| 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) | 197.00 | ="20273599002" | SBIN0016470 | |||
| 3 | AJAYA CHAUHAN (569) | 3,387.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 4 | AKASH YADAV (1038) | 19,645.00 | ="693802010008501" | UBIN0569381 | |||
| 5 | AKSHAY KUMAR (877) | 20,300.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 6 | ALTAV MUNSHIRAJA ALI (1360) | 21,000.00 | ="" | ||||
| 7 | AMAR BHADUR YADAV (903) | 17,015.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 8 | AMAR CHITRASEN CHAUHAN (306) | 21,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 9 | AMAR SINGH YADAV (1028) | 21,000.00 | ="643102010017665" | UBIN0564311 | |||
| 10 | AMITABH DEVTA YADAV (593) | 1,387.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 11 | AMRENDAR SINGH (1066) | 8,806.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 12 | ANAND YADAV (1100) | 677.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 13 | ANIL KUMAR KAMLA PRASAD (1452) | 2,387.00 | ="50100327785413" | HDFC0000025 | |||
| 14 | ANIL KUMAR YADAV (1076) | 20,700.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANIL KUMAR YADAV (1315) | 19,000.00 | ="" | ||||
| 16 | ANUJ RADHESHYAM KUMAR (1073) | 20,200.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 17 | ARJUN PRAYAGDATT CHOUDHRY (126) | 21,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 18 | ASANUL KHAN (1119) | 5,952.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 19 | ASHOK KUMAR (1086) | 17,351.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 20 | ASHOK SAMARDEV PAL (1386) | 21,000.00 | ="" | ||||
| 21 | AVANEESH VERM (977) | 19,000.00 | ="" | ||||
| 22 | BABULAL HARDEV YADAV (23) | 9,461.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 23 | BAJRANGI GAYADIN YADAV (1251) | 19,000.00 | ="4827101000415" | CNRB0004827 | |||
| 24 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 16,200.00 | ="" | ||||
| 25 | BHANU BHIMA YADAV (1422) | 21,000.00 | ="" | ||||
| 26 | BHANU PRATAP CHAUHAN (571) | 21,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 27 | BHARAT LAL JOKHAN YADAV (1320) | 21,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 28 | BHASHKAR DEVCHAND KUMAR (1390) | 11,200.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BHIMA NARESH CHAUHAN (1239) | 21,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 30 | BHUP NATH BHAGAWAL SAROJ (1250) | 19,000.00 | ="51260100003267" | BARB0PUREYP | |||
| 31 | BRIJESH KUMAR JAISWAR (575) | 21,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 32 | BUDDHINATH JAMNAPRASAD SHARMA (1317) | 9,516.00 | ="09850100002479" | BARB0RAMAHM | |||
| 33 | CHANDRA PAL SAROJ (407) | 9,448.00 | CHANDRAPAL SAROJ | ="38074125194" | SBIN0012473 | ||
| 34 | CHARAN BAPU SINGH CHANDAVAT (1415) | 17,000.00 | ="" | ||||
| 35 | CHATTU MORYA (1158) | 20,000.00 | ="32402010751301" | UBIN0532045 | |||
| 36 | DALSINGAR BIRJU YADAV (1441) | 2,206.00 | ="" | ||||
| 37 | DAYA SHANKAR TRIPATHI (1331) | 12,903.00 | ="" | ||||
| 38 | DEEP NARYAN VERMA (883) | 19,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 39 | DEEPAK BRIJRAJ YADAV (1448) | 1,097.00 | ="725402120005603" | UBIN0572543 | |||
| 40 | DEEPANSHU LAUKUSH SINGH (1130) | 18,540.00 | ="50470100009651" | BARB0KORIHA | |||
| 41 | DHARMENDAR PRATAP YADAV (1298) | 2,032.00 | ="475602010263544" | UBIN0547565 | |||
| 42 | DHARMENDRA CHAUDHARY (833) | 20,300.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DHARMENDRA KUMAR MAURYA (1117) | 21,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 44 | DHARMVEER CHAUHAN (480) | 120.00 | DIPAK CHAUHAN | ="729202010010511" | UBIN0572926 | ||
