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    <title>Payment of Annual Fees of Sub Brokers</title>
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    <description>Exchanges must collect sub-broker annual fees and forward consolidated pay orders/drafts to SEBI fortnightly, with a hard copy and an Excel CSV soft copy listing: sub-broker name, SEBI registration number, recommending broker, financial year, principal amount, interest if any, and total amount, using the prescribed format to ensure prompt crediting and reconciliation.</description>
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    <pubDate>Thu, 28 Jun 2001 00:00:00 +0530</pubDate>
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