R05267 R01 SHEKHAR VYAS R01 R05267 183 BADRI NARAYAN KI GALI, GUNDI KA MOHALLA, RAJASTHAN JODHPUR 342001 INDIA 0 9982899446 7597453045 0 AETPV7416G MR shakhervyas20@gmail.com 2020-11-25T00:00:00+05:30 RER01 0001804 0 10000 -10000 0 -10000 Ref No. 2128946455 BSE 0 N NEFT UBI 20201125 R05267 0 R01 3 C 1 1 2020-11-27T00:00:00+05:30 B/NM/166/455 7592 0 -2408 0 -2408 To Bill B/Nm/166/455 For Ex: Bse - Bt: Depository - Settlement=2021166 Gst Invoice # : 2720210000140495 BSE NM 2021166 DEPOSITORY 2020-11-25T00:00:00+05:30 N 0 R05267 0 R01 5 D 1 1 2021-02-05T00:00:00+05:30 RER01 0002583 0 10000 -12408 0 -12408 Refn Sb498800 BSE 0 N TF UBI 20210205 R05267 0 R01 3 C 1 1 2021-02-08T00:00:00+05:30 RER01 0002599 0 30000 -42408 0 -42408 Refno 0040338117 BSE 0 N NEFT UBI 20210208 R05267 0 R01 3 C 1 1 2021-02-09T00:00:00+05:30 B/NM/215/487 40000 0 -2408 0 -2408 To Bill B/Nm/215/487 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193662 BSE NM 2021215 DEPOSITORY 2021-02-05T00:00:00+05:30 N 0 R05267 0 R01 5 D 1 1 2021-02-17T00:00:00+05:30 RER01 0002692 0 10000 -12408 0 -12408 Refno 0047173824 BSE 0 N NEFTQ UBI 20210217 R05267 0 R01 3 C 1 1 2021-02-19T00:00:00+05:30 RER01 0002716 0 10000 -22408 0 -22408 Ref No. 0048457441 BSE 0 N NEFT UBI 20210219 R05267 0 R01 3 C 1 1 2021-02-22T00:00:00+05:30 B/NM/223/438 20505 0 -1903 0 -1903 To Bill B/Nm/223/438 For Ex: Bse - Bt: Depository - Settlement=2021223 Gst Invoice # : 2720210000203105 BSE NM 2021223 DEPOSITORY 2021-02-17T00:00:00+05:30 N 0 R05267 0 R01 5 D 1 1 2021-03-05T00:00:00+05:30 B/NM/233/492 0 21373 -23276 0 -23276 By Bill B/Nm/233/492 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000215245 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 R05267 0 R01 5 C 1 1 2021-03-09T00:00:00+05:30 B/NM/235/435 0 199478 -222754 0 -222754 By Bill B/Nm/235/435 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217868 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 R05267 0 R01 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 2020-04-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-10T00:00:00+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 grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0