What is the process if account is ESBI account?

In case of ESBI account, trading code will remain same. You need to collect new ACOP form with latest documents, punch data in Single KYC by selecting CDSL option. Mention respective Branch/Franchisee details on cover page of form and inside KYC. Once form has been received in HO for processing, after verification of form and proofs, DP account will be opened and respective trading code will be transferred to respective branch/ franchisee.