Full Order Text
Interim Order 6 · 10 Oct 2025 · CNR DLET020035382023
Order Details: COPY OF ORDER Pdf Text: 35 CC NI ACT 1639/2023 DIVYA UNNATI COOPERATIVE URBAN T AND C SOCIETY LD Vs. NITIN KUMAR (Pandav Nagar) 10.10.2025 IN THE COURT OF Mr. SIDHANT KRISHAN SINGH, J.M.F.C., N.I. ACT, East-01, KKD COURTS, DELHI. NOTICE I, Mr. Sidhant Krishan Singh, J.M.F.C. (East-01), Delhi do hereby serve notice u/s 251 upon you Nitin Kumar, S/o Late Sh. Vinod Kumar, R/o H. No. 16/255, Kalyanpuri, Delhi (mob no. 8920293472) in discharge of your legally recoverable debt towards the complainant, you had issued cheque bearing no. 000496 dated 27.01.2023 for an amount of Rs. 69,000/- drawn on ICICI Bank, Nehru Place, Delhi Branch and in favour of the complainant, cheque was returned unpaid for the reason “funds insufficient” vide cheque returning memo dated 30.01.2023. Despite service of notice of demand dated 14.04.2023 served upon you, you failed to make the payment of the said cheque amount within the stipulated time and thereby you committed an offence punishable under section 138 Negotiable Instruments Act, 1881 and within my cognizance. I hereby direct that you be tried by this court on the above said notice. RO & AC (SIDHANT KRISHAN SINGH) JMFC (NI ACT)-01 (East, KKD) Delhi / 10.10.2025 (Sidhant Krishan Singh) JMFC (NI Act) Digital Court-01 East /KKD 10.10.2025 -- 1 of 1 --
