R01U67 R01 RAJKUMAR MEHTA R01 B18 R01U67 J-3 SHIVAJI NAGAR COLONY JALORE RAJASTHAN JALORE 343001 INDIA J-3 SHIVAJI NAGAR COLONY JALORE JALORE 343001 INDIA RAJASTHAN 9413610110 9413610110 91 0 AAMPM4064C MR RAJKUMAR MEHTA jainsuresh2@yahoo.co.in 2021-02-28T00:00:00+05:30 OPNGBALSUM 0 274054.63 -274054.63 0 -274054.63 By Balance B/F BSE 0 N 0 R01U67 0 R01 0 AO 0 0 2021-02-28T00:00:00+05:30 OPNGBALSUM 0 22.88 -274077.51 0 -274077.51 By Balance B/F BSEM 0 N 0 R01U67 0 R01 0 AO 0 0 2021-02-28T00:00:00+05:30 OPNGBALSUM 70220 0 -203857.51 0 -203857.51 To Balance B/F NSE 0 N 0 R01U67 0 R01 0 AO 0 0 2021-02-28T00:00:00+05:30 OPNGBALSUM 161890.37 0 -41967.14 0 -41967.14 To Balance B/F NSEF 0 N 0 R01U67 0 R01 0 AO 0 0 2021-03-01T00:00:00+05:30 JVFEB 0003937 106.01 0 -41861.13 0 -41861.13 Fo Penalty For Trade Dated 19022021 NSEF FU 210219 FUTURES N 0 R01U67 0 R01 2 D 1 1 2021-03-04T00:00:00+05:30 N/D/0303/182 0 10234 -52095.13 0 -52095.13 By Bill N/D/0303/182 For Ex: Nsef - Bt: Futures - Settlement=210303 Gst Invoice # : 2720210000215240 NSEF FU 210303 FUTURES 2021-03-03T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-05T00:00:00+05:30 B/NM/233/473 0 13444 -65539.13 0 -65539.13 By Bill B/Nm/233/473 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000215240 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-05T00:00:00+05:30 N/D/0304/180 0 358 -65897.13 0 -65897.13 By Bill N/D/0304/180 For Ex: Nsef - Bt: Futures - Settlement=210304 Gst Invoice # : 2720210000216948 NSEF FU 210304 FUTURES 2021-03-04T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-10T00:00:00+05:30 JVMARGO0000969 72 0 -65825.13 0 -65825.13 Demat charges debited to clients R01U67-R01-00199578 BSE 0 N 0 R01U67 0 R01 6 D 1 0 2021-03-12T00:00:00+05:30 N/D/0310/188 0 4358 -70183.13 0 -70183.13 By Bill N/D/0310/188 For Ex: Nsef - Bt: Futures - Settlement=210310 Gst Invoice # : 2720210000221139 NSEF FU 210310 FUTURES 2021-03-10T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-15T00:00:00+05:30 B/NM/238/240 5041 0 -65142.13 0 -65142.13 To Bill B/Nm/238/240 For Ex: Bse - Bt: Depository - Settlement=2021238 Gst Invoice # : 2720210000221139 BSE NM 2021238 DEPOSITORY 2021-03-10T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2021-03-16T00:00:00+05:30 B/NM/239/403 55596 0 -9546.13 0 -9546.13 To Bill B/Nm/239/403 For Ex: Bse - Bt: Depository - Settlement=2021239 Gst Invoice # : 2720210000222273 BSE NM 2021239 DEPOSITORY 2021-03-12T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2021-03-17T00:00:00+05:30 JVMAR 0002486 867.08 0 -8679.05 0 -8679.05 Fo Penalty For Trade Dated 08032021 NSEF FU 210308 FUTURES N 0 R01U67 0 R01 2 D 1 1 2021-03-17T00:00:00+05:30 B/NM/240/299 0 15079 -23758.05 0 -23758.05 By Bill B/Nm/240/299 For Ex: Bse - Bt: Depository - Settlement=2021240 Gst Invoice # : 2720210000223473 BSE NM 2021240 DEPOSITORY 2021-03-15T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-18T00:00:00+05:30 N/D/0317/193 0 1989 -25747.05 0 -25747.05 By Bill N/D/0317/193 For Ex: Nsef - Bt: Futures - Settlement=210317 Gst Invoice # : 2720210000225587 NSEF FU 210317 FUTURES 2021-03-17T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-19T00:00:00+05:30 B/NM/242/300 0 5865 -31612.05 0 -31612.05 By Bill B/Nm/242/300 For Ex: Bse - Bt: Depository - Settlement=2021242 Gst Invoice # : 2720210000225587 BSE NM 2021242 DEPOSITORY 2021-03-17T00:00:00+05:30 N 0 R01U67 0 R01 5 C 1 1 2021-03-22T00:00:00+05:30 JVMARGO0001601 165 0 -31447.05 0 -31447.05 Demat Pledge Unpledge Charges debited . R01U67-R01-00199578 BSE 0 N 0 R01U67 0 R01 6 D 1 0 2021-03-25T00:00:00+05:30 B/NM/246/257 760 0 -30687.05 0 -30687.05 To Bill B/Nm/246/257 For Ex: Bse - Bt: Depository - Settlement=2021246 Gst Invoice # : 2720210000229463 BSE NM 2021246 DEPOSITORY 2021-03-23T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2021-03-25T00:00:00+05:30 N/D/0324/201 154 0 -30533.05 0 -30533.05 To Bill N/D/0324/201 For Ex: Nsef - Bt: Futures - Settlement=210324 Gst Invoice # : 2720210000230422 NSEF FU 210324 FUTURES 2021-03-24T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2021-03-26T00:00:00+05:30 B/NM/247/291 28001 0 -2532.05 0 -2532.05 To Bill B/Nm/247/291 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230422 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 R01U67 0 R01 5 D 1 1 2021-03-26T00:00:00+05:30 N/D/0325/193 0 151 -2683.05 0 -2683.05 By Bill N/D/0325/193 For Ex: Nsef - Bt: Futures - Settlement=210325 Gst Invoice # : 2720210000231517 NSEF FU 210325 FUTURES 2021-03-25T00:00:00+05:30 N 0 R01U67 0 R01 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 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 2020-03-27T00:00:00+05:30 2021-05-06T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-05-06T00:00:00+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. 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