KYC TRACKER
RULES TO BE FOLLOWED
 Please follow the link for opening KYC TRACKER
http://kyctracker.nirmalbang.com/login.aspx
 Compulsory updation of each and every form details in the KYC
TRACKER after punching, no forms will be accepted without entry of
the same in KYC TRACKER
 Kindly place equity checker name for equity forms and commodity
checker name for commodity forms
 For Franked forms kindly place vijay.sharma as Checker // and
instead of “NO OBJECTION” select “FRANKED KIT”
In case of any query relating to the same please feel free to mark a
mail to shekhar.pujari@nirmalbang.com
1. Enter branch code following
“nbsbranch / nbsfrn”
e.g. “nbsbranch000”
2. Enter valid Password
i.e. Password which is
given system login
3. Click on log In
As soon as you login,
This page is displayed
on the screen
1. Click on FORM RECEIVED
2. Fill the form details,
starting Form No.
3. Select
segment details
4. Select No
Objection, and then
click on Add
5. Finally click on
Save, to save the
details
After saving details system shows
msg. as “Record Submit
Successfully”, then click on OK
1. Click on ASSIGNER
4. Click on Assign
2. Tick the form you have
processed and need to assign
to MAKER i.e. Branch ID
3. Select the Name of the
MAKER i.e. Branch ID
1. Click on MAKER
4. Click on Assign
2. Tick the form you have
processed and need to assign
to CHECKER i.e. Branch ID
3. Select the Name of the
CHECKER i.e. Branch ID
1. Click on SEARCH to
check the form status
2. Click on the following field and view form status
FORM NUMBER  Enter Form number view
status of the form
CLIENT CODE  Enter Form number view
status of the form
BRANCH CODE  Enter Branch Code view
status of the form entered by
the Branch
CLIENT NAME  Enter Client Name view
status of the form
DATE WISE
 Enter Start Date and End Date
and view the status of the
forms between those dates
Click on LogOut after
your work is completed
THE END