| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 20,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABDUL KAYYUM KHAN (1801) | 18,500.00 | ="31276014815" | SBIN0009547 | |||
| 3 | ABHAY KUMAR MISHRA (1102) | 19,999.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 4 | ACHCHE RAM KUBAR YADAV (1739) | 20,000.00 | ="32521035842" | SBIN0000240 | |||
| 5 | ACHHELAL RAM KISHUN SAROJ (620) | 20,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 6 | AJAY BANGALI CHAUDHARY (1590) | 7,333.00 | ="657202010004259" | UBIN0565725 | |||
| 7 | AJAY KUMAR RAMADHAR YADAV (1463) | 8,213.00 | ="015010100018542" | PJSB0000016 | |||
| 8 | AJAYA CHAUHAN (569) | 14,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 9 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 20,000.00 | ="86320100002551" | BARB0DBPPUR | |||
| 10 | AKHILESH RAJARAM YADAV (1652) | 18,000.00 | ="32750705044" | SBIN0000240 | |||
| 11 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 18,000.00 | ="7208554446" | AIRP0000001 | |||
| 12 | AMAR CHITRASEN CHAUHAN (306) | 16,435.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 13 | AMAR SINGH YADAV (1028) | 20,000.00 | ="501042652117" | NSPB0000002 | |||
| 14 | AMRENDAR SINGH (1066) | 18,667.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANAND YADAV (1100) | 20,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 16 | ANGAD MAURYA (1319) | 9,750.00 | ="460702010810253" | UBIN0546071 | |||
| 17 | ANIL CHINTA MANI KUMAR (376) | 4,222.00 | ANIL KUMAR S/O CHINTA MANI | ="50100603349232" | HDFC0009127 | ||
| 18 | ANIL KUWAR KUMAR (1701) | 20,000.00 | ="07060100037961" | BARB0NAWALL | |||
| 19 | ANIL RAM DHOKH TIWARI (1716) | 19,725.00 | ="09470110002636" | UCBA0001735 | |||
| 20 | ANIL SHYAM BAHADUR YADAV (1605) | 9,323.00 | ="441702011009131" | UBIN0544175 | |||
| 21 | ANUJ RAJESH KUMAR YADAV (1685) | 20,000.00 | ="20107991697" | FINO0001043 | |||
| 22 | ARJUN PRAYAGDATT CHOUDHRY (126) | 16,667.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 23 | ARVIND KUMAR SINGH (1818) | 6,985.00 | ="487802010774077" | UBIN0548782 | |||
| 24 | ARVIND SUBHASH YADAV (1550) | 8,700.00 | ="426502010922615" | UBIN0542652 | |||
| 25 | ASHISH SUBHASH MISHRA (1589) | 9,333.00 | ="125010110000682" | BKID0001250 | |||
| 26 | ATAULLAH MOBEEN (1733) | 1.00 | ="50100812423260" | HDFC0002153 | |||
| 27 | AVANEESH VERM (977) | 14,000.00 | ="29660110057513" | UCBA0002966 | |||
| 28 | BABBAN SHREERAM YADAV (1536) | 17,250.00 | ="31235117604" | SBIN0009549 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BABULAL HARDEV YADAV (23) | 14,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 30 | BAJRANGI GAYADIN YADAV (1251) | 20,000.00 | ="4827101000415" | CNRB0004827 | |||
| 31 | BALAWANT KUMAR CHAUDHARI (829) | 19,250.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 32 | BALESHWAR PARASNATH YADAV (1812) | 8,667.00 | ="99540100018964" | BARB0DBTROM | |||
| 33 | BHANU PRATAP CHAUHAN (571) | 20,000.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 34 | BHARAT LAL JOKHAN YADAV (1320) | 12,667.00 | ="0087104000434393" | IBKL0000087 | |||
| 35 | BHARAT YOGENDRA PANDEY (18341) | 3,333.00 | ="31153593618" | SBIN0009575 | |||
