UNIFORM CHECKLIST

CUSTOMER NAME:
PRODUCT APPLIED FOR: EASY SELECT PREMIER ETERNA PRIME
RENAISSANCE HPCL ENERGIE IRCTC SNAPDEAL ICAI CMA ONE ICSI UNNATI
INDIAN ARMY OTHERS
VARUNAH VIKRAM RAKSHAMAH THE SENTINEL PRAGATI EMPOWER
YODDHA
INCOME PROOF/SURROGATE
BRANCH
BOB NON-BOB HOME
ITR RELATIONSHIP STAFF CARD ON CARD AUTO LOAN
SALARIED SALARIED LOAN
VALUE
PREQUALIFIED FIXED REGISTRATION OTHERS
RADIANCE CIBIL
SALES DEPOSIT CERTIFICATE

SELF OTHERS
EMPLOYEMENT STATUS: SALARIED RETIRED
EMPLOYED
NAME OF ORGNISATION: TENURE(YEARS):

RESIDENCE: OWNED RENTED PARENTAL HOW LONG(YEARS):

OFFICE: OWNED RENTED RESI. CUM OFFICE HOW LONG(YEARS):

DOES CUSTOMER HAVE ANY OTHER BANK CREDIT CARD? YES NO

ISSUER/BANK NAME:
CREDIT LIMIT:
VINTAGE OF CARD(YEARS):
IN CASE CUSTOMER HAVE ANY BOB HL/AL/PL/EL ETC: YES NO IF YES, PLS SPECIFY DETAILS:
LOAN AMOUNT: SANCTION DATE:

BRANCH RECOMMENDATION/REMARK (If Any):

BRANCH STAMP/SIGN AND BM NAME:

DATE:
HAVE YOU ASSESED CUSTOMER FOR HIS ABILITY TO PAY? YES NO
HAVE YOU ASSESED CUSTOMER FOR HIS INTENT TO PAY? YES NO

CRE OVERALL COMMENTS:

CRE NAME: CRE CODE:

CRE MOBILE NUMBER: CRE SIGNATURE:

RRO VERIFIED ALL THE DETAILS IN CHECKLIST AS WELL AS IN APPLICATION FORM? YES NO

RRO NAME: RRO EMP CODE:

RRO MOBILE NUMBER: RRO SIGNATURE: