B38961 B37 MUKESH MOHANLAL CHHAJED B37 B37 B38961 BLOCK NO-B-33, ROOM NO - 470, KRISHNANAGAR NARODA ROAD, SAIJPURBOGHA, AHMEDABAD CITY, GUJARAT AHMEDABAD 382345 INDIA BLOCK NO-B-33, ROOM NO - 470, KRISHNANAGAR NARODA ROAD, SAIJPURBOGHA, AHMEDABAD CITY, AHMEDABAD 382345 INDIA GUJARAT 9328841204 9328841204 091 0 AQOPS0802J Mr MUKESH MOHANLAL CHHAJED imbharatc@gmail.com 2023-08-08T00:00:00+05:30 JVAUGGO0000961 4970 0 4970 4970 0 Demat Chgs Debited To B38961 BSE 0 N 0 B38961 0 B37 2 D 1 1 2023-08-08T00:00:00+05:30 PYNEFTR0010976 76759 0 81729 81729 0 Pd. Towards Cr. In A/C BSE 0 N 6081008 HDFC30 20230808 B38961 0 B37 4 D 2 1 2023-08-08T00:00:00+05:30 BTM/587/-382 0 81795 -66 0 -66 By Bill Btm/587/-382 For Ex: Bse - Bt: T1-Depository - Settlement=2324587 Gst Invoice # : 2723240000094415 BSE TM 2324587 T1-DEPOSITORY 2023-08-07T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2023-08-09T00:00:00+05:30 JVAUGGO0001041 66 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B38961-B37-00365132 BSE 0 N 0 B38961 0 B37 6 D 1 0 2023-09-06T00:00:00+05:30 PYNEFTR0013647 37476 0 37476 37476 0 Pd. Towards Cr. In A/C BSE 0 N 6083167 HDFC30 20230906 B38961 0 B37 4 D 2 1 2023-09-06T00:00:00+05:30 BTM/607/-415 0 37520 -44 0 -44 By Bill Btm/607/-415 For Ex: Bse - Bt: T1-Depository - Settlement=2324607 Gst Invoice # : 2723240000121831 BSE TM 2324607 T1-DEPOSITORY 2023-09-05T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2023-09-21T00:00:00+05:30 PYNEFTR0015150 44 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6084301 HDFC30 20230921 B38961 0 B37 4 D 2 1 2023-10-17T00:00:00+05:30 PYNEFTR0019796 31601 0 31601 31601 0 Pd. Towards Cr. In A/C BSE 0 N 6087893 HDFC30 20231017 B38961 0 B37 4 D 2 1 2023-10-17T00:00:00+05:30 BTM/634/-402 0 31601 0 0 0 By Bill Btm/634/-402 For Ex: Bse - Bt: T1-Depository - Settlement=2324634 Gst Invoice # : 2723240000159134 BSE TM 2324634 T1-DEPOSITORY 2023-10-16T00:00:00+05:30 N 0 B38961 0 B37 5 C 1 1 2024-02-12T00:00:00+05:30 PYNEFTR0033900 81088 0 81088 81088 0 Pd. Towards Cr. In A/C BSE 0 N 6098624 HDFC30 20240212 B38961 0 B37 4 D 2 1 2024-02-12T00:00:00+05:30 BTM/714/-482 0 81088 0 0 0 By Bill Btm/714/-482 For Ex: Bse - Bt: T1-Depository - Settlement=2324714 Gst Invoice # : 2723240000286085 BSE TM 2324714 T1-DEPOSITORY 2024-02-09T00:00:00+05:30 N 0 B38961 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