=======================================
9329737330
==============
3001052319
airtel.in
=================
=============
07566822858
=================
8871403625
Docomo
========================
===================================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
424457026446231058
[301]
42445702-64-46-231058
=====================
Online Payment Receipt
Transaction Date & Time: 21-JUN-2014 08:57:19
Transaction ID: MHCC3389501510
Bank Reference Number: 3200057570841720
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 23-JUN-2014
Bill Month: JUN-2014
Bill Amount: 2481.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
==================================
Transaction Status : Thank you. Your digital TV online recharge of Rs 315 is processed successfully.
Account Number : 3001052319
Transaction Number : 613239787
Recharge Amount (?) : 315
==================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 1200.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 451464
Payment Amount (?) : 1200
===========================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 650.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 799937
Payment Amount (?) : 650
=========================
Online Payment Receipt
Transaction Date & Time: 21-MAY-2014 23:14:44
Transaction ID: MHCC3357189973
Bank Reference Number: 2914301142341410
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 22-MAY-2014
Bill Month: MAY-2014
Bill Amount: 1949.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
==========================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 990.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 596793
Payment Amount (?) : 990
May 16 2014
===================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 700.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 391129
Payment Amount (?) : 700
==============================
Online Payment Receipt
Transaction Date & Time: 18-APR-2014 20:42:24
Transaction ID: MHCC3322150672
Bank Reference Number: 1148633422041080
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 22-APR-2014
Bill Month: APR-2014
Bill Amount: 1143.00
Payment Mode: -
Status: Transaction Successful.
===========================
Receipt Number: 888904203803
Transaction No: TX17041419525695
Bill Number: 10106251400051
Bill Date: 04 Apr 14
Bill Pay by Date: 26 Apr 14
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 321063448
Bill Paid Amt: 541.00
Bill Paid Date: 17 Apr 14
=========================
Transaction Status : Thank you. Your digital TV online recharge of Rs 250 is processed successfully.
Account Number : 3001052319
Transaction Number : 4169018
Recharge Amount (?) : 250
===============================================
07292406693
========================
tikona logo
Transaction Details
Amount 726
Service ID 1105438963
Gateway Id 98131075
Transaction Id 1105438963TPC1203141203307
========================================
424712-73-52-116970 [108 Ambi]
==============================
Transaction Details
Amount 730
Service ID 1105438963
Gateway Id 95388120
Transaction Id 1105438963TPC1302141002984
Result SUCCESS
===============================
Dated : 18 Feb 2014
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 675.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 371168
Payment Amount (?) : 675
=============================
5520
8840
0008
4183
CHANDRA SHEKHAR GUPTA
5520884000084183
===============
9329737330
================================
4317575037242378
43175750 3724 2378
C S GUPTA
10 18
436
4132
abcd 1234abcdef56
=========================
Sameer
8959254321
9w2793
Del - Idr
Bhopal Drop By Indica
Rs 3000 Fixed by AC
Driver
9009828780 Sonu
Kamlesh Panwar
9039571826
===============================
1010403392
bsnl
07312621309
=============================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 990.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 963581
Payment Amount (?) : 990
===========================
RECEIPT DETAILS
Receipt Number: 888901806302
Transaction No: TX11021414446835
Bill Number: 10106251400049
Bill Date: 03 Feb 14
Bill Pay by Date: 25 Feb 14
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 252617686
Bill Paid Amt: 535.00
Bill Paid Date: 11 Feb 14
===============================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 910.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 555385
Payment Amount (?) : 910
===================================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
Online Payment Receipt
Transaction Date & Time: 22-MAR-2014 10:10:21
Transaction ID: MHCC3293439818
Bank Reference Number: 5817829101040810
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 22-MAR-2014
Bill Month: MAR-2014
Bill Amount: 740.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
=====================================
Online Payment Receipt
Transaction Date & Time: 21-FEB-2014 12:01:29
Transaction ID: MHCC3262253689
Bank Reference Number: 9483479011240520
Service Number: 42445702-64-46-231071
Consumer Name: SHRI BISAN ANIL
Due Date: 22-FEB-2014
Bill Month: FEB-2014
Bill Amount: 171.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful
========================================
Online Payment Receipt
Transaction Date & Time: 22-JAN-2014 19:34:38
Transaction ID: MHCC3233669169
Bank Reference Number: 1509771341940220
Service Number: 42445702-64-46-231071
Consumer Name: SHRI BISAN ANIL
Due Date: 23-JAN-2014
Bill Month: JAN-2014
Bill Amount: 171.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
=====================================================
Online Payment Receipt
Transaction Date & Time: 22-JAN-2014 19:37:53
Transaction ID: MHCC3233672288
Bank Reference Number: 5738486371940220
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 23-JAN-2014
Bill Month: JAN-2014
Bill Amount: 661.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
============================
675
=======================================================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 700.00 is processed successfully.
