA MAHDI MOHAMMED 25,000.00
3-240 FETHIYA MOAHMMED ADEM 25,000.00
0000216 FETHIYA MOHAMMED BERHAN M 25,000.00
0000778 FETHIYA UMER SEID 25,000.00
AW 1-222 Fethya Ahmed Nur 25,000.00
3-181 FETHYA HASEN YEMER 25,000.00
2-237 FETIHA HASSEN SALAH 25,000.00
2-248 FETIHA JEMAL UMER 25,000.00
AW 1-693 Fetiha Kedir Abdo 25,000.00
4-461 FETIHA SABIR AHMED 25,000.00
5-59 FETIHA SHIKUR AHMED 25,000.00
0313 FETIHYA ABEDELA DINILA 25,000.00
2-483 FETIRA ABAS SHIKUR 25,000.00
AW 1-1556 FETIWE ENDERIS USAMAN 25,000.00
5-227 FETIYA A/KERIM USMAN 25,000.00
A-157 FETIYA ABDELLA HUSSEN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-954 FETIYA ABDILKADIR 25,000.00
ABY-479 FETIYA ABDO 25,000.00
00930 FETIYA ABDULWEHAB NESREDIN 25,000.00
AW 1-1725 FETIYA ABDUREHMAN BEKRI 25,000.00
2-259 FETIYA ABED YESUF 25,000.00
AW 1-446 Fetiya Adem Ahmed 25,000.00
5-547 FETIYA ADEM MOHMMED 25,000.00
0000086 FETIYA ALI MOHAMMED 25,000.00
5-867 FETIYA ARGA NEGASHE 25,000.00
4-647 FETIYA DENBEL MUSA 25,000.00
AW 1-1228 FETIYA DENDIR 25,000.00
WEG/6-017 FETIYA ESMSEL AHMED 25,000.00
AW 1-264 Fetiya Gashaw Ahmed 25,000.00
4-498 FETIYA HELIL YESUF 25,000.00
0000325 FETIYA JEMAL DEBELE AND OME 25,000.00
0000985 FETIYA JEMAL YASIN 25,000.00
00152 FETIYA MOHAMED MUSA 25,000.00
OIB/9-188 FETIYA MOHAMMED 25,000.00
5-1208 FETIYA MOHAMMED ERAHIM 25,000.00
5-251 FETIYA MOHMMED ZIYAD 25,000.00
0000933 FETIYA MUDESIR EDRES 25,000.00
AW 1-996 FETIYA MUHAJIR MOHAMMED 25,000.00
5-897 FETIYA OUMER KEDER 25,000.00
0000528 FETIYA REDI SHEFA & ABDULAZIZ 25,000.00
5-722 FETIYA SEID 25,000.00
00676 FETIYA SELMAN MOHAMMED 25,000.00
5-539 FETIYA SEMAN JABIR 25,000.00
00000087 FETIYA SHELEMEW GELETU 25,000.00
0000582 FETIYA TEMAM MUZEYIN 25,000.00
4-135 FETIYA YASIN MUSSA 25,000.00
00555 FETIYA YASIN NUR 25,000.00
MK 000169 FETIYA ZELEKE BEREGA 25,000.00
4-584 FETU AHMEDIN HAMIZA 25,000.00
0000516 FETUREHMAN SULTAN MOHAMME 25,000.00
WEG-338 FETYA IBRAHIM 25,000.00
3-96 FETYA SIRAJE ABATEBESA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00739 FEWZI ALI EBRAHIM 25,000.00
00772 FEWZIYA NURSEFA SIFA 25,000.00
AW 1-122 Feyisal Yassin Nure 25,000.00
OIB-521 FEYISEL AHMED 25,000.00
4-556 FEYSEL ABDELA MEHAMMED 25,000.00
AW 1-1247 FEYSEL ABDUAHI USMAN 25,000.00
7-0026 FEYSEL MOHAMMED HUSSEN 25,000.00
5-701 FEYSEL UMER KEDIR 25,000.00
3-95 FEYSELE REDEWAN MUDI 25,000.00
00226 FIKADU ASAMINEW DEMISSE 25,000.00
WEG-297 FIKAT TILAHUN HUSSEN 25,000.00
COOP/3-282 FIKIRTE ASFAW 25,000.00
AW 1-1390 FIKIRTE ATIRSO DALKERA 25,000.00
AWA-1851 FILSEN ABDULWEHAB ALI 25,000.00
00747 FIRDOS ABDUREHMAN HAMID 25,000.00
AW 1-691 Firdos Getachew Adnewo 25,000.00
WEG-339 FIRDOS NABIT 25,000.00
AW 1-682 Firdosa Abdulmelik Abdulhi 25,000.00
000096 FIRDOWS ABDULJELIL DEBESA 25,000.00
AWA-1891 FIREWEYNI ABEBE EMBAYE 25,000.00
0003 FISEHA G/MARIYAM NIGATU 25,000.00
01043 FISUM AYELE DEMEKE 25,000.00
00443 FIYORI TEWODROS & MIKAEL GO 25,000.00
3-39 FOAD ABADIGA ABAWARI 25,000.00
AW 1-1670 FOZIA ABDULWHABE ALI 25,000.00
0000374 FOZIA AHMED DAMTEW 25,000.00
0000966 FOZIA AWEL HASSEN 25,000.00
COOP-443 FOZIA FOR SEMAR ABDO MOHAM 25,000.00
COOP-437 FOZIA HASAN A/GISA 25,000.00
00623 FOZIA MOHAMMED ADEM 25,000.00
C-795 FOZIA MOHAMMED ADEM 25,000.00
DEB-014 FOZIA MOHAMMED AHMED 25,000.00
01344 FOZIA MUHTSIN ABDORAMAN 25,000.00
C-486 FOZIA SANI USSO 25,000.00
WEG/6-245 FOZIA TAKELE AREDA 25,000.00
1-1276 FOZIYA MOHAMMED SEID 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00843 FOZIYA ABDULKADIR IMAM 25,000.00
5-454 FOZIYA AHMED ALI 25,000.00
C-674 FOZIYA AHMED HASSEN 25,000.00
00570 FOZIYA ALI SIRAJ 25,000.00
C-502 FOZIYA AREBO JEMAL 25,000.00
C-806 FOZIYA BEDEWI MOHAMMED 25,000.00
MK 000171 FOZIYA HASSEN MOHAMMED 25,000.00
AW 1-1192 FOZIYA JEMAL KANIZE 25,000.00
000363 FOZIYA MUHAMED FENTAW 25,000.00
A-145 FOZIYA NEGASH YIMAM 25,000.00
4-457 FOZIYA NERSU RESHAD 25,000.00
A-92 FOZIYA NURHASSEN SHIFA 25,000.00
AW 1-1561 FOZIYA SEID SURUR 25,000.00
WEG/6-050 FRE TEWOLDE LEGESSE 25,000.00
AW 1-379 Fuad Ketema Kibu 25,000.00
AW 1-1608 FUAD ABDUREHIM NURU 25,000.00
5-1244 FUAD ABRAR MUDESIR 25,000.00
5-231 FUAD AHMED YMAM 25,000.00
5-1042 FUAD ALEMAR ABDULAZIZ 25,000.00
C-1008 FUAD ALEWI MOHAMMED 25,000.00
5-406 FUAD ALI MUHABA 25,000.00
00001029 FUAD AMIN AWOL 25,000.00
AW/1-851 FUAD DENDIR BIREDA 25,000.00
C-953 FUAD IBRAHIM MOHAMMED 25,000.00
00288 FUAD IDRIS ADEM 25,000.00
C-783 FUAD KEDIR BEDIRU 25,000.00
5-617 FUAD MOHMMED NASIR 25,000.00
C-347 FUAD MUSEMA BESHIR 25,000.00
00844 FUAD MUSTEFA ALI 25,000.00
1-1141 FUAD MUSTEFA HULCHAFO 25,000.00
AW 1-62 FUAD NESREDIN MOHAMMED 25,000.00
C-033 FUAD RESHID HASSEN 25,000.00
00001069 FUAD SEID KEMAL 25,000.00
ABY-470 FUAD SHERIF HAJI JEMAL 25,000.00
ABY-451 FUAD SHERIF HAJIKEMAL 25,000.00
MK 000113 FUAD SHIFA USMAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-513 FUAD SUKEM ISA 25,000.00
AW 1-1074 FUAD YEZID IBRAHIM 25,000.00
AW 1-31 FUADU ABDI 25,000.00
C-135 FUWZAN MURAD MOHAMMED 25,000.00
2-154 FUZIYA GUDU BEDEWI 25,000.00
00000090 GALIA MUHDIN BESHIR 25,000.00
5-1201 GASHAW ISLAMAN WUDU 25,000.00
3-212 GASHAWE BEKELE ADERA 25,000.00
0361 GEBERU BERHA WELDEYES 25,000.00
AW 1-1581 GEBEYIW IBRAHIM YASSIN 25,000.00
00892 GEMECHIS KEBEDE TULU 25,000.00
9-364 GEMECHU FIKADU 25,000.00
OIB-431 GEMECHU FIKADU 25,000.00
C-094 GEMECHU LENCHO HAMA 25,000.00
9-394 GENEMO NEGESO WERISO 25,000.00
9-239 GENET TESFAYE 25,000.00
0000655 GENET ASSEFA SHIBESHI 25,000.00
4-39 GEREMEW MENGESTU MENGESH 25,000.00
0000973 GETACHEW KENDEYA GELAW 25,000.00
5-637 GETACHEW TESEMA ARAGAW 25,000.00
AW 1-1269 GETAHUN ARMIDE FEKYIBELU 25,000.00
C-780 GETAHUN FANTAYE FARIS 25,000.00
C-321 GETAHUN MENGISTU HABTEYES 25,000.00
0000441 GETISH HADIGU AHMED 25,000.00
01267 GETU MENGESHA HITSANU 25,000.00
5-1415 GEZAHAGN MEKONNEN 25,000.00
AW 1-1363 GEZEHAGN ADUGNA LEGESE 25,000.00
AW 1-1538 GEZHAGN WEDMA MUSSA 25,000.00
AB-016 GIRMA NEGASH WELDE 25,000.00
00420 GIRMA SALIHE MOHAMMED 25,000.00
AW 1-1722 GIRMA TADESSE AYANE 25,000.00
AW 1-39 GIRMA TRKLESELASE GEBRE 25,000.00
01249 GIRUM SISAY ENDALE 25,000.00
OIB/9-338 GRIMA JIMA TESEMA 25,000.00
0000880 GUDAGER NURESEBO HELEBO 25,000.00
01220 HABETAMU TILAHUN KIBEDE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0387 HABIB AHMED HASEN 25,000.00
00166 HABIB ALI YUNUS 25,000.00
00000095 HABIB ELIAS AND NEBIHAELIAS N 25,000.00
4-012 HABIB KIYAR AHMED 25,000.00
00524 HABIB MOHAMMED HUSSEN 25,000.00
0000723 HABIB MOHAMMEDBERHAN ABDU 25,000.00
5-1448 HABIB MOHMMED BENTI 25,000.00
5-711 HABIB MUSSA MOHAMMED 25,000.00
Aw 1-121 Habib Temam Edris 25,000.00
OIB/9-196 HABIBA ABDELLA 25,000.00
0000575 HABIBA ABDELLA HULDAR 25,000.00
AW 1-795 HABIBA ADEM SEID 25,000.00
OIB-373 HABIBA AWOL 25,000.00
AW 1-929 HABIBA ELIAS HASSEN 25,000.00
C-386 HABIBA ESLEMAN ENDRIS 25,000.00
C-333 HABIBA HUSSEN ABEBE 25,000.00
01163 HABIBA IBRAHIM KASIM 25,000.00
0001009 HABIBA MOHAMMED ABDELA 25,000.00
5-917 HABIBA MOHAMMED ABDELLA 25,000.00
00776 HABIBA MOHAMMED ADEM 25,000.00
2-138 HABIBA NURU ALI 25,000.00
WEG/6-020 HABIBA OUMER MOHAMMED 25,000.00
4-361 HABIBA SIRGAGA DARI 25,000.00
AWA-1827 HABIBA SULTAN 25,000.00
00895 HABLIN TILAHUN WELDE 25,000.00
C-233 HABTAMU AGUMASE SEID 25,000.00
C-120 HABTEYESUS MOLA 25,000.00
AW 1-1166 HADER ADEM SEID 25,000.00
0117 HADERA BEDERU 25,000.00
C-116 HADERA KAMIL SHERIF 25,000.00
00388 HADI ASRAT FELEKE 25,000.00
AW 1-287 Hadi Temam Musa 25,000.00
4-203 HADIRA ALI OUMER 25,000.00
0000433 HADIYA ABDELLA SULEYMAN 25,000.00
A-88 HADIYA ARGAW AWOL 25,000.00
4-707 HADIYA SEID BESHER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000699 HADRA AHMED ABDELLA 25,000.00
AW/1-859 HADRA AKMAL MANUN 25,000.00
0000383 HADRA BEHAJA MOHAMMED 25,000.00
00381 HADRA KEDIR AWOL 25,000.00
AW 1-167 Hadra Mohammed Musetfa 25,000.00
C-501 HADRA RODWAN ABDELLA 25,000.00
0000369 HADRA TENY AHMED 25,000.00
0000141 HADYA ABDLLA SULYEMAN 25,000.00
C-005 HAFEZA YUNUS MOHAMMED 25,000.00
3-428 HAFISA MISBAH MOHAMMED 25,000.00
9-077 HAFISA YIMER AYELE 25,000.00
5-232 HAFIZ IDRIS ADEM 25,000.00
9-059 HAFIZA ABAMICHA BERENA 25,000.00
MK000128 HAFIZA KIEMAL AMAN 25,000.00
AWA-2006 HAFIZA MENSUR ABDINUR 25,000.00
MK 000031 HAFIZA MOHAMMED HAJI EBRAHI 25,000.00
5-728 HAFSA A/HAKIM KMAL 25,000.00
00713 HAFSA ABDULHAMID SHERIF 25,000.00
AW 1-1643 HAFSA MUIKTAR SHAFI 25,000.00
01083 HAGERE DEMISE WERKU 25,000.00
0000526 HAIKEL SEID ASSEN 25,000.00
COOP-436 HAILE MOSHE 25,000.00
AWA-1812 HAILU REGASA 25,000.00
OIB/9-283 HAIREDIN SANI 25,000.00
0000970 HAIREDIN SHIKUR ALIYU 25,000.00
8-81 HAJE NURI HASSEN WAHILA 25,000.00
AW-1-1601 HAJERA HASSEN HUSSEN 25,000.00
C-812 HAJI AMAN SHERIF 25,000.00
00588 HAJI DESALEGE SHAFI MARUTA 25,000.00
2-176 HAJI GETAHEW ABDI IBRAHIM 25,000.00
C-091 HAJI JEMAL DEYBASO 25,000.00
AW 1-36 HAJI MOHAMMED KASSA MOHAM 25,000.00
00000024 HAJI MUSTEFA FALI TEMEGNU 25,000.00
AWA-1806 HAJI SHABEL ENDRIS 25,000.00
00316 HAJU MOHAMMED ADEM NUREYE 25,000.00
WEG-340 HAKIMA IBRAHIM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00917 HALAHE HUSSEN FEKO 25,000.00
AWA-1852 HALETU KEDIR SHIKUR 25,000.00
AW 1-708 Halid Asman Mohammed 25,000.00
5-71 HALID BAHRU HASSEN 25,000.00
E-012 HALID HIYAR HELIL 25,000.00
0000761 HALID MOHAMMED REGASA 25,000.00
DERE7-41 HALIGEN ENDERIS ROBELE 25,000.00
00674 HALIM ATEMAM SAHFI 25,000.00
01010 HALIMA HAJIABDUREHMAN MO 25,000.00
AWA-1976 HALIMA AHMED INDRIS 25,000.00
000001157 HALIMA AHMED TURAB 25,000.00
00860 HALIMA ALI NASIR 25,000.00
OIB/9-314 HALIMA HUSSEN ALIYA 25,000.00
3-15 HALIMA KUMEL HEYREDIN 25,000.00
A-20 HALIMA MOHAMMED HASSEN 25,000.00
C-809 HALIMA NASIR AHMED 25,000.00
5-623 HALIMA OMER AHMED 25,000.00
5-40 HALIMA SEID YUSUF 25,000.00
01067 HALIMA SIRAJ MOHAMMED 25,000.00
AW 1-692 Halima Yesuf Ibrahim 25,000.00
8-103 HALIMET KASSAWE YMER 25,000.00
AW 1-807 HAMED MOHAMMED HASSEN 25,000.00
2-208 HAMED YESUF SELMAN 25,000.00
0000169 HAMEDU ABEDUSHEKUR SABA 25,000.00
A-39 HAMID HUSSEN SEMAN 25,000.00
00901 HAMID NASIR MOHAMMED 25,000.00
0000794 HAMID SAID ALKADER 25,000.00
C-257 HAMID SANI OUMER 25,000.00
5-1412 HAMMED MOHAMMED HAMMED 25,000.00
AW 1-591 Hamza Abdella Mohammed 25,000.00
00710 HAMZA ABDUREHMAN HAMID 25,000.00
00302 HAMZA IBRAHIM YUSUF 25,000.00
0000279 HAMZA KEMAL HASSEN 25,000.00
7-60 HAMZE EDRIS ROBELE 25,000.00
0502 HANA DEMISSIE 25,000.00
00923 HANA GETACHEW ESHETU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000717 HANA MUSTEFA MOHAMMED 25,000.00
0002 HANA WASIYUN BELAY 25,000.00
AW 1-1515 HANAN ABDURAHMAN 25,000.00
5-1110 HANAN ABDELLA BESHIR 25,000.00
5-14 HANAN ABDULLAHI MOHAMMED 25,000.00
4-509 HANAN ADEM ABDELA 25,000.00
C-550 HANAN ADEM GADE 25,000.00
2-149 HANAN AHMED UMER 25,000.00
AW 1-680 Hanan Ahmedin Awol 25,000.00
01310 HANAN ANTENEH BEKELE 25,000.00
AW 1-711 Hanan Bediru Abdo 25,000.00
C-671 HANAN EDRIS HASSEN 25,000.00
AW 1-224 Hanan Fadil Ahmed 25,000.00
01268 HANAN HASEN ABABULGU 25,000.00
0000540 HANAN HEYIRE MUHE 25,000.00
5-381 HANAN HUSSEN IBRAHIM 25,000.00
0320 HANAN IBERAHIM YASIN 25,000.00
3-232 HANAN MOHAMMED 25,000.00
0000734 HANAN MOHAMMED IBRAHIM 25,000.00
AW 1-34 HANAN MOHAMMED KASSA 25,000.00
5-1373 HANAN MOHAMMED MUSTEFA 25,000.00
C-808 HANAN MOHAMMED SEID 25,000.00
AW 1-1496 HANAN SEID ENDRIS 25,000.00
0000877 HANAN SEID HAMEZA 25,000.00
AWA-1813 HANAN SEID MUZEYIN 25,000.00
AWA-1894 HANAN SELD MUZEIN 25,000.00
0368 HANAN SERAJE MOTEYO 25,000.00
2-47 HANAN SHEMSU & USMAN KUMDI 25,000.00
01033 HANAN TADELE ALENE 25,000.00
5-423 HANAN WERKU IBRAHIM 25,000.00
OIB/9-187 HANANE DAWIT 25,000.00
5-1378 HANI SALIM AHMED 25,000.00
AW 1-827 HANI UMER ADEM 25,000.00
A-111 HANIF BAHREDIN ABAS & MOHAM 25,000.00
A-97 HANIF ELIYAS ABRAR 25,000.00
4-340 HANIF KEDIR AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1306 HANIFA HUSSEN SEID 25,000.00
0000846 HANISA GIRANGA SHERIF 25,000.00
01215 HANIYA LUELSEGED ASEFA 25,000.00
01355 HANNAN JEMAL DENDR 25,000.00
5- 1420 HARUN ABEBE YESUF 25,000.00
5-684 HARUN AYALEW HUSSEN 25,000.00
C-262 HARUN KASIM MUSTEFA 25,000.00
01104 HARUN SEID ADEM 25,000.00
AW/1-641 HASANATI ALI 25,000.00
OIB/9-320 HASEN ABDURHIMAN HUSSEN 25,000.00
0265 HASEN JEMALE HASEN 25,000.00
0448 HASEN SEID YEMER 25,000.00
0000352 HASHEM MOHAMMED IBRAHIM 25,000.00
4-287 HASHIK SHEKUR WELEBO 25,000.00
AW 1-999 HASHIM SAIN HABIB 25,000.00
007873 HASHIM ABDELLA MOHAMMED 25,000.00
0000457 HASHIM ABDU SEID 25,000.00
C-816 HASHIM HAMID 25,000.00
D-33 HASHIM HUSSSEN SHIFA 25,000.00
WEG/6-265 HASHIM MOHAMMED JEMAL 25,000.00
0000110 HASHM ABDULKAF YESUF 25,000.00
0000920 HASIM MELKE MULUGETA 25,000.00
MK 000187 HASINA ABDULLBER SHIFA 25,000.00
AW 1-435 Hasna Biya Haji 25,000.00
AW 1-1267 HASNA REDWAN AHMED 25,000.00
00575 HASNA EBRAHIM ALI 25,000.00
3-377 HASSAN ABDINASIR ALI 25,000.00
AWA-1781 HASSEN HUSSEN AHMED 25,000.00
00093 HASSEN ABDU AHMED 25,000.00
AD-014 HASSEN ABDULIE AHMED 25,000.00
C-848 HASSEN ABERA AYALEW 25,000.00
00550 HASSEN ADDIS ABDIRU 25,000.00
5-189 HASSEN AHMED FLEKE 25,000.00
00300 HASSEN AHMED IBRAHIM 25,000.00
0000618 HASSEN AHMED OMER 25,000.00
C-564 HASSEN ALI AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000596 HASSEN ALI ENDRIS 25,000.00
4-699 HASSEN AMAN MEHAMMED 25,000.00
AW 1-596 Hassen Andarge Lema 25,000.00
2-220 HASSEN AWOL HASSEN 25,000.00
0211 HASSEN DELIL ABDELA 25,000.00
AW 1-1708 HASSEN ENDRIS AHMED 25,000.00
00000085 HASSEN ENDRIS ARGAW 25,000.00
C-847 HASSEN GASHU 25,000.00
0000757 HASSEN GASHU ADEM 25,000.00
AW 1-701 Hassen Hamza Inderis 25,000.00
MK 000032 HASSEN HUSSEN RARASH 25,000.00
5-300 HASSEN IBRAHIM MUSA 25,000.00
C-537 HASSEN MOHAMMED HASHIM 25,000.00
AW 1-1101 HASSEN MOHAMMED SALIHA 25,000.00
5-308 HASSEN MOHMMED YMER 25,000.00
3-387 HASSEN MUSTOFA MOHAMMEDH 25,000.00
0392 HASSEN NUREYI HASSEN 25,000.00
AW/1-633 HASSEN REGESA 25,000.00
MK 000089 HASSEN UMER MOHAMMED 25,000.00
6-1 HASSEN YAYO MOHAMMED 25,000.00
00910 HASSEN YENUS HABIB 25,000.00
AWA-1895 HASSEN YIMER 25,000.00
C-519 HASSEN YIMER HUSSEN 25,000.00
AW 1-468 Hassen Yimer Yimam 25,000.00
2-166 HASSINA ALIKADER NURHUSSEN 25,000.00
2-5 HAWA MEKONNEN HASSEN 25,000.00
5-830 HAWA ALI HUSSEN 25,000.00
5-685 HAWA AYALEW HUSSEN 25,000.00
3-50 HAWA BEDEWI SALIH 25,000.00
2-223 HAWA HUSSEN ALI 25,000.00
5-1527 HAWA IBRAHIM ADEM 25,000.00
00801 HAWA MOHAMMED OUMER 25,000.00
0000418 HAWA MURAD MOHMMED 25,000.00
AW 1-723 Hawi Abduke Siraj 25,000.00
00748 HAWLET ABDREHMAN HAMID 25,000.00
0473 HAWULET ABDULKADIR AMINELA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1098 HAWULET SEID MOHAMMED 25,000.00
AW 1-260 Hayat Mohammed Abdulaziz 25,000.00
AWA-1896 HAYAT ABDI MOHAMMED 25,000.00
3-107 HAYAT ABDU ASEFA 25,000.00
A-169 HAYAT ABDULBASIT ABDU 25,000.00
WEG/6-070 HAYAT ABDULKADIR MOHAMMED 25,000.00
AW/1-657 HAYAT ABDULMEJID HUSSEN 25,000.00
2-161 HAYAT ABDULRESHID AHMED 25,000.00
0000678 HAYAT AHMED GEBEYAW 25,000.00
AD-016 HAYAT ALI YIRGA 25,000.00
9-408 HAYAT ALIYU MEKONEN 25,000.00
0000123 HAYAT ASFAW JUFAR 25,000.00
5-60 HAYAT BEYAN ROBI 25,000.00
5-1134 HAYAT DINO BEDRU 25,000.00
9-411 HAYAT ENDRIS AHMED 25,000.00
8-125 HAYAT ESHETU AMED 25,000.00
25 HAYAT HUSSEN YIMER 25,000.00
WEG-341 HAYAT IBRAHIM 25,000.00
0000408 HAYAT JABIR KEMAL 25,000.00
0000675 HAYAT JEMAL HUSSEN 25,000.00
0000068 HAYAT KEDIR AHMED 25,000.00
AW 1-581 Hayat Mahmud Mohammed 25,000.00
DERE7-48 HAYAT MEKI REDI 25,000.00
0000796 HAYAT MOHAMED ABDORAMA 25,000.00
AW/1-746 HAYAT MOHAMED YASIN HAMID 25,000.00
00126 HAYAT MOHAMMEBERHAN ABDU 25,000.00
00914 HAYAT MOHAMMED ABDU 25,000.00
0271 HAYAT MOHAMMED DAWD 25,000.00
AW 1-1204 HAYAT MOHAMMED KEDIR 25,000.00
5-367 HAYAT MOHMMED ALI 25,000.00
5-1185 HAYAT MOHMMED BESHIR 25,000.00
0259 HAYAT MUHABA OSMAN 25,000.00
WEG-317 HAYAT MULIU NURELEGN 25,000.00
0000593 HAYAT NESRU REDI 25,000.00
00984 HAYAT NURHUSSEN OUMER 25,000.00
C-551 HAYAT SALO MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-875 HAYAT SHEREFEDIN IBRAHIM 25,000.00
5-595 HAYAT YMER MOHMMED 25,000.00
9-058 HAYATE AHMED HASSEN 25,000.00
2-173 HAYATE ISEMAEL KELIL 25,000.00
4-694 HAYATE REJA SEID 25,000.00
4-723 HAYATE SEID MUHAMMED ..... 25,000.00
5-249 HAYATU GRAN NURI 25,000.00
01154 HAYATU MUDESIR LEDO 25,000.00
0000142 HAYATU SEMA HAMEZA 25,000.00
A-84 HAYATUDIN MUSEMA SHIKUR 25,000.00
0000304 HAYDER ABDELLA RESHID 25,000.00
00001176 HAYDER BAHERU MOHAMMED 25,000.00
9-371 HAYDER BAHIRU 25,000.00
OIB/9-203 HAYDER JEMAL 25,000.00
AW/1-735 HAYDER JEMAL HASSEN 25,000.00
00637 HAYDER MENUR REDI 25,000.00
0000673 HAYDER MOHAMMED REDI 25,000.00
0000979 HAYDER MOHAMMEDNUR ABDUS 25,000.00
4-05 HAYDER NASIR HABIB 25,000.00
AW 1-1000 HAYDER YASSIN HABIB 25,000.00
6-43 HAYDIRA KELIFA 25,000.00
9-069 HAYIMANOT TESGERA WEGA 25,000.00
2-510 HAYIREDIN AWOLE AHIMED 25,000.00
4-567 HAYIRU KEDIR MEHAMED 25,000.00
8-42 HAYLA SEID MOHAMMED 25,000.00
A-162 HAYLELUOUL FIKADU TEFAREDE 25,000.00
AW/1-856 HAYRE HUSSEN ISSA 25,000.00
A-174 HAYREDIN AMAN CHIDA 25,000.00
AW 1-1385 HAYREDIN ANWAR AWOL 25,000.00
51 HAYREDIN BAMUD YENUS 25,000.00
4-221 HAYREDIN SHEKUR MEHAMMED 25,000.00
4-07 HAYRU MUSSEMA MOHAMMED 25,000.00
D-43 HAYSEN HARUN RESHID 25,000.00
7-0020 HEIRU BEDEWI AREBO 25,000.00
WEG/6-095 HELEN ABDULKADIR 25,000.00
0000034 HELENA UMER MOHAMMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00150 HELUF HAILU ABREHA 25,000.00
01006 HENOK TILAHUN ABATE 25,000.00
00653 HERIYA HUSSEN SEID 25,000.00
0375 HES REIM & ZEDIN& SUJUDE M 25,000.00
AW 1-1314 HEYDAR DEGIFE SEMAN 25,000.00
3-328 HEYERU FEDLU HASSEN 25,000.00
00001024 HEYIRAYA YIHA AKALU 25,000.00
4-59 HEYIRU SHIFA SEID 25,000.00
5-1213 HEYREDIN AHMED SIHA 25,000.00
4-246 HEYREDIN ASSEFAW OUMER 25,000.00
61 HEYREDIN MOHAMMED NURAGA 25,000.00
0000220 HEYRIYA BEDWI MOHAMMED 25,000.00
0000729 HEYRU ABDELLA HASSEN 25,000.00
0000731 HEYRU KELIL HASSEN 25,000.00
01057 HIBA ABDULAHI EBRAHIM 25,000.00
C-541 HIBA ADEM GADE 25,000.00
AW 1-1194 HIBA ADEM IBRAHIM 25,000.00
0000711 HIBA OMER AND LEYLA OSMAN A 25,000.00
C-578 HIBA SHIKUR BEREKA 25,000.00
4-225 HIBAH AHMED NURESEBO 25,000.00
AW 1-974 HIBO MOHAMMED MUSSA 25,000.00
00425 HIBO MUHIDIN KALID 25,000.00
C-814 HIBO MUSTEFA AHMED 25,000.00
00333 HIDAR ABBAMACHA ABDII 25,000.00
00001175 HIDAR REALSTATE S.C 25,000.00
3-147 HIDAYA BULE ABDULAHI 25,000.00
0240 HIDAYA MOHAMMED ALI 25,000.00
7-0032 HIDET ALEMAYEHU GULMA 25,000.00
7-0036 HIJIRA PLC 25,000.00
4-502 HIKEMA JABIR DEMEKE 25,000.00
01346 HIKIMA ADEM SEID 25,000.00
5-630 HIKMA AKMEL YIMAM 25,000.00
4-357 HIKMA BEDEWI ABDO 25,000.00
C-804 HIKMA JUHAR MOHAMMED 25,000.00
2-139 HIKMET ABDULHAMID SHERIF 25,000.00
00142 HIKMIET OUSMAN MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-172 HILINA AYINEW KASSE 25,000.00
AW 1-194 Hindia Elias Ibrahim 25,000.00
AWA-1793 HINDIA ELIAS IBRAHIM 25,000.00
00001048 HINDIA MUSTEFA KEDIR 25,000.00
1-1130 HINDIYA HUSSEN ABISHERO 25,000.00
2-428 HINDIYA MOHAMED HASSEN 25,000.00
0000759 HINDIYA MOHAMMED BESHIR 25,000.00
MK 000042 HINDIYA SIRAJ WORKE 25,000.00
5-458 HINDIYA YESUF SHERIF 25,000.00
5-155 HINDIYA ZKERIYA ABDULAHI 25,000.00
5-155-1 HINDIYA ZKERIYA ABDULAHI 25,000.00
4-226 HIRAH AHMED NURESEBO 25,000.00
0000598 HIRUT AYALEW WERKU 25,000.00
AW 1-1433 HIRUT BEKELE DEMISSA 25,000.00
5-465 HIRUT TADESE AYANE 25,000.00
C-801 HIWOT LIJALEM 25,000.00
4-38 HIWOT TILAHUN W/YUHANES 25,000.00
5-528 HNIFA MOHMMED MUZEMIL 25,000.00
AW 1-1245 HODA ADEN OSMAN 25,000.00
AW 1-1699 HODEN AHMED ISMAEL 25,000.00
AWA-1948 HORTU CHURISO 25,000.00
2-107 HUBEDIN NUR AHMED HUSSEN 25,000.00
AWA-1769 HUDA FETUDIN JEMAL 25,000.00
AW 1-1650 HUDA FETUIDEN JEMAL 25,000.00
7-0031 HUJIRA SURUR MOSSA 25,000.00
0000611 HULUD YESUF YIMER 25,000.00
WEG/6-120 HURIYA IBRAHIM MOHAMMED 25,000.00
9-041 HUSEN HAJI ALEMU HULUKA 25,000.00
3-190 HUSEN MOHAMMED SEID 25,000.00
OIB-374 HUSEN MUSA 25,000.00
AWA-1897 HUSEN RADI 25,000.00
00000030 HUSENIYA AYDERUS ABDULAHI 25,000.00
5- 1143 HUSNIYA DINO BEDRU 25,000.00
5-447 HUSNIYA MOHMMED AHMED 25,000.00
A-59 HUSNIYA REDA HUSSEN 25,000.00
5-1362 HUSNYA DINO BEDRU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-307 HUSSEIN GUMBI ROBA 25,000.00
OIB-421 HUSSEIN KASSIM 25,000.00
AW 1-405 Hussen Mussa Kedir 25,000.00
ABY/2-172 HUSSEN ABDELA 25,000.00
0405 HUSSEN ADEM AWOL 25,000.00
0527 HUSSEN ADEM ZEGEYE 25,000.00
01270 HUSSEN AHIMED ALI 25,000.00
AW 1-547 Hussen Ahmed Hamid 25,000.00
C-562 HUSSEN AHMED YESUF 25,000.00
C-739 HUSSEN ALI ABDULSHEKUR 25,000.00
AW 1-1609 HUSSEN ALI ABEGAZ 25,000.00
OIB/9-253 HUSSEN ALI HAYILU 25,000.00
OIB/9-313 HUSSEN ALIYI HASSEN 25,000.00
4-306 HUSSEN AMERGA ROSHEA 25,000.00
5-753 HUSSEN BERDA ABDELA 25,000.00
0000621 HUSSEN ENDRIS FENTAW 25,000.00
00916 HUSSEN FEKO GELETO 25,000.00
AW/1-758 HUSSEN GERESSU 25,000.00
MK 00009 HUSSEN HASSEN ALI 25,000.00
5-1575 HUSSEN HASSEN MOHAMMED 25,000.00
C-210 HUSSEN HASSEN TUNE 25,000.00
AW 1-1189 HUSSEN JEMAL HASSEN 25,000.00
0000501 HUSSEN JEMAL UMER 25,000.00
2-467 HUSSEN MOHAMED HABEZA 25,000.00
WEG-295 HUSSEN MOHAMMED 25,000.00
AW/1-640 HUSSEN MOHAMMED ABDO 25,000.00
01089 HUSSEN MOHAMMED ADEM 25,000.00
AB-022 HUSSEN MOHAMMED HUSSEN 25,000.00
AW 1-814 HUSSEN MOHAMMED SEID 25,000.00
6-32 HUSSEN MOHAMMED ZEYNU 25,000.00
00457 HUSSEN MOHAMMEDNUR BESHIR 25,000.00
AW 1-1168 HUSSEN MUSA YAHYA 25,000.00
00000005 HUSSEN NASSER AHMED 25,000.00
8-16 HUSSEN NURAHMED TOLEHA 25,000.00
5-364 HUSSEN OUSMAN AMDETO 25,000.00
6-11 HUSSEN SEID ABDELA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00506 HUSSEN SEID AHMMED 25,000.00
0447 HUSSEN SEID YEMER 25,000.00
0414 HUSSEN SEID YIMAM 25,000.00
AW 1-993 HUSSEN SHIFA ABDI 25,000.00
A-106 HUSSEN SIRAJ HASSEN 25,000.00
8-59 HUSSEN SURUR 25,000.00
C-757 HUSSEN TEGEGN ENDRIS 25,000.00
4-702 HUSSEN YESSUF AHMED 25,000.00
AW 1-1099 HUSSEN YIMER ADEM 25,000.00
5-1400 HUSSIEN YISHAK REJEB 25,000.00
00001016 HUSSIN ADEFA MUSA 25,000.00
8-127 HUSSIN DAMTEW MOHAMMED 25,000.00
1-015 HUSSN NIBA MOHAMMED 25,000.00
WEG/6-206 HUZEF MOHAMMED AHMED 25,000.00
4-760 HYDER AWOLE NASIR ..... 25,000.00
MK 000239 HYERYA HUSSEN HELILE 25,000.00
3-361 IBERAHIM AHMED MUSA 25,000.00
3-215 IBERAHIM MOHAMMED SEID 25,000.00
01138 IBRAHIM ABDURAHMAN 25,000.00
AW 1-1120 IBRAHIM AHMED ENDIRIS 25,000.00
5-148 IBRAHIM ASEFA ZELEK 25,000.00
4-425 IBRAHIM ASHENAFI W/HANA 25,000.00
00241 IBRAHIM AWOL NESREDIN 25,000.00
5-1142 IBRAHIM DINO BEDRU 25,000.00
5-1444 IBRAHIM DINO BEDRU 25,000.00
AW 1-157 Ibrahim Elias Ibrahim 25,000.00
4-247 IBRAHIM FARIS OUMER 25,000.00
1-0084 IBRAHIM GENDO HASSEN 25,000.00
AW 1-1302 IBRAHIM HASSEN 25,000.00
0000371 IBRAHIM HASSEN AHMED 25,000.00
LI-084 IBRAHIM HASSEN AWOL 25,000.00
AW 1-563 Ibrahim Jemal Shikur 25,000.00
2-415 IBRAHIM MOHAMED ABDELA 25,000.00
1-0090 IBRAHIM MOHAMED GABAABAA 25,000.00
6-22 IBRAHIM MOHAMMED AHMED 25,000.00
AW 1-169 Ibrahim Mohammed Yusuf 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


