Dear Sir,
I have take a car lone form above cited bank i.e. LKGB (Lucknow Kshetriya Gramin Bank) Main branch at Sitapur U.P.(261001) they have provided me a cheque of Rs.359547/00 against my car lone in favor of M/s Sumitra DS Motors on dated 7.11.07 at the time of taking this cheque I was ask several times to the concern person regarding Lone A/c No. but all times he was tell me same procedure to deposit the EMI, as per Mr. Srivastva "you deposit your EMI in your saving A/c & Bank will take every month EMI from your A/c through your singed cheques which was singed by me & handed over to Mr. Srivastva before taking the lone amount cheque.
from very first months I was started to deposit Rs.8000/00 in my savaging Bank A/c regularly every month without any fail (bank statement is the evidence for the same) which is same branch of same bank A/c No.2519. After 10 months I have received a call from bank that they are telling about deposit of EMI. then I was some Doubt in my mind & I was went to bank & discuss them about this matter then only I was come to know about my lone A/c no that was SRTO 219, but till then I was in the loss of Rs.30000.00
Till now they are not in mood to solve this matter, after knowing the fact till now I am depositing EMI amount in same A/c.
You are requested to pl. look in this matter & help me.
My Contact No. 09415567626, 09453020214
Bank Phone No.05862 -270548
Conceran Person Mr. Katiyar No.09452115049
A/c No. SRTO 219 Atul Kumar Mishra
Statement From 06.11.07
Sanctioned Limit Rs.300000.00
Sr. No. Transaction Date Particulars Type Debit Amount Cradit Amount Total Balance
1 06.11.2007 trFr LD 300000.00 300000.00
2 30.11.2007 Int.up to 30.11.2007 IN 2055.00 302055.00
3 30.12.2007 Int.up to 29.12.2007 In 2317.00 304372.00
4 31.01.2008 Int.up to 30.01.2008 in 2585.00 306957.00
5 12.02.2008 trFr LD 2247.00 309204.00
6 25.02.2008 TrFr VC 20000.00 289204.00
7 04.03.2008 Int.up to 03.03.2008 In 2744.00 291948.00
8 24.03.2008 trFr LD 1124.00 293072.00
9 27.03.2008 Int.up to 31.03.2008 In 2242.00 295314.00
10 30.04.2008 Int.up to 30.04.2008 In 2427.00 297741.00
11 11.05.2008 TRFr VC 27000.00 270741.00
12 30.05.2008 Int.up to 30.05.2008 IN 2299.00 273040.00
13 30.06.2008 Int.up to 29.06.2008 IN 2244.00 275284.00
14 31.07.2008 Int.up to 30.07.2008 IN 2338.00 277622.00
15 31.08.2008 Int.up to 30.07.2008 IN 2434.00 280056.00
16 18.09.2008 SB2519 VC 33000.00 247056.00
17 23.09.2008 Inspection STC VC 1124.00 248180.00
18 28.09.2008 Int.up to 28.09.2008 IN 2060.00 250240.00
19 13.10.2008 Cash VC 8000.00 242240.00
20 31.10.2008 Int.up to 30.10.2008 IN 2154.00 244394.00
21 04.11.2008 By TFD CLG VC 8000.00 236394.00
22 01.12.2008 Int.up to 30.11.2008 IN 1952.00 238346.00
23 07.12.2008 Cash VC 8000.00 230346.00
24 30.12.2008 Int.up to 30.12.2008 IN 1843.00 232189.00
25 06.01.2009 CLG VC 8000.00 224189.00
26 01.02.2009 Int.up to 31.01.2009 IN 1917.00 226106.00
27 09.02.2009 CLG VC 8000.00 218106.00
28 Int.up to 28.02.2009 1817.00 219923.00
339923.00 120000.00
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