B18283 R01 AMITA SURANA B18A B18283 17-E/22, CHOPASANI HOUSING BORD JODHPUR RAJASTHAN JODHPUR 342008 INDIA 17-E/22, CHOPASANI HOUSING BORD JODHPUR JODHPUR 342008 INDIA RAJASTHAN 9214934900 9214934900 91 0 ADSPS9708A Mrs AMITA SURANA amitasurana827@gmail.com 2023-05-09T00:00:00+05:30 PYNEFTR0002683 51257 0 51257 51257 0 Pd. Towards Cr. In A/C BSE 0 N 6074453 100 20230509 B18283 0 R01 4 D 2 1 2023-05-09T00:00:00+05:30 B/TM/523/159 0 51257 0 0 0 By Bill B/Tm/523/159 For Ex: Bse - Bt: T1-Depository - Settlement=2324523 Gst Invoice # : 2723240000019572 BSE TM 2324523 T1-DEPOSITORY 2023-05-08T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-10T00:00:00+05:30 PYNEFTR0002901 105056 0 105056 105056 0 Pd. Towards Cr. In A/C BSE 0 N 6074549 100 20230510 B18283 0 R01 4 D 2 1 2023-05-10T00:00:00+05:30 BTM/524/-206 0 105056 0 0 0 By Bill Btm/524/-206 For Ex: Bse - Bt: T1-Depository - Settlement=2324524 Gst Invoice # : 2723240000020628 BSE TM 2324524 T1-DEPOSITORY 2023-05-09T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-11T00:00:00+05:30 PYNEFTR0002978 576946 0 576946 576946 0 Pd. Towards Cr. In A/C BSE 0 N 7020545 100 20230511 B18283 0 R01 4 D 2 1 2023-05-11T00:00:00+05:30 BTM/525/-141 0 577074 -128 0 -128 By Bill Btm/525/-141 For Ex: Bse - Bt: T1-Depository - Settlement=2324525 Gst Invoice # : 2723240000021768 BSE TM 2324525 T1-DEPOSITORY 2023-05-10T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-11T00:00:00+05:30 JVMAYGO0000588 128 0 0 0 0 PLEDGE/UNPLEDGE CHARGES B18283-R01-00247650 BSE 0 N 0 B18283 0 R01 6 D 1 0 2023-05-12T00:00:00+05:30 PYNEFTR0003070 71776 0 71776 71776 0 Pd. Towards Cr. In A/C BSE 0 N 6074696 100 20230512 B18283 0 R01 4 D 2 1 2023-05-12T00:00:00+05:30 BTM/526/-189 0 71776 0 0 0 By Bill Btm/526/-189 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000022734 BSE TM 2324526 T1-DEPOSITORY 2023-05-11T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-17T00:00:00+05:30 PYNEFTR0003286 157080 0 157080 157080 0 Pd. Towards Cr. In A/C BSE 0 N 6074873 100 20230517 B18283 0 R01 4 D 2 1 2023-05-17T00:00:00+05:30 BTM/529/-170 0 157198 -118 0 -118 By Bill Btm/529/-170 For Ex: Bse - Bt: T1-Depository - Settlement=2324529 Gst Invoice # : 2723240000025762 BSE TM 2324529 T1-DEPOSITORY 2023-05-16T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-17T00:00:00+05:30 JVMAYGO0000860 118 0 0 0 0 PLEDGE/UNPLEDGE CHARGES B18283-R01-00247650 BSE 0 N 0 B18283 0 R01 6 D 1 0 2023-05-18T00:00:00+05:30 PYNEFTR0003335 77239 0 77239 77239 0 Pd. Towards Cr. In A/C BSE 0 N 6074907 100 20230518 B18283 0 R01 4 D 2 1 2023-05-18T00:00:00+05:30 BTM/530/-179 0 77239 0 0 0 By Bill Btm/530/-179 For Ex: Bse - Bt: T1-Depository - Settlement=2324530 Gst Invoice # : 2723240000026764 BSE TM 2324530 T1-DEPOSITORY 2023-05-17T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-19T00:00:00+05:30 PYNEFTR0003444 38768 0 38768 38768 0 Pd. Towards Cr. In A/C BSE 0 N 6074995 100 20230519 B18283 0 R01 4 D 2 1 2023-05-19T00:00:00+05:30 BTM/531/-186 0 38768 0 0 0 By Bill Btm/531/-186 For Ex: Bse - Bt: T1-Depository - Settlement=2324531 Gst Invoice # : 2723240000027791 BSE TM 2324531 T1-DEPOSITORY 2023-05-18T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-26T00:00:00+05:30 BTM/536/-173 0 284 -284 0 -284 By Bill Btm/536/-173 For Ex: Bse - Bt: T1-Depository - Settlement=2324536 Gst Invoice # : 2723240000032994 BSE TM 2324536 T1-DEPOSITORY 2023-05-25T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-05-29T00:00:00+05:30 PYNEFTR0003948 30327 0 30043 30043 0 Pd. Towards Cr. 