[Resolved] Lakshmi Vilas Bank — Cheque bounce in mistake | |||
Sir, Kindly note that i sourabh kumar goyal s/o naresh kumar goel an account holder of lakshmi villas bank panipat branch (Code 0530) vide account number c/a [protected]. Sir, also note that my self given cheque in favour of m/s bajaj finance limited (Cheque number 000001, date 05 may 2012, issued to m/s bajaj finance, amount 4, 167 rupees four thousand one hundred sixty seven rupees only). Got bounced on dated 05/05/2012 due to unknown reason. Available balance was on 05 may 2012 in my a/c rupees 14, 117 (Fourteen thousand one hundred seventeen rupees only). Sir due to bank’s fault i had to suffer a lot but they refuse to return the cheque dishonor charges made by lakshmi villas bank & bajaj finance limited to me. Of amount rs 224.72/- (Rs two hundred twenty four rupees & seventy two paise only) from lakshmi villas bank & rs 700/- (Rs seven hundred only) by bajaj finance company. Sir also note that instead of repeated mail to the all senior concerned department they are neither replying me nor they are interested in solving my problem. Was this information helpful? | |||
Aug 13, 2020 Complaint marked as Resolved | |||
1 Comment | |||
Comments
Lvb is absolute in cheque processing issues... I'm monish who got affected due to cheque issues in lvb... After i stoped the cheque they charged me 50 as a cheque cancellation charges on 9th april 2016. Then on 12th april2016 they charged 172rs saying that it is cheque return charges... How can i get return charges after i stopped my cheque and stopped cheque charges also they debited??
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