Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://www.axismf.com/Online/Login - open this link.
2. To update/change have to Login, there will be "My Profile" option top on right side.
3. If both Mobile Number and Email not register then offline request need to sumbit.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://invest.dspim.com/?ref=login - open this link and create an account on DSP Mutual Fund after verifying the details, Profile option will find on Dashboard after login.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://online.assetmanagement.kotak.com/KMFManageContact.aspx - open this link and write folio number and click on Mobile Number or Email ID whatever it has to be updated.
2. OTP will be generated and received on email if mobile number to updated and on mobile number if email id to be updated.
3. Follo further process accordingly.
4. You can update Mobile Number only if Email ID available in the folio is valid and vice-versa.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://transact.miraeassetmf.co.in/investor/General/quickupdatecontactdetails.aspx - open this link.
2. Enter Folio Number and click on Submit button.
3. Please provide your PAN and Bank account number as provided in the folio to validate your account and to proceed ahead.
4. After entering First Holder PAN Number and Bank Account Number insert captcha code and click on Submit button.
5. Select the details i.e.Mobile Number or Email ID which has to be updated, enter OTP received on mobile number for email id updation and on email id for mobile number updation.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://investeasy.reliancemutual.com/online/forgotpassword/updatecontact - open this link and click on registere button on top of right side.
2. Provide Folio Number and click on Submit button, then you will get OTP, insert it and set you login password.
3. After creating login credentials you will be in your login on AMC website and there will be an option named "Home" click on it.
4. There is fourth option named "Investor Service" put cursur on it, a list will be opened, there you will find an option "Update Your Profile", click on it and then select Folio Number.
5. After selection of Folio Number your profile would be opened, there would be an option named "Change" against mobile number and email id click on it as per your requirement to update/change.
6. Insert new email id or mobile number and there would be two option to transact i.e."Transact Using IPIN" and "Transact Using OTP", click on "Transact Using OTP" you will get OTP and your request executed successfully.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://www.sbimf.com/en-us/investor-corner/investor-services/non-financial-transactions - Open this link and select the details in Service Request.
2. Write Folio Number, PAN Number and Account Number and click on Submit button.
3. Write the mobile number or email or the details to be updated.
4. OTP will be generated and received on mobile and email ID.
5. After inserting the OTP, the details would be updated.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

Submit Application Form along with any one of the following documents:

1. Original Cancelled Cheque of New and Old Bank with Name and Account Number or;
2. Latest Bank Account Statement or Pass Book with current entries of not older than 3 months having the Name, Address and Account Number of the account holder or;
3. A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

Submit Application Form along with any one of the following documents:

1. Original Cancelled Cheque of New and Old Bank with Name and Account Number or;
2. Latest Bank Account Statement or Pass Book with current entries of not older than 3 months having the Name, Address and Account Number of the account holder or;
3. A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

Submit Application Form along with any one of the following documents:

1. Original Cancelled Cheque of New and Old Bank with Name and Account Number or;
2. Latest Bank Account Statement or Pass Book with current entries of not older than 3 months having the Name, Address and Account Number of the account holder or;
3. A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

Submit Application Form along with any one of the following documents:

1. Original Cancelled Cheque of New and Old Bank with Name and Account Number or;
2. Latest Bank Account Statement or Pass Book with current entries of not older than 3 months having the Name, Address and Account Number of the account holder or;
3. A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

Submit Application Form along with any one of the following documents:

1. Original Cancelled Cheque of New and Old Bank with Name and Account Number or;
2. Latest Bank Account Statement or Pass Book with current entries of not older than 3 months having the Name, Address and Account Number of the account holder or;
3. A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

Submit Application Form along with any one of the following documents:

