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 0530351000001129.
Sir, also note that my self given cheque in favour of M/S BAJAJ FINANCE LIMITED (cheque number 000001, date 05 may issued to M/S BAJAJ FINANCE, Amount 4, 167 Rupees four thousand one hundred sixty seven rupees only). Got bounced on dated 05/05 due to UNKNOWN REASON . Available Balance was on 05 may 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.
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