Sir,
I have taken HBL Loan from lichousing finance co. Karnal vide loan acount no..14015004840 &
another loan acount.14015006572.I have deposited cheques with the concerned branch for the
payment of instalments in above mentioned acounts.month wise. But in the month of june.2011
concerned branch withdraw the payments through cheque no.931848 dated 08/06 for Rs.
4414/same was debited from my acount on 08/06, but sorry to point out that one acount
no.14015004840 credited by instalment for Rs.2518/- vide sr.41834195 dated 18/06 for
the month june where as acount no.14015006572 showa lapses for Rs.1896/-in the month
june.2011 where my acount debited by 4414/- on dated 08/06.I have take up matter time
and again with your branch at karnal as well as with local athorised agent but till today lic hf ltd
not corrected the same nor deposited amount in my acount.
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