B39421
B37
KANTADEVI MAHAVIRCHAND LUKKAD
B37
B37
B39421
HOUSE NO-302, 6/B BLDG,
ASHOK NAGAR,
NR JAIN MANDIR, BHIWANDI,
MAHARASHTRA
THANE
421302
INDIA
HOUSE NO-302, 6/B BLDG,
ASHOK NAGAR,
NR JAIN MANDIR, BHIWANDI,
THANE
421302
INDIA
MAHARASHTRA
7387406461
7387406461
91
0
ABRPL3201C
Mrs
KANTADEVI
MAHAVIRCHAND
LUKKAD
karanlukked@gmail.com
2021-04-19T00:00:00+05:30
REB37 0000089
0
100000
-100000
0
-100000
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20210419
B39421
0
B37
3
C
1
1
2021-04-22T00:00:00+05:30
B/NM/013/255
34688
0
-65312
0
-65312
To Bill B/Nm/013/255 For Ex: Bse - Bt: Depository - Settlement=2122013 Gst Invoice # : 2721220000011255
BSE
NM
2122013
DEPOSITORY
2021-04-19T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-04-29T00:00:00+05:30
B/NM/018/277
0
35600
-100912
0
-100912
By Bill B/Nm/018/277 For Ex: Bse - Bt: Depository - Settlement=2122018 Gst Invoice # : 2721220000016299
BSE
NM
2122018
DEPOSITORY
2021-04-27T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-05-04T00:00:00+05:30
B/NM/021/345
31499
0
-69413
0
-69413
To Bill B/Nm/021/345 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019727
BSE
NM
2122021
DEPOSITORY
2021-04-30T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-05-07T00:00:00+05:30
B/NM/024/279
38566
0
-30847
0
-30847
To Bill B/Nm/024/279 For Ex: Bse - Bt: Depository - Settlement=2122024 Gst Invoice # : 2721220000023239
BSE
NM
2122024
DEPOSITORY
2021-05-05T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-05-10T00:00:00+05:30
REB37 0000129
0
49000
-79847
0
-79847
Chq. Rec
BSE
0
N
80
KMB
20210513
B39421
0
B37
3
C
1
1
2021-05-12T00:00:00+05:30
B/NM/027/384
42205
0
-37642
0
-37642
To Bill B/Nm/027/384 For Ex: Bse - Bt: Depository - Settlement=2122027 Gst Invoice # : 2721220000026855
BSE
NM
2122027
DEPOSITORY
2021-05-10T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-05-14T00:00:00+05:30
B/NM/028/397
0
32713
-70355
0
-70355
By Bill B/Nm/028/397 For Ex: Bse - Bt: Depository - Settlement=2122028 Gst Invoice # : 2721220000028236
BSE
NM
2122028
DEPOSITORY
2021-05-11T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-05-17T00:00:00+05:30
B/NM/029/398
0
38639
-108994
0
-108994
By Bill B/Nm/029/398 For Ex: Bse - Bt: Depository - Settlement=2122029 Gst Invoice # : 2721220000029603
BSE
NM
2122029
DEPOSITORY
2021-05-12T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-05-18T00:00:00+05:30
B/NM/030/361
0
43069
-152063
0
-152063
By Bill B/Nm/030/361 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000031015
BSE
NM
2122030
DEPOSITORY
2021-05-14T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-05-21T00:00:00+05:30
B/NM/033/346
2164
0
-149899
0
-149899
To Bill B/Nm/033/346 For Ex: Bse - Bt: Depository - Settlement=2122033 Gst Invoice # : 2721220000034714
BSE
NM
2122033
DEPOSITORY
2021-05-19T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-05-31T00:00:00+05:30
B/NM/039/386
0
2411
-152310
0
-152310
By Bill B/Nm/039/386 For Ex: Bse - Bt: Depository - Settlement=2122039 Gst Invoice # : 2721220000042509
BSE
NM
2122039
DEPOSITORY
2021-05-27T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-06-01T00:00:00+05:30
B/NM/040/380
25152
0
-127158
0
-127158
