
*Checking of files,a login in the system.(KYC, BANK STATMENTS, ITR, GST)
* Disbursement of files after checking the eligibility and authencation of KYC
* Handling login and Disbursement of various product i.e. CL, TW, X sell (PLCL, PLTW),
BIL,USED CAR ,NEW CAR etc.
* Responsible for publishing MIS of daily basis.
* Responsible for Dispatch of files after Disbursement.