1. Original Cancelled Cheque of New and Old Bank with Name and Account Number or;
2. Latest Bank Account Statement or Pass Book with current entries of not older than 3 months having the Name, Address and Account Number of the account holder or;
3. A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://online.assetmanagement.kotak.com/KMFManageContact.aspx - open this link and write folio number and click on Mobile Number or Email ID whatever it has to be updated.
2. OTP will be generated and received on email if mobile number to updated and on mobile number if email id to be updated.
3. Follo further process accordingly.
4. You can update Mobile Number only if Email ID available in the folio is valid and vice-versa.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://transact.miraeassetmf.co.in/investor/General/quickupdatecontactdetails.aspx - open this link.
2. Enter Folio Number and click on Submit button.
3. Please provide your PAN and Bank account number as provided in the folio to validate your account and to proceed ahead.
4. After entering First Holder PAN Number and Bank Account Number insert captcha code and click on Submit button.
5. Select the details i.e.Mobile Number or Email ID which has to be updated, enter OTP received on mobile number for email id updation and on email id for mobile number updation.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://investeasy.reliancemutual.com/online/forgotpassword/updatecontact - open this link and click on registere button on top of right side.
2. Provide Folio Number and click on Submit button, then you will get OTP, insert it and set you login password.
3. After creating login credentials you will be in your login on AMC website and there will be an option named "Home" click on it.
4. There is fourth option named "Investor Service" put cursur on it, a list will be opened, there you will find an option "Update Your Profile", click on it and then select Folio Number.
5. After selection of Folio Number your profile would be opened, there would be an option named "Change" against mobile number and email id click on it as per your requirement to update/change.
6. Insert new email id or mobile number and there would be two option to transact i.e."Transact Using IPIN" and "Transact Using OTP", click on "Transact Using OTP" you will get OTP and your request executed successfully.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://www.sbimf.com/en-us/investor-corner/investor-services/non-financial-transactions - Open this link and select the details in Service Request.
2. Write Folio Number, PAN Number and Account Number and click on Submit button.
3. Write the mobile number or email or the details to be updated.
4. OTP will be generated and received on mobile and email ID.
5. After inserting the OTP, the details would be updated.

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

• https://invest.dspim.com/?ref=login - open this link and create an account on DSP Mutual Fund after verifying the details, Profile option will find on Dashboard after login.

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=qlKImYQtcKpWYQQEo77Fnw==

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Online Process

1. https://www.sbimf.com/en-us/investor-corner/investor-services/non-financial-transactions - Open this link and select the details in Service Request.
2. Write Folio Number, PAN Number and Account Number and click on Submit button.
3. Write the mobile number or email or the details to be updated.
4. OTP will be generated and received on mobile and email ID.
5. After inserting the OTP, the details would be updated.

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit request letter duly signed by Investor by filling required details mentioned in the form. Please download format of request.

Download Offline Form

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@
https://mfs.kfintech.com/DIT/

Physical Process

• Submit an application form duly signed by investory by mentioning required details.
• Signature should be as per the mode of operation in folio.

Download Offline Form

Online Process

• To cancel your physical mode SIP through online module, click on below link and follow the steps.
https://mycams.camsonline.com/camsapp/myCAMSSystematicEnquiry.aspx?amc=W2qM4MtN5RjZZwEQTA7Rgw==

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• Submit request letter duly signed by all the holders to Register/Change or Modify/Cancellation of a nominee, mentioning required details.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

1. KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.KYC acknowledgment copy of updated status NRI.
2. Letter from Current Banker confirming Current Tax Status with complete bank details.
3. OProof of New Bank Details:

• Original Cancelled Cheque leaf (Reflecting name and account number of holder on the face of cheque).
• If name not printed - provide bank passbook with latest entries not less than 3 months duly attested by the Bank Manager with Complete Name, Seal and Designation.
• Banker letter with complete Bank details required on letter head with Bank Manager's complete Signature, Name, Seal and Designation (Shoud also carry the details on MICR and IFSC Code).

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

• Request letter to be filled and submitted to AMC/Fund/RTA.
• All unit holders should sign the form irrespective of mode of holding in the folio.
• PAN and KYC Copy of all the holders should be submitted along with request letter.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

• KYC acknowledgement with PAN Card copy if KYC compliant or else submit KYC application form.
• Any one document of Age Proof - Birth Certificate/PAN Card Copy/Driving License
• Original Cancelled cheque of New Bank with name and account number pre-printed OR
• Bank Statement not older than 3 months OR
• A letter from the bank on its letterhead certifying that the Unitholder maintains/maintained an account with the bank, the bank account information like bank account number, bank branch, account type, the MICR code of the branch and IFSC Code (where available). The letter should be certified by the bank manager with his/her full signature, name, employee code, bank seal and contact number.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Revalidate cheque/warrant without change in Bank Details:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
2. Revalidate Cheque/Warrant with Change in Bank Deatails:
• An application form by filling all the necessary details and duly signed of an investor.
• Enclose Original Copy of Redemption/Dividend Cheque/Warrant.
• An Application Form for Change of Bank.
• “CANCELLED” original cheque leaf of the New as well as the Existing registered bank account in the Folio/s (where the first unitholder/ investor’s name is printed on the face of the cheque). OR
• Copy of the Bank Passbook/ Bank Statement ( with entries not older than 3 months) of the new bank account as well as the existing bank account wherein the first unitholder/ investor’s name, bank a/c no. and bank branch is clearly legible. OR
• A letter from the bank on its letterhead certifying investors’ bank account information (new and existing bank mandate) viz. account holders’ name, bank a/c no., bank branch, a/c type, MICR and IFSC code.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

1. Submit request letter duly signed by Investor as per their mode of operation in folio, mentioning target and source folios which need to be consolidated.

