GiftNiftyFutures 26-Dec-2024
24,768.00 -57.50 (-0.23%)

06-Dec-2024 15:40

27-Dec-2024 | 84.7925

06-Dec-2024 15:53

Lac Crs 455.55 | Tn $ 5.38

06-Dec-2024

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UPL Limited

UPL Limited-RE

UPL Limited

UPL Limited 1 ParticularsDateCP-NI-Disclosure Document-INE628A14HG5 UPL Limited CP 20/03/23 Sr 34February 10, 2023 CP-NI-Disclosure Document-INE628A14HF7 UPL Limited CP 04/05/23 Sr 33February 03, 2023CP-NI-Disclosure Document-INE628A14HE0 UPL Limited

Photo Upload /learn/nse-educational-programs Education # Certifications /learn/process-to-register-ncfm-nse-certification-in-financial-markets Procedures 1 Candidates can upload photo online by accessing the link ‘Upload Photo’ available in their NCFM

Cross Margining 1 Format of files to be uploaded by the clearing member giving client wise details The file shall be in CSV format.

Ballot Regulation 29(1) and 29(2) & Regulation 31(1) and 31(2) - SEBI (SAST) Regulations, 2011 Regulation 31(1) and 31(2): SEBI (SAST) Regulations, 2011 - 31(1) and 31(2) Pledged Data Regulation 7 (Promoter) Disclaimer The information displayed herein is uploaded

broker to exchangeVAPT observations are open for more than 8 months3UCC relatedCommon mobile number and email id linked to multiple UCC / AP credentials were mapped to his clients.Mismatch in Bank Account numbers, email id and mobile number of clients uploaded

All documents uploaded should be certified as true copy by Proprietor/Partner/ Director of the trading member or CA/CS/Advocate while uploading on ENIT.

UCC and PAN shall be validated for all orders [Proprietary (PRO) and Client (CLI)] at the time of order entry with UCC details uploaded by members in UCC system.

vertical The Exchange has provided additional bulk upload facility – “Uniform file upload (csv)” similar to existing IPO bidding format, along with existing bulk upload format to participants to enter bids.

Where can the member find the format of bulk upload? vertical Members may click on bulk upload tab, select type of file, and upload the file.

The facility for making early pay-in of funds will be separate from the facility of allocation of the early pay-in of funds which can be done either through Screen based request or file upload.

Naming convention: _CLNTEPI_YYYYMMDD.Ynn where, XXXXX - Is the member code YYYYMMDD - Date in YYYYMMDD format Y - The file indicator (T in this case for upload) nn - The batch number of file to be uploaded.

CMs/ TMs are required to report details of initial margins and extreme loss margins collected from their TMs/ Constituents by uploading files to the /CDSFTP/X /COLAT/UPLD directory on the Extranet Server or by uploading the files through the Collateral

CMs/ TMs are required to report details of initial margins collected from their TMs/ Constituents by uploading files to the /FAOFTP/F/COLAT/UPLD directory on the Extranet Server or by uploading the files through the Collateral Interface for Members

vertical Once a UCC is uploaded to the Exchange, the following parameters are verified for marking the PAN as Approved i.e. A.

Failure to upload the details or upload of incorrect details will lead to CTCL ID mismatch, and result in levy of penalty and/or other disciplinary action as may be deemed necessary by the relevant authority.

Verify IPO Bids /invest/investors-home Invest /invest/find-a-stock-broker Resources & Tools /invest/first-time-investor-trade-verification Check Trades/ Bids 1 IPO Bid Verification module is a very simple tool to verify the IPO application details uploaded

The file is to be uploaded only in case of securities Pay-in / Pay-out shortages (including internal shortages).

accounts and mutual fund folios28-12-2023 27-12-2023Amendment to Circular dated July 31, 2023 on Online Resolution of Disputes in the Indian Securities Market 20-12-202320-12-2023Filing of Announcements pertaining to Loss of Share Certificate/Issue of Duplicate

Trading Members and Participants are required to download the clearing files daily and send the upload of settlement details regularly through Extranet only.

(Comma Separated File) where -F is segment indicator -RPT is the file type -DDMMYYYY is the date of upload -NN is the batch number (incremental number in case of subsequent file for same date) The structure of the control record is as follows: SR.NO.FIELD

* The data is published as uploaded by the stock-broker on the Exchange platform. * Records where the client State is not mentioned, the same shall reflect under Other state category. /registered-investors

* NSE specifically prohibits usage of the Site for non-commercial purposes, and all Users agree not to Aggregate, copy or duplicate in any manner any of the content or information available from the Site.

Corporate Filings ADR - Further Issues XBRL Fillings Note * Please note that the aforesaid details have been submitted by the Issuer to the Exchange and has been uploaded on the website as it is.

* NSE specifically prohibits usage of the Site for non-commercial purposes, and all Users agree not to Aggregate, copy or duplicate in any manner any of the content or information available from the Site.

