R01T60 R01 CHANCHAL MEHTA R01 R01T60 11/18, CHOPASANI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342001 INDIA 11/18, CHOPASANI HOUSING BOARD JODHPUR JODHPUR 342001 INDIA RAJASTHAN 9413610110 9413610110 0 AANPM5999H MRS CHANCHAL MEHTA jainsuresh2@yahoo.co.in 2020-07-01T00:00:00+05:30 OPNGBALSUM 0 390712 -390712 0 -390712 By Balance B/F BSE 0 N 0 R01T60 0 R01 0 AO 0 0 2020-07-01T00:00:00+05:30 OPNGBALSUM 2046.52 0 -388665.48 0 -388665.48 To Balance B/F BSEM 0 N 0 R01T60 0 R01 0 AO 0 0 2020-07-01T00:00:00+05:30 OPNGBALSUM 168698 0 -219967.48 0 -219967.48 To Balance B/F NSE 0 N 0 R01T60 0 R01 0 AO 0 0 2020-07-01T00:00:00+05:30 OPNGBALSUM 30009.77 0 -189957.71 0 -189957.71 To Balance B/F NSEF 0 N 0 R01T60 0 R01 0 AO 0 0 2020-07-01T00:00:00+05:30 B/NM/060/316 167852 0 -22105.71 0 -22105.71 To Bill B/Nm/060/316 For Ex: Bse - Bt: Depository - Settlement=2021060 Gst Invoice # : 2720210000046459 BSE NM 2021060 DEPOSITORY 2020-06-29T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-07-08T00:00:00+05:30 N/D/0707/127 0 921 -23026.71 0 -23026.71 By Bill N/D/0707/127 For Ex: Nsef - Bt: Futures - Settlement=200707 Gst Invoice # : 2720210000051794 NSEF FU 200707 FUTURES 2020-07-07T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-07-09T00:00:00+05:30 B/NM/066/283 20954 0 -2072.71 0 -2072.71 To Bill B/Nm/066/283 For Ex: Bse - Bt: Depository - Settlement=2021066 Gst Invoice # : 2720210000051794 BSE NM 2021066 DEPOSITORY 2020-07-07T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-07-09T00:00:00+05:30 N/D/0708/129 0 9124 -11196.71 0 -11196.71 By Bill N/D/0708/129 For Ex: Nsef - Bt: Futures - Settlement=200708 Gst Invoice # : 2720210000053053 NSEF FU 200708 FUTURES 2020-07-08T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-07-13T00:00:00+05:30 RER01 0000673 0 41000 -52196.71 0 -52196.71 Chq Rec BSE 0 N 638552 IDBI 20200715 R01T60 0 R01 3 C 1 1 2020-07-14T00:00:00+05:30 RER01 0000687 0 3000 -55196.71 0 -55196.71 Refno 019621213500 BSE 0 N IMPS IDBI 20200714 R01T60 0 R01 3 C 1 1 2020-07-14T00:00:00+05:30 N/D/0713/133 0 7435 -62631.71 0 -62631.71 By Bill N/D/0713/133 For Ex: Nsef - Bt: Futures - Settlement=200713 Gst Invoice # : 2720210000055915 NSEF FU 200713 FUTURES 2020-07-13T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-07-16T00:00:00+05:30 PYNEFTR0002965 34608.71 0 -28023 0 -28023 Pd. Towards Cr. 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REN-000001 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA,MUMBAI -400018 SEBI REGN NO. : INB 010683856 Yes 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 903, LODHA SUPREMUS, DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-40070102 022-40070100 0 0 0 0 REEMA SHAH compliance@mehtagroup.in 02261507100 0 02261507100 it@mehtagroup.in 02261507100 info@mehtagroup.in 1 0 REN-000001 A: Y Y Y MUMBAI MUMBAI N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 2021-03-31T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0