| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 6,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | AJAY KUMAR RAMADHAR YADAV (1463) | 20,000.00 | ="015010100018542" | PJSB0000016 | |||
| 3 | AJAY RAMSUMER KUMAR (1523) | 7,500.00 | ="20369005476" | FINO0001157 | |||
| 4 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 5 | AKSHAY KUMAR (877) | 40,000.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 6 | ALTAV MUNSHIRAJA ALI (1360) | 20,000.00 | ="" | ||||
| 7 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 20,000.00 | ="7208554446" | AIRP0000001 | |||
| 8 | AMAR BHADUR YADAV (903) | 12,039.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 9 | AMAR CHITRASEN CHAUHAN (306) | 18,710.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 10 | AMAR SINGH YADAV (1028) | 11,333.00 | ="643102010017665" | UBIN0564311 | |||
| 11 | AMIT MANGAL SINGH (1501) | 20,000.00 | ="30450110011225" | UCBA0003045 | |||
| 12 | AMITABH DEVTA YADAV (593) | 20,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 13 | AMRENDAR SINGH (1066) | 13,333.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 14 | ANAND YADAV (1100) | 4,600.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANGAD MAURYA (1319) | 20,000.00 | ="460702010810253" | UBIN0546071 | |||
| 16 | ANIL KUMAR KAMLA PRASAD (1452) | 20,000.00 | ="50100327785413" | HDFC0000025 | |||
| 17 | ANIL KUMAR YADAV (1315) | 17,066.00 | ="" | ||||
| 18 | ANIL PAL (172) | 15,278.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 19 | ARVIND KUMAR JIYALAL VIND (1457) | 13,000.00 | ="359502120007988" | UBIN0535958 | |||
| 20 | ASANUL KHAN (1119) | 20,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 21 | ASHOK DASHRATH YADAV (1490) | 20,000.00 | ="20063367503" | SBIN0001378 | |||
| 22 | ASHOK KUMAR (1086) | 20,000.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 23 | ASHOK RAM CHAITAR SINGH (1477) | 10,637.00 | ="21836752783" | IDIB000K660 | |||
| 24 | ASHOK SAMARDEV PAL (1386) | 17,333.00 | ="711802120003948" | UBIN0571181 | |||
| 25 | BABBAN SHREERAM YADAV (1536) | 4,667.00 | ="31235117604" | SBIN0009549 | |||
| 26 | BABULAL HARDEV YADAV (23) | 20,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 27 | BAJRANGI GAYADIN YADAV (1251) | 20,000.00 | ="4827101000415" | CNRB0004827 | |||
| 28 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 11,333.00 | ="20560100014357" | BARB0KHAVDI |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BHANU PRATAP CHAUHAN (571) | 19,182.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 30 | BHARAT LAL JOKHAN YADAV (1320) | 20,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 31 | BHARATYADAV (823) | 6,667.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 32 | BHASHKAR DEVCHAND KUMAR (1390) | 12,300.00 | ="20352824377" | FINO0001089 | |||
| 33 | BHIMA NARESH CHAUHAN (1239) | 20,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 34 | BRIJESH KUMAR JAISWAR (575) | 20,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 35 | DALSINGAR BIRJU YADAV (1441) | 7,333.00 | ="10079353382" | SBIN0003375 | |||
| 36 | DEEPANSHU LAUKUSH SINGH (1130) | 6,072.00 | ="50470100009651" | BARB0KORIHA | |||
| 37 | DHARMENDRA CHAUDHARY (833) | 19,752.00 | ="" | ||||
| 38 | DHARMENDRA KUMAR MAURYA (1117) | 20,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 39 | DHARMENDRA SHAYAMLAL GAUD (1539) | 791.00 | ="50459610285" | IDIB000T559 | |||
| 40 | DHEERAJ SINGH (997) | 18,674.00 | ="4629525416734589" | icic0000104 | |||
| 41 | FAUZDAR YADAV (917) | 12,570.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 42 | GANESH SHIJOR BIND (1458) | 13,053.00 | ="50550100014625" | BARB0KHETAS |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | GANGA PRASAD RAM KUMAR (1270) | 3,133.00 | ="32290100001873" | BARB0BHOJPU | |||
| 44 | GENDALAL (1084) | 20,000.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 45 | GUDDU SURHARI PAL (100) | 475.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 46 | HAIDAR ALI (1044) | 18,375.00 | ="22928100004679" | BARB0BHADAI | |||
