Suggestion
:
1.
In "CCRC" we have to put Adhar then we can go, &
pan+mobile+address+sign+ automatically feed. As all are interlinked.
2.for
existing customer in every menu(ctm, crdp, cpdtm & account opening menus)
there should be 3 additional field
a)
adhar
b) pan, c) mobile
Example
:customer came for deposit then we invoke 'CTM'. Then we put account no. System
will check & if any thing missing with respective cif it will ask to put
that details. For joint account it will check both cif.
This
it will definitely help a lot, & we will be able to update maximum by this.
Source : SAPOST
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