- Validation of original property document.
- Maintain, tracking & hands off to vendor for storage.
- Analyze & publishing LAP Monitoring MIS’s.
P LMC MIS:-
1. Region wise Annexure D.
2. Original property document not received status
3. Storage of OPD to vendor
4. Less than 1% spread rate.
5. CKYC status.
6. Welcome kit status.
7. CERSAI status
8. OPD Query MIS & comparison
9. Repayment tracking MIS
10. ROC charge creation review.
11. PDD Monitoring.