B45051 B45 SUBIR NANDI B45 B45 B45051 KALPANA BHAWAN SHARDA DEVI, KHAITAN PATH BORPATHAR, TINSUKIA ASSAM TINSUKIA 786125 INDIA KALPANA BHAWAN SHARDA DEVI, KHAITAN PATH BORPATHAR, TINSUKIA TINSUKIA 786125 INDIA ASSAM 9435335303 9435335303 91 0 AAYPN9064B Mr SUBIR NANDI subir.rohanishita@gmail.com 2023-08-31T00:00:00+05:30 BTM/603/-380 0 69074 -69074 0 -69074 By Bill Btm/603/-380 For Ex: Bse - Bt: T1-Depository - Settlement=2324603 Gst Invoice # : 2723240000115946 BSE TM 2324603 T1-DEPOSITORY 2023-08-30T00:00:00+05:30 N 0 B45051 0 B45 5 C 1 1 2023-09-18T00:00:00+05:30 BTM/615/-379 8994 0 -60080 0 -60080 To Bill Btm/615/-379 For Ex: Bse - Bt: T1-Depository - Settlement=2324615 Gst Invoice # : 2723240000133865 BSE TM 2324615 T1-DEPOSITORY 2023-09-15T00:00:00+05:30 N 0 B45051 0 B45 5 D 1 1 2023-09-25T00:00:00+05:30 BTM/619/-378 25728 0 -34352 0 -34352 To Bill Btm/619/-378 For Ex: Bse - Bt: T1-Depository - Settlement=2324619 Gst Invoice # : 2723240000139439 BSE TM 2324619 T1-DEPOSITORY 2023-09-22T00:00:00+05:30 N 0 B45051 0 B45 5 D 1 1 2023-09-28T00:00:00+05:30 BOU/095/-172 152 0 -34200 0 -34200 To Bill Bou/095/-172 For Ex: Bse - Bt: Offer For Buy - Settlement=2023095 Gst Invoice # : 2723240000143640 BSE OU 2023095 OFFER FOR BUY 2023-09-27T00:00:00+05:30 N 0 B45051 0 B45 5 D 1 1 2023-10-06T00:00:00+05:30 PYNEFTR0017430 34200 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6086066 HDFC30 20231006 B45051 0 B45 4 D 2 1 2023-10-17T00:00:00+05:30 BTM/634/-428 0 59543 -59543 0 -59543 By Bill Btm/634/-428 For Ex: Bse - Bt: T1-Depository - Settlement=2324634 Gst Invoice # : 2723240000159160 BSE TM 2324634 T1-DEPOSITORY 2023-10-16T00:00:00+05:30 N 0 B45051 0 B45 5 C 1 1 2023-10-26T00:00:00+05:30 BTM/640/-283 40093 0 -19450 0 -19450 To Bill Btm/640/-283 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324640 Gst Invoice # : 2723240000167092 BSE TM 2324640 T1-DEPOSITORY 2023-10-25T00:00:00+05:30 N 0 B45051 0 B45 5 D 1 1 2023-10-27T00:00:00+05:30 BTM/641/-335 14539 0 -4911 0 -4911 To Bill Btm/641/-335 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324641 Gst Invoice # : 2723240000168309 BSE TM 2324641 T1-DEPOSITORY 2023-10-26T00:00:00+05:30 N 0 B45051 0 B45 5 D 1 1 2023-11-29T00:00:00+05:30 PYNEFTR0023309 4911 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6090643 HDFC30 20231129 B45051 0 B45 4 D 2 1 2023-12-12T00:00:00+05:30 BOU/109/-660 294 0 294 294 0 To Bill Bou/109/-660 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213261 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B45051 0 B45 5 D 1 1 2024-01-30T00:00:00+05:30 REJAN 0005123 0 697 -403 0 -403 Credit Recd-403088205121 BSE 0 N SBI 20240130 B45051 0 B45 3 C 1 1 2024-02-08T00:00:00+05:30 PYNEFTR0033445 403 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6098293 HDFC30 20240208 B45051 0 B45 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 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