To Bill B/Nm/040/380 For Ex: Bse - Bt: Depository - Settlement=2122040 Gst Invoice # : 2721220000043899
BSE
NM
2122040
DEPOSITORY
2021-05-28T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-06-04T00:00:00+05:30
B/NM/043/323
87120
0
-40038
0
-40038
To Bill B/Nm/043/323 For Ex: Bse - Bt: Depository - Settlement=2122043 Gst Invoice # : 2721220000047680
BSE
NM
2122043
DEPOSITORY
2021-06-02T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-06-07T00:00:00+05:30
REB37 0000204
0
50000
-90038
0
-90038
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20210607
B39421
0
B37
3
C
1
1
2021-06-08T00:00:00+05:30
REB37 0000208
0
3356
-93394
0
-93394
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20210608
B39421
0
B37
3
C
1
1
2021-06-09T00:00:00+05:30
REB37 0000220
0
50000
-143394
0
-143394
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20210609
B39421
0
B37
3
C
1
1
2021-06-09T00:00:00+05:30
B/NM/046/415
93394
0
-50000
0
-50000
To Bill B/Nm/046/415 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000052014
BSE
NM
2122046
DEPOSITORY
2021-06-07T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-06-10T00:00:00+05:30
REB37 0000222
0
50000
-100000
0
-100000
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20210610
B39421
0
B37
3
C
1
1
2021-06-14T00:00:00+05:30
B/C/049/-36
90881
0
-9119
0
-9119
To Bill B/C/049/-36 For Ex: Bse - Bt: Odd Lot - Settlement=2122049 Gst Invoice # : 2721220000056295
BSE
C
2122049
ODD LOT
2021-06-10T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-06-14T00:00:00+05:30
B/NM/049/333
0
16129
-25248
0
-25248
By Bill B/Nm/049/333 For Ex: Bse - Bt: Depository - Settlement=2122049 Gst Invoice # : 2721220000056295
BSE
NM
2122049
DEPOSITORY
2021-06-10T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-06-22T00:00:00+05:30
REB37 0000286
0
50000
-75248
0
-75248
Chq Rec Neft
BSE
0
N
NEFT
KMB
20210622
B39421
0
B37
3
C
1
1
2021-06-23T00:00:00+05:30
B/NM/056/312
25288
0
-49960
0
-49960
To Bill B/Nm/056/312 For Ex: Bse - Bt: Depository - Settlement=2122056 Gst Invoice # : 2721220000066047
BSE
NM
2122056
DEPOSITORY
2021-06-21T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-06-24T00:00:00+05:30
B/NM/057/327
25008
0
-24952
0
-24952
To Bill B/Nm/057/327 For Ex: Bse - Bt: Depository - Settlement=2122057 Gst Invoice # : 2721220000067290
BSE
NM
2122057
DEPOSITORY
2021-06-22T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-06-25T00:00:00+05:30
B/NM/058/343
0
27059
-52011
0
-52011
By Bill B/Nm/058/343 For Ex: Bse - Bt: Depository - Settlement=2122058 Gst Invoice # : 2721220000068649
BSE
NM
2122058
DEPOSITORY
2021-06-23T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-07-07T00:00:00+05:30
B/NM/066/386
0
100463
-152474
0
-152474
By Bill B/Nm/066/386 For Ex: Bse - Bt: Depository - Settlement=2122066 Gst Invoice # : 2721220000078851
BSE
NM
2122066
DEPOSITORY
2021-07-05T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-07-22T00:00:00+05:30
B/NM/076/427
30639
0
-121835
0
-121835
To Bill B/Nm/076/427 For Ex: Bse - Bt: Depository - Settlement=2122076 Gst Invoice # : 2721220000092147
BSE
NM
2122076
DEPOSITORY
2021-07-19T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-07-26T00:00:00+05:30
B/NM/078/287
0
16928
-138763
0
-138763
