Add Funds

Common Client Code
Account Holder Name
Market Segment
Amount *

Field mark as * are mandatory

Please select Debit Card or UPI as mode of payment for instant credit in your ledger balance.
Money transferred using Net Banking is credited on T+2 days.

Withdraw Funds

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Report Payment

     
Common Client Code
Bank Name *
Bank Account no *
Amount *
Mandate Amount
UTR No *
Cheque No *
Deposited Bank *
Bank Slip

Field mark as * are mandatory

Transaction History


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