Actions
General Support #1353
openMOVE TO DISBURSAL BKT
Start date:
07/04/2026
Due date:
07/04/2026 (49 days late)
% Done:
0%
Estimated time:
Description
hiii team,
Amount credit customer bank account please move to disbursal BKT.
LOAN NO=TEJASLOAN0000058333
UTR NO=618516313668
LOAN N0=TEJASLOAN0000058356
UTR NO=618516298525
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