Who is Shreeji Finance?
Shreeji Finance is a Surat/Gujarat-based loan assistance and DSA platform for borrowers, business owners and referral partners.
About Shreeji Finance
Loan guidance built around eligibility, documents and honest expectations.
Shreeji Finance is a Gujarat-based loan-assistance and DSA partner platform. We work across a network of 160+ banks and NBFCs to help borrowers, business owners and referral partners understand product fit, prepare documents and move enquiries with a compliance-first approach.
Direct answer
Who is Shreeji Finance?
Shreeji Finance is a Surat/Gujarat-based loan assistance and DSA platform. It supports borrowers, business owners and DSA partners across major loan products, working through a network of 160+ banks and NBFCs while final loan availability, eligibility, pricing and approval remain subject to the respective lender’s policies and assessment.
What does Shreeji Finance do?
The team helps customers and DSA partners understand loan routes, prepare documents and coordinate enquiries for products such as business loan, home loan, loan against property, machinery loan, MSME loan, personal loan and credit card.
What does 160+ banks and NBFCs mean?
It means Shreeji Finance works across a broad lender network to help identify suitable options. It does not mean every lender is an official channel partner or that any approval, rate or eligibility is guaranteed.
Borrowers
Guidance for home loan, LAP, personal loan, credit card and other retail finance enquiries.
Learn moreBusiness Owners
Document preparation and lender-fit guidance for business, MSME and machinery finance.
Learn moreDSA Partners
Partner onboarding, lead submission discipline and compliant referral expectations.
Learn moreEntity clarity
Who does what in a Shreeji Finance enquiry?
This separation helps borrowers and partners understand Shreeji Finance’s role without confusing assistance with lending, underwriting or final approval.
Shreeji Finance
Supports product-route discussion, document readiness, partner onboarding and enquiry coordination.
Bank, NBFC or issuer
Decides eligibility, amount, pricing, collateral, sanction, card limit, terms and disbursal or issuance.
Borrower or DSA partner
Shares accurate information, provides consent where required and avoids unsupported approval or payout assumptions.
How we work
A clear process before lender review.
Our work is strongest before submission: understanding the case, reducing document confusion and keeping the next step clear.
Understand the loan purpose, applicant profile and required product type.
Check document readiness and highlight obvious gaps before lender submission.
Coordinate the enquiry with the relevant team or lender workflow where suitable.
Keep expectations clear: approval, sanction, rate, fee and disbursal stay lender-controlled.