PAYMENT MADE TO BHARATI AIRTEL LTD ON 06/06/2025 Rs. 4127.64 THR NEFT to CITI BANK vide UTR- SBIN325157039084 TO AIRT153KKEFTSUBS3 IFSC – CITI0000006 – CITI BANK AND AND ALSO Rs. 941.28 & 588.64 ON 14.06.2025 VIDE AND ALSO PAID Rs. 941.28 MOBILE NO. 8123391833 – WIFI – 080102599949_kk & (UTR- SBIN525165404105) – WIFI 080102599949_kk – tel no. 8123391833 and Rs. 588.64 MOBILE NO. 8123391833 – WIFI – 080102597007_kk (UTR- SBIN525165405557)- WIFI 080102597007_kk

Name of Complainant CHIDAMBAR - 9591442400
Date of ComplaintJune 17, 2025
Name(s) of companies complained against
Category of complaint Mobile Phone
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Text of Complaint by CHIDAMBAR - 9591442400:

PAYMENT MADE TO BHARATI AIRTEL LTD ON 06/06/2025 Rs. 4127.64 THR NEFT to CITI BANK vide UTR- SBIN325157039084 TO AIRT153KKEFTSUBS3 IFSC – CITI0000006 – CITI BANK AND AND ALSO Rs. 941.28 & 588.64 ON 14.06.2025 VIDE AND ALSO PAID Rs. 941.28 MOBILE NO. 8123391833 – WIFI – 080102599949_kk & (UTR- SBIN525165404105) – WIFI 080102599949_kk – tel no. 8123391833 and Rs. 588.64 MOBILE NO. 8123391833 – WIFI – 080102597007_kk (UTR- SBIN525165405557)- WIFI 080102597007_kk

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PAYMENT MADE TO BHARATI AIRTEL LTD ON 06/06/2025 Rs. 4127.64 THR NEFT to CITI BANK vide UTR- SBIN325157039084 TO AIRT153KKEFTSUBS3 IFSC – CITI0000006 – CITI BANK AND AND ALSO Rs. 941.28 & 588.64 ON 14.06.2025 VIDE AND ALSO PAID Rs. 941.28 MOBILE NO. 8123391833 – WIFI – 080102599949_kk & (UTR- SBIN525165404105) – WIFI 080102599949_kk – tel no. 8123391833 and Rs. 588.64 MOBILE NO. 8123391833 – WIFI – 080102597007_kk (UTR- SBIN525165405557)- WIFI 080102597007_kk

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