| 45 | EKARAR AHMAD MANJAR KHAN (1235) | 15,000.00 | ="30620110039397" | UCBA0003062 | |||
| 46 | GANGA PRASAD RAM KUMAR (1270) | 15,000.00 | ="32290100001873" | BARB0BHOJPU | |||
| 47 | GOVARDHAN SHAMBHU (1306) | 16,400.00 | ="702318110001274" | BKID0007023 | |||
| 48 | GUDDU SURHARI PAL (100) | 21,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 49 | HAIDAR ALI (1044) | 16,290.00 | ="22928100004679" | BARB0BHADAI | |||
| 50 | HARI PAL NARAYAN CHAUHAN (626) | 18,290.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="729202010008843" | UBIN0572926 | ||
| 51 | HARI SANKAR (844) | 21,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 52 | HARIBANSH GOVARDHAN SINGH (1212) | 14,500.00 | ="486602010096505" | UBIN0548669 | |||
| 53 | HARIKESH JAIRAM YADAV (386) | 6,096.00 | SARVESH YADAV | ="460402010996886" | UBIN0546046 | ||
| 54 | HARIKESH SHRI NATH YADAV (62) | 21,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 55 | HARISHANKAR KANHAIYALAL (984) | 16,323.00 | ="51268100006320" | BARB0PUREYP | |||
| 56 | HARPEET DARA SINGH (1342) | 20,300.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | INDRA DEO CHAUHAN (452) | 21,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 58 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 677.00 | ="2750000100112508" | PUNB0275000 | |||
| 59 | JAGANNATH (559) | 510.00 | JAGANNATH SAROJ | ="52800100007258" | BARB0BUPGBX | ||
| 60 | JAGANNATH YADAV (447) | 19,000.00 | JAGANNATH YADAV | ="07010100011196" | BARB0LAMBHU | ||
| 61 | JAGDEV SIDHARI PAL (1434) | 2,839.00 | ="" | ||||
| 62 | JITENDRA KUMAR (1062) | 23,703.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 63 | JITENDRA OM PRAKSH YADAV (1375) | 21,000.00 | ="" | ||||
| 64 | KADEDEEN YADAV (898) | 21,000.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 65 | KAJU PARAS YADAV (1413) | 2,097.00 | ="" | ||||
| 66 | KANHA MANHOR SINGH (1348) | 14,903.00 | ="" | ||||
| 67 | KARAN HAJARI SINGH (1385) | 19,000.00 | ="" | ||||
| 68 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 10,903.00 | ="" | ||||
| 69 | KARTIK RAMAVADH CHAUDHARI (654) | 21,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 70 | KIRAN KUMAR (1110) | 20,581.00 | 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) | 21,000.00 | ="50274744592" | IDIB000K844 | |||
| 72 | LALIT KUMAR YADAV (723) | 18,050.00 | Lalit Kumar Yadav | ="A/c -9573000100026463" | IFSC - PUNB0957300 | ||
| 73 | LOLARAK CHAUBEY (1220) | 20,300.00 | ="32960334239" | SBIN0012503 | |||
| 74 | MAHENDRA KUMAR MAURYA (1085) | 21,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 75 | MD MOHASIN KHAN (1361) | 8,871.00 | ="" | ||||
| 76 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 21,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 77 | MUHAMMAD SALIM (1000) | 21,000.00 | ="" | ||||
| 78 | MUKESH KUMAR PAL (1318) | 12,871.00 | ="721702120004951" | UBIN0572179 | |||
| 79 | MUKESH KUMAR RAJA RAM (1311) | 20,700.00 | ="20323733760" | SBIN0016709 | |||
| 80 | MUKESHKUMAR YADAV (945) | 21,000.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 81 | MUKHTAR AJAD ALI KHAN (1291) | 12,590.00 | ="" | ||||
| 82 | MULAYAM RAMLAKHAN YADAV (612) | 18,102.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 83 | MUNA KUMAR RAMBACHAN RAM (1345) | 9,613.00 | ="" | ||||
| 84 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 21,000.00 | ="693702010008530" | UBIN0569372 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | NARENDRA PARASNATH SINGH (1365) | 19,000.00 | ="" | ||||
| 86 | NEERAJ RAMBUXSH SINGH (1303) | 16,000.00 | ="22317913522" | ALLA0212084 | |||
