| 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) | 10,258.00 | ="31276014815" | SBIN0009547 | |||
| 3 | ABDULLAH SADHU (1814) | 3,161.00 | ="40045426289" | SBIN0006583 | |||
| 4 | ABHAY KUMAR MISHRA (1102) | 10,261.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 5 | ACHCHE RAM KUBAR YADAV (1739) | 5,000.00 | ="32521035842" | SBIN0000240 | |||
| 6 | ACHHELAL RAM KISHUN SAROJ (620) | 20,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 7 | AJAY BANGALI CHAUDHARY (1590) | 12,543.00 | ="657202010004259" | UBIN0565725 | |||
| 8 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 9 | AJIT KUMAR RAMESH YADAV (1635) | 645.00 | ="658602010005600" | UBIN0565865 | |||
| 10 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 14,365.00 | ="86320100002551" | BARB0DBPPUR | |||
| 11 | AKHILESH RAJARAM YADAV (1652) | 16,900.00 | ="32750705044" | SBIN0000240 | |||
| 12 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 3,000.00 | ="7208554446" | AIRP0000001 | |||
| 13 | AMAR CHITRASEN CHAUHAN (306) | 19,674.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 14 | AMAR SINGH YADAV (1028) | 20,000.00 | ="501042652117" | NSPB0000002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | AMIR RAUF KHAN (1704) | 7,097.00 | ="36469435104" | SBIN0003488 | |||
| 16 | AMRENDAR SINGH (1066) | 19,750.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 17 | ANAND YADAV (1100) | 11,613.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 18 | ANGAD MAURYA (1319) | 4,516.00 | ="460702010810253" | UBIN0546071 | |||
| 19 | ANIL KUWAR KUMAR (1701) | 1,208.00 | ="07060100037961" | BARB0NAWALL | |||
| 20 | ANIL PAL (172) | 645.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 21 | ANILKUMAR DEVIPRASAD YADAV (1670) | 5,806.00 | ="31877803125" | SBIN0009548 | |||
| 22 | ANKIT MAN BAHADUR KUMAR (1211) | 10,323.00 | ="32290100010047" | BARB0BHOJPU | |||
| 23 | ANUJ RADHESHYAM KUMAR (1073) | 20,000.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 24 | ANUJ RAJESH KUMAR YADAV (1685) | 20,000.00 | ="20107991697" | FINO0001043 | |||
| 25 | ARVIND SUBHASH YADAV (1550) | 15,402.00 | ="426502010922615" | UBIN0542652 | |||
| 26 | ASHISH SUBHASH MISHRA (1589) | 17,419.00 | ="125010110000682" | BKID0001250 | |||
| 27 | ATAULLAH MOBEEN (1733) | 1.00 | ="50100812423260" | HDFC0002153 | |||
| 28 | AVANEESH VERM (977) | 3,161.00 | ="29660110057513" | UCBA0002966 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BABULAL HARDEV YADAV (23) | 11,250.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 30 | BAJRANGI GAYADIN YADAV (1251) | 20,000.00 | ="4827101000415" | CNRB0004827 | |||
| 31 | BALAWANT KUMAR CHAUDHARI (829) | 7,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 32 | BALESHWAR PARASNATH YADAV (1812) | 901.00 | ="99540100018964" | BARB0DBTROM | |||
| 33 | BHANU PRATAP CHAUHAN (571) | 9,625.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 34 | BHARAT LAL JOKHAN YADAV (1320) | 20,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 35 | BHIMA NARESH CHAUHAN (1239) | 19,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 36 | BINDU TARASHANKAR SINGH (1727) | 10,000.00 | ="47498100008058" | BARB0TARAKH | |||
| 37 | BRIJESH KUMAR JAISWAR (575) | 18,710.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 38 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 14,194.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 | ||
| 39 | CHANDRASHEKHAR RAJARAM PAL (1754) | 18,606.00 | ="32940148565" | SBIN0000155 | |||
| 40 | CHANDRASHEKHAR RAJENDRAPRASAD YADAV(KHARPATTU) (22) | 1,226.00 | ="" | ||||
| 41 | DEEP NARYAN VERMA (883) | 15,933.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 42 | DEEPAK KUMAR PATEL (1762) | 20,000.00 | ="7506724327" | IDIB000D578 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DEEPAK RAJENDRA KUMAR (1689) | 18,000.00 | ="7444000100019936" | PUNB0744400 | |||
