7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 1
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 109.50cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401728285/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 24456.00 24565.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401730041/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 14940.00 39505.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401735236/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 14804.00 54309.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401749478/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 10459.00 64768.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401751272/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 23678.00 88446.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401776599/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 24744.00 113190.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072401780364/13
11/07/24 11/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 14623.00 127813.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 127813.50Cr

Statement Dr. Count:0 Cr. Count:7 0.00 127704.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 1/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 2
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 127813.50cr
Branch-SWARUPNAGAR /Paid to SELF
12/07/24 12/07/24 236185 50000.00 77813.50Cr
/BRANCH : SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to ISMAIL
12/07/24 12/07/24 GAZI /BRANCH : SWARUPNAG 236186 55000.00 22813.50Cr
AR
TRANSFER TO 7622507934/NUSRAT
16/07/24 16/07/24 ENTERPRISE /JAYETA ENTERPRISE 795887 20000.00 2813.50Cr
/BRANCH : SWARUPNAGAR
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R072402669987/13
18/07/24 18/07/24 TH STATE FIN COMMN FUND SAR /BRANCH 195692.00 198505.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to AMIYA KR
18/07/24 18/07/24 SAHA /BRANCH : SWARUPN 236183 10000.00 188505.50Cr
AGAR
TRANSFER TO 7622507934/NUSRAT
18/07/24 18/07/24 ENTERPRISE /TRF /BRANCH : SWA 236188 160000.00 28505.50Cr
RUPNAGAR
TRANSFER TO 7622507934/NUSRAT
18/07/24 18/07/24 ENTERPRISE /TRF /BRANCH : SWA 236187 23300.00 5205.50Cr
RUPNAGAR
Carried Forward 5205.50Cr

Statement Dr. Count:6 Cr. Count:1 318300.00 323396.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 2/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 3
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 5205.50cr
CASH DEP/SWARUPNAGAR /Deposit by
26/07/24 26/07/24 37500.00 42705.50Cr
SELF /BRANCH : SWARUPNAGAR
EXECUTIVE OFFICER SWARUPNAGAR P.
26/07/24 26/07/24 SAMITY /BRANCH : SWARUPNAG 236189 37500.00 5205.50Cr
AR
Branch-SWARUPNAGAR /Paid to RAFIK
30/07/24 30/07/24 SEIKH /BRANCH : SWARUPNAG 236191 4000.00 1205.50Cr
AR
TRANSFER FROM 95487011647 ACHCR-
12/08/24 12/08/24 CPSMS NON DBT -C08241414559 153000.00 154205.50Cr
2 /BRANCH : SERVICE BRANCH (CHENNAI)
CASH DEP/SWARUPNAGAR /Deposit by
13/08/24 13/08/24 63000.00 217205.50Cr
SELF /BRANCH : SWARUPNAGAR
J/TRANSFER TO 21796325017 TO CC A/C
13/08/24 13/08/24 10000.00 207205.50Cr
/BRANCH : SWARUPNAGAR
TO THE PRODHAN SARAPUL NIRMAN G.P.
13/08/24 13/08/24 795892 94692.00 112513.50Cr
/BRANCH : SWARUPNAGAR
Carried Forward 112513.50Cr

Statement Dr. Count:4 Cr. Count:3 464492.00 576896.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 3/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 4
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 112513.50cr
CASH DEP/SWARUPNAGAR /Deposit by
14/08/24 14/08/24 6000.00 118513.50Cr
SELF /BRANCH : SWARUPNAGAR
Txn Amt. 5,978.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227479235 236204 5980.00 112533.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,989.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227479440 23620 6991.00 105542.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,229.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227479791 236205 6231.00 99311.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,982.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227480010 236202 6984.00 92327.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 9,538.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227480214 236197 9540.00 82787.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 5,753.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227481730 236196 5755.00 77032.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Carried Forward 77032.50Cr

Statement Dr. Count:6 Cr. Count:1 505973.00 582896.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 4/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 5
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 77032.50cr
Txn Amt. 5,434.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227481879 236194 5436.00 71596.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,425.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227482565 236195 1427.00 70169.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227482827 79590 1002.00 69167.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227483006 795899 1002.00 68165.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227483218 795898 1002.00 67163.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227484078 795897 1002.00 66161.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227488372 795896 1002.00 65159.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Carried Forward 65159.50Cr

Statement Dr. Count:7 Cr. Count:0 517846.00 582896.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 5/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 6
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 65159.50cr
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227488985 795895 1002.00 64157.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227490160 795894 1002.00 63155.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 9,538.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227491540 236206 9540.00 53615.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,992.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227494388 236198 6994.00 46621.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 2,903.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227494702 236199 2905.00 43716.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,989.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227494935 236203 6991.00 36725.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,985.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227495531 236201 6987.00 29738.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Carried Forward 29738.50Cr

