| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | ABHAY KUMAR MISHRA (1102) | 21,000.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 2 | ABHISHEK DAYASHANKAR YADAV (1449) | 9,000.00 | ="20273599002" | SBIN0016470 | |||
| 3 | AJAY KUMAR RAMADHAR YADAV (1463) | 16,100.00 | ="015010100018542" | PJSB0000016 | |||
| 4 | AJAYA CHAUHAN (569) | 20,160.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 5 | AKSHAY KUMAR (877) | 21,000.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 6 | ALTAV MUNSHIRAJA ALI (1360) | 15,980.00 | ="" | ||||
| 7 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 11,900.00 | ="35283904707" | SBIN0011074 | |||
| 8 | AMAR BHADUR YADAV (903) | 17,000.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 9 | AMAR CHITRASEN CHAUHAN (306) | 21,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 10 | AMAR SINGH YADAV (1028) | 20,350.00 | ="643102010017665" | UBIN0564311 | |||
| 11 | AMITABH DEVTA YADAV (593) | 7,637.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 12 | AMRENDAR SINGH (1066) | 16,200.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 13 | ANAND YADAV (1100) | 5,600.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 14 | ANGAD MAURYA (1319) | 15,500.00 | ="460702010810253" | UBIN0546071 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANIL KUMAR KAMLA PRASAD (1452) | 21,000.00 | ="50100327785413" | HDFC0000025 | |||
| 16 | ANIL KUMAR YADAV (1076) | 5,600.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 17 | ANIL KUMAR YADAV (1315) | 11,100.00 | ="" | ||||
| 18 | ANUJ KUMAR LALATA PRASAD (1478) | 7,700.00 | ="276418210002255" | BKID0002764 | |||
| 19 | ANUJ RADHESHYAM KUMAR (1073) | 11,231.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 20 | ARJUN PRAYAGDATT CHOUDHRY (126) | 17,600.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 21 | ARVIND KUMAR JIYALAL VIND (1457) | 16,187.00 | ="36429127403" | SBIN0000179 | |||
| 22 | ASANUL KHAN (1119) | 21,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 23 | ASHOK DASHRATH YADAV (1490) | 1,500.00 | ="20063367503" | SBIN001378 | |||
| 24 | ASHOK KUMAR (1086) | 21,000.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 25 | ASHOK RAM CHAITAR SINGH (1477) | 2,700.00 | ="21836752783" | IDIB000K660 | |||
| 26 | ASHOK SAMARDEV PAL (1386) | 17,000.00 | ="" | ||||
| 27 | AVANEESH VERM (977) | 21,000.00 | ="" | ||||
| 28 | BABULAL HARDEV YADAV (23) | 21,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BAJRANGI GAYADIN YADAV (1251) | 14,750.00 | ="4827101000415" | CNRB0004827 | |||
| 30 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 15,000.00 | ="20560100014357" | BARB0KHAVDI | |||
| 31 | BHANU BHIMA YADAV (1422) | 19,000.00 | ="728902010006031" | UBIN0572896 | |||
| 32 | BHANU PRATAP CHAUHAN (571) | 21,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 33 | BHARAT LAL JOKHAN YADAV (1320) | 21,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 34 | BHASHKAR DEVCHAND KUMAR (1390) | 10,700.00 | ="20352824377" | FINO0001089 | |||
| 35 | BHIMA NARESH CHAUHAN (1239) | 21,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 36 | BRIJESH KUMAR JAISWAR (575) | 19,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 37 | CHAMAN KUMAR SHIV PRASAD SHIV PRASAD (1475) | 7,400.00 | ="729010110005421" | BKID0007290 | |||
| 38 | CHANDAN RAM SEWAK VERMA (1491) | 700.00 | ="48480100010884" | BARB0GHATKA | |||
| 39 | CHANDRJIT AMBIKA YADAV (1497) | 5,600.00 | ="43365381605" | SBIN0018663 | |||
| 40 | CHARAN BAPU SINGH CHANDAVAT (1415) | 20,800.00 | ="948310110008759" | BKID0009483 | |||
| 41 | CHATTU MORYA (1158) | 21,000.00 | ="32402010751301" | UBIN0532045 | |||
| 42 | DALSINGAR BIRJU YADAV (1441) | 13,306.00 | ="10079353382" | SBIN0003375 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DEEP NARYAN VERMA (883) | 1,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 44 | DEEPAK BRIJRAJ YADAV (1448) | 8,260.00 | ="725402120005603" | UBIN0572543 | |||
| 45 | DEEPANSHU LAUKUSH SINGH (1130) | 21,000.00 | ="50470100009651" | BARB0KORIHA | |||