By Bill B/Nm/078/287 For Ex: Bse - Bt: Depository - Settlement=2122078 Gst Invoice # : 2721220000094970
BSE
NM
2122078
DEPOSITORY
2021-07-22T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-07-27T00:00:00+05:30
B/C/079/-42
39372
0
-99391
0
-99391
To Bill B/C/079/-42 For Ex: Bse - Bt: Odd Lot - Settlement=2122079 Gst Invoice # : 2721220000096371
BSE
C
2122079
ODD LOT
2021-07-23T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-07-27T00:00:00+05:30
B/NM/079/393
0
26133
-125524
0
-125524
By Bill B/Nm/079/393 For Ex: Bse - Bt: Depository - Settlement=2122079 Gst Invoice # : 2721220000096371
BSE
NM
2122079
DEPOSITORY
2021-07-23T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-07-29T00:00:00+05:30
B/NM/081/320
44075
0
-81449
0
-81449
To Bill B/Nm/081/320 For Ex: Bse - Bt: Depository - Settlement=2122081 Gst Invoice # : 2721220000099320
BSE
NM
2122081
DEPOSITORY
2021-07-27T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-08-02T00:00:00+05:30
B/C/083/-49
0
96615
-178064
0
-178064
By Bill B/C/083/-49 For Ex: Bse - Bt: Odd Lot - Settlement=2122083 Gst Invoice # : 2721220000101705
BSE
C
2122083
ODD LOT
2021-07-29T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-08-02T00:00:00+05:30
B/NM/083/352
0
8913
-186977
0
-186977
By Bill B/Nm/083/352 For Ex: Bse - Bt: Depository - Settlement=2122083 Gst Invoice # : 2721220000101705
BSE
NM
2122083
DEPOSITORY
2021-07-29T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-08-03T00:00:00+05:30
B/NM/084/349
0
47011
-233988
0
-233988
By Bill B/Nm/084/349 For Ex: Bse - Bt: Depository - Settlement=2122084 Gst Invoice # : 2721220000103110
BSE
NM
2122084
DEPOSITORY
2021-07-30T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-08-04T00:00:00+05:30
B/NM/085/325
40776
0
-193212
0
-193212
To Bill B/Nm/085/325 For Ex: Bse - Bt: Depository - Settlement=2122085 Gst Invoice # : 2721220000104464
BSE
NM
2122085
DEPOSITORY
2021-08-02T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-08-06T00:00:00+05:30
B/NM/087/331
6050
0
-187162
0
-187162
To Bill B/Nm/087/331 For Ex: Bse - Bt: Depository - Settlement=2122087 Gst Invoice # : 2721220000107182
BSE
NM
2122087
DEPOSITORY
2021-08-04T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-08-10T00:00:00+05:30
B/NM/089/315
12200
0
-174962
0
-174962
To Bill B/Nm/089/315 For Ex: Bse - Bt: Depository - Settlement=2122089 Gst Invoice # : 2721220000109765
BSE
NM
2122089
DEPOSITORY
2021-08-06T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-08-13T00:00:00+05:30
B/NM/092/309
31499
0
-143463
0
-143463
To Bill B/Nm/092/309 For Ex: Bse - Bt: Depository - Settlement=2122092 Gst Invoice # : 2721220000113507
BSE
NM
2122092
DEPOSITORY
2021-08-11T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-08-18T00:00:00+05:30
B/NM/095/297
0
14286
-157749
0
-157749
By Bill B/Nm/095/297 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117153
BSE
NM
2122095
DEPOSITORY
2021-08-16T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-09-06T00:00:00+05:30
B/NM/107/293
0
3260
-161009
0
-161009
By Bill B/Nm/107/293 For Ex: Bse - Bt: Depository - Settlement=2122107 Gst Invoice # : 2721220000130870
BSE
NM
2122107
DEPOSITORY
2021-09-02T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-09-16T00:00:00+05:30
B/NM/114/363
0
69460
-230469
0
-230469
