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SNAP-SHOP BY SNAP-SHOT GUIDELINE FOR GENERATING DEPOSIT-SLIP FOR SUBMISSION OF SALE PROCEEDS IN CASH INTO COUNCIL’S ACCOUNT WITH

STATE BANK OF INDIA, NEW MARKET BRANCH BY MEANS OF ONLINE MODE.

Enter the Home page of State Bank of India’s ONLINE website : www.onlinesbi.com. Click on the tab ‘State Bank Collect’ [in green circle]

This will lead to the page of ‘Disclaimer Clause’.

Tick the acceptance-box on the page & then click on ’PROCEED’

Institute Code is the registration no. allotted by the Council to the Institute affiliated. This code has also been readily made available with the council’s

related notice on the Council’s website bearing no.990-SC(T)E dt:11.12.2014.

ON THE MULTI-OPTION PAYMENT SYSTEM PAGE – SELECT ‘SBI BRANCH’ UNDER “OTHER PAYMENT MODES”

Print the GENERATED DEPOSITSLIP and write down currency denominations for deposit.

On deposit of cash the final formality of generating the e-receipt for finalising the transaction online.

Tick the acceptance-box on the page & then click on ’PROCEED’

Click on the ‘CONFIRM NEFT TXN’

LEADS TO TRANSACTION CONFIRMATION PAGE FOR REQUISITE DATA-ENTRY : DU reference number shall be provided by bank on deposit of cash at

branch; ii) Date of birth OR IIII) MOBILE NO. as provided by the DEPOSITOR in the proforma given on page 9. As a result, e-receipt will be generated to be

kept as record as final receipt by the institute.