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.

open-an-account

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

Enter OTP verification code sent to mobile

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

Enter PAN card details screen

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

DigiLocker sign-in screen

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

Enter Aadhaar number and captcha for eKYC

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

Enter Aadhaar OTP for authentication

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.

Enter DigiLocker security PIN

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

Allow permission to fetch Aadhaar details

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

Upload PAN card for verification

Step 11 Client has to select his Bank

Select bank from dropdown menu

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

Enter bank account number for verification

Step 13 Client has to provide his personal information

Enter personal information form

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

Step 15 Client has to provide his signature

Provide digital signature

Step 16 Client has to provide his latest income proof

Step 17 Client has to provide OTP sent to his email

Enter email OTP verification

Step 18 Client has to click and upload his image

Upload selfie for verification

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

Sign Part I and Part II documents

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