B39496 B37 BHARAT RADHESHYAM CHAUDHARY B37 B37 B39496 210, NEW CLOTH MARKET, O/S RAIPUR DARWAJA, RAIPUR, AHMEDABAD CITY, GUJARAT AHMEDABAD 380001 INDIA 210, NEW CLOTH MARKET, O/S RAIPUR DARWAJA, RAIPUR, AHMEDABAD CITY, AHMEDABAD 380001 INDIA GUJARAT 9327030928 9327030928 091 0 AFTPC6156K Mr BHARAT RADHESHYAM CHAUDHARY bharat5257@yahoo.com 2023-05-23T00:00:00+05:30 PYNEFTR0003573 119205 0 119205 119205 0 Pd. Towards Cr. In A/C BSE 0 N 6075115 100 20230523 B39496 0 B37 4 D 2 1 2023-05-23T00:00:00+05:30 BTM/533/-246 0 119205 0 0 0 By Bill Btm/533/-246 For Ex: Bse - Bt: T1-Depository - Settlement=2324533 Gst Invoice # : 2723240000029923 BSE TM 2324533 T1-DEPOSITORY 2023-05-22T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-05-24T00:00:00+05:30 PYNEFTR0003679 232457 0 232457 232457 0 Pd. Towards Cr. In A/C BSE 0 N 7020729 100 20230524 B39496 0 B37 4 D 2 1 2023-05-24T00:00:00+05:30 BTM/534/-283 0 232457 0 0 0 By Bill Btm/534/-283 For Ex: Bse - Bt: T1-Depository - Settlement=2324534 Gst Invoice # : 2723240000030969 BSE TM 2324534 T1-DEPOSITORY 2023-05-23T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-08-03T00:00:00+05:30 PYNEFTR0010721 243784 0 243784 243784 0 Pd. Towards Cr. In A/C BSE 0 N 7022084 HDFC30 20230803 B39496 0 B37 4 D 2 1 2023-08-03T00:00:00+05:30 BTM/584/-328 0 243806 -22 0 -22 By Bill Btm/584/-328 For Ex: Bse - Bt: T1-Depository - Settlement=2324584 Gst Invoice # : 2723240000090322 BSE TM 2324584 T1-DEPOSITORY 2023-08-02T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-08-04T00:00:00+05:30 PYNEFTR0010790 243784 0 243762 243762 0 Pd. Towards Cr. In A/C BSE 0 N 7022113 HDFC30 20230804 B39496 0 B37 4 D 2 1 2023-08-04T00:00:00+05:30 BTM/585/-367 0 243806 -44 0 -44 By Bill Btm/585/-367 For Ex: Bse - Bt: T1-Depository - Settlement=2324585 Gst Invoice # : 2723240000091661 BSE TM 2324585 T1-DEPOSITORY 2023-08-03T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-08-04T00:00:00+05:30 JVAUGGO0000656 22 0 -22 0 -22 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39496-B37-00493112 BSE 0 N 0 B39496 0 B37 6 D 1 0 2023-08-07T00:00:00+05:30 JVAUGGO0000802 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39496-B37-00493112 BSE 0 N 0 B39496 0 B37 6 D 1 0 2023-08-10T00:00:00+05:30 PYNEFTR0011215 122676 0 122676 122676 0 Pd. Towards Cr. In A/C BSE 0 N 6081197 HDFC30 20230810 B39496 0 B37 4 D 2 1 2023-08-10T00:00:00+05:30 BTM/589/-366 0 122698 -22 0 -22 By Bill Btm/589/-366 For Ex: Bse - Bt: T1-Depository - Settlement=2324589 Gst Invoice # : 2723240000097220 BSE TM 2324589 T1-DEPOSITORY 2023-08-09T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-08-11T00:00:00+05:30 JVAUGGO0001342 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39496-B37-00493112 BSE 0 N 0 B39496 0 B37 6 D 1 0 2023-08-25T00:00:00+05:30 BTM/599/-361 0 6093 -6093 0 -6093 By Bill Btm/599/-361 For Ex: Bse - Bt: T1-Depository - Settlement=2324599 Gst Invoice # : 2723240000110577 BSE TM 2324599 T1-DEPOSITORY 2023-08-24T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-08-28T00:00:00+05:30 PYNEFTR0012693 250653 0 244560 244560 0 Pd. Towards Cr. In A/C BSE 0 