B33164 B33 NARENDRA KUMAR RANKA B33 B33 B33164 RIDDHI SIDDHI SADAN SHIV NAGAR, PAHARA NEAR BOHRA GANESH CIRCULE RAJASTHAN UDAIPUR 313001 INDIA RIDDHI SIDDHI SADAN SHIV NAGAR, PAHARA NEAR BOHRA GANESH CIRCULE UDAIPUR 313001 INDIA RAJASTHAN 2470751 3096223 9352524260 7023534844 0294 0 ABCPR4237K MR. 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Towards Cr. 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Bt: Depository - Settlement=2021199 Gst Invoice # : 2720210000176233 BSE NM 2021199 DEPOSITORY 2021-01-13T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-01-18T00:00:00+05:30 B/NM/200/578 0 153067 -103376.25 0 -103376.25 By Bill B/Nm/200/578 For Ex: Bse - Bt: Depository - Settlement=2021200 Gst Invoice # : 2720210000177383 BSE NM 2021200 DEPOSITORY 2021-01-14T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-01-19T00:00:00+05:30 B/C /201/26 0 10521 -113897.25 0 -113897.25 By Bill B/C /201/26 For Ex: Bse - Bt: Odd Lot - Settlement=2021201 Gst Invoice # : 2720210000178482 BSE C 2021201 ODD LOT 2021-01-15T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-01-19T00:00:00+05:30 B/NM/201/630 7645 0 -106252.25 0 -106252.25 To Bill B/Nm/201/630 For Ex: Bse - Bt: Depository - Settlement=2021201 Gst Invoice # : 2720210000178482 BSE NM 2021201 DEPOSITORY 2021-01-15T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-01-20T00:00:00+05:30 B/NM/202/573 7854 0 -98398.25 0 -98398.25 To Bill B/Nm/202/573 For Ex: Bse - Bt: Depository - Settlement=2021202 Gst Invoice # : 2720210000179816 BSE NM 2021202 DEPOSITORY 2021-01-18T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-01-21T00:00:00+05:30 PYNEFTR0013323 200000 0 101601.75 101601.75 0 Pd. Towards Cr. In A/C BSE 0 N 7007433 100 20210121 B33164 0 B33 4 D 2 1 2021-01-21T00:00:00+05:30 B/NM/203/496 0 162239 -60637.25 0 -60637.25 By Bill B/Nm/203/496 For Ex: Bse - Bt: Depository - Settlement=2021203 Gst Invoice # : 2720210000180611 BSE NM 2021203 DEPOSITORY 2021-01-19T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-01-22T00:00:00+05:30 B/NM/204/607 0 515 -61152.25 0 -61152.25 By Bill B/Nm/204/607 For Ex: Bse - Bt: Depository - Settlement=2021204 Gst Invoice # : 2720210000181568 BSE NM 2021204 DEPOSITORY 2021-01-20T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-01-25T00:00:00+05:30 B/NM/205/625 0 13310 -74462.25 0 -74462.25 By Bill B/Nm/205/625 For Ex: Bse - Bt: Depository - Settlement=2021205 Gst Invoice # : 2720210000182615 BSE NM 2021205 DEPOSITORY 2021-01-21T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-01-27T00:00:00+05:30 B/NM/206/619 0 17152 -91614.25 0 -91614.25 By Bill B/Nm/206/619 For Ex: Bse - Bt: Depository - Settlement=2021206 Gst Invoice # : 2720210000183756 BSE NM 2021206 DEPOSITORY 2021-01-22T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-01-28T00:00:00+05:30 B/NM/207/511 12658 0 -78956.25 0 -78956.25 To Bill B/Nm/207/511 For Ex: Bse - Bt: Depository - Settlement=2021207 Gst Invoice # : 2720210000184844 BSE NM 2021207 DEPOSITORY 2021-01-25T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-01-29T00:00:00+05:30 B/NM/208/442 12601 0 -66355.25 0 -66355.25 To Bill B/Nm/208/442 For Ex: Bse - Bt: Depository - Settlement=2021208 Gst Invoice # : 2720210000195444 BSE NM 2021208 DEPOSITORY 2021-01-27T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-01T00:00:00+05:30 