B11V695 B11 SAPNA RAVI JAIN B11 B11 B11V695 A/704,ADINATH PALACE,7TH FLOOR VASANT VALLEY, GANDHARE WAYLE NAGAR MAHARASHTRA THANE 421301 INDIA A/704,ADINATH PALACE,7TH FLOOR VASANT VALLEY, GANDHARE WAYLE NAGAR THANE 421301 INDIA MAHARASHTRA 9324375802 9324375802 091 0 mehta AKRPJ6373Q MRS SAPNA RAVI JAIN jainravi111@gmail.com 2023-04-01T00:00:00+05:30 OPNGB11BSE0 0 11627 -11627 0 -11627 BY OPENING BALANCE B/F BSE 0 N 0 B11V695 0 B11 1 C 1 0 2023-04-06T00:00:00+05:30 PYNEFTR0000653 11627 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6072754 100 20230406 B11V695 0 B11 4 D 2 1 2023-04-17T00:00:00+05:30 B/TM/508/84 0 313191 -313191 0 -313191 By Bill B/Tm/508/84 For Ex: Bse - Bt: T1-Depository - Settlement=2324508 Gst Invoice # : 2723240000005113 BSE TM 2324508 T1-DEPOSITORY 2023-04-13T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-04-26T00:00:00+05:30 B/TM/515/117 0 99236 -412427 0 -412427 By Bill B/Tm/515/117 For Ex: Bse - Bt: T1-Depository - Settlement=2324515 Gst Invoice # : 2723240000011529 BSE TM 2324515 T1-DEPOSITORY 2023-04-25T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-04-28T00:00:00+05:30 B/TM/517/118 104027 0 -308400 0 -308400 To Bill B/Tm/517/118 For Ex: Bse - Bt: T1-Depository - Settlement=2324517 Gst Invoice # : 2723240000013464 BSE TM 2324517 T1-DEPOSITORY 2023-04-27T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-05-03T00:00:00+05:30 REMAY 0000137 0 11500 -319900 0 -319900 Gateway Payment BSE 0 N GATEWAY ICICI 20230504 B11V695 0 B11 3 C 1 1 2023-05-03T00:00:00+05:30 B/TM/519/127 0 107135 -427035 0 -427035 By Bill B/Tm/519/127 For Ex: Bse - Bt: T1-Depository - Settlement=2324519 Gst Invoice # : 2723240000015527 BSE TM 2324519 T1-DEPOSITORY 2023-05-02T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-05-19T00:00:00+05:30 JVMAYGO0001062 150 0 -426885 0 -426885 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B11V695-B11-00490428 BSE 0 N 0 B11V695 0 B11 6 D 1 0 2023-06-06T00:00:00+05:30 PYNEFTR0004419 426774 0 -111 0 -111 Pd. Towards Cr. In A/C BSE 0 N 7020916 100 20230606 B11V695 0 B11 4 D 2 1 2023-11-17T00:00:00+05:30 RENOV 0001866 0 400000 -400111 0 -400111 Gateway Payment BSE 0 N GATEWAY ICICI 20231118 B11V695 0 B11 3 C 1 1 2023-11-22T00:00:00+05:30 BTM/659/-172 318910 0 -81201 0 -81201 To Bill Btm/659/-172 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324659 Gst Invoice # : 2723240000191945 BSE TM 2324659 T1-DEPOSITORY 2023-11-21T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-11-23T00:00:00+05:30 BTM/660/-153 0 128706 -209907 0 -209907 By Bill Btm/660/-153 For Ex: Bse - Bt: T1-Depository - Settlement=2324660 Gst Invoice # : 2723240000193242 BSE TM 2324660 T1-DEPOSITORY 2023-11-22T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-11-24T00:00:00+05:30 BTM/661/-137 0 13 -209920 0 -209920 By Bill Btm/661/-137 For Ex: Bse - Bt: T1-Depository - Settlement=2324661 Gst Invoice # : 2723240000194523 BSE TM 2324661 T1-DEPOSITORY 2023-11-23T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-11-28T00:00:00+05:30 BTM/662/-135 97155 0 -112765 0 -112765 To Bill Btm/662/-135 For Ex: Bse - Bt: T1-Depository - Settlement=2324662 Gst Invoice # : 2723240000195856 BSE TM 2324662 T1-DEPOSITORY 2023-11-24T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-11-29T00:00:00+05:30 BTM/663/-155 0 99892 -212657 0 -212657 By Bill Btm/663/-155 For Ex: Bse - Bt: T1-Depository - Settlement=2324663 Gst Invoice # : 2723240000197306 BSE TM 2324663 T1-DEPOSITORY 2023-11-28T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-11-30T00:00:00+05:30 BTM/664/-165 0 256 -212913 0 -212913 By Bill Btm/664/-165 For Ex: Bse - Bt: T1-Depository - Settlement=2324664 Gst Invoice # : 2723240000198650 BSE TM 2324664 T1-DEPOSITORY 