B18956 R01 PRAKASH CHAND SURANA R01 B18A B18956 H NO 17 E 768 CHOPASANI HOUSING BOARD JODHPUR RAJASTHAN JODHPUR 342008 INDIA H NO 17 E 768 CHOPASANI HOUSING BOARD JODHPUR JODHPUR 342008 INDIA RAJASTHAN 9352014425 9352014425 91 0 ASMPS3277K Mr PRAKASH CHAND SURANA prakashsurana56@gmail.com 2024-04-02T00:00:00+05:30 PYNEFTR0000083 191195 0 191195 191195 0 Pd. Towards Cr. In A/C BSE 0 N 6103040 HDFC30 20240402 B18956 0 R01 4 D 2 1 2024-04-02T00:00:00+05:30 BTM-601--211 0 149533 41662 41662 0 By Bill Btm-601--211 For Ex: Bse - Bt: T1-Depository - Settlement=2425601 Gst Invoice # : 2723240000336310 BSE TM 2425601 T1-DEPOSITORY 2024-03-28T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-02T00:00:00+05:30 BTM-602-221 0 41662 0 0 0 By Bill Btm-602-221 For Ex: Bse - Bt: T1-Depository - Settlement=2425602 Gst Invoice # : 2724250000000224 BSE TM 2425602 T1-DEPOSITORY 2024-04-01T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-04T00:00:00+05:30 PYNEFTR0000470 56485 0 56485 56485 0 Pd. Towards Cr. In A/C BSE 0 N 6103331 HDFC30 20240404 B18956 0 R01 4 D 2 1 2024-04-04T00:00:00+05:30 BTM604/-247 0 56485 0 0 0 By Bill Btm604/-247 For Ex: Bse - Bt: T1-Depository - Settlement=2425604 Gst Invoice # : 2724250000002885 BSE TM 2425604 T1-DEPOSITORY 2024-04-03T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-05T00:00:00+05:30 PYNEFTR0000994 36528 0 36528 36528 0 Pd. Towards Cr. In A/C BSE 0 N 6103762 HDFC30 20240405 B18956 0 R01 4 D 2 1 2024-04-05T00:00:00+05:30 BTM605/-228 0 36528 0 0 0 By Bill Btm605/-228 For Ex: Bse - Bt: T1-Depository - Settlement=2425605 Gst Invoice # : 2724250000004282 BSE TM 2425605 T1-DEPOSITORY 2024-04-04T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-10T00:00:00+05:30 PYNEFTR0002915 170586 0 170586 170586 0 Pd. Towards Cr. In A/C BSE 0 N 6105162 HDFC30 20240410 B18956 0 R01 4 D 2 1 2024-04-10T00:00:00+05:30 BO607/--32 0 37872 132714 132714 0 By Bill Bo607/--32 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2425607 Gst Invoice # : 2724250000007925 BSE O 2425607 T1-ODD LOT 2024-04-08T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-10T00:00:00+05:30 BTM608/-211 0 132714 0 0 0 By Bill Btm608/-211 For Ex: Bse - Bt: T1-Depository - Settlement=2425608 Gst Invoice # : 2724250000008505 BSE TM 2425608 T1-DEPOSITORY 2024-04-09T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-12T00:00:00+05:30 PYNEFTR0003024 28330 0 28330 28330 0 Pd. Towards Cr. In A/C BSE 0 N 6105236 HDFC30 20240412 B18956 0 R01 4 D 2 1 2024-04-12T00:00:00+05:30 BTM609/-251 0 28330 0 0 0 By Bill Btm609/-251 For Ex: Bse - Bt: T1-Depository - Settlement=2425609 Gst Invoice # : 2724250000009779 BSE TM 2425609 T1-DEPOSITORY 2024-04-10T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-15T00:00:00+05:30 RER01 0000125 0 25454 -25454 0 -25454 Ref 000031050033 BSE 0 N TF UJJIVAN 20240415 B18956 0 R01 3 C 1 1 2024-04-15T00:00:00+05:30 BTM610/-262 25454 0 0 0 0 To Bill Btm610/-262 For Ex: Bse - Bt: T1-Depository - Settlement=2425610 Gst Invoice # : 2724250000011255 BSE TM 2425610 T1-DEPOSITORY 2024-04-12T00:00:00+05:30 N 0 B18956 0 R01 5 D 1 1 2024-04-16T00:00:00+05:30 RER01 0000142 0 62631 -62631 0 -62631 Ref 000031099070 BSE 0 N TF UJJIVAN 20240416 B18956 0 R01 3 C 1 1 2024-04-16T00:00:00+05:30 BTM611/-237 62631 0 0 0 0 To Bill Btm611/-237 For Ex: Bse - Bt: T1-Depository - Settlement=2425611 Gst Invoice # : 2724250000012783 BSE TM 2425611 T1-DEPOSITORY 2024-04-15T00:00:00+05:30 N 0 B18956 0 R01 5 D 1 1 