S3219 S32 NIRMALA S JHANWAR S32 S32 S3219 A 402, SUNRISE PLAZA, KASTURI GARDEN TEMBA ROAD BHAYANDER WEST MAHARASHTRA THANE 401101 INDIA A 402, SUNRISE PLAZA, KASTURI GARDEN TEMBA ROAD BHAYANDER WEST THANE 401101 INDIA MAHARASHTRA 9619027141 9619027141 91 0 AESPJ2376L Mrs NIRMALA S JHANWAR nirmalasdgh@yahoo.com 2020-07-14T00:00:00+05:30 RES32 0000109 0 10636 -10636 0 -10636 Neft Recd BSE 0 N BOB 20200714 S3219 0 S32 3 C 1 1 2020-07-15T00:00:00+05:30 RES32 0000111 0 9992 -20628 0 -20628 Neft Recd BSE 0 N BOB 20200715 S3219 0 S32 3 C 1 1 2020-07-15T00:00:00+05:30 B/NM/070/56 10636 0 -9992 0 -9992 To Bill B/Nm/070/56 For Ex: Bse - Bt: Depository - Settlement=2021070 Gst Invoice # : 2720210000055727 BSE NM 2021070 DEPOSITORY 2020-07-13T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-07-16T00:00:00+05:30 RES32 0000112 0 19690 -29682 0 -29682 Neft Recd BSE 0 N BOB 20200716 S3219 0 S32 3 C 1 1 2020-07-16T00:00:00+05:30 B/NM/071/150 9992 0 -19690 0 -19690 To Bill B/Nm/071/150 For Ex: Bse - Bt: Depository - Settlement=2021071 Gst Invoice # : 2720210000056623 BSE NM 2021071 DEPOSITORY 2020-07-14T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-07-17T00:00:00+05:30 B/NM/072/28 19690 0 0 0 0 To Bill B/Nm/072/28 For Ex: Bse - Bt: Depository - Settlement=2021072 Gst Invoice # : 2720210000057557 BSE NM 2021072 DEPOSITORY 2020-07-15T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-03T00:00:00+05:30 JVDIVI 0000466 0 30 -30 0 -30 Being Journal Entry For Dividend For Scrip Tcs Ltd @ 5 Per Share For 6 Shares Rd-Dt: 17/07/2020 00:00:00 {Scrip Code :$32540} BSE 0 N 0 S3219 0 S32 2 C 1 1 2020-08-03T00:00:00+05:30 JVDIVI 0000467 2.25 0 -27.75 0 -27.75 Being Journal Entry For Dividend For Scrip Tcs Ltd @ 5 Per Share For Tds 6 Shares Rd-Dt: 17/07/2020 00:00:00 {Scrip Code :$32540} BSE 0 N 0 S3219 0 S32 2 D 1 1 2020-08-11T00:00:00+05:30 RES32 0000135 0 3843.25 -3871 0 -3871 Neft Recd BSE 0 N BOB 20200811 S3219 0 S32 3 C 1 1 2020-08-12T00:00:00+05:30 B/NM/090/528 3871 0 0 0 0 To Bill B/Nm/090/528 For Ex: Bse - Bt: Depository - Settlement=2021090 Gst Invoice # : 2720210000074383 BSE NM 2021090 DEPOSITORY 2020-08-10T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-14T00:00:00+05:30 RES32 0000149 0 9947 -9947 0 -9947 Neft Recd BSE 0 N BOB 20200814 S3219 0 S32 3 C 1 1 2020-08-17T00:00:00+05:30 B/NM/093/54 9947 0 0 0 0 To Bill B/Nm/093/54 For Ex: Bse - Bt: Depository - Settlement=2021093 Gst Invoice # : 2720210000077412 BSE NM 2021093 DEPOSITORY 2020-08-13T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-18T00:00:00+05:30 RES32 0000156 0 9623 -9623 0 -9623 Neft Recd BSE 0 N BOB 20200818 S3219 0 S32 3 C 1 1 2020-08-19T00:00:00+05:30 RES32 0000160 0 3896 -13519 0 -13519 Neft Recd BSE 0 N BOB 20200819 S3219 0 S32 3 C 1 1 2020-08-19T00:00:00+05:30 B/NM/095/36 9623 0 -3896 0 -3896 To Bill B/Nm/095/36 For Ex: Bse - Bt: Depository - Settlement=2021095 Gst Invoice # : 2720210000079428 BSE NM 2021095 DEPOSITORY 2020-08-17T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-20T00:00:00+05:30 B/NM/096/62 3896 0 0 0 0 To Bill B/Nm/096/62 For Ex: Bse - Bt: Depository - Settlement=2021096 Gst Invoice # : 2720210000080405 BSE NM 2021096 DEPOSITORY 2020-08-18T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-24T00:00:00+05:30 B/NM/098/40 0 6164 -6164 0 -6164 By Bill B/Nm/098/40 For Ex: Bse - Bt: Depository - Settlement=2021098 Gst Invoice # : 2720210000082482 BSE NM 2021098 DEPOSITORY 2020-08-20T00:00:00+05:30 N 0 S3219 0 S32 5 C 1 1 2020-08-25T00:00:00+05:30 RES32 0000167 0 8571 -14735 0 -14735 Neft Recd BSE 0 N BOB 20200825 S3219 0 S32 3 C 1 1 2020-08-25T00:00:00+05:30 B/NM/099/42 5764 0 -8971 0 -8971 To Bill B/Nm/099/42 For Ex: Bse - Bt: Depository - Settlement=2021099 Gst Invoice # : 2720210000083596 BSE NM 2021099 DEPOSITORY 2020-08-21T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-26T00:00:00+05:30 B/NM/100/121 8971 0 0 0 0 To Bill B/Nm/100/121 For Ex: Bse - Bt: Depository - Settlement=2021100 Gst Invoice # : 2720210000084654 BSE NM 2021100 DEPOSITORY 2020-08-24T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-08-28T00:00:00+05:30 B/NM/102/71 0 5838 -5838 0 -5838 By Bill B/Nm/102/71 For Ex: Bse - Bt: Depository - Settlement=2021102 Gst Invoice # : 2720210000086783 BSE NM 2021102 DEPOSITORY 2020-08-26T00:00:00+05:30 N 0 S3219 0 S32 5 C 1 1 2020-09-02T00:00:00+05:30 B/NM/105/42 5743 0 -95 0 -95 To Bill B/Nm/105/42 For Ex: Bse - Bt: Depository - Settlement=2021105 Gst Invoice # : 2720210000090292 BSE NM 2021105 DEPOSITORY 2020-08-31T00:00:00+05:30 N 0 S3219 0 S32 5 D 1 1 2020-10-15T00:00:00+05:30 PYNEFTR0007187 95 0 0 0 0 Pd. 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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 20:00:00