65 IBRAHIM MOHAMMEDNUR ALI 25,000.00
5-276 IBRAHIM MOHMMED MAHMUD 25,000.00
5-1127 IBRAHIM MOHMMED YUSUF 25,000.00
5-1488 IBRAHIM MUNEWER 25,000.00
5-1112 IBRAHIM MUSA IBRAHIM 25,000.00
AWA-1794 IBRAHIM MUSSA AHMED 25,000.00
AW 1-187 Ibrahim Nasir Mohammed 25,000.00
2-9 IBRAHIM OMER EBRIE 25,000.00
5-304 IBRAHIM SADIK KEMAL 25,000.00
4-10 IBRAHIM SHEMESU MOHAMMED 25,000.00
00001108 IBRAHIM SHIKUR AWOL 25,000.00
4-344 IBRAHIM SULTAN ALI 25,000.00
4-269 IBRAHIM ZEREGA KARESH 25,000.00
00821 IBRAHIM ZERGA MOHAMMED 25,000.00
4-505 IIBRAHIM KEDIR DEDGEBA 25,000.00
AW 1-890 IMAMU YASSIN KEDIR 25,000.00
01343 IMAN AMARE GEZITE 25,000.00
4-451 IMAN IBRAHIM ABDURAMAN 25,000.00
0000820 IMAN NASIR SHEFI 25,000.00
5-489 IMAN SALH NUR HUSSAN / NADIA 25,000.00
AW 1-343 Iman Seid Mohammed 25,000.00
4-237 IMAN SHEMSE JEMAL 25,000.00
00178 IMANA WERKU HASSEN 25,000.00
0000670 IMRAN AHMED KEDIR 25,000.00
26 IMRAN BELETE BEYENE 25,000.00
AW 1-792 INAS KEMAL AMAN 25,000.00
C-384 INDRIS ADUGNA ADISE 25,000.00
0000156 INDRIS HUSSEN INDRIS 25,000.00
5-201 INDRIS IBRAHIM MOHMMED 25,000.00
MK 000126 INDRIS USMAN KEDIR 25,000.00
01358 INTISAB JEMAL DENDR 25,000.00
293 INTISAR SEID ABDULKADIR 25,000.00
9-390 ISA NASIR 25,000.00
OIB-451 ISA NASIR 25,000.00
OIB-452 ISA NASIR 25,000.00
9-229 ISA NASIR AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00426 ISAM ABDUREHIM AHMED 25,000.00
5-670 ISHAK MOHAMMED NUR 25,000.00
9-255 ISMAEL BEDRU 25,000.00
00733 ISMAEL MOHAMMED HUSSEN 25,000.00
WEG-318 ISMAEL SEFAYE AMAN 25,000.00
5-1443 ISMAEL TAKELE AREDA 25,000.00
0000663 ISMAEL YESUF ALI 25,000.00
OIB/9-239 ISMAIEL HUSSEN ALI 25,000.00
OIB/9-275 ISMAIEL HUSSEN ALI 25,000.00
5-292 ISMAIL ABDELA YESYF 25,000.00
0000118 ISRA HADI MUSSA 25,000.00
00000070 JABIR JEMAL MUZEYIN 25,000.00
5-147 JABRIL ASEFA ZELEKE 25,000.00
AW 1-608 Jafar Bilal Abdo 25,000.00
C-351 JAFAR KUMEL REDI 25,000.00
WEG/6-267 JAFAR MOHAMMED OSMAN 25,000.00
AW 1-600 Jafar Sh Mohammed Dula 25,000.00
4-564 JAFARE ABAJIHAD ABAJOBIR 25,000.00
5-68 JAFER ADANE SULEYMAN 25,000.00
0000324 JAFER KEMAL ABDELLA 25,000.00
5-32 JAFER SALEHE BESHIR 25,000.00
1-0083 JAILU JEMAL BESHIR 25,000.00
0000948 JAMIL JUHAR SHIFERAW & MWSI 25,000.00
00001145 JAWAR IBRHAM MUSSA 25,000.00
5-156 JBRIL SEID HASSEN 25,000.00
0000768 JELALU NASSER MOHAHAMMED &S 25,000.00
00000125 JELAN TEKA REGASA 25,000.00
00001042 JELLALO SHEFI AWOL 25,000.00
5-1324 JEMAL A/KADIR JEMAL 25,000.00
0384 JEMAL ABDELA MOHAMMED 25,000.00
AW/1-853 JEMAL ABDELA RESHID 25,000.00
00784 JEMAL ABDELLA MOHAMMED 25,000.00
OIB/9-085 JEMAL ABDO 25,000.00
AW 1-1582 JEMAL ADEM DARE 25,000.00
AWA-1782 JEMAL AHMED MOHAMMED 25,000.00
DERE7-57 JEMAL ALI ABESEYE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-402 JEMAL ALI GZAW 25,000.00
01371 JEMAL ALI YASSIN 25,000.00
MK 000219 JEMAL AMAN INDRIS 25,000.00
0000160 JEMAL AWOL DAWED 25,000.00
0000203 JEMAL AYAEW YEMAM 25,000.00
5-1490 JEMAL BAHRDIN YASIN 25,000.00
00547 JEMAL BARGICHO BESHIR 25,000.00
AW 1-10 JEMAL BEDROU BUSHERA 25,000.00
5-1059 JEMAL BEDRU WERAKE 25,000.00
AW/1-765 JEMAL BEREKA 25,000.00
0000986 JEMAL BESHRE HASSAN 25,000.00
2-58 JEMAL BEYAN ALEMU 25,000.00
0044 JEMAL DARI HUSSEN 25,000.00
0526 JEMAL DARI HUSSEN 25,000.00
WEG-308 JEMAL DINKU SHIKUR 25,000.00
AW/1-742 JEMAL EBERO 25,000.00
AWA-1828 JEMAL ENDRIS HASSEN 25,000.00
AW 1-1005 JEMAL FARAJ HAMEDU 25,000.00
AW 1-1091 JEMAL HASSEN MOHAMMED 25,000.00
5-1290 JEMAL HASSEN MOHMMED 25,000.00
8-4 JEMAL HASSEN NEGA 25,000.00
79 JEMAL HUSSEIN AWOL 25,000.00
0000500 JEMAL HUSSEN AHMED 25,000.00
0000007 JEMAL HUSSEN DITO 25,000.00
5-248 JEMAL IBRAHIM YIMAM 25,000.00
0000482 JEMAL IDOSA HUSSEN 25,000.00
C-563 JEMAL ISSA FEREJU 25,000.00
00761 JEMAL KAHSAY ABDULKADIR 25,000.00
0000529 JEMAL KASA SEID 25,000.00
68 JEMAL KEDIR AHMED 25,000.00
AW 1-466 Jemal Kedir Lega 25,000.00
MK 000111 JEMAL KEDIR MOHAMMED 25,000.00
0000875 JEMAL MOHAMED BESHER 25,000.00
5-1414 JEMAL MOHAMMED ADEM 25,000.00
AW 1-1085 JEMAL MOHAMMED ADEM 25,000.00
AW 1-46 JEMAL MOHAMMED ALI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000442 JEMAL MOHAMMED HASSEN 25,000.00
ABY-471 JEMAL MOHAMMED HUSSEN 25,000.00
AW 1-35 JEMAL MOHAMMED KASSA 25,000.00
0000507 JEMAL MOHAMMED SEID 25,000.00
01099 JEMAL MOHAMMED SEID 25,000.00
1-041 JEMAL MOHAMMED SULTAN 25,000.00
AW 1-1102 JEMAL MOHAMMED YIMAM 25,000.00
5-366 JEMAL MOHMMED HASSEN 25,000.00
5-1288 JEMAL MOHMMED OMER 25,000.00
0000937 JEMAL MUDE MUHE 25,000.00
AW 1-904 JEMAL MUHE IBRAHIM 25,000.00
COOP/3-214 JEMAL MUSSA ABDO 25,000.00
00001030 JEMAL MUSTEFA CHAMESO 25,000.00
0000414 JEMAL MUSTEFA CHAMISO 25,000.00
AW/1-645 JEMAL NASIR 25,000.00
0000712 JEMAL NEGASH REDI 25,000.00
9-387 JEMAL NUREDIN 25,000.00
0000104 JEMAL NURU HASSEN 25,000.00
0415 JEMAL OMER SEFAW 25,000.00
023 JEMAL OUMER AYELE 25,000.00
A-132 JEMAL REDI AMDENO 25,000.00
0000498 JEMAL RESHID MOHAMMED 25,000.00
OIB/9-190 JEMAL SEID 25,000.00
C-088 JEMAL SEID EBRAHIM 25,000.00
00001078 JEMAL SEID HAMZA 25,000.00
C-995 JEMAL SEID MOHAMMED 25,000.00
5-1297 JEMAL SEID YUSUF 25,000.00
AW/1-628 JEMAL SHEMISU LEMM 25,000.00
1-0053 JEMAL SHIFA 25,000.00
AW/1-637 JEMAL SHIFA 25,000.00
2-254 JEMAL SHIFA ALI 25,000.00
WEG-319 JEMAL SHOMOLO 25,000.00
00000118 JEMAL SULTAN ZEYNE 25,000.00
00679 JEMAL SURUR RESHID 25,000.00
5-1259 JEMAL TAHA MOHMMED FERJ 25,000.00
MK000148 JEMAL UMER MOHAMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-176 JEMAL WASE YEMER 25,000.00
C-979 JEMAL WUSEYIN EBRAHIM 25,000.00
00000036 JEMAL YABE WERMANGO 25,000.00
OIB/9-332 JEMAL YUSUF OHROGA 25,000.00
WEG/6-222 JEMALE AHMED ENDERIS 25,000.00
0247 JEMALE ALI ALEMU 25,000.00
0172 JEMALE ASEFAWE TERESA 25,000.00
4-272 JEMALE KEDIR MEHAMMED 25,000.00
OIB/9-269 JEMALE MEHAMMED ALI 25,000.00
4-692 JEMALE MEHAMMED DAWED 25,000.00
4-691 JEMALE SEID HUSSEN 25,000.00
3-211 JEMALE ZEBERGA SEBEZA 25,000.00
A-63 JEMALUDIN DINO SEYFEDIN 25,000.00
AW 1-1575 JEMANEISH UMER MUZEYIN 25,000.00
0000707 JEMANESH ASSEFA SHIBESHI 25,000.00
0000823 JEMELA ALI SERAJE 25,000.00
00001046 JEMELA HASSEN ENDIRES 25,000.00
4-014 JEMIL ABDULHAFIZ ASFAW 25,000.00
4-013 JEMIL AHMED HELIL 25,000.00
WEG/6-259 JEMIL HABTE WELDIE 25,000.00
5-1051 JEMIL KEMAL BUSHRA 25,000.00
AW 1-21 JEMIL MUSTEFA ABDELLA 25,000.00
00797 JEMIL NURAHMED SEID 25,000.00
9-368 JEMIL SHECHO 25,000.00
00001177 JEMIL SHEYCHO SHEFA 25,000.00
5-740 JEMIL SULAYMAN ABDO 25,000.00
0000957 JEMIL SULTAN REDI 25,000.00
0190 JEMILA ABDULKADER ADEM 25,000.00
C-917 JEMILA ABDULKADIR AHMED 25,000.00
C-868 JEMILA ABDULLAHI SEID 25,000.00
AW 1-1306 JEMILA AHMED ENDRIS 25,000.00
AW 1-1443 JEMILA BERHE SIARJ 25,000.00
AW/1-839 JEMILA BESHIR 25,000.00
5-900 JEMILA CHEMSERO MUKTAR 25,000.00
C-787 JEMILA DULA ASEFAW 25,000.00
AW/1-751 JEMILA GOSHU TAYE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000814-1 JEMILA HASSEN EDRIS 25,000.00
5-1233 JEMILA HUSSEN ABRHA 25,000.00
00218 JEMILA HUSSEN AHMED 25,000.00
5-770 JEMILA JEMAL HASSEN 25,000.00
OIB/9-177 JEMILA KEDIR BESHIR 25,000.00
0000014 JEMILA MOHAMMED HUSSEN 25,000.00
00957 JEMILA MOHAMMED IMAM 25,000.00
5-1057 JEMILA MOHAMMED SANI 25,000.00
0000281 JEMILA MUZEYIN SHAFI 25,000.00
5-1573 JEMILA NEGASH 25,000.00
AW 1-915 JEMILA NEGASH GODE 25,000.00
9-219 JEMILA NUREDIN 25,000.00
00209 JEMILA NURHUSEM ALEMAYEHU 25,000.00
WEG/6-145 JEMILA SHEREFA NURI 25,000.00
COOP-448 JEMILE ABDULAHFIZE ASEFAW 25,000.00
AW 1-312 Jemill Sherifa Hassen 25,000.00
5-1113 JEMILLA NASSER ARGEB 25,000.00
00881 JENA HUSSEN SIED 25,000.00
MK 000036 JEWAHIR EBRAHIM YUSUF 25,000.00
OIB/9-334 JEYYLAN KASSIM WOLIYI 25,000.00
0000992 JIA DIBABA BERU 25,000.00
1-0091 JIBECHO GELETO BUDIE 25,000.00
00573 JIBRIL HASSEN ABDERE 25,000.00
C-867 JIBRIL MAHMUD YIMAM 25,000.00
00067 JIBRIL OUSMAN MOHAMMED 25,000.00
OIB/9-306 JIBRIL TESFAYE TIBA 25,000.00
9-416 JILALO YASIN AWOL 25,000.00
AW 1-503 Jilalu Abdulaziz Temam 25,000.00
AW 1-475 Jilalu Jaber Kelil 25,000.00
AW 1-816 JILALU ABDULAZIZ ABDELLA 25,000.00
AW 1-1700 JILALU HEYIRU SANI 25,000.00
7-0012 JILALU MOHAMED KEDIR 25,000.00
BU-002 JILALU MOHAMMED HAMZA 25,000.00
1-1160 JILALU MUREAZU ISSA 25,000.00
AW 1-307 Jilalu Nasru Hussen 25,000.00
1-0098 JIMELA BEKIR DEKIBE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


2-423 JIMELA SHEWAREGA BAMENTA 25,000.00
5-444 JLALU ABDELA AWEL 25,000.00
5-1180 JMAL HUSSEN EISA 25,000.00
COOP/3-274 JUHAR AHMED ABDELA 25,000.00
01009 JUHAR MUZEYIN JIBE 25,000.00
AW 1-1248 JUHARA HUSSEN ADEN 25,000.00
5-255 JUHARA JEMAL KELIL 25,000.00
AWA-1900 JUNDI ABDELLA KABETO 25,000.00
AW 1-1068 JUNEDIN AHMED ALI 25,000.00
0000943 JUNID ADEM SIFA & ZEKIYA TEYA 25,000.00
C-132 KADIR FERJA ABDELA 25,000.00
2-136 KADIRTENKIR MOSHE 25,000.00
2-447 KAHILID AHIMED ADEM 25,000.00
0000833 KALID ABDOLMEJED HUSSEN 25,000.00
5-1577 KALID ABDULAHI HASSEN 25,000.00
AW 1-932 KALID ABDULBASIT MUSA 25,000.00
01023 KALID ABDUREHAMAN YASIN 25,000.00
AW 1-1617 KALID AHMED NURU 25,000.00
5-1583 KALID BAHERU 25,000.00
A-96 KALID ELIYAS ABRAR 25,000.00
3-424 KALID IBRAHIM 25,000.00
3-66 KALID IBRAHIM BALCHA 25,000.00
A-34 KALID JEMAL SEID 25,000.00
00001115 KALID KEDIR 25,000.00
9-374 KALID KEDIR ALI 25,000.00
AW 1-1663 KALID KEDIR MOHAMMED 25,000.00
00000136 KALID MUHDIN BESHIR 25,000.00
9-008 KALID SEID HASEN 25,000.00
5-246 KALID YASIN HAJI ESA 25,000.00
C-638 KALISA ABAGIDE 25,000.00
00212 KAMIL BARGICHO JABIR 25,000.00
4-448 KAMIL HAYREDIN ABDELA 25,000.00
3-77 KAMIL HEYREDIN MUKETAR 25,000.00
5-259 KAMIL JEMAL REDI 25,000.00
00851 KAMIL NEDA BARTU 25,000.00
5-730 KAMIL SELAMAN ABDO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000869 KAMIL SEMAL JIWAR 25,000.00
1-0087 KAMIL SIRAJ HUSSEN 25,000.00
OIB/9-184 KAMIL YUSUFE 25,000.00
0123 KAMILA SHIKUR 25,000.00
9-039 KAPITAL KEMAL USMAN&BEYDA 25,000.00
8-22 KASAYITU ABERA MOLLA 25,000.00
8-23 KASAYITU ABERA MOLLA 25,000.00
5-784 KASIM ABDELA AHMED 25,000.00
1-0097 KASIM HASSO BEDASA 25,000.00
COOP-446 KASIM HUSSEN 25,000.00
OIB/9-303 KASIM IBRAHIM GUDETO 25,000.00
OIB/9-182 KASIM KEDIR 25,000.00
2-66 KASIM KEMAL HUSSEN 25,000.00
0000914 KASIM MOHAMMED AMIN 25,000.00
9-020 KASIM MOHAMMED WAYO 25,000.00
C-235 KASIM MUSSA YESUF 25,000.00
C-264 KASIM MUSTEFA MOSA 25,000.00
5-315 KASIM NURI INDIRIS 25,000.00
0106 KASIM SHAFI 25,000.00
AW 1-1117 KASIM SIRBA HUSSEN 25,000.00
0000852 KASIM SULITAN MOHAMED 25,000.00
WEG/6-172 KASIM TEMAM ALI 25,000.00
6-42 KASSAHUN HASSEN HUSSEN 25,000.00
1-1132 KASSIM BAREGA ABESERO 25,000.00
AW 1-70 KAUTHER ADEM 25,000.00
7-59 KEBEBUSH ABDISA GEMECHU 25,000.00
4-102 KEBEDE W/GIORGIS SALEGA 25,000.00
0000356 KEBIR AHMED IBRAHIM 25,000.00
C-050 KEBIR MOHAMMED YASIN 25,000.00
C-371 KEDEGA HANDE HALETO 25,000.00
00140 KEDIJA ABADIR MOHAMMED 25,000.00
C-696 KEDIJA ABDELA MOHAMMED 25,000.00
00786 KEDIJA AHMED AMAN 25,000.00
5-262 KEDIJA AHMED BEDRI 25,000.00
00000060 KEDIJA AMAN ABEDELA 25,000.00
00000104 KEDIJA BEDEWI HASSEN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-112 KEDIJA BESHIR ESSA 25,000.00
D-35 KEDIJA BUSER BESHER 25,000.00
OIB-399 KEDIJA BUSHIR 25,000.00
01181 KEDIJA DERESO IBRAHIM 25,000.00
5-375 KEDIJA EMRAN ABDELA 25,000.00
OIB/9-180 KEDIJA HASEN 25,000.00
5-1295 KEDIJA HUSSEN MOHMMED 25,000.00
01107 KEDIJA HUSSEN SULALA 25,000.00
5-1354 KEDIJA HUSSIEN AHMED 25,000.00
AW 1-979 KEDIJA JEMAL ABDELLA 25,000.00
OIB/9-251 KEDIJA KASSA BORENA 25,000.00
4-204 KEDIJA MEHAMMED SHAFI 25,000.00
5-622 KEDIJA MOHMMED SIRAJ 25,000.00
2-51 KEDIJA NEGASH SHAFI 25,000.00
0310 KEDIJA NUR SULEYMAN 25,000.00
AW 1-396 Kedija Nuru Seid 25,000.00
AW/1-865 KEDIJA REDI 25,000.00
0000835 KEDIJA SEID EBRAHIM 25,000.00
0009 KEDIJA SHIKU YIMER 25,000.00
WEG/6-246 KEDIJA SUALIH AMAN 25,000.00
COOP/3-244 KEDIR A/MEGALA ABAFUNE 25,000.00
C-948 KEDIR ABDELLA 25,000.00
OIB/9-288 KEDIR ABDO JODO 25,000.00
5-633 KEDIR ABDULKADIR ABAWARI 25,000.00
3-206 KEDIR ABDUSEMED SIMORA 25,000.00
0475 KEDIR ADEM 25,000.00
LI-088 KEDIR ADEM HAGOS 25,000.00
C-117 KEDIR AHMED MOHAMMED 25,000.00
8-57 KEDIR AHMED SEID 25,000.00
6-30 KEDIR ALI AHMED 25,000.00
4-735 KEDIR ALI MUSTEFA ..... 25,000.00
5-1551 KEDIR ALI SEID 25,000.00
5-751 KEDIR ALI SEID 25,000.00
AW 1-1615 KEDIR ALI SEOUD 25,000.00
5-805 KEDIR ALI YIMER 25,000.00
AWA-1790 KEDIR AWEL EBRAHIM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-463 Kedir Awol Yasin 25,000.00
WEG/6-086 KEDIR BDUL HASHIM AHMED 25,000.00
0000741 KEDIR DESSU MOSSA 25,000.00
C-947 KEDIR ESMAEL 25,000.00
3-239 KEDIR HABIB SEMAN 25,000.00
A-104 KEDIR HAMZA JEMAL 25,000.00
AW/1-770 KEDIR HUSSEN MOHAMMED 25,000.00
6-14 KEDIR IDRIS HUSSEN 25,000.00
AW 1-1697 KEDIR KAHESAY AHMED 25,000.00
AW 1-1545 KEDIR KASAHUN MOHAMMED 25,000.00
WEG-320 KEDIR MEHAMMED SEID 25,000.00
OIB/9-236 KEDIR MHAMMED DAMETEW 25,000.00
WEG/6-184 KEDIR MOHAMMED HASSEN 25,000.00
5- 1437 KEDIR MOHAMMED TIGABU 25,000.00
0000685 KEDIR MOHAMMED YIMER 25,000.00
LI-083 KEDIR MOHAMMED YIMER 25,000.00
ABY-452 KEDIR MOHHAMED JEMAL 25,000.00
7-0002 KEDIR MUSAA NURE 25,000.00
0000517 KEDIR NASSER HASSEN 25,000.00
4-235 KEDIR NASSER SHURE 25,000.00
C-1006 KEDIR NESIRU TEMAM 25,000.00
01349 KEDIR NURU MOHAMED 25,000.00
C-1000 KEDIR OSMAN 25,000.00
00563 KEDIR REDI ALI 25,000.00
2-125 KEDIR RESHID HASSEN 25,000.00
5-742 KEDIR SALH ADEM 25,000.00
8-97 KEDIR SEID ALI 25,000.00
MK 000035 KEDIR SEID FEDLU 25,000.00
OIB/9-131 KEDIR SHEFA 25,000.00
AWA-1901 KEDIR SHEMSU NURI 25,000.00
5-845 KEDIR SHURALA MUSA 25,000.00
2-240 KEDIR SIRAJ ABDULHAKIM 25,000.00
0000085 KEDIR SULTAN HUSSEN 25,000.00
9-240 KEDIR TEJI 25,000.00
OIB-454 KEDIR TEJI 25,000.00
AW 1-8 KEDIR TEMAM ADEM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


OIB-434 KEDIR TUNASIE 25,000.00
AW 1-1494 KEDIR YASSIN ARGIW 25,000.00
AW 1-1029 KEDIR YIMAR ADEM 25,000.00
C-215 KEDIRA MOHAMMED SHUKERI 25,000.00
C-148 KEDJA MOHAMMED YASIN 25,000.00
AW 1-1533 KEDLALA AMDEGBA HEYREDIN 25,000.00
5-107 KEDR BUSAR KMAL 25,000.00
0047 KEDRE ALI 25,000.00
5-376 KEDRIYA SIRGAGA OUSMAN 25,000.00
AW 1-1562 KELEMU KIMBADO MOHAMED 25,000.00
70 KELIFA HUSSEN NESIRO 25,000.00
00470 KELIFA JEMAL OUSMAN 25,000.00
5-82 KELIFA MOHAMMED AHMED 25,000.00
00522 KELIFA NEDA BARTURA 25,000.00
2-484 KELIFA NEJA ABERAR 25,000.00
MK 000184 KELIFA NESIRU HASSEN 25,000.00
AW 1-1171 KELIFA SEFA MOHAMMED 25,000.00
4-586 KELIFA YEMAMU TEMIA 25,000.00
00678 KELIL KEDIR 25,000.00
5-1381 KELTUM SALIM 25,000.00
00000163 KEMAL ABDULHADI IBRAHIM 25,000.00
AW 1-584 Kemal Abdurhiman 25,000.00
0000468 KEMAL AGALO MOHAMMED 25,000.00
OIB-455 KEMAL AMANO 25,000.00
OIB/9-307 KEMAL AMANO KIBIRJMA 25,000.00
00898 KEMAL ANWAR FULI 25,000.00
AWA-1736 KEMAL BAHIRU MOHAMMED 25,000.00
C-010 KEMAL HUSSEN 25,000.00
AW/1-639 KEMAL KEDIR SHERAFA 25,000.00
00001054 KEMAL MOHAMMED ADEM 25,000.00
2-105 KEMAL NUR AHMED HUSSEN 25,000.00
AW 1-183 Kemal Nuri Shafi 25,000.00
5-725 KEMAL OUSMAN SULEYMAN 25,000.00
4-726 KEMALE NURI ..... 25,000.00
WEG/6-286 KEMER REDI EJABO 25,000.00
0108 KEMER RIDEWAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1079 KEMER SHERIF NURU 25,000.00
00088 KEMERIA YUSUF SHAMI 25,000.00
00868 KEMERIAYA KEDIR NURI 25,000.00
0000380 KEMERIYA ADEM SULEYMAN 25,000.00
5-235 KEMERIYA KEDIR YMAM 25,000.00
5-901 KEMERIYA MEHAMUD MOHAMME 25,000.00
00220 KEMERIYA MOHAMMED HASSEN 25,000.00
7-26 KEMERIYA NEGASH ABDSHEKUR 25,000.00
C-472 KEMERU ADEM ALIY 25,000.00
5-1372 KENENEI ENSERMU KELBASA 25,000.00
00856 KENZIYA ZEYNU SEID 25,000.00
7-0010 KENZU AMAN 25,000.00
WEG/6-221 KENZU KEDER BEDAWI 25,000.00
AW 1-444 Keriya Hassen 25,000.00
0001005 KERIYA GEBEYEW MOLA 25,000.00
0000559 KERIYA HAJI HASSEN KEDIR 25,000.00
C-998 KERIYA HAMID A/BOR 25,000.00
OIB/9-164 KERIYA LEGAS 25,000.00
COOP/3-264 KERIYA MOHAMMED ALI 25,000.00
AWA-1902 KERIYA MOHAMMED SEID 25,000.00
3-336 KETEMA ALMAYHW 25,000.00
000091 KEULET MOHAMMED YIMAM 25,000.00
0000898 KEWSER AWOL HUSSEN 25,000.00
0053 KEWSER JEMAL 25,000.00
C-650 KEWSER RESHID 25,000.00
AW 1-1004 KEWSWER DENBEL REDIWAN 25,000.00
AW 1-989 KEYIRU MEHADIN BEDIRU 25,000.00
AW 1-713 Keyirurdin Kalid Hamid 25,000.00
AW 1-1681 KEYREDIN OUSEMAN QEBETU 25,000.00
5-1335 KEYRU SULTAN ALI 25,000.00
C-029 KEYSER EBRAHIM MUHAMMED 25,000.00
AW 1-706 Khalid Bedruddin Umer 25,000.00
AW 1-32 KHALID ALFERID KEDIR 25,000.00
AB-011 KHALID AREB SHIKUR 25,000.00
OIB/9-238 KHALID HUSSEN ALI 25,000.00
AB-007 KHALID KEDIR BEYAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


