SAMIKSHA BHATTACHARYA,  MEMBER 

Today is fixed  for passing order in respect of affidavit of compliance filed by J.drs.

Ld. Advocate for  the J.drs has filed affidavit of compliance  by which the J.dr No. 2 has submitted that as per final order/judgment dated 01.08.2022 this Commission directed the J.drs No. 1 to 4 to refund the deposited amount of Rs.30,79,160/- along with interest @  9 % p.a. from  the date of respective  deposit till the actual payment along with  Rs.10,000/- as litigation cost within 45 days from the date passing the order. J.ders No. 1  to 4, in complainace  with the order dated 01.08.2022, have sent two cheques being No. 335852 dated 06.09.2022 in favour of  D.hr No. 1 amounting to Rs.15,39,580/- and another cheque being No. 335853  dated 06.09.2022   in favour of D.hr No. 2 amounting to Rs.15,49,580/-  along with a forwarding letter.  But the said envelope containing the letter and aforeswaid two cheques was returned with postal endorsement “door locked and unclaimed”. Copy of the same has  already been filed before this Commission. Therefore, only the  interest part is due and for the same an Interlocutory Application  has been filed  before this Commission being No. IA/216/2023 which was pending at the time of filing  affidavit of compliance by the J.drs.

The J.dr No. 2 on  behalf of the J.drs  has further mentioned in the Affidavit of Compliance that the  decree-holders by letter dated 04.04.2023 informed that the interest  amount of Rs.19,72,487.30/- is due and the interest has been calculated till 06.02.2022 the J.drs have already tendered the principal amount with litigation cost within the stipulated period as per order dated 01.08.2022. Therefore, the J.drs are liable to pay interest up to 06.09.2022. The calculation sheet has been annexed to that effect.

Thereafter,  the J.drs have handed over  two fresh cheques being No. 077386  dated 09.02.2023 amounting to Rs.15,39,580/-  drawn on  IndusInd Bank, Laketown Branch in favour of D.hr No. 1 and another cheque being No. 077387 dated 09.02.2023 amounting  to Rs.15,39,580/- drawn on IndusInd Bank, Laketown Branch in favour of D.hr No. 2 which is reflected in order No. 2 dated 09.02.2023. Thereafter, the J.drs have tendered a cheque  being No. 761057  dated 03.08.2023  drawn on IndusInd Bank, Laketown Branch, in favour of the D.hr No. 1 amounting to Rs.2,00,000/- and  J.drs have tendered another cheque being No. 761100 dated 06.09.2023 drawn  on  IndusInd Bank,