| 47 | HARI PAL NARAYAN CHAUHAN (626) | 20,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="20287567003" | FINO0009002 | ||
| 48 | HARI SANKAR (844) | 20,000.00 | HARISHANKAR | ="41990190008" | SBIN0015113 | ||
| 49 | HARIBANSH GOVARDHAN SINGH (1212) | 8,667.00 | ="20348293239" | FINO0000001 | |||
| 50 | HARISH RAMRAJ CHANDRA (1535) | 3,764.00 | ="50100481013636" | HDFC0002156 | |||
| 51 | HARPEET DARA SINGH (1342) | 11,333.00 | ="20361726306" | Fino0001118 | |||
| 52 | INDRA DEO CHAUHAN (452) | 13,302.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 53 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 20,000.00 | ="2750000100112508" | PUNB0275000 | |||
| 54 | JAGANNATH YADAV (447) | 20,000.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 55 | JANARDAN KAILASH YADAV (1527) | 3,833.00 | ="3873000100123536" | PUNB0387300 | |||
| 56 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | JITENDRA KUMAR YADAV (1333) | 1,333.00 | ="" | ||||
| 58 | JITENDRA LAL CHAND PAL (1487) | 20,000.00 | ="462402010114213" | UBIN0546241 | |||
| 59 | JITENDRA OM PRAKSH YADAV (1375) | 19,333.00 | ="" | ||||
| 60 | KADEDEEN YADAV (898) | 13,265.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 61 | KAMALESH DWARIKA PAL (1512) | 18,290.00 | ="50455671208" | IDIB000A211 | |||
| 62 | KAMLESH KUMAR MISHRA (375) | 4,203.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 63 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 9,333.00 | ="48448100008036" | BARB0SAHBRU | |||
| 64 | KARTIK RAMAVADH CHAUDHARI (654) | 20,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 65 | KAUSHL RAJESH KASHYAP (1528) | 5,708.00 | ="593102010010615" | UBIN0559318 | |||
| 66 | KIRAN KUMAR (1110) | 18,000.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 | ||
| 67 | LALBABU HARILAL SAH (1494) | 16,174.00 | ="02090100022009" | BARBOFERTIL | |||
| 68 | LALIT KUMAR YADAV (723) | 18,499.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 69 | LOLARAK CHAUBEY (1220) | 20,000.00 | ="32960334239" | SBIN0012503 | |||
| 70 | MAHENDRA KUMAR MAURYA (1085) | 2,667.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | MAHENDRA PRASAD (941) | 9,968.00 | ="" | ||||
| 72 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 6,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 73 | MUHAMMAD SALIM (1000) | 20,000.00 | ="" | ||||
| 74 | MUKESH KUMAR PAL (1318) | 13,765.00 | ="721702120004951" | UBIN0572179 | |||
| 75 | MUKESH KUMAR RAJA RAM (1311) | 20,000.00 | ="20323733760" | SBIN0016709 | |||
| 76 | MUKESHKUMAR YADAV (945) | 20,000.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 77 | MUKHTAR AJAD ALI KHAN (1291) | 10,000.00 | ="22668100009237" | BARB0SUNPUR | |||
| 78 | MULAYAM RAMLAKHAN YADAV (612) | 17,250.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 79 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="" | ||||
| 80 | NAR SINGH YADAV (755) | 9,797.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 81 | NAUSHAD ISRAR KHAN (1524) | 8,430.00 | ="583402010012869" | UBIN0558346 | |||
| 82 | NAWAB ABDUL RASHI ALI (1442) | 3,237.00 | ="20117610002" | FINO0001414 | |||
| 83 | NEERAJ RAMBUXSH SINGH (1303) | 20,000.00 | ="22317913522" | IDIB000L525 | |||
| 84 | NEERAJ RAMESH PRAKASH SHUKLA (1498) | 16,598.00 | ="33409278243" | SBIN0012730 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 86 | OM PRAKASH DUBEY (1515) | 2,420.00 | ="8858561300" | AIRP0000001 | |||
| 87 | PANKAJ BUDHIRAM VERMA (1504) | 20,000.00 | ="39067499515" | SBIN0016479 | |||
| 88 | PANKAJ PYARELAL KUMAR YADAV (430) | 20,000.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 89 | PAPPU FERAI MORYA (1460) | 20,000.00 | ="457802120002641" | UBIN0545783 | |||
| 90 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="" | ||||
| 91 | PAPPU PATIRAM (1164) | 12,667.00 | ="455302010316599" | UBIN0545538 | |||