01335 KHALID MURSELA JUBER 25,000.00
5-401 KHAWLAH LUTF UPTON 25,000.00
C-470 KHEDIJA ABDUSEMED HASSEN 25,000.00
4-354 KHELIFA BARKENE ABATE 25,000.00
4-629 KHELIFA NURI BESHER 25,000.00
00000151 KHEYREDIN MOHAMMED EISSA 25,000.00
MK000118 KIDER ADEM AHIMED 25,000.00
2-534 KIDER MOHAMED JEMAL 25,000.00
1-1137 KIDER SIRAJ ISSA 25,000.00
1-0093 KIDER TIJI ROBA 25,000.00
1-1127 KIDER WABELA KALID 25,000.00
00000020 KIDEST HAYLE NEGANE 25,000.00
AW 1-1460 KIDEST TSIGEHANA ASHINE 25,000.00
01222 KIDIJA ALI DENBILA 25,000.00
AW 1-1660 KIDIJA USEMAN A/KADER 25,000.00
AW/1-789 KIDIST TEMTEM 25,000.00
2-150 KIDUS ZERABURUK ABRHA 25,000.00
MK000139 KIMAL SEMAL YASSIN 25,000.00
1-1149 KIMEYA SABIT ABDULBAQI 25,000.00
00098 KINDU OUMER ALI 25,000.00
1-1144 KINZU UMER MELISE 25,000.00
A-108 KIREDIN BEHREDIN YASIN 25,000.00
AW 1-282 Kirubbel Abera 25,000.00
5-1469 KIYAR A/FETAH NEGASH 25,000.00
A-103 KIYAR HAMZA JEMAL 25,000.00
1-0072 KIYAR KEMAL SUFA 25,000.00
3-312 KIYAR MOHAMMED DEBELE 25,000.00
MK 000108 KUBRA ENDIRO SEID 25,000.00
0000564 KULSIMA YESUF DARSEWO 25,000.00
5-1357 KULUED KASIM 25,000.00
5-345 KUMEL ABERA YASIN 25,000.00
C-999 KUMEL ABERA YASIN 25,000.00
AW 1-124 Kumel Mustefa Yusuf 25,000.00
ZEM-003 KUMEL REDI 25,000.00
A-117 KUREMA HUSSEN FETENE 25,000.00
0000170 LAELEM JUHAR ADEM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-92 LALISE ASEFA BEYENE 25,000.00
AWA-1904 LAYLA KEMAL AHMED 25,000.00
00879 LEGBATO AHMED HAMIZA 25,000.00
AW 1-1422 LEMA NEGASH ABDO 25,000.00
C-072 LEMLEM GOBU SRESA 25,000.00
4-757 LEYELA BEREKA ..... 25,000.00
AW 1-1674 LEYELA YESSUF DADA 25,000.00
AW/1-857 LEYILA MURID 25,000.00
AW 1-313 Leyila Norey Sarigna 25,000.00
00284 LEYILA SHIFA SEID 25,000.00
5-1446 LEYILA TAKELE AREDA 25,000.00
COOP-439 LEYLA ABDO 25,000.00
AWA-1854 leyla abrar bediru 25,000.00
C-596 LEYLA ALI SIRAJ 25,000.00
01119 LEYLA AMAN HASSEN 25,000.00
01180 LEYLA AMDELA MOHAMMED 25,000.00
0000944 LEYLA ARGAW MOHAMMED 25,000.00
0000453 LEYLA JEMAL AND MEDINA JEMAL 25,000.00
AW/1-744 LEYLA MENSUR SEID 25,000.00
A-185 LEYLA MISBAHE ADEM 25,000.00
0000152 LEYLA MOHAMMED HASSEN 25,000.00
00734 LEYLA NEGASHE ABDURA 25,000.00
2-95 LIA YESHITILA TIRFE 25,000.00
AWA-2008 LILI SHIMELIS BOKAN 25,000.00
AW 1-1583 LIMELIM ABADI KASSAY 25,000.00
0456 LINA ALI MOHAMMED 25,000.00
AW 1-215 Lina Kedir Tajudin 25,000.00
A-27 LINA MOHAMMED JEMAL 25,000.00
01356 LISHAN ASAYE G/MARIAM 25,000.00
5-835 LIYA ABDO ABDURAHMAN 25,000.00
0121 LIYA ALI 25,000.00
01287 LIYA ANTENEH GIRMA 25,000.00
2-109 LIZA KEDIR MOHAMMED 25,000.00
59 LODON MOHAMED ABDULAHI 25,000.00
0000923 LOMI EGIGU EBA 25,000.00
01367 LUBABA ABATE MUCHA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1599 LUBABA ABDO SEID 25,000.00
0000737 LUBABA AHMED ALI 25,000.00
AW 1-1319 LUBABA ALI BESHIR 25,000.00
5-221 LUBABA ANSAR MOHMMED 25,000.00
C-866 LUBABA AREBU NURU 25,000.00
00000016 LUBABA ASEFA SHIBESHI 25,000.00
C-719 LUBABA BUSER AHMED 25,000.00
00000149 LUBABA ENDRIS WERKU 25,000.00
C-507 LUBABA HASSEN YIMAM 25,000.00
00001114 LUBABA MENDI ENDITA 25,000.00
C-155 LUBABA MOHAMMED UMER 25,000.00
8-139. LUBABA MUHAMED AHMED 25,000.00
AW 1-1303 LUBABA SEID AHMED 25,000.00
AW 1-1651 LUBABA SHAMIL AREGA 25,000.00
AWA-1770 LUBABA SHAMIL ARGIB 25,000.00
4-471 LUBABA SHEFI SALAYA 25,000.00
AWA-1954 LUBABA YASIN ABDULALIM 25,000.00
A-137 LUBABA YIMAM BIDARE 25,000.00
6-10 LUBABA YIMAM IBRAHIM 25,000.00
5-789 LUBABA YMER AHMED 25,000.00
5-1307 LUJEYIN HUSSEN SEID 25,000.00
01207 LULA ABDU MEHAMMED 25,000.00
C-949 LULA AKMEL 25,000.00
D-23 LULA AKMEL MUSA 25,000.00
00160 LULA HUSSEN GETU 25,000.00
0239 LULA MOHAMMED ALI 25,000.00
5-628 LYLA NURI MOHMMED 25,000.00
5-278 LYLAL BESHIR NURHUSAN 25,000.00
3-375 MAHA AHMED MUSTEFA 25,000.00
AW/1-660 MAHAMMED ALHADI 25,000.00
COOP/3-211 MAHAMUD HUSSEIN SHELEMO 25,000.00
AW 1-1251 MAHARI MEKONNEN YIMER 25,000.00
A-7 MAHDI ALI MAHDI 25,000.00
0215 MAHFUZ BEKERI ABDULAHI 25,000.00
MK 000078 MAHFUZA NURHUSSEN SEIDE 25,000.00
5-379 MAHI IMRAN ABDELA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-674 Mahi Jilalu Muktar 25,000.00
1-1162 MAHILET ADEMASU ASHAGERE 25,000.00
5-679 MAHIR JEMAL KASSAW 25,000.00
00974 MAHIR JIBRIL AHMED 25,000.00
4-534 MAHIRE KEMALE YAHYA 25,000.00
00576 MAHMEUD SALAHE AHMED 25,000.00
4-323 MAHMUD ABDUREHMAN MEHAMM 25,000.00
4-643 MAHMUD ABERA YIMER 25,000.00
AWA-1734 MAHMUD BEYAN 25,000.00
5-1190 MAHMUD ISAK JEMAL 25,000.00
0000138 MAHMUD MOHAMMED ADEM 25,000.00
0000031 MAHMUD MOHAMMED BERHAN M 25,000.00
C-085 MAHMUD OUMER ZEWDU 25,000.00
AW 1-141 Mahmud Redi Reshid 25,000.00
COOP/3-210 MAKIDA JEMAL JARSO 25,000.00
5-1557 MANCHELOT GODANA DELECHA 25,000.00
ABY-453 MANOR ENEB ADI ABAS 25,000.00
AWA-1908 MARIA 25,000.00
WEG/6-062 MARIA ABDULMALIK ABDUREHMA 25,000.00
WEG/6-163 MARIFA DAWD MAHMUD 25,000.00
9-036 MARIMA JEMAL EMAMU 25,000.00
0000214 MARIYA MOGES AMDE SELASE 25,000.00
5-1618 MARIYA MOHAMMED 25,000.00
MK 000212 MARIYA MOHAMMED SHASH 25,000.00
00929 MARIYA TILAHUN WELDE 25,000.00
00985 MARTAH TAYE TADESE 25,000.00
5-736 MARU ENDRISE KMAL 25,000.00
4-4 MARUF HUSSEN JABIR 25,000.00
2-146 MARUF MOHAMMED 25,000.00
AW 1-528 Marya Kalide Mesude 25,000.00
5-1458 MASRESHA DEJEN BABEL 25,000.00
5-1554 MASRESHA DEJENE BABEL 25,000.00
WEG/6-043 MATURID ABDULMALIK MOHAMME 25,000.00
OIB/9-349 MAWARDI JIBRILOSIMAN 25,000.00
AWA-1909 MAYA FEYO WADO 25,000.00
AW 1-220 Maziruk Seid Mohammed 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1128 MDED KEMAL ABDELA 25,000.00
5-1147 MDINA WERKU MNISA 25,000.00
0000927 MEAZA WERKU DEMA 25,000.00
3-352 MEAZA WODAJO BIRU 25,000.00
01171 MEBA MICHAEL GETACHEW 25,000.00
AW 1-794 MEBEBUBA ADEM SEID 25,000.00
00948 MEBRAT ABDULKADIR 25,000.00
AW 1-1058 MEBRATU MOHAMMED SHIFAW 25,000.00
00077 MEBRATU SURUR MOHAMMED 25,000.00
0000733 MEBRUK SANI MOHAMMED 25,000.00
5-1609 MEDED ABDURAHMAN BESHIR 25,000.00
5-1401 MEDIA SHEFA / MUHIDIN 25,000.00
AW/1-654 MEDID DINO JEMAL 25,000.00
9-250 MEDINA AWOL 25,000.00
5-810 MEDINA ABDELA ALEMU 25,000.00
0010 MEDINA ABDU HASSEN 25,000.00
01149 MEDINA AHMED IDRIS 25,000.00
5-1300 MEDINA AHMED SEID 25,000.00
0000637 MEDINA AMAN HASSEN 25,000.00
0000210 MEDINA AMAN SIRAJ 25,000.00
AWA-1855 MEDINA AWEL 25,000.00
OIB-456 MEDINA AWOL 25,000.00
9-396 MEDINA AWOL ISA 25,000.00
C-339 MEDINA EBRAHIM WAHAB 25,000.00
5-863 MEDINA ERDO BURKA 25,000.00
4-596 MEDINA GURESHA HETRAT 25,000.00
WEG/6-154 MEDINA HABIB CHAESO 25,000.00
C-642 MEDINA HASSEN 25,000.00
8-36 MEDINA HUSSEN MOHAMMED 25,000.00
0000884 MEDINA MOHAMED ABDELA 25,000.00
5-1421 MEDINA MOHAMMED ADEM 25,000.00
3-170 MEDINA MOHAMMED AWOL ABDU 25,000.00
5-74 MEDINA MOHAMMED SEID 25,000.00
AW/1-630 MEDINA NUREDIN 25,000.00
00001163 MEDINA RESHID BEASA 25,000.00
00274 MEDINA SHIFAW SEID 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-032 MEDINA SULTAN DEGAGA 25,000.00
5-674 MEDINA SULTAN HABIB 25,000.00
AW 1-1598 MEDINA TESHOME MUHE 25,000.00
0183 MEDINAYESUF AHMED 25,000.00
MK 000115 MEFETA SHEKUR SELAM 25,000.00
8-126 MEFTA GELETA ZELEKE 25,000.00
AW 1-299 Meftah Mekisude Shamil 25,000.00
00000166 MEGES KEMAL ABDULHADI 25,000.00
2-253 MEGFIRA ABDULKADIR JEMAL 25,000.00
WEG/6-158 MEGFIRA ABDULKADIR MOHAMME 25,000.00
C-302 MEGFIRA ADEM EBRAHIM 25,000.00
ABY-454 MEHAMEDAWEL SUED TUKUE 25,000.00
OIB/9-271 MEHAMMD SEID KEBEDE 25,000.00
4-200 MEHAMMED ABDELA AHMED 25,000.00
4-162 MEHAMMED ABDELA SIRAJE 25,000.00
4-97 MEHAMMED AHMED OUMER 25,000.00
4-233 MEHAMMED AMAN REDIWAN SHU 25,000.00
4-108 MEHAMMED ANDOSHE FAYNET 25,000.00
4-68 MEHAMMED AWOEL INDRIS 25,000.00
OIB/9-225 MEHAMMED DAREGA ZELEKE 25,000.00
4-570 MEHAMMED DINU CHIKESA 25,000.00
4-285 MEHAMMED HASHIK SHEKUR 25,000.00
4-234 MEHAMMED HASSEN YESSUF 25,000.00
OIB/9-241 MEHAMMED HAYATE HASSEN NU 25,000.00
OIB/9-220 MEHAMMED HUSSEN ADEM 25,000.00
4-604 MEHAMMED IBRAHIM TAREKE 25,000.00
OIB/9-232 MEHAMMED KASA BORENA 25,000.00
4-582 MEHAMMED MEHIDI AWOLE 25,000.00
4-54 MEHAMMED NUREDIN HUSSEN 25,000.00
OIB/9-245 MEHAMMED SALIH HASSEN 25,000.00
9-072 MEHAMMED SJEKURELAH RESHID 25,000.00
AW 1-1675 MEHAMMED TEFERA HASSEN 25,000.00
OIB/9-247 MEHAMMED YESSUF MEHAMMED 25,000.00
OIB/9-231 MEHAMMED YIMAME WEBISHET 25,000.00
9-043 MEHAMMED YIMER AHMED 25,000.00
WEG-346 MEHAMMEDNUR MURAD KEMAL 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-563 MEHAMMEDNUR SANI HABIB 25,000.00
AW 1-341 Mehari Siraj Abdulsemed 25,000.00
0180 MEHBUB MUKTAR JUHAR 25,000.00
AW 1-499 Mehbuba Beyan Biru 25,000.00
2-133 MEHBUBA DINKU SEMANI 25,000.00
OIB/9-237 MEHBUBA ENDRIS OUMER 25,000.00
00001045 MEHBUBA KEDIR HUSSIN 25,000.00
00176 MEHBUBA MUDESIR ZEYNU 25,000.00
WEG/6-018 MEHBUBA NEGASH YASIN 25,000.00
01341 MEHBUBAHUSSEN ALI 25,000.00
5-1593 MEHDI ABDO MOHAMMED 25,000.00
0433 MEHDI ABERAR SHAFI 25,000.00
00000140 MEHDI KEMAL IBRAHIM 25,000.00
00496 MEHDI MOHAMMED BESHIR 25,000.00
5-884 MEHDI NURU ADEM 25,000.00
5-851 MEHDIYA BALCHA CHAMSO 25,000.00
AW 1-1622 MEHEDI SERGAGA DERGABA 25,000.00
0000847 MEHIBUBEA ABDRUHIMAN ALI 25,000.00
MK000152 MEHIDI KIDER ELALA 25,000.00
4-553 MEHIDI SANI MEHAMMED 25,000.00
5-1232 MEHMED JEMAL ESMAIL 25,000.00
5-117 MEHMMED HUSAN SEID 25,000.00
C-108 MEHRET KEFYALEW MESFIN 25,000.00
5-522 MEHUBA WABELA MUSA 25,000.00
4-411 MEISHA KALID TOFIK 25,000.00
AW 1-897 MEITKU ABATE DAGIW 25,000.00
0000806 MEKAMU TOFIK AKMEL 25,000.00
4-432 MEKDESE THILAHUN DEBELA 25,000.00
AW 1-1003 MEKEYU TEKA AKETA 25,000.00
DERE7-46 MEKFIRA EDRIS ROBEL 25,000.00
AW 1-1312 MEKI REGA REMESEGN 25,000.00
WEG/6-213 MEKI ALI NUR 25,000.00
7-24 MEKI JEMAL MUDESIR DENBEL 25,000.00
WEG/6-218 MEKI MEHD BEDERU 25,000.00
7-64 MEKI REDI SEID 25,000.00
5-1542 MEKI SEID OUME 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-741 MEKI SEMAN FEDIL 25,000.00
4-503 MEKI SHEHABU MUKTAR 25,000.00
C-625 MEKI SHEMSU BUSER 25,000.00
WEG/6-176 MEKI TEMAM ALI 25,000.00
AW/1-771 MEKIA BEDIRU UMER 25,000.00
6-29 MEKIA IDRIS ABDI 25,000.00
01046 MEKIYA HUSSEN MOHAMMED 25,000.00
AWA-1856 MEKIYA JEMBER HASSEN 25,000.00
AD-003 MEKIYA KETEMA KEBU 25,000.00
1-08 MEKIYA MOHAMMED 25,000.00
00440 MEKIYA MUZEMIL MUHAMED 25,000.00
C-724 MEKIYA MUZEYINE SEID 25,000.00
4-718 MEKIYA NEGASH..... 25,000.00
01359 MEKIYA TESFA ALEMU 25,000.00
00777 MEKIYA TILAHUN YENUS 25,000.00
C-434 MEKONENE GEBEYHU MEHAMME 25,000.00
022 MEKONNEN ABUSU SEID 25,000.00
AW 1-1069 MEKONNEN KASSAW AHMED 25,000.00
5-149 MEKOYA ASAMNEW TAFESE 25,000.00
9-415 MEKSUD MUSEMA ABWA 25,000.00
1-0033 MELAK MOHAMMED SIRAJ 25,000.00
00885 MELALA SHARE COMPANY 25,000.00
00201 MELAT KEDIR ADEM 25,000.00
MK 000131 MELCHO TRADING P.L.C 25,000.00
5-704 MELEKUT ABDULJEBAR BEDWI 25,000.00
AWA-1960 MELESE ERGET LEMMA 25,000.00
4-151 MELESE TOBE DIDIVARO 25,000.00
5-2 MELIK FOZI ABDULWEHAB 25,000.00
WEG/6-204 MENA MOHAMMED AHMED 25,000.00
2-12 MENAL EBRAHIM UMER 25,000.00
0000591 MENAL MOHAMMED NEGASH 25,000.00
AW 1-84 Menal Yusuf Jemal 25,000.00
00001127 MENDI HASSEN WAKETOLE 25,000.00
AWA-1829 MENESUR MUSTEFA 25,000.00
4-568 MENEWER SANI SEID 25,000.00
AW 1-909 MENGISTU ASEFAW TUFA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-811 MENSUR GIRMAN TEMAM 25,000.00
5-1546 MENSUR JEMAL HUSSEN 25,000.00
AW 1-254 Mensur Kedir Hassen 25,000.00
D-21 MENSUR MOHAAMMED& MUHDIN 25,000.00
1-0045 MENSUR MOHAMMED BESHIR 25,000.00
00247 MENSUR MOHAMMED SEID 25,000.00
AW/1-784 MENSUR SANI SEID 25,000.00
0218 MENSURE NEGUSE SALHI 25,000.00
C-581 MENU BADI OUSMAN 25,000.00
4-373 MENUR HAJIMUSA HAMEZA 25,000.00
4-453 MENUR KESEM YASIN 25,000.00
A-64 MENUR MOHAMMED OUMER 25,000.00
OIB/9-119 MENUR SHEMSU UMER 25,000.00
5-904 MENUR SHIFA MOHAMMED 25,000.00
7-0011 MENURE SHIFA 25,000.00
MK 000160 MEQESUD USMAN MOHAMMED 25,000.00
5-225 MERDIYA AHMED MOHMMED 25,000.00
1-1140 MERDIYA MOHHAMED HUSSEN 25,000.00
5-1376 MEREM AHMED GUREMU 25,000.00
0000059 MEREM IBRAHIM SEID 25,000.00
C-232 MEREM SULTAN HUSSEN 25,000.00
0000603 MEREMA ABERA HASSEN 25,000.00
0000464 MEREMA ENDRIS YIMAMA 25,000.00
9-381 MEREMA KEBEDE ABEGAZ 25,000.00
3-72 MEREMA MOHAMMED HASSEN 25,000.00
AW 1-1193 MEREMA SHEMSEDIN DESISA 25,000.00
AW 1-1060 MEREMA YIMAM YESUF 25,000.00
2-194 MERIEM ABDULKADIR MOHAMME 25,000.00
0000746 MERIEM MOHAMMED SALEH 25,000.00
ABY-478 MERIEMA HUSEN UMER 25,000.00
0000016 MERIM ABDU MOHAMMED 25,000.00
MK 000095 MERIM ABDURAHMAN ABUBEKER 25,000.00
AW 1-1612 MERIM DINO MARUTA 25,000.00
2-101 MERIM GOSHU ALI 25,000.00
01247 MERIM MOHAMED UMER 25,000.00
0000145 MERIMA BARGECHO OUMER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-679 MERIMA HUSSEN SIRAJ 25,000.00
9-252 MERIMA KEBEDE 25,000.00
OIB-504 MERIMA KEBEDE 25,000.00
4-756 MERIMA KEDIR AHMED 25,000.00
AW 1-1344 MERIMA MOHAMMED KEDIR 25,000.00
0000182 MERIMA SALIH RAMIYA 25,000.00
AW 1-212 Meriyam Kedir Tajudin 25,000.00
00919 MERIYMA EBRAHIM ESMAEL 25,000.00
AW 1-101 Merjan Sani Samin 25,000.00
01146 MERMA HUSSEN SIRAJ 25,000.00
WEG/6-159 MERWA ABDULKADIR MOHAMMED 25,000.00
5-1493 MERWA ACADEMY SHARE COMPA 25,000.00
00671 MERYEM ABDU REDI 25,000.00
01014 MERYEM ADEM AJIGO 25,000.00
5-266 MERYEM AHMED MOHMMED 25,000.00
5-373 MERYEM EMRAN ABDELA 25,000.00
01003 MERYEM MOHAMMED YESUF 25,000.00
5-1600 MERYEM OUMER WERAKE 25,000.00
00633 MERYEM ZEKO IBRO 25,000.00
0000774 MESEGANAW WENDEMU ZEPEGA 25,000.00
5-603 MESERET NURU AHMED 25,000.00
C-932 MESERET SHIMELIS BELAYNEHE 25,000.00
01071 MESFIN FIKADU AWASH 25,000.00
2-81 MESFIN GETAHUN YIMER 25,000.00
AW 1-309 Mesfin Kassa Beza 25,000.00
AWA-1859 MESFIN MELKA FOR LEMI 25,000.00
AWA-1860 MESFIN MELKA FOR NATNAEL 25,000.00
2-40 MESHESHA DADY BUTA 25,000.00
OIB-410 MESKERAM ASFAW 25,000.00
5-229 MESKEREM ABEBE ALAMR 25,000.00
5-615 MESKREM GZAW W/ MIKAIL 25,000.00
A-21 MESOUD REDWAN MOHAMMED 25,000.00
AW 1-797 MESTURA SEID MOHAMMED 25,000.00
C-471 MESUD KEDIR HUSSEN 25,000.00
00356 MESUD MUHMED 25,000.00
7-25 MESUR REDI NURO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000764 MEWDED DEBELA ALI 25,000.00
2-514 MEWIHIBA ZEMIKUAN JIEMAL 25,000.00
C-049 MEYIREM ABDELA 25,000.00
C-469 MEYMUNA ABDUSEMED HASSEN 25,000.00
5-295 MEYMUNA AHMED SEID 25,000.00
AW/1-864 MEYMUNA HASHIM 25,000.00
5-119 MEYMUNA HASSEN MOHMMED 25,000.00
AWA-1911 MEYMUNA HUSSEN 25,000.00
00964 MEYMUNA HUSSEN HASSEN 25,000.00
0000319 MEYMUNA MOHAMMED YUSUF AN 25,000.00
8-31 MEYMUNA SEID ABDELLA 25,000.00
0000509 MEYMUNA YUSUF HASSEN 25,000.00
OIB/9-336 MEYREMA ABDO KOMECHA 25,000.00
00355 MEZID MOHAMMED 25,000.00
0000266 MHAMMED KANZU SEID 25,000.00
5-236 MHBUBA AWEL MOHAMMED 25,000.00
5-1206 MHDIYA MOHMMED BALEKAR 25,000.00
MK 000254 MHEDI ABDURAHMAN MUMA 25,000.00
4-527 MHIDN JEMALE MEHAMMED 25,000.00
5-1508 MHMMED NEGASH GZAW 25,000.00
AW 1-300 Michael Zewdu Anarge 25,000.00
4-709 MIFETAH ABEGAZE ... 25,000.00
4-349 MIFITAH AMAN SHEHMOLO 25,000.00
WEG/6-236 MIFTA AHIMED MOHAMED 25,000.00
MK 000211 MIFTA BEDRU ABDELA 25,000.00
AW 1-56 MIFTA FEREJE HASEN 25,000.00
0000888 MIFTA KIDER MOHAMED 25,000.00
AWA-2009 MIFTA LIJU GEKRAGA 25,000.00
2-479 MIFTA NASER AHIMED 25,000.00
AW 1-1623 MIFTA SANI ADEM 25,000.00
3-348 MIFTAH MOHAMMED&KEMAL AHME 25,000.00
5-1492 MIFTAH MOHMMED HUSSEN 25,000.00
AD-013 MIFTAH MUDESIR HUSSEN 25,000.00
5-1158 MIFTAH MUHAMMED AMAN 25,000.00
4-317 MIFTAH SADIR AHMED 25,000.00
00631 MIFTAHE AWEL ABDO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-870 MIFTAHE GELETA ZELEKE 25,000.00
C-305 MIFTAHE HUSSEN MERGA 25,000.00
00982 MIFTAHE HUSSEN MUHAMMED 25,000.00
00889 MIFTAHE KEMAL FEREJE 25,000.00
5-812 MIHRETEAB DESALEGN TSEGAHU 25,000.00
1-1154 MIKI ORMA NUSERE 25,000.00
AW 1-329 Mikias Teklu G/yes 25,000.00
1-1150 MIKIFERA ABDULKADER MOHAME 25,000.00
AW 1-1590 MIKIYA MAMO DEMENA 25,000.00
AWA-1987 MIKIYAS DEREJE KUMELA 25,000.00
00128 MILKI OUMER JEMAL 25,000.00
3-429 MILKO BEYANE ALIYU 25,000.00
2-477 MILLION JEMAL BUISHEN 25,000.00
4-02 MINA AMRUDIN IMAM 25,000.00
4-107 MINEN REDIWAN HABIB 25,000.00
AW/1-653 MINEWAR DINO JEMAL 25,000.00
DERE7-53 MINEWER HEYIRU AHIMED 25,000.00
ABY-456 MINOR DANIYA HADI ABAS 25,000.00
0000314 MINWUYELET ABEBE EIYANE 25,000.00
00001014 MIRAJ KEDIR 25,000.00
0000885 MIRIKAT DEJENE SEREBESA 25,000.00
MK 000079 MISBAH DEGEMU NEDA 25,000.00
4-2 MISBAH MOHAMMED IDRIS & IBRA 25,000.00
5-207 MISBAH SIRAG AMAN 25,000.00
00853 MISBAHE MOHAMMED HUSSN 25,000.00
1-1147 MISEBAH MOHAMED LODISA 25,000.00
0000144 MISEKER MEKURIYA WORKU 25,000.00
00000218 MISERE ALI HUSSEN 25,000.00
C-130 MISKU EBRAHIM ALI 25,000.00
0016 MISRA MUSTEFA IMAM 25,000.00
OIB/9-305 MISRA OSMAN KEBETO 25,000.00
1-0012 MISRA OSSIN RESHAD 25,000.00
0000982 MOHAMED ABDORHAMAN MOHAM 25,000.00
2-262 MOHAMED ALI YISUF 25,000.00
6-237 MOHAMED ALIYE ADEM 25,000.00
00000216 MOHAMED AWEL MOLA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


