B39379 B37 KARAN MAHAVEER LUNKAD B37 B37 B39379 6/B-302, ASHOK NAGAR, KALYAN ROAD, NEAR JAIN TEMPLE, BHIWANDI, SHELAR, MAHARASHTRA THANE 421302 INDIA 6/B-302, ASHOK NAGAR, KALYAN ROAD, NEAR JAIN TEMPLE, BHIWANDI, SHELAR, THANE 421302 INDIA MAHARASHTRA 7387406461 7387406461 91 0 ADJPL6667Q Mr KARAN MAHAVEER LUNKAD karanlukked@gmail.com 2023-07-28T00:00:00+05:30 PYNEFTR0010350 26765 0 26765 26765 0 Pd. Towards Cr. In A/C BSE 0 N 6080553 HDFC30 20230728 B39379 0 B37 4 D 2 1 2023-07-28T00:00:00+05:30 BTM/580/-346 0 26787 -22 0 -22 By Bill Btm/580/-346 For Ex: Bse - Bt: T1-Depository - Settlement=2324580 Gst Invoice # : 2723240000085068 BSE TM 2324580 T1-DEPOSITORY 2023-07-27T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2023-07-31T00:00:00+05:30 JVJULGO0002973 22 0 0 0 0 DEMAT/AMC/PLEDGE/UNPLEDGE CHARGES B39379-B37-00427513 BSE 0 N 0 B39379 0 B37 6 D 1 0 2023-08-01T00:00:00+05:30 REB37 0000564 0 25000 -25000 0 -25000 Chq. Rec Neft BSE 0 N NEFT KMB 20230801 B39379 0 B37 3 C 1 1 2023-08-02T00:00:00+05:30 BTM/583/-319 24124 0 -876 0 -876 To Bill Btm/583/-319 For Ex: Bse - Bt: T1-Depository - Settlement=2324583 Gst Invoice # : 2723240000088919 BSE TM 2324583 T1-DEPOSITORY 2023-08-01T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2023-08-11T00:00:00+05:30 PYNEFTR0011329 876 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 6081307 HDFC30 20230811 B39379 0 B37 4 D 2 1 2023-09-28T00:00:00+05:30 BOU/095/-161 125 0 125 125 0 To Bill Bou/095/-161 For Ex: Bse - Bt: Offer For Buy - Settlement=2023095 Gst Invoice # : 2723240000143631 BSE OU 2023095 OFFER FOR BUY 2023-09-27T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2023-09-30T00:00:00+05:30 REB37 0000922 0 125 0 0 0 Chq. Rec Neft BSE 0 N NEFT KMB 20230930 B39379 0 B37 3 C 1 1 2023-10-09T00:00:00+05:30 REB37 0001034 0 40000 -40000 0 -40000 Chq. Recneft BSE 0 N NEFT KMB 20231009 B39379 0 B37 3 C 1 1 2023-10-10T00:00:00+05:30 REB37 0001046 0 182 -40182 0 -40182 Chq. Rec Neft BSE 0 N NEFT KMB 20231010 B39379 0 B37 3 C 1 1 2023-10-10T00:00:00+05:30 BTM/629/-344 40182 0 0 0 0 To Bill Btm/629/-344 For Ex: Bse - Bt: T1-Depository - Settlement=2324629 Gst Invoice # : 2723240000152532 BSE TM 2324629 T1-DEPOSITORY 2023-10-09T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2023-11-07T00:00:00+05:30 PYNEFTR0021108 10351 0 10351 10351 0 Pd. Towards Cr. In A/C BSE 0 N 6088924 HDFC30 20231107 B39379 0 B37 4 D 2 1 2023-11-07T00:00:00+05:30 BTM/648/-388 0 10351 0 0 0 By Bill Btm/648/-388 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324648 Gst Invoice # : 2723240000177145 BSE TM 2324648 T1-DEPOSITORY 2023-11-06T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2023-11-08T00:00:00+05:30 PYNEFTR0021299 7998 0 7998 7998 0 Pd. Towards Cr. In A/C BSE 0 N 6089078 HDFC30 20231108 B39379 0 B37 4 D 2 1 2023-11-08T00:00:00+05:30 BTM/649/-401 0 7998 0 0 0 By Bill Btm/649/-401 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324649 Gst Invoice # : 2723240000178676 BSE TM 2324649 T1-DEPOSITORY 2023-11-07T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2023-12-12T00:00:00+05:30 REB37 0001468 