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 091 0 ABRPL3201C Mrs KANTADEVI MAHAVIRCHAND LUKKAD karanlukked@gmail.com 2023-07-07T00:00:00+05:30 JVJULGO0000935 22 0 22 22 0 Demat Chgs Debited-B39421 BSE 0 N 0 B39421 0 B37 2 D 31 1 2023-07-07T00:00:00+05:30 PYNEFTR0008612 4746 0 4768 4768 0 Pd. Towards Cr. In A/C BSE 0 N 6079192 100 20230707 B39421 0 B37 4 D 2 1 2023-07-07T00:00:00+05:30 BTM/565/-305 0 4768 0 0 0 By Bill Btm/565/-305 For Ex: Bse - Bt: T1-Depository - Settlement=2324565 Gst Invoice # : 2723240000066300 BSE TM 2324565 T1-DEPOSITORY 2023-07-06T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2023-07-12T00:00:00+05:30 BTM/568/-271 0 18930 -18930 0 -18930 By Bill Btm/568/-271 For Ex: Bse - Bt: T1-Depository - Settlement=2324568 Gst Invoice # : 2723240000069851 BSE TM 2324568 T1-DEPOSITORY 2023-07-11T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2023-07-13T00:00:00+05:30 JVJULGO0001338 22 0 -18908 0 -18908 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39421-B37-00451895 BSE 0 N 0 B39421 0 B37 6 D 1 0 2023-08-16T00:00:00+05:30 PYNEFTR0011593 18908 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6081540 HDFC30 20230816 B39421 0 B37 4 D 2 1 2023-10-09T00:00:00+05:30 REB37 0001035 0 40000 -40000 0 -40000 Chq. Recneft BSE 0 N NEFT KMB 20231009 B39421 0 B37 3 C 1 1 2023-10-10T00:00:00+05:30 REB37 0001045 0 182 -40182 0 -40182 Chq. Rec Neft BSE 0 N NEFT KMB 20231010 B39421 0 B37 3 C 1 1 2023-10-10T00:00:00+05:30 BTM/629/-350 40182 0 0 0 0 To Bill Btm/629/-350 For Ex: Bse - Bt: T1-Depository - Settlement=2324629 Gst Invoice # : 2723240000152538 BSE TM 2324629 T1-DEPOSITORY 2023-10-09T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2023-10-12T00:00:00+05:30 PYNEFTR0019509 9455 0 9455 9455 0 Pd. Towards Cr. In A/C BSE 0 N 6087677 HDFC30 20231012 B39421 0 B37 4 D 2 1 2023-10-12T00:00:00+05:30 BTM/631/-329 0 9455 0 0 0 By Bill Btm/631/-329 For Ex: Bse - Bt: T1-Depository - Settlement=2324631 Gst Invoice # : 2723240000155031 BSE TM 2324631 T1-DEPOSITORY 2023-10-11T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2023-12-12T00:00:00+05:30 REB37 0001469 0 66 -66 0 -66 Chq. Rec Neft BSE 0 N NEFT KMB 20231212 B39421 0 B37 3 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-629 66 0 0 0 0 To Bill Bou/109/-629 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213238 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2023-12-14T00:00:00+05:30 REB37 0001494 0 20000 -20000 0 -20000 Chq. Rec Neft BSE 0 N NEFT KMB 20231214 B39421 0 B37 3 C 1 1 2023-12-15T00:00:00+05:30 BTM/675/-487 15988 0 -4012 0 -4012 To Bill Btm/675/-487 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000217588 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2023-12-20T00:00:00+05:30 REB37 0001587 0 30000 -34012 0 -34012 Chq. Rec Neft BSE 0 N NEFT KMB 20231220 B39421 0 B37 3 C 1 1 2023-12-21T00:00:00+05:30 BTM/679/-520 5413 0 -28599 0 -28599 To Bill Btm/679/-520 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224340 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2023-12-22T00:00:00+05:30 BTM/680/-407 7131 0 -21468 0 -21468 To Bill Btm/680/-407 For Ex: Bse - Bt: T1-Depository - Settlement=2324680 Gst Invoice # : 2723240000226115 BSE TM 2324680 T1-DEPOSITORY 2023-12-21T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2023-12-26T00:00:00+05:30 BTM/681/-380 13205 0 -8263 0 -8263 To Bill Btm/681/-380 For Ex: Bse - Bt: T1-Depository - Settlement=2324681 Gst Invoice # : 2723240000227534 BSE