Download Offline Form

Physical Process

• Transmission Request Form (Form T2) for Transmission of Units to the surviving unitholder/s.
• Death Certificate of the deceased unitholder(s) in original OR photocopy duly attested by a Notary Public or a Gazetted Officer.
• Copy of PAN Card of the Surviving Joint Holder(s) (if PAN is not provided already).
• Cancelled cheque of the new first unitholder, with the claimant’s name pre-printed OR Recent Bank Statement/Passbook (not more than 3 months old) of the new first holder.
• KYC Acknowledgment OR KYC Form of the surviving unit holder(s), if not KYC compliant.
The process can take up to 7 business days after submission of the complete set of required documents.

Download Offline Form

Physical Process

• Transmission Request Form (Form T3) for Transmission of Units in favour of the Nominee(s).
• Death Certificate of the deceased unitholder(s) in original OR photocopy duly attested by a Notary Public or a Gazetted Officer.
• Copy of Birth Certificate, in case the Nominee is a minor.
• Copy of PAN Card of the Nominee(s) / Guardian (in case the Nominee is a minor).
• KYC Acknowledgment OR KYC Form of the Nominee(s) / Guardian (where Nominee is a Minor).
• Cancelled cheque with the Nominee’s name pre-printed OR Copy of the Nominee’s recent Bank Statement/Passbook (which is not more than 3 months old).
• If the transmission amount is upto Rs.2 Lakh, Nominee’s signature attested by the Bank Manager as per Annexure-Ia. In case the Nominee is a Minor, signature of the Guardian (as per the bank account of the Minor or the joint account of the Minor with the Guardian) shall be attested. If the transmission amount is for more than Rs.2 Lakh, as an operational risk mitigation measure, signature of the Nominee shall be attested by a Notary Public or a Judicial Magistrate First Class (JMFC) in the space provided for signature attestation in the TRF itself below the signature of the claimant.

Download Offline Form

Physical Process

• Transmission Request Form (Form T3) for Transmission of Units to the Claimant
• Death Certificate of the deceased unitholder(s) in original OR photocopy duly attested by a Notary Public or a Gazette Officer.,
• Copy of Birth Certificate in case the Claimant is a minor.
• Copy of PAN Card of the Claimant / Guardian (in case the Claimant is a minor).
• KYC Acknowledgment OR KYC Form of the Claimant / Guardian (in case the Claimant is a Minor)
• Cancelled cheque with the claimant’s name pre-printed OR Copy of the Claimant’s recent Bank Statement/Passbook (which is not more than 3 months old). If the transmission amount is up to Rs.2 Lakh –
  1. Bank Attestation of signature of the Claimant by the Bank Manager as per Annexure-Ia. In case the Claimant is a Minor, the signature of the Guardian (as per the bank account of the Minor or the joint account of the Minor with the Guardian) shall be attested.Any appropriate document evidencing relationship of the claimant/s with the deceased unitholder/s.
  2. Bond of Indemnity - as per Annexure-II to be furnished by Legal Heirs for Transmission of Units without production of Legal Representation. Provided that in case the legal heir(s)/claimant(s) is submitting the Succession Certificate or Probate of Will or Letter of Administration wherein the claimant is named as a beneficiary, an affidavit as per Annexure-III from such legal heir/claimant(s) alone would be sufficient; i.e., Bond of Indemnity is not required.
  3. Individual Affidavits to be given by each legal heir as per Annexure-III
  4. NOC from other Legal Heirs as per A nnexure – IV, where applicable.

• Signature of the Claimant duly attested by a Notary Public or a Judicial Magistrate First Class (JMFC) in the space provided for signature attestation in the TRF itself below the signature of the claimant. In case the Claimant is a Minor, the signature of the Guardian (as per the bank account of the Minor or the joint account of the Minor with the Guardian) shall be attested.
• Individual Affidavits to be given each legal heir as per Annexure-III
• Any one of the documents mentioned below:
1. Notarised copy of Probated Will; OR
2. Succession Certificate issued by a competent court; OR
3. Letter of Administration or court decree, in case of Intestate Succession.

