ଭାରତ
ଫ୍ରାନ୍ସ
ହଂକଂ
ଜାପାନ
କେନିଆ
ନିଉଜିଲାଣ୍ଡ୍
ସିଙ୍ଗାପୁର
ଯୁକ୍ତ ରାଷ୍ଟ୍ର
ତାଞ୍ଜାନିଆ
ୟୁକେ
ଉଗାଣ୍ଡା
ଭିଏତନାମ
ଏଣ୍ଟୱେର୍ପ
ଦୁବାଇ
ଆଇବିୟୁ ଗିଫ୍ଟ ସିଟି
ଇଣ୍ଡୋନେସିଆ
ଆକାଉଣ୍ଟସ୍
କାର୍ଡ ଗୁଡିକ
ଋଣ
ଜମା
ଆକାଉଣ୍ଟସ୍
ଏମ.ଏସ ଏମ ଇ
କର୍ପୋରେଟ୍
ବ୍ୟବସାୟୀ ଅଧିଗ୍ରହଣ ବ୍ୟବସାୟ
ଅଧିକୃତ ଶାଖା/କେନ୍ଦ୍ରୀଭୂତ କାର୍ଯ୍ୟାଳୟ
ରପ୍ତାନି ଫାଇନାନ୍ସ
ପୁଞ୍ଜି ନିବେଶ
ଏଫଏକ୍ସ ରିଟେଲ
ସ୍ବତନ୍ତ୍ର ଟଙ୍କା ଭୋଷ୍ଟ୍ରୋ ଆକାଉଣ୍ଟ
ସରକାରୀ ଜମା ଯୋଜନା
ମ୍ୟୁଚୁଆଲ୍ ଫଣ୍ଡ
ବୀମା
ଆକାଉଣ୍ଟସ୍
ଋଣ
ଆମ ସହିତ ନିବେଶ କରନ୍ତୁ
ଆମ ସହିତ ବୀମା କରନ୍ତୁ
ଟଙ୍କା ଫେରସ୍ତ କରନ୍ତୁ
ସହାୟକ ସେବାଗୁଡିକ
ଫର୍ମ ଏବଂ ଏଫଆକ୍ୟୁ
କେୱାଇସି - ଅପଡେଟ୍
କୃଷି ଉତ୍ପାଦ
ଆର୍ଥିକ ଅନ୍ତର୍ଭୁକ୍ତୀକରଣ
ସହାୟକ ସେବାଗୁଡିକ
"ଅବରୋଧିତ ରାଶି (ଆସବା) ଦ୍ୱାରା ସମର୍ଥିତ ପ୍ରୟୋଗଗୁଡ଼ିକ" ପ୍ରକ୍ରିୟାର ବିବରଣୀ |
- ଆମର ସମସ୍ତ ଶାଖା ଶାରୀରିକ ଏଏସ୍ ବିଏ ପ୍ରୟୋଗଗୁଡିକ ଗ୍ରହଣ କରିବାକୁ ଡିଜାଇନ୍ ହୋଇଛି |
| ହେଲ୍ପଲାଇନ ନମ୍ବର: | |
|---|---|
| ନୋଡାଲ୍ ଶାଖା | | 022-2272 1781, 022-2272 1982 |
| କଲ୍ ସେଣ୍ଟର | 1800 103 1906, 1800 220 229,022-4091 9191 |
| ହୋ-ଡିବିଡି | 022-69179611 ,022-69179631 ,022-69179629 ,022-69179615 |
| Sl. No. | Details of Activities | Due Date (working day*) | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | An investor, intending to subscribe to a public issue, shall submit a completed bid-cum-application form to any of the following intermediaries:
|
Issue opening date to issue closing date (where T is issue closing date) | ||||||||||||||||||||||
| 2 | The aforesaid intermediaries shall, at the time of receipt of application, give an acknowledgement to investor, by giving the counter foil or specifying the application number to the investor, as a proof of having accepted the application form, in physical or electronic mode, respectively.
|
|||||||||||||||||||||||
The form, SCSB shall capture and upload the relevant details in the electronic bidding system as specified by the stock exchange(s) and may begin blocking funds available in the bank account specified in the form, to the extent of the application money specified.
|
||||||||||||||||||||||||
| After accepting the application form, respective intermediary shall capture and upload the relevant details in the electronic bidding system of stock exchange(s). Stock exchange(s) shall validate the electronic bid details with depository's records for DP ID, Client ID and PAN, by the end of each bidding day and bring the inconsistencies to the notice of intermediaries concerned, for rectification and re-submission within the time specified by stock exchange. Stock exchange(s) shall allow modification of selected fields in the bid details already uploaded on a daily basis. | ||||||||||||||||||||||||
| 3 | Issue Closes | T (Issue closing date) | ||||||||||||||||||||||
| 4. | Stock exchange(s) shall allow modification of selected fields (till 01:00 PM) in the bid details already uploaded. Registrar to get the electronic bid details from the stock exchanges by end of the day. Syndicate members, brokers, DPs and RTAs to forward a schedule as per format given below along with the application forms to designated branches of the respective SCSBs for blocking of funds.
(*Stock exchange(s) shall uniformly prescribe character length for each of the above-mentioned fields) SCSBs to continue / begin blocking of funds. Designated branches of SCSBs may not accept schedule and applications after T+1 day. Registrar to give bid file received from stock exchanges containing the application number and amount to all the SCSBs who may use this file for validation / reconciliation at their end. Issue Closes |
T+1 | ||||||||||||||||||||||
(*Stock exchange(s) shall uniformly prescribe character length for each of the above-mentioned fields) |