| 46 | DHARMENDRA CHAUDHARY (833) | 21,000.00 | ="" | ||||
| 47 | DHARMENDRA KUMAR MAURYA (1117) | 18,300.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 48 | DHARMVEER CHAUHAN (480) | 13,300.00 | DIPAK CHAUHAN | ="20262021749" | FINO0009002 | ||
| 49 | DILSHAD MOHD. MUSTAK KHAN (1471) | 12,700.00 | ="923010072547389" | UTIB0002917 | |||
| 50 | EKARAR AHMAD MANJAR KHAN (1235) | 2,100.00 | ="30620110039397" | UCBA0003062 | |||
| 51 | GANGA PRASAD RAM KUMAR (1270) | 21,000.00 | ="32290100001873" | BARB0BHOJPU | |||
| 52 | GENDALAL (1084) | 19,500.00 | GENDALAL | ="022010036187" | BARB0DBLALG | ||
| 53 | GUDDU SURHARI PAL (100) | 21,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 54 | HAIDAR ALI (1044) | 21,000.00 | ="22928100004679" | BARB0BHADAI | |||
| 55 | HARI PAL NARAYAN CHAUHAN (626) | 21,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="20287567003" | FINO0009002 | ||
| 56 | HARI SANKAR (844) | 21,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | HARIBANSH GOVARDHAN SINGH (1212) | 11,400.00 | ="486602010096505" | UBIN0548669 | |||
| 58 | HARIKESH SHRI NATH YADAV (62) | 21,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 59 | HARISHANKAR KANHAIYALAL (984) | 17,000.00 | ="51268100006320" | BARB0PUREYP | |||
| 60 | HARPEET DARA SINGH (1342) | 15,780.00 | ="" | ||||
| 61 | INDRA DEO CHAUHAN (452) | 8,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 62 | JAGANNATH YADAV (447) | 15,400.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 63 | JITENDRA KUMAR (1062) | 18,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 64 | JITENDRA OM PRAKSH YADAV (1375) | 18,000.00 | ="" | ||||
| 65 | KADEDEEN YADAV (898) | 21,000.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 66 | KANHA MANHOR SINGH (1348) | 17,000.00 | ="" | ||||
| 67 | KARAN HAJARI SINGH (1385) | 20,100.00 | ="" | ||||
| 68 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 21,000.00 | ="48448100008036" | BARB0SAHBRU | |||
| 69 | KARTIK RAMAVADH CHAUDHARI (654) | 19,650.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 70 | KIRAN KUMAR (1110) | 19,000.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | KRISHNANAND VISHRAM YADAV (1223) | 15,338.00 | ="50274744592" | IDIB000K844 | |||
| 72 | LALIT KUMAR YADAV (723) | 21,000.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 73 | LOLARAK CHAUBEY (1220) | 21,000.00 | ="32960334239" | SBIN0012503 | |||
| 74 | MAHENDRA BHIM YADAV (1469) | 5,600.00 | ="21970100018067" | BARB0KOIREE | |||
| 75 | MAHENDRA KUMAR MAURYA (1085) | 17,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 76 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 17,382.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 77 | MOHD MD. MUSTAFA NASEEM (1459) | 5,608.00 | ="14460100024880" | BARB0MAHULI | |||
| 78 | MOHD MUJEEVURAHMAN GUFRAN (1480) | 2,547.00 | ="53610100024143" | BARB0BUPGBX | |||
| 79 | MUHAMMAD SALIM (1000) | 21,000.00 | ="" | ||||
| 80 | MUKESH KUMAR RAJA RAM (1311) | 6,880.00 | ="20323733760" | SBIN0016709 | |||
| 81 | MUKESHKUMAR YADAV (945) | 19,380.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 82 | MUKHTAR AJAD ALI KHAN (1291) | 21,000.00 | ="22668100009237" | BARB0SUNPUR | |||
| 83 | MULAYAM RAMLAKHAN YADAV (612) | 13,700.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 84 | NAGINA BECHAN YADAV YADAV (996) | 11,200.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 800.00 | ="693702010008530" | UBIN0569372 | |||
| 86 | NARENDRA PARASNATH SINGH (1365) | 6,000.00 | ="" | ||||
| 87 | NAWAB ABDUL RASHI ALI (1442) | 1,559.00 | ="20117610002" | FINO0001414 | |||
| 88 | NEERAJ RAMBUXSH SINGH (1303) | 19,000.00 | ="22317913522" | IDIB000L525 | |||
| 89 | NISHANT KUMAR CHAUDHARI (1123) | 13,500.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 90 | PAPPU FERAI MORYA (1460) | 19,000.00 | ="457802120002641" | UBIN0545783 | |||
| 91 | PAPPU MITHILAL CHAUDHARY (995) | 21,000.00 | ="" | ||||
