As per the complaint, the Internal Audit team verified the field and observed that Branch Manager Sadanand Dadsena/SF0046415 had embezzled 13 Borrower’s Loan Installments,  disbursed amount re-collected & Pre-Closure amount total of Rs. 3,38,995/- and out of that Rs. 91,130/- accounted in FIMO as EMI basis and now Rs. 2,47,865/- is pending for recovery from alleged employee