Order 7

Order Details: COPY OF ORDER
Pdf Text: 9 Misc SCJ 187/25
SUMAN Vs. VIJAY KUMARI
-1/2-
31.07.2026
Present: Sh. Ankit Yadav, Ld. Counsel for the applicant
alongwith applicant.
Sh. Abhishek Yadav, ld. Counsel for respondent via VC.
Sh. Ravish, Branch Manager, Bank of Baroda, Burari.
Ld. Counsel for applicant has submitted that an amount
of Rs 52,25,333/- was credited in the account of deceased and from
the account of the deceased, respondent Suman transferred the whole
amount of Rs 52, 25,333/- in her SBI account from which she
herself further transferred Rs 40 lacs into her another account
maintained with Bank of Baroda, Burari Branch.
Branch Manager, Bank of Baroda, Burari has produced
account statement of respondent Suman as per which on 07.01.2025,
Rs 40 lacs have been credited in the account of respondent Suman
maintained with Bank of Baroda, Burari Branch.
Ld. Counsel for applicant has submitted that out of
these Rs 40 lacs, respondent Suman withdrew Rs 10 lacs and
remaining amount of Rs 30 lacs was converted into a FDR.
The Branch Manager has also acknowledged the
submissions made by ld. Counsel.
The Branch Manager, Bank of Baroda is hereby
directed to break the FDR and transfer Rs 10 lacs each to applicant
Vijay Kumari, Ashwani Gautam and Preeti Anand in their respective
bank accounts, details to be provided to the Bank Manager, Bank of
Baroda.
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