B461262 B46 PIYUSH RAJENDRA TATIYA B46 B46 B461262 LA VISTA C-501,SECTOR 10, PLOT 256,KHARGHAR, PANVEL MAHARASHTRA RAIGARH 410210 INDIA LA VISTA C-501,SECTOR 10, PLOT 256,KHARGHAR, PANVEL RAIGARH 410210 INDIA MAHARASHTRA 9870689150 9870689150 091 0 AEZPT0530K Mr PIYUSH RAJENDRA TATIYA tatiya.piyush@gmail.com 2023-10-23T00:00:00+05:30 PYNEFTR0020124 1066027 0 1066027 1066027 0 Pd. Towards Cr. In A/C BSE 0 N 8022224 HDFC30 20231023 B461262 0 B46 4 D 2 1 2023-10-23T00:00:00+05:30 BTM/638/-356 0 1066027 0 0 0 By Bill Btm/638/-356 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324638 Gst Invoice # : 2723240000164593 BSE TM 2324638 T1-DEPOSITORY 2023-10-20T00:00:00+05:30 N 0 B461262 0 B46 5 C 1 1 2023-10-25T00:00:00+05:30 PYNEFTR0020237 451959 0 451959 451959 0 Pd. Towards Cr. In A/C BSE 0 N 8022254 HDFC30 20231025 B461262 0 B46 4 D 2 1 2023-10-25T00:00:00+05:30 BTM/639/-369 0 451959 0 0 0 By Bill Btm/639/-369 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324639 Gst Invoice # : 2723240000165867 BSE TM 2324639 T1-DEPOSITORY 2023-10-23T00:00:00+05:30 N 0 B461262 0 B46 5 C 1 1 2023-10-27T00:00:00+05:30 PYNEFTR0020351 21004 0 21004 21004 0 Pd. Towards Cr. In A/C BSE 0 N 8022297 HDFC30 20231027 B461262 0 B46 4 D 2 1 2023-10-27T00:00:00+05:30 BO/641/--48 0 21004 0 0 0 By Bill Bo/641/--48 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324641 Gst Invoice # : 2723240000168857 BSE O 2324641 T1-ODD LOT 2023-10-26T00:00:00+05:30 N 0 B461262 0 B46 5 C 1 1 2023-10-30T00:00:00+05:30 PYNEFTR0020430 62067 0 62067 62067 0 Pd. Towards Cr. In A/C BSE 0 N 8022316 HDFC30 20231030 B461262 0 B46 4 D 2 1 2023-10-30T00:00:00+05:30 BO/642/--53 0 62067 0 0 0 By Bill Bo/642/--53 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324642 Gst Invoice # : 2723240000170079 BSE O 2324642 T1-ODD LOT 2023-10-27T00:00:00+05:30 N 0 B461262 0 B46 5 C 1 1 2023-10-31T00:00:00+05:30 PYNEFTR0020511 74344 0 74344 74344 0 Pd. Towards Cr. In A/C BSE 0 N 8022334 HDFC30 20231031 B461262 0 B46 4 D 2 1 2023-10-31T00:00:00+05:30 BO/643/--59 0 74344 0 0 0 By Bill Bo/643/--59 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324643 Gst Invoice # : 2723240000171207 BSE O 2324643 T1-ODD LOT 2023-10-30T00:00:00+05:30 N 0 B461262 0 B46 5 C 1 1 2023-11-02T00:00:00+05:30 PYNEFTR0020698 51960 0 51960 51960 0 Pd. Towards Cr. In A/C BSE 0 N 8022376 HDFC30 20231102 B461262 0 B46 4 D 2 1 2023-11-02T00:00:00+05:30 BO/645/--51 0 51960 0 0 0 By Bill Bo/645/--51 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324645 Gst Invoice # : 2723240000173650 BSE O 2324645 T1-ODD LOT 2023-11-01T00:00:00+05:30 N 0 B461262 0 B46 5 C 1 1 2023-12-12T00:00:00+05:30 PYNEFTR0025113 27367 0 27367 27367 0 Pd. Towards Cr. In A/C BSE 0 N 8023259 HDFC30 20231212 B461262 0 B46 4 D 2 1 2023-12-12T00:00:00+05:30 BO/672/--51 0 27367 0 0 0 By Bill Bo/672/--51 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324672 Gst Invoice # : 2723240000212361 BSE O 2324672 T1-ODD LOT 2023-12-11T00:00:00+05:30 N 0 B461262 0 B46 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 2021 2022 D: \REN0304\ Apexld REN0304ODBC Oracle MEHTAG 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 2023-04-01T00:00:00+05:30 2024-04-06T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-04-06T00:00:00+05:30 Y 2023-2024 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 N 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 2000-04-01T00:00:00+05:30 2024-04-06T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10