Statement Dr. Count:7 Cr. Count:0 553267.00 582896.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 6/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 7
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 29738.50cr
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227499733 795909 1002.00 28736.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227499952 795908 1002.00 27734.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227100438 795907 1002.00 26732.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227101782 795910 1002.00 25730.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227102098 795911 1002.00 24728.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227102505 795901 1002.00 23726.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227102856 795903 1002.00 22724.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Carried Forward 22724.50Cr

Statement Dr. Count:7 Cr. Count:0 560281.00 582896.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 7/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 8
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 22724.50cr
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227103446 795904 1002.00 21722.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227103653 795905 1002.00 20720.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227103882 795906 1002.00 19718.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 4,162.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227104129 795912 4164.00 15554.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 5,391.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227104415 795913 5393.00 10161.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 3,316.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227104514 795914 3318.00 6843.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Txn Amt. 6,214.00 Charges. 2.00
14/08/24 14/08/24 /NEFT/PUNB/IDIBH24227104826 236192 6216.00 627.50Cr
/BALTI NITYAN/ /BRANCH : SWARUPNAGAR
Carried Forward 627.50Cr

Statement Dr. Count:7 Cr. Count:0 582378.00 582896.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 8/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 9
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 627.50cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R082402802789/13
17/08/24 17/08/24 TH STATE FIN COMMN FUND SAR /BRANCH 409581.00 410208.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R082402804558/13
17/08/24 17/08/24 TH STATE FIN COMMN FUND SAR /BRANCH 406770.00 816978.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to ISMAIL
19/08/24 19/08/24 GAZI /BRANCH : SWARUPNAG 236213 100000.00 716978.50Cr
AR
TRANSFER TO 7757758882/RAHAMAN
19/08/24 19/08/24 ENTERPRISE /RAHAMAN ENTERPRI 236211 300000.00 416978.50Cr
SE /BRANCH : DUTTAPARA
Branch-SWARUPNAGAR /Paid to RAFIK
19/08/24 19/08/24 SEKH /BRANCH : SWARUPNAGA 236214 50000.00 366978.50Cr
R
Branch-SWARUPNAGAR /Paid to HUMAYAN
19/08/24 19/08/24 KABIR /BRANCH : SWARUPN 236208 40000.00 326978.50Cr
AGAR
Branch-SWARUPNAGAR /Paid to
19/08/24 19/08/24 PRASENJIT MANDAL /BRANCH : SWAR 236209 4500.00 322478.50Cr
UPNAGAR
Carried Forward 322478.50Cr

Statement Dr. Count:5 Cr. Count:2 1076878.00 1399247.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 9/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 10
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 322478.50cr
Branch-SWARUPNAGAR /Paid to RAFIK
20/08/24 20/08/24 SEKH /BRANCH : SWARUPNAGA 236216 20000.00 302478.50Cr
R
INW_CLG :SARDAR BUILDERS /BRANCH :
22/08/24 22/08/24 236215 300000.00 2478.50Cr
SERVICE BRANCH (CHENNAI)
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400077019/13
02/09/24 02/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 14045.00 16523.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400077172/13
02/09/24 02/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 8800.00 25323.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400077178/13
02/09/24 02/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 9084.00 34407.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400077279/13
02/09/24 02/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 8628.00 43035.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400079149/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 22666.00 65701.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 65701.50Cr

Statement Dr. Count:2 Cr. Count:5 1396878.00 1462470.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 10/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 11
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 65701.50cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400079161/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 8800.00 74501.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400079257/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 8802.00 83303.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400079261/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 8818.00 92121.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400079318/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 19626.00 111747.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400086900/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 17898.00 129645.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400086904/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 15881.00 145526.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400086928/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 8818.00 154344.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 154344.50Cr

Statement Dr. Count:0 Cr. Count:7 1396878.00 1551113.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 11/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 12
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 154344.50cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400087406/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 18642.00 172986.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400092826/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 31836.00 204822.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400142028/13
03/09/24 03/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 22194.00 227016.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Txn Amt. 1,20,000.00 Charges. 13.00
/NEFT/PUNB/IDIBH2424745
03/09/24 03/09/24 236220 120013.00 107003.50Cr
2006 /RAJIBUL ISLA/ /BRANCH :
SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to SELF
03/09/24 03/09/24 236184 100000.00 7003.50Cr
/BRANCH : SWARUPNAGAR
CASH DEP/SWARUPNAGAR /Deposit by
04/09/24 04/09/24 70000.00 77003.50Cr
SELF /BRANCH : SWARUPNAGAR
Txn Amt. 70,893.00 Charges. 6.00
/NEFT/PUNB/IDIBH2424823235
04/09/24 04/09/24 236222 70899.00 6104.50Cr
1 /MS-RAMNAGARG/ /BRANCH :
SWARUPNAGAR
Carried Forward 6104.50Cr