2024-04-18T00:00:00+05:30 REAPR 0002134 0 7426 -7426 0 -7426 Credit Recd-Ujvnh24109278938 BSE 0 N UJJIVAN 20240418 B18956 0 R01 3 C 1 1 2024-04-18T00:00:00+05:30 BTM612/-230 7426 0 0 0 0 To Bill Btm612/-230 For Ex: Bse - Bt: T1-Depository - Settlement=2425612 Gst Invoice # : 2724250000014171 BSE TM 2425612 T1-DEPOSITORY 2024-04-16T00:00:00+05:30 N 0 B18956 0 R01 5 D 1 1 2024-04-19T00:00:00+05:30 BTM613/-229 0 1474 -1474 0 -1474 By Bill Btm613/-229 For Ex: Bse - Bt: T1-Depository - Settlement=2425613 Gst Invoice # : 2724250000015502 BSE TM 2425613 T1-DEPOSITORY 2024-04-18T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-22T00:00:00+05:30 REAPR 0002492 0 10428 -11902 0 -11902 Credit Recd-Ujvnh24113442717 BSE 0 N UJJIVAN 20240422 B18956 0 R01 3 C 1 1 2024-04-22T00:00:00+05:30 BTM614/-225 11902 0 0 0 0 To Bill Btm614/-225 For Ex: Bse - Bt: T1-Depository - Settlement=2425614 Gst Invoice # : 2724250000016840 BSE TM 2425614 T1-DEPOSITORY 2024-04-19T00:00:00+05:30 N 0 B18956 0 R01 5 D 1 1 2024-04-24T00:00:00+05:30 PYAPRIL0000481 65900 0 65900 65900 0 Pd. 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In A/C BSE 0 N 6105880 HDFC30 20240426 B18956 0 R01 4 D 2 1 2024-04-26T00:00:00+05:30 BTM618/-308 0 78704 0 0 0 By Bill Btm618/-308 For Ex: Bse - Bt: T1-Depository - Settlement=2425618 Gst Invoice # : 2724250000022455 BSE TM 2425618 T1-DEPOSITORY 2024-04-25T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-04-29T00:00:00+05:30 PYNEFTR0004449 189 0 189 189 0 Pd. Towards Cr. In A/C BSE 0 N 6106033 HDFC30 20240429 B18956 0 R01 4 D 2 1 2024-04-29T00:00:00+05:30 BTM619/-285 0 189 0 0 0 By Bill Btm619/-285 For Ex: Bse - Bt: T1-Depository - Settlement=2425619 Gst Invoice # : 2724250000024940 BSE TM 2425619 T1-DEPOSITORY 2024-04-26T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-05-14T00:00:00+05:30 JVMAY 0003772 0 189 -189 0 -189 Rev-Bse Additional Surveillance Margin Scrip N.South Asian Enterprises Ltd. Trade Date: 05-03-2024 Client Code -B18956 BSE 0 N 0 B18956 0 R01 2 C 2 1 2024-05-14T00:00:00+05:30 PYNEFTR0006041 81109 0 80920 80920 0 Pd. Towards Cr. In A/C BSE 0 N 6107231 HDFC30 20240514 B18956 0 R01 4 D 2 1 2024-05-14T00:00:00+05:30 BTM629/-224 0 81109 -189 0 -189 By Bill Btm629/-224 For Ex: Bse - Bt: T1-Depository - Settlement=2425629 Gst Invoice # : 2724250000039466 BSE TM 2425629 T1-DEPOSITORY 2024-05-13T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-05-15T00:00:00+05:30 PYNEFTR0006158 189 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6107317 HDFC30 20240515 B18956 0 R01 4 D 2 1 2024-05-16T00:00:00+05:30 PYNEFTR0006552 108298 0 108298 108298 0 Pd. Towards Cr. In A/C BSE 0 N 6107587 HDFC30 20240516 B18956 0 R01 4 D 2 1 2024-05-16T00:00:00+05:30 BTM631/-275 0 108298 0 0 0 By Bill Btm631/-275 For Ex: Bse - Bt: T1-Depository - Settlement=2425631 Gst Invoice # : 2724250000042329 BSE TM 2425631 T1-DEPOSITORY 2024-05-15T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-05-30T00:00:00+05:30 PYNEFTR0007905 63208 0 63208 63208 0 Pd. Towards Cr. In A/C BSE 0 N 6108567 HDFC30 20240530 B18956 0 R01 4 D 2 1 2024-05-30T00:00:00+05:30 BTM641/-242 0 63208 0 0 0 By Bill Btm641/-242 For Ex: Bse - Bt: T1-Depository - Settlement=2425641 Gst Invoice # : 2724250000058287 BSE TM 2425641 T1-DEPOSITORY 2024-05-29T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-05-31T00:00:00+05:30 PYNEFTR0007986 48511 0 48511 48511 0 Pd. Towards Cr. In A/C BSE 0 N 6108616 HDFC30 20240531 B18956 0 R01 4 D 2 1 2024-05-31T00:00:00+05:30 