Account Opening Procedure

OFFLINE: Basically meant for Non Individual

ONLINE: Basically meant for Individual Client

Procedure for Offline Account Opening

Step 1 Collection of KYC booklet from the respective offices of Ashika including its Registered APs
Step 2 Fill up the details as required therein, enclosed the required documents, execute the form along with supporting and submit the same to the offices of Ashika.
Step 3 The original documents are required for verification at the time of submission of KYC. The client has to provide all the originals for verification
Step 4 The client himself ( in case of individual ) / Directors or Aurthorised Signatories ( in case non individual ) has to make them available for in person verification.
Step 5 Post completion of formalities , Ashika will open a Trading and Demat Account of the client and will issue confirmation for the same.

Procedure for Online Account Opening

(Applicable for all individual clients whose PAN has already been linked with Aadhaar)

Step 1 Client has to visit the website i.e. www.ashikagroup.com and click on "Open an Account" link.
Step 2 Client has to fill up his Name as per PAN along with his mobile and email registered.

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Step 3 An OTP will be sent on the mobile no. of the client

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Step 4 Post confirmation of OTP as received on the mobile, the client has to provide the PAN

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Step 5 Client has to click on the same to continue further.

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Step 6 Client has to fill up his Aadhaar Number and Captcha to continue further.

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Step 7 Client has to fill up the OTP sent to his mobile registered with Aadhaar to authenticate further.

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Step 8 Client has to fill up the PIN to proceed further. In case he does not remembers the same, he can get the same through Forget Security PIN.

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Step 9 Client has to authenticate to allow to fetch the details from Aadhaar.

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Step 10 Client has to upload his PAN to proceed further.

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Step 11 Client has to select his Bank

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Step 12 Client has to provide the Bank Account No. and click on verify

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Step 13 Client has to provide his personal information

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Step 14 Client has to provide his other information in terms of Nominatuion & DP tariff

Step 15 Client has to provide his signature

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Step 16 Client has to provide his latest income proof

Step 17 Client has to provide OTP sent to his email

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Step 18 Client has to click and upload his image

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Step 19 Client has to individually sign Part I and Part II and then generate PDF.

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Step Final KYC team will verify the KYC and in case of no discrepancies, the account will be opened.