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Bug #1770
openamount disbursed
Start date:
07/14/2026
Due date:
% Done:
0%
Estimated time:
Description
please check the mention below pan numbers amount wrongly disbursed in to customer account
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BGWPP3434Q - Disb Amt - 28805 / Sanaction Amt - 35000
AMOPA6571E - Disb Amt - 11522 / Sanaction Amt - 14000
ANOPP1912F - Disb Amt - 24690 / Sanaction Amt - 30000
EVMPS1647N - Disb Amt -21902 / Sanaction Amt - 25000
Updated by Abhay Raj about 1 month ago
- Tracker changed from General Support to Bug
Updated by Abhay Raj about 1 month ago
- Status changed from In Progress to Resolved
loan details updated for all.
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