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General Support #2938
openRequest to Verify and Update Loan No. DUNIYAL0000070103
Start date:
08/05/2026
Due date:
% Done:
0%
Estimated time:
Description
oan No.: DUNIYAL0000070103
Kindly check this case. The customer has already made a payment of rs.64,000, and Rs.12,560 is still pending.
Please verify the account and update the case accordingly.
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