| 44 | DEV NATH INDRAJEET YADAV (1558) | 20,000.00 | ="32226097500" | SBIN0011194 | |||
| 45 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="33602391371" | SBIN0012003 | |||
| 46 | DHARMENDRA GIRIJA SHANKAR YADAV (1781) | 18,000.00 | ="40241061197" | SBIN0005471 | |||
| 47 | DHARMENDRA HITLAL GOTAM (1787) | 12,051.00 | ="713302010008805" | UBIN0571334 | |||
| 48 | DHARMENDRA KUMAR (1046) | 16,960.00 | ="28750110057445" | UCBA0002875 | |||
| 49 | DHARMENDRA KUMAR MAURYA (1117) | 8,387.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 50 | DHARMENDRA RUPANATH PAL (1610) | 15,419.00 | ="30785220780" | SBIN0002519 | |||
| 51 | DHARMENDRA SHAYAMLAL GAUD (1539) | 1,290.00 | ="50459610285" | IDIB000T559 | |||
| 52 | DHARMENDRA VANSHARAJ VERMA (1755) | 16,300.00 | ="61430100003640" | BARB0BUPGBX | |||
| 53 | DINESH BHAGVAN YADAV (1623) | 20,000.00 | ="30457241331" | SBIN0001685 | |||
| 54 | DINESH RAM SAMUJH BIND (1641) | 20,000.00 | ="02842200016697" | CNRB0000840 | |||
| 55 | DINESH RAM SARAN YADAV (1636) | 13,600.00 | ="53500100024542" | BARB0BUPGBX | |||
| 56 | DINESH SITA RAM PAL (1767) | 20,000.00 | ="919010018375008" | UTIB0003745 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | EJAJ NAVAB ALI AHAMAD (1639) | 14,100.00 | ="47840100010963" | BARB0MANDHA | |||
| 58 | FAUZDAR YADAV (917) | 20,000.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 59 | GENDALAL (1084) | 19,380.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 60 | GOPAL CHHOTE LAL CHAUHAN (1666) | 15,484.00 | ="30722373537" | SBIN0012003 | |||
| 61 | GUDDU SURHARI PAL (100) | 20,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 62 | HARI RAM YADAV (1803) | 1,860.00 | ="31559440173" | SBIN0013546 | |||
| 63 | HARIKESH SHRI NATH YADAV (62) | 5,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 64 | HEERA LAL (442) | 7,097.00 | HEERA LAL | ="5334115983" | CBIN0282027 | ||
| 65 | IBRAR SABIR KHAN (1698) | 14,839.00 | ="32654007890" | SBIN0012501 | |||
| 66 | IMRAN MO SHABBIR KHAN (1811) | 3,431.00 | ="" | ||||
| 67 | INDRA DEO CHAUHAN (452) | 5,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 68 | INDRAJEET (1184) | 16,559.00 | ="347901000003481" | IOBA0003479 | |||
| 69 | INDRESH RADHEYSHYAM YADAV (1816) | 581.00 | ="39601015019" | SBIN0011190 | |||
| 70 | IRFAN JAINUDDHIN KHAN (1807) | 7,968.00 | ="28410100020503" | BARB0ZAMABS |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | JAY PRAKASH JAGGURAM YADAV (1683) | 645.00 | ="47568100009333" | BARB0TATSUL | |||
| 72 | JITENDRA KUMAR (1062) | 5,677.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 73 | JITENDRA KUMAR TIWARI (1580) | 20,000.00 | ="43373380758" | SBIN0017708 | |||
| 74 | KADEDEEN YADAV (898) | 19,326.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 75 | KAJU PARAS YADAV (1413) | 14,452.00 | ="34400630582" | SBIN0009548 | |||
| 76 | KAMALESH ASHOK RAM KUMAR (1587) | 15,419.00 | ="30620110041239" | UCBA0003062 | |||
| 77 | KAMALESH DWARIKA PAL (1512) | 20,000.00 | ="50455671208" | IDIB000A211 | |||
| 78 | KAMLESH KUMAR HIRDAY LAL (1761) | 13,774.00 | ="3681000100079948" | PUNB0368100 | |||
| 79 | KAMLESH KUMAR MISHRA (375) | 11,850.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 80 | KARTIK RAMAVADH CHAUDHARI (654) | 20,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 81 | KISHAN HARIKESH YADAV (1609) | 20,000.00 | ="13138100010012" | BARB0PURABG | |||
| 82 | KULDEEP TEJ BAHADUR YADAV (1815) | 1,226.00 | ="36557776426" | SBIN0005471 | |||
| 83 | LAL RAM AVADH CHANDR (1634) | 54,750.00 | ="32616101083" | SBIN0009548 | |||
