B07366 D47 YASH CHETAN SHAH D47 D47 B07366 86 TURNER STREET APT 1 BRIGHTON MA INT STATE OTHERS 2135 UNITED STATES C/703 BHAGYA CO OP SOC LTD BHADRA WADI ROAD ANDHERI WEST MUMBAI 400058 INDIA MAHARASHTRA 9833451936 9833451936 91 0 DDLPS5680D Mr YASH CHETAN SHAH yashcshah92@gmail.com 2023-05-12T00:00:00+05:30 REMAY 0000719 0 10522 -10522 0 -10522 Neft Cr-Icic0sf0002-Yash Chetan Shah- BSE 0 N ICICI 20230512 B07366 0 D47 3 C 1 1 2023-05-12T00:00:00+05:30 BO/526/--3 10521.23 0 -0.77 0 -0.77 To Bill Bo/526/--3 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324526 Gst Invoice # : 2723240000023266 BSE O 2324526 T1-ODD LOT 2023-05-11T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-05-13T00:00:00+05:30 REMAY 0000771 0 65063 -65063.77 0 -65063.77 Neft Cr-Icic0sf0002-Yash Chetan Shah-Mehta- Hs92313302531612 BSE 0 N ICICI 20230513 B07366 0 D47 3 C 1 1 2023-05-15T00:00:00+05:30 REMAY 0000848 0 282 -65345.77 0 -65345.77 Neft Cr-Icic0sf0002-Yash Chetan Shah- Hs92313502712738 BSE 0 N ICICI 20230515 B07366 0 D47 3 C 1 1 2023-05-15T00:00:00+05:30 BO/527/--4 9965.12 0 -55380.65 0 -55380.65 To Bill Bo/527/--4 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324527 Gst Invoice # : 2723240000023637 BSE O 2324527 T1-ODD LOT 2023-05-12T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-05-15T00:00:00+05:30 BTM/527/-63 55380.17 0 -0.48 0 -0.48 To Bill Btm/527/-63 For Ex: Bse - Bt: T1-Depository - Settlement=2324527 Gst Invoice # : 2723240000023637 BSE TM 2324527 T1-DEPOSITORY 2023-05-12T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-05-18T00:00:00+05:30 BTM/530/-60 24933.06 0 24932.58 24932.58 0 To Bill Btm/530/-60 For Ex: Bse - Bt: T1-Depository - Settlement=2324530 Gst Invoice # : 2723240000026645 BSE TM 2324530 T1-DEPOSITORY 2023-05-17T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-05-19T00:00:00+05:30 REMAY 0001223 0 24933 -0.42 0 -0.42 Neft Cr-Icic0sf0002-Yash Chetan Shah- Hs92313903024437 BSE 0 N ICICI 20230519 B07366 0 D47 3 C 1 1 2023-06-08T00:00:00+05:30 BTM/545/-82 144839.49 0 144839.07 144839.07 0 To Bill Btm/545/-82 For Ex: Bse - Bt: T1-Depository - Settlement=2324545 Gst Invoice # : 2723240000042309 BSE TM 2324545 T1-DEPOSITORY 2023-06-07T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-06-09T00:00:00+05:30 REJUN 0000627 0 144840 -0.93 0 -0.93 Neft Cr-Icic0sf0002-Yash Chetan Shah-Mehta Eq BSE 0 N ICICI 20230609 B07366 0 D47 3 C 1 1 2023-06-13T00:00:00+05:30 BTM/548/-65 0 34560.21 -34561.14 0 -34561.14 By Bill Btm/548/-65 For Ex: Bse - Bt: T1-Depository - Settlement=2324548 Gst Invoice # : 2723240000045728 BSE TM 2324548 T1-DEPOSITORY 2023-06-12T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-06-13T00:00:00+05:30 BTM/548/-65 33306.51 0 -1254.63 0 -1254.63 To Bill Btm/548/-65 For Ex: Bse - Bt: T1-Depository - Settlement=2324548 Gst Invoice # : 2723240000045728 BSE TM 2324548 T1-DEPOSITORY 2023-06-12T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-06-14T00:00:00+05:30 REJUN 0000967 0 41099 -42353.63 0 -42353.63 Neft Cr-Icic0sf0002-Yash Chetan Shah-Mehta Eq BSE 0 N ICICI 20230614 B07366 0 D47 3 C 1 1 2023-06-14T00:00:00+05:30 BTM/549/-64 42353.59 0 -0.04 0 -0.04 To Bill Btm/549/-64 For Ex: Bse - Bt: T1-Depository - Settlement=2324549 Gst Invoice # : 2723240000046801 BSE TM 2324549 T1-DEPOSITORY 2023-06-13T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-06-21T00:00:00+05:30 REJUN 0001471 0 89428 -89428.04 0 -89428.04 Neft Cr-Icic0sf0002-Yash Chetan Shah-Mehta Eq BSE 0 N ICICI 20230621 B07366 0 D47 3 C 1 1 2023-06-21T00:00:00+05:30 BTM/554/-73 89427.77 0 -0.27 0 -0.27 To Bill Btm/554/-73 For Ex: Bse - Bt: T1-Depository - Settlement=2324554 Gst Invoice # : 2723240000052671 BSE TM 2324554 T1-DEPOSITORY 2023-06-20T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-06T00:00:00+05:30 PYNEFTR0006672 0.27 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6077625 100 20230706 B07366 0 D47 4 D 2 1 2023-07-10T00:00:00+05:30 BO/566/--6 60963.18 0 60963.18 60963.18 0 To Bill Bo/566/--6 