| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | ABHAY KUMAR MISHRA (1102) | 4,183.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 2 | ABHISHEK DAYASHANKAR YADAV (1449) | 13,355.00 | ="20273599002" | SBIN0016470 | |||
| 3 | AJAY KUMAR RAMADHAR YADAV (1463) | 19,300.00 | ="015010100018542" | PJSB0000016 | |||
| 4 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 5 | AKSHAY KUMAR (877) | 20,000.00 | 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) | 13,640.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 9 | AMAR CHITRASEN CHAUHAN (306) | 20,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 10 | AMAR SINGH YADAV (1028) | 20,000.00 | ="643102010017665" | UBIN0564311 | |||
| 11 | AMIT MANGAL SINGH (1501) | 12,589.00 | ="30450110011225" | UCBA0003045 | |||
| 12 | AMITABH DEVTA YADAV (593) | 18,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 13 | AMRENDAR SINGH (1066) | 19,412.00 | 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) | 18,000.00 | ="460702010810253" | UBIN0546071 | |||
| 16 | ANIL KUMAR KAMLA PRASAD (1452) | 16,000.00 | ="50100327785413" | HDFC0000025 | |||
| 17 | ANIL KUMAR YADAV (1315) | 18,000.00 | ="" | ||||
| 18 | ANIL PAL (172) | 452.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 19 | ANUJ RADHESHYAM KUMAR (1073) | 5,097.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 20 | ARVIND KUMAR JIYALAL VIND (1457) | 7,000.00 | ="36429127403" | SBIN0000179 | |||
| 21 | ASANUL KHAN (1119) | 20,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 22 | ASHOK DASHRATH YADAV (1490) | 20,000.00 | ="20063367503" | SBIN001378 | |||
| 23 | ASHOK KUMAR (1086) | 20,000.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 24 | ASHOK RAM CHAITAR SINGH (1477) | 14,635.00 | ="21836752783" | IDIB000K660 | |||
| 25 | ASHOK SAMARDEV PAL (1386) | 19,700.00 | ="711802120003948" | UBIN0571181 | |||
| 26 | BABULAL HARDEV YADAV (23) | 13,500.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 27 | BAJRANGI GAYADIN YADAV (1251) | 18,000.00 | ="4827101000415" | CNRB0004827 | |||
| 28 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 13,223.00 | ="20560100014357" | BARB0KHAVDI |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BHANU BHIMA YADAV (1422) | 13,328.00 | ="728902010006031" | UBIN0572896 | |||
| 30 | BHANU PRATAP CHAUHAN (571) | 20,000.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 31 | BHARAT LAL JOKHAN YADAV (1320) | 17,500.00 | ="0087104000434393" | IBKL0000087 | |||
| 32 | BHASHKAR DEVCHAND KUMAR (1390) | 15,007.00 | ="20352824377" | FINO0001089 | |||
| 33 | BHIMA NARESH CHAUHAN (1239) | 20,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 34 | BRIJESH KUMAR JAISWAR (575) | 17,358.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 35 | CHAMAN KUMAR SHIV PRASAD SHIV PRASAD (1475) | 7,613.00 | ="729010110005421" | BKID0007290 | |||
| 36 | CHANDAN RAM SEWAK VERMA (1491) | 3,216.00 | ="48480100010884" | BARB0GHATKA | |||
| 37 | CHANDRJIT AMBIKA YADAV (1497) | 4,951.00 | ="43365381605" | SBIN0018663 | |||
| 38 | CHARAN BAPU SINGH CHANDAVAT (1415) | 11,639.00 | ="948310110008759" | BKID0009483 | |||
| 39 | CHATTU MORYA (1158) | 3,226.00 | ="32402010751301" | UBIN0532045 | |||
| 40 | DALSINGAR BIRJU YADAV (1441) | 16,539.00 | ="10079353382" | SBIN0003375 | |||
| 41 | DEEP NARYAN VERMA (883) | 6,452.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 42 | DEEPANSHU LAUKUSH SINGH (1130) | 3,741.00 | ="50470100009651" | BARB0KORIHA |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="" | ||||
| 44 | DHARMENDRA KUMAR MAURYA (1117) | 5,600.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 45 | DHARMVEER CHAUHAN (480) | 5,419.00 | DIPAK CHAUHAN | ="20262021749" | FINO0009002 | ||
| 46 | DILSHAD MOHD. MUSTAK KHAN (1471) | 15,571.00 | ="923010072547389" | UTIB0002917 | |||
