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. NARENDRA KUMAR RANKA nkranka25@gmail.com 2021-03-30T00:00:00+05:30 OPNGB33BSE0 2320.86 0 2320.86 2320.86 0 TO OPENING BALANCE B/F BSE 0 N 0 B33164 0 B33 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB33BSEM0 133661.10 0 135981.96 135981.96 0 TO OPENING BALANCE B/F BSEM 0 N 0 B33164 0 B33 1 D 1 0 2021-03-30T00:00:00+05:30 OPNGB33NSE0 0 335010.21 -199028.25 0 -199028.25 BY OPENING BALANCE B/F NSE 0 N 0 B33164 0 B33 1 C 1 0 2021-03-30T00:00:00+05:30 OPNGB33NSEF0 129882 0 -69146.25 0 -69146.25 TO OPENING BALANCE B/F NSEF FU 0 N 0 B33164 0 B33 1 D 1 0 2021-04-07T00:00:00+05:30 B/NM/004/192 10886 0 -58260.25 0 -58260.25 To Bill B/Nm/004/192 For Ex: Bse - Bt: Depository - Settlement=2122004 Gst Invoice # : 2721220000001895 BSE NM 2122004 DEPOSITORY 2021-04-05T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-04-08T00:00:00+05:30 B/NM/005/209 36680 0 -21580.25 0 -21580.25 To Bill B/Nm/005/209 For Ex: Bse - Bt: Depository - Settlement=2122005 Gst Invoice # : 2721220000002876 BSE NM 2122005 DEPOSITORY 2021-04-06T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-04-12T00:00:00+05:30 B/NM/007/234 0 9851 -31431.25 0 -31431.25 By Bill B/Nm/007/234 For Ex: Bse - Bt: Depository - Settlement=2122007 Gst Invoice # : 2721220000004850 BSE NM 2122007 DEPOSITORY 2021-04-08T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-15T00:00:00+05:30 B/NM/008/231 0 52575 -84006.25 0 -84006.25 By Bill B/Nm/008/231 For Ex: Bse - Bt: Depository - Settlement=2122008 Gst Invoice # : 2721220000005973 BSE NM 2122008 DEPOSITORY 2021-04-09T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-16T00:00:00+05:30 B/NM/009/270 46592 0 -37414.25 0 -37414.25 To Bill B/Nm/009/270 For Ex: Bse - Bt: Depository - Settlement=2122009 Gst Invoice # : 2721220000007120 BSE NM 2122009 DEPOSITORY 2021-04-12T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-04-16T00:00:00+05:30 B/NM/010/179 35671 0 -1743.25 0 -1743.25 To Bill B/Nm/010/179 For Ex: Bse - Bt: Depository - Settlement=2122010 Gst Invoice # : 2721220000008269 BSE NM 2122010 DEPOSITORY 2021-04-13T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-04-19T00:00:00+05:30 B/NM/011/188 0 34707 -36450.25 0 -36450.25 By Bill B/Nm/011/188 For Ex: Bse - Bt: Depository - Settlement=2122011 Gst Invoice # : 2721220000009172 BSE NM 2122011 DEPOSITORY 2021-04-15T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-22T00:00:00+05:30 B/NM/013/200 0 36535 -72985.25 0 -72985.25 By Bill B/Nm/013/200 For Ex: Bse - Bt: Depository - Settlement=2122013 Gst Invoice # : 2721220000011200 BSE NM 2122013 DEPOSITORY 2021-04-19T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-23T00:00:00+05:30 B/NM/014/192 0 57415 -130400.25 0 -130400.25 By Bill B/Nm/014/192 For Ex: Bse - Bt: Depository - Settlement=2122014 Gst Invoice # : 2721220000012151 BSE NM 2122014 DEPOSITORY 2021-04-20T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-26T00:00:00+05:30 B/NM/015/183 5305 0 -125095.25 0 -125095.25 To Bill B/Nm/015/183 For Ex: Bse - Bt: Depository - Settlement=2122015 Gst Invoice # : 2721220000013150 BSE NM 2122015 DEPOSITORY 2021-04-22T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-04-27T00:00:00+05:30 B/NM/016/188 0 38115 -163210.25 0 -163210.25 By Bill B/Nm/016/188 For Ex: Bse - Bt: Depository - Settlement=2122016 Gst Invoice # : 2721220000014152 BSE NM 2122016 DEPOSITORY 2021-04-23T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-28T00:00:00+05:30 B/NM/017/207 11684 0 -151526.25 0 -151526.25 To Bill B/Nm/017/207 For Ex: Bse - Bt: Depository - Settlement=2122017 Gst Invoice # : 2721220000015212 BSE NM 2122017 DEPOSITORY 2021-04-26T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-04-29T00:00:00+05:30 B/NM/018/200 0 16584 -168110.25 0 -168110.25 By Bill B/Nm/018/200 For Ex: Bse - Bt: Depository - Settlement=2122018 Gst Invoice # : 2721220000016222 BSE NM 2122018 DEPOSITORY 2021-04-27T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-04-30T00:00:00+05:30 B/NM/019/249 0 1656 -169766.25 0 -169766.25 By Bill B/Nm/019/249 For Ex: Bse - Bt: Depository - Settlement=2122019 Gst Invoice # : 2721220000017330 BSE NM 2122019 DEPOSITORY 2021-04-28T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-05-03T00:00:00+05:30 B/NM/020/223 0 40103 -209869.25 0 -209869.25 By Bill B/Nm/020/223 For Ex: Bse - Bt: Depository - Settlement=2122020 Gst Invoice # : 2721220000018478 BSE NM 2122020 DEPOSITORY 2021-04-29T00:00:00+05:30 N 0 B33164 0 B33 5 C 1 1 2021-05-04T00:00:00+05:30 B/NM/021/271 5749 0 -204120.25 0 -204120.25 To Bill B/Nm/021/271 For Ex: Bse - Bt: Depository - Settlement=2122021 Gst Invoice # : 2721220000019653 BSE NM 2122021 DEPOSITORY 2021-04-30T00:00:00+05:30 N 0 B33164 0 B33 5 D 1 1 2021-05-05T00:00:00+05:30 PYNEFTR0001318 259137.25 0 55017 55017 0 Pd. Towards Cr. 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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 MEHTAGROUP 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 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 N 2021-03-30T00:00:00+05:30 2022-03-31T00:00:00+05:30 Y 2021-2022 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 2022-04-05T00:00:00+05:30 N Y grievance@mehtagroup.in INDIA 0 0 0 10 U65990MH1994PLC078478 0 Y 08:00:00 21:10:00 0