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324566 Gst Invoice # : 2723240000068161 BSE O 2324566 T1-ODD LOT 2023-07-07T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-10T00:00:00+05:30 BTM/566/-68 0 60690.16 273.02 273.02 0 By Bill Btm/566/-68 For Ex: Bse - Bt: T1-Depository - Settlement=2324566 Gst Invoice # : 2723240000067338 BSE TM 2324566 T1-DEPOSITORY 2023-07-07T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-07-10T00:00:00+05:30 BTM/566/-68 110.48 0 383.50 383.50 0 To Bill Btm/566/-68 For Ex: Bse - Bt: T1-Depository - Settlement=2324566 Gst Invoice # : 2723240000067338 BSE TM 2324566 T1-DEPOSITORY 2023-07-07T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-13T00:00:00+05:30 PYNEFTR0009348 148491.73 0 148875.23 148875.23 0 Pd. Towards Cr. In A/C BSE 0 N 6079759 100 20230713 B07366 0 D47 4 D 2 1 2023-07-13T00:00:00+05:30 BO/569/--10 0 17875 131000.23 131000.23 0 By Bill Bo/569/--10 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324569 Gst Invoice # : 2723240000070807 BSE O 2324569 T1-ODD LOT 2023-07-12T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-07-13T00:00:00+05:30 BO/569/--10 35.70 0 131035.93 131035.93 0 To Bill Bo/569/--10 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324569 Gst Invoice # : 2723240000070807 BSE O 2324569 T1-ODD LOT 2023-07-12T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-13T00:00:00+05:30 BTM/569/-76 0 131265.74 -229.81 0 -229.81 By Bill Btm/569/-76 For Ex: Bse - Bt: T1-Depository - Settlement=2324569 Gst Invoice # : 2723240000070807 BSE TM 2324569 T1-DEPOSITORY 2023-07-12T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-07-13T00:00:00+05:30 BTM/569/-76 229.81 0 0 0 0 To Bill Btm/569/-76 For Ex: Bse - Bt: T1-Depository - Settlement=2324569 Gst Invoice # : 2723240000070807 BSE TM 2324569 T1-DEPOSITORY 2023-07-12T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-17T00:00:00+05:30 PYNEFTR0009459 17725.66 0 17725.66 17725.66 0 Pd. Towards Cr. In A/C BSE 0 N 6079831 100 20230717 B07366 0 D47 4 D 2 1 2023-07-17T00:00:00+05:30 BO/571/--4 0 17761.20 -35.54 0 -35.54 By Bill Bo/571/--4 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324571 Gst Invoice # : 2723240000074114 BSE O 2324571 T1-ODD LOT 2023-07-14T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-07-17T00:00:00+05:30 BO/571/--4 35.54 0 0 0 0 To Bill Bo/571/--4 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324571 Gst Invoice # : 2723240000074114 BSE O 2324571 T1-ODD LOT 2023-07-14T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-18T00:00:00+05:30 PYNEFTR0009606 12455.24 0 12455.24 12455.24 0 Pd. Towards Cr. In A/C BSE 0 N 6079951 100 20230718 B07366 0 D47 4 D 2 1 2023-07-18T00:00:00+05:30 BO/572/--13 0 12482.65 -27.41 0 -27.41 By Bill Bo/572/--13 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324572 Gst Invoice # : 2723240000075397 BSE O 2324572 T1-ODD LOT 2023-07-17T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-07-18T00:00:00+05:30 BO/572/--13 27.41 0 0 0 0 To Bill Bo/572/--13 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324572 Gst Invoice # : 2723240000075397 BSE O 2324572 T1-ODD LOT 2023-07-17T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-07-20T00:00:00+05:30 PYNEFTR0009793 2616.30 0 2616.30 2616.30 0 Pd. Towards Cr. In A/C BSE 0 N 6080111 100 20230720 B07366 0 D47 4 D 2 1 2023-07-20T00:00:00+05:30 BO/574/--7 0 2630.99 -14.69 0 -14.69 By Bill Bo/574/--7 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324574 Gst Invoice # : 2723240000077699 BSE O 2324574 T1-ODD LOT 2023-07-19T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-07-20T00:00:00+05:30 BO/574/--7 14.69 0 0 0 0 To Bill Bo/574/--7 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324574 Gst Invoice # : 2723240000077699 BSE O 2324574 T1-ODD LOT 2023-07-19T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-09-01T00:00:00+05:30 BO/604/--18 0 34895 -34895 0 -34895 By Bill Bo/604/--18 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324604 Gst Invoice # : 2723240000117970 BSE O 2324604 T1-ODD LOT 