| 36 | BHARATYADAV (823) | 6,800.00 | BHARAT YADAV | ="251101000010363" | IOBA0002511 | ||
| 37 | BHIMA NARESH CHAUHAN (1239) | 18,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 38 | BHOLA DIDHOURA (1677) | 18,468.00 | ="693702010005980" | UBIN0569372 | |||
| 39 | BINDU TARASHANKAR SINGH (1727) | 14,667.00 | ="47498100008058" | BARB0TARAKH | |||
| 40 | BIRENDRA JAMUNA YADAV (1835) | 4,667.00 | ="33860100019985" | BARB0CENPOI | |||
| 41 | BRIJESH KUMAR JAISWAR (575) | 3,200.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 42 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 15,125.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | CHANDRASHEKHAR RAJARAM PAL (1754) | 12,667.00 | ="32940148565" | SBIN0000155 | |||
| 44 | DEEP NARYAN VERMA (883) | 11,500.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 45 | DEEPAK KUMAR PATEL (1762) | 19,250.00 | ="7506724327" | IDIB000D578 | |||
| 46 | DEEPAK RAJENDRA KUMAR (1689) | 8,000.00 | ="7444000100019936" | PUNB0744400 | |||
| 47 | DEV NATH INDRAJEET YADAV (1558) | 20,000.00 | ="32226097500" | SBIN0011194 | |||
| 48 | DHANANJAY SHIV KARAN SINGH (1820) | 2,367.00 | ="39507979977" | SBIN0016579 | |||
| 49 | DHARMENDRA CHAUDHARY (833) | 8,667.00 | ="33602391371" | SBIN0012003 | |||
| 50 | DHARMENDRA GIRIJA SHANKAR YADAV (1781) | 15,000.00 | ="40241061197" | SBIN0005471 | |||
| 51 | DHARMENDRA HITLAL GOTAM (1787) | 18,000.00 | ="713302010008805" | UBIN0571334 | |||
| 52 | DHARMENDRA KUMAR (1046) | 20,000.00 | ="28750110057445" | UCBA0002875 | |||
| 53 | DHARMENDRA SHAYAMLAL GAUD (1539) | 10,666.00 | ="50459610285" | IDIB000T559 | |||
| 54 | DHARMENDRA VANSHARAJ VERMA (1755) | 20,000.00 | ="61430100003640" | BARB0BUPGBX | |||
| 55 | DINESH RAM SAMUJH BIND (1641) | 20,000.00 | ="02842200016697" | CNRB0000840 | |||
| 56 | DINESH RAM SARAN YADAV (1636) | 20,000.00 | ="53500100024542" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | DINESH SHREERAM (38) | 20,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 58 | DINESH SITA RAM PAL (1767) | 20,000.00 | ="919010018375008" | UTIB0003745 | |||
| 59 | EJAJ NAVAB ALI AHAMAD (1639) | 20,000.00 | ="47840100010963" | BARB0MANDHA | |||
| 60 | FAJALURRAHMAN NUR MOHAMMAD (1817) | 13,964.00 | ="20348550626" | FINO0001157 | |||
| 61 | FAUZDAR YADAV (917) | 11,333.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 62 | GENDALAL (1084) | 20,000.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 63 | GOPAL CHHOTE LAL CHAUHAN (1666) | 6,000.00 | ="30722373537" | SBIN0012003 | |||
| 64 | GUDDU SURHARI PAL (100) | 12,667.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 65 | HARI RAM YADAV (1803) | 3,333.00 | ="31559440173" | SBIN0013546 | |||
| 66 | HARIKESH SHRI NATH YADAV (62) | 11,333.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 67 | IBRAR SABIR KHAN (1698) | 7,292.00 | ="32654007890" | SBIN0012501 | |||
| 68 | IMRAN MO SHABBIR KHAN (1811) | 20,000.00 | ="" | ||||
| 69 | INDRA DEO CHAUHAN (452) | 16,958.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 70 | INDRAJEET (1184) | 16,999.00 | ="347901000003481" | IOBA0003479 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | INDRESH RADHEYSHYAM YADAV (1816) | 19,250.00 | ="39601015019" | SBIN0011190 | |||
