S32285 S32 SUBODH JUGESHWAR SINGH S32 S32 S32285 A-104, KAMLA PARK NO.1 CHS PHATAK ROAD NEAR POST OFFICE, BHAYANDER (W) MAHARASHTRA PALGHAR 401101 INDIA A-104, KAMLA PARK NO.1 CHS PHATAK ROAD NEAR POST OFFICE, BHAYANDER (W) PALGHAR 401101 INDIA MAHARASHTRA 9321455960 9321455960 091 0 BMEPS8219J Mr SUBODH JUGESHWAR SINGH itsme.subodhsingh66@gmail.com 2022-02-15T00:00:00+05:30 RES32 0000708 0 50000 -50000 0 -50000 Cheque Recd BSE 0 N 586487 SBI 20220217 S32285 0 S32 3 C 1 1 2022-02-16T00:00:00+05:30 JVFEBGO0000865 63 0 -49937 0 -49937 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S32285-S32-00469522 BSE 0 N 0 S32285 0 S32 6 D 1 0 2022-02-18T00:00:00+05:30 RES32 0000715 0 50000 -99937 0 -99937 Cheque Recd BSE 0 N 586488 SBI 20220219 S32285 0 S32 3 C 1 1 2022-02-18T00:00:00+05:30 B/NM/221/703 49937 0 -50000 0 -50000 To Bill B/Nm/221/703 For Ex: Bse - Bt: Depository - Settlement=2122221 Gst Invoice # : 2721220000274188 BSE NM 2122221 DEPOSITORY 2022-02-16T00:00:00+05:30 N 0 S32285 0 S32 5 D 1 1 2022-02-18T00:00:00+05:30 JVFEBGO0000937 1385 0 -48615 0 -48615 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S32285-S32-00469522 BSE 0 N 0 S32285 0 S32 6 D 1 0 2022-02-21T00:00:00+05:30 RES32 0000722 0 539 -49154 0 -49154 Cheque Recd BSE 0 N 586490 SBI 20220223 S32285 0 S32 3 C 1 1 2022-02-22T00:00:00+05:30 B/NM/223/651 49154 0 0 0 0 To Bill B/Nm/223/651 For Ex: Bse - Bt: Depository - Settlement=2122223 Gst Invoice # : 2721220000276333 BSE NM 2122223 DEPOSITORY 2022-02-18T00:00:00+05:30 N 0 S32285 0 S32 5 D 1 1 2022-03-28T00:00:00+05:30 RES32 0000795 0 112 -112 0 -112 Credit Recd BSE 0 N SBI 20220328 S32285 0 S32 3 C 1 1 2022-03-28T00:00:00+05:30 B/OU/031/1262 112 0 0 0 0 To Bill B/Ou/031/1262 For Ex: Bse - Bt: Offer For Buy - Settlement=2022031 Gst Invoice # : 2721220000302434 BSE OU 2022031 OFFER FOR BUY 2022-03-25T00:00:00+05:30 N 0 S32285 0 S32 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 2021-03-30T00:00:00+05:30 2022-04-05T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-04-05T00:00:00+05:30 Y 2021-2022 AAACR4143C31 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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10