2023-11-29T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-01T00:00:00+05:30 BTM/665/-210 96684 0 -116229 0 -116229 To Bill Btm/665/-210 For Ex: Bse - Bt: T1-Depository - Settlement=2324665 Gst Invoice # : 2723240000200258 BSE TM 2324665 T1-DEPOSITORY 2023-11-30T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-04T00:00:00+05:30 BTM/666/-176 38438 0 -77791 0 -77791 To Bill Btm/666/-176 For Ex: Bse - Bt: T1-Depository - Settlement=2324666 Gst Invoice # : 2723240000201904 BSE TM 2324666 T1-DEPOSITORY 2023-12-01T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-05T00:00:00+05:30 BTM/667/-166 0 50358 -128149 0 -128149 By Bill Btm/667/-166 For Ex: Bse - Bt: T1-Depository - Settlement=2324667 Gst Invoice # : 2723240000203826 BSE TM 2324667 T1-DEPOSITORY 2023-12-04T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-06T00:00:00+05:30 BTM/668/-204 0 83720 -211869 0 -211869 By Bill Btm/668/-204 For Ex: Bse - Bt: T1-Depository - Settlement=2324668 Gst Invoice # : 2723240000205001 BSE TM 2324668 T1-DEPOSITORY 2023-12-05T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-07T00:00:00+05:30 BTM/669/-206 0 447 -212316 0 -212316 By Bill Btm/669/-206 For Ex: Bse - Bt: T1-Depository - Settlement=2324669 Gst Invoice # : 2723240000206537 BSE TM 2324669 T1-DEPOSITORY 2023-12-06T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-08T00:00:00+05:30 BTM/670/-195 0 435 -212751 0 -212751 By Bill Btm/670/-195 For Ex: Bse - Bt: T1-Depository - Settlement=2324670 Gst Invoice # : 2723240000208160 BSE TM 2324670 T1-DEPOSITORY 2023-12-07T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-11T00:00:00+05:30 BTM/671/-191 0 776 -213527 0 -213527 By Bill Btm/671/-191 For Ex: Bse - Bt: T1-Depository - Settlement=2324671 Gst Invoice # : 2723240000209725 BSE TM 2324671 T1-DEPOSITORY 2023-12-08T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-276 294 0 -213233 0 -213233 To Bill Bou/109/-276 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000211303 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-12T00:00:00+05:30 BTM/672/-185 39996 0 -173237 0 -173237 To Bill Btm/672/-185 For Ex: Bse - Bt: T1-Depository - Settlement=2324672 Gst Invoice # : 2723240000211303 BSE TM 2324672 T1-DEPOSITORY 2023-12-11T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-13T00:00:00+05:30 BTM/673/-205 99644 0 -73593 0 -73593 To Bill Btm/673/-205 For Ex: Bse - Bt: T1-Depository - Settlement=2324673 Gst Invoice # : 2723240000214001 BSE TM 2324673 T1-DEPOSITORY 2023-12-12T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-14T00:00:00+05:30 BTM/674/-211 513 0 -73080 0 -73080 To Bill Btm/674/-211 For Ex: Bse - Bt: T1-Depository - Settlement=2324674 Gst Invoice # : 2723240000215724 BSE TM 2324674 T1-DEPOSITORY 2023-12-13T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-15T00:00:00+05:30 BTM/675/-241 0 109529 -182609 0 -182609 By Bill Btm/675/-241 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000217342 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-18T00:00:00+05:30 BTM/676/-253 172123 0 -10486 0 -10486 To Bill Btm/676/-253 For Ex: Bse - Bt: T1-Depository - Settlement=2324676 Gst Invoice # : 2723240000219071 BSE TM 2324676 T1-DEPOSITORY 2023-12-15T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-19T00:00:00+05:30 BTM/677/-211 0 36567 -47053 0 -47053 By Bill Btm/677/-211 For Ex: Bse - Bt: T1-Depository - Settlement=2324677 Gst Invoice # : 2723240000221140 BSE TM 2324677 T1-DEPOSITORY 2023-12-18T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-21T00:00:00+05:30 BTM/679/-233 0 58002 -105055 0 -105055 By Bill Btm/679/-233 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224053 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-22T00:00:00+05:30 BTM/680/-169 0 16576 -121631 0 -121631 By Bill Btm/680/-169 For