B18707 R01 SHRIPADH SHRICHAND SINGHVI B18A B18707 H NO 2-D, ROYAL FANTASY APARTMENT, STATE BANK COLONY, LAWSONS ROAD, CANTONMENT, TAMIL NADU TIRUCHIRAPPALLI 620001 INDIA H NO 2-D, ROYAL FANTASY APARTMENT, STATE BANK COLONY, LAWSONS ROAD, CANTONMENT, TIRUCHIRAPPALLI 620001 INDIA TAMIL NADU 7200760000 7200760000 91 0 ASRPS1990A Mr SHRIPADH SHRICHAND SINGHVI luckyshripadh@gmail.com 2023-06-02T00:00:00+05:30 BTM/541/-184 0 28449 -28449 0 -28449 By Bill Btm/541/-184 For Ex: Bse - Bt: T1-Depository - Settlement=2324541 Gst Invoice # : 2723240000038041 BSE TM 2324541 T1-DEPOSITORY 2023-06-01T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2023-07-04T00:00:00+05:30 PYNEFTR0006324 28449 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6077352 100 20230704 B18707 0 R01 4 D 2 1 2023-10-19T00:00:00+05:30 BTM/636/-227 0 344 -344 0 -344 By Bill Btm/636/-227 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324636 Gst Invoice # : 2723240000161735 BSE TM 2324636 T1-DEPOSITORY 2023-10-18T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2023-11-07T00:00:00+05:30 PYNEFTR0020999 255933 0 255589 255589 0 Pd. Towards Cr. In A/C BSE 0 N 7023979 HDFC30 20231107 B18707 0 R01 4 D 2 1 2023-11-07T00:00:00+05:30 BTM/648/-251 0 255589 0 0 0 By Bill Btm/648/-251 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324648 Gst Invoice # : 2723240000177008 BSE TM 2324648 T1-DEPOSITORY 2023-11-06T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2023-12-01T00:00:00+05:30 BTM/665/-324 0 168 -168 0 -168 By Bill Btm/665/-324 For Ex: Bse - Bt: T1-Depository - Settlement=2324665 Gst Invoice # : 2723240000200372 BSE TM 2324665 T1-DEPOSITORY 2023-11-30T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2023-12-06T00:00:00+05:30 BTM/668/-301 0 19592 -19760 0 -19760 By Bill Btm/668/-301 For Ex: Bse - Bt: T1-Depository - Settlement=2324668 Gst Invoice # : 2723240000205098 BSE TM 2324668 T1-DEPOSITORY 2023-12-05T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2023-12-12T00:00:00+05:30 BTM/672/-281 18902 0 -858 0 -858 To Bill Btm/672/-281 For Ex: Bse - Bt: T1-Depository - Settlement=2324672 Gst Invoice # : 2723240000211399 BSE TM 2324672 T1-DEPOSITORY 2023-12-11T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2023-12-13T00:00:00+05:30 BTM/673/-311 0 649 -1507 0 -1507 By Bill Btm/673/-311 For Ex: Bse - Bt: T1-Depository - Settlement=2324673 Gst Invoice # : 2723240000214107 BSE TM 2324673 T1-DEPOSITORY 2023-12-12T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2023-12-15T00:00:00+05:30 BTM/675/-343 0 258 -1765 0 -1765 By Bill Btm/675/-343 For Ex: Bse - Bt: T1-Depository - Settlement=2324675 Gst Invoice # : 2723240000217444 BSE TM 2324675 T1-DEPOSITORY 2023-12-14T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2024-01-05T00:00:00+05:30 PYNEFTR0028828 1765 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6094826 HDFC30 20240105 B18707 0 R01 4 D 2 1 2024-01-23T00:00:00+05:30 BTM/701/-307 20 0 20 20 0 To Bill Btm/701/-307 For Ex: Bse - Bt: T1-Depository - Settlement=2324701 Gst Invoice # : 2723240000260955 BSE TM 2324701 T1-DEPOSITORY 2024-01-20T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2024-01-23T00:00:00+05:30 JVJANGO0002254 12 0 32 32 0 Margin Pledge Closure Confirmation B18707-R01- 00454425 BSE 0 N 0 B18707 0 R01 6 D 1 0 2024-01-24T00:00:00+05:30 BTM/702/-343 0 227294 -227262 0 -227262 By Bill Btm/702/-343 For Ex: Bse - Bt: T1-Depository - Settlement=2324702 Gst Invoice # : 2723240000262719 BSE TM 2324702 T1-DEPOSITORY 2024-01-23T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2024-01-25T00:00:00+05:30 BTM/703/-305 75844 0 -151418 0 -151418 To Bill Btm/703/-305 For Ex: Bse - Bt: T1-Depository - Settlement=2324703 Gst Invoice # : 2723240000264574 BSE TM 2324703 T1-DEPOSITORY 2024-01-24T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2024-01-30T00:00:00+05:30 BTM/705/-339 0 10246 -161664 0 -161664 By Bill Btm/705/-339 For Ex: Bse - Bt: T1-Depository - Settlement=2324705 Gst Invoice # : 2723240000268013 BSE TM 2324705 T1-DEPOSITORY 2024-01-29T00:00:00+05:30 N 0 B18707 0 R01 5 C 1 1 2024-02-01T00:00:00+05:30 BTM/707/-360 5226 0 -156438 0 -156438 To Bill Btm/707/-360 For Ex: Bse - Bt: T1-Depository - Settlement=2324707 Gst Invoice # : 2723240000271740 BSE TM 2324707 T1-DEPOSITORY 2024-01-31T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2024-02-02T00:00:00+05:30 BTM/708/-335 700 0 -155738 0 -155738 To Bill Btm/708/-335 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000273573 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2024-02-06T00:00:00+05:30 BTM/710/-414 67299 0 -88439 0 -88439 To Bill Btm/710/-414 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277565 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B18707 0 R01 5 D 1 1 2024-02-28T00:00:00+05:30 PYNEFTR0035868 1193244 0 1104805 1104805 0 Pd. Towards Cr. In A/C BSE 0 N 7026929 HDFC30 20240228 B18707 0 R01 4 D 2 1 2024-02-28T00:00:00+05:30 BTM/726/-257 0 1104805 0 0 0 By Bill Btm/726/-257 For Ex: Bse - Bt: T1-Depository - Settlement=2324726 Gst Invoice # : 2723240000306191 BSE TM 2324726 T1-DEPOSITORY 2024-02-27T00:00:00+05:30 N 0 B18707 0 R01 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 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