B061240 B06 DHARMVEER CHOUDHARY B06 B06 B061240 205 DADU MARG HARIYANA COLONY TONK PHATAK RAJASTHAN JAIPUR 302015 INDIA 205 DADU MARG HARIYANA COLONY TONK PHATAK JAIPUR 302015 INDIA RAJASTHAN 9571726000 9571726000 091 0 AMEPC2505L Mr DHARMVEER CHOUDHARY dharmveerc11@gmail.com 2022-10-14T00:00:00+05:30 REOCT 0001217 0 100 -100 0 -100 Upi-Dharmveer Choudhary-9571726000@Paytm- Icic0006790-228770272273-Na BSE 0 N ICICI 20221014 B061240 0 B06 3 C 1 1 2022-10-17T00:00:00+05:30 REB06 0000184 0 10900 -11000 0 -11000 Credit Rec. BSE 0 N NEFT ICICI 20221017 B061240 0 B06 3 C 1 1 2022-10-19T00:00:00+05:30 B/NM/137/29 10963 0 -37 0 -37 To Bill B/Nm/137/29 For Ex: Bse - Bt: Depository - Settlement=2223137 Gst Invoice # : 2722230000142505 BSE NM 2223137 DEPOSITORY 2022-10-17T00:00:00+05:30 N 0 B061240 0 B06 5 D 1 1 2022-11-17T00:00:00+05:30 RENOV 0001157 0 49900 -49937 0 -49937 Upi-Dharmveer Choudhary-9571726000@Paytm BSE 0 N 2321386766 ICICI 20221117 B061240 0 B06 3 C 1 1 2022-11-17T00:00:00+05:30 RENOV 0001158 0 100 -50037 0 -50037 Upi-Dharmveer Choudhary-9571726000@Paytm BSE 0 N 2321373193 ICICI 20221117 B061240 0 B06 3 C 1 1 2022-11-22T00:00:00+05:30 B/NM/159/24 48458 0 -1579 0 -1579 To Bill B/Nm/159/24 For Ex: Bse - Bt: Depository - Settlement=2223159 Gst Invoice # : 2722230000167203 BSE NM 2223159 DEPOSITORY 2022-11-18T00:00:00+05:30 N 0 B061240 0 B06 5 D 1 1 2022-12-20T00:00:00+05:30 REDEC 0001297 0 1579 -3158 0 -3158 Invalid Ifsc Code BSE 0 N NEFT ICICI 20221220 B061240 0 B06 3 C 1 1 2022-12-20T00:00:00+05:30 PYNEFTR0018259 1579 0 -1579 0 -1579 Pd. Towards Cr. In A/C BSE 0 N 6066073 100 20221220 B061240 0 B06 4 D 2 1 2022-12-21T00:00:00+05:30 JVDEC 0005863 1579 0 0 0 0 Client Banks Account Not Updated So Amt Trf L400 Code -B061240 BSE 0 N 0 B061240 0 B06 2 D 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 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 N 2022-04-01T00:00:00+05:30 2023-03-31T00:00:00+05:30 Y 2022-2023 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 2023-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10