Statement Dr. Count:3 Cr. Count:4 1687790.00 1693785.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 12/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 13
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 6104.50cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092400731823/13
05/09/24 05/09/24 TH STATE FIN COMMN FUND SAR /BRANCH 363146.00 369250.50Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to RAFIK
06/09/24 06/09/24 LEKH /BRANCH : SWARUPNAGA 236221 60000.00 309250.50Cr
R
06/09/24 06/09/24 BRANCH : DUTTAPARA 236212 300000.00 9250.50Cr
Branch-SWARUPNAGAR /Paid to RAFIK
17/09/24 17/09/24 SEKH /BRANCH : SWARUPNAGA 236223 5000.00 4250.50Cr
R
Folio Charges - Txn { 00000000000088
18/09/24 18/09/24 590.00 3660.50Cr
} /ISSUE OF MICR CA
25/09/24 25/09/24 ACCOUNT KEEPING CHARGES 148.00 3512.50Cr
SMS_CHGS_JUNE-24_QTR
27/09/24 27/09/24 2.40 3510.10Cr
00000000000098058 /SERVICE CHARGES
Carried Forward 3510.10Cr

Statement Dr. Count:6 Cr. Count:1 2053530.40 2056931.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 13/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 14
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 3510.10cr
J/TRANSFER FROM 21796325017 SELF
30/09/24 30/09/24 1000.00 4510.10Cr
/BRANCH : SWARUPNAGAR
J/TRANSFER FROM 21796325017 SELF
30/09/24 30/09/24 9000.00 13510.10Cr
/BRANCH : SWARUPNAGAR
J/TRANSFER TO 21796325017 SELF
30/09/24 30/09/24 13000.00 510.10Cr
/BRANCH : SWARUPNAGAR
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R092406546960/13
03/10/24 03/10/24 TH STATE FIN COMMN FUND SAR /BRANCH 254093.00 254603.10Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to RAFIK
04/10/24 04/10/24 SEKH /BRANCH : SWARUPNAGA 236227 50000.00 204603.10Cr
R
Branch-SWARUPNAGAR /Paid to CHHABED
04/10/24 04/10/24 ALI MONDAL /BRANCH : SW 236228 130000.00 74603.10Cr
ARUPNAGAR
Branch-SWARUPNAGAR /Paid to SUVANKAR
04/10/24 04/10/24 SAHA /BRANCH : SWARUPN 236229 20000.00 54603.10Cr
AGAR
Carried Forward 54603.10Cr

Statement Dr. Count:4 Cr. Count:3 2266530.40 2321024.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 14/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 15
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 54603.10cr
TRANSFER TO 2179643341/DIPAK
04/10/24 04/10/24 BISWAS/PALASH BISWAS/TRF /BRAN 236218 30000.00 24603.10Cr
CH : SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to RAFIK
07/10/24 07/10/24 SEKH /BRANCH : SWARUPNAGA 236230 20000.00 4603.10Cr
R
Deposit by EXECUTIVE OFFICER
SWARUPNAGAR PANCHYAT / TRANSFE
09/10/24 09/10/24 R FROM 5011753080/EXECUTIVE OFFICER 691774 9000.00 13603.10Cr
SWARUP/BRANCH : SWARUPNA
GAR
Deposit by EXECUTIVE OFFICER
SWARUPNAGAR PANCHYAT / TRANSFE
09/10/24 09/10/24 R FROM 5011753080/EXECUTIVE OFFICER 377486 4204.00 17807.10Cr
SWARUP/BRANCH : SWARUPNA
GAR
TRANSFER TO 5013750650/ M/S-SWAPAN
09/10/24 09/10/24 GOSWAMI /Deposit by JAYE 619886 13200.00 4607.10Cr
TA ENTERPRISE /BRANCH : SWARUPNAGAR
J/TRANSFER TO 21796325017 CA TO CC
01/11/24 01/11/24 A/C /BRANCH : SWARUPNAGA 4600.00 7.10Cr
R
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R102409033439/13
01/11/24 01/11/24 TH STATE FIN COMMN FUND SAR /BRANCH 238818.00 238825.10Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 238825.10Cr

