B39486 B37 BHARAT MOHANLAL CHHAJED HUF B37 B37 B39486 BLOCK NO. 33 B 470, KRISHNA NAGAR SAIJPUR, BOGHA GUJARAT AHMEDABAD 382345 INDIA BLOCK NO. 33 B 470, KRISHNA NAGAR SAIJPUR, BOGHA AHMEDABAD 382345 INDIA GUJARAT 9979002999 9979002999 091 0 AALHB6144H Mr BHARAT MOHANLAL CHHAJED HUF ADSPC2672D imbharatc@gmail.com 2023-08-08T00:00:00+05:30 JVAUGGO0000961 80 0 80 80 0 Demat Chgs Debited To B39486 BSE 0 N 0 B39486 0 B37 2 D 3 1 2023-08-08T00:00:00+05:30 PYNEFTR0011008 63267 0 63347 63347 0 Pd. Towards Cr. In A/C BSE 0 N 6081028 HDFC30 20230808 B39486 0 B37 4 D 2 1 2023-08-08T00:00:00+05:30 BTM/587/-398 0 63413 -66 0 -66 By Bill Btm/587/-398 For Ex: Bse - Bt: T1-Depository - Settlement=2324587 Gst Invoice # : 2723240000094431 BSE TM 2324587 T1-DEPOSITORY 2023-08-07T00:00:00+05:30 N 0 B39486 0 B37 5 C 1 1 2023-08-09T00:00:00+05:30 JVAUGGO0001060 66 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39486-B37-00485078 BSE 0 N 0 B39486 0 B37 6 D 1 0 2023-10-17T00:00:00+05:30 PYNEFTR0019827 13987 0 13987 13987 0 Pd. Towards Cr. In A/C BSE 0 N 6087918 HDFC30 20231017 B39486 0 B37 4 D 2 1 2023-10-17T00:00:00+05:30 BO/634/--44 0 13987 0 0 0 By Bill Bo/634/--44 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324634 Gst Invoice # : 2723240000159804 BSE O 2324634 T1-ODD LOT 2023-10-16T00:00:00+05:30 N 0 B39486 0 B37 5 C 1 1 2023-10-25T00:00:00+05:30 BO/639/--46 0 33210 -33210 0 -33210 By Bill Bo/639/--46 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324639 Gst Invoice # : 2723240000165821 BSE O 2324639 T1-ODD LOT 2023-10-23T00:00:00+05:30 N 0 B39486 0 B37 5 C 1 1 2023-10-25T00:00:00+05:30 BTM/639/-323 0 17456 -50666 0 -50666 By Bill Btm/639/-323 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324639 Gst Invoice # : 2723240000165821 BSE TM 2324639 T1-DEPOSITORY 2023-10-23T00:00:00+05:30 N 0 B39486 0 B37 5 C 1 1 2023-10-26T00:00:00+05:30 PYNEFTR0020315 50666 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6088291 HDFC30 20231026 B39486 0 B37 4 D 2 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