4. According to complaint petition, the complainant is a retailer in food-grains and the petitioner is proprietor of M/s Sagar Traders. On 15.01.2015, the petitioner purchased 195 quintals of wheat, total costing rupees two lacs and ninety-five thousand, from the complainant and at the time of purchase, the petitioner drawn a cheque of rupees one lac in the name of complainant and promised to pay the remaining amount by 10.02.2015. When the complainant produced said Cheque No. 004169 to the Central Bank of India in the referred bank account of the complainant on 07.02.2015, as agreed, the cheque bounced on 09.02.2015 due to insufficient fund in the bank account of the petitioner. Thereafter, the complainant informed to the petitioner on 10.02.2015 on telephone that the cheque has already bounced. The petitioner started abusing to the complainant and declined to make payment of the cheque amount. Thereafter legal notice was sent on 21.02.2015 which was returned by the post-office on 28.02.2015 with remark that the petitioner could not be traced out. Even thereafter the complainant contacted the petitioner on telephone on 14.03.2015 but the petitioner declined to make payment of the same. Ultimately, on 20.03.2015 complaint petition was filed.
