R99085
R99
MEENA GUPTA
R99
R99
R99085
H. NO.-14/456,
CHOPASANI HOUSING BOARD
JODHPUR
RAJASTHAN
JODHPUR
342001
INDIA
H. NO.-14/456,
CHOPASANI HOUSING BOARD
JODHPUR
JODHPUR
342001
INDIA
RAJASTHAN
9829134808
9829134808
91
0
BINPG8206Q
Mrs
MEENA
GUPTA
shrikant_208@yahoo.com
2020-10-09T00:00:00+05:30
RER01 0001453
0
10137
-10137
0
-10137
Refno 78176487
BSE
0
N
NEFT
OBC
20201009
R99085
0
R99
3
C
1
1
2020-10-13T00:00:00+05:30
B/NM/133/168
10137
0
0
0
0
To Bill B/Nm/133/168 For Ex: Bse - Bt: Depository - Settlement=2021133 Gst Invoice # : 2720210000112899
BSE
NM
2021133
DEPOSITORY
2020-10-09T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2020-10-14T00:00:00+05:30
PYNEFTR0007135
18395
0
18395
18395
0
Pd. Towards Cr. In A/C
BSE
0
N
6015072
100
20201014
R99085
0
R99
4
D
2
1
2020-10-14T00:00:00+05:30
B/NM/134/341
0
18395
0
0
0
By Bill B/Nm/134/341 For Ex: Bse - Bt: Depository - Settlement=2021134 Gst Invoice # : 2720210000113748
BSE
NM
2021134
DEPOSITORY
2020-10-12T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2020-11-05T00:00:00+05:30
B/NM/150/309
0
1280
-1280
0
-1280
By Bill B/Nm/150/309 For Ex: Bse - Bt: Depository - Settlement=2021150 Gst Invoice # : 2720210000126071
BSE
NM
2021150
DEPOSITORY
2020-11-03T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2020-11-12T00:00:00+05:30
RER01 0001713
0
12728
-14008
0
-14008
Refno 80044624
BSE
0
N
NEFT
OBC
20201112
R99085
0
R99
3
C
1
1
2020-11-13T00:00:00+05:30
B/NM/156/362
577
0
-13431
0
-13431
To Bill B/Nm/156/362 For Ex: Bse - Bt: Depository - Settlement=2021156 Gst Invoice # : 2720210000131201
BSE
NM
2021156
DEPOSITORY
2020-11-11T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2020-11-17T00:00:00+05:30
B/NM/157/247
13431
0
0
0
0
To Bill B/Nm/157/247 For Ex: Bse - Bt: Depository - Settlement=2021157 Gst Invoice # : 2720210000132026
BSE
NM
2021157
DEPOSITORY
2020-11-12T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2020-11-27T00:00:00+05:30
B/NM/166/560
0
233
-233
0
-233
By Bill B/Nm/166/560 For Ex: Bse - Bt: Depository - Settlement=2021166 Gst Invoice # : 2720210000140530
BSE
NM
2021166
DEPOSITORY
2020-11-25T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-01-04T00:00:00+05:30
RER01 0002190
0
12500
-12733
0
-12733
Refno 286599363
BSE
0
N
TF
OBC
20210104
R99085
0
R99
3
C
1
1
2021-01-06T00:00:00+05:30
B/NM/192/633
12369
0
-364
0
-364
To Bill B/Nm/192/633 For Ex: Bse - Bt: Depository - Settlement=2021192 Gst Invoice # : 2720210000167984
BSE
NM
2021192
DEPOSITORY
2021-01-04T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-01-18T00:00:00+05:30
RER01 0002371
0
3500
-3864
0
-3864
Refno 289493196
BSE
0
N
NEFT
OBC
20210118
R99085
0
R99
3
C
1
1
2021-01-20T00:00:00+05:30
RER01 0002391
0
3200
-7064
0
-7064
Refno 289743293
BSE
0
N
TF
OBC
20210120
R99085
0
R99
3
C
1
1
2021-01-20T00:00:00+05:30
B/NM/202/509
3827
0
-3237
0
-3237
To Bill B/Nm/202/509 For Ex: Bse - Bt: Depository - Settlement=2021202 Gst Invoice # : 2720210000180248
BSE
NM
2021202
DEPOSITORY
2021-01-18T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-01-21T00:00:00+05:30
B/NM/203/387
0
15994
-19231
0
-19231
By Bill B/Nm/203/387 For Ex: Bse - Bt: Depository - Settlement=2021203 Gst Invoice # : 2720210000181003
BSE
NM
2021203
DEPOSITORY
2021-01-19T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-01-25T00:00:00+05:30
B/NM/205/481
10377
0
-8854
0
-8854
To Bill B/Nm/205/481 For Ex: Bse - Bt: Depository - Settlement=2021205 Gst Invoice # : 2720210000183141
BSE
NM
2021205
DEPOSITORY
2021-01-21T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-01-27T00:00:00+05:30
B/NM/206/447
7881
0
-973
0
-973
To Bill B/Nm/206/447 For Ex: Bse - Bt: Depository - Settlement=2021206 Gst Invoice # : 2720210000184306
BSE
NM
2021206
DEPOSITORY
2021-01-22T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-01-28T00:00:00+05:30
RER01 0002475
0
16000
-16973
0
-16973
Refno 291261016
BSE
0
N
TF
OBC
20210128
R99085
0
R99
3
C
1
1
2021-02-01T00:00:00+05:30
B/NM/209/371
15710
0
-1263
0
-1263