| 92 | PAPPU PATIRAM (1164) | 19,710.00 | ="455302010316599" | UBIN0545538 | |||
| 93 | PAPPU RAM ANJOR YADAV (1433) | 19,000.00 | ="213216546546" | BARB0PRATAP | |||
| 94 | PARAMANAND SINGH YADAV (1300) | 21,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 95 | PARMANAND (1156) | 19,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 96 | PRADEEP CHAHUAN (925) | 21,000.00 | ="174300101002586" | CORP0001743 | |||
| 97 | PRADEEP KUMAR (861) | 19,840.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 98 | PRADEEP KUMAR PATEL (582) | 21,000.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | PRADEEP MAHAVEER YADAV (36) | 21,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 100 | PRAHLAD SUKHRI YADAV (1373) | 21,000.00 | ="" | ||||
| 101 | PRAMOD RAM SAJIVAN SONI (1359) | 19,000.00 | ="" | ||||
| 102 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 21,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 103 | PRAVEEN RAJESH SAROJ (1476) | 9,900.00 | ="57960100005801" | BARB0BUPGBX | |||
| 104 | RAGHUNANDAN VIKAN DAS (1450) | 15,350.00 | Raghunandan Vikan Das | ="007610714069" | IPOS0000001 | ||
| 105 | RAHUL HEERA LAL (1483) | 2,800.00 | ="08238100014638" | BARB0KOHAND | |||
| 106 | RAJ BAHADUR SAROJ (1376) | 19,000.00 | ="" | ||||
| 107 | RAJDEEP RAMSHANKAR YADAV (1417) | 21,000.00 | ="48110100000441" | BARB0LEHRUP | |||
| 108 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 19,615.00 | ="20085295734" | SBIN0011331 | |||
| 109 | RAJENDRA PRASAD YADAV (1429) | 14,700.00 | ="5903000100034799" | PUNB0590300 | |||
| 110 | RAJESH HARI PAL YADAV (1430) | 15,423.00 | ="20352672734" | FINO0001118 | |||
| 111 | RAJESH KUMAR RAMBALI PAL (1447) | 5,700.00 | ="49540100000588" | BARB0MEERAN | |||
| 112 | RAJKUMAR VERMA (1120) | 21,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAJNATH BHARAT YADAV (96) | 100.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 114 | RAJU SAROJ SHYAM LAL (1226) | 21,000.00 | ="50970100021845" | BARB0BUPGBX | |||
| 115 | RAKESH KUMAY YADAV (1047) | 11,900.00 | ="19860100009159" | BARB0BACHHR | |||
| 116 | RAM AVADH NIBU CHAURASIYA (1468) | 1,400.00 | ="8707766588" | AIRP0000001 | |||
| 117 | RAM CHANDRA (1049) | 21,000.00 | ="19230100020222" | BARB0LALGAN | |||
| 118 | RAM RATAN CHANDRABHAN (1350) | 14,700.00 | ="" | ||||
| 119 | RAMBACHAN DEVRAJ YADAV (1374) | 21,000.00 | ="" | ||||
| 120 | RAMDEEN CHHOTELAL YADAV (1087) | 19,000.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 121 | RAMESH CHHOTELAL VERMA (1341) | 21,000.00 | ="" | ||||
| 122 | RAMESH HARISHANKAR YADAV (1444) | 700.00 | ="5891101000334" | CNRB0005891 | |||
| 123 | RAMESH KUMAR SHREE PAL YADAV (31) | 21,000.00 | RAMESH YADAV | ="33188195535" | SBIN0009548 | ||
| 124 | RAMESH RAM KUMAR (684) | 7,648.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 125 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 16,831.00 | ="" | ||||
| 126 | RAMPYARE RAMHARKAH YADAV (193) | 2,759.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAMRATAN CHAUDHARY (826) | 21,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 128 | RAMSEVAK RAM KISHUN YADAV (708) | 21,000.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 129 | RATNAKAR PAL (779) | 3,600.00 | KANCHAN DEVI | ="13032282007517" | PUNB0130310 | ||
| 130 | RAVI KUMAR GHANSHYAM VERMA (1364) | 21,000.00 | ="" | ||||
| 131 | RAVINDRA YADAV (863) | 21,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 132 | SAFIK VASIM KHAN (1440) | 16,900.00 | ="3707510791" | CBIN0280150 | |||
| 133 | SAILESH JHANGI YADAV (1396) | 17,000.00 | ="81680100002149" | BARB0BUPGBX | |||
| 134 | SANDEEP GOUND (827) | 21,000.00 | ="" | ||||
| 135 | SANDEEP KUMAR CHAUDHARI (967) | 21,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 136 | SANDEEP RAM BARAN YADAV (1384) | 7,700.00 | ="" | ||||
| 137 | SANDEEP RAM DARASH CHAUHAN (1328) | 21,000.00 | ="" | ||||
| 138 | SANGEET HARISHANKAR (76) | 29,253.00 | ="" | ||||
| 139 | SANI TEJ BAHADUR SINGH (1168) | 729.00 | ="4629525416733896" | ICIC0000144 | |||
