B37777 B37 UCHHABRAJ PUKHRAJI PATWARI B37 B37 B37777 B 1 BHAVNA COMPLEX OPP TERAPANTH BHAVAN SHAHIBAG GUJARAT AHMEDABAD 380004 INDIA B 1 BHAVNA COMPLEX OPP TERAPANTH BHAVAN SHAHIBAG AHMEDABAD 380004 INDIA GUJARAT 9377662796 22161075 9327022746 9377662796 091 0 ABJPP9108N MR UCHHABRAJ PUKHRAJI PATWARI uchhabrajpatwari121@gmail.com 2022-10-17T00:00:00+05:30 B/O/635/-11 0 7703 -7703 0 -7703 By Bill B/O/635/-11 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2223635 Gst Invoice # : 2722230000141572 BSE O 2223635 T1-ODD LOT 2022-10-14T00:00:00+05:30 N 0 B37777 0 B37 5 C 1 1 2022-10-18T00:00:00+05:30 PYNEFTR0013773 102997 0 95294 95294 0 Pd. Towards Cr. In A/C BSE 0 N 8015681 100 20221018 B37777 0 B37 4 D 2 1 2022-10-18T00:00:00+05:30 B/NM/136/220 0 95294 0 0 0 By Bill B/Nm/136/220 For Ex: Bse - Bt: Depository - Settlement=2223136 Gst Invoice # : 2722230000141572 BSE NM 2223136 DEPOSITORY 2022-10-14T00:00:00+05:30 N 0 B37777 0 B37 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 2022-03-30T00:00:00+05:30 2023-04-07T00:00:00+05:30 N 2022-03-30T00:00:00+05:30 2023-04-07T00:00:00+05:30 Y 2022-2023 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 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10