Type of Documents Categories of Documents Mandatory (Y/N)
CAF – Post Paid Telecom & Broadband YES
CAF – Pre – Paid YES
Tower Agreements YES
Francise Agreements NO
General Documents Account, Admin, HR etc NO
Type of Documents Categories of Documents Mandatory (Y/N)
Policy Document Life, General, Motor YES
Claim File Mediclaim YES
Agent/Francise Form YES
General Documents Account, Admin, HR etc NO
Type of Documents Categories of Documents Mandatory (Y/N)
In-Patient Records Medical Record, Medico YES
Out Patient Records (OPD) Legal Records YES
General Documents Account, Admin, HR etc YES
Type of Documents Categories of Documents Mandatory (Y/N)
Export & Import Documents International Consignment YES
Custom Documents (CHA) YES
Customer Invoicing  Domestic & International YES
General Documents Account, Admin, HR etc YES
Type of Documents Categories of Documents Mandatory (Y/N)
Account Opening Form YES
Demat Processing YES
General Documents Account, Admin, HR etc NO
Type of Documents Categories of Documents Mandatory (Y/N)
Account Opening Form YES
Demat Processing YES
General Documents Account, Admin, HR etc NO
Type of Documents Categories of Documents Mandatory (Y/N)
Housing loan Documents YES
Motor Loan Documents YES
Personal loan File YES
General Documents Account, Admin, HR etc NO
Type of Documents Categories of Documents Mandatory (Y/N)
Daily Transaction Voucher YES
Cheque Clearing YES
Account Opening Form YES
Customer Instruction Yes
Fixed/Recurring AOF Yes
Gold Loan Documents Yes
Credit Card Documents Yes
Housing Loan Documents Yes
Personal Loan Documents Yes
General Documents NO