| 140 | SANJAY BHOGNATH SINGH (701) | 21,000.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SANJAY PANNA LAL YADAV (1403) | 19,616.00 | ="40680819651" | SBIN0016462 | |||
| 142 | SANJEEV KUMAR CHAUHAN (1012) | 21,000.00 | ="695002120004976" | UBIN0569500 | |||
| 143 | SANOJ YADAV (605) | 21,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 144 | SANT GANPATI LAL (613) | 33,512.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 145 | SANTOSH RAM PAL (696) | 2,495.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 146 | SATISH SARDAR YADAV (1409) | 6,120.00 | ="1574001700034697" | PUNB0157400 | |||
| 147 | SATYA PRAKASH RAM DULARE PAL (1474) | 9,050.00 | ="43278237285" | SBIN0016459 | |||
| 148 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 21,000.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 149 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 15,456.00 | ="693802010008817" | UBIN0569381 | |||
| 150 | SAURBH KUMAR SITA RAM TIWARI (1169) | 1,803.00 | ="36358100012764" | BARB0BARAUN | |||
| 151 | SERU NISHABUHDIN KHAN (1240) | 21,000.00 | ="37988089641" | SBIN0010887 | |||
| 152 | SHAILENDRA HAWALDER SAROJ (1456) | 15,977.00 | ="357302011025298" | UBIN0535737 | |||
| 153 | SHER SINGH CHAUHAN (871) | 21,000.00 | ="487102010994928" | UBIN0548715 | |||
| 154 | SHIV BACHAN (564) | 21,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SHIV MURAT (1227) | 20,000.00 | ="21520100008510" | BARB0SADREP | |||
| 156 | SHIV SHANKAR (1191) | 9,000.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 157 | SHIV SHANKAR RAM NARESH (1379) | 2,100.00 | ="" | ||||
| 158 | SHIVRAM MAURYA (1488) | 2,300.00 | ="665002010009702" | UBIN0566501 | |||
| 159 | SIYARAM MATAPHER YADAV (1329) | 6,677.00 | ="" | ||||
| 160 | SONU KUMAR ASHOK CHAURASIYA (1288) | 13,300.00 | ="742710110008153" | BKID0007427 | |||
| 161 | SONU YADAV (328) | 21,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 162 | SUJIT CHAUHAN (498) | 42,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 163 | SUNIL HIRALAL YADAV (1121) | 21,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 164 | SUNIL KUMAR LOKNATH YADAV (1277) | 9,800.00 | ="5988000100006441" | PUNB0598800 | |||
| 165 | SUNIL KUMAR YADAV (552) | 19,000.00 | SUNIL KUMAR YADAV | ="22660100011633" | BARB0SUNPUR | ||
| 166 | SURAJ KUMAR (1172) | 19,000.00 | ="34836054476" | SBIN0005857 | |||
| 167 | SURENDAR SHOBNATH KUMAR (1006) | 21,000.00 | ="" | ||||
| 168 | SURESH BARMA (1182) | 17,476.00 | ="90500100047392" | PUNB05UPGB5 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SURJAN YADAV (459) | 21,000.00 | SURJAN YADAV | ="399902010020977" | UBIN0539996 | ||
| 170 | TRIBHUAN (918) | 21,000.00 | ="" | ||||
| 171 | UDAY RAJ YADAV (915) | 21,000.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 172 | UMANATH PAL (145) | 9,600.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 173 | UPENDA UMESH PANDEY (1470) | 581.00 | ="50170019516432" | BDBL0001292 | |||
| 174 | VAKIL BAJRANGI CHAUDHARI (653) | 21,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 175 | VEER BAHADUR SINGH (1489) | 3,500.00 | ="40655388034" | SBIN0011199 | |||
| 176 | VIJAY NANKU KUMAR (1377) | 6,000.00 | ="33124405425" | SBIN0009559 | |||
| 177 | VIJAY SHANKAR VERANDRA KUMAR (1465) | 190.00 | ="48350100009813" | BARB0ATARHA | |||
| 178 | VIKKE CHAUDHARI (860) | 21,000.00 | ="" | ||||
| 179 | VIKRAM SINGH YADAV (1356) | 16,000.00 | ="" | ||||
| 180 | VINAY KUMAR PATEL (920) | 21,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 181 | VINOD MANVAS YADAV (659) | 21,000.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 182 | VINOD TAISILDAR THAKUR (636) | 21,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | VINOD VISHALE KOL (1419) | 12,000.00 | ="389902011023749" | UBIN0538990 | |||
| 184 | VIRAN PRASAD CHAUHAN (1325) | 21,000.00 | ="37870100002574" | BARB0GHOSHI | |||
| 185 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 35,161.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,884,257.00 |