D12012 D12 NITUDEVI VINDHYAWASINI DUBEY D12 D12 D12012 ROOM NO-03, PREMINI NIWAS, MALPA DONGRI NO-02, CHAKALA MIDC, MAHARASHTRA MUMBAI 400093 INDIA ROOM NO-03, PREMINI NIWAS, MALPA DONGRI NO-02, CHAKALA MIDC, MUMBAI 400093 INDIA MAHARASHTRA 8169912987 8169912987 91 0 ARAPD4981A Mrs NITUDEVI VINDHYAWASINI DUBEY 711vpd@gmail.com 2022-03-31T00:00:00+05:30 OPNGD12BSE0 0 222367 -222367 0 -222367 BY OPENING BALANCE B/F BSE 0 N 0 D12012 0 D12 1 C 1 0 2022-04-11T00:00:00+05:30 B/NM/007/816 0 17149 -239516 0 -239516 By Bill B/Nm/007/816 For Ex: Bse - Bt: Depository - Settlement=2223007 Gst Invoice # : 2722230000004655 BSE NM 2223007 DEPOSITORY 2022-04-07T00:00:00+05:30 N 0 D12012 0 D12 5 C 1 1 2022-04-13T00:00:00+05:30 B/NM/009/695 0 7615 -247131 0 -247131 By Bill B/Nm/009/695 For Ex: Bse - Bt: Depository - Settlement=2223009 Gst Invoice # : 2722230000007214 BSE NM 2223009 DEPOSITORY 2022-04-11T00:00:00+05:30 N 0 D12012 0 D12 5 C 1 1 2022-04-20T00:00:00+05:30 B/NM/012/734 56414 0 -190717 0 -190717 To Bill B/Nm/012/734 For Ex: Bse - Bt: Depository - Settlement=2223012 Gst Invoice # : 2722230000010985 BSE NM 2223012 DEPOSITORY 2022-04-18T00:00:00+05:30 N 0 D12012 0 D12 5 D 1 1 2022-04-25T00:00:00+05:30 B/NM/015/655 54797 0 -135920 0 -135920 To Bill B/Nm/015/655 For Ex: Bse - Bt: Depository - Settlement=2223015 Gst Invoice # : 2722230000014667 BSE NM 2223015 DEPOSITORY 2022-04-21T00:00:00+05:30 N 0 D12012 0 D12 5 D 1 1 2022-04-26T00:00:00+05:30 B/NM/016/679 47963 0 -87957 0 -87957 To Bill B/Nm/016/679 For Ex: Bse - Bt: Depository - Settlement=2223016 Gst Invoice # : 2722230000015893 BSE NM 2223016 DEPOSITORY 2022-04-22T00:00:00+05:30 N 0 D12012 0 D12 5 D 1 1 2022-04-28T00:00:00+05:30 B/NM/018/624 27657 0 -60300 0 -60300 To Bill B/Nm/018/624 For Ex: Bse - Bt: Depository - Settlement=2223018 Gst Invoice # : 2722230000018262 BSE NM 2223018 DEPOSITORY 2022-04-26T00:00:00+05:30 N 0 D12012 0 D12 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 2022-03-31T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-03-31T00:00:00+05:30 2023-03-31T00:00:00+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