| 87 | PAPPU MITHILAL CHAUDHARY (995) | 21,000.00 | ="" | ||||
| 88 | PAPPU PATIRAM (1164) | 15,000.00 | ="455302010316599" | UBIN0545538 | |||
| 89 | PAPPU RAM ANJOR YADAV (1433) | 9,192.00 | ="" | ||||
| 90 | PARAMANAND SINGH YADAV (1300) | 20,300.00 | ="313262010002752" | BARB0BUPGBX | |||
| 91 | PARMANAND (1156) | 19,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 92 | PRADEEP CHAHUAN (925) | 21,000.00 | ="174300101002586" | CORP0001743 | |||
| 93 | PRADEEP KUMAR (861) | 11,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 94 | PRADEEP KUMAR PATEL (582) | 21,968.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 | ||
| 95 | PRADEEP MAHAVEER YADAV (36) | 21,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 96 | PRAHLAD SUKHRI YADAV (1373) | 21,000.00 | ="" | ||||
| 97 | PRAMOD RAM SAJIVAN SONI (1359) | 16,000.00 | ="" | ||||
| 98 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 21,000.00 | ="511072010006544" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | RAGHUNANDAN VIKAN DAS (1450) | 4,097.00 | Raghunandan Vikan Das | ="007610714069" | IPOS0000001 | ||
| 100 | RAJ BAHADUR SAROJ (1376) | 21,000.00 | ="" | ||||
| 101 | RAJDEEP RAMSHANKAR YADAV (1417) | 13,088.00 | ="" | ||||
| 102 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 19,500.00 | ="20085295734" | SBIN0011331 | |||
| 103 | RAJENDRA PRASAD YADAV (1429) | 17,000.00 | ="" | ||||
| 104 | RAJESH HARI PAL YADAV (1430) | 7,223.00 | ="" | ||||
| 105 | RAJESH KUMAR RAMBALI PAL (1447) | 3,952.00 | ="" | ||||
| 106 | RAJKUMAR VERMA (1120) | 21,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 107 | RAJU SAROJ SHYAM LAL (1226) | 20,540.00 | ="50970100021845" | BARB0BUPGBX | |||
| 108 | RAKESH KUMAY YADAV (1047) | 16,000.00 | ="19860100009159" | BARB0BACHHR | |||
| 109 | RAM CHANDRA (1049) | 2,710.00 | ="19230100020222" | BARB0LALGAN | |||
| 110 | RAM RATAN CHANDRABHAN (1350) | 21,000.00 | ="" | ||||
| 111 | RAMBACHAN DEVRAJ YADAV (1374) | 20,300.00 | ="" | ||||
| 112 | RAMCHIT BHUDHIRAM YADAV (589) | 18,261.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAMDEEN CHHOTELAL YADAV (1087) | 18,200.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 114 | RAMESH CHHOTELAL VERMA (1341) | 20,300.00 | ="" | ||||
| 115 | RAMESH HARISHANKAR YADAV (1444) | 8,806.00 | ="" | ||||
| 116 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 21,000.00 | ="" | ||||
| 117 | RAMPRAKASH SHARMA (456) | 17,613.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 118 | RAMPYARE RAMHARKAH YADAV (193) | 21,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 119 | RAMRATAN CHAUDHARY (826) | 21,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 120 | RAMSEVAK RAM KISHUN YADAV (708) | 20,300.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 121 | RAVEENDRA KUMAR (892) | 14,903.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 122 | RAVI KUMAR GHANSHYAM VERMA (1364) | 21,000.00 | ="" | ||||
| 123 | RAVINDRA YADAV (863) | 21,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 124 | ROHIT RAJAN MISHRA (1431) | 10,194.00 | ="" | ||||
| 125 | SAFIK VASIM KHAN (1440) | 8,161.00 | ="" | ||||
| 126 | SAILESH JHANGI YADAV (1396) | 5,876.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | SANDEEP GOUND (827) | 21,000.00 | ="" | ||||
| 128 | SANDEEP KUMAR CHAUDHARI (967) | 19,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 129 | SANDEEP PAL (947) | 3,356.00 | ="50420100019047" | BARB0BUPGBX | |||
| 130 | SANDEEP RAM BARAN YADAV (1384) | 16,000.00 | ="" | ||||
| 131 | SANDEEP RAM DARASH CHAUHAN (1328) | 21,000.00 | ="" | ||||
