Customer Retention Associate Nagaraja N /SF0055360 Was collected 1 borrower advance amount of Rs 13,880/- , 13 borrowers EMIs amount of Rs 1,07,040/- and 1 borrower pre closure amount of Rs 34,939/- total amount of Rs 1,55,859/- and recovered amount of Rs 39,170/- and remaining amount (1,55,859-39,170)of Rs 1,16,689/- collected amount not posted into FIMO and even not deposited at branch and  pending from recovery. Note: As per branch manager confirmation, employee working in Hosadurga branch till 12th March 2025.