TM 2324681 T1-DEPOSITORY 2023-12-22T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2024-01-04T00:00:00+05:30 BTM/688/-453 3906 0 -4357 0 -4357 To Bill Btm/688/-453 For Ex: Bse - Bt: T1-Depository - Settlement=2324688 Gst Invoice # : 2723240000238720 BSE TM 2324688 T1-DEPOSITORY 2024-01-03T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0029440 19222 0 14865 14865 0 Pd. Towards Cr. In A/C BSE 0 N 6095304 HDFC30 20240105 B39421 0 B37 4 D 2 1 2024-01-05T00:00:00+05:30 BO/689/--56 0 14865 0 0 0 By Bill Bo/689/--56 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324689 Gst Invoice # : 2723240000241447 BSE O 2324689 T1-ODD LOT 2024-01-04T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2024-02-05T00:00:00+05:30 REB37 0002011 0 20000 -20000 0 -20000 Chq. Recneft BSE 0 N NEFT KMB 20240205 B39421 0 B37 3 C 1 1 2024-02-06T00:00:00+05:30 BTM/710/-600 15457 0 -4543 0 -4543 To Bill Btm/710/-600 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277743 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2024-02-13T00:00:00+05:30 BTM/715/-429 0 9518 -14061 0 -14061 By Bill Btm/715/-429 For Ex: Bse - Bt: T1-Depository - Settlement=2324715 Gst Invoice # : 2723240000287883 BSE TM 2324715 T1-DEPOSITORY 2024-02-12T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2024-02-16T00:00:00+05:30 BTM/718/-441 14193 0 132 132 0 To Bill Btm/718/-441 For Ex: Bse - Bt: T1-Depository - Settlement=2324718 Gst Invoice # : 2723240000292975 BSE TM 2324718 T1-DEPOSITORY 2024-02-15T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2024-02-17T00:00:00+05:30 REB37 0002114 0 132 0 0 0 Chq. Rec Neft BSE 0 N NEFT KMB 20240217 B39421 0 B37 3 C 1 1 2024-02-26T00:00:00+05:30 PYNEFTR0035647 16800 0 16800 16800 0 Pd. Towards Cr. In A/C BSE 0 N 6099935 HDFC30 20240226 B39421 0 B37 4 D 2 1 2024-02-26T00:00:00+05:30 BTM/724/-435 0 16800 0 0 0 By Bill Btm/724/-435 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000303003 BSE TM 2324724 T1-DEPOSITORY 2024-02-23T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2024-03-01T00:00:00+05:30 BO/728/--62 0 9513 -9513 0 -9513 By Bill Bo/728/--62 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324728 Gst Invoice # : 2723240000309757 BSE O 2324728 T1-ODD LOT 2024-02-29T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2024-03-01T00:00:00+05:30 BTM/728/-332 0 62773 -72286 0 -72286 By Bill Btm/728/-332 For Ex: Bse - Bt: T1-Depository - Settlement=2324728 Gst Invoice # : 2723240000309757 BSE TM 2324728 T1-DEPOSITORY 2024-02-29T00:00:00+05:30 N 0 B39421 0 B37 5 C 1 1 2024-03-11T00:00:00+05:30 PYNEFTR0037183 72286 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6101022 HDFC30 20240311 B39421 0 B37 4 D 2 1 2024-03-14T00:00:00+05:30 REB37 0002255 0 50000 -50000 0 -50000 Chq. Recneft BSE 0 N NEFT KMB 20240314 B39421 0 B37 3 C 1 1 2024-03-15T00:00:00+05:30 BTM/738/-348 42151 0 -7849 0 -7849 To Bill Btm/738/-348 For Ex: Bse - Bt: T1-Depository - Settlement=2324738 Gst Invoice # : 2723240000324021 BSE TM 2324738 T1-DEPOSITORY 2024-03-14T00:00:00+05:30 N 0 B39421 0 B37 5 D 1 1 2024-03-19T00:00:00+05:30 REB37 0002285 0 50000 -57849 0 -57849 Chq. Rec Neft BSE 0 N NEFT KMB 20240319 B39421 0 B37 3 C 1 1 2024-03-20T00:00:00+05:30 BTM/741/-275 43558 0 -14291 0 -14291 To Bill Btm/741/-275 For Ex: Bse - Bt: T1-Depository - Settlement=2324741 Gst Invoice # : 2723240000327812 BSE TM 2324741 T1-DEPOSITORY 2024-03-19T00:00:00+05:30 N 0 B39421 0 B37 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