As per the borrower statement she paid her EMI amount of Rs. 2240/- to branch manager Akash Kachhi/SF0053876 on 27-05-2025 but it is showing OD. When loan officer Sandeep Kumar/SF0070346 asking about the OD amount then it was came to know. After identification of the issue branch manager Akash Kachhi/SF0053876 paid the amount of Rs. 2000 digitally to loan officer Sandeep Kumar/SF0070346 and remaining Rs. 240 paid by cash and the same accounted in FIMO on 29-05-2025 by the concern loan officer.