Customer comes and gets
new vehicle registration forms and Customer Application Form (CAF)
for HSRP from dealing Assistant.
Customer after filling
all the details in both the forms goes to dealing Assistant for
At the time of payment
for vehicle registration certificate, cashier give the Serial
number in CAF HSRP form and then the cashier send the customer
to HSRP office for payment for HSRP.
In HSRP Office we raised
the payment receipt once the CAF is sign by the DTO or MVI and
give the original payment receipt copy to the customer. We ask
customer to come on specified date.
In evening we received
the MVI List from MVI i.e. Vehicle number tally with Serial
After that we enter all
the details in server and issue for embossing of HSRP where the
plate is ready.
On specified date the
customer comes for fitment of HSRP. Once the vehicle is fitted
with the HSRP we give the fitment acknowledgement forms to the
customer. (In fitment acknowledgement form pencil impression of
chassis number will be there).
Then the customer comes
to DTO Office alone with the fitment acknowledgement form to get