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    How do I become a user of SBI Smart Trading Account?    

    Visit www.sbismart.com. Click "Open an Account".

    Fill the form with your details. Or simply send a mail to helpdesk@sbicapsec.com giving your location and telephone number. Our executive will visit you and complete all the registration formalities.

    The following documents are required for registration. You can keep them ready to speed up the process.                                                                                    

    Proof of Identity: Copy of PAN Card (three Copies self-attested)
    Proof of Address: Copy of any one of the following (self-attested)                                                  

    Passport
    Ration Card
    Voter’s ID
    Driving License
    Electricity Bill (not more than two months old)
    Bank Pass Book
    Bank Proof: Copy of Bank Pass Book or Personalized Cheque Leaf (For applicants already having Bank Account with State Bank of India)
    Demat Account Proof: Demat Account Statement or Client Master (For applicants already having a Demat Account with State Bank of India)                                                                                                

    Photograph: 3 (Three) Recent passport-sized photographs.                                                                                        

    After all the formalities have been completed, you will receive a Welcome Letter in which there will be an attachment containing all the account details like DP number, Bank account number and Client Code. Please ensure that all the details are correct. If there is any discrepancy then please contact us to correct it. 


    What are the account opening charges?    

    Account opening charges for opening a new account is  Rs. 850.


    I have sent in my application, what happens next?    

    Your application will be processed and you will be informed once your application is accepted and all the required accounts are set up. In case your application is not processed because of lack of some details, you will be contacted by our representative or by mail.


    What all documents will I receive?    

    Once your SBISMART Account is opened you will get the following documents at your mailing address:                                                                                  

    1.SBI Bank Limited will dispatch the Cheque Book and ATM cum Debit Card in case a new savings account is opened.                                                    

    2. Membership Guide and Internet Banking User ID and password for Demat Account will be dispatched by SBI Cap Securities Ltd.                                                                        

     Please note: Transfer Instruction For Delivery (TIFD) Booklet for newly opened Demat account with SBI Cap Securities Ltd will be dispatched as per the account opening form.                                                            Incase you do not receive, you can contact our customer care numbers for placing the request over the phone (18002099345).

    How do I know my application has been accepted?    

    You can check your account opening status on the Home page under the "Status Tracker >  Account Opening  Status" section. We shall also inform you by e-mail in case your application has been accepted.


    What does the SBI Smart Trading account offer?    

    SBI in association with SBI CAP Securities (SSL) brings Share Trading at your doorstep with www.sbismart.com. This links your Bank Account, Demat Account and Trading Account to give you a unique seamless trading experience from the comfort of your home/office.


    Which are the different products offered by SSL?

    SSL offers a wide variety of products to its clients for trading and investment in Equity, Equity Derivatives and Currency Derivatives segments. The products offered are as mentioned below:

    • Intraday Product: Orders placed under this product require a lower margin as compared to delivery or T+5 trades. The margin charged for each security under this product is available under the download section of our website. (Kindly refer FAQ no 5 for complete details on the square off process).
    • Delivery Product: Orders placed under the delivery product requires 100% margin.
    • T+5 Product: This product is a leveraged delivery product. Orders placed under this product would require lesser margin than the delivery product. Debits resulting due to trades executed under this product should be cleared by the client not later than 5 days. The margin charged for each security under this product is available under the download section of our website. (Kindly refer FAQ no 6 and 7 for complete details on the square off process).
    • Derivatives Segment: Client can place orders in exchange-traded derivative instruments under this product. Futures and options for equity stocks and indices are traded under the derivatives segment. The client should maintain SPAN and Exposure margins including any additional exposure margin for Market Wide position Limit, as per the criteria specified by the exchanges from time to time to trade in the derivatives segment. Also, SSL may levy any additional margin depending on market conditions over and above the exchange margins. The margin charged for each contract under this product is available under the download section of our website. (Kindly refer FAQ no 6 for complete details on the square off process).

        Fresh position will not be allowed in a) long-dated (more than 3 months) option contracts and b) option contracts where strike price is beyond 20% +/- from underlying last traded price.
        Market order is not allowed in options.