2023-08-31T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-09-01T00:00:00+05:30 BO/604/--18 102.32 0 -34792.68 0 -34792.68 To Bill Bo/604/--18 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324604 Gst Invoice # : 2723240000117970 BSE O 2324604 T1-ODD LOT 2023-08-31T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-09-06T00:00:00+05:30 BTM/607/-102 36971.80 0 2179.12 2179.12 0 To Bill Btm/607/-102 For Ex: Bse - Bt: T1-Depository - Settlement=2324607 Gst Invoice # : 2723240000121518 BSE TM 2324607 T1-DEPOSITORY 2023-09-05T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-09-07T00:00:00+05:30 BTM/608/-97 0 23529.20 -21350.08 0 -21350.08 By Bill Btm/608/-97 For Ex: Bse - Bt: T1-Depository - Settlement=2324608 Gst Invoice # : 2723240000123086 BSE TM 2324608 T1-DEPOSITORY 2023-09-06T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-09-07T00:00:00+05:30 BTM/608/-97 28133.98 0 6783.90 6783.90 0 To Bill Btm/608/-97 For Ex: Bse - Bt: T1-Depository - Settlement=2324608 Gst Invoice # : 2723240000123086 BSE TM 2324608 T1-DEPOSITORY 2023-09-06T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-09-08T00:00:00+05:30 RESEP 0001004 0 36360 -29576.10 0 -29576.10 Neft Cr-Icic0sf0002-Yash Chetan Shah-Mehta Eq BSE 0 N ICICI 20230908 B07366 0 D47 3 C 1 1 2023-09-08T00:00:00+05:30 BTM/609/-87 29575.47 0 -0.63 0 -0.63 To Bill Btm/609/-87 For Ex: Bse - Bt: T1-Depository - Settlement=2324609 Gst Invoice # : 2723240000124590 BSE TM 2324609 T1-DEPOSITORY 2023-09-07T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-10-05T00:00:00+05:30 PYNEFTR0016567 0.63 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6085355 HDFC30 20231005 B07366 0 D47 4 D 2 1 2023-10-20T00:00:00+05:30 BO/637/--18 0 28055.58 -28055.58 0 -28055.58 By Bill Bo/637/--18 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000162932 BSE O 2324637 T1-ODD LOT 2023-10-19T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-10-20T00:00:00+05:30 BO/637/--18 83.65 0 -27971.93 0 -27971.93 To Bill Bo/637/--18 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000162932 BSE O 2324637 T1-ODD LOT 2023-10-19T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-10-20T00:00:00+05:30 BTM/637/-76 0 29939.91 -57911.84 0 -57911.84 By Bill Btm/637/-76 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000162932 BSE TM 2324637 T1-DEPOSITORY 2023-10-19T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-10-20T00:00:00+05:30 BTM/637/-76 57996.38 0 84.54 84.54 0 To Bill Btm/637/-76 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324637 Gst Invoice # : 2723240000162932 BSE TM 2324637 T1-DEPOSITORY 2023-10-19T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-10-23T00:00:00+05:30 REOCT 0002781 0 85 -0.46 0 -0.46 Neft Cr-Icic0sf0002-Yash Chetan Shah-Mehta Eq BSE 0 N ICICI 20231023 B07366 0 D47 3 C 1 1 2023-12-20T00:00:00+05:30 BTM/678/-93 0 64795.05 -64795.51 0 -64795.51 By Bill Btm/678/-93 For Ex: Bse - Bt: T1-Depository - Settlement=2324678 Gst Invoice # : 2723240000222302 BSE TM 2324678 T1-DEPOSITORY 2023-12-19T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-12-20T00:00:00+05:30 BTM/678/-93 62140.05 0 -2655.46 0 -2655.46 To Bill Btm/678/-93 For Ex: Bse - Bt: T1-Depository - Settlement=2324678 Gst Invoice # : 2723240000222302 BSE TM 2324678 T1-DEPOSITORY 2023-12-19T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-12-28T00:00:00+05:30 BO/683/--14 78465.34 0 75809.88 75809.88 0 To Bill Bo/683/--14 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324683 Gst Invoice # : 2723240000231549 BSE O 2324683 T1-ODD LOT 2023-12-27T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2023-12-28T00:00:00+05:30 BTM/683/-91 0 127056.99 -51247.11 0 -51247.11 By Bill Btm/683/-91 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230370 BSE TM 2324683 T1-DEPOSITORY 2023-12-27T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2023-12-28T00:00:00+05:30 BTM/683/-91 353.43 0 -50893.68 0 -50893.68 To Bill Btm/683/-91 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230370 BSE TM 2324683 