B57561 B57 DEBRAJ DEB B57 B57 B57561 maran kari GAON CHABUA DIBRUGARH ASSAM DIBRUGARH 786184 INDIA maran kari GAON CHABUA DIBRUGARH DIBRUGARH 786184 INDIA ASSAM 9678294926 9678294926 91 0 mehta GSMPD4466H Mr DEBRAJ DEB debrajdeb54321@gmail.com 2024-05-04T00:00:00+05:30 REMAY 0000347 0 5000 -5000 0 -5000 Upi-Debraj Deb-Debrajdeb54321-1@Okaxis- Punb0132820-449120644300-Upi BSE 0 N PNB 20240504 B57561 0 B57 3 C 1 1 2024-05-07T00:00:00+05:30 BTM624/-503 0 93 -5093 0 -5093 By Bill Btm624/-503 For Ex: Bse - Bt: T1-Depository - Settlement=2425624 Gst Invoice # : 2724250000033104 BSE TM 2425624 T1-DEPOSITORY 2024-05-06T00:00:00+05:30 N 0 B57561 0 B57 5 C 1 1 2024-05-08T00:00:00+05:30 BTM625/-495 10664 0 5571 5571 0 To Bill Btm625/-495 For Ex: Bse - Bt: T1-Depository - Settlement=2425625 Gst Invoice # : 2724250000034480 BSE TM 2425625 T1-DEPOSITORY 2024-05-07T00:00:00+05:30 N 0 B57561 0 B57 5 D 1 1 2024-05-09T00:00:00+05:30 BTM626/-408 0 10482 -4911 0 -4911 By Bill Btm626/-408 For Ex: Bse - Bt: T1-Depository - Settlement=2425626 Gst Invoice # : 2724250000035790 BSE TM 2425626 T1-DEPOSITORY 2024-05-08T00:00:00+05:30 N 0 B57561 0 B57 5 C 1 1 2024-05-13T00:00:00+05:30 BTM628/-419 7478 0 2567 2567 0 To Bill Btm628/-419 For Ex: Bse - Bt: T1-Depository - Settlement=2425628 Gst Invoice # : 2724250000038398 BSE TM 2425628 T1-DEPOSITORY 2024-05-10T00:00:00+05:30 N 0 B57561 0 B57 5 D 1 1 2024-05-17T00:00:00+05:30 BTM632/-528 0 3153 -586 0 -586 By Bill Btm632/-528 For Ex: Bse - Bt: T1-Depository - Settlement=2425632 Gst Invoice # : 2724250000045099 BSE TM 2425632 T1-DEPOSITORY 2024-05-16T00:00:00+05:30 N 0 B57561 0 B57 5 C 1 1 2024-05-21T00:00:00+05:30 BTM633/-524 0 1218 -1804 0 -1804 By Bill Btm633/-524 For Ex: Bse - Bt: T1-Depository - Settlement=2425633 Gst Invoice # : 2724250000046828 BSE TM 2425633 T1-DEPOSITORY 2024-05-17T00:00:00+05:30 N 0 B57561 0 B57 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 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 N 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 Y 2024-2025 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 2000-04-01T00:00:00+05:30 2025-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10