B37260 B37 NEERAJ DAMODARDAS GOPLANI B37 B37 B37260 44 SHIKHAR BUNGLOWS SUGHAD GAM, VTC GANDHINAGAR PO. CHANDKHEDA SOCIETY AREA GUJARAT GANDHINAGAR 382424 INDIA 44 SHIKHAR BUNGLOWS SUGHAD GAM, VTC GANDHINAGAR PO. CHANDKHEDA SOCIETY AREA GANDHINAGAR 382424 INDIA GUJARAT 9898162638 9898162638 091 0 AFJPG6523L Mr NEERAJ DAMODARDAS GOPLANI ndgoplani@gmail.com 2024-05-02T00:00:00+05:30 PYNEFTR0004989 255584 0 255584 255584 0 Pd. Towards Cr. In A/C BSE 0 N 7028638 HDFC30 20240502 B37260 0 B37 4 D 2 1 2024-05-02T00:00:00+05:30 BTM621/-332 0 255674 -90 0 -90 By Bill Btm621/-332 For Ex: Bse - Bt: T1-Depository - Settlement=2425621 Gst Invoice # : 2724250000028192 BSE TM 2425621 T1-DEPOSITORY 2024-04-30T00:00:00+05:30 N 0 B37260 0 B37 5 C 1 1 2024-05-02T00:00:00+05:30 JVMAYGO0000060 90 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B37260-B37-00020493 BSE 0 N 0 B37260 0 B37 6 D 1 0 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