B/NM/209/484 27452 0 -38903.25 0 -38903.25 To Bill B/Nm/209/484 For Ex: Bse - Bt: Depository - Settlement=2021209 Gst Invoice # : 2720210000186158 BSE NM 2021209 DEPOSITORY 2021-01-28T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-02T00:00:00+05:30 B/NM/210/532 6068 0 -32835.25 0 -32835.25 To Bill B/Nm/210/532 For Ex: Bse - Bt: Depository - Settlement=2021210 Gst Invoice # : 2720210000187096 BSE NM 2021210 DEPOSITORY 2021-01-29T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-03T00:00:00+05:30 B/NM/211/633 0 64555 -97390.25 0 -97390.25 By Bill B/Nm/211/633 For Ex: Bse - Bt: Depository - Settlement=2021211 Gst Invoice # : 2720210000188108 BSE NM 2021211 DEPOSITORY 2021-02-01T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-04T00:00:00+05:30 B/NM/212/814 0 87311 -184701.25 0 -184701.25 By Bill B/Nm/212/814 For Ex: Bse - Bt: Depository - Settlement=2021212 Gst Invoice # : 2720210000189299 BSE NM 2021212 DEPOSITORY 2021-02-02T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-08T00:00:00+05:30 B/NM/214/714 0 55273 -239974.25 0 -239974.25 By Bill B/Nm/214/714 For Ex: Bse - Bt: Depository - Settlement=2021214 Gst Invoice # : 2720210000191890 BSE NM 2021214 DEPOSITORY 2021-02-04T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-09T00:00:00+05:30 PYNEFTR0014374 150000 0 -89974.25 0 -89974.25 Pd. Towards Cr. In A/C BSE 0 N 6021212 100 20210209 B33164 0 B33 4 D 2 1 2021-02-09T00:00:00+05:30 B/NM/215/786 0 44016 -133990.25 0 -133990.25 By Bill B/Nm/215/786 For Ex: Bse - Bt: Depository - Settlement=2021215 Gst Invoice # : 2720210000193115 BSE NM 2021215 DEPOSITORY 2021-02-05T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-10T00:00:00+05:30 B/NM/216/660 0 4521 -138511.25 0 -138511.25 By Bill B/Nm/216/660 For Ex: Bse - Bt: Depository - Settlement=2021216 Gst Invoice # : 2720210000194402 BSE NM 2021216 DEPOSITORY 2021-02-08T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-11T00:00:00+05:30 B/NM/217/649 32358 0 -106153.25 0 -106153.25 To Bill B/Nm/217/649 For Ex: Bse - Bt: Depository - Settlement=2021217 Gst Invoice # : 2720210000196128 BSE NM 2021217 DEPOSITORY 2021-02-09T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-12T00:00:00+05:30 B/NM/218/564 0 40503 -146656.25 0 -146656.25 By Bill B/Nm/218/564 For Ex: Bse - Bt: Depository - Settlement=2021218 Gst Invoice # : 2720210000197208 BSE NM 2021218 DEPOSITORY 2021-02-10T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-15T00:00:00+05:30 B/NM/219/630 4748 0 -141908.25 0 -141908.25 To Bill B/Nm/219/630 For Ex: Bse - Bt: Depository - Settlement=2021219 Gst Invoice # : 2720210000198258 BSE NM 2021219 DEPOSITORY 2021-02-11T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-17T00:00:00+05:30 B/NM/221/576 0 11155 -153063.25 0 -153063.25 By Bill B/Nm/221/576 For Ex: Bse - Bt: Depository - Settlement=2021221 Gst Invoice # : 2720210000200496 BSE NM 2021221 DEPOSITORY 2021-02-15T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-18T00:00:00+05:30 B/NM/222/586 15761 0 -137302.25 0 -137302.25 To Bill B/Nm/222/586 For Ex: Bse - Bt: Depository - Settlement=2021222 Gst Invoice # : 2720210000201545 BSE NM 2021222 DEPOSITORY 2021-02-16T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-22T00:00:00+05:30 B/NM/223/652 37020 