I had deposited 3 transfer Cheques in MY CURRENT ACCOUNT NO 03861100031532 in name of NAVKAR CLOTHING COMPANY Which were given to me by my Customer.
Cheque no Cheque date Cheque amount Bank
213869 04.07.2015. 300000.00. Punjab Sind bank
213870 04.07.2015. 300000.00. Punjab Sind bank
213869 04.07.2015. 391214.00. Punjab Sind bank
I deposited these above all three cheques on 06.07.2015 in our Punjab Sind bank juhu branch where we hold our current account after the cheques were cleared and were credited in our account.
Later when I went to Punjab Sind bank to make a RTGS to my most important creditor, the chief Manager of bank Mrs Parandeep Kaur did not allow me to utilise my funds which were credited my account.
They denied me from utilising own funds lying in current account without any valid reason.
Later they informed that have LEIN marked my funds and she failed to tell me a valid reason
I asked them to give me in writing the reason why my funds are lien marked but she failed to give a valid written reply inspite of my several request and argument they humiliated me and denied me from using my own funds due to which my reputution with my creditors has been taken for task .
Later I went again to bank to give a written request asking why my account has been lien marked but again they humiliated me and did not accept my letter and said we will not accept the letter and we cannot give in writing any thing and we will not allow to use the funds .
