B39436 B37 KHUSHINARAYAN MADANLAL BHAGAT B37 B37 B39436 D-23 AKASH TOWER JUDGES BUNGLOW ROAD BODAKDEV GUJARAT AHMEDABAD 380054 INDIA D-23 AKASH TOWER JUDGES BUNGLOW ROAD BODAKDEV AHMEDABAD 380054 INDIA GUJARAT 9824098747 9824098747 091 0 ABEPB5273B Mr KHUSHINARAYAN MADANLAL BHAGAT khushibhagat07@gmail.com 2022-04-07T00:00:00+05:30 REAPR 0000426 0 25000 -25000 0 -25000 Credit Recd BSE 0 N NUTAN 20220407 B39436 0 B37 3 C 1 1 2022-04-12T00:00:00+05:30 PYNEFTR0000636 25000 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6051124 100 20220412 B39436 0 B37 4 D 2 1 2022-04-19T00:00:00+05:30 REB37 0000090 0 25000 -25000 0 -25000 Chq. Rec Neft BSE 0 N NEFT NUTAN 20220419 B39436 0 B37 3 C 1 1 2022-04-20T00:00:00+05:30 REB37 0000104 0 10000 -35000 0 -35000 Chq. 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Towards Cr. 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Towards Cr. 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Rec BSE 0 N 383572 NUTAN 20220725 B39436 0 B37 3 C 1 1 2022-07-22T00:00:00+05:30 B/NM/078/272 1319 0 -10047 0 -10047 To Bill B/Nm/078/272 For Ex: Bse - Bt: Depository - Settlement=2223078 Gst Invoice # : 2722230000074651 BSE NM 2223078 DEPOSITORY 2022-07-20T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-07-25T00:00:00+05:30 B/NM/079/227 0 3405 -13452 0 -13452 By Bill B/Nm/079/227 For Ex: Bse - Bt: Depository - Settlement=2223079 Gst Invoice # : 2722230000075918 BSE NM 2223079 DEPOSITORY 2022-07-21T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-07-26T00:00:00+05:30 B/NM/080/255 0 5639 -19091 0 -19091 By Bill B/Nm/080/255 For Ex: Bse - Bt: Depository - Settlement=2223080 Gst Invoice # : 2722230000076708 BSE NM 2223080 DEPOSITORY 2022-07-22T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-07-27T00:00:00+05:30 B/NM/081/250 12549 0 -6542 0 -6542 To Bill B/Nm/081/250 For Ex: Bse - Bt: Depository - Settlement=2223081 Gst Invoice # : 2722230000077709 BSE NM 2223081 DEPOSITORY 2022-07-25T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-08-03T00:00:00+05:30 B/NM/086/299 4002 0 -2540 0 -2540 To Bill B/Nm/086/299 For Ex: Bse - Bt: Depository - Settlement=2223086 Gst Invoice # : 2722230000083067 BSE NM 2223086 DEPOSITORY 2022-08-01T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-08-04T00:00:00+05:30 B/NM/087/322 0 19941 -22481 0 -22481 By Bill B/Nm/087/322 For Ex: Bse - Bt: Depository - Settlement=2223087 Gst Invoice # : 2722230000084043 BSE NM 2223087 DEPOSITORY 2022-08-02T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-08-05T00:00:00+05:30 B/NM/088/257 12432 0 -10049 0 -10049 To Bill B/Nm/088/257 For Ex: Bse - Bt: Depository - Settlement=2223088 Gst Invoice # : 2722230000085080 BSE NM 2223088 DEPOSITORY 2022-08-03T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-08-10T00:00:00+05:30 B/NM/090/263 0 6468 -16517 0 -16517 By Bill B/Nm/090/263 For Ex: Bse - Bt: Depository - Settlement=2223090 Gst Invoice # : 2722230000087390 BSE NM 2223090 DEPOSITORY 2022-08-05T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-08-18T00:00:00+05:30 B/NM/094/275 0 6812 -23329 0 -23329 By Bill B/Nm/094/275 For Ex: Bse - Bt: Depository - Settlement=2223094 Gst Invoice # : 2722230000091847 BSE NM 2223094 DEPOSITORY 2022-08-12T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-08-18T00:00:00+05:30 B/NM/095/278 7331 0 -15998 0 -15998 To Bill B/Nm/095/278 For Ex: Bse - Bt: Depository - Settlement=2223095 Gst Invoice # : 2722230000093283 BSE NM 2223095 DEPOSITORY 2022-08-16T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-08-19T00:00:00+05:30 B/NM/096/311 11684 0 -4314 0 -4314 To Bill B/Nm/096/311 For Ex: Bse - Bt: Depository - Settlement=2223096 Gst Invoice # : 2722230000094388 BSE NM 2223096 DEPOSITORY 2022-08-17T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-08-22T00:00:00+05:30 B/NM/097/301 0 1036 -5350 0 -5350 By Bill B/Nm/097/301 For Ex: Bse - Bt: Depository - Settlement=2223097 Gst Invoice # : 2722230000095499 BSE NM 2223097 DEPOSITORY 2022-08-18T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-08-24T00:00:00+05:30 REB37 0000530 0 10000 -15350 0 -15350 Chq. 