N 7022483 HDFC30 20230828 B39496 0 B37 4 D 2 1 2023-08-28T00:00:00+05:30 BTM/600/-306 0 244604 -44 0 -44 By Bill Btm/600/-306 For Ex: Bse - Bt: T1-Depository - Settlement=2324600 Gst Invoice # : 2723240000112105 BSE TM 2324600 T1-DEPOSITORY 2023-08-25T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-08-28T00:00:00+05:30 JVAUGGO0002776 22 0 -22 0 -22 Early - Payin Charges for HUDCO B39496-B37-004 93112 BSE 0 N 0 B39496 0 B37 6 D 1 0 2023-08-29T00:00:00+05:30 JVAUGGO0002894 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39496-B37-00493112 BSE 0 N 0 B39496 0 B37 6 D 1 0 2023-09-27T00:00:00+05:30 PYNEFTR0015860 121684 0 121684 121684 0 Pd. Towards Cr. In A/C BSE 0 N 6084805 HDFC30 20230927 B39496 0 B37 4 D 2 1 2023-09-27T00:00:00+05:30 BTM/621/-275 0 121684 0 0 0 By Bill Btm/621/-275 For Ex: Bse - Bt: T1-Depository - Settlement=2324621 Gst Invoice # : 2723240000141731 BSE TM 2324621 T1-DEPOSITORY 2023-09-26T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-10-03T00:00:00+05:30 PYNEFTR0016206 101077 0 101077 101077 0 Pd. Towards Cr. In A/C BSE 0 N 6085068 HDFC30 20231003 B39496 0 B37 4 D 2 1 2023-10-03T00:00:00+05:30 BTM/623/-343 0 101077 0 0 0 By Bill Btm/623/-343 For Ex: Bse - Bt: T1-Depository - Settlement=2324623 Gst Invoice # : 2723240000144331 BSE TM 2324623 T1-DEPOSITORY 2023-09-28T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-11-13T00:00:00+05:30 PYNEFTR0021709 14748 0 14748 14748 0 Pd. Towards Cr. In A/C BSE 0 N 6089404 HDFC30 20231113 B39496 0 B37 4 D 2 1 2023-11-13T00:00:00+05:30 BTM/653/-270 0 14748 0 0 0 By Bill Btm/653/-270 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324653 Gst Invoice # : 2723240000183872 BSE TM 2324653 T1-DEPOSITORY 2023-11-12T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2023-12-12T00:00:00+05:30 REB37 0001460 0 185 -185 0 -185 Chq. Rec BSE 0 N 339363 NUTAN 20231214 B39496 0 B37 3 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-645 185 0 0 0 0 To Bill Bou/109/-645 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213247 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B39496 0 B37 5 D 1 1 2023-12-28T00:00:00+05:30 PYNEFTR0027237 237168 0 237168 237168 0 Pd. Towards Cr. In A/C BSE 0 N 7025257 HDFC30 20231228 B39496 0 B37 4 D 2 1 2023-12-28T00:00:00+05:30 BTM/683/-445 0 237168 0 0 0 By Bill Btm/683/-445 For Ex: Bse - Bt: T1-Depository - Settlement=2324683 Gst Invoice # : 2723240000230724 BSE TM 2324683 T1-DEPOSITORY 2023-12-27T00:00:00+05:30 N 0 B39496 0 B37 5 C 1 1 2024-01-15T00:00:00+05:30 PYNEFTR0031178 81181 0 81181 81181 0 Pd. Towards Cr. In A/C BSE 0 N 6096553 HDFC30 20240115 B39496 0 B37 4 D 2 1 2024-01-15T00:00:00+05:30 BTM/695/-495 0 81181 0 0 0 By Bill Btm/695/-495 For Ex: Bse - Bt: T1-Depository - Settlement=2324695 Gst Invoice # : 2723240000250644 BSE TM 2324695 T1-DEPOSITORY 2024-01-12T00:00:00+05:30 N 0 B39496 0 B37 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 2024-04-06T00:00:00+05:30 N 2023-04-01T00:00:00+05:30 2024-04-06T00:00:00+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 2024-04-06T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10