T1-DEPOSITORY 2023-12-27T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-01-03T00:00:00+05:30 REJAN 0000495 0 3089 -53982.68 0 -53982.68 Credit Recd-Hs92400328513094 BSE 0 N ICICI 20240103 B07366 0 D47 3 C 1 1 2024-01-03T00:00:00+05:30 BO/687/--12 53982.43 0 -0.25 0 -0.25 To Bill Bo/687/--12 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324687 Gst Invoice # : 2723240000237944 BSE O 2324687 T1-ODD LOT 2024-01-02T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-01-04T00:00:00+05:30 BO/688/--16 0 699.80 -700.05 0 -700.05 By Bill Bo/688/--16 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324688 Gst Invoice # : 2723240000239640 BSE O 2324688 T1-ODD LOT 2024-01-03T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2024-01-04T00:00:00+05:30 BO/688/--16 10.32 0 -689.73 0 -689.73 To Bill Bo/688/--16 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324688 Gst Invoice # : 2723240000239640 BSE O 2324688 T1-ODD LOT 2024-01-03T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0028629 689.73 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6094680 HDFC30 20240105 B07366 0 D47 4 D 2 1 2024-01-12T00:00:00+05:30 BTM/694/-99 0 32302.80 -32302.80 0 -32302.80 By Bill Btm/694/-99 For Ex: Bse - Bt: T1-Depository - Settlement=2324694 Gst Invoice # : 2723240000248427 BSE TM 2324694 T1-DEPOSITORY 2024-01-11T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2024-01-12T00:00:00+05:30 BTM/694/-99 32422.29 0 119.49 119.49 0 To Bill Btm/694/-99 For Ex: Bse - Bt: T1-Depository - Settlement=2324694 Gst Invoice # : 2723240000248427 BSE TM 2324694 T1-DEPOSITORY 2024-01-11T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-01-15T00:00:00+05:30 REJAN 0002861 0 120 -0.51 0 -0.51 Credit Recd-Hs92401529937920 BSE 0 N ICICI 20240115 B07366 0 D47 3 C 1 1 2024-01-16T00:00:00+05:30 BTM/696/-114 0 101140.78 -101141.29 0 -101141.29 By Bill Btm/696/-114 For Ex: Bse - Bt: T1-Depository - Settlement=2324696 Gst Invoice # : 2723240000252147 BSE TM 2324696 T1-DEPOSITORY 2024-01-15T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2024-01-16T00:00:00+05:30 BTM/696/-114 87469.41 0 -13671.88 0 -13671.88 To Bill Btm/696/-114 For Ex: Bse - Bt: T1-Depository - Settlement=2324696 Gst Invoice # : 2723240000252147 BSE TM 2324696 T1-DEPOSITORY 2024-01-15T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-01-17T00:00:00+05:30 BO/697/--16 12703.57 0 -968.31 0 -968.31 To Bill Bo/697/--16 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324697 Gst Invoice # : 2723240000255233 BSE O 2324697 T1-ODD LOT 2024-01-16T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-01-29T00:00:00+05:30 REJAN 0004881 0 29951 -30919.31 0 -30919.31 Credit Recd-Hs92402931023404 BSE 0 N ICICI 20240129 B07366 0 D47 3 C 1 1 2024-01-29T00:00:00+05:30 BTM/704/-107 0 34213.99 -65133.30 0 -65133.30 By Bill Btm/704/-107 For Ex: Bse - Bt: T1-Depository - Settlement=2324704 Gst Invoice # : 2723240000265997 BSE TM 2324704 T1-DEPOSITORY 2024-01-25T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2024-01-29T00:00:00+05:30 BTM/704/-107 65132.83 0 -0.47 0 -0.47 To Bill Btm/704/-107 For Ex: Bse - Bt: T1-Depository - Settlement=2324704 Gst Invoice # : 2723240000265997 BSE TM 2324704 T1-DEPOSITORY 2024-01-25T00:00:00+05:30 N 0 B07366 0 D47 5 D 1 1 2024-02-06T00:00:00+05:30 BTM/710/-135 0 42908.94 -42909.41 0 -42909.41 By Bill Btm/710/-135 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277288 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B07366 0 D47 5 C 10 1 2024-02-06T00:00:00+05:30 BTM/710/-135 75.25 0 -42834.16 0 -42834.16 To Bill Btm/710/-135 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277288 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B07366 0 D47 5 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 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-03-31T00:00:00+05:30 Y 2023-2024 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 N 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 2024-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10