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 2021-02-12T00:00:00+05:30 REFEB 0000806 0 1000 -1000 0 -1000 Imps-104317861165-Deepikapurohit-Hdfc-Xx BSE 0 N BOB 20210212 D12007 0 D12 3 C 1 1 2021-02-19T00:00:00+05:30 REFEB 0001167 0 24000 -25000 0 -25000 Imps-105019968945-Deepikapurohit-Hdfc-Xx BSE 0 N BOB 20210219 D12007 0 D12 3 C 1 1 2021-02-26T00:00:00+05:30 JVFEBGO0001969 1854 0 -23146 0 -23146 DEMAT CHARGES DEBITED TO CLIENT D12007-D12-00446435 BSE 0 N 0 D12007 0 D12 6 D 1 0 2021-03-03T00:00:00+05:30 B/NM/231/13 12922 0 -10224 0 -10224 To Bill B/Nm/231/13 For Ex: Bse - Bt: Depository - Settlement=2021231 Gst Invoice # : 2720210000212522 BSE NM 2021231 DEPOSITORY 2021-03-01T00:00:00+05:30 N 0 D12007 0 D12 5 D 1 1 2021-03-04T00:00:00+05:30 B/NM/232/16 0 13062 -23286 0 -23286 By Bill B/Nm/232/16 For Ex: Bse - Bt: Depository - Settlement=2021232 Gst Invoice # : 2720210000213809 BSE NM 2021232 DEPOSITORY 2021-03-02T00:00:00+05:30 N 0 D12007 0 D12 5 C 1 1 2021-03-09T00:00:00+05:30 B/NM/235/9 0 29 -23315 0 -23315 By Bill B/Nm/235/9 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217823 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 D12007 0 D12 5 C 1 1 2021-03-31T00:00:00+05:30 B/NM/249/14 16517 0 -6798 0 -6798 To Bill B/Nm/249/14 For Ex: Bse - Bt: Depository - Settlement=2021249 Gst Invoice # : 2720210000232551 BSE NM 2021249 DEPOSITORY 2021-03-26T00:00:00+05:30 N 0 D12007 0 D12 5 D 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 2020-03-30T00:00:00+05:30 2021-03-31T00:00:00+05:30 N 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 Y 2020-2021 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 2000-01-01T00:00:00+05:30 2021-03-31T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0