The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 316028
Payment Amount (?) : 700
=================================================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 1050.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 217410
Payment Amount (?) : 1050
==============
9329737330
===================
4317575037242378
4317575037242378
C S GUPTA
2 17
141
abcd 1234abcdef56
-==========
===============
07312621309
1010625140
9329737330
shekhar@golgapppa.com
==============================
Alka Fernandes
1/115 , 2 Nd Floor,
Mariam Nagar,
Naigaon station road,
Naigaon West.
Dst Thane. 401207
9987088874
================
Transaction Status : Thank you. Your digital TV online recharge of Rs 300 is processed successfully.
Account Number : 3001052319
Transaction Number : 1216597010
Recharge Amount (?) : 300
========================
07292406693
===========
675
=================
07314044650
======================
424712-73-52-116970
=================
Receipt Number: 888900427715
Transaction No: TX29121314236514
Bill Number: 10106251400047
Bill Date: 04 Dec 13
Bill Pay by Date: 26 Dec 13
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 209223555
Bill Paid Amt: 257.00
Bill Paid Date: 29 Dec 13
=======================
==============================
======================
9009242913
====================
9406616184
===================
7566822858
=========================================
===========================================
Receipt Number: 888899101122
Transaction No: TX25111309124065
Bill Number: 10106251400046
Bill Date: 04 Nov 13
Bill Pay by Date: 26 Nov 13
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 174485723
Bill Paid Amt: 525.00
Bill Paid Date: 25 Nov 13
===================
Order no. o174337700
An email receipt has been sent to shekhar@golgapppa.com
Payment Details
Payment Transaction Number : MSPD3213912554
Transaction Status : Success
Transaction date and time : Jan 02, 2014 06:17:31
Bank Name :
============================================
http://www.mp.bsnl.co.in/
=========================
Transaction Status : Thank you. Your digital TV online recharge of Rs 250 is processed successfully.
Account Number : 3001052319
Transaction Number : 1002156221
Recharge Amount (?) : 250
====================
Tikona
1105438963
==============
Transaction Details
Amount 110
Service ID 1105438963
Gateway Id 82484319
Transaction Id 1105438963TPC140913180919
Result SUCCESS
====================
9782691
5264 1901 0692 8780
cutu1234
===================================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
424457026446231058
[301]
42445702-64-46-231058
=====================
captcs@rediffmail.com
CHANDRA SHEKHAR GUPTA
5520884000084183
====================================
========================
========================
shekhar@golgapppa.com
12surbhi
Deepak Soni
Naina Soni
9827354010
===================
Your Broad band at 0731 4044650
is working very slow ?
Net is getting disconnect very oftenly
=========================================
yes. for cfi only. 130 hrs on c152 is 1170000 pesos on c172 is 1430000 pesos. all in. you can put 100k pesos for your commission.