Ex: Bse - Bt: T1-Depository - Settlement=2324680 Gst Invoice # : 2723240000225877 BSE TM 2324680 T1-DEPOSITORY 2023-12-21T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-26T00:00:00+05:30 BTM/681/-187 45972 0 -75659 0 -75659 To Bill Btm/681/-187 For Ex: Bse - Bt: T1-Depository - Settlement=2324681 Gst Invoice # : 2723240000227341 BSE TM 2324681 T1-DEPOSITORY 2023-12-22T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-27T00:00:00+05:30 BTM/682/-193 0 46798 -122457 0 -122457 By Bill Btm/682/-193 For Ex: Bse - Bt: T1-Depository - Settlement=2324682 Gst Invoice # : 2723240000228816 BSE TM 2324682 T1-DEPOSITORY 2023-12-26T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2023-12-28T00:00:00+05:30 BTM/683/-183 50032 0 -72425 0 -72425 To Bill Btm/683/-183 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230462 BSE TM 2324683 T1-DEPOSITORY 2023-12-27T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2023-12-29T00:00:00+05:30 BTM/684/-215 0 73942 -146367 0 -146367 By Bill Btm/684/-215 For Ex: Bse - Bt: T1-Depository - Settlement=2324684 Gst Invoice # : 2723240000232101 BSE TM 2324684 T1-DEPOSITORY 2023-12-28T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-01-01T00:00:00+05:30 BTM/685/-210 34115 0 -112252 0 -112252 To Bill Btm/685/-210 For Ex: Bse - Bt: T1-Depository - Settlement=2324685 Gst Invoice # : 2723240000233811 BSE TM 2324685 T1-DEPOSITORY 2023-12-29T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-01-02T00:00:00+05:30 BTM/686/-192 4029 0 -108223 0 -108223 To Bill Btm/686/-192 For Ex: Bse - Bt: T1-Depository - Settlement=2324686 Gst Invoice # : 2723240000235357 BSE TM 2324686 T1-DEPOSITORY 2024-01-01T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-01-03T00:00:00+05:30 BTM/687/-187 107284 0 -939 0 -939 To Bill Btm/687/-187 For Ex: Bse - Bt: T1-Depository - Settlement=2324687 Gst Invoice # : 2723240000236857 BSE TM 2324687 T1-DEPOSITORY 2024-01-02T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-01-04T00:00:00+05:30 BTM/688/-215 0 18657 -19596 0 -19596 By Bill Btm/688/-215 For Ex: Bse - Bt: T1-Depository - Settlement=2324688 Gst Invoice # : 2723240000238482 BSE TM 2324688 T1-DEPOSITORY 2024-01-03T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0030010 10696.25 0 -8899.75 0 -8899.75 Pd. Towards Cr. In A/C BSE 0 N 6095709 HDFC30 20240105 B11V695 0 B11 4 D 2 1 2024-01-05T00:00:00+05:30 BTM/689/-233 235 0 -8664.75 0 -8664.75 To Bill Btm/689/-233 For Ex: Bse - Bt: T1-Depository - Settlement=2324689 Gst Invoice # : 2723240000240194 BSE TM 2324689 T1-DEPOSITORY 2024-01-04T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-01-09T00:00:00+05:30 BTM/691/-202 0 57784 -66448.75 0 -66448.75 By Bill Btm/691/-202 For Ex: Bse - Bt: T1-Depository - Settlement=2324691 Gst Invoice # : 2723240000243711 BSE TM 2324691 T1-DEPOSITORY 2024-01-08T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-01-11T00:00:00+05:30 BTM/693/-190 85309 0 18860.25 18860.25 0 To Bill Btm/693/-190 For Ex: Bse - Bt: T1-Depository - Settlement=2324693 Gst Invoice # : 2723240000246823 BSE TM 2324693 T1-DEPOSITORY 2024-01-10T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-01-12T00:00:00+05:30 BTM/694/-232 0 17935 925.25 925.25 0 By Bill Btm/694/-232 For Ex: Bse - Bt: T1-Depository - Settlement=2324694 Gst Invoice # : 2723240000248561 BSE TM 2324694 T1-DEPOSITORY 2024-01-11T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-01-15T00:00:00+05:30 BTM/695/-245 0 6007 -5081.75 0 -5081.75 By Bill Btm/695/-245 For Ex: Bse - Bt: T1-Depository - Settlement=2324695 Gst Invoice # : 2723240000250395 BSE TM 2324695 T1-DEPOSITORY 2024-01-12T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-01-31T00:00:00+05:30 BTM/706/-252 0 15074 -20155.75 0 -20155.75 By Bill Btm/706/-252 For Ex: