Pre Approval Checklist
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PRE APPROVAL CHECK LIST Customer Name ______________________________ Location____________________ DSA Code_________
Application No.__________________
Branch____________________________CPA Name_______________
DSE Code_______________________
Branch Code______________
Promo Code_______________ Channel Code__________________ Customer Category Code___________
DOCUMENTS Duly filled in Application Form Signed photograph Residence proof/house ownership proof (Where Ever Applicable) Identity Proof Bank Statement(Latest 6 Months) income proof(Latest 2 Months Sal Slip/Sal Certificate-Latest 6month/12 Months repayment track, whichever is applicable) Bank Verification Letter Continuity Proof(Where Ever Applicable) Education Proof(Where Ever Applicable) All Supporting Documents-Self Attested Customer Interaction Sheet with DSA sent Income Criteria Met Age Criteria Met
YES/NO
REMARKS
Checked By (CPA) ---Name & Signature with Date__________________________
Verified By (BCM) – Name & Signature with Date___________________________
Application No.__________________
Branch____________________________CPA Name_______________
DSE Code_______________________
Branch Code______________
Promo Code_______________ Channel Code__________________ Customer Category Code___________
DOCUMENTS Duly filled in Application Form Signed photograph Residence proof/house ownership proof (Where Ever Applicable) Identity Proof Bank Statement(Latest 6 Months) income proof(Latest 2 Months Sal Slip/Sal Certificate-Latest 6month/12 Months repayment track, whichever is applicable) Bank Verification Letter Continuity Proof(Where Ever Applicable) Education Proof(Where Ever Applicable) All Supporting Documents-Self Attested Customer Interaction Sheet with DSA sent Income Criteria Met Age Criteria Met
YES/NO
REMARKS
Checked By (CPA) ---Name & Signature with Date__________________________
Verified By (BCM) – Name & Signature with Date___________________________
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