7-0023 MOHAMED AWEL SHIFA 25,000.00
00000211 MOHAMED BEDRU AHMED 25,000.00
01151 MOHAMED BESHIR YEMAM 25,000.00
0000805 MOHAMED BRIHANU YEMER 25,000.00
01251 MOHAMED DEGU AMAN 25,000.00
DERE7-42 MOHAMED ELIYU ROBELE 25,000.00
0399 MOHAMED ESHETU HUSSEN 25,000.00
1-0088 MOHAMED HASSEN IBRAHIM 25,000.00
2-489 MOHAMED HUSSEN ALI 25,000.00
2-459 MOHAMED IBRAHIM MOHAMEDSEI 25,000.00
2-475 MOHAMED JEMAL AND FETIYA JE 25,000.00
DERE7-39 MOHAMED JUNDI ALISHO 25,000.00
1-0089 MOHAMED KIYU KOJI 25,000.00
MK000125 MOHAMED MEKI SHEHEBO 25,000.00
DERE7-34 MOHAMED MICHAEL AHIMED 25,000.00
Z/N/MK/0000782 MOHAMED MOHAMED ABDELA 25,000.00
00000191 MOHAMED NURI OUSMAN 25,000.00
0000962 MOHAMED RESHAD BESHR 25,000.00
AW 1-1580 MOHAMED SABERI BUISHERI 25,000.00
0401 MOHAMED SEYID MOHAMED 25,000.00
5-724 MOHAMED SEYID OMER 25,000.00
2-167 MOHAMED SUBAHA RAJA 25,000.00
OIB/9-151 MOHAMED SULTAN, A/AZIZ SANI & 25,000.00
00000206 MOHAMED USMAN ZEGEYE 25,000.00
0389 MOHAMED YIMER ABEGAZ 25,000.00
0390 MOHAMED ZEYAD MOHAMED 25,000.00
01309 MOHAMEDNUR UMER HASSEN 25,000.00
00041 MOHAMMD AHMED DAWDE 25,000.00
0102 MOHAMMDE AWOEL 25,000.00
AW 1-361 Mohammed Ali Yimam 25,000.00
AW 1-1437 MOHAMMED BERHE SIRAJ 25,000.00
AW 1-448 Mohammed Fadliu Awol 25,000.00
AW 1-454 Mohammed Hassen Basher 25,000.00
AW 1-1505 MOHAMMED HASSEN SEID 25,000.00
AW 1-425 Mohammed Yesuf Umer 25,000.00
C-199 MOHAMMED ABDELAHI ABDUREH 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0345 MOHAMMED ABDELEWEHABE SEI 25,000.00
0297 MOHAMMED ABDELLA MOHAMME 25,000.00
C-370 MOHAMMED ABDI OUMER 25,000.00
AW 1-946 MOHAMMED ABDI SIRAJ 25,000.00
01200 MOHAMMED ABDLA ALI 25,000.00
00000033 MOHAMMED ABDLA SALIH 25,000.00
0126 MOHAMMED ABDU 25,000.00
AW 1-227 Mohammed Abdu Yimar 25,000.00
00726 MOHAMMED ABDULHAMID SHERIF 25,000.00
2-122 MOHAMMED ABDULKADIR 25,000.00
4-08 MOHAMMED ABDULKADIR ABADIG 25,000.00
2-252 MOHAMMED ABDULKADIR JEMAL 25,000.00
AW 1-618 Mohammed Abdulshekur Beshir 25,000.00
5-1058 MOHAMMED ABDURAHMAN IBRAH 25,000.00
8-67 MOHAMMED ABDURAMAN 25,000.00
C-869 MOHAMMED ABDUREHMAN 25,000.00
WEG/6-167 MOHAMMED ABDUSEMEDMAHMU 25,000.00
3-88 MOHAMMED ABEDO MUSETEFA 25,000.00
A-181 MOHAMMED ABRAR SHIFA 25,000.00
AW 1-69 MOHAMMED ADAM 25,000.00
5-1539 MOHAMMED ADEM ALI 25,000.00
00171 MOHAMMED ADEM AMAN 25,000.00
C-567 MOHAMMED ADEM GADE 25,000.00
AW 1-1066 MOHAMMED ADEM HAILU 25,000.00
6-38 MOHAMMED ADEM IBRAHIM 25,000.00
0000668 MOHAMMED ADEM YIMER AND END 25,000.00
8-58 MOHAMMED ADME ABDUREHMAN 25,000.00
WEG/6-21O MOHAMMED AFRANOO HULEE 25,000.00
5-818 MOHAMMED AHAMED FARAH 25,000.00
AW 1-411 Mohammed Ahmed Abate 25,000.00
01357 MOHAMMED AHMED ALI 25,000.00
AW 1-1119 MOHAMMED AHMED ASSEN 25,000.00
OIB/9-311 MOHAMMED AHMED H/KADU 25,000.00
0450 MOHAMMED AHMED HUSSEN 25,000.00
5-903 MOHAMMED AHMED IBRAHIM 25,000.00
2-117 MOHAMMED AHMED JABIR 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000146 MOHAMMED AHMED MOHAMMED 25,000.00
0000536 MOHAMMED AHMED MOHAMMED 25,000.00
5-1544 MOHAMMED AHMED MOHAMMED 25,000.00
WEG/6-010 MOHAMMED AHMED MOHHAMED 25,000.00
0000232 MOHAMMED AHMED SULEYMAN 25,000.00
MK 000109 MOHAMMED AHMED YESUFE 25,000.00
00202 MOHAMMED ALEY SHEKO 25,000.00
3-166 MOHAMMED ALI ABEGAZ 25,000.00
6-8 MOHAMMED ALI AHMED 25,000.00
00102 MOHAMMED ALI DERSEHE 25,000.00
0236 MOHAMMED ALI GEBYU 25,000.00
AW 1-1094 MOHAMMED ALI MOHAMMED 25,000.00
AW/1-728 MOHAMMED ALI MOHAMMED 25,000.00
AWA-1742 MOHAMMED ALIYE 25,000.00
WEG/6-129 MOHAMMED AMAN AREBU 25,000.00
0000310 MOHAMMED AMAN BATU 25,000.00
0000938 MOHAMMED AMAN MOHAMMED 25,000.00
5-912 MOHAMMED AMAN MOHAMMED 25,000.00
5-1065 MOHAMMED AMDELA RESHID 25,000.00
OIB/9-304 MOHAMMED AMIN ABDOLKEDR 25,000.00
D-17 MOHAMMED AMIN BARDO 25,000.00
AW 1-1089 MOHAMMED AMIN KASSAW 25,000.00
00001142 MOHAMMED AMINA YASIN 25,000.00
0363 MOHAMMED ANEWARE & UMER A 25,000.00
4-484 MOHAMMED AREB BEYAN 25,000.00
C-922 MOHAMMED AREBU 25,000.00
AWA-2021 MOHAMMED AREWAH SEID 25,000.00
LI-009 MOHAMMED ASFIR NURU 25,000.00
00528 MOHAMMED AWEL AHMED 25,000.00
WEG/6-171 MOHAMMED AWEL BESHIR 25,000.00
0000600 MOHAMMED AWEL JEMAL 25,000.00
5-1054 MOHAMMED AWEL MOHAMMED 25,000.00
C-553 MOHAMMED AWOL YANIN 25,000.00
C-095 MOHAMMED BEDESO TUNKI 25,000.00
C-994 MOHAMMED BEDEWI 25,000.00
AWA-2010 MOHAMMED BEDIRU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-011 MOHAMMED BIRHAN DESALEW 25,000.00
0372 MOHAMMED BUSERA MOHAMMED 25,000.00
MK 000065 MOHAMMED BUSHERA UMER 25,000.00
2-215 MOHAMMED DAWUD HUSSEN 25,000.00
AW 1-1007 MOHAMMED DENBAL REDIWAN 25,000.00
WEG/6-287 MOHAMMED DERESE ESHETU 25,000.00
C-786 MOHAMMED DULA ASEFAW 25,000.00
00000038 MOHAMMED EBRAHIM HASSEN 25,000.00
C-693 MOHAMMED EDRIS ABAMELGA 25,000.00
6-36 MOHAMMED EDRIS ABDI 25,000.00
1-022 MOHAMMED EDRIS HUSSEN 25,000.00
5-1416 MOHAMMED ENDRIS HUSSIEN 25,000.00
0000098 MOHAMMED ENDRIS KASSAW AND 25,000.00
00001174 MOHAMMED ESMAEL DAWUD 25,000.00
0543 MOHAMMED FANTEW DEBELA 25,000.00
2-020 MOHAMMED FEKI OUMER 25,000.00
0481 MOHAMMED FENTAW DEBELA 25,000.00
AWA-1992 MOHAMMED FENTAW SEID 25,000.00
WEG/6-117 MOHAMMED FEREJ NURHUSEN 25,000.00
5- 1409 MOHAMMED HAMED ABAKARI 25,000.00
A-12 MOHAMMED HAMID ALEMU 25,000.00
D-42 MOHAMMED HARUN RESHID 25,000.00
3-186 MOHAMMED HASEN ARAGAW 25,000.00
3-359 MOHAMMED HASSEN ABDU 25,000.00
0444 MOHAMMED HASSEN ABDURHMA 25,000.00
AW 1-1391 MOHAMMED HASSEN SHAFI 25,000.00
C-389 MOHAMMED HASSEN YEMAM 25,000.00
C-978 MOHAMMED HAYAT HASHIM 25,000.00
00350 MOHAMMED HUSSEN 25,000.00
00657 MOHAMMED HUSSEN ALI 25,000.00
0321 MOHAMMED HUSSEN EMAMU/AB 25,000.00
8-34 MOHAMMED HUSSEN MOHAMMED 25,000.00
3-09 MOHAMMED HUSSEN MUFTI 25,000.00
5-1309 MOHAMMED HUSSEN SEID 25,000.00
C-721 MOHAMMED HUSSEN SEID 25,000.00
MK 000120. MOHAMMED HUSSEN YEBERE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


A-120 MOHAMMED HUSSEN YIMER 25,000.00
00481 MOHAMMED HUSSEN YUSUF 25,000.00
Z/N/HO/COOP/3-303 MOHAMMED HUSSIEN HABIB 25,000.00
C-936 MOHAMMED IBRAHIM 25,000.00
01202 MOHAMMED IBRAHIM HUSSEN 25,000.00
AW 1-978 MOHAMMED IBRAHIM REYALE 25,000.00
C-509 MOHAMMED IBRAHIM WEDAJO 25,000.00
AW 1-152 Mohammed Ibrahim Yesuf 25,000.00
MK 000179 MOHAMMED IBRAHIM YESUF 25,000.00
MK 000159 MOHAMMED JABIR NURU ADEM 25,000.00
AWA-1830 MOHAMMED JEMAL 25,000.00
AW 1-538 Mohammed Jemal Ahmed 25,000.00
C-068 MOHAMMED JEMAL ALI 25,000.00
AW 1-695 Mohammed Jemal Hussen 25,000.00
2-217 MOHAMMED JEMAL MOHAMMED 25,000.00
AW 1-1045 MOHAMMED JEMAL SHIRF 25,000.00
C-937 MOHAMMED JEMAL SULTAN 25,000.00
AW 1-670 Mohammed Jilalu Muktar 25,000.00
C-669 MOHAMMED JUD ALI 25,000.00
0255 MOHAMMED JUHAR ALI 25,000.00
00767 MOHAMMED JUHAR AREBO 25,000.00
C-569 MOHAMMED JUHAR HUSSEN 25,000.00
1-037 MOHAMMED JUHAR SEID 25,000.00
C-152 MOHAMMED KADIR MUZYEN 25,000.00
C-241 MOHAMMED KADIR SHAHIBU 25,000.00
AW 1-216 Mohammed Kedir Tajudin 25,000.00
OIB/9-284 MOHAMMED KEDIR ALIY 25,000.00
9-022 MOHAMMED KEDIR HUSEN 25,000.00
AW 1-1605 MOHAMMED KEDIR NURU 25,000.00
MK 000058 MOHAMMED KEDIR SHIFA 25,000.00
D-37 MOHAMMED KEMAL LASE 25,000.00
0000642 MOHAMMED KEMAL OSMAN 25,000.00
2-03 MOHAMMED KUMSA NEGASH 25,000.00
WEG/6-144 MOHAMMED MEHDI SEMAN 25,000.00
BUN-007 MOHAMMED MELESE BE 25,000.00
01153 MOHAMMED MELESE HUSSEN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


Z/ADAMA/CBE/1-0013 MOHAMMED MENZE AHMED 25,000.00
OIB/9-179 MOHAMMED MORKA 25,000.00
0000557 MOHAMMED MOSSA AHMED 25,000.00
AW 1-399 Mohammed Mubark Awol 25,000.00
AW 1-1206 MOHAMMED MUBARK SURUR 25,000.00
A-100 MOHAMMED MURAD EBRAHIM 25,000.00
AW/1-739 MOHAMMED MUSTEFA 25,000.00
2-78 MOHAMMED MUSTEFA NURU 25,000.00
0483 MOHAMMED MUSTOFA SEID 25,000.00
OIB/9-166 MOHAMMED MUZEYIN 25,000.00
0000485 MOHAMMED NASER HUSSEN 25,000.00
0175 MOHAMMED NASERU NURI 25,000.00
5-1549 MOHAMMED NEGASH AWOL 25,000.00
AW 1-1178 MOHAMMED NEJA SEID 25,000.00
MK 000256 MOHAMMED NEJIB SHERIF EMED 25,000.00
A-16 MOHAMMED NESIRU AHMED 25,000.00
0000173 MOHAMMED NUR SEID MOHAMME 25,000.00
AW 1-907 MOHAMMED NUR TASAMU 25,000.00
0169 MOHAMMED NURE MOHAMMED 25,000.00
MK 0002 MOHAMMED NUREDIN BESHER 25,000.00
1-07 MOHAMMED OUMER ABDELA 25,000.00
00585 MOHAMMED OUSMAN AHMED 25,000.00
3-146 MOHAMMED OUSMAN OUMER 25,000.00
00000044 MOHAMMED OUSMAN ZEGEYE 25,000.00
MK 000069 MOHAMMED RAHMETO HUSSEN 25,000.00
5-1541 MOHAMMED RIDWAN SHAFI 25,000.00
AW 1-90 Mohammed Sadik Ahmed 25,000.00
3-139 MOHAMMED SANI A/MECHA A/GE 25,000.00
C-260 MOHAMMED SANI OUMER 25,000.00
6-5 MOHAMMED SEID 25,000.00
2-221 MOHAMMED SEID AHMED 25,000.00
1-0011 MOHAMMED SEID ALI 25,000.00
5-1410 MOHAMMED SEID DAMTEW 25,000.00
C-081 MOHAMMED SEID EBRAHIM MOH 25,000.00
5-1227 MOHAMMED SEID HASSN 25,000.00
MK 000064 MOHAMMED SEID INDRIS 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


021 MOHAMMED SEID MOHAMMED 25,000.00
6-2 MOHAMMED SEID MOHAMMED 25,000.00
OIB/9-207 MOHAMMED SEID MOHAMMED 25,000.00
00001077 MOHAMMED SEID NURI 25,000.00
2-7 MOHAMMED SEID YEMAME 25,000.00
4-520 MOHAMMED SEMAN TARAMA 25,000.00
0000061 MOHAMMED SEMAN UMER 25,000.00
3-179 MOHAMMED SERIF SEYD 25,000.00
5-893 MOHAMMED SHEMSEDIN WABELL 25,000.00
0000081 MOHAMMED SHEREFA AWEL 25,000.00
0000616 MOHAMMED SHIFA ADEM 25,000.00
AW 1-1376 MOHAMMED SHIFA YASSIN 25,000.00
AW 1-150 Mohammed Shifa Yassin 25,000.00
0000432 MOHAMMED SHIKURI HULUKA 25,000.00
00294 MOHAMMED SIED ABDULKADIR 25,000.00
1-029 MOHAMMED SIRAJ DERESA 25,000.00
3-103 MOHAMMED SIRAJ IBERAHIM 25,000.00
0317 MOHAMMED SIRAJE MOTEYO 25,000.00
00000157 MOHAMMED SULEYMAN KALID 25,000.00
A-151 MOHAMMED SULTAN NUREYE 25,000.00
AW 1-898 MOHAMMED SURUR ABDELLA 25,000.00
0000417 MOHAMMED SURUR IBRAHIM 25,000.00
9-012 MOHAMMED TAHA OMER 25,000.00
0000483 MOHAMMED TAJU ABDELA 25,000.00
C-756 MOHAMMED TEMAME 25,000.00
A-158 MOHAMMED TOFIK ABDULWEHAB 25,000.00
AW 1-1026 MOHAMMED UMER ENDIRS 25,000.00
5-844 MOHAMMED UMER KETERA 25,000.00
2-100 MOHAMMED WORKE ESA 25,000.00
C-928 MOHAMMED YASIN 25,000.00
0000385 MOHAMMED YASIN KEMAL 25,000.00
69 MOHAMMED YASIN MOHAMMED 25,000.00
0000150 MOHAMMED YASIN SHEWMOLO 25,000.00
5-1603 MOHAMMED YEHA DAWED 25,000.00
3-173 MOHAMMED YEMER GURYA 25,000.00
00000066 MOHAMMED YENUS KEWYA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


A-156 MOHAMMED YESUF ABDOSH 25,000.00
2-131 MOHAMMED YESUF ADEM 25,000.00
0000533 MOHAMMED YESUF MOHAMMED 25,000.00
ABY-495 MOHAMMED YESUF MOHAMMED 25,000.00
8-106 MOHAMMED YESUF MUHA 25,000.00
C-916 MOHAMMED YIMER 25,000.00
00439 MOHAMMED YIMER ADEFA 25,000.00
5-70 MOHAMMED YIMER AHMED 25,000.00
5-1455 MOHAMMED YIMER MUSSA 25,000.00
AW 1-85 Mohammed Yusuf Jemal 25,000.00
0000301 MOHAMMED ZEBERGA SHIRBEZA 25,000.00
5-1384 MOHAMMED ZEKARIYA 25,000.00
6-40 MOHAMMEDABDELA SEID 25,000.00
00499 MOHAMMEDAMIN ABDUREHIM AH 25,000.00
3-219 MOHAMMEDAMIN ADEM UMER 25,000.00
3-136 MOHAMMEDAMIN SEID AHMED 25,000.00
0000121 MOHAMMEDBIRHAN ALI ABDU 25,000.00
AW 1-1718 MOHAMMEDHAYAT ZUBIER AREB 25,000.00
0000201 MOHAMMEDJUD MOHAMMED 25,000.00
AW 1-25 MOHAMMEDJUD MOHAMMED FEKI 25,000.00
0000605 MOHAMMEDJUWAD SEID SIRAJ 25,000.00
0435 MOHAMMEDMUBAREK KEDER&ABD 25,000.00
0005 MOHAMMEDNUR AHMED ABDULKA 25,000.00
A-50 MOHAMMEDNUR ALI HAMID 25,000.00
00262 MOHAMMEDNUR AWEL AHMED 25,000.00
9-232 MOHAMMEDNUR HASSEN 25,000.00
0000696 MOHAMMEDNUR JEMAL MUSTEFA 25,000.00
5-1219 MOHAMMEDNUR KEDIR AHMED 25,000.00
5-1562 MOHAMMEDNUR KEDIR AHMED 25,000.00
0000460 MOHAMMEDNUR MUHDIN MUZEYI 25,000.00
0000519 MOHAMMEDNUR NASSER EBRAHI 25,000.00
WEG/6-138 MOHAMMEDNUR SADIK AWEL 25,000.00
3-191 MOHAMMEDNUR SEID HASEN 25,000.00
9-405 MOHAMMEDNURI HULCHAFO ABD 25,000.00
AD-012 MOHAMMEDROMEDAN SEID HUSE 25,000.00
AW 1-462 Mohammedsalih Ligsu 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-417 Mohammedseid Abdulkider Abdulse 25,000.00
OIB/9-204 MOHAMMEDSEID ABDURAHMAN 25,000.00
C-570 MOHAMMEDSEID EBRAHIM ABDU 25,000.00
WEG/6-157 MOHAMMEDSENDEL KIYAR ADEM 25,000.00
WEG/6-273 MOHAMMEDSIRAJ HIBU ABDULKA 25,000.00
LI-081 MOHAMMEDSULTAN MISBAH ADE 25,000.00
2-114 MOHAMMEDSURUR ABEDELA 25,000.00
WEG/6-137 MOHAMMEDYASIN KEDIR ABDELA 25,000.00
1-018 MOHAMMEED HUSSEN MOHAMME 25,000.00
AWA-1775 MOHAMMUD MOHAMMED 25,000.00
C-877 MOHAMUED WUSEYIN EBRAHIM 25,000.00
0000780 MOHBUBA TEMAM JEMAL 25,000.00
5-1117 MOHMED YMER LEGESE 25,000.00
5-252 MOHMMED A/KADIR ALI 25,000.00
5-1336 MOHMMED AHMED OMER 25,000.00
5-562 MOHMMED ALI ARAB 25,000.00
5-532 MOHMMED ALI MEKONN 25,000.00
5-1283 MOHMMED FENTAW RETA 25,000.00
5-1248 MOHMMED HASSEN BEKER 25,000.00
5-1292 MOHMMED HUSSEN MOHMMED 25,000.00
5-1512 MOHMMED OUSMAN OMER 25,000.00
5-534 MOHMMED SALH A/REZAK ALI 25,000.00
5-1154 MOHMMED SANI SHERIF 25,000.00
5-1529 MOHMMED SEID TEKIYA 25,000.00
5-97 MOHMMED SHKUR IBRAHIM 25,000.00
5-316 MOHMMEDNASIR HAREGOT NURH 25,000.00
5-1176 MOHMMEDSANI MUHIDIN ASFER 25,000.00
AWA-1915 MOLLA TADESSE ENDRIS 25,000.00
AW 1-931 MOMINA ADEM KEDIR 25,000.00
COOP-430 MOMINA ESA 25,000.00
5-1571 MOMINA IBRAHIM ADEM 25,000.00
C-478 MOMINA MEHAMMED AHMED 25,000.00
C-938 MOSA AHMED 25,000.00
C-387 MOSSA INDRIS AHMED 25,000.00
5-590 MRYEM ABDULHI HASSEN 25,000.00
5-279 MSELU KASAHUN FEKI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1191 MTESNOT JENBERU G/MESKEL 25,000.00
C-149 MUAZ FEDILU IBRAHIM 25,000.00
3-151 MUAZ KEDIR ALI 25,000.00
MK000155 MUAZE ABDU NURE 25,000.00
000092 MUAZE ALI OMER 25,000.00
OIB/9-360 MUAZE HUSSEN YASIN 25,000.00
00000073 MUBAREK ABDELSHEKUR MUZEYI 25,000.00
WEG/6-209 MUBAREK AFRANOO HULEE 25,000.00
4-363 MUBAREK AHMED MUSA 25,000.00
C-242 MUBAREK AHMED TESEMA 25,000.00
8-105 MUBAREK ALEBACHEW 25,000.00
0000722 MUBAREK ALEWI KHEYREDIN 25,000.00
0000233 MUBAREK AWOL DAWED 25,000.00
4-6 MUBAREK AWOL SURUR 25,000.00
4-271 MUBAREK HAMZA SHERIK 25,000.00
01199 MUBAREK HEYREDIN DELIL 25,000.00
2-152 MUBAREK HUSSEN ABDELA 25,000.00
5-30 MUBAREK KEDIR AHMED 25,000.00
0000531 MUBAREK KIBRE SHAFI 25,000.00
4-207 MUBAREK MEHAMMED HASSEN 25,000.00
2-219 MUBAREK MOHAMMED AHMED 25,000.00
00560 MUBAREK MUHAMED SEID 25,000.00
00782 MUBAREK MUHIDIN YESUF 25,000.00
0000116 MUBAREK MUSTEFA JEMAL 25,000.00
4-731 MUBAREK NASSER ..... 25,000.00
5-436 MUBAREK NESREDIN YUSUF 25,000.00
00069 MUBAREK OUMER ARGAKA 25,000.00
5-773 MUBAREK SHEMSEDIN WABELA 25,000.00
1-02 MUBAREK SHEMSU AWOL 25,000.00
0000876 MUBAREK SHEMSU MOHAMED 25,000.00
5-306 MUBAREK WABI MOHMMED 25,000.00
OIB/9-219 MUBAREK YESUFE SEMAN 25,000.00
0439 MUBAREKE KEDER HASEN 25,000.00
4-535 MUBARIK ABDULEWEHAB AHMED 25,000.00
5-1305 MUBARIK HAMID ALKADIR 25,000.00
OIB/9-213 MUBARIK MUSA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0122 MUBARIKE ALI 25,000.00
MK 000083 MUBARK KEDIR BULTE 25,000.00
AW 1-518 Mubark Surur Andaro 25,000.00
5-815 MUBASHER KEMAL YUSUF 25,000.00
MK 000180 MUDASIR AWOL BAYO 25,000.00
AW 1-933 MUDE NASIR NURE 25,000.00
0000682 MUDESIR AHMED MOHAMMED 25,000.00
AW/1-750 MUDESIR HASSEN ALIYE 25,000.00
4-538 MUDESIR JEMALE AHMED 25,000.00
5-1451 MUDESIR KASIM A/ GOSA 25,000.00
5-876 MUDESIR SHELEMO YADESSA 25,000.00
AW 1-98 Mueta Shehew Biyaidglgn 25,000.00
AW 1-1175 MUFERIHAT NASIR TEKI 25,000.00
OIB/9-146 MUHABA ABDULHAMID 25,000.00
5-1198 MUHABA AHMED RESHID 25,000.00
01116 MUHABA AKMEL SURUR 25,000.00
AW 1-1186 MUHABA AWOL LUNSEMU 25,000.00
5-421 MUHABA BESHIE OMER 25,000.00
01259 MUHABA HASSEN HUSSEN 25,000.00
01188 MUHABA KEDIR MUZEYIN 25,000.00
0000058 MUHABA REDWAN ABEDO 25,000.00
0000341 MUHABA TOYIB SURUR 25,000.00
0000461 MUHABA YASIN HASSEN 25,000.00
00995 MUHAMED AGMAS MEKONNEN 25,000.00
01224 MUHAMED ALI SIRAJ 25,000.00
00518 MUHAMED AWEL OUMER 25,000.00
4-72 MUHAMED KEDIR JEMAL 25,000.00
00066 MUHAMED NUR ABDELLA 25,000.00
A-149 MUHAMMED AREB MUZEMIL 25,000.00
0000926 MUHAMMED EBRAHIM ABDUSELA 25,000.00
8-11 MUHAMMED GETACHEW TADESS 25,000.00
C-385 MUHAMMED JEMAL BESETU 25,000.00
C-941 MUHAMMED MUSTEFA 25,000.00
AWA-2011 MUHAMMEDNUR MOHAMMED 25,000.00
AW 1-1020 MUHDIEN AHMED MOHAMMED 25,000.00
OIB/9-113 MUHDIN ESMAEL 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-554 MUHDIN HASSEN SHAFI 25,000.00
0311 MUHDIN JEMAL KIYARE 25,000.00
5-1617 MUHDIN NESRO MUZEYIN 25,000.00
0000560 MUHDIN SHIFA SHIKUR 25,000.00
4-558 MUHDIN SULETAN SEID 25,000.00
OIB/9-092 MUHDIN UMER 25,000.00
AW 1-292 Muhedin Kedir Shikur 25,000.00
4-55 MUHIDEN NASSER HASSEN 25,000.00
C-935 MUHIDIN AHMED 25,000.00
C-605 MUHIDIN AHMED DODO 25,000.00
5-1240 MUHIDIN NASIR DENBOBA 25,000.00
00386 MUHMED ASRAT FELEKE 25,000.00
00731 MUHMMED EBRAHIM YESUF 25,000.00
C-560 MUHSINA ABDUSHIKUR MOHAMM 25,000.00
5-698 MUHSINA MOHAMED BERHAN AB 25,000.00
C-203 MUHYEDIN MOHAMMED ABED 25,000.00
1-0096 MUIKETAR OSEMAN KABETO 25,000.00
AW 1-1635 MUIKISINA SHERIF AMAN 25,000.00
2-430 MUILEGETA AREGUYA LEMER 25,000.00
AW 1-1649 MUJIB HASSEN BESHER 25,000.00
5-1613 MUJIB HAYREDIN KELIL 25,000.00
000087 MUJIB JEMAL DELKERO 25,000.00
C-720 MUJIB JEMALE DALKERO 25,000.00
WEG-331 MUJIB MOHAMMED HASSEN 25,000.00
0000270 MUJIB SANI MOHAMMED 25,000.00
C-248 MUJIB ZEYNU SABIT 25,000.00
2-496 MUJITEBA ALI AMEDELA 25,000.00
4-181 MUKEMIL BEHREDIN ALI 25,000.00
A-143 MUKEMIL DENUR SHURETO 25,000.00
62 MUKEMIL NASIR & TOFIK NASIR & 25,000.00
AB-009 MUKEREM BAWUD MOHAMMED 25,000.00
ABA-028 MUKEREM JEMAL 25,000.00
0000107 MUKEREM MOHAMMED ABDELLA 25,000.00
0000662 MUKEREM MOHAMMED AHMED 25,000.00
01128 MUKEREM RAHMETO ISA 25,000.00
C-104 MUKERIM ABDELA REDO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-309 MUKITAR MOHAMMED SADIK 25,000.00
AWA-1753 MUKTAR AHMED MOHAMMED 25,000.00
OIB/9-333 MUKTAR KADIR HAJI 25,000.00
5-1177 MUKTAR SIRAJ KEMAL 25,000.00
C-706 MULETA HUSSEN ABDUREHMAN 25,000.00
3-193 MULTEZAF ALI YEMAM 25,000.00
00990 MULU ABADIR KEDIR 25,000.00
5-1276 MULU ABEGAZ YMER 25,000.00
C-516 MULU ABESHA SHEREFA 25,000.00
0000809 MULU HASSEN INDIRISE 25,000.00
C-391 MULU SEID ALI 25,000.00
4-018 MULU SHAMIL JEMAL 25,000.00
AW 1-471 Mulu Zerga Azarge 25,000.00
5-214 MULUGATA WERKNH FANTAW 25,000.00
5-718 MULUGETA KEDIR KLIL 25,000.00
AW 1-1642 MULUIKIN DESALINGA ZERGA 25,000.00
0000421 MULUKA AHMED MOHAMMED 25,000.00
00766 MULUKA BEYAN AHMED 25,000.00
AW/1-768 MULUKA MOHAMMED 25,000.00
C-350 MULUKA RESHID MUZEYEN 25,000.00
A-90 MULUKA SHAMIL REDI 25,000.00
AW 1-598 Muluka Yesuf Yimam 25,000.00
4-656 MULUNESH GECHAMO LELEBO 25,000.00
5-550 MUNA A/KADIR 25,000.00
01323 MUNA ABDELKADIR 25,000.00
00749 MUNA ABDULKADIR ADEM 25,000.00
5-426 MUNA ADEM SIRAGE 25,000.00
00746 MUNA AHMED ALI 25,000.00
A-44 MUNA ALI MAHDI 25,000.00
0000693 MUNA ASMANI MOHAMMED 25,000.00
5-1584 MUNA AWOL ATA 25,000.00
0188 MUNA BEDERU KEDER 25,000.00
C-579 MUNA DENBEL AMDINHUN 25,000.00
00949 MUNA EBRAHIM MARUF 25,000.00
5-635 MUNA HAKI SEMAN 25,000.00
7-0018 MUNA JELALU DINO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00402 MUNA KORE SHINBIR 25,000.00
5-445 MUNA MAWI ABUBEKER 25,000.00
AW 1-460 Muna Mohammed Hussen 25,000.00
4-78 MUNA NASSER HEYREDIN 25,000.00
00891 MUNA NURU SHAFI 25,000.00
00001113 MUNA SALTH SHFER 25,000.00
4-631 MUNA SEID SEYIFU 25,000.00
3-374 MUNA TAJUDIN IDIRIS 25,000.00
00500 MUNIB ABDUREHIM AHEMED 25,000.00
AW 1-582 Munier Yassin Seid 25,000.00
3-56 MUNIR ABADIGA ABAWARI 25,000.00
4-157 MUNIR ABDI AHMED 25,000.00
4-265 MUNIR AWOLE ABDELA 25,000.00
AWA-1918 MUNIR SHAFI HASSEN 25,000.00
AW 1-162 Munir Shifa Hassen 25,000.00
ABY-421 MUNIRA ABDU 25,000.00
00001052 MUNIRA ALI RESHID 25,000.00
5-658 MUNIRA IBRAHIM WEHAB 25,000.00
AW/1-664 MUNIRA KEMAL 25,000.00
5-13 MUNIRA NASIR KEMAL 25,000.00
4-743 MUNIRA NEJIMU ..... 25,000.00
1-0107 MUNIRE OSMAN ABDELA 25,000.00
2-96 MUNTAHA ASFER MOHAMMED 25,000.00
C-688 MUNTEHA ABAMELGA ABDELLA 25,000.00
000211 MUNTEHA GETAHUN A/QADIR 25,000.00
5-1234 MUNTEHA JEMAL WEREM 25,000.00
0000183 MUNTEHA KEDIR SHEYETO 25,000.00
AD-008 MUNTEHA NESRO MOHAMMED 25,000.00
0000839 munteha sefa waji 25,000.00
A-32 MUNTEHA SERBA SHEYICHO 25,000.00
0000354 MUNTEHA TENY AHMED 25,000.00
0116 MURAD BEDERU 25,000.00
00994 MURAD FASIL SHERFA 25,000.00
4-176 MURAD GELAGN DENBO 25,000.00
AW 1-534 Murad Hassen Shikur 25,000.00
0000303 MURAD HEYREDIN MERHABA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000272 MURAD HUSSENM TAFI 25,000.00
0000475 MURAD MOHAMMED AHMED 25,000.00
2-130 MURAD MOHAMMED BIKA 25,000.00
LI-008 MURAD MUBAREK AHMED 25,000.00
C-876 MURAD MUSA MOHAMMED 25,000.00
7-0024 MURAD SADIK AND SEME NEGAS 25,000.00
MK 000132 MURAD SAFI BONGER 25,000.00
5-574 MURAD SALH MOHMMED 25,000.00
3-93 MURAD SEMAN HEYREDIN 25,000.00
00118 MURAD SHAREFEDIN IMMAM 25,000.00
00257 MURAD SHERIF KEDIR 25,000.00
00677 MURAD TOLE SHERIF 25,000.00
5-446 MURAD YASIN AWEL 25,000.00
9-403 MURAD YASIN AWOL 25,000.00
WEG/6-215 MURADE AHMED TEYER 25,000.00
0000947 MURIDA MOHAMMED SHERIF 25,000.00
3-389 MURIDA YUSUF AWOL 25,000.00
00001167 MURSHIDA SEMAN SERA 25,000.00
5-1116 MUSA A/KADIR SALIH 25,000.00
0000769 MUSA ABDELA YASIN 25,000.00
4-598 MUSA AHMED HASSEN 25,000.00
5-1124 MUSA AHMED IBRAHIM 25,000.00
3-202 MUSA HUSSEN AHMED 25,000.00
C-976 MUSA MOHAMMED HUSEN 25,000.00
0432 MUSA NEGASH REJATU 25,000.00
5-331 MUSA NUR SIDE 25,000.00
00387 MUSABE ASRAT FELEKE 25,000.00
AWA-2012 MUSAMA SHIKUR 25,000.00
5-313 MUSBA NESER MUZEYN 25,000.00
5-869 MUSBEHA AWEL AHMED 25,000.00
2-145 MUSEAB EBRAHIM 25,000.00
C-016 MUSEAB HABIB KEDIR 25,000.00
4-136 MUSEMA ABEDELA RESHID 25,000.00
5-1590 MUSEMA AREBO MOHAMMED 25,000.00
AWA-1919 MUSEMA MOHAMMED SALIYA 25,000.00
4-525 MUSEMA MUZEMIL YASSIN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00497 MUSIRA ABDUREHIM AHMED 25,000.00
3-64 MUSSA ABRAR SHIFA 25,000.00
00001081 MUSSA AHMED MOHAMMED 25,000.00
1-016 MUSSA IDRIS ABDU 25,000.00
WEG/6-165 MUSSA MUDI AHMED 25,000.00
C-775 MUSSA OUMER FELEKE 25,000.00
5-913 MUSSEMA HAJI KEDER MOHAMME 25,000.00
4-245 MUSTEFA ABDELA HAGOSE 25,000.00
9-248 MUSTEFA ABDELLA 25,000.00
5-224 MUSTEFA ABDULKADIR ALI 25,000.00
AWA-1920 MUSTEFA ABDULREZAK AHMED 25,000.00
4-548 MUSTEFA ADEM KEDIR 25,000.00
WEG/6-214 MUSTEFA AHMED SEID 25,000.00
5-1523 MUSTEFA ASHREF 25,000.00
5-743 MUSTEFA DAWED ZEYNA 25,000.00
01360 MUSTEFA DERESE WOLDE 25,000.00
3-367 MUSTEFA HAMID TEMENU 25,000.00
5-1130 MUSTEFA HUSSEN BDE 25,000.00
4-51 MUSTEFA KAMIL MUDESIR 25,000.00
00000076 MUSTEFA KEDIR SHERIF 25,000.00
C-986 MUSTEFA KEMAL 25,000.00
MK000136 MUSTEFA KIDER SHIFA 25,000.00
C-196 MUSTEFA MOHAMMED AHMED 25,000.00
MK 000037 MUSTEFA MOHAMMED AHMED 25,000.00
AW 1-998 MUSTEFA MOHAMMED IBRAHIM 25,000.00
00642 MUSTEFA MOHAMMED NUR AMAN 25,000.00
WEG-325 MUSTEFA NASIR 25,000.00
0000892 MUSTEFA NURI BERTA 25,000.00
0000338 MUSTEFA NURU ADEM 25,000.00
4-545 MUSTEFA REDI HASSEN 25,000.00
0000259 MUSTEFA RIZEKU WAHAB 25,000.00
OIB/9-343 MUSTEFA SANO ABDELA 25,000.00
AW 1-595 Mustefa Seid Ahmed 25,000.00
4-544 MUSTEFA SHAFI KASEA 25,000.00
00000201 MUSTEFA SIDE HASSAN 25,000.00
AW 1-517 Mustefa Temam Kedir 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


