B08545 B08 CHAWLA RAMESHLAL RANGALDAS HUF B08 B08 B08545 BLOCK NO C-643 , ROOM NOS 1286,NEAR DEEPAK DAR NETAJI ,ULHASNAGAR MAHARASHTRA THANE 421004 INDIA BLOCK NO C-643 , ROOM NOS 1286,NEAR DEEPAK DAR NETAJI ,ULHASNAGAR THANE 421004 INDIA MAHARASHTRA 2550826 9822435770 95251 0 RAMESH JAISINGH AAAHC3402J M/S CHAWLA RAMESHLAL RANGALDAS HUF chawlarameshlal@rediffmail.com 2021-04-12T00:00:00+05:30 REB08 0000035 0 25000 -25000 0 -25000 Ref No 110214901752 BSE 0 N NEFT PNB 20210412 B08545 0 B08 3 C 1 1 2021-04-12T00:00:00+05:30 JVAPRGO0000956 354 0 -24646 0 -24646 DEMAT/PLEDGE/UNPLEDGE CHARGES DEBITED B08545-B08-00150001 BSE 0 N 0 B08545 0 B08 6 D 1 0 2021-04-16T00:00:00+05:30 REB08 0000059 0 8335 -32981 0 -32981 Ref No - 110611926215 BSE 0 N NEFT KMB 20210416 B08545 0 B08 3 C 1 1 2021-04-16T00:00:00+05:30 B/NM/009/113 32981 0 0 0 0 To Bill B/Nm/009/113 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000006963 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 B08545 0 B08 5 D 1 1 2021-04-28T00:00:00+05:30 B/NM/017/93 0 34393 -34393 0 -34393 By Bill B/Nm/017/93 For Ex: Bse - Bt: Depository - Settlement=2122017 Gst Invoice # : 2721220000015098 BSE NM 2122017 DEPOSITORY 2021-04-26T00:00:00+05:30 N 0 B08545 0 B08 5 C 1 1 2021-05-06T00:00:00+05:30 B/NM/023/113 15347 0 -19046 0 -19046 To Bill B/Nm/023/113 For Ex: Bse - Bt: Depository - Settlement=2122023 Gst Invoice # : 2721220000021859 BSE NM 2122023 DEPOSITORY 2021-05-04T00:00:00+05:30 N 0 B08545 0 B08 5 D 1 1 2021-05-18T00:00:00+05:30 B/NM/030/114 22368 0 3322 3322 0 To Bill B/Nm/030/114 For Ex: Bse - Bt: Depository - Settlement=2122030 Gst Invoice # : 2721220000030768 BSE NM 2122030 DEPOSITORY 2021-05-14T00:00:00+05:30 N 0 B08545 0 B08 5 D 1 1 2021-05-24T00:00:00+05:30 REMAY 0001491 0 3322 0 0 0 Credit Recd BSE 0 N KMB 20210524 B08545 0 B08 3 C 1 1 2021-09-28T00:00:00+05:30 B/NM/122/108 0 21386 -21386 0 -21386 By Bill B/Nm/122/108 For Ex: Bse - Bt: Depository - Settlement=2122122 Gst Invoice # : 2721220000148722 BSE NM 2122122 DEPOSITORY 2021-09-24T00:00:00+05:30 N 0 B08545 0 B08 5 C 1 1 2021-09-29T00:00:00+05:30 B/NM/123/96 0 24095 -45481 0 -45481 By Bill B/Nm/123/96 For Ex: Bse - Bt: Depository - Settlement=2122123 Gst Invoice # : 2721220000150018 BSE NM 2122123 DEPOSITORY 2021-09-27T00:00:00+05:30 N 0 B08545 0 B08 5 C 1 1 2021-10-29T00:00:00+05:30 B/NM/144/88 39580 0 -5901 0 -5901 To Bill B/Nm/144/88 For Ex: Bse - Bt: Depository - Settlement=2122144 Gst Invoice # : 2721220000178443 BSE NM 2122144 DEPOSITORY 2021-10-27T00:00:00+05:30 N 0 B08545 0 B08 5 D 1 1 2021-11-30T00:00:00+05:30 PYNEFTR0019886 5901 0 0 0 0 Pd. 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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 2022-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10