B99148 B99 SHAILESH SARJERAO BORDE B99 B99 B99148 A/103 RIDHI SIDDHI HEIGHTS GAUALI NAGAR KALYAN (E) MAHARASHTRA THANE 421306 INDIA A/103 RIDHI SIDDHI HEIGHTS GAUALI NAGAR KALYAN (E) THANE 421306 INDIA MAHARASHTRA 9820125215 9820125215 091 0 ANVPB6982G Mr SHAILESH SARJERAO BORDE shailesh_borde@yahoo.com 2021-06-09T00:00:00+05:30 REB99 0000049 0 70000 -70000 0 -70000 Ref No. 000188198859 BSE 0 N HDFC 20210609 B99148 0 B99 3 C 1 1 2021-06-09T00:00:00+05:30 B/NM/046/724 0 47707 -117707 0 -117707 By Bill B/Nm/046/724 For Ex: Bse - Bt: Depository - Settlement=2122046 Gst Invoice # : 2721220000052309 BSE NM 2122046 DEPOSITORY 2021-06-07T00:00:00+05:30 N 0 B99148 0 B99 5 C 1 1 2021-06-10T00:00:00+05:30 B/NM/047/679 46611 0 -71096 0 -71096 To Bill B/Nm/047/679 For Ex: Bse - Bt: Depository - Settlement=2122047 Gst Invoice # : 2721220000053641 BSE NM 2122047 DEPOSITORY 2021-06-08T00:00:00+05:30 N 0 B99148 0 B99 5 D 1 1 2021-06-11T00:00:00+05:30 B/NM/048/698 38323 0 -32773 0 -32773 To Bill B/Nm/048/698 For Ex: Bse - Bt: Depository - Settlement=2122048 Gst Invoice # : 2721220000055120 BSE NM 2122048 DEPOSITORY 2021-06-09T00:00:00+05:30 N 0 B99148 0 B99 5 D 1 1 2021-06-15T00:00:00+05:30 B/NM/050/681 0 31514 -64287 0 -64287 By Bill B/Nm/050/681 For Ex: Bse - Bt: Depository - Settlement=2122050 Gst Invoice # : 2721220000057994 BSE NM 2122050 DEPOSITORY 2021-06-11T00:00:00+05:30 N 0 B99148 0 B99 5 C 1 1 2021-06-16T00:00:00+05:30 B/NM/051/622 32394 0 -31893 0 -31893 To Bill B/Nm/051/622 For Ex: Bse - Bt: Depository - Settlement=2122051 Gst Invoice # : 2721220000059449 BSE NM 2122051 DEPOSITORY 2021-06-14T00:00:00+05:30 N 0 B99148 0 B99 5 D 1 1 2021-06-24T00:00:00+05:30 B/NM/057/563 0 59062 -90955 0 -90955 By Bill B/Nm/057/563 For Ex: Bse - Bt: Depository - Settlement=2122057 Gst Invoice # : 2721220000067526 BSE NM 2122057 DEPOSITORY 2021-06-22T00:00:00+05:30 N 0 B99148 0 B99 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 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 2000-01-01T00:00:00+05:30 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0