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NOTICES
Notice No.   20250218-51   Notice Date   18 Feb 2025
Category   Compliance   Segment   General
Subject   Enhancement of operational efficiency and Risk Reduction - Pay-out of securities directly to client demat account
 
Content

To All Members,

Sub: Enhancement of operational efficiency and Risk Reduction - Pay-out of securities directly to client demat account

This is with reference to SEBI Circular No. SEBI/HO/MIRSD/MIRSD-PoD1/P/CIR/2024/75 dated June 05, 2024, Exchange Notice No. 20240605-64 dated June 05, 2024, Notice No. 20240705-37 dated July 05, 2024, Notice No. 20240823-55 dated August 23, 2024, Notice No. 20240911-56 dated September 11, 2024, Notice No. 20241004-58 dated October 04, 2024, Notice No. 20241008-32 dated October 08,2024, Notice No. 20241010-26 dated October 10,2024, Exchange Notice No. 20241109-9 dated November 09, 2024 , Exchange Notice No. 20250110-47 dated January 10, 2025 and Exchange Notice No 20250116-37 dated January 16, 2025 on “Enhancement of operational efficiency and Risk Reduction - Pay-out of securities directly to client demat account”.

Trading Members are requested to make a note of the below changes with regards to implementation of Enhancement of Operational Efficiency and Risk Reduction - Payout of Securities directly to client demat account:

  • Validated Primary Demat account details of clients categorized as Non-Resident Indians (NRIs), shall be sent to the Clearing Corporations (CCs). Hence, payouts of NRIs shall be credited directly to client’s Validated Primary Demat account.
  • Additionally, the Validated Primary Demat account details of clients categorized as Depository Receipts (DR), shall not be sent to the CCs during phase 1. Hence, payouts of DR shall continue to be credited as per the current process. Any changes in procedure of pay-out with respected to DR client shall be communicated in due course

To assist the Trading Members to identify the status of the invalid demat accounts, the Exchange has provided an option to generate real time basis report in UCC Portal. This report provides a comprehensive status of all active UCCs with invalid demat accounts.

Report Name : UCC à UCC Invalid DP Details Full Dump

File Output/Report Path : Extranet

 

Trading Members are advised to take note of the above.

In case of any clarifications, members may contact us on details given as under:

 

Contact Nos

Email Id

022-69158540 

ucc@bseindia.com

022-45720640

022-45720440

 

 

 

 

  

 

 

For and on behalf of BSE Ltd.

 

Umesh Hanjankar                                                                      Poonam Pisat

Deputy General Manager                                                        Manager

Investigation                                                                               Investigation

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