R11711 R01 DINESH R01 B18 R11711 RAWALA KOT KE PASS JHALAMAND NEAR GOVT. SCHOOL JODHPUR RAJASTHAN JODHPUR 342005 INDIA RAWALA KOT KE PASS JHALAMAND NEAR GOVT. SCHOOL JODHPUR JODHPUR 342005 INDIA RAJASTHAN 7725977825 7725977825 91 0 CTHPD0670F Mr DINESH panwardinesh318@gmail.com 2021-10-14T00:00:00+05:30 RER01 0001503 0 101 -101 0 -101 Credit Rec BSE 0 N TF SBI 20211014 R11711 0 R01 3 C 1 1 2021-10-14T00:00:00+05:30 RER01 0001505 0 59900 -60001 0 -60001 Refno 128713831861 BSE 0 N TF SBI 20211014 R11711 0 R01 3 C 1 1 2021-10-21T00:00:00+05:30 B/NM/137/1088 55998 0 -4003 0 -4003 To Bill B/Nm/137/1088 For Ex: Bse - Bt: Depository - Settlement=2122137 Gst Invoice # : 2721220000170049 BSE NM 2122137 DEPOSITORY 2021-10-18T00:00:00+05:30 N 0 R11711 0 R01 5 D 1 1 2021-10-27T00:00:00+05:30 B/NM/142/727 3484 0 -519 0 -519 To Bill B/Nm/142/727 For Ex: Bse - Bt: Depository - Settlement=2122142 Gst Invoice # : 2721220000176771 BSE NM 2122142 DEPOSITORY 2021-10-25T00:00:00+05:30 N 0 R11711 0 R01 5 D 1 1 2021-10-27T00:00:00+05:30 JVOCTGO0001716 12 0 -507 0 -507 DEMAT CHARGES/PLEDGE-UNPLEDGE CHARGES R11711-R01-00457616 BSE 0 N 0 R11711 0 R01 6 D 1 0 2021-11-26T00:00:00+05:30 PYNEFTR0019721 507 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6041569 100 20211126 R11711 0 R01 4 D 2 1 2021-12-16T00:00:00+05:30 B/NM/176/688 0 13 -13 0 -13 By Bill B/Nm/176/688 For Ex: Bse - Bt: Depository - Settlement=2122176 Gst Invoice # : 2721220000216659 BSE NM 2122176 DEPOSITORY 2021-12-14T00:00:00+05:30 N 0 R11711 0 R01 5 C 1 1 2022-01-17T00:00:00+05:30 PYNEFTR0023995 13 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6045165 100 20220117 R11711 0 R01 4 D 2 1 2022-01-27T00:00:00+05:30 B/NM/205/917 0 697 -697 0 -697 By Bill B/Nm/205/917 For Ex: Bse - Bt: Depository - Settlement=2122205 Gst Invoice # : 2721220000254614 BSE NM 2122205 DEPOSITORY 2022-01-24T00:00:00+05:30 N 0 R11711 0 R01 5 C 1 1 2022-02-03T00:00:00+05:30 JVFEBGO0000338 12 0 -685 0 -685 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES R11711-R01-00457616 BSE 0 N 0 R11711 0 R01 6 D 1 0 2022-02-07T00:00:00+05:30 JVFEBGO0000496 35 0 -650 0 -650 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES R11711-R01-00457616 BSE 0 N 0 R11711 0 R01 6 D 1 0 2022-02-10T00:00:00+05:30 B/C/215/-86 582 0 -68 0 -68 To Bill B/C/215/-86 For Ex: Bse - Bt: Odd Lot - Settlement=2122215 Gst Invoice # : 2721220000267165 BSE C 2122215 ODD LOT 2022-02-08T00:00:00+05:30 N 0 R11711 0 R01 5 D 1 1 2022-02-14T00:00:00+05:30 JVFEBGO0000781 12 0 -56 0 -56 DEMAT/AMC/PLEDGE/UNPLEDGE AMC R11711-R01-00457616 BSE 0 N 0 R11711 0 R01 6 D 1 0 2022-02-16T00:00:00+05:30 B/NM/219/759 56204 0 56148 56148 0 To Bill B/Nm/219/759 For Ex: Bse - Bt: Depository - Settlement=2122219 Sebi Mtf Gst Invoice # : 2721220000271762 BSE NM 2122219 DEPOSITORY 2022-02-14T00:00:00+05:30 N 0 R11711 1 R01 5 D 2 1 2022-03-03T00:00:00+05:30 JVMAR210000423 388.04 0 56536.04 56536.04 0 Delay Settlement Charges For Feb 22 Cleint Code - R11711 BSE 0 N 0 R11711 0 R01 2 D 1 1 2022-03-15T00:00:00+05:30 JVMARGO0000972 35 0 56571.04 56571.04 0 PLEDGE/UNPLEDGE CHARGES R11711-R01-00457616 BSE 0 N 0 R11711 0 R01 6 D 1 0 2022-03-29T00:00:00+05:30 JVMAR1 0000719 859.23 0 57430.27 57430.27 0 Delay Settlement Charges For Mar 2022 Cleint Code - R11711 Sebi Mtf BSE 0 N 0 R11711 0 R01 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 2021-03-30T00:00:00+05:30 2022-04-05T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-04-05T00:00:00+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