B37029 B37 SURESHKUMAR JHANWARLAL NAHATA B37 B37 B37029 E - 1 VIJAY TOWER, OPP KANKARIA POLICE CHOWKY KANKARIA LAKE GUJARAT AHMEDABAD 380022 INDIA E - 1 VIJAY TOWER, OPP KANKARIA POLICE CHOWKY KANKARIA LAKE AHMEDABAD 380022 INDIA GUJARAT 9824516533 22167207 9824516533 091 0 ABOPN4817B Mr SURESHKUMAR JHANWARLAL NAHATA nahatasuresh18@gmail.com 2024-04-08T00:00:00+05:30 REB37 0000022 0 59 -59 0 -59 Chq. Rec BSE 0 N 701957 TEXTILE 20240408 B37029 0 B37 3 C 1 1 2024-04-08T00:00:00+05:30 JVAPRGO0000991 59 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B37029-B37-00505186 BSE 0 N 0 B37029 0 B37 6 D 1 0 2024-06-07T00:00:00+05:30 BTM647/-286 0 14509 -14509 0 -14509 By Bill Btm647/-286 For Ex: Bse - Bt: T1-Depository - Settlement=2425647 Gst Invoice # : 2724250000067953 BSE TM 2425647 T1-DEPOSITORY 2024-06-06T00:00:00+05:30 N 0 B37029 0 B37 5 C 1 1 2024-06-20T00:00:00+05:30 PYNEFTR0010187 4500000 0 4485491 4485491 0 Pd. Towards Cr. In A/C BSE 0 N 7029767 HDFC30 20240620 B37029 0 B37 4 D 2 1 2024-06-20T00:00:00+05:30 BTM655/-407 0 5381537 -896046 0 -896046 By Bill Btm655/-407 For Ex: Bse - Bt: T1-Depository - Settlement=2425655 Gst Invoice # : 2724250000081251 BSE TM 2425655 T1-DEPOSITORY 2024-06-19T00:00:00+05:30 N 0 B37029 0 B37 5 C 1 1 2024-06-25T00:00:00+05:30 PYNEFTR0011037 13000000 0 12103954 12103954 0 Pd. Towards Cr. In A/C BSE 0 N 7029929 HDFC30 20240625 B37029 0 B37 4 D 2 1 2024-06-25T00:00:00+05:30 BTM658/-339 0 13016131 -912177 0 -912177 By Bill Btm658/-339 For Ex: Bse - Bt: T1-Depository - Settlement=2425658 Gst Invoice # : 2724250000086519 BSE TM 2425658 T1-DEPOSITORY 2024-06-24T00:00:00+05:30 N 0 B37029 0 B37 5 C 1 1 2024-06-25T00:00:00+05:30 JVJUNGO0002341 30 0 -912147 0 -912147 Margin Pledge Closure Confirmation B37029-B37- 00505186 BSE 0 N 0 B37029 0 B37 6 D 1 0 2024-06-28T00:00:00+05:30 PYNEFTR0011436 912147 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 7030006 HDFC30 20240628 B37029 0 B37 4 D 2 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 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 N 2024-03-28T00:00:00+05:30 2025-03-31T00:00:00+05:30 Y 2024-2025 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 2000-04-01T00:00:00+05:30 2025-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:00:00 10