    • Currency Derivatives: Client can place orders in exchange-traded currency derivative instruments (on NSE / BSE) under this product. The client should maintain SPAN and Exposure margins as specified by the exchanges at all times for carry forward of positions in this segment.  Fresh position will not be allowed in a) long dated (more than 2 months) option contracts and b) option contracts where strike price is beyond 2% +/- from underlying last traded price. Market order is not allowed in options.

    How to identify if my Demat account is CDSL or NSDL Account and how to get my complete DP number?    

    To check Depository details, please login into your sbismart account and follow the path: Customer Service > Back Office > Client Profile


    Explain the “Client Profile” option.    

    This section provides a snapshot of all the client details as they have been updated in the Back Office records. Following details can be viewed by you:

    -     Personal details (Client code, PAN, full name, DOB, gender and marital status)
    -     Contact details (Landline number, mobile number and e-mail id)
    -     Bank details (Bank name, branch, account number and MICR code)
    -     Additional details (Educational qualifications and occupation)
    -     Demat account details (DP ID and Client ID)
    -     Correspondence address details


    What is the process for modification/alteration of my data post account opening?    

    If there has been any change in your profile details such as address, bank details and demat details post account opening, you can contact us for making the relevant modifications/updations by following these simple steps:

    - Visit the Download List under the Downloads option on the homepage.
    - Fill the required/relevant modification form and sign the same.
    - Submit the duly filled modification form to the nearest servicing branch

    How can I convert physical shares into Demat form (dematerlisation)?   

    For conversion of Physical shares into Electronic form, we request you to submit  Dematerialisation Request Form( DRF) physical share certificates to our nearest SBI Cap Securities branch.

    The Dematerialisation request form(DRF) can be downloaded from the below mentioned path:

    Home Page > Downloads > Forms >  Demat and Destatementisation Request Forms.


    How can I transfer the shares from to other demat accounts?    

    For transfer of share from SSL Demat Account to other Demat Account, we request you to fill necessary details in Delivery Instruction slip and submit the same to our nearest SBI Cap Securities branch.

    In case, you haven't received delivery Instruction slip book, we request you to submit the ISSUANCE OF NEW DIS BOOKLET form along with a photocopy of self-attested Pan card of all account holders.

    The ISSUANCE OF NEW DIS BOOKLET form can be downloaded from the below mentioned path:

    Home Page>Downloads>Forms.

    How to view your ledger balance?    

    Click Trade Login
    Enter your trading username and password
    Click on Home Tab on the left-hand side screen
    Go to Back Office
    Click on Ledger
    Select the Financial Year and click Submit to view your ledger details"

    Under the “Order Entry” option, which are the segments under which you can place the orders?    

    Under the Order Entry option, you can place orders under the following segments: Normal, Equity SIP, OFS, MF, NCD & NFO.

    Broad column headers are present for each of these options.


    For placing an order through the order form, what is the sequence of steps which need to be followed by the investor? 

    Select either BUY option or SELL option depending upon your choice of trade

    - Select the segment / benchmark index in which you wish to trade

    - Select the exchange in which the scrip is to be traded in i.e. NSE or BSE

    - Type the name of the scrip (security).

    _____________________________________________________________________

    - For Equity: - Series will get automatically selected. EQ for NSE orders. For BSE orders, the series option gets disabled.

    - For Futures: - Type company name click on Get Futures. On clicking, you will then have to select the expiry for which you wish to place the order.

    - For Options: - Type company name & click on Get Option. On clicking, you will then have to select expiry for which you wish to place the order, Option i.e. Call (CE) or Put (PE) and Strike Price for which you wish to place the order.

    _____________________________________________________________________

    - Press Go button to select the scrip for the transaction and proceed further.

    - Select Product type:

    a.) For Equity, select Delivery / Intraday. For Delivery, you need to have 100% limits for a purchase transaction or securities in your demat account for a sale transaction. For Intraday, positions are squared off within the same settlement.

    b.) For Futures and Options, default is Normal & Intraday means that the positions are squared off within the same settlement.