| 47 | GENDALAL (1084) | 20,000.00 | GENDALAL | ="022010036187" | BARB0DBLALG | ||
| 48 | GUDDU SURHARI PAL (100) | 15,390.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 49 | HAIDAR ALI (1044) | 20,000.00 | ="22928100004679" | BARB0BHADAI | |||
| 50 | HARI PAL NARAYAN CHAUHAN (626) | 20,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="20287567003" | FINO0009002 | ||
| 51 | HARI SANKAR (844) | 20,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 52 | HARIBANSH GOVARDHAN SINGH (1212) | 18,396.00 | ="486602010096505" | UBIN0548669 | |||
| 53 | HARIKESH SHRI NATH YADAV (62) | 16,616.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 54 | HARISHANKAR KANHAIYALAL (984) | 14,839.00 | ="51268100006320" | BARB0PUREYP | |||
| 55 | HARPEET DARA SINGH (1342) | 16,129.00 | ="" | ||||
| 56 | INDRA DEO CHAUHAN (452) | 20,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 2,458.00 | ="2750000100112508" | PUNB0275000 | |||
| 58 | JAGANNATH YADAV (447) | 14,966.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 59 | JITENDRA KUMAR (1062) | 18,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 60 | JITENDRA KUMAR YADAV (1333) | 3,803.00 | ="" | ||||
| 61 | JITENDRA LAL CHAND PAL (1487) | 9,725.00 | ="462402010114213" | UBIN0546241 | |||
| 62 | JITENDRA OM PRAKSH YADAV (1375) | 20,000.00 | ="" | ||||
| 63 | KADEDEEN YADAV (898) | 16,000.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 64 | KAJU PARAS YADAV (1413) | 7,703.00 | ="34400630582" | SBIN0009548 | |||
| 65 | KANHA MANHOR SINGH (1348) | 15,500.00 | ="" | ||||
| 66 | KARAN HAJARI SINGH (1385) | 13,548.00 | ="" | ||||
| 67 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 20,000.00 | ="48448100008036" | BARB0SAHBRU | |||
| 68 | KARTIK RAMAVADH CHAUDHARI (654) | 20,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 69 | KIRAN KUMAR (1110) | 11,155.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 | ||
| 70 | KRISHNANAND VISHRAM YADAV (1223) | 14,815.00 | ="50274744592" | IDIB000K844 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | LALBABU HARILAL SAH (1494) | 7,347.00 | ="02090100022009" | BARBOFERTIL | |||
| 72 | LALIT KUMAR YADAV (723) | 20,000.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 73 | LOLARAK CHAUBEY (1220) | 20,000.00 | ="32960334239" | SBIN0012503 | |||
| 74 | MAHENDRA BHIM YADAV (1469) | 10,400.00 | ="21970100018067" | BARB0KOIREE | |||
| 75 | MAHENDRA KUMAR MAURYA (1085) | 11,893.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 76 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 19,700.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 77 | MOHD MD. MUSTAFA NASEEM (1459) | 1,661.00 | ="14460100024880" | BARB0MAHULI | |||
| 78 | MOHD MUJEEVURAHMAN GUFRAN (1480) | 5,161.00 | ="53610100024143" | BARB0BUPGBX | |||
| 79 | MUHAMMAD SALIM (1000) | 20,000.00 | ="" | ||||
| 80 | MUKESH KUMAR RAJA RAM (1311) | 19,013.00 | ="20323733760" | SBIN0016709 | |||
| 81 | MUKESHKUMAR YADAV (945) | 18,768.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 82 | MUKHTAR AJAD ALI KHAN (1291) | 12,649.00 | ="22668100009237" | BARB0SUNPUR | |||
| 83 | MULAYAM RAMLAKHAN YADAV (612) | 20,000.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 84 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | NAR SINGH YADAV (755) | 5,097.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 86 | NAWAB ABDUL RASHI ALI (1442) | 3,237.00 | ="20117610002" | FINO0001414 | |||
| 87 | NEERAJ RAMBUXSH SINGH (1303) | 10,880.00 | ="22317913522" | IDIB000L525 | |||
| 88 | NEERAJ RAMESH PRAKASH SHUKLA (1498) | 10,065.00 | ="33409278243" | SBIN0012730 | |||
| 89 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 90 | PANKAJ BUDHIRAM VERMA (1504) | 11,794.00 | ="39067499515" | SBIN0016479 | |||
