ID NO. D.O.J.D.O.MATURITY AMOUNT OF DUE
51009112344 25.10.2009 22.02.2010 RS.24961/-
51009115265 30.10.2009 27.02.2010 RS.24961/-
51009115272 30.10.2009 27.02.2010 RS.24961/-
51009115281 30.10.2009 27.02.2010 RS.24961/-
51009115290 30.10.2009 27.02.2010 RS.24961/-
51009115299 30.10.2009 27.02.2010 RS.24961/-
51009115312 30.10.2009 27.02.2010 RS.24961/-
51009115322 30.10.2009 27.02.2010 RS.24961/-
51109117937 20.11.2009 20.03.2010 RS.24961/-
51109117948 20.11.2009 20.03.2010 RS.24961/-
51109117963 20.11.2009 20.03.2010 RS.24961/-
51109117970 20.11.2009 20.03.2010 RS.24961/-
SIR I HAD NOT RECIEVED THE CHEQUE TILL YET AND I THINK THAT U HAVENT SEND THE CHEQUE AND YOUR SEVER IS ALSO NOT RESPONDING SO... PLEASE SEND ME MY CHEQUE AS SOON AS POSSIBLE THROUGH SPEED POST WITH IN 2 DAYS AFTER RECEIVING THIS MESSAGE AND REPLY ME ON MY EMAIL.ADDRESS.:[email protected]... THANKING YOU
NILESH NAGORAO GAJBHIYE MY ADDRESS IS:- II 10.A.G.COLONY BAJAJ NAGAR
STATE BANK OF INDIA JAIPUR RAJASTHAN-302015
ACCOUNT NO.10125507695 MOBILE NO.9414072184
IFSC.SBI003227 DATED. 22. 03. 2010
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