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 2020-09-01T00:00:00+05:30 OPNGBALSUM 0 201810.29 -201810.29 0 -201810.29 By Balance B/F BSE 0 N 0 R01T60 0 R01 0 AO 0 0 2020-09-01T00:00:00+05:30 OPNGBALSUM 2046.52 0 -199763.77 0 -199763.77 To Balance B/F BSEM 0 N 0 R01T60 0 R01 0 AO 0 0 2020-09-01T00:00:00+05:30 OPNGBALSUM 163948 0 -35815.77 0 -35815.77 To Balance B/F NSE 0 N 0 R01T60 0 R01 0 AO 0 0 2020-09-01T00:00:00+05:30 OPNGBALSUM 0 11459.23 -47275 0 -47275 By Balance B/F NSEF 0 N 0 R01T60 0 R01 0 AO 0 0 2020-09-01T00:00:00+05:30 B/NM/104/303 37433 0 -9842 0 -9842 To Bill B/Nm/104/303 For Ex: Bse - Bt: Depository - Settlement=2021104 Gst Invoice # : 2720210000088992 BSE NM 2021104 DEPOSITORY 2020-08-28T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-09-02T00:00:00+05:30 N/D/0901/121 0 1763 -11605 0 -11605 By Bill N/D/0901/121 For Ex: Nsef - Bt: Futures - Settlement=200901 Gst Invoice # : 2720210000091190 NSEF FU 200901 FUTURES 2020-09-01T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-09-03T00:00:00+05:30 N/D/0902/127 0 7748 -19353 0 -19353 By Bill N/D/0902/127 For Ex: Nsef - Bt: Futures - Settlement=200902 Gst Invoice # : 2720210000091908 NSEF FU 200902 FUTURES 2020-09-02T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-09-11T00:00:00+05:30 N/D/0910/148 576 0 -18777 0 -18777 To Bill N/D/0910/148 For Ex: Nsef - Bt: Futures - Settlement=200910 Gst Invoice # : 2720210000096799 NSEF FU 200910 FUTURES 2020-09-10T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-09-17T00:00:00+05:30 N/D/0916/131 0 4664 -23441 0 -23441 By Bill N/D/0916/131 For Ex: Nsef - Bt: Futures - Settlement=200916 Gst Invoice # : 2720210000099877 NSEF FU 200916 FUTURES 2020-09-16T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-09-18T00:00:00+05:30 B/NM/117/263 9200 0 -14241 0 -14241 To Bill B/Nm/117/263 For Ex: Bse - Bt: Depository - Settlement=2021117 Gst Invoice # : 2720210000099877 BSE NM 2021117 DEPOSITORY 2020-09-16T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-09-22T00:00:00+05:30 N/D/0921/131 0 26399 -40640 0 -40640 By Bill N/D/0921/131 For Ex: Nsef - Bt: Futures - Settlement=200921 Gst Invoice # : 2720210000102555 NSEF FU 200921 FUTURES 2020-09-21T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-09-23T00:00:00+05:30 B/NM/120/307 0 13859 -54499 0 -54499 By Bill B/Nm/120/307 For Ex: Bse - Bt: Depository - Settlement=2021120 Gst Invoice # : 2720210000102555 BSE NM 2021120 DEPOSITORY 2020-09-21T00:00:00+05:30 N 0 R01T60 0 R01 5 C 1 1 2020-09-23T00:00:00+05:30 N/D/0922/144 31531 0 -22968 0 -22968 To Bill N/D/0922/144 For Ex: Nsef - Bt: Futures - Settlement=200922 Gst Invoice # : 2720210000103394 NSEF FU 200922 FUTURES 2020-09-22T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-09-24T00:00:00+05:30 B/NM/121/232 805 0 -22163 0 -22163 To Bill B/Nm/121/232 For Ex: Bse - Bt: Depository - Settlement=2021121 Gst Invoice # : 2720210000103394 BSE NM 2021121 DEPOSITORY 2020-09-22T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 2020-09-24T00:00:00+05:30 N/D/0923/144 4387 0 -17776 0 -17776 To Bill N/D/0923/144 For Ex: Nsef - Bt: Futures - Settlement=200923 Gst Invoice # : 2720210000104379 NSEF FU 200923 FUTURES 2020-09-23T00:00:00+05:30 N 0 R01T60 0 R01 5 D 1 1 Fm-0000555 MEHTA EQUITIES LTD. 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 Y 08:00:00 20:00:00