    _____________________________________________________________________

    - Select Order Type: Market, Limit or Stop Loss (Limit or Market).

    - If Order Type is Limit, enter the limit price.

    - Enter quantity under Qty option.

    - Enter Disc Qty. (this is optional)
    ____________________________________________________________________

    - If you have selected Order Type as SL-L; or ;SL-M, Select SLTP or SLTP %.:-

    a.) If you prefer to place your market or limit order subsequent to the price reaching a trigger price, then select SLTP.

    b.) Enter Trigger price or SLTP % under the Trigger Price column.

    - Select Validity.

    - Tick AMO (After Market Order) if the order is placed during non market hours.

    - Click on Submit option. Similarly, you can place orders in the Bracket Segment too. (Bracket order gives you a facility to place 3 orders simultaneously).

    _____________________________________________________________________

    Select Buy or Sell; option according to the position that you wish to create.

    - Enter the name of the scrip. Click on Go option to select scrip for transaction and to get LTP of that scrip.

    - Enter Quantity (and Disclosed quantity) if desired.

    - Enter the price at which you wish to square off the order and book your profit using the Profit Book field.

    - Enter the price at which you wish to square off the order and limit your loss using the Stop Loss field.

    Click on Submit option.


    Can I view details of the order in the Order Book?  

    Yes. On the day of order placement, the same can be viewed from Order Book.


    What are the order types to be selected?    

    You can select your desired order type as Limit, Market, SL-L or SL-M.


    Where can I see my Traded Orders?    

    Click on the Trade Login tab

    To know the details of all executed orders, Go to Home Screen.
    Select option: Trade Book, You can view all executed orders under this option.
    Note: Order/Trade status   Position can also be viewed on our SBI SMART mobile trading application.


    Where can I see my Order status? 

    Click on the  Trade Login tab.
        To know the status of all orders in the market, go to Home Screen.
        Select the Order Book option and you can view all the orders under this option.
    Note: Order/Trade status   Position can also be viewed on our SBISMART mobile trading application.


    Why am I not able to view all my orders in Order Book, Trade Book and/or SIP Book under a single-window snapshot?    

    As the number of orders under each of the 3 options may be on the higher side, you may not be able to view all the details under a single-window snapshot. You would, therefore, have to scroll downwards to view details placed at the bottom of the screen. Depending on your network connectivity, you may have to wait a while for the orders to be downloaded when scrolled downloaded. Similarly, you can use scroll right by using the arrow header placed at the centre of the screen to view the row line items.


    Do I get online confirmation of orders and trades?    

    Yes, you get online confirmation of orders and trades - the status of any order is updated on real-time basis in the Order Book. As soon as you place your order they are validated by the system and sent to the exchange for execution. The entire process is fully automatic and there are no manual interventions. You will also receive an e-mail confirming the orders placed by you at the end of the trading day. Digitally signed contract notes will also be sent via e-mail or physically as opted for the orders executed during the trading day. The digitally signed contract notes are also available on the Back office link post login on our website.

    What is Delivery Order? 

    For example, if you place an order to buy 100 shares of Reliance, 100% of the order value is blocked from your limit and 100 shares are added to your demat account. If you place an order to sell 100 shares of Reliance, 100 qty of Reliance shares are blocked in your demat account after selling shares, the amount will be added into the available limit.

    What is Intraday Order?    

    In an Intraday order, only a specified percentage of the order value is blocked from your limit. A sell order in the intraday segment can be placed even without having any stock in demat account.

    Intraday Trading basically deals with Profit/Loss and not having actual delivery of shares. For example, if you have a margin buy position of 100 Reliance Shares, squaring off this position would mean selling 100 Reliance shares. Also, please note if you do not square off your position, your position will be squared off at our end at the end of pre-specified time.


    How do I Lien/Transfer Funds to my account?

