B39422 B37 MAHAVIRCHAND LUKKED PARASMAL HUF B37 B37 B39422 6-B, 302, ASHOK NAGAR, KALYAN ROAD, NR JAIN MANDIR, BHIWANDI MAHARASHTRA THANE 421302 INDIA 6-B, 302, ASHOK NAGAR, KALYAN ROAD, NR JAIN MANDIR, BHIWANDI THANE 421302 INDIA MAHARASHTRA 9326158963 9326158963 91 0 AAGHM8397E Mr MAHAVIRCHAND LUKKED PARASMAL H ABRPL3203A mahaveerchandlunkad@gmail.com 2021-04-13T00:00:00+05:30 REB37 0000064 0 50000 -50000 0 -50000 Chq. Rec Neft BSE 0 N NEFT KMB 20210413 B39422 0 B37 3 C 1 1 2021-04-13T00:00:00+05:30 REB37 0000067 0 100000 -150000 0 -150000 Chq. Rec Neft BSE 0 N NEFT KMB 20210413 B39422 0 B37 3 C 1 1 2021-04-16T00:00:00+05:30 B/NM/010/235 114295 0 -35705 0 -35705 To Bill B/Nm/010/235 For Ex: Bse - Bt: Depository - Settlement=2122010 Gst Invoice # : 2721220000008325 BSE NM 2122010 DEPOSITORY 2021-04-13T00:00:00+05:30 N 0 B39422 0 B37 5 D 1 1 2021-04-19T00:00:00+05:30 REB37 0000090 0 50000 -85705 0 -85705 Chq. 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Rec Rtgs BSE 0 N RTGS KMB 20220201 B39422 0 B37 3 C 1 1 2022-02-03T00:00:00+05:30 B/NM/210/292 223420 0 -276720 0 -276720 To Bill B/Nm/210/292 For Ex: Bse - Bt: Depository - Settlement=2122210 Gst Invoice # : 2721220000260532 BSE NM 2122210 DEPOSITORY 2022-02-01T00:00:00+05:30 N 0 B39422 0 B37 5 D 1 1 2022-02-10T00:00:00+05:30 B/NM/215/354 169738 0 -106982 0 -106982 To Bill B/Nm/215/354 For Ex: Bse - Bt: Depository - Settlement=2122215 Gst Invoice # : 2721220000266551 BSE NM 2122215 DEPOSITORY 2022-02-08T00:00:00+05:30 N 0 B39422 0 B37 5 D 1 1 2022-02-14T00:00:00+05:30 B/C/217/-22 39908 0 -67074 0 -67074 To Bill B/C/217/-22 For Ex: Bse - Bt: Odd Lot - Settlement=2122217 Gst Invoice # : 2721220000268879 BSE C 2122217 ODD LOT 2022-02-10T00:00:00+05:30 N 0 B39422 0 B37 5 D 1 1 2022-02-14T00:00:00+05:30 B/NM/217/307 0 90570 -157644 0 -157644 By Bill B/Nm/217/307 For Ex: Bse - Bt: Depository - Settlement=2122217 Gst Invoice # : 2721220000268879 BSE NM 2122217 DEPOSITORY 2022-02-10T00:00:00+05:30 N 0 B39422 0 B37 5 C 1 1 2022-03-08T00:00:00+05:30 B/NM/232/241 62138 0 -95506 0 -95506 To Bill B/Nm/232/241 For Ex: Bse - Bt: Depository - Settlement=2122232 Gst Invoice # : 2721220000285815 BSE NM 2122232 DEPOSITORY 2022-03-04T00:00:00+05:30 N 0 B39422 0 B37 5 D 1 1 2022-03-09T00:00:00+05:30 B/NM/233/266 19101 0 -76405 0 -76405 To Bill B/Nm/233/266 For Ex: Bse - Bt: Depository - Settlement=2122233 Gst Invoice # : 2721220000286937 BSE NM 2122233 DEPOSITORY 2022-03-07T00:00:00+05:30 N 0 B39422 0 B37 5 D 1 1 2022-03-16T00:00:00+05:30 PYNEFTR0028753 76405 0 0 0 0 Pd. 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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 AAACR4143C31 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