BTM642/-231 0 48511 0 0 0 By Bill Btm642/-231 For Ex: Bse - Bt: T1-Depository - Settlement=2425642 Gst Invoice # : 2724250000059674 BSE TM 2425642 T1-DEPOSITORY 2024-05-30T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-06-25T00:00:00+05:30 PYNEFTR0011063 45042 0 45042 45042 0 Pd. Towards Cr. In A/C BSE 0 N 6110875 HDFC30 20240625 B18956 0 R01 4 D 2 1 2024-06-25T00:00:00+05:30 BTM658/-278 0 45042 0 0 0 By Bill Btm658/-278 For Ex: Bse - Bt: T1-Depository - Settlement=2425658 Gst Invoice # : 2724250000086458 BSE TM 2425658 T1-DEPOSITORY 2024-06-24T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-06-26T00:00:00+05:30 PYNEFTR0011192 93932 0 93932 93932 0 Pd. Towards Cr. In A/C BSE 0 N 6110976 HDFC30 20240626 B18956 0 R01 4 D 2 1 2024-06-26T00:00:00+05:30 BTM659/-297 0 93932 0 0 0 By Bill Btm659/-297 For Ex: Bse - Bt: T1-Depository - Settlement=2425659 Gst Invoice # : 2724250000088030 BSE TM 2425659 T1-DEPOSITORY 2024-06-25T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-01T00:00:00+05:30 PYNEFTR0011667 55271 0 55271 55271 0 Pd. Towards Cr. In A/C BSE 0 N 6114830 HDFC30 20240701 B18956 0 R01 4 D 2 1 2024-07-01T00:00:00+05:30 BTM662/-288 0 55271 0 0 0 By Bill Btm662/-288 For Ex: Bse - Bt: T1-Depository - Settlement=2425662 Gst Invoice # : 2724250000092822 BSE TM 2425662 T1-DEPOSITORY 2024-06-28T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-03T00:00:00+05:30 PYNEFTR0011994 173668 0 173668 173668 0 Pd. Towards Cr. In A/C BSE 0 N 6115107 HDFC30 20240703 B18956 0 R01 4 D 2 1 2024-07-03T00:00:00+05:30 BTM664/-302 0 173668 0 0 0 By Bill Btm664/-302 For Ex: Bse - Bt: T1-Depository - Settlement=2425664 Gst Invoice # : 2724250000095712 BSE TM 2425664 T1-DEPOSITORY 2024-07-02T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-04T00:00:00+05:30 PYNEFTR0012205 138144 0 138144 138144 0 Pd. Towards Cr. In A/C BSE 0 N 6125042 HDFC30 20240704 B18956 0 R01 4 D 2 1 2024-07-04T00:00:00+05:30 BTM665/-340 0 138144 0 0 0 By Bill Btm665/-340 For Ex: Bse - Bt: T1-Depository - Settlement=2425665 Gst Invoice # : 2724250000097435 BSE TM 2425665 T1-DEPOSITORY 2024-07-03T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-05T00:00:00+05:30 PYNEFTR0012893 471 0 471 471 0 Pd. Towards Cr. In A/C BSE 0 N 6127568 HDFC30 20240705 B18956 0 R01 4 D 2 1 2024-07-05T00:00:00+05:30 BTM666/-364 0 471 0 0 0 By Bill Btm666/-364 For Ex: Bse - Bt: T1-Depository - Settlement=2425666 Gst Invoice # : 2724250000099695 BSE TM 2425666 T1-DEPOSITORY 2024-07-04T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-08T00:00:00+05:30 PYNEFTR0015102 80819 0 80819 80819 0 Pd. Towards Cr. In A/C BSE 0 N 6148787 HDFC30 20240708 B18956 0 R01 4 D 2 1 2024-07-08T00:00:00+05:30 BTM667/-374 0 80819 0 0 0 By Bill Btm667/-374 For Ex: Bse - Bt: T1-Depository - Settlement=2425667 Gst Invoice # : 2724250000101572 BSE TM 2425667 T1-DEPOSITORY 2024-07-05T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-10T00:00:00+05:30 PYNEFTR0015258 1242 0 1242 1242 0 Pd. Towards Cr. In A/C BSE 0 N 6148908 HDFC30 20240710 B18956 0 R01 4 D 2 1 2024-07-10T00:00:00+05:30 BTM669/-288 0 1242 0 0 0 By Bill Btm669/-288 For Ex: Bse - Bt: T1-Depository - Settlement=2425669 Gst Invoice # : 2724250000105727 BSE TM 2425669 T1-DEPOSITORY 2024-07-09T00:00:00+05:30 N 0 B18956 0 R01 5 C 1 1 2024-07-11T00:00:00+05:30 PYNEFTR0015353 42956 0 42956 42956 0 Pd. Towards Cr. 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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