B08580 B08 JAYA NARESH JAISINGHANI B08 B08 B08580 FLAT NO 6, DEVI-DARSHAN, BLOCK NO C-619/1237, NEAR DEEPAK DARBAR NETAJI, ULHASNAGAR MAHARASHTRA THANE 421004 INDIA 0 9422075073 0 RAMESH JAI SINGHANI AATPJ3172B MRS. himanshujaisinghani@yahoo.com 2020-03-30T00:00:00+05:30 OPNGB08BSE0 0 1738 -1738 0 -1738 BY OPENING BALANCE B/F BSE 0 N 0 B08580 0 B08 1 C 1 0 2020-03-30T00:00:00+05:30 OPNGB08NSEF0 0 274 -2012 0 -2012 BY OPENING BALANCE B/F NSEF FU 0 N 0 B08580 0 B08 1 C 1 0 2020-04-21T00:00:00+05:30 B/NM/011/299 3840 0 1828 1828 0 To Bill B/Nm/011/299 For Ex: Bse - Bt: Depository - Settlement=2021011 Gst Invoice # : 2720210000005371 BSE NM 2021011 DEPOSITORY 2020-04-17T00:00:00+05:30 N 0 B08580 0 B08 5 D 1 1 2020-04-28T00:00:00+05:30 REAPR 0000974 0 7000 -5172 0 -5172 Chq. Rec BSE 0 N 122878 PNB 20200504 B08580 0 B08 3 C 1 1 2020-05-14T00:00:00+05:30 REB08 0000069 0 5240 -10412 0 -10412 Union Bank BSE 0 N 122879 PNB 20200519 B08580 0 B08 3 C 1 1 2020-05-14T00:00:00+05:30 B/NM/027/257 10412 0 0 0 0 To Bill B/Nm/027/257 For Ex: Bse - Bt: Depository - Settlement=2021027 Gst Invoice # : 2720210000017244 BSE NM 2021027 DEPOSITORY 2020-05-12T00:00:00+05:30 N 0 B08580 0 B08 5 D 1 1 2020-07-24T00:00:00+05:30 B/NM/077/391 4662 0 4662 4662 0 To Bill B/Nm/077/391 For Ex: Bse - Bt: Depository - Settlement=2021077 Gst Invoice # : 2720210000061691 BSE NM 2021077 DEPOSITORY 2020-07-22T00:00:00+05:30 N 0 B08580 0 B08 5 D 1 1 2020-07-27T00:00:00+05:30 B/NM/078/394 0 4414 248 248 0 By Bill B/Nm/078/394 For Ex: Bse - Bt: Depository - Settlement=2021078 Gst Invoice # : 2720210000062637 BSE NM 2021078 DEPOSITORY 2020-07-23T00:00:00+05:30 N 0 B08580 0 B08 5 C 1 1 2020-10-12T00:00:00+05:30 B/NM/132/137 0 2481 -2233 0 -2233 By Bill B/Nm/132/137 For Ex: Bse - Bt: Depository - Settlement=2021132 Gst Invoice # : 2720210000111640 BSE NM 2021132 DEPOSITORY 2020-10-08T00:00:00+05:30 N 0 B08580 0 B08 5 C 1 1 2020-11-20T00:00:00+05:30 B/NM/161/472 0 3360 -5593 0 -5593 By Bill B/Nm/161/472 For Ex: Bse - Bt: Depository - Settlement=2021161 Gst Invoice # : 2720210000134929 BSE NM 2021161 DEPOSITORY 2020-11-18T00:00:00+05:30 N 0 B08580 0 B08 5 C 1 1 2021-01-02T00:00:00+05:30 REB08 0000514 0 3175 -8768 0 -8768 Chq. Rec BSE 0 N 784446 PNB 20210107 B08580 0 B08 3 C 1 1 2021-01-04T00:00:00+05:30 B/NM/190/476 8682 0 -86 0 -86 To Bill B/Nm/190/476 For Ex: Bse - Bt: Depository - Settlement=2021190 Gst Invoice # : 2720210000165218 BSE NM 2021190 DEPOSITORY 2020-12-31T00:00:00+05:30 N 0 B08580 0 B08 5 D 1 1 2021-01-05T00:00:00+05:30 B/OU/087/48 86 0 0 0 0 To Bill B/Ou/087/48 For Ex: Bse - Bt: Offer For Buy - Settlement=2020087 Gst Invoice # : 2720210000168346 BSE OU 2020087 OFFER FOR BUY 2021-01-04T00:00:00+05:30 N 0 B08580 0 B08 5 D 1 1 2021-01-07T00:00:00+05:30 B/NM/193/576 0 7292 -7292 0 -7292 By Bill B/Nm/193/576 For Ex: Bse - Bt: Depository - Settlement=2021193 Gst Invoice # : 2720210000168656 BSE NM 2021193 DEPOSITORY 2021-01-05T00:00:00+05:30 N 0 B08580 0 B08 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 2019 2020 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAGROUP 903, LODHA SUPREMUS, OFF,DR. E. MOSES ROAD, WORLI NAKA, MUMBAI -400018 0 info@mehtagroup.in 022-61507100 022-61507100 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 2020-03-27T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2020-03-31T00:00:00+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 grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00