| 72 | IRFAN JAINUDDHIN KHAN (1807) | 17,533.00 | ="28410100020503" | BARB0ZAMABS | |||
| 73 | JAIVIND RAZAI YADAV (1650) | 5,087.00 | ="711902010009878" | UBIN0571199 | |||
| 74 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 75 | JITENDRA KUMAR TIWARI (1580) | 20,000.00 | ="43373380758" | SBIN0017708 | |||
| 76 | KADEDEEN YADAV (898) | 20,000.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 77 | KAJU PARAS YADAV (1413) | 20,000.00 | ="34400630582" | SBIN0009548 | |||
| 78 | KAMALESH DWARIKA PAL (1512) | 19,020.00 | ="50455671208" | IDIB000A211 | |||
| 79 | KAMLESH JILEDAR SINGH (1810) | 6,742.00 | ="33363528863" | SBIN0017376 | |||
| 80 | KAMLESH KUMAR MISHRA (375) | 13,333.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 81 | KAMLESH SHYAM NARAYAN YADAV (1746) | 3,939.00 | ="719902010005505" | UBIN0571997 | |||
| 82 | KISHAN HARIKESH YADAV (1609) | 16,667.00 | ="13138100010012" | BARB0PURABG | |||
| 83 | KRISHNANAND VISHRAM YADAV (1223) | 6,533.00 | ="50274744592" | IDIB000K844 | |||
| 84 | KULDEEP TEJ BAHADUR YADAV (1815) | 14,874.00 | ="36557776426" | SBIN0005471 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | LAL RAM AVADH CHANDR (1634) | 72,375.00 | ="32616101083" | SBIN0009548 | |||
| 86 | LALAN HARIMURAT YADAV (1768) | 5,410.00 | ="49010100003471" | BARB0VASAIG | |||
| 87 | LOLARAK CHAUBEY (1220) | 18,000.00 | ="32960334239" | SBIN0012503 | |||
| 88 | MAHENDRA KUMAR MAURYA (1085) | 8,612.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 89 | MANOJ KUMAR (1784) | 10,667.00 | ="51250100000775" | BARB0BHADAU | |||
| 90 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 19,445.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 91 | MOHAMMAD SHADAB NIZAMUDDIN (18348) | 667.00 | ="35975933438" | SBIN0015542 | |||
| 92 | MOHANLAL RAMNARESH PAL (1672) | 8,000.00 | ="20183061957" | FINO0001001 | |||
| 93 | MOHD KALIM NASEEM (1806) | 16,827.00 | ="47848100000370" | BARB0MANDHA | |||
| 94 | MUHAMMAD SALIM (1000) | 4,000.00 | ="36028901430" | SBIN0003621 | |||
| 95 | MUKHTAR AJAD ALI KHAN (1291) | 19,250.00 | ="22668100009237" | BARB0SUNPUR | |||
| 96 | MULAYAM LAL BAHADUR YADAV (18346) | 3,333.00 | ="0145558824" | KKBK0005033 | |||
| 97 | MUNNA NARAYAN CHAUDHARI (18342) | 6,000.00 | ="39968728306" | SBIN0001029 | |||
| 98 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="711902010004702" | UBIN0571199 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | NAN BADKAU BABU (1720) | 13,867.00 | ="074091900012081" | YESB0000740 | |||
| 100 | NARENDRA KALAHU PAL (1757) | 4,535.00 | ="37848100011753" | BARB0BADJAU | |||
| 101 | NEERAJ RAMBUXSH SINGH (1303) | 8,000.00 | ="22317913522" | IDIB000L525 | |||
| 102 | NISHANT KUMAR CHAUDHARI (1123) | 19,750.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 103 | OM PRAKASH DUBEY (1515) | 14,688.00 | ="8858561300" | AIRP0000001 | |||
| 104 | OM PRAKASH MAHANGU LAL (1802) | 8,667.00 | ="50100503945058" | HDFC0004321 | |||
| 105 | OM PRAKASH RAM UJAGIR YADAV (67) | 1,333.00 | OM PRAKASH | ="433502011005266" | UBIN0543357 | ||
| 106 | PANKAJ PYARELAL KUMAR YADAV (430) | 18,000.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 107 | PAPPU MITHILAL CHAUDHARY (995) | 19,625.00 | ="31916457151" | SBIN0012003 | |||
