S56002 S56 HANSA RAMJI VADGAMA S56 S56 S56002 B-303, BUILDING NO-17, OM SHIV SAGAR, TILAKNAGAR, CHEMBUR, MAHARASHTRA MUMBAI 400089 INDIA B-303, BUILDING NO-17, OM SHIV SAGAR, TILAKNAGAR, CHEMBUR, MUMBAI 400089 INDIA MAHARASHTRA 9322895560 9322895560 91 0 AAKPV7567P Mrs HANSA RAMJI VADGAMA rakeshhvadgama@gmail.com 2023-07-25T00:00:00+05:30 PYNEFTR0010064 93868 0 93868 93868 0 Pd. Towards Cr. In A/C BSE 0 N 6080313 HDFC30 20230725 S56002 0 S56 4 D 2 1 2023-07-25T00:00:00+05:30 BTM/577/-924 0 93868 0 0 0 By Bill Btm/577/-924 For Ex: Bse - Bt: T1-Depository - Settlement=2324577 Gst Invoice # : 2723240000081592 BSE TM 2324577 T1-DEPOSITORY 2023-07-24T00:00:00+05:30 N 0 S56002 0 S56 5 C 1 1 2023-08-22T00:00:00+05:30 PYNEFTR0012302 67000 0 67000 67000 0 Pd. Towards Cr. In A/C BSE 0 N 6082069 HDFC30 20230822 S56002 0 S56 4 D 2 1 2023-08-22T00:00:00+05:30 BTM/596/-855 0 68260 -1260 0 -1260 By Bill Btm/596/-855 For Ex: Bse - Bt: T1-Depository - Settlement=2324596 Gst Invoice # : 2723240000107200 BSE TM 2324596 T1-DEPOSITORY 2023-08-21T00:00:00+05:30 N 0 S56002 0 S56 5 C 1 1 2023-09-25T00:00:00+05:30 PYNEFTR0015572 1260 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6084590 HDFC30 20230925 S56002 0 S56 4 D 2 1 2024-01-20T00:00:00+05:30 JVJANGO0002164 12 0 12 12 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES S56002-H.O.-00445636 BSE 0 N 0 S56002 0 S56 6 D 1 0 2024-01-23T00:00:00+05:30 BO/700/--134 0 10400 -10388 0 -10388 By Bill Bo/700/--134 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324700 Gst Invoice # : 2723240000260208 BSE O 2324700 T1-ODD LOT 2024-01-19T00:00:00+05:30 N 0 S56002 0 S56 5 C 1 1 2024-01-23T00:00:00+05:30 BTM/700/-1322 0 3519 -13907 0 -13907 By Bill Btm/700/-1322 For Ex: Bse - Bt: T1-Depository - Settlement=2324700 Gst Invoice # : 2723240000260208 BSE TM 2324700 T1-DEPOSITORY 2024-01-19T00:00:00+05:30 N 0 S56002 0 S56 5 C 1 1 2024-01-31T00:00:00+05:30 BTM/706/-1485 0 51383 -65290 0 -65290 By Bill Btm/706/-1485 For Ex: Bse - Bt: T1-Depository - Settlement=2324706 Gst Invoice # : 2723240000270929 BSE TM 2324706 T1-DEPOSITORY 2024-01-30T00:00:00+05:30 N 0 S56002 0 S56 5 C 1 1 2024-02-06T00:00:00+05:30 BTM/710/-1747 0 23329 -88619 0 -88619 By Bill Btm/710/-1747 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000278880 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 S56002 0 S56 5 C 1 1 2024-02-13T00:00:00+05:30 PYNEFTR0034119 88619 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6098773 HDFC30 20240213 S56002 0 S56 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 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