67401-60113139 jaher singh- SBI BANDA 35264248329 - MALTHI BAI.

DONE
100433- hariram pal- cbi - BOOKING
18002660700 TOLL FREE
232926 BOOKING
100432 BOOKING
66836 booking
66838 booking
423286 payment Lakhan sing lodhi
39168 payment DONE.

50412 50413 payment DONE.

ALLALBAD BANK KARRPUR 8989154333
300823 amar sing 0297108015648 CANARA BANK KATRA IFSC CNRB0000297 PENDING.
412675 NIRANJAN SINGH
60113005 300800 GOPAL 942818210000379 BANK OF INDIA MAKRONIA IFSC BKID0009428
DONE.
345626,345625 SANTOSH 8000670238 MADYANCHAL SURKHI DONE.
412287 PAYMENT DONE.
345509 PAYMENT DONE.
345488 60122844 PUSPENDRA DUBEY 8000628276 MDYANCHAL SURKHI DONE.
94806 60114428 RAMLAKHAN RAJOURIYA 80002420596 MADYANCHAL SURKHI DONE.
361531 8000628617 DONE.
281923 RAJA 80007603642 DONE.
328281, 328282 PAYMENT HALKA CORRECTION
258021 60568315 KAMOD 2730000101028745 PNB NARYAWALI PUNB0273000 DONE.
328136 WRONG HALKA
94823 DONE.
345468 DONE.
328778 WRONG HALKA
328777 WRONG HALKA
328775 WRONG HALKA
53381 WRONG HALKA
53380 WRONG HALKA
216552 WRONG HALKA
216553 WRONG HALKA
216554 WRONG HALKA
216555 WRONG HALKA
216556 WRONG HALKA
216557 WRONG HALKA

412002 dhruv singh 80011016739 MOB-6263547124

345769 PAYMENT DONE.

298229 BOOKING
298227 SOYABEAN BOOKING
298235 BOOKING
298236 BOOKING
388039 BOOKING
388040 BOOKING

72293 WRONG HALKA

72276 WRONG HALKA
72277 W H
72273 W H
328775 W H
328777 W H
328778 W H
216557 W H