"Dear Team,

Based on the Internal Audit team's verification for June 2025, the following findings have been observed regarding LO Narendra Singh (SF0077105).
Incident Summary
Nature of Discrepancy: LO Narendra Singh collected EMI from the borrower but did not submit these funds to the branch.

FIMO Posting Status: No amount was updated in FIMO.
Recovery Process: Initiate the recovery procedures to retrieve the pending amount of ₹4,400 from the delinquent funds. Note: - Due to a technical issue in the DAPS application, the case has been erroneously booked under the Pratap Nagar (RJ3394) branch. Upon review, it has been confirmed that the case actually pertains to the Kekri (3217) branch.