List of PAN/ demat accounts deactivated on account of non-delivery of SCN / Orders as per SEBI Circular ref. no. SEBI/HO/EFD1/EFD1_DRA4/P/CIR/2022/104 dated July 29, 2022 (updated as on 31st May, 2026))
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Note:
For re-activation of account/PAN appearing in aforesaid list, following procedure needs to be followed by the Noticee:
1. Noticee to provide following documents to its Depository Participant:
- Copy of updated proof of address.
- Signed acknowledgement of receipt of SCN/ Order issued by SEBI. (Format of acknowledgement available with Depository Participant)
2. On receipt of aforesaid documents by respective Depository Participant, the account/PAN will be reactivated within 5 working days.
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