M/S C L YADAV & ASSOCIATES

CHARTERED ACCOUNTANTS

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320, City Center, S.C. Road,

Jaipur (Rajasthan) 302001

Tele - +(91) 99289-00051

AUDITOR CERTIFICATE

We, the undersigned auditor of Jalore Nagrik Sahakari Bank Ltd., Jalore report on the Balance Sheet as on 31st March 2023 and Profit and Loss Account for the year ended on that date.

We have examined the foregoing Balance Sheet of Jalore Nagrik Sahakari Bank Ltd., Jalore as on 31st March 2023 and Profit and Loss Account for the year ended upon that date with account relating thereto :-

In our opinion subject to our audit report, the Balance Sheet is full and fair and containing all the necessary particulars and is properly drawn up so as to exhibit a true and fair view of the affairs of the bank according to the best of our information have been given to us and have been found satisfactory. Where we have called for any explanation such explanation and information have been given to us and have been found satisfactory.

The Profit and Loss account shows a true balance of profit for the year concerned by such account subject to our audit report and notes to accounts. In our opinion, the Balance Sheet and the Profit and Loss account are drawn up in conformity with law.

In our opinion, Books of account have been kept by the Bank as required by law.

 

Place - Jalore	For M/S C L Yadav & Associates
Date - 29-April-2023	Chartered Accountants
	FRN 011132C

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(CA B. L. Yadav)

Partner

M. No. 412916

UDIN : 23412916BGUMGQ7848