S56021 S56 PRAVIN INDER NANKANI (HUF) S56 S56 S56021 C/2602 RUNWAL LBS MARG BEHIND R MALL MULUND WEST MAHARASHTRA MUMBAI 400080 INDIA C/2602 RUNWAL LBS MARG BEHIND R MALL MULUND WEST MUMBAI 400080 INDIA MAHARASHTRA 9820177855 9820177855 091 0 AAQHP1776C Mr PRAVIN INDER NANKANI (HUF) ACCPN7936J nankani.shares@gmail.com 2023-11-21T00:00:00+05:30 BTM/658/-958 0 196448 -196448 0 -196448 By Bill Btm/658/-958 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324658 Gst Invoice # : 2723240000191395 BSE TM 2324658 T1-DEPOSITORY 2023-11-20T00:00:00+05:30 N 0 S56021 0 S56 5 C 1 1 2023-11-22T00:00:00+05:30 BTM/659/-954 116675 0 -79773 0 -79773 To Bill Btm/659/-954 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324659 Gst Invoice # : 2723240000192727 BSE TM 2324659 T1-DEPOSITORY 2023-11-21T00:00:00+05:30 N 0 S56021 0 S56 5 D 1 1 2023-11-23T00:00:00+05:30 BTM/660/-925 59352 0 -20421 0 -20421 To Bill Btm/660/-925 For Ex: Bse - Bt: T1-Depository - Settlement=2324660 Gst Invoice # : 2723240000194014 BSE TM 2324660 T1-DEPOSITORY 2023-11-22T00:00:00+05:30 N 0 S56021 0 S56 5 D 1 1 2023-12-27T00:00:00+05:30 PYNEFTR0026957 20421 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8023700 HDFC30 20231227 S56021 0 S56 4 D 2 1 2024-02-01T00:00:00+05:30 BTM/707/-1444 0 208981 -208981 0 -208981 By Bill Btm/707/-1444 For Ex: Bse - Bt: T1-Depository - Settlement=2324707 Gst Invoice # : 2723240000272828 BSE TM 2324707 T1-DEPOSITORY 2024-01-31T00:00:00+05:30 N 0 S56021 0 S56 5 C 1 1 2024-02-02T00:00:00+05:30 BO/708/--164 34638 0 -174343 0 -174343 To Bill Bo/708/--164 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324708 Gst Invoice # : 2723240000274687 BSE O 2324708 T1-ODD LOT 2024-02-01T00:00:00+05:30 N 0 S56021 0 S56 5 D 1 1 2024-02-02T00:00:00+05:30 BTM/708/-1448 139298 0 -35045 0 -35045 To Bill Btm/708/-1448 For Ex: Bse - Bt: T1-Depository - Settlement=2324708 Gst Invoice # : 2723240000274687 BSE TM 2324708 T1-DEPOSITORY 2024-02-01T00:00:00+05:30 N 0 S56021 0 S56 5 D 1 1 2024-02-05T00:00:00+05:30 BTM/709/-1623 2875 0 -32170 0 -32170 To Bill Btm/709/-1623 For Ex: Bse - Bt: T1-Depository - Settlement=2324709 Gst Invoice # : 2723240000276723 BSE TM 2324709 T1-DEPOSITORY 2024-02-02T00:00:00+05:30 N 0 S56021 0 S56 5 D 1 1 2024-02-09T00:00:00+05:30 BO/713/--224 26322 0 -5848 0 -5848 To Bill Bo/713/--224 For Ex: Bse - Bt: T1-Odd Lot - Settlement=2324713 Gst Invoice # : 2723240000285282 BSE O 2324713 T1-ODD LOT 2024-02-08T00:00:00+05:30 N 0 S56021 0 S56 5 D 1 1 2024-03-12T00:00:00+05:30 PYNEFTR0037337 5848 0 0 0 0 Pd. Towards Cr. In A/C BSE 0 N 8025641 HDFC30 20240312 S56021 0 S56 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