| 91 | PANKAJ PYARELAL KUMAR YADAV (430) | 14,710.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 92 | PAPPU FERAI MORYA (1460) | 20,000.00 | ="457802120002641" | UBIN0545783 | |||
| 93 | PAPPU MITHILAL CHAUDHARY (995) | 16,724.00 | ="" | ||||
| 94 | PAPPU PATIRAM (1164) | 17,318.00 | ="455302010316599" | UBIN0545538 | |||
| 95 | PAPPU RAM ANJOR YADAV (1433) | 17,000.00 | ="213216546546" | BARB0PRATAP | |||
| 96 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 97 | PARMANAND (1156) | 16,837.00 | ="2107104000051253" | IBKL0002107 | |||
| 98 | PRADEEP CHAHUAN (925) | 20,000.00 | ="174300101002586" | CORP0001743 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | PRADEEP GULA (1421) | 8,474.00 | ="0413001700057600" | PUNB0041300 | |||
| 100 | PRADEEP KUMAR (861) | 17,900.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 101 | PRADEEP KUMAR PATEL (582) | 20,000.00 | PRADEEP KUMAR PATEL | ="42845029776" | SBIN0000208 | ||
| 102 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 103 | PRAHLAD SUKHRI YADAV (1373) | 20,000.00 | ="" | ||||
| 104 | PRAMOD RAJENDRA YADAV (1499) | 8,964.00 | ="35837133633" | SBIN0013157 | |||
| 105 | PRAMOD RAM SAJIVAN SONI (1359) | 20,000.00 | ="" | ||||
| 106 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 20,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 107 | PRAVEEN RAJESH SAROJ (1476) | 17,000.00 | ="57960100005801" | BARB0BUPGBX | |||
| 108 | RAGHUNANDAN VIKAN DAS (1450) | 12,847.00 | Raghunandan Vikan Das | ="007610714069" | IPOS0000001 | ||
| 109 | RAHUL KUMAR YADAV (1507) | 4,452.00 | ="20179404498" | FINI0001594 | |||
| 110 | RAJ BAHADUR SAROJ (1376) | 16,000.00 | ="" | ||||
| 111 | RAJDEEP RAMSHANKAR YADAV (1417) | 5,161.00 | ="48110100000441" | BARB0LEHRUP | |||
| 112 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 9,032.00 | ="20085295734" | SBIN0011331 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 114 | RAJESH KANHAIYA LAL KUMAR (1492) | 1,061.00 | ="11010916754" | CNRB0003416 | |||
| 115 | RAJESH KUMAR BIND (819) | 3,226.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 116 | RAJKUMAR VERMA (1120) | 20,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 117 | RAJNATH BHARAT YADAV (96) | 19,999.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 118 | RAM CHANDRA (1049) | 19,300.00 | ="693802010003732" | UBIN0569381 | |||
| 119 | RAM PRAVESH YADAV (1495) | 16,710.00 | ="41620346018" | SBIN0017244 | |||
| 120 | RAM SINGH YADAV (741) | 10,903.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 | ||
| 121 | RAMBACHAN DEVRAJ YADAV (1374) | 20,000.00 | ="" | ||||
| 122 | RAMDEEN CHHOTELAL YADAV (1087) | 15,581.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 123 | RAMESH CHHOTELAL VERMA (1341) | 19,000.00 | ="" | ||||
| 124 | RAMESH KUMAR SHREE PAL YADAV (31) | 14,635.00 | RAMESH YADAV | ="33188195535" | SBIN0009548 | ||
| 125 | RAMESH RAM KUMAR (684) | 20,000.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 126 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 5,806.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAMPYARE RAMHARKAH YADAV (193) | 14,512.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 128 | RAMRATAN CHAUDHARY (826) | 20,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 129 | RATNAKAR PAL (779) | 20,000.00 | KANCHAN DEVI | ="13032282007517" | PUNB0130310 | ||
| 130 | RAVI KUMAR GHANSHYAM VERMA (1364) | 20,000.00 | ="" | ||||
| 131 | RAVINDRA YADAV (863) | 20,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 132 | SAFIK VASIM KHAN (1440) | 14,194.00 | ="3707510791" | CBIN0280150 | |||
| 133 | SAILESH JHANGI YADAV (1396) | 10,475.00 | ="81680100002149" | BARB0BUPGBX | |||
| 134 | SANDEEP GOUND (827) | 20,000.00 | ="" | ||||