| 92 | PAPPU RAM ANJOR YADAV (1433) | 16,307.00 | ="20352672622" | FINO0001118 | |||
| 93 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 94 | PARMANAND (1156) | 20,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 95 | PAWAN KUMAR GAUD (1513) | 2,284.00 | ="32786195724" | SBIN0009548 | |||
| 96 | PRADEEP CHAHUAN (925) | 20,000.00 | ="174300101002586" | CORP0001743 | |||
| 97 | PRADEEP GULA (1421) | 15,000.00 | ="0413001700057600" | PUNB0041300 | |||
| 98 | PRADEEP KUMAR (861) | 20,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | PRADEEP KUMAR PATEL (582) | 20,000.00 | PRADEEP KUMAR PATEL | ="42845029776" | SBIN0000208 | ||
| 100 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 101 | PRADIP KUMAR ARUN SINGH (1231) | 14,671.00 | ="18600110063316" | UCBA0001860 | |||
| 102 | PRAHLAD SUKHRI YADAV (1373) | 16,349.00 | ="" | ||||
| 103 | PRAMOD RAJENDRA YADAV (1499) | 14,764.00 | ="35837133633" | SBIN0013157 | |||
| 104 | PRAMOD RAM SAJIVAN SONI (1359) | 20,000.00 | ="" | ||||
| 105 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 20,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 106 | PRAVEEN RAJESH SAROJ (1476) | 16,900.00 | ="57960100005801" | BARB0BUPGBX | |||
| 107 | RAGHUNANDAN VIKAN DAS (1450) | 8,667.00 | Raghunandan Vikan Das | ="007610714069" | IPOS0000001 | ||
| 108 | RAHUL KUMAR YADAV (1507) | 20,000.00 | ="20179404498" | FINO0001001 | |||
| 109 | RAJ BAHADUR SAROJ (1376) | 20,000.00 | ="" | ||||
| 110 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 111 | RAJESH KANHAIYA LAL KUMAR (1492) | 1,061.00 | ="11010916754" | CNRB0003416 | |||
| 112 | RAJESH KUMAR BIND (819) | 20,000.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAJNATH BHARAT YADAV (96) | 18,635.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 114 | RAM CHANDRA (1049) | 20,000.00 | ="693802010003732" | UBIN0569381 | |||
| 115 | RAM PRAVESH YADAV (1495) | 19,000.00 | ="41620346018" | SBIN0017244 | |||
| 116 | RAM SINGH YADAV (741) | 19,250.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 117 | RAMBACHAN DEVRAJ YADAV (1374) | 20,000.00 | ="" | ||||
| 118 | RAMCHET SHAYAM YADAV (1538) | 3,700.00 | ="639302010006642" | UBIN0563935 | |||
| 119 | RAMDEEN CHHOTELAL YADAV (1087) | 5,333.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 120 | RAMESH CHHOTELAL VERMA (1341) | 6,667.00 | ="" | ||||
| 121 | RAMESH KUMAR SHREE PAL YADAV (31) | 12,667.00 | RAMESH YADAV | ="53480100025356" | BARB0BUPGBX | ||
| 122 | RAMESH RAM KUMAR (684) | 19,318.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 123 | RAMLAKHAN SINGH CHAUHAN (1511) | 11,090.00 | ="695002010006705" | UBIN0569500 | |||
| 124 | RAMPYARE RAMHARKAH YADAV (193) | 17,400.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 125 | RAMRATAN CHAUDHARY (826) | 20,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 126 | RANVEER GUJRAT SINGH (1529) | 8,667.00 | ="39680530749" | SBIN0009542 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RATNAKAR PAL (779) | 20,000.00 | KANCHAN DEVI | ="13032282007517" | PUNB0130310 | ||
| 128 | RAVEENDRA KUMAR (892) | 2,697.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 129 | RAVI KUMAR GHANSHYAM VERMA (1364) | 20,000.00 | ="" | ||||
| 130 | RAVINDRA YADAV (863) | 17,084.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 131 | ROHIT RAJAN MISHRA (1431) | 13,583.00 | ="37971483206" | SBIN0014990 | |||
| 132 | ROHIT RAM DULARE VERMA (1518) | 11,833.00 | ="568602010026183" | UBIN0556866 | |||
| 133 | SAHABLAL HARI NATH PAL (1519) | 8,653.00 | ="7821001700047722" | PUNB0782100 | |||
| 134 | SAILESH JHANGI YADAV (1396) | 17,901.00 | ="20348570180" | FINO0001157 | |||
| 135 | SANDEEP GOUND (827) | 20,000.00 | ="" | ||||
| 136 | SANDEEP KUMAR CHAUDHARI (967) | 20,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 137 | SANDEEP RAM DARASH CHAUHAN (1328) | 20,000.00 | ="" | ||||
| 138 | SANDEEP SRIRAM CHAUDHARY (1500) | 20,000.00 | ="657202010006489" | UBIN0565725 | |||