Statement Dr. Count:4 Cr. Count:3 2334330.40 2573046.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 15/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 16
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 238825.10cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R102409034465/13
01/11/24 01/11/24 TH STATE FIN COMMN FUND SAR /BRANCH 140055.00 378880.10Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to RAFIK
02/11/24 02/11/24 SEKH /BRANCH : SWARUPNAGA 236233 100000.00 278880.10Cr
R
J/TRANSFER TO 21796325017 SELF
02/11/24 02/11/24 10000.00 268880.10Cr
/BRANCH : SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to RAFIK
02/11/24 02/11/24 SEIKH /BRANCH : SWARUPNAG 236231 40000.00 228880.10Cr
AR
RAHAMAN ENTERPRISE /BRANCH :
02/11/24 02/11/24 236234 200000.00 28880.10Cr
SWARUPNAGAR
CASH DEP/SWARUPNAGAR /Deposit by
04/11/24 04/11/24 4000.00 32880.10Cr
SELF /BRANCH : SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to RAFIK
04/11/24 04/11/24 SEKH /BRANCH : SWARUPNAGA 236235 30000.00 2880.10Cr
R
Carried Forward 2880.10Cr

Statement Dr. Count:5 Cr. Count:2 2714330.40 2717101.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 16/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 17
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 2880.10cr
CASH DEP/SWARUPNAGAR /Deposit by
08/11/24 08/11/24 21000.00 23880.10Cr
SELF /BRANCH : SWARUPNAGAR
CASH DEP/SWARUPNAGAR /Deposit by
08/11/24 08/11/24 21000.00 44880.10Cr
SELF /BRANCH : SWARUPNAGAR
08/11/24 08/11/24 TO EO /BRANCH : SWARUPNAGAR 236237 21000.00 23880.10Cr
08/11/24 08/11/24 TO EO /BRANCH : SWARUPNAGAR 236236 21000.00 2880.10Cr
SMS_CHGS_SEPT-24_QTR
18/11/24 18/11/24 58.50 2821.60Cr
00000000000098058 /SERVICE CHARGES
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R112404778749/13
25/11/24 25/11/24 TH STATE FIN COMMN FUND SAR /BRANCH 214118.00 216939.60Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R112404799512/13
25/11/24 25/11/24 TH STATE FIN COMMN FUND SAR /BRANCH 132794.00 349733.60Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 349733.60Cr

Statement Dr. Count:3 Cr. Count:4 2756388.90 3106013.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 17/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 18
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 349733.60cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R112404814193/13
25/11/24 25/11/24 TH STATE FIN COMMN FUND SAR /BRANCH 131691.00 481424.60Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to KARTICK
25/11/24 25/11/24 CHANDRA PAUL /BRANCH : 236239 10000.00 471424.60Cr
SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to RAFIK
25/11/24 25/11/24 SEKH /BRANCH : SWARUPNAGA 236241 250000.00 221424.60Cr
R
Branch-SWARUPNAGAR /Paid to RAMESH
25/11/24 25/11/24 CHANDRA KHAN /BRANCH : S 236240 50000.00 171424.60Cr
WARUPNAGAR
Branch-SWARUPNAGAR /Paid to RAFIK
26/11/24 26/11/24 SEKH /BRANCH : SWARUPNAGA 236243 90000.00 81424.60Cr
R
Branch-SWARUPNAGAR /Paid to RAHAN
26/11/24 26/11/24 GAZI /BRANCH : SWARUPNAGA 236242 12000.00 69424.60Cr
R
TRANSFER TO 5004501609/SHILPI
26/11/24 26/11/24 HARDWARE AND BUILD/TRF /BRANC 236225 60000.00 9424.60Cr
H : SWARUPNAGAR
Carried Forward 9424.60Cr

Statement Dr. Count:6 Cr. Count:1 3228388.90 3237704.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 18/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 19
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 9424.60cr
INW_CLG :AMIRUL SARDAR /BRANCH :
29/11/24 29/11/24 236244 5000.00 4424.60Cr
SERVICE BRANCH (CHENNAI)
J/TRANSFER TO 21796325017 SELF
05/12/24 05/12/24 4424.00 0.60Cr
/BRANCH : SWARUPNAGAR
TRF / TRANSFER FROM
5011753080/EXECUTIVE OFFICER
05/12/24 05/12/24 691801 4204.00 4204.60Cr
SWARUP/BRA
NCH : SWARUPNAGAR
TRANSFER FROM 94102011644 ACHCR-
10/12/24 10/12/24 CPSMS NON DBT -C12241254164 50707.00 54911.60Cr
4 /BRANCH : SERVICE BRANCH (CHENNAI)
Branch-SWARUPNAGAR /Paid to RAFIK
11/12/24 11/12/24 SEKH /BRANCH : SWARUPNAGA 236245 50000.00 4911.60Cr
R
Folio Charges - Txn { 00000000000040
24/12/24 24/12/24 } / J/TRANSFER TO 2179 4000.00 911.60Cr
6325017 TRF /BRANCH : SWARUPNAGAR
25/12/24 25/12/24 ACCOUNT KEEPING CHARGES 148.00 763.60Cr
Carried Forward 763.60Cr

