feat(loan-origination): add full Loan Origination Sanctioning workflow module

New standalone module modelling the pre-disbursement pipeline: Channel intake
(Branch/BC/Self-Apply) -> KYC/OVD & e-KYC fingerprint -> CIC/Credit Bureau
check -> Field Investigation -> Personal Discussion & declaration -> Loan
Committee -> Risk Approval -> Legal Approval -> Customer Signing -> Cheque/ACH
-> Post-Disbursement Check -> Disbursement, per RBI KYC Master Direction, the
mandatory CIC check, and co-operative-bank share-membership rules.

Includes a 12-stage stepper with real approve/reject actions and a date-wise
audit trail, CIC upload + credit-score check, Field Inquiry push + Agent
Report upload, Committee "Reports Required" / Risk "Verification Checklist",
Head-Office-vs-branch scoping, a Pipeline screen (filters, New Application
intake, Channel-wise/BC-wise/Share-Member reports, Disbursement Target vs
Actual, Export to Excel), and a full EMI repayment schedule once disbursed.

src/app/app.module.ts

@@ -69,6 +69,7 @@ import { SftModule } from './sft/sft.module';
 import { InvestmentModule } from './investment/investment.module';
 import { NpaModule } from './npa/npa.module';
 import { ReconciliationModule } from './reconciliation/reconciliation.module';
+import { LoanOriginationModule } from './loan-origination/loan-origination.module';
 import { DigitalModule } from './digital/digital.module';
 import { LetterMgmtModule } from './letter-mgmt/letter-mgmt.module';
 import { AccountsModule } from './accounts/accounts.module';
@@ -180,6 +181,7 @@ export function HttpLoaderFactory(http: HttpClient) {
     InvestmentModule,
     NpaModule,
     ReconciliationModule,
+    LoanOriginationModule,
     DigitalModule,
     LetterMgmtModule,
     AccountsModule,