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ACCOUNT OPENING THROUGH
AADHAR- eKYC
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What are documents need to ready before start:
PREREQUISITE AADAR NUMBER AND MOBILE PHONE WHOSE NUMBER IS LINKED TO AADHAR FOR OTP BASED VARIFICATION. Kindly keep ready following scanned documents before start: PAN card (.pdf or .jpg format) Aadhar card (.pdf or .jpg format) Cancelled cheque pre-printed name otherwise passbook copy with bank details (.pdf or .jpg format) Signature ( .bmp format with file size less then 50 kb) Six month Bank statement/passbook (.pdf or .jpg format) – In case of Commodity and or F & O segment registration required. If Correspondence address is different than permanent address, then keep scan copy of proof. of correspondence address ready Go to following link for start e KYC application: Or go to our website : and click Open KYC Online
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Client Registration Page :
Click here after entering details To Register Fill up required details and click on Start Registration
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Login Page: Enter password, received on your Mobile/Email
After filling details, this page will be appeared and password sent to you on ID/Mobile which you entered in registration form
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Menu bar for start registration (Aadhar):
Click here to start registration process Through Menu Client can able to open account with Aadhar register
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eKYC Screen: Click here for further process
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EKYC Screen: Continue…….
Enter Pan Number Enter Aadhar Number
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Registration through ADHAR Card
Click here to generate OTP Enter here OTP received on your Aadhar registered mobile number Generate OTP(One time password) for fetching data through Aadhar and password will be sent on mobile number registered with Aadhar
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Critical issues faced by department and Solution
Click “fetch detail” to populate your details from Aadhar database Select Type of account from List box Click on fetch will show the details updated in your Aadhar and update necessary information then submit.
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First Holder Identity:
Select Segments Details would be fetched through Aadhar and fill necessary details (Like mother name ) and click on next page
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First Holder Corresponding Address
First Holder address fetched from Aadhar & fill other details and click on save to next page
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First holder Parmenent address:
Select address type Select checkbox if corresponding address same as permanent otherwise write details in point number 3 to 10
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Bank Account Details: Fill Bank account details and click of save to next page
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Financial Details: If you select commodity and or F&O segment then select financial Proof Client Financial details for record (Red text field are mandatory to fill)
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DP Account Details: Client DP account details for record, only select point number 6 and 7 and save to next
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Details of Introducer:
Details of Introducer for record and click save to next
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Details of registration with other broker:
This are not mandatory for information, otherwise select “No” in point no.1 and click save to Next
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Additional Information:
Additional information related to Contract Note, Statement, SMS, & BSDA facility. No need for selection to client
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IPV (In Person Verification):
In Person Verification detail, if done at time of opening for record
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Document Upload: Click here after upload documents
Uploaded document by client in soft copy to maintain at broker level for record (please follow instructions)
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Save your application:
Complete button to save the overall record for Digital Sign documents.
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Home Screen again: Click here for attaching digital Signature to application For fill up record by client with Status, PDF download, & digitally Sign by Aadhar
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Generating OTP for digital sign application:
Enter here OTP received on Aadhaar registered Mobile Digitally Signature PDF for OTP password
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Digitally Signature PDF with verify by adhar OTP password
click here to download pdf file
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PDF Copy with digital signature on first page:
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Filled KYC form:
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Filled KYC form:
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KYC RELATED HELP LINE: Please write to : KYC2@KUNVARJI.COM OR
Call on: (Extension : 229 – Vivek Joshi )
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Thank You
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