WEG/6-188 MUSTEFA WERAKE KEMAL 25,000.00
D-02 MUSTEFA WERKU ARAGE 25,000.00
AW 1-131 Mustefa Yesuf Ahmed 25,000.00
7-28 MUSTEFA ZEYNE JEMAL 25,000.00
9-395 MUSTOFA ABDELA SULEYMAN 25,000.00
2-204 MUZEKIR ZUMEKEN JEMAL 25,000.00
4-16 MUZEMIL JEMAL AJIBO 25,000.00
00000061 MUZEMIL KEMAL AHMED 25,000.00
00000097 MUZEMIL MOHAMMED MUDIN 25,000.00
5-1239 MUZEMIL SULTAN HUSSEN 25,000.00
WEG/6-225 MUZEMILE BEYAN ABDELA 25,000.00
4-583 MUZEMILE KIYARE KEDIR 25,000.00
7-0022 MUZEMZEM BEDRO BEREKA 25,000.00
0001007 MUZEYEN MOHAMMED BESHER 25,000.00
4-338 MUZEYINE AWOLE YENUS 25,000.00
C-698 NADI BINYAM MEKBEB 25,000.00
0000376 NADIYA GEREMEW SEID 25,000.00
5-476 NADIYA SALH NURHUSSEN 25,000.00
AW 1-689 Nahi Hikma Mohammed 25,000.00
00702 NAHWI MOHAMMED ABAWI 25,000.00
4-222 NAIELA, SELMAN, HAFISA, NUSEY 25,000.00
5-1230 NAJI KASIM AHMED 25,000.00
AW 1-1012 NAJI MOHAMMED BUSHIRA 25,000.00
AW 1-210 Najib Abdula Nasuray 25,000.00
AW/1-731 NAJIB NASIRO MUZEYINE 25,000.00
5-604 NASER YAHYA NASER 25,000.00
AW1-620 NASER KEMAL NURE 25,000.00
0000779 NASER MOHAMMED SHEFA 25,000.00
AW 1-1659 NASERA MOHAMED SEMAN 25,000.00
AWA-2013 NASIR 25,000.00
A-141 NASIR ABDUREZAK ABDULKEIM 25,000.00
0000724 NASIR ALI IBRAHIM 25,000.00
AWA-2014 NASIR ALI SUED 25,000.00
00001057 NASIR AMDALA SULALA 25,000.00
A-146 NASIR FUJAGA WELDE 25,000.00
00956 NASIR HASSEN ABDU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00688 NASIR JEMAL HUSSEN & HAYRED 25,000.00
WEG/6-038 NASIR KASIM ADEM 25,000.00
AW/1-834 NASIR MESUED 25,000.00
OIB/9-291 NASIR MIRDATO AHMED 25,000.00
5-58 NASIR MOHAMMED ALI 25,000.00
WEG/6-161 NASIR MOHAMMED IBRAHIM NEG 25,000.00
4-754 NASIR MOHAMMED KELIFA OUSEMA 25,000.00
00056 NASIR NURHUSEN DAWED 25,000.00
AWA-1921 NASIR NURHUSSEN ABDILKADIR 25,000.00
MK 000082 NASIR NURHUSSEN SEID 25,000.00
0000082 NASIR SEID YIMAM 25,000.00
0060 NASSER AMAN 25,000.00
0114 NASSER AMAN 25,000.00
5-666 NASSER MEHDI FEREJ 25,000.00
4-325 NASSER REDI SEID 25,000.00
00001082 NASSER SALTH BAIJAJA 25,000.00
0349 NATENAILE GERMAYE GESESE 25,000.00
5-748 NDIYA MOHMMED ABDLAHI 25,000.00
00000105 NEAMA NEGASH AWEL 25,000.00
01361 NEBAT JEMAL DENDER 25,000.00
01366 NEBEL MOHAMEDNUR INDRIS 25,000.00
AW 1-1685 NEBIL ABDULAZIZ HUSSEN 25,000.00
AW 1-1212 NEBIL ASSEFA W/RUFAEL 25,000.00
0000443 NEBIL EDRIS MOHAMMED 25,000.00
A-79 NEBIL JEAMAL NURI 25,000.00
AW 1-1054 NEBIL MOHAMMED AHMED 25,000.00
00795 NEBIL NURAHMED SEID 25,000.00
9-023 NEBIL OSMAN SELMON 25,000.00
00611 NEBIL OUMER MUHAMED GETA 25,000.00
0000676 NEBIL SULTAN AMAN 25,000.00
1-0076 NEBIYAT SHAREW AHIMED 25,000.00
00193 NEBIYU BELACHEW ANBESE 25,000.00
5-1146 NEBIYU WERKU MUNISA 25,000.00
C-473 NEDIM MEHAMMED IBRAHIM 25,000.00
5-1483 NEEMA MUZEYN 25,000.00
AW 1-918 NEFESA ALMU SHUKERA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-116 Nefisa Hassen Kalid 25,000.00
AW 1-1323 NEFISA AHMED MOHAMMED 25,000.00
00660 NEFISA HULDERO BUHER 25,000.00
0000420 NEFISA HUSSEN ALI 25,000.00
9-045 NEFISA OUSMAN SELEMON 25,000.00
0000513 NEFISA SEID AHMED 25,000.00
0407 NEFISA SEYID ADEM 25,000.00
5-661 NEFISSA SANI MOHAMMED 25,000.00
WEG/6-270 NEGASH ABDELLA AHMED 25,000.00
9-418 NEGASH AHMED NEGASH 25,000.00
4-529 NEGASH NURI OUSMAN 25,000.00
5-1543 NEGASH SULTAN MUSSA 25,000.00
00884 NEGASH TUHA SIRAJ 25,000.00
1-0029 NEHIMA SANE HAMZA 25,000.00
AW 1-1052 NEIFSA SEID ALEMU 25,000.00
00139 NEIMA ABADIR MOHAMMED 25,000.00
4-205 NEIMA ABDELA AHMED 25,000.00
5-1368 NEIMA ABDELA MOHAMMED 25,000.00
01084 NEIMA AHMED MOHAMMED 25,000.00
7-21 NEIMA AHMED SHERE 25,000.00
C-293 NEIMA AMAN HASSEN 25,000.00
4-682 NEIMA AMIN SEMAN 25,000.00
A-95 NEIMA AREBO BUSER 25,000.00
WEG-327 NEIMA DARI 25,000.00
00564 NEIMA HASSEN SEID 25,000.00
00076 NEIMA MAHMUED MOHAMMED 25,000.00
5-543 NEIMA MOHMMED HASSEN 25,000.00
01091 NEIMA NEGASH KEDIR 25,000.00
00625 NEIMA OUSMAN OUMER 25,000.00
AW 1-1501 NEIMA SEID ENDRIS 25,000.00
2-225 NEIMA SEID YESUF 25,000.00
AW 1-1602 NEIMA SEMAN FEJEMO & YUSUF 25,000.00
OIB/9-083 NEIMA SHEMSU NEGASH 25,000.00
5-479 NEIMA SHIFA HASSEN 25,000.00
3-90 NEIMA SIRAJ JUHARE 25,000.00
4-540 NEJA ABDELA AHMED, KASIM & 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000444 NEJA ALI SALIYA 25,000.00
AW 1-1223 NEJA DEMA MUZEYIN 25,000.00
5-1588 NEJA FEDIL RESHAD 25,000.00
2-135 NEJA JEMAL MUKTAR 25,000.00
AW/1-847 NEJA MOHAMMED 25,000.00
AW/1-876 NEJA SERMOLO SHURE 25,000.00
ABY-438 NEJA SIRAJ ISA 25,000.00
ABY-460 NEJA SIRAJ ISA 25,000.00
MK 000168 NEJA ZEYNU YASIN 25,000.00
5-1205 NEJAR ESAM NUMAN 25,000.00
C-987 NEJASH AWEL 25,000.00
01190 NEJAT MUSA MAHMUD 25,000.00
4-159 NEJAT ABDELA SIRAGE 25,000.00
AWA-1924 NEJAT ABDULFETAH MOHAMMED 25,000.00
WEG/6-069 NEJAT ABDULKADIR MOHAMED 25,000.00
5-4 NEJAT ABDURAHMAN MOHAMMED 25,000.00
01139 NEJAT ALI 25,000.00
0000137 NEJAT ALI MOHAMMED 25,000.00
0000951 NEJAT HASSEN MOHAMMED 25,000.00
5-120 NEJAT JEMAL ALI 25,000.00
4-45 NEJAT JEMALE NUR ADEM 25,000.00
AW 1-251 Nejat kemal Nur 25,000.00
0000612 NEJAT LALE ABDULAZIZ 25,000.00
3-79 NEJAT MOHAMMED AHMED 25,000.00
0237 NEJAT MOHAMMED ALI 25,000.00
00000143 NEJAT MOHAMMED AWEL 25,000.00
00954 NEJAT MOHAMMED EBRAHIM 25,000.00
5-369 NEJAT MOHMMED YESUF 25,000.00
0537 NEJAT NURI 25,000.00
0119 NEJAT SEID 25,000.00
8-122 NEJAT SEID YEMER 25,000.00
WEG/6-250 NEJAT TIBEBU YIMAM 25,000.00
AW 1-57 NEJBA AHMED UMER 25,000.00
MK 000098 NEJEBA TEMAM MOHAMMED 25,000.00
A-33 NEJEMUDIN MOHAMMED HASSEN 25,000.00
00304 NEJIB ABDULAHI NESRO 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW/1-867 NEJIB BESHIR HUSSEN 25,000.00
01279 NEJIB HUSSEN MOHAMED 25,000.00
0000541 NEJIB MOHAMMED MUSA 25,000.00
AWA-1861 NEJIBA HASSEN HUSSEN 25,000.00
00902 NEJIBA KIYAR ZEKERIAS 25,000.00
0000599 NEJIBA MURID MUKTAR 25,000.00
AW 1-1184 NEJIBA SHIKUR JABIR 25,000.00
C-342 NEJILA SALIM AHMED 25,000.00
AW 1-166 Nejima Yirga Awol 25,000.00
AW 1-991 NEJIMIYA JEMAL KEDIR 25,000.00
C-259 NEJIMIYA SANI OUMER 25,000.00
AW/1-760 NEJIYA SHEREFA 25,000.00
AW/1-756 NEJMIYA BUSSER 25,000.00
AW 1-202 Nejmiya Mohammed Ali 25,000.00
WEG/6-054 NEJMUDIN MOHAMMED AWEL 25,000.00
5-1339 NEJO KEDIR SHIFA 25,000.00
OIB/9-346 NEMA HUSSEN TUKA 25,000.00
0000813 NEREDIN JUAR MOHAMED 25,000.00
4-474 NESER DINO SEYFEDIN 25,000.00
2-476 NESEREDIN MUISTEFA SURUR 25,000.00
1-043 NESERO MOHAMMED AHMD 25,000.00
1-027 NESERO OUDA MAOHAMED 25,000.00
0000890 NESERU MOHAMED SEYID 25,000.00
7-62 NESERU SULTAN TAHIR 25,000.00
0294 NESIB ABDULAHI BEDASSA 25,000.00
ZEM-004 NESIBA ABEDO 25,000.00
00000017 NESIBU JEMAL UMER 25,000.00
0000592 NESIHA HASSEN MOHAMMED 25,000.00
AW/1-781 NESIRU SEFIRE BERHE 25,000.00
0000808 NESIRU SHAFI MUSA 25,000.00
7-0017 NESIRU YASIN AHIMED 25,000.00
C-510 NESRA ABDULKADIR NUR 25,000.00
AW 1-428 Nesra Biya 25,000.00
5- 1177 NESRA KEDIR MOHMMUD 25,000.00
AW 1-1332 NESRDIN NEGASH NURI 25,000.00
AW 1-159 Nesrdin Muhjer Awol/ Kulisume Salih 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1200 NESRE AWEL WABI 25,000.00
0000349 NESRE SHIFA MOHAMMED 25,000.00
0000306 NESREDIN ABDELLA AND ABDURE 25,000.00
WEG-344 NESREDIN IBRAHIM 25,000.00
4-632 NESREDIN MEHAMMED NURHUSS 25,000.00
OIB/9-153 NESREDIN NEGASH NURU 25,000.00
MK 000053 NESREDIN NEJA SEID 25,000.00
ABY-461 NESREDIN NIGATU 25,000.00
AW 1-900 NESREDIN SEID MOHAMMED 25,000.00
ABY-426 NESREDIN SHIFERAW 25,000.00
LI-006 NESRIE BIREDA HUSSEN 25,000.00
0000425 NESRIYA AMAN EDRIS 25,000.00
01012 NESRIYA JEMAL SHREFA 25,000.00
00203 NESRIYA MOHAMEDREJA MOHAM 25,000.00
3-354 NESRO MOHAMMED ASFAW 25,000.00
5-28 NESRU ABDELLA BESHIR 25,000.00
AB-012 NESRU ABEBE WERKU 25,000.00
4-587 NESRU AJAYEB HAMZA 25,000.00
00827 NESRU BUSHIR OUMER 25,000.00
5-1095 NESRU EDRIS UMER 25,000.00
0000391 NESRU HUSSEN AHMED 25,000.00
1-0052 NESRU MOHAMMED NURGA 25,000.00
0000701 NESRU REDI HASSEN 25,000.00
5-780 NESRU SULTAN ABDELA 25,000.00
AWA-1756 NETSANET HAJI MUHAMED 25,000.00
4-687 NEWAF MERJAN AHMEDIN SEMAN 25,000.00
A-94 NEWAL ELIYAS ABRAR 25,000.00
00737 NEWAL FUAD BEKRI 25,000.00
4-64 NEWAR MEHAMMED ABUBEKER 25,000.00
01026 NEWAY SAHELE WEDAJO 25,000.00
0000718 NEZIA ABDELLA AND ABDI ETANA 25,000.00
5-827 NEZIFA SEIFU W/MARIYAM 25,000.00
AW 1-1652 NIGUISE SEID GELITU 25,000.00
AWA-1925 NIGUS MOHAMMED ZEYNU 25,000.00
01162 NIHAT TSEHAY ALI 25,000.00
0000009 NIHERU MOHAMMED REMDAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-223 NIMA BEYAN ABDULTEFA 25,000.00
C-025 NIMAO SEID IBRAHIM 25,000.00
C-165 NIMEAN OMER 25,000.00
00465 NINA ABDU ALI 25,000.00
A-170 NUGUSE KEMAL SABIR 25,000.00
00908 NUHA HUSSEN FEKO 25,000.00
AWA-1748 NUNU ABEBAYEHU HUNDE 25,000.00
OIB/9-272 NUR AHMED HUSSEN 25,000.00
3-195 NUR ALI YEMAM 25,000.00
C-219 NUR ANIB MOHAMMED 25,000.00
4-183 NUR MEHAMMED HAMEZA 25,000.00
C-211 NUR MOHAMMED AMIN 25,000.00
4-289 NUR MUDESIR HAMZA 25,000.00
00991 NUR YASIN NUR 25,000.00
00217 NURA ALI MOHAMMED 25,000.00
C-960 NURA ALI MOHAMMED 25,000.00
C-376 NURA MUSTEFA SERI 25,000.00
00161 NURADDIS SEFA BENTI 25,000.00
0000836 NURAHMED ABRAR KEDIR 25,000.00
WEG/6-174 NURAHMED SHEMSU MOHAMMED 25,000.00
C-959 NURAYINI MEHAMMED ADEM 25,000.00
AW 1-248 Nurdin Awol Jaware 25,000.00
5-438 NURDIN MOHMMED HASSEN 25,000.00
4-628 NURE ABASE NASSER 25,000.00
00000185 NURE FEREJA GAZE 25,000.00
OIB/9-228 NURE MEHAMMED SEID 25,000.00
AW/1-780 NURE MUHEDIN SABIR 25,000.00
00001088 NURE SEID KELIFA 25,000.00
2-128 NURE SEYDE SALIHE 25,000.00
4-569 NUREA ABERARE SALI 25,000.00
AW 1-1177 NUREDIN ARMEIYAS CHANA 25,000.00
ABY-462 NUREDIN ALI MOHHAMED 25,000.00
00759 NUREDIN ANWAR FULI 25,000.00
OIB/9-215 NUREDIN AREB 25,000.00
MK000117 NUREDIN BUSERE DILEGEBA 25,000.00
AW 1-690 Nuredin Delil Jemal 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-325 Nuredin Hassen Ahmed 25,000.00
5-1537 NUREDIN HUSSEN AHMED 25,000.00
0000300 NUREDIN IBRAHIM MOHAMMED 25,000.00
AW 1-479 Nuredin Jemal Muktar 25,000.00
00741 NUREDIN KEMAL ADEM 25,000.00
4-011 NUREDIN MEHDI MOHAMMED 25,000.00
C-093 NUREDIN MOHAMMED EBRAHIM 25,000.00
01008 NUREDIN MUREZA MOHAMMED 25,000.00
5-1533 NUREDIN NEGASH AWOL 25,000.00
C-602 NUREDIN OUMER ALI 25,000.00
AW 1-943 NUREDIN RAJA IBRAHIM 25,000.00
MK 000057 NUREDIN SEID ISA 25,000.00
WEG/6-224 NUREDIN SEMSU BEYNE 25,000.00
OIB/9-216 NUREDIN SIRAGE 25,000.00
C-500 NUREDIN TEMAM ALI 25,000.00
01036 NUREDIN YIMAM ABDELLA 25,000.00
OIB/9-277 NURELHUDA MEHAMMED MENSH 25,000.00
001360 NUREYE SIRAJE ADAM 25,000.00
AW 1-1227 NURGEBA REDI HASSEN 25,000.00
4-111 NURHASSEN MIFTA KELIFA 25,000.00
5-1332 NURHASSEN MOHMMED ABDELA 25,000.00
5-427 NURHUSAN ADEM SIRAG 25,000.00
AWA-1926 NURHUSEN 25,000.00
00374 NURHUSEN ABERA BESHIR 25,000.00
0000477 NURHUSSEN ADENI YEMAM 25,000.00
AW 1-1567 NURHUSSEN ALI AWOL 25,000.00
0000308 NURHUSSEN ALI SHEHU 25,000.00
5-568 NURHUSSEN AMAN 25,000.00
0000278 NURHUSSEN AWEL ABDURAHMAN 25,000.00
D-03 NURHUSSEN FENTAHUN HUSSEN 25,000.00
0000134 NURHUSSEN JEMAL HASSEN 25,000.00
A-72 NURHUSSEN NUREDIN BESHIR 25,000.00
0000015 NURHUSSEN SHAFI HAMED 25,000.00
AW 1-302 Nuri Hamdella Lubago 25,000.00
5-644 NURI MOHAMMED OUSMAN 25,000.00
0000162 NURI NUREGA ATREFU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-046 NURIA SANI ALI 25,000.00
AW1-624 NURIA YASIN 25,000.00
0000672 NURILIGN SEIDU ESLEMAN 25,000.00
AW 1-269 Nurit Abdulsemed Ibrahim 25,000.00
AW 1-815 NURIT AMEDE ABGAZE 25,000.00
0000956 NURIT BAHIRU RESHID 25,000.00
00579 NURIT HAMID AHMED 25,000.00
AW 1-1713 NURIT KEDIR AHMED 25,000.00
5-1485 NURIT YMAM NEGAS 25,000.00
00001123 NURITU ALIYLE MAMOR 25,000.00
00850 NURIYA ABDULKADIR IMAM 25,000.00
4-676 NURIYA ABERA BESHER 25,000.00
AW 1-725 NURIYA AGEDO GOGSIDO 25,000.00
0000196 NURIYA AHMED NUR 25,000.00
0000412 NURIYA AHMED NUR 25,000.00
WEG/6-026 NURIYA EDRIS DAMTEW 25,000.00
WEG/6-271 NURIYA HASSEN ENDRIS 25,000.00
A-17 NURIYA KEDIR AHMED 25,000.00
C-310 NURIYA MOHAMMED ALEBE 25,000.00
OIB/9-208 NURIYA MUSA HUSSEN 25,000.00
3-383 NURIYA MUSSA HUSSEIN 25,000.00
5-1351 NURIYA NASIR MOHAMMED 25,000.00
0000777 NURIYA SHAMIL MARACHA 25,000.00
C-238 NURSEFA BADU 25,000.00
5-328 NURSEFA KMAL MOHMMED 25,000.00
0000458 NURTAJ SULEYMAN KHALID 25,000.00
5-1547 NURTEDIN HUSSEN SHEFA 25,000.00
0000345 NURU ABDURAHMAN ALI 25,000.00
MK 000018 NURU ADEM GORFU 25,000.00
0064 NURU AHMED 25,000.00
8-20 NURU AHMED MOHAMMED 25,000.00
1-09 NURU ALI MOHAMMED 25,000.00
C-327 NURU ARAGE MOHAMMED 25,000.00
C-063 NURU ASSEFA MOHAMMED 25,000.00
5-9 NURU AWEL MOHAMMED 25,000.00
ABY-439 NURU BISHAW AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00847 NURU DAJE DADA 25,000.00
C-311 NURU EBRAHIM YESUF 25,000.00
AW/1-871 NURU FEDLU REDI 25,000.00
6-48 NURU IBRAHIM DAWUD 25,000.00
00000001 NURU MOHAMMED AHMED 25,000.00
C-379 NURU MOHAMMED AWOL 25,000.00
C-668 NURU MOHAMMED YIMAM 25,000.00
AW 1-412 Nuru Shewabza Menji 25,000.00
00000161 NURU TURKI NURU 25,000.00
C-915 NURU YESUF NUR 25,000.00
C-538 NURU YESUF TEFERA 25,000.00
0268 NURUHUSSEN MOHAMMED DAWD 25,000.00
5-632 NURUYE HUSSEN MOHAMMED 25,000.00
0287 NURYA YEMAM RETA 25,000.00
5-319 NUSAYBA HAMID MUSSA 25,000.00
5-1122 OGLIS MOHMMED HBISA 25,000.00
AW 1-41 OLIVA ALFERID KEDIR 25,000.00
AW 1-258 OMER ABDURAHMAN ABUBEKER 25,000.00
AW 1-40 OMER ALFERID KEDIR 25,000.00
AWA-1831 OMER HASSEN MOHAMMED 25,000.00
5-1129 OMER MANAMO BALCHA 25,000.00
0000791 OMER MUSTEFA SHAFI 25,000.00
0274 OMNIYA ELYAS TAHA 25,000.00
A-144 ORIT ALI MOHAMMED 25,000.00
0461 ORITABDUIL HAFEZ ABIDESH 25,000.00
AWA-1832 OROMIA HASSEN TUSA 25,000.00
00001149 OSMAIL ABDI AHMED 25,000.00
DERE7-56 OSMAN ALI SHERDID 25,000.00
5-321 OSMAN HASSEN AHMED 25,000.00
0000271 OSMAN JEMAL OMER 25,000.00
0000862 OSMAN MOHAMED SHERIF 25,000.00
OIB-379 OSMAN MOHAMMED 25,000.00
5-1340 OSMAN MOHMMED YASIN 25,000.00
0000963 OSMAN RESHAD BEASA 25,000.00
0280 OSMAN SEHAY ALI 25,000.00
0000362 OSMAN SEMAN MUHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


