D12007 D12 DEEPIKA NAVALKISHORE PUROHIT D12 D12 D12007 402, MAITRI EMPIRE, BLDG-01, RAM MANDIR ROAD, NR VIVA COLLEGE, VIRAR WEST, MAHARASHTRA THANE 401305 INDIA 402, MAITRI EMPIRE, BLDG-01, RAM MANDIR ROAD, NR VIVA COLLEGE, VIRAR WEST, THANE 401305 INDIA MAHARASHTRA 8983071438 8983071438 91 0 DOJPP5150J Miss DEEPIKA NAVALKISHORE PUROHIT dnpurohit01@gmail.com 2023-04-02T00:00:00+05:30 REAPR 0000019 0 55802 -55802 0 -55802 Neft Cr-Barb0virarw-Deepika N Purohit- BSE 0 N BOB 20230402 D12007 0 D12 3 C 1 1 2023-04-06T00:00:00+05:30 PYNEFTR0000959 55802 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6073002 100 20230406 D12007 0 D12 4 D 2 1 2023-04-14T00:00:00+05:30 REAPR 0000805 0 55802 -55802 0 -55802 Neft Cr-Barb0virarw-Deepika N Purohit- Barbr23104658271 BSE 0 N BOB 20230414 D12007 0 D12 3 C 1 1 2023-04-19T00:00:00+05:30 B/TM/510/429 12779 0 -43023 0 -43023 To Bill B/Tm/510/429 For Ex: Bse - Bt: T1-Depository - Settlement=2324510 Gst Invoice # : 2723240000007361 BSE TM 2324510 T1-DEPOSITORY 2023-04-18T00:00:00+05:30 N 0 D12007 0 D12 5 D 1 1 2023-04-20T00:00:00+05:30 B/TM/511/443 6245 0 -36778 0 -36778 To Bill B/Tm/511/443 For Ex: Bse - Bt: T1-Depository - Settlement=2324511 Gst Invoice # : 2723240000008284 BSE TM 2324511 T1-DEPOSITORY 2023-04-19T00:00:00+05:30 N 0 D12007 0 D12 5 D 1 1 2023-05-12T00:00:00+05:30 BTM/526/-538 0 1347 -38125 0 -38125 By Bill Btm/526/-538 For Ex: Bse - Bt: T1-Depository - Settlement=2324526 Gst Invoice # : 2723240000023083 BSE TM 2324526 T1-DEPOSITORY 2023-05-11T00:00:00+05:30 N 0 D12007 0 D12 5 C 1 1 2023-05-16T00:00:00+05:30 BTM/528/-520 0 12257 -50382 0 -50382 By Bill Btm/528/-520 For Ex: Bse - Bt: T1-Depository - Settlement=2324528 Gst Invoice # : 2723240000025064 BSE TM 2324528 T1-DEPOSITORY 2023-05-15T00:00:00+05:30 N 0 D12007 0 D12 5 C 1 1 2023-06-19T00:00:00+05:30 BTM/552/-711 0 20429 -70811 0 -70811 By Bill Btm/552/-711 For Ex: Bse - Bt: T1-Depository - Settlement=2324552 Gst Invoice # : 2723240000050894 BSE TM 2324552 T1-DEPOSITORY 2023-06-16T00:00:00+05:30 N 0 D12007 0 D12 5 C 1 1 2023-07-03T00:00:00+05:30 BTM/561/-614 0 13224 -84035 0 -84035 By Bill Btm/561/-614 For Ex: Bse - Bt: T1-Depository - Settlement=2324561 Gst Invoice # : 2723240000061365 BSE TM 2324561 T1-DEPOSITORY 2023-06-30T00:00:00+05:30 N 0 D12007 0 D12 5 C 1 1 2023-07-07T00:00:00+05:30 PYNEFTR0007913 84035 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6078669 100 20230707 D12007 0 D12 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