B39436
B37
KHUSHINARAYAN MADANLAL BHAGAT
B37
B37
B39436
D-23 AKASH TOWER JUDGES
BUNGLOW ROAD
BODAKDEV
GUJARAT
AHMEDABAD
380054
INDIA
D-23 AKASH TOWER JUDGES
BUNGLOW ROAD
BODAKDEV
AHMEDABAD
380054
INDIA
GUJARAT
9824098747
9824098747
091
0
ABEPB5273B
Mr
KHUSHINARAYAN
MADANLAL
BHAGAT
khushibhagat07@gmail.com
2021-10-11T00:00:00+05:30
PYNEFTR0015419
18220
0
18220
18220
0
Pd. Towards Cr. In A/C
BSE
0
N
6038185
100
20211011
B39436
0
B37
4
D
2
1
2021-10-11T00:00:00+05:30
B/NM/131/327
0
18220
0
0
0
By Bill B/Nm/131/327 For Ex: Bse - Bt: Depository - Settlement=2122131 Gst Invoice # : 2721220000160620
BSE
NM
2122131
DEPOSITORY
2021-10-07T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2021-10-12T00:00:00+05:30
PYNEFTR0015559
100000
0
100000
100000
0
Pd. Towards Cr. In A/C
BSE
0
N
6038293
100
20211012
B39436
0
B37
4
D
2
1
2021-10-12T00:00:00+05:30
B/C/132/-40
0
39335
60665
60665
0
By Bill B/C/132/-40 For Ex: Bse - Bt: Odd Lot - Settlement=2122132 Gst Invoice # : 2721220000161996
BSE
C
2122132
ODD LOT
2021-10-08T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2021-10-12T00:00:00+05:30
B/NM/132/358
0
102045
-41380
0
-41380
By Bill B/Nm/132/358 For Ex: Bse - Bt: Depository - Settlement=2122132 Gst Invoice # : 2721220000161996
BSE
NM
2122132
DEPOSITORY
2021-10-08T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2021-10-13T00:00:00+05:30
PYNEFTR0015747
36274
0
-5106
0
-5106
Pd. Towards Cr. In A/C
BSE
0
N
6038445
100
20211013
B39436
0
B37
4
D
2
1
2021-10-13T00:00:00+05:30
B/NM/133/402
5106
0
0
0
0
To Bill B/Nm/133/402 For Ex: Bse - Bt: Depository - Settlement=2122133 Gst Invoice # : 2721220000163398
BSE
NM
2122133
DEPOSITORY
2021-10-11T00:00:00+05:30
N
0
B39436
0
B37
5
D
1
1
2021-10-14T00:00:00+05:30
PYNEFTR0016063
189329
0
189329
189329
0
Pd. Towards Cr. In A/C
BSE
0
N
6038713
100
20211014
B39436
0
B37
4
D
2
1
2021-10-14T00:00:00+05:30
B/NM/134/354
0
189329
0
0
0
By Bill B/Nm/134/354 For Ex: Bse - Bt: Depository - Settlement=2122134 Gst Invoice # : 2721220000164793
BSE
NM
2122134
DEPOSITORY
2021-10-12T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2021-10-18T00:00:00+05:30
PYNEFTR0016174
100000
0
100000
100000
0
Pd. Towards Cr. In A/C
BSE
0
N
6038798
100
20211018
B39436
0
B37
4
D
2
1
2021-10-18T00:00:00+05:30
B/NM/135/465
0
133957
-33957
0
-33957
By Bill B/Nm/135/465 For Ex: Bse - Bt: Depository - Settlement=2122135 Gst Invoice # : 2721220000166285
BSE
NM
2122135
DEPOSITORY
2021-10-13T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2021-10-20T00:00:00+05:30
PYNEFTR0016463
33957
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6039029
100
20211020
B39436
0
B37
4
D
2
1
2021-11-15T00:00:00+05:30
PYNEFTR0018425
17632
0
17632
17632
0
Pd. Towards Cr. In A/C
BSE
0
N
6040504
100
20211115
B39436
0
B37
4
D
2
1
2021-11-15T00:00:00+05:30
B/NM/154/263
0
17632
0
0
0
By Bill B/Nm/154/263 For Ex: Bse - Bt: Depository - Settlement=2122154 Gst Invoice # : 2721220000190391
BSE
NM
2122154
DEPOSITORY
2021-11-11T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2022-01-25T00:00:00+05:30
B/NM/204/362
0
11526
-11526
0
-11526
By Bill B/Nm/204/362 For Ex: Bse - Bt: Depository - Settlement=2122204 Gst Invoice # : 2721220000252647
BSE
NM
2122204
DEPOSITORY
2022-01-21T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2022-02-08T00:00:00+05:30
REFEB 0000647
0
25000
-36526
0
-36526
Credit Recd
BSE
0
N
NUTAN
20220208
B39436
0
B37
3
C
1
1
2022-02-08T00:00:00+05:30
B/NM/213/251
6444
0
-30082
0
-30082
To Bill B/Nm/213/251 For Ex: Bse - Bt: Depository - Settlement=2122213 Gst Invoice # : 2721220000264137
BSE
NM
2122213
DEPOSITORY
2022-02-04T00:00:00+05:30
N
0
B39436
0
B37
5
D
1
1
2022-02-10T00:00:00+05:30
B/NM/215/355
19261
0
-10821
0
-10821
To Bill B/Nm/215/355 For Ex: Bse - Bt: Depository - Settlement=2122215 Gst Invoice # : 2721220000266552
BSE
NM
2122215
DEPOSITORY
2022-02-08T00:00:00+05:30
N
0
B39436
0
B37
5
D
1
1
2022-02-11T00:00:00+05:30
B/NM/216/300
6444
0
-4377
0
-4377
To Bill B/Nm/216/300 For Ex: Bse - Bt: Depository - Settlement=2122216 Gst Invoice # : 2721220000267752
BSE
NM
2122216
DEPOSITORY
2022-02-09T00:00:00+05:30
N
0
B39436
0
B37
5
D
1
1
2022-03-11T00:00:00+05:30
B/NM/235/246
0
10
-4387
0
-4387
By Bill B/Nm/235/246 For Ex: Bse - Bt: Depository - Settlement=2122235 Gst Invoice # : 2721220000288938
BSE
NM
2122235
DEPOSITORY
2022-03-09T00:00:00+05:30
N
0
B39436
0
B37
5
C
1
1
2022-03-31T00:00:00+05:30
PYNEFTR0030417
4387
0
0
0
0
Pd. Towards Cr. In A/C
BSE
0
N
6050375
100
20220331
B39436
0
B37
4
D
2
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