By Bill B/Nm/114/363 For Ex: Bse - Bt: Depository - Settlement=2122114 Gst Invoice # : 2721220000138820
BSE
NM
2122114
DEPOSITORY
2021-09-14T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-09-17T00:00:00+05:30
B/NM/115/356
54231
0
-176238
0
-176238
To Bill B/Nm/115/356 For Ex: Bse - Bt: Depository - Settlement=2122115 Gst Invoice # : 2721220000140130
BSE
NM
2122115
DEPOSITORY
2021-09-15T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-09-24T00:00:00+05:30
B/NM/120/329
0
65931
-242169
0
-242169
By Bill B/Nm/120/329 For Ex: Bse - Bt: Depository - Settlement=2122120 Gst Invoice # : 2721220000146452
BSE
NM
2122120
DEPOSITORY
2021-09-22T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-09-30T00:00:00+05:30
B/NM/124/356
7386
0
-234783
0
-234783
To Bill B/Nm/124/356 For Ex: Bse - Bt: Depository - Settlement=2122124 Gst Invoice # : 2721220000151464
BSE
NM
2122124
DEPOSITORY
2021-09-28T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-10-05T00:00:00+05:30
B/NM/127/308
0
17622
-252405
0
-252405
By Bill B/Nm/127/308 For Ex: Bse - Bt: Depository - Settlement=2122127 Gst Invoice # : 2721220000155283
BSE
NM
2122127
DEPOSITORY
2021-10-01T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-10-14T00:00:00+05:30
PYNEFTR0016067
252405
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
7011451
100
20211014
B39421
0
B37
4
D
2
1
2021-10-20T00:00:00+05:30
REB37 0000653
0
50000
-50000
0
-50000
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20211020
B39421
0
B37
3
C
1
1
2021-10-22T00:00:00+05:30
B/NM/139/350
46565
0
-3435
0
-3435
To Bill B/Nm/139/350 For Ex: Bse - Bt: Depository - Settlement=2122139 Gst Invoice # : 2721220000172445
BSE
NM
2122139
DEPOSITORY
2021-10-20T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2021-10-28T00:00:00+05:30
REB37 0000695
0
15000
-18435
0
-18435
Chq. Rec Neft
BSE
0
N
NEFT
KMB
20211028
B39421
0
B37
3
C
1
1
2021-11-17T00:00:00+05:30
B/C/156/-36
0
9068
-27503
0
-27503
By Bill B/C/156/-36 For Ex: Bse - Bt: Odd Lot - Settlement=2122156 Gst Invoice # : 2721220000193501
BSE
C
2122156
ODD LOT
2021-11-15T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-11-18T00:00:00+05:30
B/C/157/-31
0
9517
-37020
0
-37020
By Bill B/C/157/-31 For Ex: Bse - Bt: Odd Lot - Settlement=2122157 Gst Invoice # : 2721220000194655
BSE
C
2122157
ODD LOT
2021-11-16T00:00:00+05:30
N
0
B39421
0
B37
5
C
1
1
2021-12-09T00:00:00+05:30
PYNEFTR0020618
8
0
-37012
0
-37012
Pd. Towards Cr. In A/C
BSE
0
N
6042419
100
20211209
B39421
0
B37
4
D
2
1
2021-12-17T00:00:00+05:30
B/NM/177/314
32566
0
-4446
0
-4446
To Bill B/Nm/177/314 For Ex: Bse - Bt: Depository - Settlement=2122177 Gst Invoice # : 2721220000217515
BSE
NM
2122177
DEPOSITORY
2021-12-15T00:00:00+05:30
N
0
B39421
0
B37
5
D
1
1
2022-01-04T00:00:00+05:30
PYNEFTR0022739
4446
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6044177
100
20220104
B39421
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
2021-03-30T00:00:00+05:30
2022-04-05T00:00:00+05:30
N
2021-03-30T00:00:00+05:30
2022-04-05T00:00:00+05:30
Y
2021-2022
AAACR4143C31
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
2022-03-31T00:00:00+05:30
N
Y
grievance@mehtagroup.in
INDIA
0
0
0
10
U65990MH1994PLC078478
0
Y
08:00:00
21:00:00
10