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In A/C BSE 0 N 6077442 100 20230704 B18283 0 R01 4 D 2 1 2023-07-04T00:00:00+05:30 BTM/562/-223 0 27559 0 0 0 By Bill Btm/562/-223 For Ex: Bse - Bt: T1-Depository - Settlement=2324562 Gst Invoice # : 2723240000062113 BSE TM 2324562 T1-DEPOSITORY 2023-07-03T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-07-10T00:00:00+05:30 PYNEFTR0009177 77409 0 77409 77409 0 Pd. Towards Cr. In A/C BSE 0 N 6079628 100 20230710 B18283 0 R01 4 D 2 1 2023-07-10T00:00:00+05:30 BTM/566/-199 0 77409 0 0 0 By Bill Btm/566/-199 For Ex: Bse - Bt: T1-Depository - Settlement=2324566 Gst Invoice # : 2723240000067467 BSE TM 2324566 T1-DEPOSITORY 2023-07-07T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-07-24T00:00:00+05:30 PYNEFTR0009999 312824 0 312824 312824 0 Pd. Towards Cr. 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In A/C BSE 0 N 6091251 HDFC30 20231204 B18283 0 R01 4 D 2 1 2023-12-04T00:00:00+05:30 BTM/666/-260 0 19972 0 0 0 By Bill Btm/666/-260 For Ex: Bse - Bt: T1-Depository - Settlement=2324666 Gst Invoice # : 2723240000201988 BSE TM 2324666 T1-DEPOSITORY 2023-12-01T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-12-05T00:00:00+05:30 PYNEFTR0024266 38931 0 38931 38931 0 Pd. Towards Cr. In A/C BSE 0 N 6091358 HDFC30 20231205 B18283 0 R01 4 D 2 1 2023-12-05T00:00:00+05:30 BTM/667/-238 0 38931 0 0 0 By Bill Btm/667/-238 For Ex: Bse - Bt: T1-Depository - Settlement=2324667 Gst Invoice # : 2723240000203896 BSE TM 2324667 T1-DEPOSITORY 2023-12-04T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-12-06T00:00:00+05:30 PYNEFTR0024498 24798 0 24798 24798 0 Pd. Towards Cr. In A/C BSE 0 N 6091513 HDFC30 20231206 B18283 0 R01 4 D 2 1 2023-12-06T00:00:00+05:30 BTM/668/-287 0 24798 0 0 0 By Bill Btm/668/-287 For Ex: Bse - Bt: T1-Depository - Settlement=2324668 Gst Invoice # : 2723240000205084 BSE TM 2324668 T1-DEPOSITORY 2023-12-05T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2023-12-08T00:00:00+05:30 PYNEFTR0024901 34891 0 34891 34891 0 Pd. Towards Cr. In A/C BSE 0 N 6091815 HDFC30 20231208 B18283 0 R01 4 D 2 1 2023-12-08T00:00:00+05:30 BTM/670/-275 0 34891 0 0 0 By Bill Btm/670/-275 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000208240 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-11T00:00:00+05:30 PYNEFTR0030942 103347 0 103347 103347 0 Pd. Towards Cr. In A/C BSE 0 N 6096395 HDFC30 20240111 B18283 0 R01 4 D 2 1 2024-01-11T00:00:00+05:30 BO/693/--38 17216 0 120563 120563 0 To Bill Bo/693/--38 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324693 Gst Invoice # : 2723240000246910 BSE O 2324693 T1-ODD LOT 2024-01-10T00:00:00+05:30 N 0 B18283 0 R01 5 D 1 1 2024-01-11T00:00:00+05:30 BTM/693/-277 