============================================
=================
who is best aviation team in asia
=======================================
http://aerosoftseo.com/career/iimindore/
u knw wat
When there are fingers pointed towards u
that means u r on the stair of success :-)
a) Salary and Allowance(after 3 months of probation period):
i) Basic Pay : Rs. 26,000 per month
ii) House Rent Allowance : Rs. 3,200per month
iii) Transport Allowance : Rs.800 per month
iv) GPRS Mobile Allowance : Rs.1,200 per month
v) Advance Incentive Bonus : Rs.18,000 per month
-----------------------------------
Total Rs. 50,000 per month Rs 6 LPa
-----------------------------------
=================================
07312621309
=============
==================
945861000
1800266121
========================
http://site5.way2sms.com/jsp/UserRegistration.jsp?id=rTzzs6fLgYqJ45RbEZTE3Hk64bbbhIFnq7TTlXVYuCWZxLvLPaW3tQ==
=========================
================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
424457026446231058
[301]
42445702-64-46-231058
=====================
9826008899
====================
9826037330
======================
4317575037242378
C S GUPTA
2 17
141
abcd 1234abcdef56
=================
==========================
1234abcd
====================
07314044650
==========================
5520884000084183
CHANDRA SHEKHAR GUPTA
07292406693
=======================
3001052319
airtel
https://www.freecharge.in/
=========================
shekhar@golgapppa.com
====================
9826037330
9977513452
===========================
5520884000084183
CHANDRA SHEKHAR GUPTA
4386280010498644
CAPT C S GUPTA
12 14
698
9826037330
07314044650
=============================
=================
feedback@sbicard.com
==========
4317 5752 2414 5376
Dear Sir,
I am holder of SBI Card no 4317 5752 2414 5376
By mistake Yahoo India has debited some amount of Rs 6700
from my card for which they are agreed to reverse.
Also since I am not getting my statement and some problem with transfer from my ATM machine I could not deposit on
time. But now I got an alternative.
I request you kindly reverse all charges on my card considering my past records.
I promise you such mistakes will not be repeated.
S S Gupta
captcs@rediffmail.com
M : 8871 40 36 25
======================
=================
07314044650
=========================
================================
Transaction Status : Thank you.
Your digital TV online recharge of Rs 250 is processed successfully.
Account Number : 3001052319
Transaction Number : 8037869
Recharge Amount (?) : 250
=====================================
9329737330
==============
3001052319
airtel.in
=================
=============
07566822858
=================
8871403625
Docomo
========================
===================================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
424457026446231058
[301]
42445702-64-46-231058
=====================
Online Payment Receipt
Transaction Date & Time: 21-JUN-2014 08:57:19
Transaction ID: MHCC3389501510
Bank Reference Number: 3200057570841720
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 23-JUN-2014
Bill Month: JUN-2014
Bill Amount: 2481.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
==================================
Transaction Status : Thank you. Your digital TV online recharge of Rs 315 is processed successfully.
Account Number : 3001052319
Transaction Number : 613239787
Recharge Amount (?) : 315
==================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 1200.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 451464
Payment Amount (?) : 1200
===========================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 650.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 799937
Payment Amount (?) : 650
=========================
Online Payment Receipt
Transaction Date & Time: 21-MAY-2014 23:14:44
Transaction ID: MHCC3357189973
Bank Reference Number: 2914301142341410
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 22-MAY-2014
Bill Month: MAY-2014
Bill Amount: 1949.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
==========================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 990.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 596793
Payment Amount (?) : 990
May 16 2014
===================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 700.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 391129
Payment Amount (?) : 700
==============================
Online Payment Receipt
Transaction Date & Time: 18-APR-2014 20:42:24
Transaction ID: MHCC3322150672
Bank Reference Number: 1148633422041080
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 22-APR-2014
Bill Month: APR-2014
Bill Amount: 1143.00
Payment Mode: -
Status: Transaction Successful.
===========================
Receipt Number: 888904203803
Transaction No: TX17041419525695
Bill Number: 10106251400051
Bill Date: 04 Apr 14
Bill Pay by Date: 26 Apr 14
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 321063448
Bill Paid Amt: 541.00
Bill Paid Date: 17 Apr 14
=========================
Transaction Status : Thank you. Your digital TV online recharge of Rs 250 is processed successfully.