| 132 | SANGEET HARISHANKAR (76) | 29,253.00 | ="" | ||||
| 133 | SANJAY BHOGNATH SINGH (701) | 20,300.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 134 | SANJAY PANNA LAL YADAV (1403) | 19,000.00 | ="" | ||||
| 135 | SANJEEV KUMAR CHAUHAN (1012) | 21,000.00 | ="695002120004976" | UBIN0569500 | |||
| 136 | SANOJ YADAV (605) | 21,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 137 | SANT GANPATI LAL (613) | 21,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 138 | SANTOSH KUMAR ROHAN (1305) | 16,935.00 | ="38203175050" | SBIN0011218 | |||
| 139 | SANTOSH RAM PAL (696) | 15,830.00 | SANTOSH PAL | ="20360282075" | SBIN0017376 | ||
| 140 | SATISH SARDAR YADAV (1409) | 10,725.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 21,000.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 142 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 18,200.00 | ="" | ||||
| 143 | SAURBH KUMAR SITA RAM TIWARI (1169) | 19,903.00 | ="36358100012764" | BARB0BARAUN | |||
| 144 | SERU NISHABUHDIN KHAN (1240) | 21,000.00 | ="37988089641" | SBIN0010887 | |||
| 145 | SHER SINGH CHAUHAN (871) | 19,623.00 | ="" | ||||
| 146 | SHIV BACHAN (564) | 10,904.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 147 | SHIV MURAT (1227) | 20,300.00 | ="21520100008510" | BARB0SADRFP | |||
| 148 | SHIV SHANKAR (1191) | 12,005.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 149 | SHIV SHANKAR RAM NARESH (1379) | 16,323.00 | ="" | ||||
| 150 | SIYARAM MATAPHER YADAV (1329) | 3,777.00 | ="" | ||||
| 151 | SONU KUMAR ASHOK CHAURASIYA (1288) | 16,000.00 | ="742710110008153" | BKID0007427 | |||
| 152 | SONU YADAV (328) | 20,999.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 153 | SUJIT CHAUHAN (498) | 21,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 154 | SUNIL HIRALAL YADAV (1121) | 21,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SUNIL KUMAR LOKNATH YADAV (1277) | 21,000.00 | ="5988000100006441" | PUNB0598800 | |||
| 156 | SUNIL KUMAR YADAV (552) | 32.00 | SUNIL KUMAR YADAV | ="22660100011633" | BARB0SUNPUR | ||
| 157 | SURAJ KUMAR (1172) | 21,000.00 | ="34836054476" | SBIN0005857 | |||
| 158 | SURENDAR SHOBNATH KUMAR (1006) | 11,300.00 | ="" | ||||
| 159 | SURESH BARMA (1182) | 21,000.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 160 | SURJAN YADAV (459) | 18,324.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 | ||
| 161 | TRIBHUAN (918) | 16,258.00 | ="" | ||||
| 162 | UDAY RAJ YADAV (915) | 21,000.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 163 | VAIBHAV DADASO SHINDE (1412) | 4,065.00 | ="" | ||||
| 164 | VAKIL BAJRANGI CHAUDHARI (653) | 21,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 165 | VIJAY NANKU KUMAR (1377) | 18,000.00 | ="" | ||||
| 166 | VIKKE CHAUDHARI (860) | 21,001.00 | ="" | ||||
| 167 | VIKRAM SINGH YADAV (1356) | 19,000.00 | ="" | ||||
| 168 | VINAY KUMAR PATEL (920) | 21,000.00 | ="35610100019912" | BARB0KATGUL |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | VINEET KUMAR SHIV PRATAP (1432) | 1,043.00 | ="" | ||||
| 170 | VINOD MANVAS YADAV (659) | 20,323.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 171 | VINOD TAISILDAR THAKUR (636) | 21,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 172 | VINOD VISHALE KOL (1419) | 15,456.00 | ="" | ||||
| 173 | VIRAN PRASAD CHAUHAN (1325) | 21,000.00 | ="37870100002574" | BARB0GHOSHI | |||
| 174 | VISHAL SARVAJEET YADAV (1427) | 12,584.00 | ="" | ||||
| 175 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 19,661.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,811,500.00 |