I SOLD MY STOCK WORTH RS 285000 AT (17-09-09) AND I ASKED FOR THE PAYOUT CHEQUE TO MY BRANCH WHERE I MAPPED (I.E. CHANDIGAR BRANCH ANGEL BROKING LTD) OF CHEQ AMOUNTED RS 50000 AT (22-09-09) FROM MY BACKOFFICE ID FOR ONLINE FUND TRANSFER THEY SAID ME THAT RTGS DONE WHEN YOU PUT LESS THAT 50000 RS PAYOUT, OTHERWISE YOU WILL GET THE CHEQ I SAID OK. AND I BOUGHT SOME STOCK THAT DAY AND SECOND DAY MY ACCOUNT WAS IN DEBIT OF RS19000 MY RISK MANAGER SAID ME THAT WHEN YOU CLEAR THIS DEBIT YOU WILL GET THE CHEQ I SOLD MY ALL THE STOCK AND THEY SEND ME THE CHEQ BUT AFTER 12 DAYS I CAME TO KNOW THAT THEY MADE STOP PAYMENT OF THAT CHEQ WITHOUT INFORMING ME.
NOW I WANT TO TAKE SOME LEGALE ACTION ON THEM WHY THEY MADE STOP MPYMENT WHEN I HAD A HOLDING OF WORTH RS 250000 AND MY DEBIT WAS ONLY 19000.
THEY DID NOT INFORM ME ABOUT THE STOP PAYMENT OF CHEQ AND IF THEY STOP MY CHEQ SO WHY THEY MADE STOP PAYMENT WHEN I WAS HAD A 285000 CREDIT IN MY ACCOUNT PLZ SHORT OUT THIS PROBLEM AND LET ME KNOW ON MY E MAIL ID
MY CLIENT CODE IS RLTS001 AND MY NAME IS MUNIRA GULMANI (CHANDIGAR BRANCH, ANGEL BROKING LTD)
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-THANKING YOU
MUNIRA GULMANI
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