| 139 | SANGEET HARISHANKAR (76) | 29,253.00 | ="" | ||||
| 140 | SANI TEJ BAHADUR SINGH (1168) | 6,505.00 | ="20151918607" | FINO0001118 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SANJAY BACCHU SINGH CHAUHAN (1533) | 8,000.00 | ="39592301764" | SBIN0007234 | |||
| 142 | SANJAY BHOGNATH SINGH (701) | 20,000.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 143 | SANJEEV KUMAR CHAUHAN (1012) | 12,000.00 | ="695002120004976" | UBIN0569500 | |||
| 144 | SANOJ YADAV (605) | 20,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 145 | SANT GANPATI LAL (613) | 9,333.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 146 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 8,667.00 | SANTOSH YADAV | ="50100028841598" | HDFC0002244 | ||
| 147 | SANTOSH KUMAR ROHAN (1305) | 19,760.00 | ="20361686574" | FINO0001157 | |||
| 148 | SANTOSH RAM PAL (696) | 20,000.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 149 | SATISH SARDAR YADAV (1409) | 2,667.00 | ="1574001700034697" | PUNB0157400 | |||
| 150 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 20,000.00 | ="693802010008817" | UBIN0569381 | |||
| 151 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 152 | SHAILENDRA HAWALDER SAROJ (1456) | 20,000.00 | ="357302011025298" | UBIN0535737 | |||
| 153 | SHER SINGH CHAUHAN (871) | 20,000.00 | ="487102010994928" | UBIN0548715 | |||
| 154 | SHIV BACHAN (564) | 20,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SHIV DAYA SHANKAR BAHADUR (1521) | 1,343.00 | ="40304050448" | SBIN0016807 | |||
| 156 | SHIV MURAT (1227) | 9,000.00 | ="21520100008510" | BARB0SADREP | |||
| 157 | SHIV SHANKAR (1191) | 17,415.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 158 | SONU YADAV (328) | 20,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 159 | SUJIT CHAUHAN (498) | 20,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 160 | SUNIL HIRALAL YADAV (1121) | 20,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 161 | SUNIL KUMAR (714) | 10,783.00 | ="" | ||||
| 162 | SUNIL KUMAR YADAV (552) | 20,000.00 | SUNIL KUMAR YADAV | ="22660100011633" | BARB0SUNPUR | ||
| 163 | SUNILKUMAR RAM ADHAR GAUD (603) | 13,798.00 | ="34259001734" | SBIN0015114 | |||
| 164 | SURAJ KUMAR (1172) | 7,332.00 | ="34836054476" | SBIN0005857 | |||
| 165 | SURENDAR SHOBNATH KUMAR (1006) | 20,000.00 | ="" | ||||
| 166 | SURENDRA KUMAR MISHRA (1217) | 1,833.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 167 | SURESH BARMA (1182) | 6,667.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 168 | SURYABHAN (313) | 18,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | TRIBHUAN (918) | 20,000.00 | ="" | ||||
| 170 | UMANATH PAL (145) | 19,731.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 171 | VAKIL BAJRANGI CHAUDHARI (653) | 20,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 172 | VEER BAHADUR SINGH (1489) | 16,588.00 | ="40655388034" | SBIN0011199 | |||
| 173 | VIJAY NANKU KUMAR (1377) | 20,000.00 | ="33124405425" | SBIN0009559 | |||
| 174 | VIKAS RAJ KUMAR KUMAR (1522) | 468.00 | ="39762580268" | SBIN0000612 | |||
| 175 | VIKKE CHAUDHARI (860) | 18,368.00 | ="" | ||||
| 176 | VINAY KUMAR PATEL (920) | 19,323.00 | ="35610100019912" | BARB0KATGUL | |||
| 177 | VINOD MANVAS YADAV (659) | 20,000.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 178 | VINOD TAISILDAR THAKUR (636) | 8,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 179 | VINOD VISHALE KOL (1419) | 8,666.00 | ="389902011023749" | UBIN0538990 | |||
| 180 | VIRAN PRASAD CHAUHAN (1325) | 15,700.00 | ="37870100002574" | BARB0GHOSHI | |||
| 181 | VISHAL PYARELAL DUBEY (1493) | 17,698.00 | ="40290100000909" | BARB0LAXULH | |||
| 182 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 19,333.00 | SOHANLAL | ="694202010000638" | UBIN0569429 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | YOGENDRA RAMANAND SINGH (1503) | 8,000.00 | ="357302011016622" | UBIN0535737 | |||
| Total... | 0.00 | 2,752,754.00 |