B08974 B08 VARSHA VISHNU NAVARE B08 B08 B08974 E 6 603 ROYAL PARK C H S B CABIN NR NAVARE NAGAR AMBARNATH EAST MAHARASHTRA THANE 421501 INDIA E 6 603 ROYAL PARK C H S B CABIN NR NAVARE NAGAR AMBARNATH EAST THANE 421501 INDIA MAHARASHTRA 7719003331 091 0 APIPK8046F Mrs VARSHA VISHNU NAVARE varshanavare@gmail.com 2024-01-01T00:00:00+05:30 REB08 0000399 0 5000 -5000 0 -5000 Ref No - 40011121104 BSE 0 N NEFT BIK 20240101 B08974 0 B08 3 C 1 1 2024-01-04T00:00:00+05:30 REB08 0000405 0 4700 -9700 0 -9700 Ref No- 400411769827 BSE 0 N NEFT BIK 20240104 B08974 0 B08 3 C 1 1 2024-01-05T00:00:00+05:30 BTM/689/-155 7936 0 -1764 0 -1764 To Bill Btm/689/-155 For Ex: Bse - Bt: T1-Depository - Settlement=2324689 Gst Invoice # : 2723240000240116 BSE TM 2324689 T1-DEPOSITORY 2024-01-04T00:00:00+05:30 N 0 B08974 0 B08 5 D 1 1 2024-01-15T00:00:00+05:30 BTM/695/-171 0 4771 -6535 0 -6535 By Bill Btm/695/-171 For Ex: Bse - Bt: T1-Depository - Settlement=2324695 Gst Invoice # : 2723240000250321 BSE TM 2324695 T1-DEPOSITORY 2024-01-12T00:00:00+05:30 N 0 B08974 0 B08 5 C 1 1 2024-01-16T00:00:00+05:30 BTM/696/-176 6295 0 -240 0 -240 To Bill Btm/696/-176 For Ex: Bse - Bt: T1-Depository - Settlement=2324696 Gst Invoice # : 2723240000252210 BSE TM 2324696 T1-DEPOSITORY 2024-01-15T00:00:00+05:30 N 0 B08974 0 B08 5 D 1 1 2024-01-30T00:00:00+05:30 BTM/705/-168 0 7711 -7951 0 -7951 By Bill Btm/705/-168 For Ex: Bse - Bt: T1-Depository - Settlement=2324705 Gst Invoice # : 2723240000267842 BSE TM 2324705 T1-DEPOSITORY 2024-01-29T00:00:00+05:30 N 0 B08974 0 B08 5 C 1 1 2024-01-31T00:00:00+05:30 BTM/706/-178 6206 0 -1745 0 -1745 To Bill Btm/706/-178 For Ex: Bse - Bt: T1-Depository - Settlement=2324706 Gst Invoice # : 2723240000269621 BSE TM 2324706 T1-DEPOSITORY 2024-01-30T00:00:00+05:30 N 0 B08974 0 B08 5 D 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 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+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 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10