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New Request #445
openDisbursal Return
Status:
Resolved
Priority:
Medium
Assignee:
-
Start date:
06/16/2026
Due date:
% Done:
0%
Estimated time:
Description
BIWPB5372F this is the PAN NO OF Customer need to remove the UTR from CRM as the money returned due to UNSPECIFIED REASONS Transfer it on Sanction Complete Stage
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