    Kindly follow below mentioned steps for lien marking of funds/ fund transfer to your trading account.
    Please login to your trading account, click on home tab, select Limits
    Select Limits Manage
    Your Bank Account Number will be pre-populated in the Account Number option. Enter the amount that you wish to Lien mark.
    You will be redirected to your linked bank website. Put in your password and Click on Submit.
    Please click on Confirm Option after verifying the details of your transaction.
    The window will show your Funds are successfully marked as Lien for Trading.

    Note: You can follow the below mentioned path to view demos for the Lien mark of funds. 

    Home Page Education Demo.


    Can I enter orders after the trading hours? What happens to such orders?    

    Yes, you can enter limit orders after trading hours by ticking on AMO. Orders placed after trading hours are pending in the system and are sent to the exchange whenever the exchange next opens for trading. In the Order Book, the status of such orders is shown as 'AMO received'. 

    I have recently purchased the shares When will I receive the shares?    

    Settlement of trade takes place on the T+2 (transaction+2) working day. So, if shares have been bought in delivery on Monday, they are delivered to your account after 2 days i.e. on Wednesday. You may refer to the settlement date of your contract note to know the exact date of pay-out.

    A Login Password/One-time password (OTP) is sent to your registered Email address & Mobile number.

    In case, if you have not received the login password / OTP in your Email ”Inbox”, we request you to check the Password/OTP  in “Spam & Junk Folder" of your email account.

    If you are still unable to receive OTP on your mobile number or email id you can contact us on 022 6854 5555 or helpdesk@sbicapsec.com.

    Please note: For receiving the Login password / OTP, it is important that your email address & mobile number is updated with us. We request you to follow simple steps to update your email address &mobile number.

    • Kindly follow below mentioned steps for lien marking of funds/ fund transfer to your trading account.
    •  
    • Please login to your trading account, click on home tab, select Limits
    • Select Limits > Manage
    • SBI bank & your Bank Account Number will be pre-populated in the Account Number option. Enter the amount that you wish to Lien mark.
    • You will be redirected to your linked bank website. Put in your password and Click on Submit.
    • Please click on Confirm Option after verifying the details of your transaction.
    • The window will show “Your Funds are successfully marked as Lien for Trading”.

    Note: You can follow the below mentioned path to view demos for the Lien mark of funds. 

    Home Page > Education > Demo

    You can check the Lien amount under Home tab > Under Limits option. Here you can view the details of the lien amount marked by you.

    • Click on the” Trade Login” tab.
    • Enter your Client code, Password & Pan Card Number.
    • Click on “Sign In”. You will be directed to post login page of our website.
    •  
    • Please ensure that you are submitting appropriate Client code, Password & Pan card at the time of account login. In case you are unable to Log into the account or have forgotten the password, you can generate a new password by clicking on "Forgot password" or "Get New Password". Click on the same and follow the further guidance thereon:

    Fill in your Username (which is same as your Client Code)

    Fill in your PAN Number

    OTP will be generated and sent to you on your registered mobile number and e-mail id

    Put in the OTP number

    • Click on Verify OTP
    •  
    • Put in your new password and confirm the same.
    •  
    • Click on Change Password.
    •  
    • You can now log in with your changed password.
    • Click Trade Login
    • Enter your trading username and password
    • Click on "Home" tab on the left-hand side screen
    • Go to "Back Office"
    • Click on "Ledger"
    • Select the Financial Year and click Submit to view your ledger details.

    Click on the” Trade Login” tab.

    To know the status of all open positions in the market, go to Home Screen.

    • Select Position option and you can view all open positions under this option.

    Note: Order/Trade status & Position can also be viewed on our SBISMART mobile trading application.

    Click on the” Trade Login” tab.

    • To know the status of all orders in the market, go to Home Screen.
    • Select the Order Book option and you can view all the orders under this option.

    Note: Order/Trade status & Position can also be viewed on our SBISMART mobile trading application.

    Click on the” Trade Login” tab

    • To know the details of all executed orders, Go to Home Screen.
    • Select option: Trade Book, You can view all executed orders under these option.

    Note: Order/Trade status & Position can also viewed on our SBI SMART mobile trading application

    Once the account is opened, an Initial password is sent to your registered email address.

