B38110 B37 RAJESH CHAMPALAL PAREKH B37 B37 B38110 3/B, CHANDRAVIHAR SOCIETY NEAR KASHIRAM BHAVAN, AMBAWADI VISTAR POLYTECHNIC, AH MANEKBAG GUJARAT AHMEDABAD 380015 INDIA 3/B, CHANDRAVIHAR SOCIETY NEAR KASHIRAM BHAVAN, AMBAWADI VISTAR POLYTECHNIC, AH MANEKBAG AHMEDABAD 380015 INDIA GUJARAT 9099655777 9099655777 91 0 AAQPC7444J Mr RAJESH CHAMPALAL PAREKH rajesh.praekh59@gmail.com 2021-08-17T00:00:00+05:30 PYNEFTR0009949 24904 0 24904 24904 0 Pd. Towards Cr. In A/C BSE 0 N 6033639 100 20210817 B38110 0 B37 4 D 2 1 2021-08-17T00:00:00+05:30 B/NM/093/283 0 24904 0 0 0 By Bill B/Nm/093/283 For Ex: Bse - Bt: Depository - Settlement=2122093 Gst Invoice # : 2721220000114727 BSE NM 2122093 DEPOSITORY 2021-08-12T00:00:00+05:30 N 0 B38110 0 B37 5 C 1 1 2021-08-18T00:00:00+05:30 PYAUGP 0000096 53604 0 53604 53604 0 Pd. Towards Cr. In A/C BSE 0 N 6033737 100 20210818 B38110 0 B37 4 D 2 1 2021-08-18T00:00:00+05:30 B/NM/094/283 0 26149 27455 27455 0 By Bill B/Nm/094/283 For Ex: Bse - Bt: Depository - Settlement=2122094 Gst Invoice # : 2721220000115936 BSE NM 2122094 DEPOSITORY 2021-08-13T00:00:00+05:30 N 0 B38110 0 B37 5 C 1 1 2021-08-18T00:00:00+05:30 B/NM/095/277 0 27455 0 0 0 By Bill B/Nm/095/277 For Ex: Bse - Bt: Depository - Settlement=2122095 Gst Invoice # : 2721220000117133 BSE NM 2122095 DEPOSITORY 2021-08-16T00:00:00+05:30 N 0 B38110 0 B37 5 C 1 1 2021-08-20T00:00:00+05:30 PYNEFTR0010163 28827 0 28827 28827 0 Pd. Towards Cr. In A/C BSE 0 N 6033855 100 20210820 B38110 0 B37 4 D 2 1 2021-08-20T00:00:00+05:30 B/NM/096/241 0 28827 0 0 0 By Bill B/Nm/096/241 For Ex: Bse - Bt: Depository - Settlement=2122096 Gst Invoice # : 2721220000118544 BSE NM 2122096 DEPOSITORY 2021-08-17T00:00:00+05:30 N 0 B38110 0 B37 5 C 1 1 2022-02-07T00:00:00+05:30 PYNEFTR0025420 369060 0 369060 369060 0 Pd. Towards Cr. In A/C BSE 0 N 7012992 100 20220207 B38110 0 B37 4 D 2 1 2022-02-07T00:00:00+05:30 B/NM/212/313 0 369060 0 0 0 By Bill B/Nm/212/313 For Ex: Bse - Bt: Depository - Settlement=2122212 Gst Invoice # : 2721220000262943 BSE NM 2122212 DEPOSITORY 2022-02-03T00:00:00+05:30 N 0 B38110 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 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