processing the payment request raised by
complainant vide National Automated Clearance House
(NACH) dated 15.3.2016. Accordingly complainant deposited
the following payment requests vide NACH through ... accused calling upon the accused to pay the amounts covered
under NACH mandate, said notice which was sent by
registered post as well as through
After sanction of loan
the accused issued signed NACH dt.03.10.2022 drawn on Axis
Bank, Yeshwanthpur, Bengaluru for Rs.1,00,656/ towards ... part
payment of liability. The complainant presented said NACH
though its banker and the same returned dishonored for the
3
C.C.No.37427 /2022
discloses the
transaction and the payment made via NACH and NACH
11 C.C.NO.6938/2019
SCCH-10
was returned and also NACH bounce
petitioners submits that in this case the
petitioner had issued the NACH mandate in favour of the
respondent/complainant in discharge of his liability. However ... presentation the NACH mandate was returned dishonoured for the reason
that the account had been frozen and blocked by the Income Tax Authority.
He submits
GOVT. OF ASSAM
2:MR NAJRUL ALI
S/O MR. NACHED ALI
R/O KATPUHA
P.O. KARIA
PIN CODE- 781307
P.S. NALBARI
ASSA
GOVT. OF ASSAM
2:MR NAJRUL ALI
S/O MR NACHED ALI
R/O KATPUHA
P.O. KARIA
PIN CODE- 781307
P.S. NALBARI
ASSA
Sansuddi. Ta: Raibag. » aes
Dist: Beleaum, 5
: .. Petitioner
(By Shr Rea nach mndra ME ali » Advocate.)
AND
Sri. Malli karj un Kadayya Pujari.
Aged Majer
towards the complainant in the present case. I have not signed the
NACH/ECS Mandate and a false and frivolous complaint is filed against
agreement, in point 5 provides that the seller shall provide undated
cheque/NACH mandate for legally recoverable debt for the
Page
paid through cheque and the other instalments
were paid through ECS/NACH. CW1 denied the suggestion that the
cheque