| 84 | LALAN HARIMURAT YADAV (1768) | 9,917.00 | ="49010100003471" | BARB0VASAIG |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | LALMANI SAMPATI YADAV (1764) | 10,323.00 | ="13610100001714" | BARB0ASPURD | |||
| 86 | LOLARAK CHAUBEY (1220) | 13,200.00 | ="32960334239" | SBIN0012503 | |||
| 87 | MANOJ KUMAR (1784) | 8,875.00 | ="51250100000775" | BARB0BHADAU | |||
| 88 | MEHTAB FARIJUDDIN KHAN (1616) | 20,000.00 | ="38020100004957" | BARB0FAIZRD | |||
| 89 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 20,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 90 | MOHAMMAD SUHEL TAUFEEK (1714) | 7,742.00 | ="00668100012882" | BARB0JAGSUL | |||
| 91 | MOHANLAL RAMNARESH PAL (1672) | 20,000.00 | ="20183061957" | FINO0001001 | |||
| 92 | MUHAMMAD SALIM (1000) | 5,000.00 | ="36028901430" | SBIN0003621 | |||
| 93 | MUKESH KUMAR PAL (1318) | 12,258.00 | ="721702120004951" | UBIN0572179 | |||
| 94 | MUKESH SURESH KUMAR (717) | 15,300.00 | MUKESH KUMAR | ="29660110016695" | UCBA0002966 | ||
| 95 | MUKHTAR AJAD ALI KHAN (1291) | 19,542.00 | ="22668100009237" | BARB0SUNPUR | |||
| 96 | MULAYAM RAMLAKHAN YADAV (612) | 1,290.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 97 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="711902010004702" | UBIN0571199 | |||
| 98 | NAN BADKAU BABU (1720) | 17,458.00 | ="074091900012081" | YESB0000740 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | NAR SINGH YADAV (755) | 9,032.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 100 | NARENDAR SING (799) | 26,891.00 | NARENDRA SING | ="07830100024237" | BARB0AKBARP | ||
| 101 | NARENDRA KALAHU PAL (1757) | 11,295.00 | ="37848100011753" | BARB0BADJAU | |||
| 102 | NEERAJ RAMBUXSH SINGH (1303) | 645.00 | ="22317913522" | IDIB000L525 | |||
| 103 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 104 | OM PRAKASH DUBEY (1515) | 10,000.00 | ="8858561300" | AIRP0000001 | |||
| 105 | OM PRAKASH MAHANGU LAL (1802) | 5,161.00 | ="50100503945058" | HDFC0004321 | |||
| 106 | OM PRAKASH RAM UJAGIR YADAV (67) | 20,000.00 | OM PRAKASH | ="433502011005266" | UBIN0543357 | ||
| 107 | PANKAJ PYARELAL KUMAR YADAV (430) | 13,710.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 108 | PAPPU MITHILAL CHAUDHARY (995) | 4,625.00 | ="31916457151" | SBIN0012003 | |||
| 109 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 110 | PARDEEP RAMBAHADUR YADAV (1740) | 8,387.00 | ="35135343402" | SBIN0011331 | |||
| 111 | PARMANAND (1156) | 3,161.00 | ="2107104000051253" | IBKL0002107 | |||
| 112 | PAWAN KUMAR GAUD (1513) | 15,000.00 | ="32786195724" | SBIN0009548 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | PRADEEP KUMAR (861) | 20,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 114 | PRADEEP KUMAR PATEL (582) | 5,137.00 | PRADEEP KUMAR PATEL | ="42845029776" | SBIN0000208 | ||
| 115 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 116 | PRAHLAD SUKHRI YADAV (1373) | 19,546.00 | ="6735000100129237" | PUNB0673500 | |||
| 117 | PRAMOD DILIP CHAUHAN (1658) | 20,000.00 | ="729202010006833" | UBIN0572926 | |||
| 118 | PRAMOD RAM SAJIVAN SONI (1359) | 15,000.00 | ="22790100030434" | BARB0GEGASO | |||
| 119 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 120 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 10,968.00 | ="511072010006544" | BARB0BUPGBX | |||
| 121 | PRAVESH RAMESH BIND (1735) | 20,000.00 | ="369302010054446" | UBIN0536938 | |||
| 122 | RADHESHYAM PRABHU PAL (1534) | 20,000.00 | ="695002010013866" | UBIN0569500 | |||
| 123 | RAHUL RAJESH RAI (1778) | 8,139.00 | ="693202010004137" | UBIN0569321 | |||
| 124 | RAHUL YADAV (1788) | 8,862.00 | ="" | ||||
| 125 | RAJ RAM NEWAL SINGH (1568) | 2,581.00 | ="20355728731" | SBIN0018417 | |||
