Annual/Half Yearly/ Quarterly Compliances

Compliances

FY 2024-2025

FY 2023-2024

FY 2022-2023

FY 2021-2022

Q1
(April – June)

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern
Q2
(July – Sep)

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern

Related party transactions
Q1
(April – June)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern
Q2
(July – Sep)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern

Related party transactions
Q3
(Oct – Dec)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern
Q4
(Jan – Mar)

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern

Compliance certificate under Regulation 7(3) of the SEBI( LODR) Regulations

Certificate under Regulation 40(9)(10) of the SEBI( LODR) Regulations

Secretarial Compliance Report under Regulation 24A

Related party transactions
Q1
(April – June)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern
Q2
(July – Sep)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern

Related party transactions
Q3
(Oct – Dec)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern
Q4
(Jan – Mar)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern

Compliance certificate under Regulation 7(3) of the SEBI( LODR) Regulations

Certificate under Regulation 40(9)(10) of the SEBI( LODR) Regulations

Secretarial Compliance Report under Regulation 24A

Related party transactions
Q2
(July – Sep)

Related party transactions
Q3
(Oct – Dec)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern
Q4
(Jan – Mar)

Reconciliation of Share Capital audit

Certificate under Regulation 74(5) of the SEBI DP Regulations

Corporate Governance

Shareholding Pattern

Compliance certificate under Regulation 7(3) of the SEBI( LODR) Regulations

Certificate under Regulation 40(9)(10) of the SEBI( LODR) Regulations

Secretarial Compliance Report under Regulation 24A

Related party transactions

Contact Information

Mr. Basavraj Loni

Company Secretary & Compliance Officer FINO PAYMENTS BANK LIMITED

Legal & Secretarial Department

8th Floor, Tower 1, Mindspace Juinagar, TTC Industrial Area, MIDC Shriwane, Juinagar, Navi Mumbai 400706.

Tel No.: 02271047027

Email: basavraj.loni@finobank.com

Registrar & Share Transfer Agent:

KFin Technologies Private Limited Selenium, Tower B, Plot No 31 and 32, Financial District, Nanakramguda, Serilingampally, Hyderabad, Rangareddi 500 032, Telangana, India

Tel: +91 40 6716 2222

Email: finopayments.ipo@kfintech.com

Investor grievance e-mail: einward.ris@kfintech.com

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