* I(N203772) handed a checque# 007715 of RS. 40,000/- in favour of RELIGARE COMMODITIES11th February 2010.

*Check was collected by executive on 11th Feb 2010.....

* RELIGARE COMMODITY has been credited Rs.40,000/- on 18th Feb 2010.....

*COMPANY PROMISES MARGINE TO BE CREDITED IN 4 WORKING DAYS...

*I didn't received any margin till 14th march 2010....

*provided the margine was credited to my account i would have been able to trade using the same...

* Blocking my money for one months now Religare has released a payout of the same amount asking for all afresh deposite…!!!

I would like to know....

* Does company has any responsibility in this regard??
*who is responsible for my loss??
*Don’t I deserve compensation for the period??
*What are my rights??
*As a customer of the company don i deserve any compensation ??