0 -100282.25 0 -100282.25 To Bill B/Nm/223/652 For Ex: Bse - Bt: Depository - Settlement=2021223 Gst Invoice # : 2720210000202644 BSE NM 2021223 DEPOSITORY 2021-02-17T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-23T00:00:00+05:30 B/C /224/22 0 902 -101184.25 0 -101184.25 By Bill B/C /224/22 For Ex: Bse - Bt: Odd Lot - Settlement=2021224 Gst Invoice # : 2720210000203793 BSE C 2021224 ODD LOT 2021-02-18T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/224/731 0 8497 -109681.25 0 -109681.25 By Bill B/Nm/224/731 For Ex: Bse - Bt: Depository - Settlement=2021224 Gst Invoice # : 2720210000203793 BSE NM 2021224 DEPOSITORY 2021-02-18T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-02-23T00:00:00+05:30 B/NM/225/720 17978 0 -91703.25 0 -91703.25 To Bill B/Nm/225/720 For Ex: Bse - Bt: Depository - Settlement=2021225 Gst Invoice # : 2720210000205048 BSE NM 2021225 DEPOSITORY 2021-02-19T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-24T00:00:00+05:30 B/NM/226/581 5392 0 -86311.25 0 -86311.25 To Bill B/Nm/226/581 For Ex: Bse - Bt: Depository - Settlement=2021226 Gst Invoice # : 2720210000206198 BSE NM 2021226 DEPOSITORY 2021-02-22T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-25T00:00:00+05:30 B/NM/227/555 19582 0 -66729.25 0 -66729.25 To Bill B/Nm/227/555 For Ex: Bse - Bt: Depository - Settlement=2021227 Gst Invoice # : 2720210000207286 BSE NM 2021227 DEPOSITORY 2021-02-23T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-02-26T00:00:00+05:30 B/NM/228/556 12005 0 -54724.25 0 -54724.25 To Bill B/Nm/228/556 For Ex: Bse - Bt: Depository - Settlement=2021228 Gst Invoice # : 2720210000208330 BSE NM 2021228 DEPOSITORY 2021-02-24T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-01T00:00:00+05:30 B/NM/229/753 11639 0 -43085.25 0 -43085.25 To Bill B/Nm/229/753 For Ex: Bse - Bt: Depository - Settlement=2021229 Gst Invoice # : 2720210000209420 BSE NM 2021229 DEPOSITORY 2021-02-25T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-02T00:00:00+05:30 B/NM/230/804 0 47205 -90290.25 0 -90290.25 By Bill B/Nm/230/804 For Ex: Bse - Bt: Depository - Settlement=2021230 Gst Invoice # : 2720210000210755 BSE NM 2021230 DEPOSITORY 2021-02-26T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-03T00:00:00+05:30 B/NM/231/694 49650 0 -40640.25 0 -40640.25 To Bill B/Nm/231/694 For Ex: Bse - Bt: Depository - Settlement=2021231 Gst Invoice # : 2720210000212064 BSE NM 2021231 DEPOSITORY 2021-03-01T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-04T00:00:00+05:30 B/NM/232/783 0 40816 -81456.25 0 -81456.25 By Bill B/Nm/232/783 For Ex: Bse - Bt: Depository - Settlement=2021232 Gst Invoice # : 2720210000213282 BSE NM 2021232 DEPOSITORY 2021-03-02T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-05T00:00:00+05:30 B/NM/233/836 0 19474 -100930.25 0 -100930.25 By Bill B/Nm/233/836 For Ex: Bse - Bt: Depository - Settlement=2021233 Gst Invoice # : 2720210000214619 BSE NM 2021233 DEPOSITORY 2021-03-03T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-08T00:00:00+05:30 B/NM/234/753 0 39013 -139943.25 0 -139943.25 By Bill B/Nm/234/753 For Ex: Bse - Bt: Depository - Settlement=2021234 Gst Invoice # : 2720210000215982 BSE NM 2021234 DEPOSITORY 2021-03-04T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-09T00:00:00+05:30 