Bse - Bt: T1-Depository - Settlement=2324706 Gst Invoice # : 2723240000269695 BSE TM 2324706 T1-DEPOSITORY 2024-01-30T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-02-01T00:00:00+05:30 BTM/707/-241 44191 0 24035.25 24035.25 0 To Bill Btm/707/-241 For Ex: Bse - Bt: T1-Depository - Settlement=2324707 Gst Invoice # : 2723240000271621 BSE TM 2324707 T1-DEPOSITORY 2024-01-31T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-02-02T00:00:00+05:30 BTM/708/-232 0 62038 -38002.75 0 -38002.75 By Bill Btm/708/-232 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000273470 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-02-05T00:00:00+05:30 BTM/709/-252 0 12435 -50437.75 0 -50437.75 By Bill Btm/709/-252 For Ex: Bse - Bt: T1-Depository - Settlement=2324709 Gst Invoice # : 2723240000275350 BSE TM 2324709 T1-DEPOSITORY 2024-02-02T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-02-06T00:00:00+05:30 BTM/710/-283 0 17363 -67800.75 0 -67800.75 By Bill Btm/710/-283 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277436 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-02-16T00:00:00+05:30 BTM/718/-191 38513 0 -29287.75 0 -29287.75 To Bill Btm/718/-191 For Ex: Bse - Bt: T1-Depository - Settlement=2324718 Gst Invoice # : 2723240000292725 BSE TM 2324718 T1-DEPOSITORY 2024-02-15T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-02-20T00:00:00+05:30 BTM/719/-200 0 106197 -135484.75 0 -135484.75 By Bill Btm/719/-200 For Ex: Bse - Bt: T1-Depository - Settlement=2324719 Gst Invoice # : 2723240000294465 BSE TM 2324719 T1-DEPOSITORY 2024-02-16T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-02-22T00:00:00+05:30 BTM/722/-172 56017 0 -79467.75 0 -79467.75 To Bill Btm/722/-172 For Ex: Bse - Bt: T1-Depository - Settlement=2324722 Gst Invoice # : 2723240000299554 BSE TM 2324722 T1-DEPOSITORY 2024-02-21T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-02-26T00:00:00+05:30 BTM/724/-189 0 57827 -137294.75 0 -137294.75 By Bill Btm/724/-189 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000302757 BSE TM 2324724 T1-DEPOSITORY 2024-02-23T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-02-27T00:00:00+05:30 BTM/725/-194 90551 0 -46743.75 0 -46743.75 To Bill Btm/725/-194 For Ex: Bse - Bt: T1-Depository - Settlement=2324725 Gst Invoice # : 2723240000304516 BSE TM 2324725 T1-DEPOSITORY 2024-02-26T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-02-28T00:00:00+05:30 BTM/726/-167 23777 0 -22966.75 0 -22966.75 To Bill Btm/726/-167 For Ex: Bse - Bt: T1-Depository - Settlement=2324726 Gst Invoice # : 2723240000306101 BSE TM 2324726 T1-DEPOSITORY 2024-02-27T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-03-11T00:00:00+05:30 BTM/734/-151 0 25899 -48865.75 0 -48865.75 By Bill Btm/734/-151 For Ex: Bse - Bt: T1-Depository - Settlement=2324734 Gst Invoice # : 2723240000317683 BSE TM 2324734 T1-DEPOSITORY 2024-03-07T00:00:00+05:30 N 0 B11V695 0 B11 5 C 1 1 2024-03-12T00:00:00+05:30 BTM/735/-140 379 0 -48486.75 0 -48486.75 To Bill Btm/735/-140 For Ex: Bse - Bt: T1-Depository - Settlement=2324735 Gst Invoice # : 2723240000319116 BSE TM 2324735 T1-DEPOSITORY 2024-03-11T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-03-13T00:00:00+05:30 BTM/736/-159 25206 0 -23280.75 0 -23280.75 To Bill Btm/736/-159 For Ex: Bse - Bt: T1-Depository - Settlement=2324736 Gst Invoice # : 2723240000320523 BSE TM 2324736 T1-DEPOSITORY 2024-03-12T00:00:00+05:30 N 0 B11V695 0 B11 5 D 1 1 2024-03-28T00:00:00+05:30 BTM/746/-154 582 0 -22698.75 0 -22698.75 To Bill Btm/746/-154 For Ex: Bse - Bt: T1-Depository - Settlement=2324746 Gst Invoice # : 2723240000334750 BSE TM 2324746 T1-DEPOSITORY 2024-03-27T00:00:00+05:30 N 0 B11V695 0 B11 5 D 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