PURVA SHAREGISTRY (INDIA) PVT. LTD. 9 SHIV SHAKTI INDUSTRIAL ESTATE, J R BORICHA MARG. OPP. LODHA EXCELUS, LOWER PAREL (EAST), MUMBAI - 400 011 TEL : +91 22 49614132/31998810 E-MAIL : SUPPORT@PURVASHARE.COM Ref : PURVA/00163/INE242Q01016/IV/D-C/1220 January 02, 2024 To, JMJ FINTECH LIMITED Dear Sir / Madam Sub : Details for Reconciliation of Share Capital Audit (Secretarial Audit Report) Please find enclosed herewith following Documents for quarter ended 31/12/2023 1) Demat / Physical position. Quarter Ended Quarter Ended 30/09/2023 31/12/2023 ------------- ------------- N.S.D.L. 4264358 4153669 C.D.S.L. 7820542 7931231 PHYSICAL 315100 315100 ------------- ------------- TOTAL 12400000 12400000 Remat 0 IEPF 0 2) Complaint Status CATEGORY : A B C D E F G H I J K L M | Total ----------------------------------------------------------------- Pending from last quarter 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 Received during the quarter 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 Resolved during the quarter 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 ----------------------------------------------------------------- Pending as on 31/12/2023 0 0 0 0 0 0 0 0 0 0 0 0 0 | 0 downloaded from our website www.purvashare.com and no physical copy of the same will be provided. Thanking you, For Purva Sharegistry (India) Pvt. Ltd. Sd/- Ms. Deepali Dhuri (Compliance Officer) Encl. as above. Category : A) Delay in dematerialization of securities B) Delay in rematerialization of securities C) Non-receipt of physical shares for rejected demat D) Delay in transfer of physical shares E) Delay in transmission of shares or deletion of name F) Delay in transposition of shares G) Delay in issuance of duplicate share certificates H) Delay in receipt/Non-receipt of dividend I) Delay in processing of other service requests viz. change of address, change of signature etc. J) Non-allotment of shares in IPO K) Delay in receipt / Non-receipt of refund L) Non-receipt of CAFs in Rights Issue M) Others i.e. Non Receipt of S/C after Sub Division of Shares etc. JMJ FINTECH LIMITED ISIN : INE242Q01016 CDSL DEMAT CONFIRMATION STATUS REPORT AS ON 01/10/2023 TO 31/12/2023 ------------------------------------------------------------------------------------------------------------------------------------------------------- |DP ID |DRN NO. |DRN DATE |DRF REC. |CONFIRMATION|NAME |TOTAL |ACCEPTED |REJECTED |DAYS | | | | | |DATE |DATE | |SHARES |SHARES |SHARES | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- CDSL TOTAL NO. OF DEMAT REQUEST 0 |0 |0 |0 ------------------------------------------------------------------------------------------------------------------------------------------------------- JMJ FINTECH LIMITED ISIN : INE242Q01016 NSDL DEMAT CONFIRMATION STATUS REPORT AS ON 01/10/2023 TO 31/12/2023 ------------------------------------------------------------------------------------------------------------------------------------------------------- |DP ID |DRN NO. |DRN DATE |DRF REC. |CONFIRMATION|NAME |TOTAL |ACCEPTED |REJECTED |DAYS | | | | | |DATE |DATE | |SHARES |SHARES |SHARES | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- NSDL TOTAL NO. OF DEMAT REQUEST 0 |0 |0 |0 ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL NO. OF DEMAT REQUEST 0 |0 |0 |0 ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- Quarter Ended Quarter Ended 30/09/2023 31/12/2023 ------------- ------------- 1) NSDL -----> 4264358 4153669 2) CDSL -----> 7820542 7931231 3) Physical -----> 315100 315100 4) Total -----> 12400000 12400000 5) Remat -----> 0 6) IEPF -----> 0 ------------------------------------------------------------------------------------------------------------------------------------------------------- * DUE TO DNR DATABASE UPLOADING ON THE NSDL/CDSL SERVER. # DRF RECEIVED LATE FROM THE CONCERN DPs. $ FURTHER ALLOTMENT IS NOT ADMITTED IN NSDL/CDSL SERVER. @ DRF NOT RECEIVED WITHIN 30 DAYS. ! DELAY FROM THE R.T.A. > DONE BY PREVIOUS R.T.A. ISIN NO :INE242Q01016 JMJ FINTECH LIMITED *** DEMAT **** *** CDSL *** ---------------------------------------------------------------------------------------------------------------------------------------------- |Category |No.of Request |Total Shares |Accepted Shares|Rejected Shares|Pending Shares | ---------------------------------------------------------------------------------------------------------------------------------------------- |Demat Request Confirmed within 21 