0 120563 0 0 0 By Bill Btm/693/-277 For Ex: Bse - Bt: T1-Depository - Settlement=2324693 Gst Invoice # : 2723240000246910 BSE TM 2324693 T1-DEPOSITORY 2024-01-10T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-12T00:00:00+05:30 PYNEFTR0031058 18902 0 18902 18902 0 Pd. Towards Cr. In A/C BSE 0 N 6096476 HDFC30 20240112 B18283 0 R01 4 D 2 1 2024-01-12T00:00:00+05:30 BO/694/--35 0 14829 4073 4073 0 By Bill Bo/694/--35 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324694 Gst Invoice # : 2723240000248663 BSE O 2324694 T1-ODD LOT 2024-01-11T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-12T00:00:00+05:30 BTM/694/-334 0 4073 0 0 0 By Bill Btm/694/-334 For Ex: Bse - Bt: T1-Depository - Settlement=2324694 Gst Invoice # : 2723240000248663 BSE TM 2324694 T1-DEPOSITORY 2024-01-11T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-17T00:00:00+05:30 PYNEFTR0031438 83051 0 83051 83051 0 Pd. Towards Cr. In A/C BSE 0 N 6096772 HDFC30 20240117 B18283 0 R01 4 D 2 1 2024-01-17T00:00:00+05:30 BTM/697/-334 0 83051 0 0 0 By Bill Btm/697/-334 For Ex: Bse - Bt: T1-Depository - Settlement=2324697 Gst Invoice # : 2723240000254133 BSE TM 2324697 T1-DEPOSITORY 2024-01-16T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-18T00:00:00+05:30 PYNEFTR0031605 237 0 237 237 0 Pd. Towards Cr. In A/C BSE 0 N 6096925 HDFC30 20240118 B18283 0 R01 4 D 2 1 2024-01-18T00:00:00+05:30 BTM/698/-300 0 237 0 0 0 By Bill Btm/698/-300 For Ex: Bse - Bt: T1-Depository - Settlement=2324698 Gst Invoice # : 2723240000255876 BSE TM 2324698 T1-DEPOSITORY 2024-01-17T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-23T00:00:00+05:30 PYNEFTR0031903 31850 0 31850 31850 0 Pd. Towards Cr. In A/C BSE 0 N 6097186 HDFC30 20240123 B18283 0 R01 4 D 2 1 2024-01-23T00:00:00+05:30 BTM/700/-306 0 31850 0 0 0 By Bill Btm/700/-306 For Ex: Bse - Bt: T1-Depository - Settlement=2324700 Gst Invoice # : 2723240000259189 BSE TM 2324700 T1-DEPOSITORY 2024-01-19T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-24T00:00:00+05:30 PYNEFTR0032037 111269 0 111269 111269 0 Pd. Towards Cr. In A/C BSE 0 N 6097268 HDFC30 20240124 B18283 0 R01 4 D 2 1 2024-01-24T00:00:00+05:30 BTM/702/-330 0 111269 0 0 0 By Bill Btm/702/-330 For Ex: Bse - Bt: T1-Depository - Settlement=2324702 Gst Invoice # : 2723240000262706 BSE TM 2324702 T1-DEPOSITORY 2024-01-23T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-01-31T00:00:00+05:30 PYNEFTR0032510 80796 0 80796 80796 0 Pd. Towards Cr. In A/C BSE 0 N 6097631 HDFC30 20240131 B18283 0 R01 4 D 2 1 2024-01-31T00:00:00+05:30 BTM/706/-346 0 80796 0 0 0 By Bill Btm/706/-346 For Ex: Bse - Bt: T1-Depository - Settlement=2324706 Gst Invoice # : 2723240000269789 BSE TM 2324706 T1-DEPOSITORY 2024-01-30T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-05T00:00:00+05:30 PYNEFTR0032875 21600 0 21600 21600 0 Pd. Towards Cr. In A/C BSE 0 N 6097894 HDFC30 20240205 B18283 0 R01 4 D 2 1 2024-02-05T00:00:00+05:30 BTM/709/-353 0 21600 0 0 0 By Bill Btm/709/-353 For Ex: Bse - Bt: T1-Depository - Settlement=2324709 Gst Invoice # : 2723240000275451 BSE TM 2324709 T1-DEPOSITORY 