    In case you haven’t received the Initial password, you can generate your password by clicking on "Forgot password" or "Get New Password". Click on the same and follow the further guidance thereon:

    • Fill in your Username (which is same as your Client Code)
    • Fill in your PAN Number
    • OTP will be generated and sent to you on your mobile number and e-mail id
    • Put in the 5 digit OTP
    • Click on Verify OTP
    • Put in your new password and confirm the same
    • Click on Change Password. You can now login with your changed password.

    After clicking on “Forgot password“ or “Get New Password” if you are getting an error “Your account is not enabled for this option", contact Customer Care on 022-68545555 or write to us at helpdesk@sbicapsec.com.

    These monthly SMS, emails from NSE, BSE, and MCX with details of funds and securities, are part of SEBI's new initiative for enhanced supervision. It reflects the balance of funds and securities lying with the broker (in broker’s beneficiary account) on behalf of the clients and does not reflect the balance of securities lying in client’s demat accounts. You may refer to the circular from SEBI on 'Enhanced Supervision of Stock Brokers and Depository Participants’.To view your actual position of holdings and funds, kindly refer to your demat holding and trading ledger.

    Please go to 'forgot client code' option on our website or mobile application and follow the below-mentioned path:

    Enter Registered email ID > Enter Pan Card Number > your login ID will reflect on the screen and an email will be sent on your email id.

    Your account gets locked after 3 incorrect password attempts.
    If your account is locked on the website, it will automatically get unblocked after five minutes. Please reset your password through 'forgot password' option.
    If your account gets locked on the mobile application, please click on 'unblock account' and follow the below-mentioned process.
    Enter your client code > PAN Card number > Enter OTP sent on your registered mobile number and email id > your account will be unblocked.

    To reset password, kindly visit our website or mobile application and click on 'forgot password' option and follow the below-mentioned process.

    Enter Your Client Code > PAN Card number > OTP is sent on your mobile number and email id > Enter and confirm your new password > Click on change password.

    Password policy: 
    It should have a minimum of 8 characters and a maximum of 1 characters.
    It must include at least 1 number, 1 alphabet and 1 special character such as ! @ # $ % ^ & * ().

    To check your demat account number on: 

    Website: Login and go to customer Service > Back office > Client Profile > Demat Details
    Mobile App: Login and go to more > Click on your name > Demat Details

    Log in to website > Go to Customer Service > Update mobile number/email ID > Select option > Mention existing and new details > OTP will be sent to your registered email id > Confirm.

    After the online request is submitted, it will be implemented within two working days in your trading and demat account.

    Website: Login and go to customer Service > Back office > Client Profile
    Mobile App: Login and go to more > Click on your name

    Given below are the list of details you can check online.
    1. Personal details
    2.Active segment
    3. Brokerage plan
    4. Contact details
    5. Correspondence Address
    6. Bank details
    7. Demat details

    Payout of funds depends on fund payout in your account. Your payout rule can be viewed under client profile. 

    Release due credit: Your sales proceeds will be credited in your bank account after trading + 2 working days. 

    Running account: Payout is given to you on a quarterly basis. If you wish to withdraw sales proceeds, kindly place withdrawal request after trading +2 working days through 'Manage Funds'.

    Log in www.sbismart.com > Trade > Order Entry > Go to NCD > Select Current issue > Select Transact > Gold> Select Issue and Category > Enter Quantity > Click on T&C and Accept > Click on submit.
    You can also check the below-mentioned link for placing NCD/BOND order.
    https://youtu.be/dqVxpcYqK2c

    Issue start - July 06,2020
    Issue Close - July 10,2020
    Issue price for online mode - Rs. 4,802 per gram.
    Issue price for Offline mode - Rs. 4,852 per gram.


    Please note: This process is for placing an order in the primary market. For the secondary market, you can either contact your relationship manager or place the order from the SBISMART Money application.

    SGB units will not reflect in the portfolio if purchased from the primary market. Kindly check your demat holdings to view the current holdings in your account.