Account Number : 3001052319
Transaction Number : 4169018
Recharge Amount (?) : 250
===============================================
07292406693
========================
tikona logo
Transaction Details
Amount 726
Service ID 1105438963
Gateway Id 98131075
Transaction Id 1105438963TPC1203141203307
========================================
424712-73-52-116970 [108 Ambi]
==============================
Transaction Details
Amount 730
Service ID 1105438963
Gateway Id 95388120
Transaction Id 1105438963TPC1302141002984
Result SUCCESS
===============================
Dated : 18 Feb 2014
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 675.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 371168
Payment Amount (?) : 675
=============================
5520
8840
0008
4183
CHANDRA SHEKHAR GUPTA
5520884000084183
===============
9329737330
================================
4317575037242378
43175750 3724 2378
C S GUPTA
10 18
436
4132
abcd 1234abcdef56
=========================
Sameer
8959254321
9w2793
Del - Idr
Bhopal Drop By Indica
Rs 3000 Fixed by AC
Driver
9009828780 Sonu
Kamlesh Panwar
9039571826
===============================
1010403392
bsnl
07312621309
=============================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 990.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 963581
Payment Amount (?) : 990
===========================
RECEIPT DETAILS
Receipt Number: 888901806302
Transaction No: TX11021414446835
Bill Number: 10106251400049
Bill Date: 03 Feb 14
Bill Pay by Date: 25 Feb 14
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 252617686
Bill Paid Amt: 535.00
Bill Paid Date: 11 Feb 14
===============================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 910.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 555385
Payment Amount (?) : 910
===================================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
Online Payment Receipt
Transaction Date & Time: 22-MAR-2014 10:10:21
Transaction ID: MHCC3293439818
Bank Reference Number: 5817829101040810
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 22-MAR-2014
Bill Month: MAR-2014
Bill Amount: 740.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
=====================================
Online Payment Receipt
Transaction Date & Time: 21-FEB-2014 12:01:29
Transaction ID: MHCC3262253689
Bank Reference Number: 9483479011240520
Service Number: 42445702-64-46-231071
Consumer Name: SHRI BISAN ANIL
Due Date: 22-FEB-2014
Bill Month: FEB-2014
Bill Amount: 171.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful
========================================
Online Payment Receipt
Transaction Date & Time: 22-JAN-2014 19:34:38
Transaction ID: MHCC3233669169
Bank Reference Number: 1509771341940220
Service Number: 42445702-64-46-231071
Consumer Name: SHRI BISAN ANIL
Due Date: 23-JAN-2014
Bill Month: JAN-2014
Bill Amount: 171.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
=====================================================
Online Payment Receipt
Transaction Date & Time: 22-JAN-2014 19:37:53
Transaction ID: MHCC3233672288
Bank Reference Number: 5738486371940220
Service Number: 42445702-64-46-231058
Consumer Name: ANIL BABULAL MAHESHWARI
Due Date: 23-JAN-2014
Bill Month: JAN-2014
Bill Amount: 661.00
Payment Type: Regular
Bank Name: -
Payment Mode: -
Status: Transaction Successful.
============================
675
=======================================================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 700.00 is processed successfully.
The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07292406693
Account Number : 16307100
Transaction Number : 316028
Payment Amount (?) : 700
=================================================================
Transaction Status : Thank you. Your airtel fixedline/broadband bill payment of Rs 1050.00 is processed successfully. The amount will be credited to your fixedline/broadband account within 48 hours.
Fixedline/Broadband Number : 07314044650
Account Number : 11846805
Transaction Number : 217410
Payment Amount (?) : 1050
==============
9329737330
===================
4317575037242378
4317575037242378
C S GUPTA
2 17
141
abcd 1234abcdef56
-==========
===============
07312621309
1010625140
9329737330
shekhar@golgapppa.com
==============================
Alka Fernandes
1/115 , 2 Nd Floor,
Mariam Nagar,
Naigaon station road,
Naigaon West.
Dst Thane. 401207
9987088874
================
Transaction Status : Thank you. Your digital TV online recharge of Rs 300 is processed successfully.