| 135 | SANDEEP KUMAR CHAUDHARI (967) | 20,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 136 | SANDEEP RAM DARASH CHAUHAN (1328) | 16,803.00 | ="" | ||||
| 137 | SANDEEP SRIRAM CHAUDHARY (1500) | 16,774.00 | ="657202010006489657" | UBIN0565725 | |||
| 138 | SANGEET HARISHANKAR (76) | 29,253.00 | ="" | ||||
| 139 | SANI TEJ BAHADUR SINGH (1168) | 16,500.00 | ="4629525416733896" | ICIC0000144 | |||
| 140 | SANJAY BHOGNATH SINGH (701) | 20,000.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SANJEEV KUMAR CHAUHAN (1012) | 20,000.00 | ="695002120004976" | UBIN0569500 | |||
| 142 | SANOJ YADAV (605) | 20,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 143 | SANT GANPATI LAL (613) | 15,738.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 144 | SANTOSH KUMAR ROHAN (1305) | 1,871.00 | ="20361686574" | FINO0001157 | |||
| 145 | SANTOSH RAM PAL (696) | 3,495.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 146 | SATISH SARDAR YADAV (1409) | 18,616.00 | ="1574001700034697" | PUNB0157400 | |||
| 147 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 12,558.00 | ="693802010008817" | UBIN0569381 | |||
| 148 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 149 | SHAILENDRA HAWALDER SAROJ (1456) | 19,000.00 | ="357302011025298" | UBIN0535737 | |||
| 150 | SHER SINGH CHAUHAN (871) | 20,000.00 | ="487102010994928" | UBIN0548715 | |||
| 151 | SHIV BACHAN (564) | 19,999.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 152 | SHIV MURAT (1227) | 18,000.00 | ="21520100008510" | BARB0SADREP | |||
| 153 | SHIV SHANKAR (1191) | 14,977.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 154 | SHIVRAM MAURYA (1488) | 3,742.00 | ="665002010009702" | UBIN0566501 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SONU YADAV (328) | 20,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 156 | SUJIT CHAUHAN (498) | 20,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 157 | SUNIL HIRALAL YADAV (1121) | 20,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 158 | SUNIL KUMAR YADAV (552) | 20,000.00 | SUNIL KUMAR YADAV | ="22660100011633" | BARB0SUNPUR | ||
| 159 | SUNILKUMAR RAM ADHAR GAUD (603) | 1,871.00 | ="34259001734" | SBIN0015114 | |||
| 160 | SURAJ KUMAR (1172) | 16,131.00 | ="34836054476" | SBIN0005857 | |||
| 161 | SURENDAR SHOBNATH KUMAR (1006) | 20,000.00 | ="" | ||||
| 162 | SURESH BARMA (1182) | 15,702.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 163 | SURJAN YADAV (459) | 18,064.00 | SURJAN YADAV | ="399902010020977" | UBIN0539996 | ||
| 164 | TRIBHUAN (918) | 19,367.00 | ="" | ||||
| 165 | UMANATH PAL (145) | 20,000.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 166 | UPENDA UMESH PANDEY (1470) | 3,097.00 | ="50170019516432" | BDBL0001292 | |||
| 167 | VAKIL BAJRANGI CHAUDHARI (653) | 16,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 168 | VEER BAHADUR SINGH (1489) | 18,000.00 | ="40655388034" | SBIN0011199 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | VIJAY NANKU KUMAR (1377) | 20,000.00 | ="33124405425" | SBIN0009559 | |||
| 170 | VIKKE CHAUDHARI (860) | 20,000.00 | ="" | ||||
| 171 | VINAY KUMAR PATEL (920) | 20,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 172 | VINOD MANVAS YADAV (659) | 18,710.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 173 | VINOD TAISILDAR THAKUR (636) | 20,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 174 | VINOD VISHALE KOL (1419) | 13,231.00 | ="389902011023749" | UBIN0538990 | |||
| 175 | VIRAN PRASAD CHAUHAN (1325) | 20,000.00 | ="37870100002574" | BARB0GHOSHI | |||
| 176 | VISHAL PYARELAL DUBEY (1493) | 15,965.00 | ="40290100000909" | BARBOLAXULH | |||
| 177 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 18,616.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,682,455.00 |