    You can submit the physical application to your nearest collecting bank. For a list of collection banks, please refer the application form.
    You can also submit an online application through the R-WAP application, which can be accessed through the below-mentioned link. The application can be submitted to the collection bank branch (list available on page 2 of common application form (CAF)). 
    The link belongs to Link Intime (registrar to the issue) 
    https://linkintime.co.in/RightIssues/index.html
    You can also download CAF from the website of the Registrar (www.linkintime.co.in) if you have not received it. You can contact the registrar by email <afl.rights@linkintime.co.in> or phone <022-4918 6200>

    Issue open date: - 29th June, 2020
    Issue close date: - 17th July, 2020
    Record date: - 18th March, 2020
    Ratio: 16 shares for every 47 fully paid up shares held on record date (i.e. 16:47) 
    Last date for on market renunciation: - 13th July, 2020
    Last date for off market renunciation: - 16th July, 2020

    An investor who has applied for the issue may withdraw his/her application at any time during the issue period by approaching the SCSB where the CAF has been submitted or sending withdrawal request by email to afl.rights@linkintime.co.in if the application was made through R-WAP facility. However, the application, whether made through ASBA facility or R-WAP facility, cannot be withdrawn after the issue closing date.

    Rights entitlement refers to those shares that are credited in your demat account before the issue opening date so that you can renounce them on market as well as off market, if you do not wish to apply for the rights issue.

    To renounce these shares on market, please follow the process shown below:
    Login > Trade > Order Entry > Sell > Scrip Code > Qty > Price.
    Please note that you can renounce these shares on market latest by July 13, 2020. After that date, you will not be able to do it online.

    It reflects the balance of funds and securities lying with the broker (in the broker’s beneficiary account) on behalf of the clients and does not reflect the balance of securities lying in the client’s demat accounts. These monthly SMS, emails from NSE and BSE with details of funds and securities, are part of SEBI's new initiative for enhanced supervision. You may refer to the circular from SEBI on 'Enhanced Supervision of Stock Brokers and Depository Participants’.

    Kindly refer your demat holding and ledger for your demat holdings and funds position.

    Kindly visit our demo section on the website at https://www.sbismart.com/education/demo
    You may also refer our You Tube videos http://www.youtube.com/channel/UCpAG_iCjKJ8BK8YHgn9cxCQ

    To update the address in your demat and trading account, please download the " Contact details and Address modification form - Online" from our "Downloads" segment. Along with the duly filled and signed form, the following documents are required:

    1. Self-Attested Id proof

    2. Self-attested valid address proof.

    Please note that In Person Verification(IPV) and Original Seen and Verified (OSV) are mandatory. We therefore we request you to carry the original copies of the documents and submit the same in nearest SBICAP branch.Details of the Branch can be seen online and the path for the same is https://www.sbismart.com/branches

    To add a new bank account to your trading account, you need to follow the process detailed below. Fill and Sign the "Change in designated Bank account" from the "Downloads" segment . Attach a cancelled cheque of the bank account that you wish to add to your trading account. The cheque needs to be personalized, i.e., your name should be pre-printed on the cheque. You may send us the scanned copy of duly filled and signed form. If a personalized cheque is not available, you can send us the latest bank statement or a copy of your passbook so that we can initiate verification of your scanned documents.

    Limit comprises three balances, i.e., Lien, Ledger, and Collateral Balance. Lien: This is a balance that shows the amount blocked by you in your bank account for trading purposes. Ledger: The Ledger balance shows the balance available in your ledger report after setting off the trade amount, i.e., after setting off the outstanding dues against the available balance, the total balance shown is your ledger balance. If this balance is positive then it means that you will receive that amount in your bank account; if it is negative, you are liable to pay that amount to us. Collateral balance: Collateral balance is a service that is provided against your demat holdings. This is a notional valuation of your demat holdings and you can utilize these funds to place trade orders. However, you need to make the payment to us by T+ 6 working days (T being trade date), failing which your position will be liquidated and you will also be charged delay payment charges from T+1 day.

    Demat AMC refers to the maintenance charge that is levied by us to keep your demat account active. The charge is Rs. 500 + GST.