Account Number : 3001052319
Transaction Number : 1216597010
Recharge Amount (?) : 300
========================
07292406693
===========
675
=================
07314044650
======================
424712-73-52-116970
=================
Receipt Number: 888900427715
Transaction No: TX29121314236514
Bill Number: 10106251400047
Bill Date: 04 Dec 13
Bill Pay by Date: 26 Dec 13
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 209223555
Bill Paid Amt: 257.00
Bill Paid Date: 29 Dec 13
=======================
==============================
======================
9009242913
====================
9406616184
===================
7566822858
=========================================
===========================================
Receipt Number: 888899101122
Transaction No: TX25111309124065
Bill Number: 10106251400046
Bill Date: 04 Nov 13
Bill Pay by Date: 26 Nov 13
Unique ID : 1010625140
Telephone Number: 2621309
Bank Transaction ID: 174485723
Bill Paid Amt: 525.00
Bill Paid Date: 25 Nov 13
===================
Order no. o174337700
An email receipt has been sent to shekhar@golgapppa.com
Payment Details
Payment Transaction Number : MSPD3213912554
Transaction Status : Success
Transaction date and time : Jan 02, 2014 06:17:31
Bank Name :
============================================
http://www.mp.bsnl.co.in/
=========================
Transaction Status : Thank you. Your digital TV online recharge of Rs 250 is processed successfully.
Account Number : 3001052319
Transaction Number : 1002156221
Recharge Amount (?) : 250
====================
Tikona
1105438963
==============
Transaction Details
Amount 110
Service ID 1105438963
Gateway Id 82484319
Transaction Id 1105438963TPC140913180919
Result SUCCESS
====================
9782691
5264 1901 0692 8780
cutu1234
===================================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
424457026446231058
[301]
42445702-64-46-231058
=====================
captcs@rediffmail.com
CHANDRA SHEKHAR GUPTA
5520884000084183
====================================
========================
========================
shekhar@golgapppa.com
12surbhi
Deepak Soni
Naina Soni
9827354010
===================
Your Broad band at 0731 4044650
is working very slow ?
Net is getting disconnect very oftenly
=========================================
yes. for cfi only. 130 hrs on c152 is 1170000 pesos on c172 is 1430000 pesos. all in. you can put 100k pesos for your commission.
============================================
=================
who is best aviation team in asia
=======================================
http://aerosoftseo.com/career/iimindore/
u knw wat
When there are fingers pointed towards u
that means u r on the stair of success :-)
a) Salary and Allowance(after 3 months of probation period):
i) Basic Pay : Rs. 26,000 per month
ii) House Rent Allowance : Rs. 3,200per month
iii) Transport Allowance : Rs.800 per month
iv) GPRS Mobile Allowance : Rs.1,200 per month
v) Advance Incentive Bonus : Rs.18,000 per month
-----------------------------------
Total Rs. 50,000 per month Rs 6 LPa
-----------------------------------
=================================
07312621309
=============
==================
945861000
1800266121
========================
http://site5.way2sms.com/jsp/UserRegistration.jsp?id=rTzzs6fLgYqJ45RbEZTE3Hk64bbbhIFnq7TTlXVYuCWZxLvLPaW3tQ==
=========================
================================
424457026446231058
[203]
42445702-64-46-231071
========================
http://www.billing.mppkvvcl.org/wzltbill.asp
===================================
424457026446231058
[301]
42445702-64-46-231058
=====================
9826008899
====================
9826037330
======================
4317575037242378
C S GUPTA
2 17
141
abcd 1234abcdef56
=================
==========================
1234abcd
====================
07314044650
==========================
5520884000084183
CHANDRA SHEKHAR GUPTA
07292406693
=======================
3001052319
airtel
https://www.freecharge.in/
=========================
shekhar@golgapppa.com
====================
9826037330
9977513452
===========================
5520884000084183
CHANDRA SHEKHAR GUPTA
4386280010498644
CAPT C S GUPTA
12 14
698
9826037330
07314044650
=============================
=================
feedback@sbicard.com
==========
4317 5752 2414 5376
Dear Sir,
I am holder of SBI Card no 4317 5752 2414 5376
By mistake Yahoo India has debited some amount of Rs 6700
from my card for which they are agreed to reverse.
Also since I am not getting my statement and some problem with transfer from my ATM machine I could not deposit on
time. But now I got an alternative.
I request you kindly reverse all charges on my card considering my past records.
I promise you such mistakes will not be repeated.
S S Gupta
captcs@rediffmail.com
M : 8871 40 36 25
======================
=================
07314044650
=========================
================================
Transaction Status : Thank you.
Your digital TV online recharge of Rs 250 is processed successfully.
Account Number : 3001052319
Transaction Number : 8037869
Recharge Amount (?) : 250
=====================================
