Subsequent Contribution in NPS

To rectify any error in contribution through https://nps.kfintech.com portal or D-remit mode,
1. Raise a ERM request (uder Service request) or grievance on CRA portal.
2. Required documents to be sent to CRA on email ID - kcra.pop@kfintech.com within 7 days from date of transaction and in case of contribution through D-remit, required documents to be sent within 15 days from date of transaction.
3. Click Here for List of required documents.

Permanent Retirement Account Number (PRAN)*

Date of Birth (DD/MM/YYYY)*

This Field is Required

Please Enter OTP*

Contribute through D-Remit

Systematic Investment through Auto Debit instructions.

Account type

Voluntary Contribution Amount ₹:

Total Contribution Amount ₹:

Service Charge ₹:

GST ₹:

Amount Payable ₹:

Please select declaration. To read declaration. please

Declaration under the Prevention of Money Laundering Act, 2002. please

Select Payment Gateway

error icon This Field is Required

Note

1. Your latest mobile number/email ID Should be updated to receive the OTP for making contribution online
2. If Your mobile number and email ID is not Updated, Please Click on menu "Update Details > Update Contact Details" to Update the same
3. Contribution made through online will be credited to your NPS account in 2-3 working days, subject to realization of funds from Payment Gateway.

Subsequent Contribution

PRAN:

Mobile No:

Subscriber's Name:

Email ID:

Subsequent Contribution

PRAN:

Mobile No:

Subscriber's Name:

Email ID:

Payment gateway Charges