Full Order Text
Order 6 · 30 May 2025 · CNR DLCT010004812025
Order Details: COPY OF JUDICIAL PROCEEDINGS Pdf Text: Execution (Comm.) 29/25 UMESH TYAGI Vs. MUNICIPAL CORPORATION OF DELHI 30.05.2025 Present: Sh. Akhil Rana, counsel for DH DH in person. Sh. V.K. Aggarwal, counsel for JD alongwith Sh. Subhodh Kumar Singh, AE, South Zone Matter is listed for further proceedings. Warrants of attachment sent to Axis bank Ltd. Derawala Nagar, Delhi, for attaching decreetal amount, from the account of JD, received back duly served through Ms. Bhavdeep Kaur, employee of the bank on 26.05.2025. Sh. Rakesh Kumar, Runner, is present from the Axis Bank. He has submitted a letter from Sh. Ashish Karmakar, VP & Branch HOD that a lien of Rs. 2,62,692.52p has been created on the bank account of JD. An application U/s 151 CPC filed on behalf of DH stating that inadvertently wrong account number of JD was mentioned. It is stated that the correct account number of JD is as mentioned in para 3 of the application. It is prayed that Warrants of Attachment be issued for attachment of the decreetal amount from the bank of JD as per details given in para 3 of the applicaton. In view of the application filed by DH, Sh. Rakesh Kumar is discharged. The Axis Bank Ltd., Derawalan Nagar to discharge the lien created on the bank account of JD. At this stage counsel for JD submits that a new AE has joined the concerned office and that the decreetal amount shall be paid to DH within four weeks from today. -- 1 of 2 -- //2// Let report regarding payment of the decreetal amount to DH be furnisihed to the Court by 03.07.2025 failing which, warrants of attachment to attach the decreetal amount from the account of JD, as per details furnished today, shall be issued. (Illa Rawat) District Judge (Commercial Court-03) Central/ THC/ Delhi. 30.05.2025 -- 2 of 2 --
