Respected Sir, I have recharged a sum of Rs 99/- on 18 Oct 2011 at 14:00:02 hours for Reliance (GSM) Mobile No 8010161040 vide order No 3951921. The amount of Rs 101/- (Rs 99/- + 2/-) was deducted from my account but the recharge was not successful. Please kindly refund the amount at the earliest.


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