8-80 OSSMAN NURI HASSEN 25,000.00
00894 OUBEYD TILAHUN WELDE 25,000.00
C-303 OUMA AMAN HASSEN 25,000.00
00016 OUMER AHMED NIGUS 25,000.00
00979 OUMER ABEBE AHMED 25,000.00
OIB-438 OUMER AHMED MOHAMMED 25,000.00
2-230 OUMER AHMED TESSEMA 25,000.00
00051 OUMER ALI AHMED 25,000.00
00428 OUMER EDRIS OUMER 25,000.00
4-605 OUMER HASSEN MEHAMMED 25,000.00
C-313 OUMER JEMAL ABDELLA 25,000.00
4-449 OUMER JEMAL MUSSA 25,000.00
01044 OUMER JEMAL SEID 25,000.00
OIB/9-222 OUMER MEHAMMED HUSSEN 25,000.00
0000666 OUMER MEHAMMED RAHIMETO 25,000.00
4-526 OUMER MUSTEFA SHAFI 25,000.00
8-55 OUMER NUREYE YIMAM 25,000.00
AWA-1929 OUMER SEID TEMI 25,000.00
0309 OUMER WERKECO KEDER 25,000.00
0131 OUMER YIMAM 25,000.00
5-676 OUSAMA JEMAL ABDU 25,000.00
0261 OUSAMAH MOHAMMED BADREK 25,000.00
4-571 OUSEMAN JELALU WERAKE 25,000.00
00198 OUSMAN ABDUREHMAN ALI 25,000.00
00001162 OUSMAN JEMAL AHMED 25,000.00
1-044 OUSMAN MOHAMMED AHMED 25,000.00
000084 OUSMAN MOHAMMED ALI 25,000.00
C-335 OUSMAN MOHAMMED YESUF 25,000.00
00318 OUSMAN MOHAMMED YUSUF 25,000.00
8-29 OUSMAN OUMER AHMED MELIK 25,000.00
00911 OUSMAN OUMER YIBRE 25,000.00
C-1003 OUSMAN SEMAN MOHAMMED 25,000.00
0476 OUSMAN WONDMU 25,000.00
AWA-1930 PHILIPOS ABEBE BEKELE 25,000.00
9-007 PROF MOHAMMED ABDU 25,000.00
Aw 1262 Qafilhqta Trading plc 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1064 RABIA AHMED SEID 25,000.00
AW 1-423 Rabiya Abdu Dawude 25,000.00
AW 1-1106 RABIYA HASSEN MOHAMMED 25,000.00
0332 RABIYA HUSAN AHMED 25,000.00
AW/1-848 RABIYA HUSEN ASEN 25,000.00
00000034 RABIYA HUSSEN HAMID 25,000.00
A-35 RABIYA JEMAL SEID 25,000.00
5- 1427 RABIYA TAKELE AREDA 25,000.00
0154 RADEWAN YESUF ABDELA 25,000.00
0373 RADI UOMER ADISU 25,000.00
5-1221 RADI YIBRU ALI 25,000.00
6-37 RADIA USMAN 25,000.00
5-774 RADIYA BESHIR OSMAN 25,000.00
C-069 RADIYA SEID MUSTEFA 25,000.00
5-1243 RADWAN HUSSEN MUKTAR 25,000.00
C-060 RAHEWA MOHAMMED AHMED 25,000.00
C-487 RAHIEL TEKLAYE W/MHIRET 25,000.00
WEG/6-205 RAHIK MOHAMMED AHMED 25,000.00
1-0054 RAHIMA AKIMEL MOHAMMED 25,000.00
0000320 RAHIWA SALIH ALI 25,000.00
0000205 RAHMA ABDELA YASIN 25,000.00
C-968 RAHMA AND SEID HSM 25,000.00
5-908 RAHMA HASSEN ENDRIS 25,000.00
WEG/6-164 RAHMA JEMAL FTIWI 25,000.00
01125 RAHMA MOHAMMED HUSSEN 25,000.00
00001028 RAHMA MOHAMMEDBERHAN ABD 25,000.00
0000334 RAHMA MUSTEFA SEID 25,000.00
WEG/6-075 RAHMA RESHID ADEM 25,000.00
AW 1-1078 RAHMA TEFERA 25,000.00
00719 RAHMA TIRFU EBRAHIM 25,000.00
C-306 RAHMET AHMED MOHAMMED 25,000.00
OIB/9-257 RAHMET ALEMAYHU DAWED 25,000.00
00438 RAHMET HAMID AHMED 25,000.00
2-013 RAHMET MOHAMMED SEID 25,000.00
4-766 RAHMET MOHAMMED....... 25,000.00
00012 RAHMET MULAT YIMER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-760 RAHMET SHEMSU ABDU 25,000.00
8-10 RAHMET YEGORAW KASIM 25,000.00
5-314 RAHMETO KDIR SHEBO 25,000.00
0452 RAHWA ADEM AHMED 25,000.00
3-201 RAHWA SALIH ALI 25,000.00
00001010 RAISA AHMED EBRAHIM 25,000.00
00790 RAJI YUSUF MOHAMMED 25,000.00
5-548 RAJU MOHMMED A/MELIK 25,000.00
1-019 RAMADAN MOHAMMED OUMER 25,000.00
5-691 RAMI ABDELA OUSMAN 25,000.00
D-41 RAMI HARUN RESHID 25,000.00
4-665 RANIA AHMED AMIN 25,000.00
AW 1-128 Raniya Fayisal Yassin 25,000.00
34 RANIYA ABDULWASI 25,000.00
C-017 RANIYA HABIB KEDIR 25,000.00
5-1472 RANIYA JEMAL SHGUTA 25,000.00
0097 RAWDA ENDRIS 25,000.00
AW 1-1495 RAYAN TEKA AHMED 25,000.00
4-90 REBIYAT GELAYE ABATE 25,000.00
01201 REBYOUL MUZEI 25,000.00
2-452 REDEWAN KIDER SHIFE 25,000.00
MK000123 REDI FEREJA MUKITAR 25,000.00
OIB/9-195 REDI MOHAMMED 25,000.00
0001002 REDIWAN AWEL JABIR 25,000.00
AW 1-1174 REDIWAN JEMAL MOHAMMED 25,000.00
AW 1-1028 REDIWAN UMER ENDRIS 25,000.00
AW 1-917 REDWAN HASSEN MUSA 25,000.00
WEG/6-179 REDWAN AHMED SEID 25,000.00
C-969 REDWAN FARIS 25,000.00
3-54 REDWAN HEYREDIN MUKETAR 25,000.00
OIB/9-186 REDWAN HUSSEN 25,000.00
AW 1-1513 REDWAN HUSSEN DARIO 25,000.00
9-037 REDWAN KEMAL KELIL 25,000.00
AWA-1816 REDWAN MOHAMMED 25,000.00
00105 REDWAN MOHAMMED ABDELLA 25,000.00
00000040 REDWAN MOHAMMED AMAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-1049 REDWAN MOHAMMED ARKISA 25,000.00
0000851 REDWAN NASERU HAMID 25,000.00
1-1153 REDWAN ORMA NIBESERE 25,000.00
WEG/6-019 REDWAN SELMAN ABDELA 25,000.00
4-313 REDWAN YASSIN MEHAMMED 25,000.00
4-290 REDWAN ZEBERGA SHERBEZA 25,000.00
4-06 REGASA MUSEMA MAHMUD 25,000.00
A-129 REHANA OUJIRA BESHIR 25,000.00
MK 000090 REHANA RAHMTO JABIR 25,000.00
4-61 REHIMA ABDELA DELA 25,000.00
AW 1-1627 REHIMA ALI MOHAMED 25,000.00
00000068 REHIMA BEDRU SHIFA 25,000.00
0086 REHIMA CHMNA DEGU 25,000.00
00725 REHIMA HASSEN SELAM 25,000.00
00000072 REHIMA HUSSEN BEDEWI 25,000.00
0000882 REHIMA IBRAHIM LEMI 25,000.00
0000115 REHIMA MOHAMMED JIFAR 25,000.00
0001011 REHIMA SABIR AHMED 25,000.00
5-861 REHIMA SHEGUTE SHUKA 25,000.00
4-391 REHIMA SHERIF NESREDIN 25,000.00
00038 REHIMUSH SHEMSU BEDEWI 25,000.00
AW 1-678 Rehina Kedir Mohammed 25,000.00
A-183 REIS MOHAMMED ABRAR 25,000.00
4-177 REJEBE DINO DENBO 25,000.00
C-034 REKIK ASEFA & FELAGOT YEHEN 25,000.00
C-450 REMEDAN MEHAMMED ADEM 25,000.00
4-240 REMEDAN MUDEL IMAME 25,000.00
0000931 REMEDAN NESREDIN HASSEN 25,000.00
0000384 REMEDAN TALEGIN AHMED 25,000.00
AW 1-1316 REMI MOHAMMED USMAN 25,000.00
5-823 REMLA ABRAR REDI 25,000.00
00396 REMLA KEDIR EDRIS 25,000.00
5-616 REMLA MUZEMIL ABDELA AND MUN 25,000.00
8-111 REMZA MOHAMMED SULEMAN AN 25,000.00
00602 REMZI ABDULLHI AHMED 25,000.00
3-386 RENAT PAWULOS YESUF 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-238 RESHAD ALWI TEYB 25,000.00
5-260 RESHAD MOHMMEDNUR SULEYM 25,000.00
4-320 RESHADE JEMALE GAZIA 25,000.00
AW 1-495 Reshed Beshir Asbo 25,000.00
9-021 RESHID HAMZA BESHIR 25,000.00
LI-007 RESHID KASIM KAMIL 25,000.00
WEG/6-087 RESHIDA SELEHADIN BASHA 25,000.00
0326 RESHIDE NUR AHMED 25,000.00
4-158 RESTEM ABDI AHMED 25,000.00
WEG/6-223 REWDA AHMED IBERAHIM 25,000.00
00305 REWDA AREBO ABATE 25,000.00
01095 REWDA ATIK ABDULLHI 25,000.00
AWA-1994 REWDA JEMIL 25,000.00
00265 REWDA LALOGE BESHER 25,000.00
0000993 REWDA WERKRTO BANSHBI 25,000.00
00000168 REWDA YESUF AHMED 25,000.00
0000538 REYAN MOHAMMED NEGASH 25,000.00
AW 1-673 Reyana Jilalu Mukter 25,000.00
5-1611 REZIKA ISAK ABUBEKER 25,000.00
0000454 RIDWAN JEMAL HUSSEN 25,000.00
AWA-2039 RIDWAN MUNEWER JEMAL 25,000.00
64 RIDWAN YASIN MUSE 25,000.00
0000652 RIDWAN YEHYA MOHAMMED AND K 25,000.00
0000610 RIHANA ABDELA OSMAN 25,000.00
AW 1-221 Rihana Ahmed Nur 25,000.00
4-557 RIHANA ALI JEMALE 25,000.00
0000834 RIHANA JEMAL HOSSEN 25,000.00
0000213 RIHANA MOGES AMDE SELASE 25,000.00
AW 1-123 Rihana Nesro Sirje 25,000.00
AW 1-33 RIHANA SEID ALI 25,000.00
0164 RIHANA SIRAJE ABDO 25,000.00
5-693 RIMAS ABDULWEHAS NUR HUSSE 25,000.00
0000578 RINA MUKTAR JUHAR 25,000.00
5-561 RINAT AMIR MOHMMED 25,000.00
OIB-412 RISKEY WEHABEBI 25,000.00
9-413 RISKEY WEHABREBE IBRAHIM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000459 RITAJ SELEYMAN KHALID 25,000.00
3-140 RIYADE MOHAMMED ABDI 25,000.00
5-591 RIZAHA ESHAK ABUBEKER 25,000.00
3-184 ROBEDA MOHAMMED AWOL 25,000.00
WEG/6-258 ROBEL ASEGID TEKLU 25,000.00
WEG/6-046 ROBEL MERGIYA DEMSE 25,000.00
AW/1-874 ROBEL TEKALIGN HAILU 25,000.00
5-337 ROMAN ABERA AMSA 25,000.00
5-317 ROMAN BOGAL MERZIYA 25,000.00
0204 ROMAN LEGESE YENESU 25,000.00
DEB-015 ROMAN MOHAMMED AHMED 25,000.00
9-002 ROMAN NUR AHMED ABDUREHMA 25,000.00
4-301 ROMAN TAKELE AREDA 25,000.00
5-405 ROMANA AHMED BESHIR 25,000.00
00502 ROSA SIRAJ JUHAR 25,000.00
4-367 ROZA MEHAMMED HABIB 25,000.00
0000069 ROZA KEDIR AHMED 25,000.00
0000773 ROZA MOHAMMED EBRAHIM 25,000.00
0000035 RUHAMA TASEW G/TSADIQ 25,000.00
AW 1-53 RUKIA AHMED 25,000.00
0000802 RUKIA BUSER IBRHIM 25,000.00
MK000115 RUKIA BUSERE DEILGEBE 25,000.00
00001103 RUKIYA BUSER OMER 25,000.00
3-1 RUKIYA HUSSEN ALI 25,000.00
0000627 RUKIYA JEMAL AHMED 25,000.00
C-330 RUKIYA MOHAMMED KEMAL 25,000.00
C-258 RUKIYA SANI OUMER 25,000.00
C-972 RUKIYA SEID BESHIR 25,000.00
4-603 RUKIYA YASSIN AHMED 25,000.00
0000730 RUKIYA YESUF HUSSEN 25,000.00
3-74 RUKYA HUSSEN HASEN 25,000.00
0000636 RUKYA YASIN MOHAMMED 25,000.00
0000715 RUMANA ALI AHMED AND JEMAL Y 25,000.00
4-341 RUSHED KEDIR AHMED 25,000.00
0000628 RUTA YITAYEW GASHAW 25,000.00
AW 1-270 Sabat Selehadin Yesuf 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


MK 000033 SABAT ALI MOHAMMED 25,000.00
MK000135 SABI BEDEWI SHIFA 25,000.00
AW 1-986 SABIT MOHAMMED ADEM 25,000.00
AW 1-525 Sada Abdella Huldar 25,000.00
5-297 SADA HASSEN HUSSEN 25,000.00
5-565 SADA MOHMMED HUSSEN 25,000.00
5-320 SADA OSMAN HASSEN 25,000.00
MK 000027 SADAM HARUN HUSSEN 25,000.00
C-666 SADAM HUSSEN ALI 25,000.00
2-108 SADAT NUR AHMED HUSSEN 25,000.00
OIB-469 SADIK AHMED 25,000.00
OIB/9-210 SADIK AHMED 25,000.00
0000703 SADIK BEREKA RESHID 25,000.00
0455 SADIK BIRU MOHE 25,000.00
5-311 SADIK KUMEL NUR 25,000.00
AW/1-788 SADIK NURI TESMU 25,000.00
5-1545 SADIK SEID DENBEL 25,000.00
00008 SADIK SIRAJ MOHAMMED 25,000.00
00935 SADIK TEBEZEMAN ABDU 25,000.00
5-755 SADIK ZERMECH REDI 25,000.00
C-070 SADIQ ALEWI KEDIR 25,000.00
4-532 SADIQE JEMALE KAMIL 25,000.00
4-299 SADIQE MUZEMIL JEMALE 25,000.00
4-96 SADIQE SHIFA SALIYA 25,000.00
5-84 SADIYA ABDO AHMED 25,000.00
5-390 SADIYA BEFRDU AYEL 25,000.00
00722 SADIYA HASSEN SELAM 25,000.00
WEG/6-118 SADIYA MOHAMMED MULAWU 25,000.00
0000030 SADIYA SIRAJ MOHAMMED 25,000.00
A-99 SADU MOHAMMED SHAFI 25,000.00
AW 1-1196 SAEDA UMER ENDIRIS 25,000.00
36 SAEDU MUSSA 25,000.00
OIB-490 SAFIYA MOHAMMED 25,000.00
OIB/9-356 SAFIYA MOHAMMED 25,000.00
0000689 SALAH AHMED FETA 25,000.00
C-166 SALAH BERKEDLE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-518 SALAHADIN KELIFA ABDULKADIR 25,000.00
4-701 SALAHADIN MOHAMMED SULTAM 25,000.00
5-1531 SALAHADIN NEGASH AWOL 25,000.00
C-559 SALAHE ALI EBRAHIM 25,000.00
C-1007 SALEH NURU MUHAMED 25,000.00
MK 000199 SALEH SEID 25,000.00
C-256 SALEHE MOHAMMED HASSEN 25,000.00
AW 1-923 SALEMA HASSEN MUHAGER 25,000.00
5- 1176 SALH EQUBA REBI YASIN 25,000.00
OIB/9-191 SALHADIN KEMAL 25,000.00
0388 SALI BEDRI ABDUREHMAN/SARA 25,000.00
OIB/9-326 SALIH ABDELA ABDULKADIR 25,000.00
AW 1-451 Salih Abdulahi Kebira 25,000.00
AW 1-1683 SALIH ABDULAZIZ HUSSEN 25,000.00
AW 1-1296 SALIH ANSUAR NURE 25,000.00
5-1322 SALIH ENDRIS AHMED 25,000.00
2-238 SALIH HASSEN SALAH 25,000.00
0000179 SALIH JEMAL HASSEN 25,000.00
0105 SALIH MOHAMMED 25,000.00
COOP/3-255 SALIH TALEHA HAYREDIN 25,000.00
4-201 SALIHA ABDELA AHMED 25,000.00
00075 SALIHA HUSSEN GETU 25,000.00
01225 SALIM ALI 25,000.00
MK 000178 SALIM IBRAHIM YESUF 25,000.00
5-1377 SALIM MOHAMMED SALIM ALBATI 25,000.00
5-618 SALIM SHERIF MOHMMED 25,000.00
00730 SALIYA NUR ADME 25,000.00
AW 1-529 Salman Kalide Mesude 25,000.00
AW 1-1560 SAMERAWIT SAMUEL TEFERA 25,000.00
5-578 SAMI ALI AHMED 25,000.00
AW/1-775 SAMI BADIRI 25,000.00
5-8 SAMI SEBRI SALHE 25,000.00
5-247 SAMI YASIN HJI ISA 25,000.00
AW 1-603 Samir Abdulkan Mohammed 25,000.00
AW 1-1435 SAMIRA NASIR AHMED 25,000.00
AWA-1741 SAMIRA ABDELLA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-154 SAMIRA HASSEN 25,000.00
OIB-405 SAMIRA MURTAR 25,000.00
MK 0009 SAMIYA GETACHAEW TSGAYE 25,000.00
00606 SAMIYA MOHAMMED AHMED 25,000.00
WEG/6-061 SAMIYA MOHAMMED ALI 25,000.00
00697 SAMIYA NAHWI MOHAMMED 25,000.00
OIB/9-317 SAMJRA ABDELA 25,000.00
AW 1-1464 SAMSON KIFETEW KESIME 25,000.00
1-1161 SAMUAEL ADEMASU ASEAGERE 25,000.00
5-1442 SAMUEL ABERA & SARONE ABER 25,000.00
2-28 SAMUEL BESHIR UMER 25,000.00
00802 SAMUEL KELEMEWORK FELEKE 25,000.00
00144 SAMUEL SURAFEL G/KIDAN 25,000.00
C-561 SANI AHMED YASIN 25,000.00
OIB-471 SANI ELMETO 25,000.00
9-256 SANI ELMETO SHERIF 25,000.00
5-601 SANI JEMAL MOHMMED 25,000.00
C-1011 SANI MOHAMMED 25,000.00
00619 SANI NASIR ABDULJELIL 25,000.00
00000169 SANI SALIH ZERGAW 25,000.00
4-256 SANI SHEMSU BALKEIR 25,000.00
5-1150 SANI SHERIF BERERO 25,000.00
C-231 SANI UMER IBRAHIM 25,000.00
0197 SANIYA ABDELA IBERAHIM 25,000.00
AW 1-687 Saniya Radwan Ahmed 25,000.00
0000744 SARA ABDULAHI MOHAMMED 25,000.00
AW 1-1687 SARA ADEM ALI 25,000.00
AWA-1932 SARA AIDERSOUS 25,000.00
00793 SARA AMIR NEGASH 25,000.00
MK 000176 SARA IBRAHIM YESUF 25,000.00
0000258 SARA MOHAMMED BIRHAN MEHA 25,000.00
00958 SARA NASIR JEMAL 25,000.00
0492 SARA NESREDIN ZEYNE 25,000.00
3-227 SARET BEDAWI ABDO 25,000.00
2-73 SAWDIYA SANI YASIN 25,000.00
C-558 SEAD MUSTEFA REJA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-334 SEAD NURU 25,000.00
OIB-523 SEAD NURU 25,000.00
AW 1-1050 SEADA ABDU MOHAMMED 25,000.00
9-054 SEADA ABRARE SABIR 25,000.00
00000063 SEADA ABUBEKR MOHAMMED 25,000.00
C-044 SEADA AHMED EBRAHIM 25,000.00
AW 1-718 Seada Ahmed Gemechu 25,000.00
0000133 SEADA ALI MOHAMMED 25,000.00
5-907 SEADA ALI NURYE 25,000.00
0000520 SEADA AWOL MUZEYIN 25,000.00
5-395 SEADA BERKA SHEYBO 25,000.00
AW 1-294 Seada Birrgez Kemal 25,000.00
AW 1-1534 SEADA BUSERA ABDELLA 25,000.00
AW 1-7 SEADA DESALEGN SHAFI 25,000.00
00027 SEADA HERDIN MOHAMMED 25,000.00
01288 SEADA IBRAHIM ABDULAHI 25,000.00
C-263 SEADA KEMAL AWOL 25,000.00
AW/1-875 SEADA KEMAL GELETU 25,000.00
1-0031 SEADA KEYRE SURUR 25,000.00
00907 SEADA KIYAR OUSMAN 25,000.00
00463 SEADA LEOULSEGED ALI 25,000.00
8-13 SEADA MOHAMMED ADEM 25,000.00
AW 1-1079 SEADA MOHAMMED SEID 25,000.00
0000727 SEADA MOHAMMED YESUF 25,000.00
5-1107 SEADA MOSSA HUSSEN 25,000.00
0020 SEADA NUREDIN KELIL 25,000.00
MK 000102 SEADA SABIR AHMED 25,000.00
5-854 SEADA SHEGUTE SHUKA 25,000.00
4-364 SEADA SIREGAGA DARI 25,000.00
0000416 SEADA SULEMAN LEGESSE 25,000.00
0000859 SEADA TEMAM HUSSEN 25,000.00
4-677 SEADAW NURHUSSEN AHMED 25,000.00
AW 1-47 SEADE MOHAMMED NUR 25,000.00
01269 SEADEYA MOHAMED ABO 25,000.00
D-45 SEADI KEMAL LALE 25,000.00
5-108 SEBAH MOHMMED KLIFA USMAN 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


ABY/2-169 SEBAH USMAN 25,000.00
0000881 SEBAHADEIN SEID UMER 25,000.00
ABY/2-178 SEBIHA SEID BUDULA 25,000.00
0000428 SEBLEWENGEL GENETU ADINEW 25,000.00
0000515 SEBRI NASSER YAEKOB 25,000.00
OIB-472 SEBRIN SEID 25,000.00
AW 1-1321 SEBRINA MOHAMMED USMAN 25,000.00
00863 SEBRINA ASEFA KERE 25,000.00
5-1514 SEDA ARGA NEGASH 25,000.00
C-492 SEDA BESHER BUSHERA 25,000.00
6-51 SEDIK ABDU ALI 25,000.00
00519 SEDIK BERGEZE KEMAL 25,000.00
4-465 SEDIKA JEMAL DENBELE 25,000.00
2-195 SEFA ABDULKADIR MOHAMMED 25,000.00
00424 SEFA ABDUREHIM AHMED 25,000.00
5-1331 SEFA AHMED SIRGAGA 25,000.00
4-335 SEFA ALI KASHAGA 25,000.00
4-188 SEFA KEDIR MEHAMMED 25,000.00
AWA-1962 SEFEDIN NURSEMA 25,000.00
4-210 SEFERU GAGARE YERORESH 25,000.00
MK 000110 SEFINA BERDUNA YASSIN 25,000.00
1-0010 SEHMSU MOHAMMED AHMED 25,000.00
4-286 SEID HASHIK SHEKUR 25,000.00
AW 1-1123 SEID MUHIYE KIBRET 25,000.00
OIB-474 SEID ABATE 25,000.00
SHAS/COOP/3-0003 SEID ABDELA KIDR 25,000.00
C-318 SEID ABDELLA AHMED 25,000.00
0000726 SEID ABDELLA SULEYMAN 25,000.00
C-153 SEID ABDO ISSA 25,000.00
AW 1-1034 SEID ABDU HASHIM 25,000.00
5-1286 SEID ABDU HASSEN 25,000.00
4-275 SEID ABDU MEHAMMED 25,000.00
C-283 SEID ABDUREZAK MOHAMMED 25,000.00
C-202 SEID ABED HUSSEN 25,000.00
00412 SEID ADEM KASIM 25,000.00
1-014 SEID ADEM MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000203 SEID AHIMED HABEBA 25,000.00
5-507 SEID AHMED BUSER 25,000.00
2-55 SEID AHMED EBRAHIM 25,000.00
8-53 SEID AHMED EBRAIM 25,000.00
3-157 SEID AHMED HUSEN 25,000.00
WEG6/235 SEID AHMED HUSSEN 25,000.00
2-22 SEID AHMED IBRAHIM 25,000.00
3-177 SEID AHMED KASSA 25,000.00
9-385 SEID AHMED MEKONNEN 25,000.00
0000974 SEID AHMED MOHAMMED 25,000.00
6-44 SEID ALEMU 25,000.00
0000146 SEID ALENA MEKONIN 25,000.00
0129 SEID ALI 25,000.00
2-226 SEID ALI ABEGAZ 25,000.00
5-564 SEID ALI ABUBEKER 25,000.00
00707 SEID ALI EDRIS 25,000.00
AW 1-1254 SEID ALI HAMZA 25,000.00
8-74 SEID ALI MOHAMMED 25,000.00
AW 1-1097 SEID ALI MOHAMMED 25,000.00
5-1296 SEID ALI MOHMMED 25,000.00
5-442 SEID ALI MOHMMED 25,000.00
2-213 SEID ASHEBIR SEID 25,000.00
00000004 SEID DERAR UMER 25,000.00
0000153 SEID ENDRIS AGOLALE 25,000.00
2-216 SEID HAILU YIMER 25,000.00
OIB/9-276 SEID HASSEN GEZAW 25,000.00
0000561 SEID HASSEN MUZEMIL 25,000.00
A-91 SEID HASSEN SEID 25,000.00
AW 1-54 SEID HASSEN SHAFI 25,000.00
00735 SEID HULDERO BUHER 25,000.00
4-607 SEID HUSSEN ABDELA 25,000.00
5-749 SEID HUSSEN BUSHRA 25,000.00
0000262 SEID HUSSEN INDRIS & ABDU HUS 25,000.00
AW 1-1720 SEID HUSSEN SEID 25,000.00
C-026 SEID IBRAHIM MIRE 25,000.00
AW 1-1169 SEID JEMAL MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-1053 SEID KEBEDE YIMAM 25,000.00
5-31 SEID KEDIR AHMED 25,000.00
2-212 SEID KEMAL INDRIS 25,000.00
00001099 SEID KEMAL ISSA 25,000.00
5-681 SEID KIYAR MUSSA 25,000.00
C-770 SEID LEBASEA GEBEYHU 25,000.00
OIB/9-224 SEID MEHAMMED DAWED 25,000.00
C-464 SEID MEHAMMED OUMER 25,000.00
A-86 SEID MEKONNEN YESUF 25,000.00
00000199 SEID MOHAMED 25,000.00
2-435 SEID MOHAMED ADEM 25,000.00
7-0001 SEID MOHAMED YAZEW 25,000.00
6-53 SEID MOHAMMED 25,000.00
AW 1-1240 SEID MOHAMMED 25,000.00
0000590 SEID MOHAMMED AHMED 25,000.00
AW 1-1453 SEID MOHAMMED AHMED 25,000.00
AW 1-1036 SEID MOHAMMED ALI 25,000.00
00480 SEID MOHAMMED AWOL 25,000.00
2-126 SEID MOHAMMED EBRAHIM 25,000.00
8-128 SEID MOHAMMED GEDAFAW 25,000.00
AWA-1955 SEID MOHAMMED HUSSEN 25,000.00
8-78 SEID MOHAMMED IBRAHIM 25,000.00
4-398 SEID MOHAMMED MUZEYIN 25,000.00
MK 0001 SEID MOHAMMED OUMER 25,000.00
2-124 SEID MOHAMMED SEID &SAMIYA 25,000.00
AW 1-1476 SEID MOHAMMED SIRAJ 25,000.00
AW 1-902 SEID MOHAMMED WAHBE 25,000.00
8-129 SEID MOHAMMED YASIN 25,000.00
C-106 SEID MOHAMMED YASIN 25,000.00
0210 SEID MOHAMMED YEMER 25,000.00
5-1188 SEID MOHMMED MUSA 25,000.00
C-416 SEID MUHAMMED YAZEW 25,000.00
2-419 SEID MUSITEFA AHIMED 25,000.00
A-15 SEID MUZE HASSEN 25,000.00
5-118 SEID NESRU DINO 25,000.00
7-0034 SEID NURGA MIFITA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-514 SEID NURI OUMER 25,000.00
5-1217 SEID NURU MOHAMMED 25,000.00
4-627 SEID NURU SETOTAW 25,000.00
AW 1-1001 SEID REDIWAN SHANKO 25,000.00
00001159 SEID RESHAD BEASA 25,000.00
5-807 SEID SEIFU KEMAL 25,000.00
4-374 SEID SEMAN MEHAMMED 25,000.00
00999 SEID TEMAM SEMAN 25,000.00
5-1326 SEID YASIN MOHMMED 25,000.00
C-648 SEID YASSIN 25,000.00
AW 1-1224 SEID YASSIN IMAM 25,000.00
104 SEID YEMER ENDIRISE 25,000.00
C-615 SEID YENUS 25,000.00
01102 SEID YIMAM MOHAMMED 25,000.00
bu-004 SEID YIMAM MOHAMMED 25,000.00
0000677 SEID YIMER ENDRIS 25,000.00
00796 SEID YUSUF ABDU 25,000.00
AW 1-492 Seida Adem 25,000.00
5-1784 SEIDA ARGA NEGASH 25,000.00
COOP/3-278 SEIDA HUSIEN TEKI 25,000.00
5-289 SEIDE HUSSEN YMER 25,000.00
4-514 SEIDEKA ABDELA HUSSIN 25,000.00
AW 1-1320 SEIDI SHEYBASHIR AHMED 25,000.00
4-405 SEIFEDIN AHMED MOHAMMED 25,000.00
AW 1-1388 SEIFU KURBAN HUSSEN 25,000.00
C-270 SEIFU W/MARIAM LAKEW 25,000.00
A-155 SEIYFEDIN ABDELLA NURI 25,000.00
MK 000244 SEKINA HEYREDIN MOHAMMED 25,000.00
AWA-1862 SEKINA JEMBER HASSEN 25,000.00
AW 1-406 Sekina Sermolo Kilil 25,000.00
0437 SEKINA SULTAN SIRAJE 25,000.00
WEG/6-211 SEKINA WABELA DARI 25,000.00
00000197/ SELADEN MOHAMED BEREHAN 25,000.00
ABY-497 SELAHADIN ABDULKERIM 25,000.00
5-608 SELAM A/KADIR JEMAL 25,000.00
0515 SELAM ABDULKADIR JEMAL 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-798 SELAM BERHE TESFAMARYAM 25,000.00
OIB/9-301 SELAMA ADEM ALI 25,000.00
WEG/6-025 SELAMAWIT GELETA DEJENE 25,000.00
AW/1-842 SELAMAWIT SELFU MENISSA 25,000.00
5-223 SELEHADIN MUSTEFA KEMAL 25,000.00
01042 SELEMON MULAT BEYENE 25,000.00
2-241 SELEWA HASSEN SALAH 25,000.00
4-688 SELEWA MERJAN AHMEDIN SEMA 25,000.00
OIB/9-129 SELHADIN ABDULNASIR 25,000.00
0000332 SELMAN ABDULRUF IBRAHIM 25,000.00
2-015 SELMAN MUSSA HASSEN 25,000.00
01205 SELWA HASSEN IDRIS 25,000.00
WEG/6-274 SELWA MOHAMMED AHMED 25,000.00
5-1194 SEMAH SEID ASFAW 25,000.00
0000887 SEMAN RESHID IBRAHIM 25,000.00
0000189 SEMERA HASSEN AHMED 25,000.00
AW/1-631 SEMEREDIN ZEYINU 25,000.00
AW 1-675 Semid Hussen Awol 25,000.00
4-193 SEMIHA ABDELMEJID AHMED 25,000.00
AW 1-353 Semiira Sherif Mohammed 25,000.00
COOP/3-298 SEMIR ADEM 25,000.00
5-1231 SEMIR ALI ABDULKADIR 25,000.00
C-692 SEMIR AMARE ASRES 25,000.00
0000924 SEMIR HAYREDIN SHIKU 25,000.00
C-546 SEMIR MOHAMMED SALEHE 25,000.00
01324 SEMIRA ABDELKEDIR ABDENUR 25,000.00
AW 1-382 Semira Abdella Ahmed 25,000.00
COOP-438 SEMIRA ABDO 25,000.00
4-492 SEMIRA ABDURAHMAN ABDELAL 25,000.00
AW/1-729 SEMIRA ABDUSELAM MOHAMMED 25,000.00
COOP/3-248 SEMIRA AHIMED ABAFETA 25,000.00
00001064 SEMIRA AHMED AMIR 25,000.00
5-73 SEMIRA AHMED HASSEN 25,000.00
AW 1-1063 SEMIRA AHMED SEID 25,000.00
00641 SEMIRA ALI DIRI 25,000.00
00175 SEMIRA ALI ENDRIS 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00966 SEMIRA AMBACHEW DAWED 25,000.00
0000404 SEMIRA ASSEFA SHIBESI 25,000.00
C-466 SEMIRA BEDEWI KEDIR 25,000.00
AWA-1834 SEMIRA BEDEWI SHEREFA 25,000.00
ENA-018 SEMIRA BEYAN SHEREFEDIN 25,000.00
5-1144 SEMIRA DINO BEDRU 25,000.00
2-121 SEMIRA ENDRIS AHMED 25,000.00
AW 1-571 Semira Fataha Sebeni 25,000.00
01087 SEMIRA HUSSEN MOHAMMED 25,000.00
2-106 SEMIRA JEMAL AKIMEL 25,000.00
WEG/6-281 SEMIRA JEMAL MUSTEFA 25,000.00
0000001 SEMIRA JEMAL SADIQ 25,000.00
0000946 SEMIRA JEMAL SEBETO 25,000.00
7-29 SEMIRA KEDIR HASSEN 25,000.00
00371 SEMIRA KEDIR OUMER 25,000.00
0000588 SEMIRA KHEYRU MOHAMMED 25,000.00
C-127 SEMIRA MIFTAH SHEKUR 25,000.00
9-406 SEMIRA MOHAMMED BEKRI 25,000.00
MK 000125 SEMIRA MOHAMMED KEDIR 25,000.00
9-136 SEMIRA MUKTAR MOHAMMED 25,000.00
35 SEMIRA NUR HASSEN 25,000.00
SHAS/COOP/3-0002 SEMIRA NUREDIN MOAMMED 25,000.00
0000586 SEMIRA OMER ESMAEL 25,000.00
0000602 SEMIRA SALIH ALI 25,000.00
0132 SEMIRA SANI HUSSEN 25,000.00
D-22 SEMIRA SEID ESMAEL& HAWA SEI 25,000.00
5-831 SEMIRA SHAFI ABAGARO 25,000.00
0347 SEMIRA SHAFI BUSARE 25,000.00
AW/1-832 SEMIRA SHEREFA 25,000.00
0000044 SEMIRA SULTAN SHIFA 25,000.00
01142 SEMIRA YUSUF YIMAM 25,000.00
00896 SEMIRA ZELEKE BERGA 25,000.00
AD-004 SEMRA KETEMA KIBU 25,000.00
0000989 SEMRET TEKESEL G/EYESUS 25,000.00
5-12 SEMSU JEMAL MOHAMMED 25,000.00
C-445 SENAIT GETAHUN KOLICHE 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-822 SENAY MULUGETA W/TSADIK 25,000.00
5-192 SENAYET DEGEFU GASHAW 25,000.00
OIB-413 SENAYIT ASFAWW 25,000.00
D-28 SENAYIT TESHOME SAMI 25,000.00
73 SENEAN HUSSEN SHEREFA 25,000.00
1-1138 SENIA HASSEN MOHAMED 25,000.00
0000886 SENIA KIMAL BESHER 25,000.00
5-23 SENIYA AHMED BESHIR 25,000.00
00952 SENIYA AWOL MOHAMMED 25,000.00
5-335 SENIYA BENTI SIRAGE 25,000.00
0000377 SENIYA NASIR SHAFI 25,000.00
01073 SENIYA NURI BARENJA 25,000.00
2-424 SENIYA TADESE BIRU 25,000.00
00001079 SENTAYEHU TESHOME YEMER 25,000.00
MK 00001 SENYA NASIR SHIFA 25,000.00
WEG/6-217 SERAJI MUDESIR HELIL 25,000.00
3-205 SERGOTA ARMAGO AWOL 25,000.00
0174 SERURE MEHDI SABIR 25,000.00
01338 SETINA HUSSAN HUMER 25,000.00
5- 1423 SEWAGEGN TARIKU MEBRATIE 25,000.00
MK000134 SEWDA AHIMED HABIB 25,000.00
C-039 SEYFEDIN KEMAL SHEFA 25,000.00
AW 1-994 SEYFEDIN SHARIF ALIYU 25,000.00
MK0001230 SEYID AHIMED ALI 25,000.00
01254 SEYID AWEL MUHE 25,000.00
0398 SEYID HUSSEN GASHAW 25,000.00
AWA-1818 SEYIFEDIN SANI MUHAMED 25,000.00
OIB/9-192 SEYIFEDIN SHERFEDIN 25,000.00
AW 1-1629 SEYOUM TADESE TEFERI 25,000.00
2-492 SEYOUM TADESE W/MISEKIL 25,000.00
3-364 SH/SIRAJ SH/JEMAL A/GERO 25,000.00
4-396 SHADIYA AKMEL MOHAMMED 25,000.00
AD-015 SHAEMSU KEDIR ALEMAR 25,000.00
5-841 SHAFI MUKTAR ABROSH 25,000.00
AW 1-253 Shafi Negash Ahmedin 25,000.00
OIB-475 SHAGITU GEMEDI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0052 SHAH HUSSEN BESHRE 25,000.00
AW 1-1218 SHAILI DIMA MUZEYIN 25,000.00
2-018 SHAMBEL OUSMAN MOHAMMED 25,000.00
AW 1-893 SHAMESU NEJA MUZEYIN 25,000.00
OIB/9-309 SHAMI AHMED ABDUSAMED 25,000.00
AW 1-1452 SHAMIL KEMAL 25,000.00
AWA-1863 SHAMIL JEMAL HAMID 25,000.00
5-837 SHAMIL MOHAMMED ESNEYIN 25,000.00
AW 1-615 Shamil Shakir Umer 25,000.00
AW 1-360 Shamim Mohammed Usman 25,000.00
00136 SHAMSEDIN MOHAMMED NUR 25,000.00
OIB/9-330 SHARAFADIN ZAKARIA 25,000.00
3-81 SHARIF HUSIEN AHMED 25,000.00
3-124 SHARIF SHIFA FERJA 25,000.00
5-829 SHASHE NURE DESE 25,000.00
AW 1-386 Shashitu Ahmed Mohammed 25,000.00
C-425 SHE ABERARE RESHID 25,000.00
4-600 SHE AHMED ALI FEDILU 25,000.00
3-185 SHE HUSEN HASEN SERAJ 25,000.00
4-105 SHEBLIY MEHDI SEID 25,000.00
0000783 SHEFE NASER AWEL 25,000.00
4-251 SHEFTI HUSSEN SURURE 25,000.00
AW 1-911 SHEGAW SEWNET WAGAYE 25,000.00
9-425 SHEGITU GEMEDI KABETO 25,000.00
1-0073 SHEGITU KIBATO NEGAWO 25,000.00
AWA-1981 SHEH AHMED HASSEN MOHAMME 25,000.00
OIB/9-244 SHEH AHMED SEID HAMZA 25,000.00
00000127 SHEH HASSEN AWEL TASSEW 25,000.00
OIB/9-267 SHEH MEHAMMED AWOLE ABDUL 25,000.00
C-067 SHEH MUSBAH DAWED HASSEN 25,000.00
8-76 SHEH-AHMED AWEL HASSEN 25,000.00
1-0075 SHEHE MOHAMMED HUSSEN FIT 25,000.00
OIB/9-310 SHEKEMAL ABDUREHMAN TILMO 25,000.00
00044 SHEKIB ABDULMELIK ABDELLA 25,000.00
5-1428 SHEKIB MOHAMMED ALI 25,000.00
C-397 SHEKUR BELAY KELEBU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000537 SHEKUR HUSSEN SEID 25,000.00
0000972 SHEKUR NASIR AWEL 25,000.00
MK 000201 SHEKURA YASIN MUSTEFA 25,000.00
C-421 SHEKURE AHMED ADEM 25,000.00
4-138 SHEKURIA KEMALE MEHAMMED 25,000.00
5-710 SHEMESU ASEFAW HELILO 25,000.00
MK 000040 SHEMESU DENUR KEMAL 25,000.00
AW/1-754 SHEMIMA ABRAR 25,000.00
AW 1-963 SHEMISHEDIN SHURE MOHAMM 25,000.00
01076 SHEMISIYA JIBRIL YASIN 25,000.00
7-0029 SHEMISU NASIR MOHAMED 25,000.00
A-11 SHEMISYA NESIRO JUHAR 25,000.00
0000283 SHEMIYA MUSSEMA AHMEDIN 25,000.00
5-515 SHEMOLO REDA CHMETO 25,000.00
AWA-1934 SHEMSE REHMETO ABDO 25,000.00
AWA-1935 SHEMSE REHMETO ABDO 25,000.00
AWA-1936 SHEMSE REHMETO ABDO 25,000.00
AWA-1937 SHEMSE REHMETO ABDO 25,000.00
5-843 SHEMSEDIN AKMEL YASIN 25,000.00
AW 1-720 Shemsedin Hassen Hussen 25,000.00
00000207 SHEMSEDIN MOHAMED HASEN 25,000.00
5-886 SHEMSEDIN MOHAMMED ABDU 25,000.00
5-891 SHEMSEDIN WABELLA MOHAMME 25,000.00
AW 1-705 Shemsia Kedir Abdulkadir 25,000.00
9-424 SHEMSIA OUMER MOHAMED 25,000.00
7-30 SHEMSIYA MOHAMMED SALO 25,000.00
00434 SHEMSIYA OUMER MARETA 25,000.00
00000119 SHEMSIYA SELAM BADBAR 25,000.00
AW/1-854 SHEMSU AHMED 25,000.00
00095 SHEMSU AHMED HASSEN 25,000.00
9-068 SHEMSU AHMEDIN MEHAMMED 25,000.00
A-62 SHEMSU ALI BEYANE 25,000.00
AWA-1835 SHEMSU AMAN BUSHIRA 25,000.00
0000120 SHEMSU AREBO HABIB 25,000.00
5-918 SHEMSU ASSFUR KASSA 25,000.00
MK 00002 SHEMSU GERESU GURU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0000569 SHEMSU HUSSEN MOHAMMED 25,000.00
4-375 SHEMSU MEHAMMED OUMER 25,000.00
5-1192 SHEMSU NGASH BULI 25,000.00
00605 SHEMSU SULTAN SHERMEKA 25,000.00
9-031 SHEMSU TEHA OMER 25,000.00
OIB-406 SHEMSU YIRGA 25,000.00
OIB/9-359 SHEMSU YIRGA 25,000.00
COOP/3-288 SHEREFA ABRAR 25,000.00
00236 SHEREFA AWOL HASSEN 25,000.00
9-051 SHERFEDIN MEHAMMED YADETA 25,000.00
5-110 SHERIF MOHMMED SEID 25,000.00
DERE7-43 SHERITO ENDERIS ROBELE 25,000.00
5-1403 SHETAYE MUSSEMA BEYA 25,000.00
MK 000077 SHETAYE NEGASH BUSHERA 25,000.00
9-064 SHEYIB JILALU ABDULJELIL 25,000.00
DERE7-38 SHEYIMA SALAHADIN MOHAMED 25,000.00
5-609 SHFA HASSEN HUSSEN 25,000.00
9-048 SHIFA LEGA AYGODA 25,000.00
A-85 SHIFAW ALI MOHAMMED 25,000.00
C-750 SHIFERAW TADESE CHERKOSE 25,000.00
00720 SHIKUR ABFUREHMAN HAMID 25,000.00
0000632 SHIKUR AWEL REGA 25,000.00
0254 SHIKUR BEREKA IBRAHIM 25,000.00
AW 1-681 Shikur Jemal Ahmed 25,000.00
Aw 1-163 Shikur Kedir Mukter 25,000.00
01223 SHIKUR NESERO MUZEYIN 25,000.00
00963 SHIMELIS MUHAMMED ALI 25,000.00
0000679 SHITAYE AWEL MOHAMMED 25,000.00
0000554 SHITAYE MOHAMMED OMER 25,000.00
0189 SHKURE RESHED AHMED 25,000.00
5-1238 SHKURI EISA OMER 25,000.00
5-1151 SHKURIYA SEMAN MOHMMED 25,000.00
57 SHUKIRI ABDULAZAK SHEDAD 25,000.00
0000299 SHURE YESUF HASSEN 25,000.00
5-342 SIDRAH YUSUF ZEKI 25,000.00
AB-017 SIHAM AREB SHIKUR 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0232 SIHAM MOHAMMED ALI 25,000.00
5-529 SIHAN MUHMMED MUZMIL 25,000.00
8-9 SILMA GODE TEKAW 25,000.00
5-26 SIMEGNE AYALEW & ABEBE MULA 25,000.00
AW 1-516 Sinefikish Tilahun Bobas 25,000.00
AW 1-1678 SINTAYHU BEYNE TESEMA 25,000.00
5-264 SIRAG AHMED MOHMMED 25,000.00
0000736 SIRAJ ABAS ARGIB 25,000.00
OIB/9-329 SIRAJ ABDULHAMID IBRAHIM 25,000.00
0000315 SIRAJ ABNEW ENDIRE 25,000.00
LI-090 SIRAJ ADEM DAWED 25,000.00
5-1220 SIRAJ ADEM MEKONENE 25,000.00
00000128 SIRAJ AWEL HASSEN 25,000.00
3-343 SIRAJ AWOL HASSEN 25,000.00
OIB/9-312 SIRAJ BAYAN TESA 25,000.00
ABY-465 SIRAJ BEDIRU 25,000.00
MK000120 SIRAJ HUSSEN SEYID 25,000.00
AW 1-113 Siraj Ibrahim Siraj 25,000.00
OIB/9-101 SIRAJ MOHAMMED 25,000.00
00857 SIRAJ MULUGETA ASEFA 25,000.00
WEG/6-189 SIRAJ REDWAN AREFO 25,000.00
2-142 SIRAJ SALIH MUKTAR 25,000.00
WEG/6-197 SIRAJ SEID HUSSEN 25,000.00
72 SIRAJ SEID YUSUF 25,000.00
5-1250 SIRAJ SEMAN SHAFI 25,000.00
MK 000106 SIRAJ SURUR MUSA&HAIDER AHM 25,000.00
5-1131 SIRAJ YUSUF SEID 25,000.00
4-360 SIRGAGA DARI BUSHERA 25,000.00
3-17 SISAY MULUGETA TECA 25,000.00
4-542 SISAYE HAILE AREGA 25,000.00
OIB/9-226 SISTER ZENBEWERK ASEFA 25,000.00
4-22 SITI AHEMED HABIB 25,000.00
AW 1-1639 SITI ALI 25,000.00
00000025 SITI AYDERUS ABDULAHI 25,000.00
C-522 SITI EBRAHIM SIRAJ 25,000.00
AW 1-602 Siti Merema Mohammednur Tuta 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-067 SITINA ABDULKADIR SIRAJ 25,000.00
9-014 SITINA ABDULKEDER SIRAJ 25,000.00
AW 1-589 Sitina Hussen Shafi 25,000.00
0000239 SITINA SHEHABU MUKETAR 25,000.00
WEG/6-160 SITRA ABDULKADIR MOHAMMED 25,000.00
5-1375 SITRA SALIM MOHAMMED 25,000.00
00928 SITRA SULTAN TUFA 25,000.00
5-1594 SITRELLA NEGASH WARE 25,000.00
AW 1-1309 SITRULA SHEMESU ALI 25,000.00
AW/1-747 SITY MOHAMMED YASIN HAMID 25,000.00
AW 1-344 Sobirana Seid Mohammed 25,000.00
AW 1-553 Sofia Tadesse 25,000.00
Aw 1-230 Sofia Abdi Yimar 25,000.00
0000275 SOFIA ADEM SULEYMAN 25,000.00
3-126 SOFIA ALI ALABO 25,000.00
OIB/9-145 SOFIA BESHIR 25,000.00
00000178 SOFIA JEDIR ABDELLA 25,000.00
5-859 SOFIA MENZA SHUKA 25,000.00
0000580 SOFIA MOHAMMED ALI 25,000.00
AW 1-1355 SOFIA MOHAMMED MEKONNEN 25,000.00
AW 1-677 Sofia Muzemil Hassen 25,000.00
DEB-005 SOFIA SIRAJ ABDU 25,000.00
4-456 SOFIA SIRGAGA DARI 25,000.00
AW 1-348 Sofia Yasin Kemal 25,000.00
AW 1-1209 SOFIYA YASIN ARGIB 25,000.00
0000772 SOFIYA ABDUREHMAN ALI 25,000.00
01278 SOFIYA ABERA ALI 25,000.00
MK 0004 SOFIYA AHMED HUSSEN 25,000.00
7-0035 SOFIYA AHMED SALIH 25,000.00
5-832 SOFIYA ALI ABEGAZ 25,000.00
5-22 SOFIYA ALI MOHAMMED 25,000.00
00320 SOFIYA HASSEN IBRAHIM 25,000.00
5-294 SOFIYA KEBEDI ABDICHO 25,000.00
5- 1406 SOFIYA MEHAMMED ADEM 25,000.00
0000534 SOFIYA MOHAMMED AHMED 25,000.00
0220 SOFIYA MOHAMMED ALEMU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