Statement Dr. Count:5 Cr. Count:2 3291960.90 3292615.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 19/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 20
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 763.60cr
CASH DEP/SWARUPNAGAR /Deposit by
31/12/24 31/12/24 17000.00 17763.60Cr
SELF /BRANCH : SWARUPNAGAR
AIRP0000001/PROSUN GHOSH
/XXXXX68031/9609168031@pthdfc /UPI
31/12/24 31/12/24 /436618182228/Sent using Paytm UPI 17000.00 34763.60Cr
/BRANCH : ATM SERVICE BRA
NCH
SARAPUL NIRMAN GRAM PANCHAYAT
31/12/24 31/12/24 236248 15883.00 18880.60Cr
/BRANCH : SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to RAFIK
31/12/24 31/12/24 SEKH /BRANCH : SWARUPNAGA 236249 15000.00 3880.60Cr
R
J/TRANSFER FROM 21796325017 TRF
24/01/25 24/01/25 11000.00 14880.60Cr
/BRANCH : SWARUPNAGAR
J/TRANSFER TO 21796325017 TRF
24/01/25 24/01/25 13800.00 1080.60Cr
/BRANCH : SWARUPNAGAR
CASH DEP/SWARUPNAGAR /Deposit by
19/02/25 19/02/25 33500.00 34580.60Cr
SELF /BRANCH : SWARUPNAGAR
Carried Forward 34580.60Cr

Statement Dr. Count:3 Cr. Count:4 3336643.90 3371115.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 20/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 21
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 34580.60cr
TRANSFER TO 2179637233/SARAPUL
NIRMAN GRAM PANCHA/Deposit b
19/02/25 19/02/25 236260 6299.00 28281.60Cr
y JAYETA ENTERPRISE /BRANCH :
SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
NIRMAN GRAM PANCHA/Deposit b
19/02/25 19/02/25 236261 6299.00 21982.60Cr
y JAYETA ENTERPRISE /BRANCH :
SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236254 2858.00 19124.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236257 1000.00 18124.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236262 6299.00 11825.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236258 1000.00 10825.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236256 1000.00 9825.60Cr
CH : SWARUPNAGAR
Carried Forward 9825.60Cr

Statement Dr. Count:7 Cr. Count:0 3361398.90 3371115.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 21/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 22
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 9825.60cr
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236252 2858.00 6967.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236253 1000.00 5967.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236251 2858.00 3109.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236259 1000.00 2109.60Cr
CH : SWARUPNAGAR
TRANSFER TO 2179637233/SARAPUL
19/02/25 19/02/25 NIRMAN GRAM PANCHA/TRF /BRAN 236255 1000.00 1109.60Cr
CH : SWARUPNAGAR
J/TRANSFER FROM 21796325017 TRF
05/03/25 05/03/25 1500.00 2609.60Cr
/BRANCH : SWARUPNAGAR
J/TRANSFER TO 21796325017 TRF
05/03/25 05/03/25 2500.00 109.60Cr
/BRANCH : SWARUPNAGAR
Carried Forward 109.60Cr

Statement Dr. Count:6 Cr. Count:1 3372614.90 3372615.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 22/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 23
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 109.60cr
CASH DEP/SWARUPNAGAR /Deposit by
10/03/25 10/03/25 11600.00 11709.60Cr
SELF /BRANCH : SWARUPNAGAR
TO SARAPUL NIRMAN GP /BRANCH :
10/03/25 10/03/25 236268 2858.00 8851.60Cr
SWARUPNAGAR
TO SARAPUL NIRMAN GP /BRANCH :
10/03/25 10/03/25 236267 2858.00 5993.60Cr
SWARUPNAGAR
TO SARAPUL NIRMAN GP /BRANCH :
10/03/25 10/03/25 236269 2858.00 3135.60Cr
SWARUPNAGAR
10/03/25 10/03/25 TO SARAPUL GP /BRANCH : SWARUPNAGAR 236264 1000.00 2135.60Cr
10/03/25 10/03/25 TO SARAPUL GP /BRANCH : SWARUPNAGAR 236266 1000.00 1135.60Cr
10/03/25 10/03/25 TO SARAPUL GP /BRANCH : SWARUPNAGAR 236265 1000.00 135.60Cr
Carried Forward 135.60Cr