B/NM/235/769 0 15218 -155161.25 0 -155161.25 By Bill B/Nm/235/769 For Ex: Bse - Bt: Depository - Settlement=2021235 Gst Invoice # : 2720210000217294 BSE NM 2021235 DEPOSITORY 2021-03-05T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-10T00:00:00+05:30 B/NM/236/623 0 490 -155651.25 0 -155651.25 By Bill B/Nm/236/623 For Ex: Bse - Bt: Depository - Settlement=2021236 Gst Invoice # : 2720210000218561 BSE NM 2021236 DEPOSITORY 2021-03-08T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-12T00:00:00+05:30 B/NM/237/634 31881 0 -123770.25 0 -123770.25 To Bill B/Nm/237/634 For Ex: Bse - Bt: Depository - Settlement=2021237 Gst Invoice # : 2720210000219655 BSE NM 2021237 DEPOSITORY 2021-03-09T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-15T00:00:00+05:30 B/NM/238/545 0 23831 -147601.25 0 -147601.25 By Bill B/Nm/238/545 For Ex: Bse - Bt: Depository - Settlement=2021238 Gst Invoice # : 2720210000220755 BSE NM 2021238 DEPOSITORY 2021-03-10T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-16T00:00:00+05:30 B/NM/239/625 24383 0 -123218.25 0 -123218.25 To Bill B/Nm/239/625 For Ex: Bse - Bt: Depository - 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Bt: Depository - Settlement=2021243 Gst Invoice # : 2720210000226158 BSE NM 2021243 DEPOSITORY 2021-03-18T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-23T00:00:00+05:30 REMAR 0001755 0 75000 -176638.25 0 -176638.25 Imps-108215567100-Narendra Kumar Ranka-H BSE 0 N ICICI 20210323 B33164 0 B33 3 C 1 1 2021-03-23T00:00:00+05:30 B/NM/244/542 54644 0 -121994.25 0 -121994.25 To Bill B/Nm/244/542 For Ex: Bse - Bt: Depository - Settlement=2021244 Gst Invoice # : 2720210000227188 BSE NM 2021244 DEPOSITORY 2021-03-19T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-24T00:00:00+05:30 B/NM/245/440 67458 0 -54536.25 0 -54536.25 To Bill B/Nm/245/440 For Ex: Bse - Bt: Depository - Settlement=2021245 Gst Invoice # : 2720210000228209 BSE NM 2021245 DEPOSITORY 2021-03-22T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-25T00:00:00+05:30 REMAR 0001969 0 77000 -131536.25 0 -131536.25 Imps-108408905022-Narendra Kumar Ranka-H BSE 0 N ICICI 20210325 B33164 0 B33 3 C 1 1 2021-03-25T00:00:00+05:30 B/NM/246/476 51255 0 -80281.25 0 -80281.25 To Bill B/Nm/246/476 For Ex: Bse - Bt: Depository - Settlement=2021246 Gst Invoice # : 2720210000229133 BSE NM 2021246 DEPOSITORY 2021-03-23T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-26T00:00:00+05:30 B/NM/247/494 30979 0 -49302.25 0 -49302.25 To Bill B/Nm/247/494 For Ex: Bse - Bt: Depository - Settlement=2021247 Gst Invoice # : 2720210000230063 BSE NM 2021247 DEPOSITORY 2021-03-24T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-03-30T00:00:00+05:30 B/NM/248/588 0 9119 -58421.25 0 -58421.25 By Bill B/Nm/248/588 For Ex: Bse - Bt: Depository - Settlement=2021248 Gst Invoice # : 2720210000231074 BSE NM 2021248 DEPOSITORY 2021-03-25T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-03-31T00:00:00+05:30 B/NM/249/574 0 10725 -69146.25 0 -69146.25 By Bill B/Nm/249/574 For Ex: Bse - Bt: Depository - Settlement=2021249 Gst Invoice # : 2720210000232168 BSE NM 2021249 DEPOSITORY 2021-03-26T00:00:00+05:30 N 0 B33164 0 B33 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 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