Download Offline Form

Physical Process

• Request Form (Form T4) for change of Karta upon demise of the registered Karta.
• Death Certificate of the deceased Karta in original OR photocopy duly attested by a Notary Public or a Gazette Officer.
• Bank’s letter certifying that the signature and details of new Karta have been updated in the bank account of the HUF & attesting the Signature of the new Karta as per Annexure-1b.
• KYC Acknowledgment OR KYC Form of the new Karta and the HUF, if not KYC compliant.
• Indemnity Bond as per Annexure V signed by all surviving coparceners (including new Karta).
• If the transmission amount is upto Rs.2 Lakh, any appropriate document evidencing relationship of the new Karta and the other coparceners with the deceased Karta.
• If the transmission amount is more than ?2 Lakh, any one of the documents mentioned below –
1. Notarized copy of Settlement Deed, or
2. Notarized copy of Deed of Partition, or
3. Notarized copy of Decree of the relevant competent court.

Download Offline Form

Physical Process

• Transmission Request Form (Form T5) for Transmission of Units to the Claimant.
• Death Certificate of the deceased Karta in original OR photocopy duly attested by a Notary Public or a Gazette Officer.
• Copy of Birth Certificate in case the Claimant is a minor.
• Copy of PAN Card of the Claimant(s) / Guardian (in case the Claimant is a minor).
• KYC Acknowledgment OR KYC Form of the Claimant(s) / Guardian (in case the Claimant is a Minor).
• Cancelled cheque with the claimant’s name pre-printed OR Copy of the Claimant’s recent Bank Statement/Passbook (which is not more than 3 months old).
• If the transmission amount is upto Rs.2 Lakh, attestation of signature of the claimant by Bank Manager as per Annexure-Ia. In case the claimant is a Minor, the signature of the Guardian (as per the Minor’s bank account / Minors joint account with the Guardian) shall be attested. If the transmission amount is for more than Rs.2 Lakh, signature of the claimant shall be attested by a Notary Public or a Judicial Magistrate First Class (JMFC) in the space provided for signature attestation in the TRF itself below the signature of the claimant.
• Bond of Indemnity to be furnished by the Claimant as per Annexure-VI.
• If the HUF has been dissolved/partitioned by the surviving members after demise of the Karta, the transmission of units should be effected only on the basis of any of the following documents:
1. Notarized copy of Settlement Deed, OR
2. Notarized copy of Deed of Partition, OR
3. Notarized copy of Decree of the relevant competent Court.

Download Offline Form

Physical Process

Download Offline Form

Physical Process

Online Process

• Fund Name + Folio No.
• Self-attested PAN card copy images of First holder / all holders
• In case of Minor Folio, PAN card copy of Guardian duly self-attested by Guardian should be made available for upload. For validation purpose, first holder Date of Birth or default Bank account number should be entered.
• In case of HUF Folio, PAN card copy of HUF duly self-attested by Karta with HUF seal should be made available for upload
• In case of Non-Individual investors (i.e. other than Individuals, NRIs), PAN card copy of concerned Non-Individuals duly self-attested by concerned authorized signatories should be made available for upload
• Image file type should be in .pdf/.tif/.tiff/.png/.jpg/.jpeg with maximum file size is 1MB
• Click here to Update PAN https://mycams.camsonline.com/camsapp/mycams/mcpanupdation.aspx

Physical Process

Online Process

• PAN / PEKRN is mandatory for all holders & guardian as applicable.
• Please keep the Folio number, Joint holder details, PAN / PEKRN details, self-assested copy of PAN card handy.
• Please upload copy of PAN card for each of the holders, duly self certified.
• Upload of PAN copy to be done separately for each folio.
• Pls upload only .pdf/.tif/.tiff images.
• Click here to Update PAN https://mfs.kfintech.com/panupdation/

Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

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Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• To pause your physical mode SIP through online module, click on below link and follow the steps.
• To login, below is the user ID and password.
• User ID : PRUTRXN
  Password : Prud9992@

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Download Offline Form

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.

Physical Process

Online Process

• You can update your Form 15G and 15H online.
• Just click on below link > Enter Your PAN and verify the OTP receive on your registered mobile number and email address and fill the necessary requirement and submit it to registered.