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Court Order

Interim Order 6

CNR DLCT02043273202403 Jul 2026
Tis Hazari, CMM Court
delhi · Delhi (DL)
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Full Order Text

Interim Order 6 · 03 Jul 2026 · CNR DLCT020432732024

Order Details: COPY OF ORDER
Pdf Text: 39 CC NI ACT 12228/2024
Inderjeet Singh Vs. Khushwant Singh Jaggi
03.07.2026
Present: Complainant in person.
Sh. Sajal Dixit, Ld. Counsel for complainant.
None for accused.
Matter is at the stage of recording of S. A. u/s 313 Cr.P.C/351 BNSS.
Previously matter was received back as settled from mediation cell for
an amount of Rs. 5,00,000/- to be paid till December, 2026.
LD. COUNSEL FOR COMPLAINANT SUBMITS THAT TILL
DATE ACCUSED HAS PAID ONLY RS. 1,10,000/-. It is further submitted that
accused has stopped paying the installments after two months.
Complainant has prayed that there was a default clause as per the
settlement before the mediation cell. Payment has also not been made as per the
default clause.
Complainant is directed to give the details of the payment as per the
settlement including the default clause on affidavit. Copy of the same be supplied to
opposite side in advance.
Accused is directed to make the payment as per settlement.
Accused side is at liberty to reach out the complainant side for
possibility of settlement on the no. 9811485882.
None has appeared on behalf of accused today.
Accordingly, let bailable warrants in the sum of Rs. 10,000/-, be issued
against the accused, with one surety of like amount, through the SHO concerned, on
filing of PF within two months, returnable on NDOH.
Warrants should carry an endorsement that if accused fails to make the
payment as per the settlement, matter shall be proceeded on merits.
On failure of the accused to complete payment by NDOH and to
appear in person further coercive process will be issued and matter will be
proceeded for recording of S. A. u/s 313 Cr.P.C/351 BNSS.
Surety bonds of Rs. 35,000/- have not been furnished despite
directions. Today also, he has failed to appear. Accordingly, a cost Rs. 1,000/- is
imposed on the accused side to be paid to NGO on the UPI id:
earthlingstrust99.rzp@icici. Receipt of same be filed by NDOH.
PAYMENT OF COST IS PRE REQUISITE.
Put up for verification of payment/ recording of S. A. u/s 313
Cr.P.C/351 BNSS on 20.01.2027.
(URVI GUPTA)
J.M.F.C.-01(N.I.Act)/Central,
THC/Delhi/03.07.2026
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