0 66 -66 0 -66 Chq. Rec Neft BSE 0 N NEFT KMB 20231212 B39379 0 B37 3 C 1 1 2023-12-12T00:00:00+05:30 BOU/109/-622 66 0 0 0 0 To Bill Bou/109/-622 For Ex: Bse - Bt: Offer For Buy - Settlement=2023109 Gst Invoice # : 2723240000213233 BSE OU 2023109 OFFER FOR BUY 2023-12-11T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2023-12-20T00:00:00+05:30 REB37 0001586 0 30000 -30000 0 -30000 Chq. Rec Neft BSE 0 N NEFT KMB 20231220 B39379 0 B37 3 C 1 1 2023-12-20T00:00:00+05:30 REB37 0001588 0 20000 -50000 0 -50000 Chq. Rec Neft BSE 0 N NEFT KMB 20231220 B39379 0 B37 3 C 1 1 2023-12-21T00:00:00+05:30 BO/679/--53 5123 0 -44877 0 -44877 To Bill Bo/679/--53 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324679 Gst Invoice # : 2723240000224338 BSE O 2324679 T1-ODD LOT 2023-12-20T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2023-12-21T00:00:00+05:30 BTM/679/-518 41373 0 -3504 0 -3504 To Bill Btm/679/-518 For Ex: Bse - Bt: T1-Depository - Settlement=2324679 Gst Invoice # : 2723240000224338 BSE TM 2324679 T1-DEPOSITORY 2023-12-20T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2023-12-22T00:00:00+05:30 REB37 0001608 0 191 -3695 0 -3695 Chq. Rec Neft BSE 0 N NEFT KMB 20231222 B39379 0 B37 3 C 1 1 2023-12-22T00:00:00+05:30 BTM/680/-404 3695 0 0 0 0 To Bill Btm/680/-404 For Ex: Bse - Bt: T1-Depository - Settlement=2324680 Gst Invoice # : 2723240000226112 BSE TM 2324680 T1-DEPOSITORY 2023-12-21T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2024-02-05T00:00:00+05:30 REB37 0002010 0 20000 -20000 0 -20000 Chq. Recneft BSE 0 N NEFT KMB 20240205 B39379 0 B37 3 C 1 1 2024-02-06T00:00:00+05:30 BTM/710/-594 15454 0 -4546 0 -4546 To Bill Btm/710/-594 For Ex: Bse - Bt: T1-Depository - Settlement=2324710 Gst Invoice # : 2723240000277737 BSE TM 2324710 T1-DEPOSITORY 2024-02-05T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2024-02-09T00:00:00+05:30 BTM/713/-528 4185 0 -361 0 -361 To Bill Btm/713/-528 For Ex: Bse - Bt: T1-Depository - Settlement=2324713 Gst Invoice # : 2723240000284059 BSE TM 2324713 T1-DEPOSITORY 2024-02-08T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2024-02-13T00:00:00+05:30 BTM/715/-424 0 86682 -87043 0 -87043 By Bill Btm/715/-424 For Ex: Bse - Bt: T1-Depository - Settlement=2324715 Gst Invoice # : 2723240000287878 BSE TM 2324715 T1-DEPOSITORY 2024-02-12T00:00:00+05:30 N 0 B39379 0 B37 5 C 1 1 2024-02-16T00:00:00+05:30 BTM/718/-437 81889 0 -5154 0 -5154 To Bill Btm/718/-437 For Ex: Bse - Bt: T1-Depository - Settlement=2324718 Gst Invoice # : 2723240000292971 BSE TM 2324718 T1-DEPOSITORY 2024-02-15T00:00:00+05:30 N 0 B39379 0 B37 5 D 1 1 2024-02-26T00:00:00+05:30 PYNEFTR0035646 21954 0 16800 16800 0 Pd. Towards Cr. In A/C BSE 0 N 6099934 HDFC30 20240226 B39379 0 B37 4 D 2 1 2024-02-26T00:00:00+05:30 BTM/724/-429 0 16800 0 0 0 By Bill Btm/724/-429 For Ex: Bse - Bt: T1-Depository - Settlement=2324724 Gst Invoice # : 2723240000302997 BSE TM 2324724 T1-DEPOSITORY 2024-02-23T00:00:00+05:30 N 0 B39379 0 B37 5 C 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 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