The objections are segregated into 2 sections - Minor and Major.
1. Minor objections are related to discrepancies in the proofs submitted. These discrepancies can be rectified by uploading the scan image of fresh set of proofs, self attested by the client and duly attested by the authorized person of the sub-broker with relevant stamps (“Verified against original” & “Motilal Oswal Securities Ltd.” OR Combine stamp of both). If supporting is different than what is submitted earlier then original document need to be forwarded for activation of account. For operational convenience, these forms are retained with Head Office for 30 days. Meantime if BA required the form back they can raise Service Request in Wire to return the form Wire->Operation->Service Request->Account Opening.
2. The Major objection forms are sent back to branch next day of objection raised which might require clients / sub-brokers stamp / signature or any information which are left blank in KYC. This discrepancy in the form needs to be filled up / rectified and sent back to Head Office.
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