Today is fixed for showing cause by the Jdr. why W/A will not be issued for nonpayment.
Dhr. files a petition for handing over the money.
On perusal of the pass book it is found that Rs.42,106.58 P. has been credited from the account of Jdr. i.e. Regional in charge, Agricultural Insurance Co of India Ltd., Ome Tower, 5th Floor, 32,Chowrangi Road, Kolkata-71 to the Consumer Legal Aid Account, D.C.D.R.F, Uttar Dinajpur.
Today Dhr. has filed a petition for withdrawal of the same.
On perusal of the pass book it is also found that Rs.59/- has been
been debited as service charge. So that amount is to be deducted from the amount which was sent by Jdr. As such after deduction of Rs.59/- from the amount of Rs.42,106.58 P. the amount comes to Rs.42,047.58 P. So, the net amount comes to Rs.42,048/-.
Registrar in charge to take step for issuing the cheque in the name of the complainant/Dhr Parimal Debnath and handing over the same to Parimal Debnath on proper receipt and identification.
Today complainant/Dhr. has filed Xerox copy of Adhar Card and Bank pass book. Let it be kept with the record.
Registrar in charge be informed at once.
As such the case is disposed of finally.
