Actions
General Support #752
openDisburse amount mis-match
Start date:
06/26/2026
Due date:
% Done:
0%
Estimated time:
Description
Loan no: F1SPEEDLOAN0000007219
Net disbursed amount is mis-match
in CRM: 17640/-
in banking: 22935/-
as per sanction letter: 22935/-
kindly update CRM as per banking or sanction letter
Actions