| 108 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 109 | PARMANAND (1156) | 2,500.00 | ="2107104000051253" | IBKL0002107 | |||
| 110 | PAWAN KUMAR GAUD (1513) | 11,466.00 | ="32786195724" | SBIN0009548 | |||
| 111 | PRADEEP MAHAVEER YADAV (36) | 10,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 112 | PRAHLAD SUKHRI YADAV (1373) | 6,345.00 | ="6735000100129237" | PUNB0673500 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | PRAMOD DILIP CHAUHAN (1658) | 20,000.00 | ="729202010006833" | UBIN0572926 | |||
| 114 | PRAMOD RAM SAJIVAN SONI (1359) | 1,000.00 | ="22790100030434" | BARB0GEGASO | |||
| 115 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 116 | PRAVESH RAMESH BIND (1735) | 20,000.00 | ="369302010054446" | UBIN0536938 | |||
| 117 | RADHESHYAM PRABHU PAL (1534) | 19,625.00 | ="695002010013866" | UBIN0569500 | |||
| 118 | RAHUL RAJESH RAI (1778) | 5,000.00 | ="693202010004137" | UBIN0569321 | |||
| 119 | RAJ BAHADUR SAROJ (1376) | 14,248.00 | ="20308312106" | FINO0001594 | |||
| 120 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 33,625.00 | ="20085295734" | SBIN0011331 | |||
| 121 | RAJESH AYODHYA KUMAR (1774) | 12,105.00 | ="50440100009359" | BARB0BUPGBX | |||
| 122 | RAJESH HARI PAL YADAV (1430) | 14,258.00 | ="20352672734" | FINO0001118 | |||
| 123 | RAJESH KUMAR BIND (819) | 8,000.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 124 | RAJESH MAUJI LAL KUMAR (1729) | 11,390.00 | ="35918720858" | SBIN0009247 | |||
| 125 | RAJESH MOHLAL YADAV (1780) | 8,000.00 | ="025801001652" | ICIC0000258 | |||
| 126 | RAJESH NANHELAL KUMAR (18351) | 13,551.00 | ="363602120019631" | UBIN0536369 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAJESH PHOOLCHAND RAJBHAR (1824) | 6,333.00 | ="456002010683324" | UBIN0545601 | |||
| 128 | RAJIV JAMUNA CHAUHAN (1646) | 20,000.00 | ="488702010845145" | UBIN0548871 | |||
| 129 | RAKESH KUMAY YADAV (1047) | 4,150.00 | ="19860100009159" | BARB0BACHHR | |||
| 130 | RAM MILAN (1040) | 2,744.00 | ="33837252089" | SBIN0015678 | |||
| 131 | RAM PRASAD RAM BADAL YADAV (1234) | 20,000.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU | ||
| 132 | RAM PRAVESH YADAV (1495) | 858.00 | ="41620346018" | SBIN0017244 | |||
| 133 | RAM SHYAMLAL AUTAR (1665) | 3,084.00 | ="40564394696" | SBIN0009550 | |||
| 134 | RAM SINGH YADAV (741) | 20,000.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 135 | RAMCHANDRA BALEDEEN (1614) | 881.00 | ="36277174907" | SBIN0006331 | |||
| 136 | RAMCHET SHAYAM YADAV (1538) | 3,333.00 | ="639302010006642" | UBIN0563935 | |||
| 137 | RAMCHIT BHUDHIRAM YADAV (589) | 20,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 138 | RAMESH KUMAR RAM PAL (1637) | 20,000.00 | ="30473104247" | SBIN0005471 | |||
| 139 | RAMESH KUMAR SHREE PAL YADAV (31) | 19,742.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 140 | RAMESH KUMAR YADAV (1773) | 1,300.00 | ="19230100036338" | BARB0DBLALG |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | RAMESH MATARU YADAV (1763) | 19,625.00 | ="42867433877" | SBIN0001059 | |||
| 142 | RAMLAKHAN SINGH CHAUHAN (1511) | 19,635.00 | ="695002010006705" | UBIN0569500 | |||
