B38523 B37 MAHENDRAKUMAR MUKUNDRAI BHATT B37 B37 B38523 32 ,SHAIVALI SOCIETY JIVARAJ PARK NEAR ADC BANK VEJALPUR ROAD GUJARAT AHMEDABAD 380051 INDIA 32 ,SHAIVALI SOCIETY JIVARAJ PARK NEAR ADC BANK VEJALPUR ROAD AHMEDABAD 380051 INDIA GUJARAT 9825802793 9825802793 91 0 RAMKISHORE MAHESHWARI AEHPB5253R Mr MAHENDRAKUMAR MUKUNDRAI BHATT mmbhatt49@gmail.com 2021-01-22T00:00:00+05:30 PYNEFTR0013419 15808 0 15808 15808 0 Pd. Towards Cr. In A/C BSE 0 N 6020318 100 20210122 B38523 0 B37 4 D 2 1 2021-01-22T00:00:00+05:30 B/NM/204/654 0 15808 0 0 0 By Bill B/Nm/204/654 For Ex: Bse - Bt: Depository - Settlement=2021204 Gst Invoice # : 2720210000181616 BSE NM 2021204 DEPOSITORY 2021-01-20T00:00:00+05:30 N 0 B38523 0 B37 5 C 1 1 2021-02-10T00:00:00+05:30 PYNEFTR0014561 135845 0 135845 135845 0 Pd. Towards Cr. In A/C BSE 0 N 6021346 100 20210210 B38523 0 B37 4 D 2 1 2021-02-10T00:00:00+05:30 B/NM/216/710 0 135845 0 0 0 By Bill B/Nm/216/710 For Ex: Bse - Bt: Depository - Settlement=2021216 Gst Invoice # : 2720210000194452 BSE NM 2021216 DEPOSITORY 2021-02-08T00:00:00+05:30 N 0 B38523 0 B37 5 C 1 1 2021-02-11T00:00:00+05:30 PYNEFTR0014762 5247 0 5247 5247 0 Pd. Towards Cr. In A/C BSE 0 N 6021495 100 20210211 B38523 0 B37 4 D 2 1 2021-02-11T00:00:00+05:30 B/NM/217/706 0 5247 0 0 0 By Bill B/Nm/217/706 For Ex: Bse - Bt: Depository - Settlement=2021217 Gst Invoice # : 2720210000196185 BSE NM 2021217 DEPOSITORY 2021-02-09T00:00:00+05:30 N 0 B38523 0 B37 5 C 1 1 2021-02-22T00:00:00+05:30 PYNEFTR0015556 24891 0 24891 24891 0 Pd. Towards Cr. In A/C BSE 0 N 6022150 100 20210222 B38523 0 B37 4 D 2 1 2021-02-22T00:00:00+05:30 B/NM/223/709 0 24891 0 0 0 By Bill B/Nm/223/709 For Ex: Bse - Bt: Depository - Settlement=2021223 Gst Invoice # : 2720210000202701 BSE NM 2021223 DEPOSITORY 2021-02-17T00:00:00+05:30 N 0 B38523 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 MEHTAGROUP 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 2020-04-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-04-10T00:00:00+05:30 Y 2020-2021 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 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0