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Towards Cr. In A/C BSE 0 N 6061181 100 20221007 B39436 0 B37 4 D 2 1 2022-10-28T00:00:00+05:30 B/NM/143/242 0 8649 -8649 0 -8649 By Bill B/Nm/143/242 For Ex: Bse - Bt: Depository - Settlement=2223143 Gst Invoice # : 2722230000148887 BSE NM 2223143 DEPOSITORY 2022-10-25T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-10-31T00:00:00+05:30 B/NM/144/230 6720 0 -1929 0 -1929 To Bill B/Nm/144/230 For Ex: Bse - Bt: Depository - Settlement=2223144 Gst Invoice # : 2722230000149990 BSE NM 2223144 DEPOSITORY 2022-10-27T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-11-10T00:00:00+05:30 B/NM/151/294 0 13633 -15562 0 -15562 By Bill B/Nm/151/294 For Ex: Bse - Bt: Depository - Settlement=2223151 Gst Invoice # : 2722230000157751 BSE NM 2223151 DEPOSITORY 2022-11-07T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-11-11T00:00:00+05:30 B/NM/152/307 0 7655 -23217 0 -23217 By Bill B/Nm/152/307 For Ex: Bse - Bt: Depository - Settlement=2223152 Gst Invoice # : 2722230000159081 BSE NM 2223152 DEPOSITORY 2022-11-09T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-11-14T00:00:00+05:30 B/TM/653/62 8052 0 -15165 0 -15165 To Bill B/Tm/653/62 For Ex: Bse - Bt: T1-Depository - Settlement=2223653 Gst Invoice # : 2722230000162248 BSE TM 2223653 T1-DEPOSITORY 2022-11-11T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-11-16T00:00:00+05:30 B/C/155/-9 11757 0 -3408 0 -3408 To Bill B/C/155/-9 For Ex: Bse - Bt: Odd Lot - Settlement=2223155 Gst Invoice # : 2722230000163102 BSE C 2223155 ODD LOT 2022-11-14T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-11-16T00:00:00+05:30 B/TM/655/48 1704 0 -1704 0 -1704 To Bill B/Tm/655/48 For Ex: Bse - Bt: T1-Depository - Settlement=2223655 Gst Invoice # : 2722230000164270 BSE TM 2223655 T1-DEPOSITORY 2022-11-15T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-11-17T00:00:00+05:30 B/TM/656/62 0 7799 -9503 0 -9503 By Bill B/Tm/656/62 For Ex: Bse - Bt: T1-Depository - Settlement=2223656 Gst Invoice # : 2722230000165681 BSE TM 2223656 T1-DEPOSITORY 2022-11-16T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-11-21T00:00:00+05:30 B/NM/158/287 7726 0 -1777 0 -1777 To Bill B/Nm/158/287 For Ex: Bse - Bt: Depository - Settlement=2223158 Gst Invoice # : 2722230000166308 BSE NM 2223158 DEPOSITORY 2022-11-17T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-11-24T00:00:00+05:30 B/TM/661/36 1240 0 -537 0 -537 To Bill B/Tm/661/36 For Ex: Bse - Bt: T1-Depository - Settlement=2223661 Gst Invoice # : 2722230000171428 BSE TM 2223661 T1-DEPOSITORY 2022-11-23T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-11-30T00:00:00+05:30 B/TM/665/117 0 2031 -2568 0 -2568 By Bill B/Tm/665/117 For Ex: Bse - Bt: T1-Depository - Settlement=2223665 Gst Invoice # : 2722230000175867 BSE TM 2223665 T1-DEPOSITORY 2022-11-29T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-12-01T00:00:00+05:30 B/NM/166/279 0 8435 -11003 0 -11003 By Bill B/Nm/166/279 For Ex: Bse - Bt: Depository - Settlement=2223166 Gst Invoice # : 2722230000175867 BSE NM 2223166 DEPOSITORY 2022-11-29T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-12-08T00:00:00+05:30 B/TM/671/93 8880 0 -2123 0 -2123 To Bill B/Tm/671/93 For Ex: Bse - Bt: T1-Depository - Settlement=2223671 Gst Invoice # : 2722230000183337 BSE TM 2223671 T1-DEPOSITORY 2022-12-07T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-09T00:00:00+05:30 B/TM/672/93 773 0 -1350 0 -1350 To Bill B/Tm/672/93 For Ex: Bse - Bt: T1-Depository - Settlement=2223672 Gst Invoice # : 2722230000184524 BSE TM 2223672 T1-DEPOSITORY 2022-12-08T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-15T00:00:00+05:30 B/NM/176/286 0 19006 -20356 0 -20356 By Bill B/Nm/176/286 For Ex: Bse - Bt: Depository - Settlement=2223176 Gst Invoice # : 2722230000187596 BSE NM 2223176 DEPOSITORY 2022-12-13T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-12-16T00:00:00+05:30 B/NM/177/306 0 50804 -71160 0 -71160 By Bill B/Nm/177/306 For Ex: Bse - Bt: Depository - Settlement=2223177 Gst Invoice # : 2722230000189709 BSE NM 2223177 DEPOSITORY 2022-12-14T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-12-19T00:00:00+05:30 