| 143 | RAMPYARE RAMHARKAH YADAV (193) | 18,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 144 | RAMSEVAK RAM KISHUN YADAV (708) | 2,167.00 | SHARADA YADAV | ="51250100008297" | BARB0BHADAU | ||
| 145 | RAMU GHOORE LAL VERMA (1831) | 500.00 | ="53830100000436" | BARB0BUPGBX | |||
| 146 | RANVIR RAMCHARITA CHAUHAN (1809) | 14,501.00 | ="315802010031859" | UBIN0531588 | |||
| 147 | RATNAKAR PAL (779) | 12,667.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 148 | RAVEENDRA KUMAR (892) | 17,405.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 149 | RAVINDRA YADAV (863) | 20,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 150 | ROHIT JEETBAHADUR SINGH (1537) | 667.00 | ="50312057009" | IDIB000S704 | |||
| 151 | ROHIT RAM DULARE VERMA (1518) | 14,667.00 | ="568602010026183" | UBIN0556866 | |||
| 152 | RUSTAM SUBHAN ALI (1795) | 1,859.00 | ="40003369250" | SBIN0017003 | |||
| 153 | SAJID MANSOOR ALI (1708) | 1,750.00 | ="47848100020063" | BARB0MANDHA | |||
| 154 | SAMIM SAMSER KHAN (1717) | 20,000.00 | ="723802120008820" | UBIN0572381 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SANDEEP KUMAR (1045) | 1,625.00 | ="50100526409109" | HDFC0003692 | |||
| 156 | SANDEEP KUMAR CHAUDHARI (967) | 19,250.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 157 | SANDEEP RAM DARASH CHAUHAN (1328) | 10,783.00 | ="487102011005917" | UBIN0548715 | |||
| 158 | SANDEEP SRIRAM CHAUDHARY (1500) | 20,000.00 | ="657202010006489" | UBIN0565725 | |||
| 159 | SANDEEP YADAV (822) | 8,770.00 | SANDEEP YADAV | ="418702010518965" | UBIN0541877 | ||
| 160 | SANGEET HARISHANKAR (76) | 20,000.00 | ="" | ||||
| 161 | SANJAY BACCHU SINGH CHAUHAN (1533) | 20,000.00 | ="39592301764" | SBIN0007234 | |||
| 162 | SANJAY BHOGNATH SINGH (701) | 17,287.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 163 | SANJAY MEWALAL GUPTA (1813) | 2,719.00 | ="" | ||||
| 164 | SANJEEV KUMAR CHAUHAN (1012) | 9,083.00 | ="695002120004976" | UBIN0569500 | |||
| 165 | SANOJ YADAV (605) | 11,333.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 166 | SANT GANPATI LAL (613) | 11,400.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 167 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 11,281.00 | SANTOSH YADAV | ="FDRL0002194" | 21940100017872 | ||
| 168 | SANTOSH RAM PAL (696) | 12,746.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 10,000.00 | ="693802010006126" | UBIN0569381 | |||
| 170 | SERU NISHABUHDIN KHAN (1240) | 14,999.00 | ="37988089641" | SBIN0010887 | |||
| 171 | SHAMBHU BANARSI GAUR (1738) | 2,667.00 | ="400402010340310" | UBIN0540048 | |||
| 172 | SHANKAR KUMAR SAHU (1769) | 9,500.00 | ="14080100022740" | BARB0DURGAG | |||
| 173 | SHANKAR RAMDEEN GUPTA (1582) | 13,396.00 | ="35600100008717" | BARB0PHAPHA | |||
| 174 | SHANKAR RAMDHARI YADAV (1574) | 20,000.00 | ="320102010421365" | UBIN0532011 | |||
| 175 | SHARAVAN RAMJATAN KUMAR NISHAD (1547) | 22,123.00 | ="341302010243116" | UBIN0534137 | |||
| 176 | SHER SINGH CHAUHAN (871) | 11,125.00 | ="487102010994928" | UBIN0548715 | |||
| 177 | SHIV BACHAN (564) | 20,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 178 | SHIV RAMESHVER SHANKAR (1675) | 19,400.00 | ="693702010011082" | UBIN0569372 | |||