The Intermediary shall perform the initial KYC and upload the details on the system of the KYC Registration Agency (KRA). This KYC information can be accessed by all the SEBI Registered Intermediaries while dealing with the same client.

Exchange uploads the DRHP/DP on the Website of the Exchange 3. Company has to file an application on NEAPS and attach the relevant documents as per the Checklist specified by the Exchange 4.

* The data is based on today's activity compiled based on trading codes entered by Trading Members at the time of order entry and corresponding client category classification provided by trading members as part of unique client code details upload.

Corporate Filings GDR - Further Issues XBRL Fillings Note * Please note that the aforesaid details have been submitted by the Issuer to the Exchange and has been uploaded on the website as it is.

* NSE specifically prohibits usage of the Site for non-commercial purposes, and all Users agree not to Aggregate, copy or duplicate in any manner any of the content or information available from the Site.

Analysts add that the exit polls that are scheduled on Saturday are likely to guide market direction over the next couple of trading sessions though the FII community is divided between bullish and bearish stance with no clear trend as of now.

zwSSpZgBI7Y How to upload customer Ids in bulk on NSE NMF? ZWN4YVxubMw How to create brokers, sub brokers and branches on NSE NMF? 7CGf0l9gpus How to switch on NSE NMF? EAhYaU5eJi0 How to successfully complete Systematic Withdrawal Plan on NSE NMF?

* Participants have to upload payment confirmation files on the T+1 day by 9.30 a.m. identifying transactions for which payments have been received and transactions for which payments have not been received.

It shall be 5 working days after the trade date i.e. members are allowed to upload client margin reporting file up to T+5 working days.

"The Cogencis product and presence coupled with NSE''s brand and analytics capabilities will propel the Cogencis WorkStation to a leading position in the country.

LIMITEDINDHOTEL173THE RAMCO CEMENTS LIMITEDRAMCOCEM174TITAN COMPANY LIMITEDTITAN175TORRENT PHARMACEUTICALS LIMITEDTORNTPHARM176TRENT LIMITEDTRENT177TVS MOTOR COMPANY LIMITEDTVSMOTOR178ULTRATECH CEMENT LIMITED ULTRACEMCO179UNITED BREWERIES LIMITEDUBL180UNITED SPIRITS LIMITEDMCDOWELL-N181UPL

Once the above conditions are met members may initiate submission of application via ENIT by filling the requisite details in the form and uploading scanned copies of all the mandatory documents. 6.

vertical * Exchange approval for registration on the required segment * Submission of Enablement Documents - to be digitally uploaded on ENIT * Remittance of applicable Deposits 6.

For client/entities clearing through same clearing member in Cash and Derivatives segments, the clearing member is required to intimate client details through a file upload through Collateral Interface for Members (CIM) to avail the benefit of

margining benefit is available to all categories of market participants * For client/entities clearing through same clearing member in Cash and Derivatives segments, the clearing member is required to intimate client details through afile uploadthrough

capital +/- 2%Regulation 37(2) – Draft Scheme of arrangementObtain observation letter or No-objection letter from the stock exchange(s) before filing the scheme with any court or tribunalRegulation 39(3) - Loss of share certificates and issue of the duplicate

According to him, availability of these securities in the capital market segment for trading, coupled with NSE's wide reach, is likely to increase participation of retail investors in this asset class.

This has resulted in duplication of efforts for the listed companies.

* NSE specifically prohibits usage of the Site for non-commercial purposes, and all Users agree not to Aggregate, copy or duplicate in any manner any of the content or information available from the Site.

Corporate Filings PREF - Further Issues XBRL Fillings Note * Please note that the aforesaid details have been submitted by the Issuer to the Exchange and has been uploaded on the website as it is.

Corporate Filings RI - Further Issues XBRL Fillings Note * Please note that the aforesaid details have been submitted by the Issuer to the Exchange and has been uploaded on the website as it is.

This can be done through the NSE Clearing Clearing Management System (NCMS) by uploading a CP code modification file as per the prescribed format or through the NCMS screen itself.

DAILY BUY BACK Note * The information displayed herein is uploaded by the concerned Company as part of its Corporate Governance norms.

March 28, 2024 right Money Control Shriram Finance replaces UPL in Nifty50 NSE announced Shriram Finance will make its entrance to Nifty 50, replacing UPL from the index. The changes will come into place on March 28, 2024.

The reporting must be done on the following link- https://enit.nseindia.com/MemberPortal/ and the path for uploading of Margin Trading Files is ENIT-NEW Compliance>Compliance>MTR>MTR Submission. 22. What are the reporting requirements by the Member?

Modification: Trade > Member Reporting Pre Trade > CTCL ID Modification For Deactivation: Trade > Member Reporting Pre Trade > CTCL ID Deactivation For Bulk Reporting(activation/deactivation/modification): Trade > Member Reporting Pre Trade > CTCL Bulk Upload