| 126 | RAJESH AYODHYA KUMAR (1774) | 10,000.00 | ="50440100009359" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAJESH KUMAR BIND (819) | 13,000.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 128 | RAJESH MAUJI LAL KUMAR (1729) | 10,000.00 | ="35918720858" | SBIN0009247 | |||
| 129 | RAJESH MOHLAL YADAV (1780) | 9,065.00 | ="025801001652" | ICIC0000258 | |||
| 130 | RAJIV JAMUNA CHAUHAN (1646) | 19,625.00 | ="488702010845145" | UBIN0548871 | |||
| 131 | RAKESH DHAKAN KUMAR (372) | 2,581.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 | ||
| 132 | RAKESH KUMAY YADAV (1047) | 18,667.00 | ="19860100009159" | BARB0BACHHR | |||
| 133 | RAKESH RADHEY SHYAM PAL (1794) | 2,404.00 | ="50100761481212" | HDFC0002631 | |||
| 134 | RAM PRASAD RAM BADAL YADAV (1234) | 15,000.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU | ||
| 135 | RAM PRATAP SHRIRAM YADAV (1266) | 18,710.00 | ="49540100012999" | BARB0MEERAN | |||
| 136 | RAM PRAVESH YADAV (1495) | 20,000.00 | ="41620346018" | SBIN0017244 | |||
| 137 | RAM SINGH YADAV (741) | 20,000.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 138 | RAMCHET SHAYAM YADAV (1538) | 20,000.00 | ="639302010006642" | UBIN0563935 | |||
| 139 | RAMCHIT BHUDHIRAM YADAV (589) | 20,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 140 | RAMESH KUMAR RAM PAL (1637) | 9,858.00 | ="30473104247" | SBIN0005471 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | RAMESH KUMAR SHREE PAL YADAV (31) | 19,807.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 142 | RAMESH MATARU YADAV (1763) | 20,000.00 | ="42867433877" | SBIN0001059 | |||
| 143 | RAMPYARE RAMHARKAH YADAV (193) | 20,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 144 | RAMRATAN CHAUDHARY (826) | 2,581.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 145 | RANVIR RAMCHARITA CHAUHAN (1809) | 678.00 | ="315802010031859" | UBIN0531588 | |||
| 146 | RATNAKAR PAL (779) | 20,000.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 147 | RAVEENDRA KUMAR (892) | 7,742.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 148 | RAVI KUMAR GHANSHYAM VERMA (1364) | 3,226.00 | ="4448110190056291" | UJVN0004448 | |||
| 149 | RAVINDRA YADAV (863) | 16,635.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 150 | ROHIT JEETBAHADUR SINGH (1537) | 18,200.00 | ="50312057009" | IDIB000S704 | |||
| 151 | ROHIT RAM DULARE VERMA (1518) | 5,000.00 | ="568602010026183" | UBIN0556866 | |||
| 152 | SADASHIV RAM BAHAL YADAV (1259) | 13,623.00 | ="695302010008695" | UBIN0569534 | |||
| 153 | SAJID MANSOOR ALI (1708) | 1,452.00 | ="47848100020063" | BARB0MANDHA | |||
| 154 | SAMIM SAMSER KHAN (1717) | 18,000.00 | ="723802120008820" | UBIN0572381 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SANDEEP KUMAR CHAUDHARI (967) | 18,875.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 156 | SANDEEP RAM DARASH CHAUHAN (1328) | 20,000.00 | ="487102011005917" | UBIN0548715 | |||
| 157 | SANDEEP SRIRAM CHAUDHARY (1500) | 19,625.00 | ="657202010006489" | UBIN0565725 | |||
| 158 | SANGEET HARISHANKAR (76) | 20,000.00 | ="" | ||||
| 159 | SANJAY BACCHU SINGH CHAUHAN (1533) | 18,710.00 | ="39592301764" | SBIN0007234 | |||
| 160 | SANJAY BHOGNATH SINGH (701) | 19,747.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 161 | SANJEEV KUMAR CHAUHAN (1012) | 3,000.00 | ="695002120004976" | UBIN0569500 | |||
| 162 | SANT GANPATI LAL (613) | 1,400.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 163 | SANTOSH RAM PAL (696) | 17,419.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 164 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 11,613.00 | SATYANARAYAN SONKAR | ="20377959726" | FINO0009001 | ||
| 165 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 10,000.00 | ="693802010006126" | UBIN0569381 | |||
| 166 | SERU NISHABUHDIN KHAN (1240) | 17,564.00 | ="37988089641" | SBIN0010887 | |||
