B54E20 B54 RAMESHWAR LAL CHOUHAN SS SEC B54 B54E20 HOUSE NO-18E 71 CHOPASNI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342008 INDIA HOUSE NO-18E 71 CHOPASNI HOUSING BOARD JODHPUR JODHPUR 342008 INDIA RAJASTHAN 9414172582 9414172582 091 0 AAKPC4538K Mr RAMESHWAR LAL CHOUHAN rlchouhan03@gmail.com 2022-11-16T00:00:00+05:30 B/NM/155/357 0 13048 -13048 0 -13048 By Bill B/Nm/155/357 For Ex: Bse - Bt: Depository - Settlement=2223155 Gst Invoice # : 2722230000162746 BSE NM 2223155 DEPOSITORY 2022-11-14T00:00:00+05:30 N 0 B54E20 0 B54 5 C 1 1 2022-11-17T00:00:00+05:30 B/NM/156/412 0 40013 -53061 0 -53061 By Bill B/Nm/156/412 For Ex: Bse - Bt: Depository - Settlement=2223156 Gst Invoice # : 2722230000163900 BSE NM 2223156 DEPOSITORY 2022-11-15T00:00:00+05:30 N 0 B54E20 0 B54 5 C 1 1 2022-11-23T00:00:00+05:30 PYNEFTR0016067 53061 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6064245 100 20221123 B54E20 0 B54 4 D 2 1 2023-02-24T00:00:00+05:30 REB54 0000982 0 26000 -26000 0 -26000 Chq. Rec BSE 0 N IMPS INDBANK 20230224 B54E20 0 B54 3 C 1 1 2023-02-27T00:00:00+05:30 B/TM/727/301 13100 0 -12900 0 -12900 To Bill B/Tm/727/301 For Ex: Bse - Bt: T1-Depository - Settlement=2223727 Gst Invoice # : 2722230000243207 BSE TM 2223727 T1-DEPOSITORY 2023-02-24T00:00:00+05:30 N 0 B54E20 0 B54 5 D 1 1 2023-03-02T00:00:00+05:30 REB54 0000993 0 566 -13466 0 -13466 Chq. Rec BSE 0 N IMPS INDBANK 20230302 B54E20 0 B54 3 C 1 1 2023-03-02T00:00:00+05:30 B/TM/730/296 13466 0 0 0 0 To Bill B/Tm/730/296 For Ex: Bse - Bt: T1-Depository - Settlement=2223730 Gst Invoice # : 2722230000245958 BSE TM 2223730 T1-DEPOSITORY 2023-03-01T00:00:00+05:30 N 0 B54E20 0 B54 5 D 1 1 2023-03-24T00:00:00+05:30 REB54 0001033 0 25000 -25000 0 -25000 Chq. Rec BSE 0 N IMPS INDBANK 20230324 B54E20 0 B54 3 C 1 1 2023-03-24T00:00:00+05:30 REMARCH0001549 0 426 -25426 0 -25426 Imps-308320659805-Rameshwar Lal Chouha- Idib-Xxxxxxx6003-B54e20 Rameshwar Lal Chou BSE 0 N INDBANK 20230324 B54E20 0 B54 3 C 1 1 2023-03-27T00:00:00+05:30 B/TM/746/317 25426 0 0 0 0 To Bill B/Tm/746/317 For Ex: Bse - Bt: T1-Depository - Settlement=2223746 Gst Invoice # : 2722230000260898 BSE TM 2223746 T1-DEPOSITORY 2023-03-24T00:00:00+05:30 N 0 B54E20 0 B54 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. REN-000001 903, LODHA SUPREMUS, OFF,DR.E.MOSES ROAD, WORLI NAKA,MUMBAI-400018 SEBI REGN NO. : INZ000175334 Yes 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 0 0 0 0 PRAKASH JOSHI compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 AAACR4143C Y N Microsoft Outlook Y Please find herewith Statement of Accounts as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y Y N Y Y HDFC Y Y N www.mehtagroup.in Y Y N Y N Y Please find herewith Statement of Securities as per our books. Confirm the same and RETURN one copy at the earliest. If you have any discrepancies/queries/Error you are requested to report receipt of this statement within 30 Days from receipt of this statement. Your running account authorisation would continue until it is revoked by you. Y 51586000 100 100 1000000 2000-01-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10