S36278 H.O. LAXMI NARAIN SOLANKI SHAILU SHAILU S36278 INFRONT OF HERO HONDA AGENCY, G.S. ROAD, BIKANER, RAJASTHAN BIKANER 334001 INDIA INFRONT OF HERO HONDA AGENCY, G.S. ROAD, BIKANER, BIKANER 334001 INDIA RAJASTHAN 9969235260 9969235260 91 0 AEMPS3815F Mr LAXMI NARAIN SOLANKI maghasolanki96@gmail.com 2024-04-22T00:00:00+05:30 REAPR 0002532 0 500000 -500000 0 -500000 Rtgs Cr-Sbin0031393-Mr Laxmi Narayan Solanki-Sbinr12024042217502976 BSE 0 N SBI 20240422 S36278 0 H.O. 3 C 1 1 2024-04-23T00:00:00+05:30 BTM615/-864 302330 0 -197670 0 -197670 To Bill Btm615/-864 For Ex: Bse - Bt: T1-Depository - Settlement=2425615 Gst Invoice # : 2724250000018823 BSE TM 2425615 T1-DEPOSITORY 2024-04-22T00:00:00+05:30 N 0 S36278 0 H.O. 5 D 1 1 2024-04-29T00:00:00+05:30 BTM619/-1107 231976 0 34306 34306 0 To Bill Btm619/-1107 For Ex: Bse - Bt: T1-Depository - Settlement=2425619 Gst Invoice # : 2724250000025763 BSE TM 2425619 T1-DEPOSITORY 2024-04-26T00:00:00+05:30 N 0 S36278 0 H.O. 5 D 1 1 2024-05-02T00:00:00+05:30 BTM621/-1116 285449 0 319755 319755 0 To Bill Btm621/-1116 For Ex: Bse - Bt: T1-Depository - Settlement=2425621 Gst Invoice # : 2724250000028977 BSE TM 2425621 T1-DEPOSITORY 2024-04-30T00:00:00+05:30 N 0 S36278 0 H.O. 5 D 1 1 2024-05-06T00:00:00+05:30 REMAY 0000491 0 350000 -30245 0 -30245 Credit Recd-Sbinr12024050620670635 BSE 0 N SBI 20240506 S36278 0 H.O. 3 C 1 1 2024-05-07T00:00:00+05:30 BTM624/-917 0 382194 -412439 0 -412439 By Bill Btm624/-917 For Ex: Bse - Bt: T1-Depository - Settlement=2425624 Gst Invoice # : 2724250000033518 BSE TM 2425624 T1-DEPOSITORY 2024-05-06T00:00:00+05:30 N 0 S36278 0 H.O. 5 C 1 1 2024-05-24T00:00:00+05:30 BTM636/-1040 0 31447 -443886 0 -443886 By Bill Btm636/-1040 For Ex: Bse - Bt: T1-Depository - Settlement=2425636 Gst Invoice # : 2724250000051348 BSE TM 2425636 T1-DEPOSITORY 2024-05-22T00:00:00+05:30 N 0 S36278 0 H.O. 5 C 1 1 2024-05-28T00:00:00+05:30 BTM639/-1023 174419 0 -269467 0 -269467 To Bill Btm639/-1023 For Ex: Bse - Bt: T1-Depository - Settlement=2425639 Gst Invoice # : 2724250000056162 BSE TM 2425639 T1-DEPOSITORY 2024-05-27T00:00:00+05:30 N 0 S36278 0 H.O. 5 D 1 1 2024-06-04T00:00:00+05:30 JVJUNE10000491 647.67 0 -268819.33 0 -268819.33 Delay Settlement Charges May 24 Cleint Code - S36278 BSE 0 N 0 S36278 0 H.O. 2 D 1 1 2024-06-05T00:00:00+05:30 REJUN 0000790 0 500000 -768819.33 0 -768819.33 Imps-415709740528-Mr Laxmi Narayan Solanki-S BSE 0 N IMPS SBI 20240605 S36278 0 H.O. 3 C 1 1 2024-06-06T00:00:00+05:30 BTM646/-1006 702332 0 -66487.33 0 -66487.33 To Bill Btm646/-1006 For Ex: Bse - Bt: T1-Depository - Settlement=2425646 Gst Invoice # : 2724250000067157 BSE TM 2425646 T1-DEPOSITORY 2024-06-05T00:00:00+05:30 N 0 S36278 0 H.O. 5 D 1 1 2024-06-10T00:00:00+05:30 BTM648/-1033 0 174700 -241187.33 0 -241187.33 By Bill Btm648/-1033 For Ex: Bse - Bt: T1-Depository - Settlement=2425648 Gst Invoice # : 2724250000070139 BSE TM 2425648 T1-DEPOSITORY 2024-06-07T00:00:00+05:30 N 0 S36278 0 H.O. 5 C 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 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 N 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 Y 2024-2025 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 2000-04-01T00:00:00+05:30 2025-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10