| 167 | SHAMBHU BANARSI GAUR (1738) | 19,001.00 | ="400402010340310" | UBIN0540048 | |||
| 168 | SHANKAR RAMDEEN GUPTA (1582) | 19,750.00 | ="35600100008717" | BARB0PHAPHA |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SHANKAR RAMDHARI YADAV (1574) | 20,000.00 | ="320102010421365" | UBIN0532011 | |||
| 170 | SHARAVAN RAMJATAN KUMAR NISHAD (1547) | 15,277.00 | ="341302010243116" | UBIN0534137 | |||
| 171 | SHIV BACHAN (564) | 20,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 172 | SHIV PRATAP RAM DAS SINGH (18353) | 13,548.00 | ="39070520348" | SBIN0011482 | |||
| 173 | SHIV RAMESHVER SHANKAR (1675) | 9,613.00 | ="693702010011082" | UBIN0569372 | |||
| 174 | SHIV SHANKAR (1191) | 18,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 175 | SHIV SHANKAR RAM NARESH (1379) | 20,000.00 | ="" | ||||
| 176 | SHIVBAHADUR JEETLAL YADAV (1736) | 20,000.00 | ="06690100016663" | BARB0CHEMBU | |||
| 177 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 2,516.00 | ="2101155000058931" | KVBL0002101 | |||
| 178 | SHYAMJEET YADAV (874) | 19,231.00 | ="700802010003523" | UBIN0570087 | |||
| 179 | SONU KUMAR ASHOK CHAURASIYA (1288) | 5,000.00 | ="742710110008153" | BKID0007427 | |||
| 180 | SONU SHAYAM LAL YADAV (1771) | 11,613.00 | ="20125737080" | FINO0000001 | |||
| 181 | SONU YADAV (328) | 6,452.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 182 | SUJIT CHAUHAN (498) | 10,000.00 | SUJEET | ="38423423946" | SBIN0007124 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SUNIL KUMAR (714) | 14,129.00 | ="41928296953" | SBIN0006603 | |||
| 184 | SUNIL KUMAR YADAV (552) | 7,677.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 185 | SURAJ RAJ KUMAR YADAV (1653) | 7,500.00 | ="20358798837" | FINO0009001 | |||
| 186 | SURAYA BANVARILAL VARMA (1800) | 9,613.00 | ="21230100037314" | FDRL0002123 | |||
| 187 | SURENDRA DILRAJ YADAV (1702) | 12,903.00 | ="20173434215" | FINO0001157 | |||
| 188 | SURENDRA KUMAR MISHRA (1217) | 20,000.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 189 | SURENDRA MANGAL PAL (1604) | 15,750.00 | ="722402120007120" | UBIN0572241 | |||
| 190 | SURESH BARMA (1182) | 20,000.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 191 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 192 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 193 | TAUFIK JAHEER KHAN (1542) | 17,625.00 | ="SBIN0012944" | 43574611428 | |||
| 194 | TEJ BAHADUR RATI RAM YADAV (1662) | 20,000.00 | ="20176613745" | SBIN0012500 | |||
| 195 | UMA SHIV KUMAR SHANKAR (1799) | 9,613.00 | ="53500100020294" | BARB0BUPGBX | |||
| 196 | UMANATH PAL (145) | 5,000.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | VAKIL BAJRANGI CHAUDHARI (653) | 10,968.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 198 | VIJAY KUMAR PARASNATH YADAV (1572) | 19,250.00 | ="6272500100210401" | KARB0000627 | |||
| 199 | VIJAYCHANDRA SHUKLA (1775) | 11,697.00 | ="7112554698" | KKBK0001435 | |||
| 200 | VIKAS PYARELAL YADAV (1791) | 9,329.00 | ="442902120004674" | UBIN0544299 | |||
| 201 | VIKAS RAM BARAN YADAV (1796) | 8,437.00 | ="14468100013547" | BARB0MAHULI | |||
| 202 | VINAY KUMAR PATEL (920) | 10,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 203 | VINOD KUMAR (1036) | 18,990.00 | ="34469936567" | SBIN0017376 | |||
| 204 | VINOD RAMDEV PAL (1654) | 21,125.00 | ="BARB0KATRAM" | 14090100015108 | |||
| 205 | VINOD TAISILDAR THAKUR (636) | 20,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 206 | VIRAN PRASAD CHAUHAN (1325) | 8,058.00 | ="37870100002574" | BARB0GHOSHI | |||
| 207 | VIRENDRA SITA RAM KUMAR (1671) | 17,000.00 | ="5648455762" | KKBK0001367 | |||
| 208 | WAJID ALI MAJID SAYYED (1668) | 13,380.00 | ="023810011018655" | UBIN0802387 | |||
| 209 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,818,515.00 |