0267 SOFIYA MOHAMMED DAWD 25,000.00
8-91 SOFIYA MOHAMMED GOSHU 25,000.00
00204 SOFIYA MOHAMMEDRJA MOHAM 25,000.00
1-0028 SOFIYA NUR MOHAMMED 25,000.00
0089 SOFIYA OMER 25,000.00
00514 SOFIYA SEID AMEDE 25,000.00
A-61 SOFIYA SEID NUR & FATUMA SEID 25,000.00
00699 SOFIYA SIRAJ HUSSEN 25,000.00
00508 SOFIYA SIRAJ JUHAR 25,000.00
5-732 SOFIYA SULEYMAN ABDO 25,000.00
0000252 SOFIYA TEMAM MUZEYIN 25,000.00
2-83 SOFIYA TEMAM SHAFI 25,000.00
0138 SOFIYA TESFAYE AMEDA 25,000.00
4-499 SOFIYA YASIN LEIBA 25,000.00
5-357 SOFIYA YESUF ABDELLA 25,000.00
5-143 SOFIYA YMAM HUSSEN 25,000.00
C-582 SOFIYA YUNUS ABDI 25,000.00
00317 SOFIYAN SEYFU HASSEN 25,000.00
0000071 SOFTU MUZEYIN EISSA 25,000.00
MK 000105 SOLOMON ASHEBIR BELACHEW 25,000.00
AW 1-1637 SOLOMON BEDANE GURARO 25,000.00
01255 SOLOMON DANGAE ENDALEW 25,000.00
WEG/6-064 SOLOMON HASSEN MOHAMMED 25,000.00
OIB/9-106 SOLOMON TADEGE & MEKDES AS 25,000.00
OIB-368 SONIYA JEMAL 25,000.00
00001166 SOUD FENTU SEGI 25,000.00
WEG/6-042 SOZIT ZEKERIA 25,000.00
5-485 SRUR SALE MUKTAR 25,000.00
4-522 SUADE NURSEBO AMEDENO 25,000.00
AW 1-1110 SUALIH MOHAMMED HUSSEN 25,000.00
00001061 SUALIH MOHAMMED SEID 25,000.00
0234 SUDEYS MOHAMMED ALI 25,000.00
00810 SUDEYS SEID ALI 25,000.00
D-15 SUED FENTU 25,000.00
C-167 SUELYMAN HASSEN ABDU 25,000.00
00001130 SUFIYA YENOS 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00728 SUFIYAN SABIR DARMECHA 25,000.00
3-131 SUFYAN MOHAMMED YIBRE 25,000.00
5-410 SUHAR HUSUF DAWDE 25,000.00
5-530 SUHAYB MOHMMED MUZEYN 25,000.00
5-1080 SUHERA ABDULMELIK ABDULAHI 25,000.00
5-188 SULAYMAN AHMED ADEM 25,000.00
2-239 SULEMAN HASSEN SALAH 25,000.00
ABY-466 SULEMAN MOLLA JEMERE 25,000.00
00662 SULEYMAN ABDULKADIR ABEDEL 25,000.00
5-1251 SULEYMAN BEDRU SHIFA 25,000.00
OIB/9-339 SULEYMAN GEBI HISE 25,000.00
0000113 SULEYMAN HUSSEN ABABULGO 25,000.00
00000116 SULEYMAN KALID ABDULMEHSIN 25,000.00
WEG/6-110 SULEYMAN MOHAMMED YASIN & 25,000.00
7-0028 SULIMAN SULITAN 25,000.00
AW 1-1035 SULIYMAN MOHAMMED SHENUEL 25,000.00
AW 1-1446 SULTAN SHEREFA YUSUF 25,000.00
00061 SULTAN ABABULGI ABAKITE 25,000.00
00376 SULTAN ABDELLA SEID 25,000.00
MK 000236 SULTAN ABDULSEMED SHERIF 25,000.00
AWA-1938 SULTAN ADEM SIRAJ 25,000.00
4-519 SULTAN AHIMEDIN EBRAHIM 25,000.00
WEG/6-202 SULTAN ALI IBRAHIM 25,000.00
00000180 SULTAN AYSAKO KHELIL 25,000.00
OIB/9-316 SULTAN GUDETA TEKI 25,000.00
00000098 SULTAN KEDIR AMZA 25,000.00
5-1044 SULTAN KEDIR YISHAK 25,000.00
A-153 SULTAN KEMAL BESHIR 25,000.00
0000577 SULTAN MIFTAH MOHAMMED 25,000.00
0000650 SULTAN MOHAMMED SEID 25,000.00
1-0001 SULTAN MOHMMED MUKTAR 25,000.00
AW 1-76 Sultan Mubark Zubera 25,000.00
0000816 SULTAN NEGASH ADAM 25,000.00
AW 1-1210 SULTAN NURE AMIED 25,000.00
AW 1-535 Sultan Shecho Shukrala 25,000.00
WEG/6-190 SULTAN UMER MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00362 SULTAN YESUF MOHAMMED 25,000.00
4-010 SULTAN YIRGALEM MOHAMED 25,000.00
AW/1-662 SULYMAN MISBAH HUSSEN 25,000.00
AW 1-1188 SUMAYA HUSSEN JEMAL 25,000.00
OIB-380 SUMEYA ABDULMENAN 25,000.00
5-1141 SUMEYA DINO BEDRU 25,000.00
2-10 SUMEYA EBRAHIM OMER 25,000.00
OIB-478 SUMEYA FIRDOS 25,000.00
Aw 1-459 Sumeya Mohammed 25,000.00
5-1275 SUMEYA MOHMMED AMIN KASAW 25,000.00
00703 SUMEYA NAHWI MOHAMMED 25,000.00
AW 1-1689 SUMEYA SAMI SUFIAN 25,000.00
0000357 SUMEYA WABELA ABIRO 25,000.00
4-03 SUNDUS AMRUDIN IMAM 25,000.00
5-697 SURIYA JEMAL ahimed 25,000.00
A-182 SUZAN MOHAMMED ABRAR 25,000.00
00779 SUZAN YISHAK AHMED 25,000.00
7-0019 TADELECH WERKU SHIRM 25,000.00
5-1228 TADESE NEJI AWOL 25,000.00
00001019 TADESE MOKONNEN YESUF 25,000.00
A-172 TADESE TUMTERO ORDOFA 25,000.00
AW 1-1092 TADESSE AYALEW MELAKU 25,000.00
9-074 TADESSE YASSIN FEREJA 25,000.00
5-1068 TAHA AHMED ALI 25,000.00
5-1561 TAHA AHMED ALI 25,000.00
00000035 TAHA HAYREDIN MOHAMMED 25,000.00
0348 TAHA KEDER RESHID 25,000.00
AWA-1939 TAHA TIRAZE 25,000.00
C-1014 TAHIR ZEYNE ABUNE 25,000.00
0149 TAHIRE AHMED AMAN 25,000.00
0162 TAHIRE MOHAMMED SADIK 25,000.00
4-638 TAJU ABDO MARUTA 25,000.00
3-38 TAJU MOHAMMED ADEM 25,000.00
OIB-439 TAJUDIN MOHAMMED 25,000.00
00377 TAKELE ENDALEW HABIBU 25,000.00
01121 TALEGETA YIMER HAILU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


OIB/9-331 TAMAM IBRAHIM WALIYI 25,000.00
AW 1-980 TAMIMA BASHIR BUSHARA 25,000.00
00675 TAMIRAT NEGASH ZEWDE 25,000.00
AWA-1864 TAMIRAT TAKELE WONDE 25,000.00
3-402 TAMIRU EJARA FEYE 25,000.00
3-316 TAMRE DAWED 25,000.00
AW 1-1416 TARIKU KASAYE TEAMA 25,000.00
AW 1-1409 TARIKU RETA MOHAMMED 25,000.00
AWA-1767 TARIKU RETA MOHAMMED 25,000.00
0212 TAYCHE MELAKU WENDEMU 25,000.00
COOP-447 TAYIBA NESIR AHMED 25,000.00
AW 1-954 TEBAREK FEDILU 25,000.00
AWA-2016 TEBAREK FEDILU 25,000.00
0378 TEBAREKE KEDER MOHAMMED 25,000.00
2-129 TEBARK YESUF AHMED 25,000.00
0014 TEFERA DESALEGE AGO 25,000.00
AW 1-1076 TEGUADA ABESHA MUHIE 25,000.00
4-528 TEHA ABDELA NURE 25,000.00
MK000114 TEJUR KEMAL AMAN 25,000.00
AWA-1941 TEKLAY HAGOS 25,000.00
C-1015 TEKLAY HAGOS G/HIWOT 25,000.00
4-662 TELHA AMIN SEMAN 25,000.00
00132 TEMAM ABAGERBI 25,000.00
0000832 TEMAM ABDULSHIKUR MOHAMME 25,000.00
0000422 TEMAM AWEL MOHAMMED 25,000.00
A-80 TEMAM HASSEN ALEWAB 25,000.00
0000828 TEMAM MOHAMMED ALI 25,000.00
00624 TEMAM YASIN 25,000.00
3-35 TEMAME SHAWUMOLO MUKTAR 25,000.00
AW 1-1018 TEMESGEN ASSEFA FARISE 25,000.00
00007 TEMESGEN BAYSA TEFERA 25,000.00
AW 1-1016 TEMESGEN BEKELE YILTAMO 25,000.00
01025 TEMESGEN BERHANU FENTE 25,000.00
AWA-1836 TEMESGEN ENDRIS MOHAMMED 25,000.00
WEG/6-080 TEMESGEN MEGERSA TEFERA 25,000.00
WEG/6-047 TEMIMA JUHAR KERALA 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00000144 TEMIMA KEDIR ABDURAHMAN 25,000.00
8-43 TEMIR SEID MOHAMMED 25,000.00
AWA-2038 TEMKIN NASSER JEMAL 25,000.00
AW/1-838 TENAYE TSIGEHANA ASHINE 25,000.00
5-1342 TEQWA P/C 25,000.00
4-288 TEQYU ABDELA IBRAHIM 25,000.00
AW 1-800 TEREFA MULETA YANBO 25,000.00
OIB-479 TEREKENY DAYO 25,000.00
9-009 TERSAY ABDURAHEMAN AHMED 25,000.00
0000574 TERSFAHUN FARIS WALGA 25,000.00
5-1301 TESEMA SEID TEGEN 25,000.00
9-242 TESFAY ANBASE TULU 25,000.00
5-220 TESFAYA MEKONN ANBAW 25,000.00
C-629 TESFAYE BEGI FEYISA 25,000.00
C-1016 TESFAYE YIMER MEKONNEN 25,000.00
OIB/9-321 TESHITE SULEYMAN SHUTE 25,000.00
2-76 TESHOME G/MICAEL TEFERA 25,000.00
5-1568 TESHOME TELANEH NEGASH 25,000.00
WEG/6-207 TESLIM MOHAMMED AHMED 25,000.00
C-545 TESNIM ADEM GADE 25,000.00
3-196 TESNIM ALI YEMAM 25,000.00
5-456 TESNIM MOHMMED MUZEYN 25,000.00
0000078 TESNIM SELEHADIN MOHAMMED 25,000.00
AWA-1942 TESTI MEHDI ABDULMENAN 25,000.00
01213 TEWABECH BLIGE MEKURIA 25,000.00
4-445 TEWABECH HABTE MEHAZA 25,000.00
C-774 TEWODROSE JARSA AMELE 25,000.00
AW 1-314 Teyar Kedir Reshid 25,000.00
3-192 TEYBA MOHAMMED AWOL ABDUL 25,000.00
AW 1-104 Teyba Seid Mohammed 25,000.00
4-737 TEYBA SHETU ..... 25,000.00
4-462 TEYBA WERKY KEMAL 25,000.00
4-015 TEYIBA NESIRU AHMED 25,000.00
0000585 TEYIBA SEID MOHAMMED 25,000.00
5-1452 TEYIBA SHEFERAW ADEM 25,000.00
5-557 TGST DESALN SHLE MARAYM 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-439 TGSTU MOHMMED HASSEN 25,000.00
4-369 THEHAYNESH HASSEN ALI 25,000.00
01209 THEODROS TADESSE W/SENBET 25,000.00
AW 1-340 Tibebu Beshah Tesema 25,000.00
C-713 TIGESET G/EGZIABEHER 25,000.00
OIB/9-170 TIGEST SENTAYEHU 25,000.00
01176 TIGIST HALEFOM ABADI 25,000.00
COOP/3-271 TIGIST KASAHUN ASFAW 25,000.00
0000901 TIGIST MIDEKSA MERGA 25,000.00
01298 TIJANI HUSSEN AREBI 25,000.00
AW 1-1125 TILAHUN ZENEBE ALI 25,000.00
7-61 TIMAJ AHMED IBRAHIM 25,000.00
00174 TIMAJ ALI EDRIS 25,000.00
OIB-480 TIMAJ HASSEN 25,000.00
01241 TINUR BERHANU ESMILE 25,000.00
DERE7-31 TIREYA AHIMED SHERIF 25,000.00
AW 1-1249 TIRUHA WOLDE 25,000.00
OIB/9-159 TIRUNEH NURU 25,000.00
9-420 TIRUNEH NURU SORESA 25,000.00
0000841 TIRUNISH MAMO GEDA 25,000.00
0128 TIRUSEW TAYE 25,000.00
AW 1-1024 TIRUWORK ARAGAW ADEM 25,000.00
AW 1-147 Tisnim Abubaker Mohammed 25,000.00
01148 TIUM MOHAMMED YASIN 25,000.00
COOP/3-003 TIZITA LEMMA MELKA 25,000.00
5-745 TLAHUN BANGA DURETA 25,000.00
0000817 TOBIYA KEBEDE ESHETO 25,000.00
01370 TOFIC HUSSEN SHUMEYE 25,000.00
0000874 TOFIC MOHAMED SHERIF 25,000.00
COOP/3-246 TOFIK ABDELA 25,000.00
MK 000121 TOFIK ABDUSELAM AHMED 25,000.00
C-708 TOFIK AFENDI MOHAMMED 25,000.00
4-24 TOFIK AWOEL MEHAMMED 25,000.00
A-19 TOFIK BIRHANU FEJBER & MUDES 25,000.00
5-46 TOFIK DITEMO MOHAMMED 25,000.00
OIB/9-217 TOFIK FEREJA , ZEYNU NEKALA & 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW/1-862 TOFIK GERAGN SEMAN 25,000.00
5-461 TOFIK HUSSEN YMAM 25,000.00
4-236 TOFIK IBRAHIM RESHID 25,000.00
0000204 TOFIK MOHAMMED HUSSEN 25,000.00
4-49 TOFIK MUBAREK MUDESIR 25,000.00
DEB-013 TOFIK MUSSA MOHAMMED 25,000.00
WEG/6-153 TOFIK MUSTEFA MOHAMMED 25,000.00
0001003 TOFIK MUZEINE RESHAD 25,000.00
AW 1-709 Tofik Negash Bushira 25,000.00
C-1005 TOFIK NESIREDIN 25,000.00
0000550 TOFIK NUR HASSEN 25,000.00
0000379 TOFIK SANO OMER 25,000.00
01319 TOFIK SEID DEDANGO 25,000.00
2-255 TOFIK SHEFA ISA 25,000.00
5-627 TOFIK SHERIF MOHMMED 25,000.00
AW 1-995 TOFIK SULTAN HASSEN 25,000.00
0000690 TOFIK TEMAM MUZEYIN 25,000.00
C-289 TOFIK TEREDA KEMAL 25,000.00
AW 1-1071 TOFIK UMER ARAGAW 25,000.00
AW 1-889 TOFIK YUSUF HASSEN 25,000.00
9-369 TOFIK ZEYINE 25,000.00
OIB-513 TOFIK ZEYINE 25,000.00
0205 TOFIKE REDI YASIN 25,000.00
AW 1-550 Tofqk Ahmedin Awol 25,000.00
5-836 TOLI JEMBERE AMARE 25,000.00
C-393 TOYBA HIYARU WASE 25,000.00
0000274 TOYIBA MOHAMMED DAWUD 25,000.00
ABY-473 TRANSFER TO ZAMZAM BANK 25,000.00
3-342 TSEGA DERIBEW MESFIN 25,000.00
OIB-497 TSEGA HAILU 25,000.00
9-379 TSEGA HAILU TSEGA 25,000.00
WEG/6-040 TSEGAB SEYOUM 25,000.00
AW 1-901 TSEGAREDA HASSEN ALI 25,000.00
AW 1-1679 TSEHAY ABREHA ZEWDU 25,000.00
01284 TSEHAY ERIKITA DABA 25,000.00
3-24 TSEHAY MOHAMMED SEID 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00818 TSHAY BERHANE HAYLE 25,000.00
3-333 TSIGE GIRMA LANKIYE 25,000.00
0000445 TUBA MOHAMMED ALI 25,000.00
WEG/6-091 TUBA SHUKRI 25,000.00
00001022 TUBHA HASSEN HUSSEN 25,000.00
2-218 TUHA ENDRIS AWOL 25,000.00
8-12 TUHA DERES OUMER 25,000.00
COOP/3-002 TURUWARK ZALALEM WERKENES 25,000.00
5-1281 TYBA SEID IBRAHIM 25,000.00
C-789 UBAH HAJI OUMER AREA 25,000.00
AW 1-1107 UMER MEKETE DEMISSIE 25,000.00
OIB/9-197 UMER AHMED 25,000.00
AWA-1943 UMER AHMED KEDIR 25,000.00
9-366 UMER AHMED MOHAMMED 25,000.00
C-244 UMER AHMED MOHAMMED 25,000.00
AW 1-1638 UMER ARAGAW MOHAMED 25,000.00
0000244 UMER ESHETE ZEHREDIN 25,000.00
AW 1-1039 UMER KEMAL ENDRIS 25,000.00
9-427 UMER MOHAMED 25,000.00
OIB-441 UMER MOHAMMED 25,000.00
2-210 UMER MUDESIR ALI 25,000.00
AW 1-1030 UMER SEID ALIMU 25,000.00
AW 1-337 Umer Yasin Ahmed 25,000.00
0000497 UMER YUSUF HASSEN 25,000.00
OIB/9-199 USMAEL SERAG 25,000.00
AW 1-1396 USMAN ABDULAHI ALIYE 25,000.00
AW 1-1482 USMAN AHMED MOHAMMED 25,000.00
C-186 USMAN MOHAMMED AHMED 25,000.00
OIB/9-183 USMAN NURU 25,000.00
AW/1-833 USMAN REDI 25,000.00
0507 USMAN SEID ABDURAHMAN 25,000.00
MK 000200 USMAN SHAMIL HELIL 25,000.00
AW 1-606 Usniya Mohammed Abdo 25,000.00
AW 1-558 Wabi Sadik Mohammed 25,000.00
0000527 WAHABIY EBRAHIM AMEREY 25,000.00
C-013 WAKILE SIRAJ HAJI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


D-25 WALE GASHAW MOHAMMED 25,000.00
00205 WALTANEGUS ALELEGE TESEMA 25,000.00
AW 1-1516 WARAKE MOHAMMED AWOL 25,000.00
2-456 WARIS SHERIFA OUMER 25,000.00
5-797 WASIHUN BEKELE HAILE 25,000.00
5-572 WASIHUN WELDE WYETU 25,000.00
0000619 WASSE YASIN SEID 25,000.00
5-672 WEBSHET FENTA BEZUAYEN 25,000.00
AW 1-1707 WEHABELBARI AHMED SHE HAJI 25,000.00
2-36 WEHIB MOHAMMED ABUBEKER 25,000.00
AW/1-638 WEHYEDIN SEFA REDI 25,000.00
AW-1-625 WELELA ABRAR 25,000.00
AWA-1838 WELELA TEFERA 25,000.00
A-47 WELEYAT ABDELAH 25,000.00
00002 WELID IBRAHIM ATIK 25,000.00
0000240 WELIYA ABDULHADI AHMED 25,000.00
0004 WENDEMAGENE BLAY BERUK 25,000.00
00870 WENDIMENEHE ADINEW TESFAYE 25,000.00
8-41 WENDOSEN HUSSEN SEID 25,000.00
5-1506 WERKAFERAHU MOLA W/MARYAM 25,000.00
0315 WERKECO KEDER HASSEN 25,000.00
5-650 WERKNESH TEQI YASSIN 25,000.00
AW 1-1711 WERKNESH WEGA T/MARIAM 25,000.00
A-187 WEYNESHET EDRIS MOHAMMED 25,000.00
C-603 WILDAN HASSEN AHMED 25,000.00
01126 WINTA MARKOS ABECHO 25,000.00
5-1386 WISAM ZEKARIA / HANAN 25,000.00
4-483 WLDESLASSIE BERTU NORENO 25,000.00
AWA-1946 WOENDIMNEH SISAYE MIHRETA 25,000.00
MK 000193 WONDIM AGEGN BEDLU LAKISA 25,000.00
C-042 WONDWOSEN AYALNEH BERHAN 25,000.00
9-398 WORKINESH JEMAL 25,000.00
OIB-428 WORKINESHI JEMAL 25,000.00
2-59 WORKU ISMAEL SOFIYA 25,000.00
0000099 WORKU MOHAMMED OMER 25,000.00
AW 1-1221 WORKU MOHAMMED UMER 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


