S32110 S32 NIRMALADEVI MURARILAL GARODIA S32 S32 S32110 18, SHEELA APT, 4TH FLR, MAHALAXMI MANDIR ROAD, BHULABHAI DESAI ROAD, MAHARASHTRA MUMBAI 400026 INDIA 18, SHEELA APT, 4TH FLR, MAHALAXMI MANDIR ROAD, BHULABHAI DESAI ROAD, MUMBAI 400026 INDIA MAHARASHTRA 23513327 9892271225 022 0 AAMPG0533G Mrs NIRMALADEVI MURARILAL GARODIA manoj.garodia@rediffmail.com 2020-02-18T00:00:00+05:30 OPNGBALSUM 6169593 0 6169593 6169593 0 To Balance B/F BSE 0 N 0 S32110 0 S32 0 AO 0 0 2020-02-18T00:00:00+05:30 OPNGBALSUM 0 6169593 0 0 0 By Balance B/F NSE 0 N 0 S32110 0 S32 0 AO 0 0 2020-02-18T00:00:00+05:30 B/NM/219/26 388048 0 388048 388048 0 To Bill B/Nm/219/26 For Ex: Bse - Bt: Depository - Settlement=1920219 Gst Invoice # : 2719200000148424 BSE NM 1920219 DEPOSITORY 2020-02-14T00:00:00+05:30 N 0 S32110 0 S32 5 D 1 1 2020-02-20T00:00:00+05:30 RES32 0000203 0 103579 284469 284469 0 Cheque Recd NSE 0 N 000030 HDFC 20200220 S32110 0 S32 3 C 1 1 2020-02-24T00:00:00+05:30 B/NM/221/208 0 284469 0 0 0 By Bill B/Nm/221/208 For Ex: Bse - 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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 2019-03-27T00:00:00+05:30 2020-05-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2020-05-10T00:00:00+05:30 Y 2019-2020 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 2020-05-10T00:00:00+05:30 N Y grievances@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0