Statement Dr. Count:6 Cr. Count:1 3384188.90 3384215.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 23/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 24
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 135.60cr
SMS_CHGS_DEC-24_QTR
13/03/25 13/03/25 42.90 92.70Cr
00000000000098058 /SERVICE CHARGES
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032507684925/13
21/03/25 21/03/25 TH STATE FIN COMMN FUND SAR /BRANCH 47029.00 47121.70Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032507786598/13
21/03/25 21/03/25 TH STATE FIN COMMN FUND SAR /BRANCH 47354.00 94475.70Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to SUPRIYO
24/03/25 24/03/25 DAS /BRANCH : SWARUPNAG 236271 10000.00 84475.70Cr
AR
TRANSFER TO 5004501609/SHILPI
HARDWARE AND BUILD/Deposit by
24/03/25 24/03/25 236270 5000.00 79475.70Cr
JAYETA ENTERPRISE /BRANCH :
SWARUPNAGAR
Txn Amt. 4,833.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619894 4835.66 74640.04Cr
158068/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 4,270.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619893 4272.66 70367.38Cr
158772/BALTI NI/ /BRANCH :
SWARUPNAGAR
Carried Forward 70367.38Cr

Statement Dr. Count:5 Cr. Count:2 3408340.12 3478598.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 24/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 25
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 70367.38cr
Txn Amt. 4,144.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619887 4146.66 66220.72Cr
159559/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 6,792.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619888 6794.66 59426.06Cr
165605/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 3,001.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619890 3003.66 56422.40Cr
165728/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 3,720.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619891 3722.66 52699.74Cr
167993/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619892 1002.66 51697.08Cr
168588/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 61990 1002.66 50694.42Cr
169046/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619899 1002.66 49691.76Cr
169696/BALTI NI/ /BRANCH :
SWARUPNAGAR
Carried Forward 49691.76Cr

Statement Dr. Count:7 Cr. Count:0 3429015.74 3478598.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 25/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 26
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 49691.76cr
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619898 1002.66 48689.10Cr
169870/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619897 1002.66 47686.44Cr
170593/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619896 1002.66 46683.78Cr
171442/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619895 1002.66 45681.12Cr
171931/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,781.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032453
24/03/25 24/03/25 619889 1783.66 43897.46Cr
172497/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032553
25/03/25 25/03/25 619901 1002.66 42894.80Cr
277293/BALTI NI/ /BRANCH :
SWARUPNAGAR
Txn Amt. 1,000.00 Charges. 2.66
/NEFT/PUNB/IDIBN52025032553
25/03/25 25/03/25 619903 1002.66 41892.14Cr
278109/BALTI NI/ /BRANCH :
SWARUPNAGAR
Carried Forward 41892.14Cr

Statement Dr. Count:7 Cr. Count:0 3436815.36 3478598.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 26/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 27
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 41892.14cr
Folio Charges - Txn { 00000000000048 }
/Txn Amt. 1,000.00 C
harges. 2.66
25/03/25 25/03/25 619902 1002.66 40889.48Cr
/NEFT/PUNB/IDIBN52025032553278329/BALTI
NI/ /BR
ANCH : SWARUPNAGAR
25/03/25 25/03/25 ACCOUNT KEEPING CHARGES 295.00 40594.48Cr
Branch-SWARUPNAGAR /Paid to SELF
26/03/25 26/03/25 236275 30000.00 10594.48Cr
/BRANCH : SWARUPNAGAR
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511520934/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH : 26424.00 37018.48Cr
GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511524856/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH : 41986.00 79004.48Cr
GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511551384/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH : 15884.00 94888.48Cr
GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511553352/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH : 41986.00 136874.48Cr
GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 136874.48Cr