3-332 WORKU TAMEN ANO 25,000.00
ABY-476 WRONGLY POST JEMAL 17557742 25,000.00
AW 1-1055 WUBIT HAILE GEBREMESKEL 25,000.00
AWA-2017 WUBSHET DEREJE 25,000.00
2-526 WUIBE GIBERE HAILE 25,000.00
AW 1-1056 WUSSIEN AHMED WUSSIEN 25,000.00
4-29 YAHEYA BEDERU BUSHERA 25,000.00
AW 1-703 Yahya Hekman Mohammed 25,000.00
WEG/6-107 YAJUBU MUSEMA SARHE 25,000.00
01062 YAKOB LEGESSE NEGASH 25,000.00
1-00108 YAKOB MUHAMMED KAWO 25,000.00
01365 YALELLET NUR IBRAHI 25,000.00
WEG/6-240 YALEW TESHOME HAILE 25,000.00
5-638 YARED H/MESKEL MENGESTU 25,000.00
0018 YARED ZEBENE 25,000.00
AW 1-1190 YASER HUSSEN JEMAL 25,000.00
4-04 YASIM HUSSEIN OUMER 25,000.00
00773 YASIN ABDU EBRAHIM 25,000.00
AW 1-573 Yasin Abdulkader Hassen 25,000.00
00001141 YASIN AHMED MOHAMMED 25,000.00
0000735 YASIN BESHIR AND ANSHA BESHI 25,000.00
AW 1-1682 YASIN DURESA OUSEMAN 25,000.00
01094 YASIN GETAHUN HUSSEN 25,000.00
OIB/9-340 YASIN HUSSEN 25,000.00
5-124 YASIN KEDIR HUSSEN 25,000.00
C-174 YASIN MAHDI ALI 25,000.00
9-006 YASIN MOHAMMED YASIN 25,000.00
5-1379 YASIN SALIM MOHAMMED 25,000.00
0000488 YASIN SIRMOLO ADICHO 25,000.00
0256 YASINE NUR ABDULKADER 25,000.00
5-397 YASMIN ABUBEKER ABDULAHI 25,000.00
AW 1-530 Yasmin Kalide Mesude 25,000.00
5-757 YASMIN MOHMMED BEKER 25,000.00
0000077 YASMIN YIMAM 25,000.00
5-1387 YASMIN ZEKARIA 25,000.00
WEG/6-041 YASMIN ZEKERIYA MOHAMMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


4-307 YASSIN GIZAW ABESHERO 25,000.00
4-350 YASSIN MUSA SHIFAW 25,000.00
AW 1-1551 YAYA UMER AND UMER MEHADI 25,000.00
5-546 YDESAWERK TLAHUN MOHMMED 25,000.00
A-68 YE DELA KOTO SHIFADNA AKABA 25,000.00
C-031 YEMAM ENDRIS ADEM 25,000.00
5-642 YEMAM HASSEN OUMER 25,000.00
0000984 YEMAM TADESE YEMAM 25,000.00
0380 YEMER HASEN ALI 25,000.00
C-1027 YEMER YESUF NURYE 25,000.00
01147 YENENEH NIGATU 25,000.00
5- 1424 YENUS IBRAHIM ALI 25,000.00
015-776 YESAK MOHAMMED YESUF 25,000.00
3-324 YESHAK ALULA LEMA 25,000.00
AW 1-267 Yeshareg Assefa Ahmed 25,000.00
5-1280 YESHIEMEBET ALI DAWD 25,000.00
4-549 YESSUF SEMAN KARETA 25,000.00
WEG-298 YESUF ABDULKERIM 25,000.00
0033 YESUF ADEM 25,000.00
00000172 YESUF ADEM SULEYMAN 25,000.00
00342 YESUF ADEMNUR HAGOS 25,000.00
LI-078 YESUF AHMED MOHAMMED 25,000.00
5-1312 YESUF AHMED YESUF 25,000.00
C-556 YESUF ALI ESMAEL 25,000.00
00200 YESUF ANWAR FULI 25,000.00
236 YESUF HASSEN YESUF 25,000.00
01123 YESUF MOHAMMED ABDUSEMED 25,000.00
LI-077 YESUF MOHAMMED ALI 25,000.00
COOP-441 YESUF MUKTAR GENDO 25,000.00
mk 000210 YESUF MUZEYN AWOL 25,000.00
0000080 YESUF SELAHADIN MOHAMMED 25,000.00
C-001 YESUF SIRAJ HAJI 25,000.00
00001150 YESUF SUGE BEHAD 25,000.00
0000029 YETMWORK FETENE G/MARIYAM 25,000.00
MK 000127 YEZID SULTAN AHMED 25,000.00
AW 1-281 Yibralem Degefa 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


006 YIMAM ADEM ALI 25,000.00
AW 1-1124 YIMAM BASHER HUSSEN 25,000.00
AW 1-1021 YIMAM MOHAMMED GITAW 25,000.00
AWA-1807 YIMAM MOHAMMED SANI 25,000.00
AW 1-1115 YIMAM MOHAMMED YIMER 25,000.00
OIB/9-278 YIMAME MEHAMMED MENGESHA 25,000.00
5-1422 YIMAME MOHAMMED HASSEN 25,000.00
C-788 YIMAME MUHAMMED SEID 25,000.00
AW 1-1065 YIMER ABESHA MOHAMMED 25,000.00
0000698 YIMER ALI MOHAMMED 25,000.00
AW 1-1015 YIMER ALI MUSA 25,000.00
AW 1-102 Yimer Mohammed Hussen 25,000.00
AW 1-1100 YIMER SEID ADEM 25,000.00
2-022 YIMER YUSUF EDRIS 25,000.00
C-1029 YINEKACHEW MILLIION 25,000.00
2-436 YINEMAR FENTA MOLLA 25,000.00
0000340 YINUS WEGU KELIL 25,000.00
AW 1-1691 YISAK BEDIRU MUREJAN 25,000.00
0000850 YISEUF SADIK WABELA 25,000.00
5-1426 YISHAK ABREHAM ENDRIS 25,000.00
01264 YISUF TADESE MEKONEN 25,000.00
5-153 YMAM HUSSEN ADLU 25,000.00
9-363 YOBDAR TSEGAYE 25,000.00
OIB-485 YOBDAR TSEGAYE 25,000.00
AD-011 YOFTAHE SOLOMON YIHIDEGO 25,000.00
DERE7-51 YOHANES TESHALE TADESE 25,000.00
01150 YONAS BALCHA TAFI 25,000.00
3-344 YONAS ELIYAS NEMO 25,000.00
WEG-345 YONAS IBRAHIM 25,000.00
ABY-469 YONAS KEDIR ABAS 25,000.00
AW 1-283 Yonatal Abera Manchger 25,000.00
ENA-019 YOSEF HUSSEN KEMAL 25,000.00
5-752 YOUSAF BOGALE BEKELE 25,000.00
01007 YUNUS ABDULKERIM YUSUF 25,000.00
00000056 YUSUF ABDUSELAM MOHAMMED 25,000.00
5-811 YUSUF ABRAR REDI 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AW 1-111 Yusuf Ali Mohammed 25,000.00
00234 YUSUF AYALEW ABDERE 25,000.00
00003 YUSUF DAWDE NURI 25,000.00
01186 YUSUF HAJIADEM YUSUF 25,000.00
1-038 YUSUF HASSEN ALEMU 25,000.00
0000449 YUSUF JEMAL KEMAL 25,000.00
AW 1-1011 YUSUF KEDIR MUSSA 25,000.00
00461 YUSUF MUHAMEDNUR BESHIR 25,000.00
AW 1-1603 YUSUF SEMAN FEJAMO 25,000.00
0306 YUSUF SHERIF ADEM 25,000.00
C-557 YUSUF SHIKUR BEREKA 25,000.00
AW 1-426 Yusuf Umer Mohammed 25,000.00
AW/1-785 YUSUF YEMER AHMED 25,000.00
5-145 YUWSAF G/MARYAM ASFAW 25,000.00
OIB/9-149 ZABIBA ADEM 25,000.00
C-027 ZAHARA ABDULAHI QORANE 25,000.00
0000200 ZAHERA AHMED YESUF 25,000.00
1-032 ZAHERA HUMUD ALI 25,000.00
3-234 ZAHERA HUSSEN HASSEN 25,000.00
0000913 ZAHERA SEID YASIN 25,000.00
00589 ZAHRA AHMED KAMIL 25,000.00
AW 1-58 ZAHRA AHMED UMER 25,000.00
00214 ZAHRA ALI MOHAMMED 25,000.00
0000291 ZAHRA AYELIGN TAREKEGN 25,000.00
5-27 ZAHRA CORNEMA NESREDIN 25,000.00
5-181 ZAHRA JABIR MOHMMED 25,000.00
OIB/9-118 ZAHRA KEDIR 25,000.00
5-136 ZAHRA UMER AHMED 25,000.00
0000932 ZAHREA AJAYIB ABDO 25,000.00
01060 ZAKIR ABDULKADIR AHMED 25,000.00
3-65 ZAKIYA MOHAMMED ADEM 25,000.00
OIB-486 ZAMZAM ABDULGGEE 25,000.00
OIB/9-114 ZAMZAM ABDULKADIR 25,000.00
AW 1-1322 ZAMZAM HAMID MOHAMMED 25,000.00
AW 1-164 Zamzam Mohammed Hussen 25,000.00
0367 ZAMZAM SIRAJE AHMED 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


5-339 ZEBEBA NASER MOHMMED NUR 25,000.00
00000171 ZEBIBA ABDUSHUKUR AJAEB 25,000.00
3-86 ZEBIBA AHMED ABUYA 25,000.00
AW 1-1083 ZEBIBA AHMED ALI 25,000.00
ABY-481 ZEBIBA AHMED MOHAMMED 25,000.00
5-887 ZEBIBA AHMED NUR 25,000.00
4-217 ZEBIBA ALI YIMAME 25,000.00
00976 ZEBIBA ALI YIMER 25,000.00
00263 ZEBIBA AWOL AHMED 25,000.00
C-600 ZEBIBA FENTAW 25,000.00
AW 1-455 Zebiba Geremew 25,000.00
00000021 ZEBIBA HUSSEN HAMEZA 25,000.00
5-1081 ZEBIBA JEMAL HAMZA 25,000.00
MK 000246 ZEBIBA KEMAL AMANE 25,000.00
AW 1-1563 ZEBIBA KIMAL NURI 25,000.00
AW 1-697 Zebiba Mehdin Nuri 25,000.00
00001036* ZEBIBA MOHAMMED WAMI 25,000.00
5-1273 ZEBIBA MOHMMED IBRAHIM 25,000.00
0000387 ZEBIBA MUDESIR AHMED 25,000.00
3-207 ZEBIBA NESRU HUSSEN 25,000.00
0308 ZEBIBA SEFA ENDERIS 25,000.00
5-1271 ZEBIBA SEID ALI AND ESMAIAL SEI 25,000.00
AWA-1988 ZEBIBA SEID HUSSEN 25,000.00
9-259 ZEBIBA SEMAN SIRAJ 25,000.00
0000991 ZEBIBA SHEKOR MUSA 25,000.00
AW 1-1219 ZEBIBA SIRSENGA BUSHIR 25,000.00
5-639 ZEBIBA TADESSE ABI 25,000.00
5-1153 ZEBIBA WERKU MENISA 25,000.00
5-1595 ZEBIBA YUSUF MOHAMMED 25,000.00
A-60 ZEBIBZ KIYZRE HABIB 25,000.00
c-1023 ZEBIYBA HUSSEIN 25,000.00
2-72 ZEDNI SANI YASIN 25,000.00
0000028 ZEGEYE BELAYNEH GESESE &REF 25,000.00
AW 1-1048 ZEHARA ABDU MOHAMMED 25,000.00
6-18 ZEHARA ABDU MOHAMMED 25,000.00
00085 ZEHARA ABDULKADIR MENGISTU 25,000.00

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ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


00663 ZEHARA AHMED SIRAJ 25,000.00
5-1519 ZEHARA BADGEBA ISS 25,000.00
1-011 ZEHARA FANTAHUN SEID 25,000.00
3-175 ZEHARA FENTAWE TESMA 25,000.00
1-06 ZEHARA GETACHEW YIMER 25,000.00
00001059 ZEHARA KEMAL AGAGENE 25,000.00
3-194 ZEHARA MOHAMMED AWOL 25,000.00
00640 ZEHARA MOHAMMED HASEN 25,000.00
5-1050 ZEHARA MOHAMMED KELIFA 25,000.00
AW 1-311 Zehara Mohammed Mohamud 25,000.00
5-694 ZEHARA SEID YUSUF 25,000.00
4-15 ZEHARA SULTAN HELIL 25,000.00
2-422 ZEHARA TADESE BIRU 25,000.00
00000048 ZEHARA TAFESE OUSMAN 25,000.00
1-0077 ZEHARA WAYO NEGIEWO 25,000.00
4-292 ZEHARA WERAKE BUSAR 25,000.00
C-918 ZEHARA YASIN EDRIS 25,000.00
5-705 ZEHERIRA MOHAMMED ISA 25,000.00
0000607 ZEHRIYA RESHAD SHAFI 25,000.00
6-47 ZEIBA ENDRIS AHMED 25,000.00
2-181 ZEINET TESHOME GOBAW 25,000.00
00756 ZEKARIAY BOGALE TEKLE 25,000.00
00765 ZEKERIIYA MOHAMMED KEDIR 25,000.00
00778 ZEKI ABDURAHMAN HAMID 25,000.00
0000322 ZEKI FUAD BEKERI 25,000.00
4-725 ZEKIA MUDESIR SHAFI 25,000.00
0474 ZEKIYA MUMTAZ (A/HAMID ADEM) 25,000.00
C-296 ZEKU KEDIR AREB 25,000.00
AW/1-6732 ZELALEM MARU DEMEKE 25,000.00
4-739 ZELALEM TESHOME WELDEYES 25,000.00
2-454 ZELALIM FESEHA ABEBE 25,000.00
AW 1-958 ZEMDIHUN WASA USMAN 25,000.00
00380 ZEMEDAWI BETESEB MAHEMBE 25,000.00
MK 000172 ZEMEN GETNET WEBANET & SUL 25,000.00
2-451 ZEMEN YISUF ALI 25,000.00
OIB-414 ZEMEZEM NURU 25,000.00

06/07/2020 at 07:35:40 Page: 311


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


24 ZEMUYE AHMED 25,000.00
AWA-2019 ZEMZEM ABDELA 25,000.00
C-555 ZEMZEM AHMED EBRAHIM 25,000.00
2-205 ZEMZEM AHMED ZEYNU 25,000.00
1-0071 ZEMZEM AWOL HASEN 25,000.00
8-19 ZEMZEM EDRIS TUHA 25,000.00
5-911 ZEMZEM ESHETU ADEM 25,000.00
00683 ZEMZEM ESHETU HAYLE 25,000.00
01170 ZEMZEM IBRAHIM AHMED 25,000.00
3-34 ZEMZEM KEREBO AKIBIO 25,000.00
AW 1-24 ZEMZEM MOHAMMED 25,000.00
5-1460 ZEMZEM MOHAMMED ABDELA 25,000.00
0000781 ZEMZEM MOHAMRED SIRAJE 25,000.00
00552 ZEMZEM MUSTEFA OUMER 25,000.00
5-1084 ZEMZEM OUSMAN ABDELA 25,000.00
C-392 ZEMZEM SEID ALI 25,000.00
5-860 ZEMZEM SHEGUTE SHUKA 25,000.00
00015 ZEN MOHAMMED DAWED 25,000.00
AWA-1773 ZENEBECH MOHAMMED JEMAL 25,000.00
OIB-494 ZENEBEWORK ASSEFA 25,000.00
2-171 ZENIT ABDULIRESHED AHIMED 25,000.00
AW 1-592 Zenit Kelil Amino 25,000.00
4-141 ZENIT MUKTEBA HAYIDER 25,000.00
5-115 ZERIHUN ASFAW ABEGAZ 25,000.00
WEG/6-186 ZERIHUN WERKU ABEBAW 25,000.00
AW 1-173 Zewde W/Hana Bedilu 25,000.00
AW 1-1114 ZEWDITU ABEBE FELEKE 25,000.00
2-198 ZEWDITU YESHAW BESHIR 25,000.00
ABY/2-410 ZEWDU AYALEW 25,000.00
1-0078 ZEYAD AHIMED SHEH TAHIRE 25,000.00
5-695 ZEYBA KEMAL HASSEN 25,000.00
0000765 ZEYBA OUSSEN MOSSA 25,000.00
5-754 ZEYBA SEID YESUF 25,000.00
00001034 ZEYIDA KELIFA AHMED 25,000.00
5-1087 ZEYIDA SELMAN AWEL 25,000.00
1-1146 ZEYINEB KIMAL HASSEN 25,000.00

06/07/2020 at 07:35:40 Page: 312


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


1-0111 ZEYINEBA AMBO NEGIEWO 25,000.00
AW 1-23 ZEYINEBA SEID ALI 25,000.00
AWA-1749 ZEYINU ASEFA GELAN 25,000.00
DERE7-54 ZEYINU ABATE ALI 25,000.00
2-014 ZEYINU ABDELA JABIR 25,000.00
MK000146 ZEYINU AWOL AHIMED 25,000.00
2-01 ZEYINU REDI AWOL 25,000.00
OIB/9-229 ZEYINU SEID SALIH 25,000.00
AW 1-1230 ZEYITUNA ABDELLA KELIFA 25,000.00
0266 ZEYNA KEDER HASSEN 25,000.00
5-537 ZEYNB SEID IBRAHIM 25,000.00
9-005 ZEYNEB MOHAMMED REJA MOHA 25,000.00
AW 1-139 Zeyneb Redi Reshid 25,000.00
0000049 ZEYNEB TAMERU MAMO 25,000.00
00390 ZEYNEB TEKA MUBAREK 25,000.00
00569 ZEYNEB TILAHUN CHRERE 25,000.00
C-542 ZEYNEB YIMAM YESUF 25,000.00
AW 1-1235 ZEYNEBA MOHAMMED 25,000.00
MK 000186 ZEYNEBA AHMED ABDU 25,000.00
00001026 ZEYNEBA ALI MOHAMED 25,000.00
4-48 ZEYNEBA AREGAW HUSSEN 25,000.00
AW 1-1677 ZEYNEBA KEDIR 25,000.00
00001037 ZEYNEBA MOHAMMED WAKU 25,000.00
00033 ZEYNEBA MUSA AHMED 25,000.00
4-337 ZEYNEBA SURURE ABDELA 25,000.00
5-1138 ZEYNEBA YUSUF ESMAIL 25,000.00
0000124 ZEYNIYA AHMED MOHAMMED 25,000.00
C-503 ZEYNU ANWAR FULI 25,000.00
A-56 ZEYNU ESLAIMAN ABEBAW 25,000.00
0144 ZEYNU HASHIM KEDER 25,000.00
1-0060 ZEYNU JEMAL ALABO 25,000.00
AW 1-1182 ZEYNU LALEGA YESUF 25,000.00
WEG/6-256 ZEYNU MEKA AHMED 25,000.00
5-1186 ZEYNU MOHMMEDNUR HASSEN 25,000.00
C-803 ZEYNU SEID EDRIS 25,000.00
5-1518 ZEYNU SHERIF ABEGAZ 25,000.00

06/07/2020 at 07:35:40 Page: 313


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


9-421 ZEYTUNA ABDELLA KHELIL 25,000.00
AWA-1866 ZEYTUNA ABDULWEHAB ALI 25,000.00
5-1464 ZEYTUNA HASSEN MOHMMED 25,000.00
5-429 ZEYTUNA NESREDIN YUSUF 25,000.00
5-703 ZEYTUNA SHAFI SHERIF 25,000.00
0000480 ZEYTUNA YAHEYA MOHAMMED 25,000.00
0000149 ZIAD NASIRO KADI 25,000.00
4-395 ZIDNE AKMEL MOHAMMED 25,000.00
A-110 ZIKRA BAHREDIN ABAS & YUSUF 25,000.00
4-609 ZINABU DIRIBA BABURA 25,000.00
ENA-017 ZINASH TADES YILMA 25,000.00
C-418 ZINET ADEM 25,000.00
AW 1-1704 ZINET AHMED MEHAMMED 25,000.00
00732 ZINET BESHIR TILAHUN 25,000.00
C-612 ZINET FENTAW 25,000.00
8-35 ZINET HUSSEN MOHAMMED 25,000.00
OIB/9-265 ZINET MEHAMMED ASEFAW 25,000.00
ABY/2-405 ZINET MOHAMMED ALI 25,000.00
C-1020 ZINET MOHAMMED HASSEN 25,000.00
0000646 ZINET YASIN MOHAMMED 25,000.00
C-1019 ZINIT KERIM AUSMA 25,000.00
5-17 ZIYAD MURAD AJEBA 25,000.00
4-316 ZIYAD KEMALE MEHAMMED 25,000.00
A-77 ZIYAD SULTAN ALI 25,000.00
3-111 ZIYAD TOFIK BADAWI 25,000.00
00479 ZIYADA ABDELLA YASIN 25,000.00
5-1098 ZIYADA MURAD AJEBA 25,000.00
00764 ZIYADA MUZEMIL ABDELLA 25,000.00
00744 ZIYADA SUGI MOHAMMED 25,000.00
COOP-466 ZIYADA TAHIR MAME 25,000.00
C-536 ZIYADU AWOL SHERIF 25,000.00
0000339 ZIYADU NURETA GETAW 25,000.00
A-133 ZIYDA WABELA HUSSEN 25,000.00
AW 1-806 ZIYNU AHMED MOHAMMED 25,000.00
AW 1-1371 ZUBAEYIDA ABDELLA SHUKIRAL 25,000.00
DEB-006 ZUBER SIRAJ ABDU 25,000.00

06/07/2020 at 07:35:40 Page: 314


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


OIB/9-123 ZUBEYDA ABDULAHI 25,000.00
0000342 ZUBEYDA ADEM SULEYMAN 25,000.00
00000047 ZUBEYDA AHMED ABDU 25,000.00
MK 00014 ZUBEYDA AHMED ABDU 25,000.00
5-263 ZUBEYDA AKMEL HUSSEN 25,000.00
4-016 ZUBEYDA LIGA JEZA 25,000.00
AW 1-1715 ZUBEYDA MOHAMMED ALI 25,000.00
AWA-2020 ZUBEYDE REDI 25,000.00
2-425 ZUBEYIDA TADESE BIRU 25,000.00
4-675 ZUFAN ABDO JEMALE 25,000.00
0289 ZUFAN SIRAJ BILAL 25,000.00
2-426 ZUHARA ABEDELA SHIREGA 25,000.00
0000597 ZULAL SHEMSU DELIL 25,000.00
01130 ZULEYHA JEMAL SERIF 25,000.00
5-808 ZULEYKA ABDULSEMED ABAYE 25,000.00
5-1589 ZULEYKHA AWOL IBRAHIM 25,000.00
5-418 ZULFA ABDO IBRAHIM 25,000.00
71 ZULFA ALI IBRAHIM 25,000.00
00978 ZULFA JEMAL MOHAMMED 25,000.00
0000101 ZULFA KELIL JEMAL 25,000.00
5-67 ZULFA NUREDIN BESHIR 25,000.00
9-217 ZULFA SHAWAL 25,000.00
5-765 ZYBA AHMED NUR 25,000.00
C-834 ANWAR KEMAL TOLLA 20,000.00
C-377 BAHREDIN AHMED BAHAKIM 20,000.00
AW 1-1502 BEDIRU JEMAL YASSIN 20,000.00
A-166 HABIB EZALA 20,000.00
C-660 HAJI AHMED MUHAMMED 20,000.00
C-431 HAJI IBRAHIM TUFA 20,000.00
C-645 HAJI OUMER 20,000.00
AW 1-1504 HAJI ZEYNU MUKUNA AHMED 20,000.00
AWA-2047 JEMAL BEDRU MOHAMMED 20,000.00
2-192 KONJIT AGONAFER GORFE 20,000.00
AW 1-1503 MANULKARIM RESHED SURUR 20,000.00
C-641 MEHDI SEID AHMED 20,000.00
AWA-2040 MOHAMMED ALI HAYDER 20,000.00

06/07/2020 at 07:35:40 Page: 315


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


AWA-2031 MUKTAR HASSEN IMAMU 20,000.00
AWA-2042 NASIR MOHAMMED HUSSEN 20,000.00
C-415 NEIMA TAHIRE 20,000.00
A-167 SALHE MUSA MAHMUD 20,000.00
A-163 SEID AHMED MOHAMMED BESHIR 20,000.00
2-197 SHEFERAW ALI MOHAMMED 20,000.00
C-613 SHEH ABDUSELAM ALI OUMER 20,000.00
AWA-2033 SHEH ASERAR MOHAMMED OUME 20,000.00
AWA-2032 SHEH MOHAMMED OUMER ABEGA 20,000.00
C-665 SHEHE MEHDI SEID AHMED 20,000.00
C-657 SHEHE MENULKEIM RESHI 20,000.00
C-653 SHEHE MENULKEIM RESHID 20,000.00
A-70 SHEREFEDIN SEMAN JUAHAR 20,000.00
ABY-489 SIRAJ GEMTA JIDHA 20,000.00
C-405 SIRAJ MAHMUD SALIH 20,000.00
AWA-2062 USTAZ ABUBEKER ABDELA ABUB 20,000.00
ABY-431 ZEKIA JEMAL SHAFI 20,000.00
A-73 SAMIYA MUHAMMED HELIL 19,000.00
1-025 HANFERE MOHAMMEDNUR HANF 17,000.00
WEG-304 HAWA MUSA 16,500.00
AW 1-1611 DEREJE TEFERA G/MARIAM 15,000.00
3-376 NASIR IBRO ALIYE 15,000.00
0514 NILY MUSTEFO EMAMA 15,000.00
C-485 WELELA HUSSEN HASSEN 15,000.00
5-1619 ZEMZEM OUSMAN 15,000.00
C-854 HAJI SEADU JEMAL 13,000.00
C-925 NEZIHA SEADU 13,000.00
C-744 REDIWAN ALI DAWED 12,000.00
A-57 YASEMIN MOHAMMED ABDULKER 12,000.00
5-1524 EWNETU MOLA AYALEW 11,900.00
OIB-376 ABDIRHAMAN DILSEBU 10,000.00
5-1520 ESMAIAL SHETU HUSSEN 10,000.00
C-845 HASSEN RAHMETO 10,000.00
C-1001 KEMAL AHMED 10,000.00
4-712 MINTESENOT SUME FEREH ..... 10,000.00
C-873 MUNA SULTAN 10,000.00

06/07/2020 at 07:35:40 Page: 316


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-996 MUSTEFA JUHAR 10,000.00
C-984 NASIR BUSER BESHIR 10,000.00
C-643 NUREDIN DELIL 10,000.00
C-348 RABIYA ALI AHMED 10,000.00
5-1517 SELAM SHTU HASSEN 10,000.00
AW 1-1260 ABDELLA ENDIRIS DAWUD 8,000.00
AWA-2023 ABDOSH FEKI GEDA 8,000.00
000089 ABDULAZIZE MOHAMMED 8,000.00
AWA-2026 ABDULMENAN KEBEDE GELETU 8,000.00
C-411 ABERARE SHEFA 8,000.00
C-484 AWEKE BIRHANU TESFAYE 8,000.00
AWA-2028 BAHERU OUMER SHEKUR 8,000.00
AWA-2027 BEDRIA AHMED AWOL 8,000.00
C-307 BEDRIYA JEMAL OUSMAN 8,000.00
AWA-2049 EKRAM MUSA MOHAMMED 8,000.00
AWA-2029 HAJI A/KADIR ABDELA HASSEN 8,000.00
AW 1-1259 HAMID MUSSA ESHETU 8,000.00
AWA-2030 HUSSEN ABEBE AHMED 8,000.00
C-409 HUSSEN ABUBKER 8,000.00
000090 HUSSEN AMAN SIRAJ 8,000.00
C-631 HUSSEN AMAN SIRAJ 8,000.00
AW 1-1275 IBRAHIM MULUSHEWA ESHETU 8,000.00
AWA-2044 MENSUR ZEYNU A/KADIR 8,000.00
AW 1-1289 MOHAMMED HABIB MOHAMMED 8,000.00
AWA-2036 MOHAMMED SALAH MOHAMMED 8,000.00
C-433 MUHAMMED DAWED 8,000.00
C-410 MUHAMMED HAMIDEN 8,000.00
C-090 MUNA NEGAS BUSHERA 8,000.00
000088 MURAD HASSEN 8,000.00
C-632 MURAD HASSEN ALI 8,000.00
C-414 MUSELIMA ALIYU 8,000.00
C-649 MUSSA HASSEN DELMELO 8,000.00
C-304 NUREDIN JEMAL OUSMAN 8,000.00
A-165 NUREDIN KEDIR BUSER 8,000.00
C-785 NUREDIN KEDIR SELMAN 8,000.00
C-413 REWEDA SEID YIMAME 8,000.00

06/07/2020 at 07:35:40 Page: 317


ZAMZAM BANK S.C (UNDER FORMATION)
Customer Sales History
For the Period
Filter Criteria includes: Report order is by Customer ID. Report is printed in Summary Forma
From Jul 1, 2019 to Jun 30, 2021

Customer ID Name Amount


C-412 SALIH BESHERE 8,000.00
AWA-2034 SHEH KEDIR BULTI HAMZA 8,000.00
C-575 SHEHE ABDUSELAM ANWAR BESH 8,000.00
C-647 SHEHE MOHAMMED HASSN 8,000.00
C-656 SULEYMAN HASSEN 8,000.00
AWA-2035 ZAHRA MOHAMMED KELIFA OUSM 8,000.00
AW 1-1265 ZEBIBA KEMAL USMAN 8,000.00
C-480 SHEK MEHAMMED AMIN HABIB 7,000.00
C-476 ABDOSH AHMED HASSEN 5,000.00
C-474 ANEWARE ABDOSH AHMED 5,000.00
C-475 TOFIKE ABDOSH AHMED 5,000.00
5-1585 ZEYNU SHEREFA ABEGAZ 5,000.00
3-379 FAHMI YUSUF ABDULLAHI 4,000.00
0000398 JEMILA KIBRET ASRES 3,000.00
5-1237 A/FETAH RESHAD SHAFI 2,500.00
5-1501 SELEHADIN YUSUF MOHMMED 1,501.00
0379 ALI TAHIR ABDO 1,500.00
0000508 HALIMA MOHAMMED YAHEYA 1,500.00
LI-094 MOHAMMED SEID 1,500.00
0000518 SALIHA AHMED ISA 1,500.00
037 SEFINA BARESEBO SHAFI 1,500.00
5-1495 SEID AHMED MELIL 1,495.00
3-378 CHALTU AHMED ADEM 1,000.00
5-1580 NURU EDRIS 1,000.00
LI-095 SHEK MOHAMED SALIH H 1,000.00
Report Totals 1,000.00
4-670 ABDI HUSSEN MAYDANI
DERE7-40 ANWAR TEMAM SIRAJ
2-261 EBRAHIM ABEBAW ADEM
5-1319 YUSUF MOHMMED AHMED

06/07/2020 at 07:35:40 Page: 318

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