2024-02-02T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-06T00:00:00+05:30 PYNEFTR0033302 69618 0 69618 69618 0 Pd. Towards Cr. In A/C BSE 0 N 6098199 HDFC30 20240206 B18283 0 R01 4 D 2 1 2024-02-06T00:00:00+05:30 BTM/710/-397 0 69618 0 0 0 By Bill Btm/710/-397 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277549 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-16T00:00:00+05:30 PYNEFTR0034515 15636 0 15636 15636 0 Pd. Towards Cr. In A/C BSE 0 N 6099063 HDFC30 20240216 B18283 0 R01 4 D 2 1 2024-02-16T00:00:00+05:30 BO/718/--28 0 15636 0 0 0 By Bill Bo/718/--28 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324718 Gst Invoice # : 2723240000293920 BSE O 2324718 T1-ODD LOT 2024-02-15T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-21T00:00:00+05:30 PYNEFTR0034954 47049 0 47049 47049 0 Pd. Towards Cr. In A/C BSE 0 N 6099397 HDFC30 20240221 B18283 0 R01 4 D 2 1 2024-02-21T00:00:00+05:30 BTM/721/-251 0 47049 0 0 0 By Bill Btm/721/-251 For Ex: Bse - Bt: T1-Depository - Settlement=2324721 Gst Invoice # : 2723240000297898 BSE TM 2324721 T1-DEPOSITORY 2024-02-20T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-22T00:00:00+05:30 PYNEFTR0035085 21872 0 21872 21872 0 Pd. Towards Cr. In A/C BSE 0 N 6099485 HDFC30 20240222 B18283 0 R01 4 D 2 1 2024-02-22T00:00:00+05:30 BTM/722/-257 0 21872 0 0 0 By Bill Btm/722/-257 For Ex: Bse - Bt: T1-Depository - Settlement=2324722 Gst Invoice # : 2723240000299639 BSE TM 2324722 T1-DEPOSITORY 2024-02-21T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-23T00:00:00+05:30 PYNEFTR0035220 15690 0 15690 15690 0 Pd. Towards Cr. In A/C BSE 0 N 6099605 HDFC30 20240223 B18283 0 R01 4 D 2 1 2024-02-23T00:00:00+05:30 BTM/723/-247 0 161690 -146000 0 -146000 By Bill Btm/723/-247 For Ex: Bse - Bt: T1-Depository - Settlement=2324723 Gst Invoice # : 2723240000301233 BSE TM 2324723 T1-DEPOSITORY 2024-02-22T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-26T00:00:00+05:30 PYFEBO 0001087 183646 0 37646 37646 0 Pd. Towards Cr. In A/C BSE 0 N NEFT HDFC30 20240226 B18283 0 R01 4 D 1 1 2024-02-26T00:00:00+05:30 BTM/724/-277 0 37646 0 0 0 By Bill Btm/724/-277 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000302845 BSE TM 2324724 T1-DEPOSITORY 2024-02-23T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-27T00:00:00+05:30 PYNEFTR0035846 2406 0 2406 2406 0 Pd. Towards Cr. In A/C BSE 0 N 6100070 HDFC30 20240227 B18283 0 R01 4 D 2 1 2024-02-27T00:00:00+05:30 BTM/725/-272 0 2406 0 0 0 By Bill Btm/725/-272 For Ex: Bse - Bt: T1-Depository - Settlement=2324725 Gst Invoice # : 2723240000304594 BSE TM 2324725 T1-DEPOSITORY 2024-02-26T00:00:00+05:30 N 0 B18283 0 R01 5 C 1 1 2024-02-29T00:00:00+05:30 PYNEFTR0036036 88276 0 88276 88276 0 Pd. Towards Cr. 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In A/C BSE 0 N RTGS HDFC30 20240312 B18283 0 R01 4 D 1 1 2024-03-12T00:00:00+05:30 BTM/735/-208 0 76305 0 0 0 By Bill Btm/735/-208 For Ex: Bse - Bt: T1-Depository - Settlement=2324735 Gst Invoice # : 2723240000319184 BSE TM 2324735 T1-DEPOSITORY 2024-03-11T00:00:00+05:30 N 0 B18283 0 R01 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