Dear Team, As per the findings of the Internal Audit (IA) Team during the verification conducted in May 2025, a financial discrepancy amounting to Rs. 96,730/- has been identified. The Loan Officer, Manish Pargi (SF0057474), collected payments from borrowers but failed to take the following necessary actions: - The collected amount was not posted in FIMO. - The collected amount was not deposited in the branch. Additionally, it was observed that EMI payments from 19 borrowers, totalling Rs. 96,730/-, were collected. Out of this, Rs. 17,000/- has been recovered and correctly posted in FIMO, while the remaining Rs. 79,730/- remains unrecorded in FIMO.