To Bill B/Nm/209/371 For Ex: Bse - Bt: Depository - Settlement=2021209 Gst Invoice # : 2720210000186562
BSE
NM
2021209
DEPOSITORY
2021-01-28T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-02-02T00:00:00+05:30
B/NM/210/313
0
14637
-15900
0
-15900
By Bill B/Nm/210/313 For Ex: Bse - Bt: Depository - Settlement=2021210 Gst Invoice # : 2720210000187550
BSE
NM
2021210
DEPOSITORY
2021-01-29T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-02-04T00:00:00+05:30
B/NM/212/694
11160
0
-4740
0
-4740
To Bill B/Nm/212/694 For Ex: Bse - Bt: Depository - Settlement=2021212 Gst Invoice # : 2720210000189971
BSE
NM
2021212
DEPOSITORY
2021-02-02T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-02-05T00:00:00+05:30
B/NM/213/617
0
24002
-28742
0
-28742
By Bill B/Nm/213/617 For Ex: Bse - Bt: Depository - Settlement=2021213 Gst Invoice # : 2720210000191238
BSE
NM
2021213
DEPOSITORY
2021-02-03T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-02-08T00:00:00+05:30
B/NM/214/589
11927
0
-16815
0
-16815
To Bill B/Nm/214/589 For Ex: Bse - Bt: Depository - Settlement=2021214 Gst Invoice # : 2720210000192457
BSE
NM
2021214
DEPOSITORY
2021-02-04T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-02-09T00:00:00+05:30
B/NM/215/653
14360
0
-2455
0
-2455
To Bill B/Nm/215/653 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193715
BSE
NM
2021215
DEPOSITORY
2021-02-05T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-02-11T00:00:00+05:30
B/NM/217/568
504
0
-1951
0
-1951
To Bill B/Nm/217/568 For Ex: Bse - Bt: Depository - Settlement=2021217 Gst Invoice # : 2720210000196656
BSE
NM
2021217
DEPOSITORY
2021-02-09T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-02-24T00:00:00+05:30
B/NM/226/514
1652
0
-299
0
-299
To Bill B/Nm/226/514 For Ex: Bse - Bt: Depository - Settlement=2021226 Gst Invoice # : 2720210000206697
BSE
NM
2021226
DEPOSITORY
2021-02-22T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-02-26T00:00:00+05:30
RER01 0002797
0
25000
-25299
0
-25299
Refno 297117688
BSE
0
N
TF
OBC
20210226
R99085
0
R99
3
C
1
1
2021-03-02T00:00:00+05:30
B/NM/230/632
18642
0
-6657
0
-6657
To Bill B/Nm/230/632 For Ex: Bse - Bt: Depository - Settlement=2021230 Gst Invoice # : 2720210000211420
BSE
NM
2021230
DEPOSITORY
2021-02-26T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-03-03T00:00:00+05:30
B/NM/231/568
0
8157
-14814
0
-14814
By Bill B/Nm/231/568 For Ex: Bse - Bt: Depository - Settlement=2021231 Gst Invoice # : 2720210000212601
BSE
NM
2021231
DEPOSITORY
2021-03-01T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-03-04T00:00:00+05:30
B/NM/232/548
0
837
-15651
0
-15651
By Bill B/Nm/232/548 For Ex: Bse - Bt: Depository - Settlement=2021232 Gst Invoice # : 2720210000213884
BSE
NM
2021232
DEPOSITORY
2021-03-02T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-03-08T00:00:00+05:30
B/NM/234/576
10794
0
-4857
0
-4857
To Bill B/Nm/234/576 For Ex: Bse - Bt: Depository - Settlement=2021234 Gst Invoice # : 2720210000216590
BSE
NM
2021234
DEPOSITORY
2021-03-04T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-03-12T00:00:00+05:30
B/NM/237/559
4229
0
-628
0
-628
To Bill B/Nm/237/559 For Ex: Bse - Bt: Depository - Settlement=2021237 Gst Invoice # : 2720210000220167
BSE
NM
2021237
DEPOSITORY
2021-03-09T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-03-15T00:00:00+05:30
B/NM/238/420
476
0
-152
0
-152
To Bill B/Nm/238/420 For Ex: Bse - Bt: Depository - Settlement=2021238 Gst Invoice # : 2720210000221183
BSE
NM
2021238
DEPOSITORY
2021-03-10T00:00:00+05:30
N
0
R99085
0
R99
5
D
1
1
2021-03-18T00:00:00+05:30
B/NM/241/459
0
178
-330
0
-330
By Bill B/Nm/241/459 For Ex: Bse - Bt: Depository - Settlement=2021241 Gst Invoice # : 2720210000224549
BSE
NM
2021241
DEPOSITORY
2021-03-16T00:00:00+05:30
N
0
R99085
0
R99
5
C
1
1
2021-03-23T00:00:00+05:30
B/NM/244/447
0
835
-1165
0
-1165
By Bill B/Nm/244/447 For Ex: Bse - Bt: Depository - Settlement=2021244 Gst Invoice # : 2720210000227663
BSE
NM
2021244
DEPOSITORY
2021-03-19T00:00:00+05:30
N
0
R99085
0
R99
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