"Dear Team,

Based on the Internal Audit team’s verification conducted during June 2025, the following findings have been observed regarding LO Om Singh Meena (SF0084878).
Observed Issue: LO Om Singh Meena collected EMI from the borrower but did not submit the collected funds to the branch.
Initiate Recovery: Begin the recovery process to retrieve the outstanding amount of ₹5,990 from LO Om Singh Meena as soon as possible.
The investigation confirms that LO Om Singh Meena failed to deposit the EMI collected from the borrower, resulting in a total unposted amount of ₹5,990. Immediate steps for recovery and process enhancement are recommended to mitigate risk and prevent recurrence."