back to the Deputy Registrar, but to direct that in the meantime, the First Respondent must pay the principal amount of the outstandings which are claimed to be due and payable after giving due credit of the amount of Rs.46,000/- subject to due verification. The total principal amount that is stated to be due and payable in respect of the flat and the shop is Rs.2,17,828/-. After adjusting the amount of Rs.46,000/- which according to the First Respondents, they are entitled to receive credit for, the balance which is due and payable is Rs.1,78,828/-. The First Respondents to these two petitions are directed to deposit the aforesaid amount with the Petitioner in six equal monthly installments. The first five installments shall be in the amount of Rs.30,000/- each to be paid commencing from 7th May 2005 while the installment for the succeeding months shall be paid on or before 7th day of each month. The last installment shall be of the balance which is due and payable. The impugned orders of the Deputy Registrar, and of the Divisional Joint Registrar respectively dated 26th August 2002 and 20th September 2004 are quashed and set aside. Upon the deposit as directed by the First Respondent being made, the Deputy Registrar, Co-operative Societies shall after notice to the parties take steps to verify the amounts which have been claimed by the Co-operative Society. The Co-operative Society shall produce all its bills and records in respect of the demand that has been made. In the event that the amount which has been paid by the First
