West Bengal

Birbhum

CC/47/2018

Kaliprasad Saha - Complainant(s)

Versus

Branch Manager, ICICI Lombard Gen INS Co Ltd - Opp.Party(s)

Sanjit Kr Acharya

29 Dec 2020

ORDER

Today is fixed for payment of Rs. 2,00000 (Two Lacks) by the OP side to the complainant. Both parties file hazira.

The OP files a cheque being No. 402219 amounting to Rs. 2,00000 (Two Lacks) dated 08/10/2020 as per Forums order.

The complainant files a petition for permitting him to withdraw the said cheque.

We find no impediment to allow the prayer.

Hence,

            Ordered,

                        that the petition dated 14/10/2020 filed by the Complainant for withdraw the cheque No. 402219 amounting to Rs. 2,00000 (Two Lacks) dated 08/10/2020 be delivered to the complainant on proper verification and receipt keeping Xerox of the same is allowed.

The cheque is received by the complainant on full satisfaction.

Let the present CC Case No. 47/2018 be dropped on full satisfaction.

Copy of this order be supplied to the parties each at free of cost.