Statement Dr. Count:3 Cr. Count:4 3468113.02 3604878.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 27/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 28
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 136874.48cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511558651/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH 14936.00 151810.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511559543/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH 31128.00 182938.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R032511631849/13
28/03/25 28/03/25 TH STATE FIN COMMN FUND SAR /BRANCH 23857.00 206795.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Branch-SWARUPNAGAR /Paid to RUHUL
28/03/25 28/03/25 AMIN SARDAR /BRANCH : SWA 236276 10000.00 196795.48Cr
RUPNAGAR
Branch-SWARUPNAGAR /Paid to ruhul
28/03/25 28/03/25 amin sardar /BRANCH : SWA 236277 50000.00 146795.48Cr
RUPNAGAR
TRANSFER TO 7757758882/RAHAMAN
28/03/25 28/03/25 ENTERPRISE /Deposit by JAYET 236272 100000.00 46795.48Cr
A ENTERPRISE /BRANCH : SWARUPNAGAR
Branch-SWARUPNAGAR /Paid to ABDUL
29/03/25 29/03/25 HAI SIDDIKI SARDAR /BRANC 236279 10000.00 36795.48Cr
H : SWARUPNAGAR
Carried Forward 36795.48Cr

Statement Dr. Count:4 Cr. Count:3 3638113.02 3674799.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 28/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 29
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 36795.48cr
Branch-SWARUPNAGAR /Paid to BAPI
29/03/25 29/03/25 KARMAKAR /BRANCH : SWARUPN 236280 10000.00 26795.48Cr
AGAR
DEPT - RCC /TRANSFER TO 716757649
29/03/25 29/03/25 INWCHQRTNCHGS_04032025 /B 295.00 26500.48Cr
RANCH : SERVICE BRANCH (CHENNAI)
Branch-SWARUPNAGAR /Paid to RIPON
02/04/25 02/04/25 SARKAR /BRANCH : SWARUPNA 619905 10000.00 16500.48Cr
GAR
Branch-SWARUPNAGAR /Paid to ABDUL
05/04/25 05/04/25 HAI SIDDIKI SARDAR /BRANC 619906 10000.00 6500.48Cr
H : SWARUPNAGAR
TRANSFER TO 96534011648 Inw Ret
Chgs/07-04-2025/236274/RetC
07/04/25 07/04/25 590.00 5910.48Cr
ode:1 /BRANCH : SERVICE BRANCH
(CHENNAI)
TRANSFER TO 5017799434/MANIRUJJAMAN
07/04/25 07/04/25 /Mr. MANIRUJJAMAN SARDA 236278 5000.00 910.48Cr
R /BRANCH : DUTTAPARA
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501602015/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 29378.00 30288.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 30288.48Cr

Statement Dr. Count:6 Cr. Count:1 3673998.02 3704177.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 29/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 30
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 30288.48cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501602029/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 8809.00 39097.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501607106/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 12819.00 51916.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501608298/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 29986.00 81902.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501609971/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 15061.00 96963.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501611161/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 6149.00 103112.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501612466/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 11549.00 114661.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501612951/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 24284.00 138945.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 138945.48Cr

Statement Dr. Count:0 Cr. Count:7 3673998.02 3812834.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 30/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 31
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 138945.48cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501613044/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 8800.00 147745.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501632400/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 8780.00 156525.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R042501701108/13
11/04/25 11/04/25 TH STATE FIN COMMN FUND SAR /BRANCH 27611.00 184136.48Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Txn Amt. 1,75,000.00 Charges. 17.41
/NEFT/BDBL/IDIBN5202504
11/04/25 11/04/25 619907 175017.41 9119.07Cr
1156828261/AYESHA B/ /BRANCH :
SWARUPNAGAR
TRANSFER FROM 89634000124
11/04/25 11/04/25 IDIBN52025041156828261 AYESHA BIB 175000.00 184119.07Cr
INCORRECT AC/BRANCH : MUMBAI FORT
Branch-SWARUPNAGAR /Paid to ABDUL
16/04/25 16/04/25 HAI SIDDIKI SARDAR /BRANC 619908 180000.00 4119.07Cr
H : SWARUPNAGAR
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R052500979444/13
09/05/25 09/05/25 TH STATE FIN COMMN FUND SAR /BRANCH 125888.00 130007.07Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
Carried Forward 130007.07Cr

Statement Dr. Count:2 Cr. Count:5 4029015.43 4158913.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 31/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 32
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 130007.07cr
SMS_CHGS_MARCH-25_QT
10/05/25 10/05/25 19.50 129987.57Cr
00000000000098058 /SERVICE CHARGES
Branch-SWARUPNAGAR /Paid to RIPON
13/05/25 13/05/25 SARKAR /BRANCH : SWARUPNA 619913 35000.00 94987.57Cr
GAR
TRANSFER TO 5037464978/FRIENDS
13/05/25 13/05/25 BUILDERS /Deposit by JAYETA 619912 14000.00 80987.57Cr
ENTERPRISE /BRANCH : SWARUPNAGAR
TRANSFER TO 97158057366
0924020072049157/UTIB/rs //IMPS/P2A
13/05/25 13/05/25 70400.00 10587.57Cr
/513311678112/ /BRANCH : ATM SERVICE
BRANCH
TRANSFER TO 88907057363 /IMPS
13/05/25 13/05/25 COMMISSION CHARGES/5133116781 9.00 10578.57Cr
12/ /BRANCH : ATM SERVICE BRANCH
Branch-SWARUPNAGAR /Paid to SAMIR
13/05/25 13/05/25 PAUL /BRANCH : SWARUPNAGA 619909 5000.00 5578.57Cr
R
TRANSFER TO 97158057366
0924020072049157/UTIB/rs //IMPS/P2A
17/05/25 17/05/25 4530.00 1048.57Cr
/513718138568/ /BRANCH : ATM SERVICE
BRANCH
Carried Forward 1048.57Cr

