According to the digital payment receipt LO Shivesh Kumar Mishra/SF0092763 had given the pre-closure amount Rs.17590/- of borrower SUNITA (Loan id.354399000) to BM Shashi Kala Vishwakarma/SF0077988 on 9 Dec 2024. However, BM Shashi Kala Vishwakarma/SF0077988 did not post the same amount in the FIMO. After being caught, BM Shashi Kala Vishwakarma/SF0077988 later deposited the amount Rs.17597/- on 2 Apr 2025, to complete the pre-closure process