    We would like to inform you that the message has been sent by the exchange for information purposes. It reflects the balance of funds and securities lying with the broker (in the broker’s beneficiary account) on behalf of the clients and does not reflect the balance of securities lying in the clients’ demat accounts. These monthly SMS and emails from NSE and BSE, with details of funds and securities, are part of SEBI's new initiative for enhanced supervision. You may refer to the circular from SEBI on 'Enhanced Supervision of Stock Brokers and Depository Participants’.

    You can purchase SGB bonds from the market by logging in to your SBISMART Money mobile application or through the SBISMART Express terminal. After you log in to SBISMART Money mobile application, click on Equity > Search > Enter scrip code of SGB bonds > Place Order. 

    We would like to inform that SGB series V will be open for application on Aug 3, 2020, and will be live till Aug 7, 2020. The bonds will be restricted for sale to resident individuals, HUFs, Trusts, Universities and Charitable Institutions. The tenor of the bond is 8 years, with an exit option after the 5th year that can be exercised on the interest payment dates. Investors will be compensated at a fixed rate of 2.50% per annum payable semi-annually on the nominal value, i.e., the issue price. The bonds will be tradable on stock exchanges within a fortnight of the issuance on a date as notified by the RBI
    Minimum Bid Quantity is 1 gram and maximum quantity is 4 kg for individual, 4 kg for HUF and 20 kg for trusts and similar entities per fiscal (April-March) notified by the government from time to time. 
    You can participate in the issue by following the below-mentioned path:
    sbismart.com >> Login >> Order entry >> NCD >> Transact >> Gold.
    OR
    sbismart.com >> Login >> Customer service >> Backoffice >> NCD >> Transact >> SGB.

    We would like to inform that the dividend is credited directly to your bank account by the Registrar and Share transfer Agent (RTA). We request you to check your bank statement for the credit entry of the dividend. If the dividend is not credited to your bank account, you may contact the RTA of the company. Details of the RTA are available on the website of NSE and BSE India.

    We would like to inform you that to update the KRA KYC for your PAN card please download the "KRA Registration Form - Individual" from the download option on our website. Along with the duly filled and signed form please attach the self-attested PAN card copy and valid address proof. Please note that you have to cross-sign across the photograph.

    We would like to inform you that to update the KRA KYC for your PAN card please download the "KRA Registration Form - Individual" from the download option on our website. Along with the duly filled and signed form please attach the self-attested PAN card copy and valid address proof. Please note that you have to cross-sign across the photograph.

    We refer to your queries for Mahindra and Mahindra Financial Services rights issue.
     
    The said rights issue will be available for subscription on www.onlinesbi.com for SBI Bank account holders.
     
    To apply online, you need to follow the steps mentioned below.
     
    •         Login to www.onlinesbi.com
    •         Go to e-Services menu
    •         Go to Demat Services and ASBA Services Option
    •         Click on Rights issue and follow the instruction mentioned therein

     
    Demo video link for ASBA process:- https://youtu.be/io-7NqsgSKE
     
    Please keep your DP ID, Client ID (where M & M Financial Services’ shares were held by you as on record date) and PAN details handy while applying.
     
    The said issue will not be available on www.sbismart.com.
     
    Alternatively, you can submit the physical application to branches of the collecting bank (refer to the application for a list of collecting banks).
     
    You may also submit an online application through the R WAP application that can be accessed at https://rights.kfintech.com/mahindra/
     
    Please note that multiple applications using the same DP ID, client ID, and PAN are liable to be rejected. Hence, you are requested to apply using any one of the aforesaid options.

    Investors who have applied in this issue may withdraw their application at any time during the issue period by approaching the SCSB where the application has been submitted or sending an email withdrawal request to mahindra.rights@kfintech.com if the application has been submitted through R-WAP facility. However, no investor, whether applying through ASBA facility or R-WAP facility, may withdraw the application post the Issue Closing Date.

    Please be noted that as per RBI, allotment would happen on 11/8/2020. The credit of units to DP account will be within one week or so from the date of allotment.