Statement Dr. Count:7 Cr. Count:0 4157973.93 4158913.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 32/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 33
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 1048.57cr
TRANSFER TO 88907057363 /IMPS
17/05/25 17/05/25 COMMISSION CHARGES/5137181385 3.00 1045.57Cr
68/ /BRANCH : ATM SERVICE BRANCH
TRF FROM 21796325017 /BRANCH :
31/05/25 31/05/25 25000.00 26045.57Cr
SWARUPNAGAR
TRF TO 21796325017 /BRANCH :
31/05/25 31/05/25 24000.00 2045.57Cr
SWARUPNAGAR
Deposit by EXECUTIVE OFFICER
SWARUPNAGAR PANCHYA / TRANSFER
21/06/25 21/06/25 FROM 5011753080/EXECUTIVE OFFICER 39379 28801.00 30846.57Cr
SWARUP/BRANCH : SWARUPNAG
AR
TRANSFER TO 2179632501/ /Deposit by
21/06/25 21/06/25 JAYETA ENTERPRISE /BRAN 619914 20000.00 10846.57Cr
CH : SWARUPNAGAR
Folio Charges - Txn { 00000000000040
21/06/25 21/06/25 590.00 10256.57Cr
} /ISSUE OF MICR CA
25/06/25 25/06/25 ACCOUNT KEEPING CHARGES 148.00 10108.57Cr
Carried Forward 10108.57Cr

Statement Dr. Count:5 Cr. Count:2 4202714.93 4212714.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

about:blank 33/34
7/22/25, 10:45 AM about:blank

STATEMENT OF ACCOUNT
JAYETA. ENTERPRISE
C/O JAYANTA ROY INDIAN BANK
VILL PO SARAPUL PS SWARUPNAGAR SWARUPNAGAR BRANCH
DIST 24 PARGANAS Sarapul WEST BENGAL North P. [Link]. SWARUPNAGAR
Twenty Four Pa DIST. 24 PARGANAS (NORTH)
743286 743286
Account No : 21796324308 Branch Code : 05736
Product: CA-GEN-PUB-METRO/URBAN-INR Phone No : 253213
Currency: INR Email ID : swarupnagar@[Link]
Int Rate : 15.05 % P.a IFSC Code : IDIB000S811
Limit : 0.00 Statement Date :22-Jul-2025
Drawing Power: 0.00 Statement From :01-Jul-2024
Cleared Balance : 5764.57Cr To :22-Jul-2025
Uncleared Amount : 0.00 Statement Time :10:44:58
Nominee name : Page No. : 34
Ckyc ID :
Post Date Value Date Details [Link]. Debit Credit Balance
Brought Forward 10108.57cr
CPSMS- DTR /TRANSFER FROM 6198769656
CPSMS:R062504027293/13
26/06/25 26/06/25 TH STATE FIN COMMN FUND SAR /BRANCH 271759.00 281867.57Cr
: GOVT BUSINESS SERVICE
BRANCH CHENNAI
27/06/25 27/06/25 JOYANTA ROY /BRANCH : SWARUPNAGAR 619917 270000.00 11867.57Cr
TRANSFER TO 97158057366
0924020072049157/UTIB/rs //IMPS/P2A
18/07/25 18/07/25 6100.00 5767.57Cr
/519918498584/ /BRANCH : ATM SERVICE
BRANCH
TRANSFER TO 88907057363 /IMPS
18/07/25 18/07/25 COMMISSION CHARGES/5199184985 3.00 5764.57Cr
84/ /BRANCH : ATM SERVICE BRANCH

CLOSING BALANCE : 5764.57Cr

Statement Dr. Count:158 Cr. Count:77 4478817.93 4484473.00

In Case Your Account Is Operated By A Letter Of Authority/Power Of Attorney Holder, Please Check The Transaction
With Extra Care.

*** END OF STATEMENT ***

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