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Bug #1770

open

amount disbursed

Added by Dhanvarshaa . about 1 month ago. Updated about 1 month ago.

Status:
Resolved
Priority:
high
Assignee:
Abhay Raj
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

ki
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

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