B/TM/678/143 0 12941 -84101 0 -84101 By Bill B/Tm/678/143 For Ex: Bse - Bt: T1-Depository - Settlement=2223678 Gst Invoice # : 2722230000192240 BSE TM 2223678 T1-DEPOSITORY 2022-12-16T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2022-12-20T00:00:00+05:30 B/NM/179/254 16798 0 -67303 0 -67303 To Bill B/Nm/179/254 For Ex: Bse - Bt: Depository - Settlement=2223179 Gst Invoice # : 2722230000192240 BSE NM 2223179 DEPOSITORY 2022-12-16T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-21T00:00:00+05:30 B/NM/180/219 8202 0 -59101 0 -59101 To Bill B/Nm/180/219 For Ex: Bse - Bt: Depository - Settlement=2223180 Gst Invoice # : 2722230000193390 BSE NM 2223180 DEPOSITORY 2022-12-19T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-23T00:00:00+05:30 B/TM/682/156 12148 0 -46953 0 -46953 To Bill B/Tm/682/156 For Ex: Bse - Bt: T1-Depository - Settlement=2223682 Gst Invoice # : 2722230000197470 BSE TM 2223682 T1-DEPOSITORY 2022-12-22T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-27T00:00:00+05:30 B/NM/184/290 4543 0 -42410 0 -42410 To Bill B/Nm/184/290 For Ex: Bse - Bt: Depository - Settlement=2223184 Gst Invoice # : 2722230000198184 BSE NM 2223184 DEPOSITORY 2022-12-23T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-29T00:00:00+05:30 B/NM/186/176 2377 0 -40033 0 -40033 To Bill B/Nm/186/176 For Ex: Bse - Bt: Depository - Settlement=2223186 Gst Invoice # : 2722230000200474 BSE NM 2223186 DEPOSITORY 2022-12-27T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2022-12-30T00:00:00+05:30 B/NM/187/194 1518 0 -38515 0 -38515 To Bill B/Nm/187/194 For Ex: Bse - Bt: Depository - Settlement=2223187 Gst Invoice # : 2722230000201482 BSE NM 2223187 DEPOSITORY 2022-12-28T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2023-01-05T00:00:00+05:30 B/NM/191/147 8102 0 -30413 0 -30413 To Bill B/Nm/191/147 For Ex: Bse - Bt: Depository - Settlement=2223191 Gst Invoice # : 2722230000205708 BSE NM 2223191 DEPOSITORY 2023-01-03T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2023-01-06T00:00:00+05:30 PYNEFTR0021179 8057 0 -22356 0 -22356 Pd. Towards Cr. In A/C BSE 0 N 6068447 100 20230106 B39436 0 B37 4 D 2 1 2023-01-06T00:00:00+05:30 B/NM/192/152 11800 0 -10556 0 -10556 To Bill B/Nm/192/152 For Ex: Bse - Bt: Depository - Settlement=2223192 Gst Invoice # : 2722230000206805 BSE NM 2223192 DEPOSITORY 2023-01-04T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2023-01-09T00:00:00+05:30 B/O/693/-14 10556 0 0 0 0 To Bill B/O/693/-14 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2223693 Gst Invoice # : 2722230000209615 BSE O 2223693 T1-ODD LOT 2023-01-06T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2023-02-02T00:00:00+05:30 B/TM/710/292 0 7347 -7347 0 -7347 By Bill B/Tm/710/292 For Ex: Bse - Bt: T1-Depository - Settlement=2223710 Gst Invoice # : 2722230000226449 BSE TM 2223710 T1-DEPOSITORY 2023-02-01T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2023-02-06T00:00:00+05:30 B/TM/712/280 6301 0 -1046 0 -1046 To Bill B/Tm/712/280 For Ex: Bse - Bt: T1-Depository - Settlement=2223712 Gst Invoice # : 2722230000228641 BSE TM 2223712 T1-DEPOSITORY 2023-02-03T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2023-02-16T00:00:00+05:30 B/TM/720/190 0 12451 -13497 0 -13497 By Bill B/Tm/720/190 For Ex: Bse - Bt: T1-Depository - Settlement=2223720 Gst Invoice # : 2722230000236614 BSE TM 2223720 T1-DEPOSITORY 2023-02-15T00:00:00+05:30 N 0 B39436 0 B37 5 C 1 1 2023-02-20T00:00:00+05:30 B/TM/722/181 12252 0 -1245 0 -1245 To Bill B/Tm/722/181 For Ex: Bse - Bt: T1-Depository - Settlement=2223722 Gst Invoice # : 2722230000238513 BSE TM 2223722 T1-DEPOSITORY 2023-02-17T00:00:00+05:30 N 0 B39436 0 B37 5 D 1 1 2023-03-21T00:00:00+05:30 PYNEFTR0024562 1245 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6071348 100 20230321 B39436 0 B37 4 D 2 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 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 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 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 2022-03-30T00:00:00+05:30 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10