B39217 B37 OTI DEVI B37 B37 B39217 BUS STAND BHARJA SIROHI RAJASTHAN SIROHI 307026 INDIA BUS STAND BHARJA SIROHI SIROHI 307026 INDIA RAJASTHAN 9904414290 9904414290 091 0 ACFPO4799P Mrs OTI DEVI amrutprajapati1987@gmail.com 2023-08-08T00:00:00+05:30 PYNEFTR0010969 16514 0 16514 16514 0 Pd. Towards Cr. In A/C BSE 0 N 6081003 HDFC30 20230808 B39217 0 B37 4 D 2 1 2023-08-08T00:00:00+05:30 BTM/587/-386 0 16536 -22 0 -22 By Bill Btm/587/-386 For Ex: Bse - Bt: T1-Depository - Settlement=2324587 Gst Invoice # : 2723240000094419 BSE TM 2324587 T1-DEPOSITORY 2023-08-07T00:00:00+05:30 N 0 B39217 0 B37 5 C 1 1 2023-08-09T00:00:00+05:30 JVAUGGO0001046 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39217-B37-00381243 BSE 0 N 0 B39217 0 B37 6 D 1 0 2023-09-25T00:00:00+05:30 PYNEFTR0015503 15929 0 15929 15929 0 Pd. Towards Cr. In A/C BSE 0 N 6084552 HDFC30 20230925 B39217 0 B37 4 D 2 1 2023-09-25T00:00:00+05:30 BTM/619/-346 0 15929 0 0 0 By Bill Btm/619/-346 For Ex: Bse - Bt: T1-Depository - Settlement=2324619 Gst Invoice # : 2723240000139407 BSE TM 2324619 T1-DEPOSITORY 2023-09-22T00:00:00+05:30 N 0 B39217 0 B37 5 C 1 1 2023-09-28T00:00:00+05:30 PYNEFTR0015938 15402 0 15402 15402 0 Pd. Towards Cr. In A/C BSE 0 N 6084860 HDFC30 20230928 B39217 0 B37 4 D 2 1 2023-09-28T00:00:00+05:30 BTM/622/-360 0 15402 0 0 0 By Bill Btm/622/-360 For Ex: Bse - Bt: T1-Depository - Settlement=2324622 Gst Invoice # : 2723240000142884 BSE TM 2324622 T1-DEPOSITORY 2023-09-27T00:00:00+05:30 N 0 B39217 0 B37 5 C 1 1 2023-10-04T00:00:00+05:30 PYNEFTR0016338 17924 0 17924 17924 0 Pd. Towards Cr. In A/C BSE 0 N 6085179 HDFC30 20231004 B39217 0 B37 4 D 2 1 2023-10-04T00:00:00+05:30 BTM/625/-340 0 17934 -10 0 -10 By Bill Btm/625/-340 For Ex: Bse - Bt: T1-Depository - Settlement=2324625 Gst Invoice # : 2723240000146880 BSE TM 2324625 T1-DEPOSITORY 2023-10-03T00:00:00+05:30 N 0 B39217 0 B37 5 C 1 1 2023-10-05T00:00:00+05:30 PYNEFTR0016806 10 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6085562 HDFC30 20231005 B39217 0 B37 4 D 2 1 2023-12-29T00:00:00+05:30 PYNEFTR0027341 20069 0 20069 20069 0 Pd. Towards Cr. In A/C BSE 0 N 6093670 HDFC30 20231229 B39217 0 B37 4 D 2 1 2023-12-29T00:00:00+05:30 BTM/684/-465 0 20069 0 0 0 By Bill Btm/684/-465 For Ex: Bse - Bt: T1-Depository - Settlement=2324684 Gst Invoice # : 2723240000232351 BSE TM 2324684 T1-DEPOSITORY 2023-12-28T00:00:00+05:30 N 0 B39217 0 B37 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 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