Contributions through eNPS are credited in PRANs on T+2 basis (subject to receipt of clear funds from Payment Gateway Service Provider)
✔ You can only make contributions through the Banks empanelled for eNPS services. To
view the list of empanelled banks, click here
✔ You need to provide the narration 'NPS
Contribution' in remarks column while making the payment from your
✔ Units will be credited to your PRAN after the contribution is processed. However, in case Bank does not confirm a transaction or contribution is not made from NRO/NRE account, the units will be redeemed and funds will be returned at the end of the year.
✔ Rs. 20 plus applicable taxes will be deducted (from your Bank account) by your Bank for each contribution verification.
✔ OTP will be sent to your registered mobile number ""
✔ Please check your account balance and Third Party Transfer Limit(TPT) before initiating contribution request
✔ Please click on "Send OTP" button if the mobile number is correct.
✔ To update your mobile number,Please click here to Log-in to your NPS Account using PRAN.
✔ To update your mobile number, please contact your mapped Nodal Office.
✔ OTP will be sent to your registered email address ""
✔ Please click on "Send OTP" button if the email address is correct.
✔ To update your email address,Please click here to Log-in to your NPS Account using PRAN.
✔ Your email ID is not registered with CRA. Kindly contact your Aggregator to update the details
✔ Your Mobile number is not registered with CRA. Kindly contact your Aggregator to update the details
As per regulatory requirement, Subscriber has to be FATCA/CRS compliant. Kindly become FATCA/CRS compliant by Log-in to your NPS account (www.cra-nsdl.com) and submit FATCA Self- Certification online before attempting for online contribution.