| 179 | SHIV SHANKAR (1191) | 20,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 180 | SHIVBAHADUR JEETLAL YADAV (1736) | 20,000.00 | ="06690100016663" | BARB0CHEMBU | |||
| 181 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 20,000.00 | ="2101155000058931" | KVBL0002101 | |||
| 182 | SHRIRAM YADAV (1104) | 13,574.00 | SHRIRAM YADAV | ="110125913622" | CNRB0005891 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SHYAMJEET YADAV (874) | 18,975.00 | ="700802010003523" | UBIN0570087 | |||
| 184 | SUBEDAR DEEPNARAYAN PANDEY (1663) | 17,784.00 | ="3680001700049499" | PUNB0368000 | |||
| 185 | SUJIT CHAUHAN (498) | 18,420.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 186 | SUKENDER JAGPATI SINGH (1655) | 16,750.00 | ="06690100021973" | BARB0CHEMBU | |||
| 187 | SUNIL KUMAR (714) | 20,000.00 | ="41928296953" | SBIN0006603 | |||
| 188 | SURAJ RAJ KUMAR YADAV (1653) | 6,273.00 | ="20358798837" | FINO0009001 | |||
| 189 | SURAYA BANVARILAL VARMA (1800) | 20,000.00 | ="21230100037314" | FDRL0002123 | |||
| 190 | SURENDRA DILRAJ YADAV (1702) | 20,000.00 | ="20173434215" | FINO0001157 | |||
| 191 | SURENDRA KUMAR MISHRA (1217) | 16,002.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 192 | SURENDRA MANGAL PAL (1604) | 5,333.00 | ="722402120007120" | UBIN0572241 | |||
| 193 | SURESH BARMA (1182) | 17,500.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 194 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 195 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 196 | TAUFIK JAHEER KHAN (1542) | 3,958.00 | ="SBIN0012944" | 43574611428 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | TEJ BAHADUR RATI RAM YADAV (1662) | 13,333.00 | ="20176613745" | SBIN0012500 | |||
| 198 | UDAY RAJ JAGDEV PATEL (1562) | 11,937.00 | ="47840100000359" | BARB0MANDHA | |||
| 199 | UDAYRAJ KAILASHNATH YADAV (1583) | 8,958.00 | ="13610100017156" | BARB0ASPURD | |||
| 200 | UMA SHIV KUMAR SHANKAR (1799) | 19,000.00 | ="53500100020294" | BARB0BUPGBX | |||
| 201 | VAKIL BAJRANGI CHAUDHARI (653) | 10,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 202 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 203 | VIJAYCHANDRA SHUKLA (1775) | 13,380.00 | ="7112554698" | KKBK0001435 | |||
| 204 | VIKAS PYARELAL YADAV (1791) | 19,625.00 | ="442902120004674" | UBIN0544299 | |||
| 205 | VIKAS RAM BARAN YADAV (1796) | 15,000.00 | ="14468100013547" | BARB0MAHULI | |||
| 206 | VINAY KUMAR PATEL (920) | 13,333.00 | ="35610100019912" | BARB0KATGUL | |||
| 207 | VINOD BHOTHU RAM KUMAR (1693) | 19,333.00 | ="059610298123" | IPOS0000001 | |||
| 208 | VINOD KUMAR (1036) | 4,958.00 | ="34469936567" | SBIN0017376 | |||
| 209 | VINOD TAISILDAR THAKUR (636) | 10,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 210 | VIRAN PRASAD CHAUHAN (1325) | 19,188.00 | ="37870100002574" | BARB0GHOSHI |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 211 | VIRENDRA SITA RAM KUMAR (1671) | 10,667.00 | ="5648455762" | KKBK0001367 | |||
| 212 | WAJID ALI MAJID SAYYED (1668) | 11,067.00 | ="023810011018655" | UBIN0802387 | |||
| 213 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,934,788.00 |