B54332 B54 NARENDRA KUMAR LIMBA SS SEC B54 B54332 BEHIND KUMARO KI BAGECHI, MASURIYA, RAJASTHAN JODHPUR 342001 INDIA BEHIND KUMARO KI BAGECHI, MASURIYA, JODHPUR 342001 INDIA RAJASTHAN 8947043177 8947043177 91 0 ABBPL1382L MR. NARENDRA KUMAR LIMBA nklimba1969@gmail.com 2023-12-01T00:00:00+05:30 REB54 0000535 0 10000 -10000 0 -10000 Chq. Rec BSE 0 N NEFT UBI 20231201 B54332 0 B54 3 C 1 1 2023-12-01T00:00:00+05:30 REB54 0000537 0 40000 -50000 0 -50000 Chq. Rec BSE 0 N NEFT UBI 20231201 B54332 0 B54 3 C 1 1 2023-12-08T00:00:00+05:30 BTM/670/-567 0 451 -50451 0 -50451 By Bill Btm/670/-567 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000208533 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 B54332 0 B54 5 C 1 1 2023-12-11T00:00:00+05:30 BTM/671/-574 8007 0 -42444 0 -42444 To Bill Btm/671/-574 For Ex: Bse - Bt: T1-Depository - Settlement=2324671 Gst Invoice # : 2723240000210108 BSE TM 2324671 T1-DEPOSITORY 2023-12-08T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2023-12-15T00:00:00+05:30 BTM/675/-658 20445 0 -21999 0 -21999 To Bill Btm/675/-658 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000217759 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2023-12-21T00:00:00+05:30 BTM/679/-694 7806 0 -14193 0 -14193 To Bill Btm/679/-694 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224514 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-01-03T00:00:00+05:30 BTM/687/-557 5006 0 -9187 0 -9187 To Bill Btm/687/-557 For Ex: Bse - Bt: T1-Depository - Settlement=2324687 Gst Invoice # : 2723240000237227 BSE TM 2324687 T1-DEPOSITORY 2024-01-02T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-01-04T00:00:00+05:30 REB54 0000645 0 75000 -84187 0 -84187 Chq. Rec BSE 0 N NEFT UBI 20240104 B54332 0 B54 3 C 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0030248 74037 0 -10150 0 -10150 Pd. Towards Cr. In A/C BSE 0 N 6095885 HDFC30 20240105 B54332 0 B54 4 D 2 1 2024-01-08T00:00:00+05:30 BTM/690/-619 10150 0 0 0 0 To Bill Btm/690/-619 For Ex: Bse - Bt: T1-Depository - Settlement=2324690 Gst Invoice # : 2723240000242361 BSE TM 2324690 T1-DEPOSITORY 2024-01-05T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-01-18T00:00:00+05:30 REJAN 0003649 0 50000 -50000 0 -50000 Credit Recd-401818962169 BSE 0 N UBI 20240118 B54332 0 B54 3 C 1 1 2024-01-20T00:00:00+05:30 REB54 0000698 0 50000 -100000 0 -100000 Credit Recd-402008234688 BSE 0 N NEFT UBI 20240120 B54332 0 B54 3 C 1 1 2024-01-23T00:00:00+05:30 BTM/700/-622 59505 0 -40495 0 -40495 To Bill Btm/700/-622 For Ex: Bse - Bt: T1-Depository - Settlement=2324700 Gst Invoice # : 2723240000259505 BSE TM 2324700 T1-DEPOSITORY 2024-01-19T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-01-23T00:00:00+05:30 BTM/701/-591 12136 0 -28359 0 -28359 To Bill Btm/701/-591 For Ex: Bse - Bt: T1-Depository - Settlement=2324701 Gst Invoice # : 2723240000261240 BSE TM 2324701 T1-DEPOSITORY 2024-01-20T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-01-24T00:00:00+05:30 BTM/702/-694 34890 0 6531 6531 0 To Bill Btm/702/-694 For Ex: Bse - Bt: T1-Depository - Settlement=2324702 Gst Invoice # : 2723240000263070 BSE TM 2324702 T1-DEPOSITORY 2024-01-23T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-01-31T00:00:00+05:30 REB54 0000723 0 50000 -43469 0 -43469 Chq. Rec BSE 0 N NEFT UBI 20240131 B54332 0 B54 3 C 1 1 2024-02-02T00:00:00+05:30 BO/708/--83 0 8988 -52457 0 -52457 By Bill Bo/708/--83 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324708 Gst Invoice # : 2723240000273889 BSE O 2324708 T1-ODD LOT 2024-02-01T00:00:00+05:30 N 0 B54332 0 B54 5 C 1 1 2024-02-02T00:00:00+05:30 BTM/708/-651 46056 0 -6401 0 -6401 To Bill Btm/708/-651 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000273889 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-02-15T00:00:00+05:30 REB54 0000787 0 10000 -16401 0 -16401 Chq. Rec BSE 0 N NEFT UBI 20240215 B54332 0 B54 3 C 1 1 2024-02-22T00:00:00+05:30 BTM/722/-553 6765 0 -9636 0 -9636 To Bill Btm/722/-553 For Ex: Bse - Bt: T1-Depository - Settlement=2324722 Gst Invoice # : 2723240000299935 BSE TM 2324722 T1-DEPOSITORY 2024-02-21T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-02-23T00:00:00+05:30 BTM/723/-515 6569 0 -3067 0 -3067 To Bill Btm/723/-515 For Ex: Bse - Bt: T1-Depository - Settlement=2324723 Gst Invoice # : 2723240000301501 BSE TM 2324723 T1-DEPOSITORY 2024-02-22T00:00:00+05:30 N 0 B54332 0 B54 5 D 1 1 2024-03-23T00:00:00+05:30 REMARCH0002958 0 10000 -13067 0 -13067 Credit Recd-408316732633 BSE 0 N UBI 20240323 B54332 0 B54 3 C 1 1 2024-03-26T00:00:00+05:30 BTM/744/-415 5366 0 -7701 0 -7701 To Bill Btm/744/-415 For Ex: Bse - Bt: T1-Depository - Settlement=2324744 Gst Invoice # : 2723240000332244 BSE TM 2324744 T1-DEPOSITORY 2024-03-22T00:00:00+05:30 N 0 B54332 0 B54 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 2024-04-06T00:00:00+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