Days |0 |0 |0 |0 |0 | |Demat Request Pending within 21 Days |0 |0 |0 |0 |0 | |Demat Request Confirmed after 21 Days |0 |0 |0 |0 |0 | |Demat Request Pending more than 21 Days |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- |CDSL TOTAL |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- *** NSDL *** ---------------------------------------------------------------------------------------------------------------------------------------------- |Category |No.of Request |Total Shares |Accepted Shares|Rejected Shares|Pending Shares | ---------------------------------------------------------------------------------------------------------------------------------------------- |Demat Request Confirmed within 21 Days |0 |0 |0 |0 |0 | |Demat Request Pending within 21 Days |0 |0 |0 |0 |0 | |Demat Request Confirmed after 21 Days |0 |0 |0 |0 |0 | |Demat Request Pending more than 21 Days |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- |NSDL TOTAL |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- |T O T A L |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- JMJ FINTECH LIMITED ISIN : INE242Q01016 CDSL REMAT CONFIRMATION STATUS REPORT AS ON 01/10/2023 TO 31/12/2023 ------------------------------------------------------------------------------------------------------------------------------------------------------- |DP ID |RRN NO. |RRN DATE |RRF REC. |CONFIRMATION|NAME |TOTAL |ACCEPTED |REJECTED |DAYS | | | | | |DATE |DATE | |SHARES |SHARES |SHARES | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- CDSL TOTAL NO. OF REMAT REQUEST 0 |0 |0 |0 ------------------------------------------------------------------------------------------------------------------------------------------------------- JMJ FINTECH LIMITED ISIN : INE242Q01016 NSDL REMAT CONFIRMATION STATUS REPORT AS ON 01/10/2023 TO 31/12/2023 ------------------------------------------------------------------------------------------------------------------------------------------------------- |DP ID |RRN NO. |RRN DATE |RRF REC. |CONFIRMATION|NAME |TOTAL |ACCEPTED |REJECTED |DAYS | | | | | |DATE |DATE | |SHARES |SHARES |SHARES | | | ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- NSDL TOTAL NO. OF REMAT REQUEST 0 |0 |0 |0 ------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL NO. OF REMAT REQUEST 0 |0 |0 |0 ------------------------------------------------------------------------------------------------------------------------------------------------------- * DUE TO DNR DATABASE UPLOADING ON THE NSDL/CDSL SERVER. # DRF RECEIVED LATE FROM THE CONCERN DPs. $ FURTHER ALLOTMENT IS NOT ADMITTED IN NSDL/CDSL SERVER. @ DRF NOT RECEIVED WITHIN 30 DAYS. ! DELAY FROM THE R.T.A. > DONE BY PREVIOUS R.T.A. ISIN NO :INE242Q01016 JMJ FINTECH LIMITED *** REMAT **** *** CDSL *** ---------------------------------------------------------------------------------------------------------------------------------------------- |Category |No.of Request |Total Shares |Accepted Shares|Rejected Shares|Pending Shares | ---------------------------------------------------------------------------------------------------------------------------------------------- |Remat Request Confirmed within 30 Days |0 |0 |0 |0 |0 | |Remat Request Pending within 30 Days |0 |0 |0 |0 |0 | |Remat Request Confirmed after 30 Days |0 |0 |0 |0 |0 | |Remat Request Pending more than 30 Days |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- |CDSL TOTAL |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- *** NSDL *** ---------------------------------------------------------------------------------------------------------------------------------------------- |Category |No.of Request |Total Shares |Accepted Shares|Rejected Shares|Pending Shares | ---------------------------------------------------------------------------------------------------------------------------------------------- |Remat Request Confirmed within 30 Days |0 |0 |0 |0 |0 | |Remat Request Pending within 30 Days |0 |0 |0 |0 |0 | |Remat Request Confirmed after 30 Days |0 |0 |0 |0 |0 | |Remat Request Pending more than 30 Days |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- |NSDL TOTAL |0 |0 |0 |0 |0 | ---------------------------------------------------------------------------------------------------------------------------------------------- |T O T A L |0 |0 |0 |0 |0 | ----------------------------------------------------------------------------------------------------------------------------------------------