| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 18,400.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABHAY KUMAR MISHRA (1102) | 17,750.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ABHISHEK BRIJENDRA KUMAR TIWARI (1556) | 16,065.00 | ="6247898135" | IDIB000P177 | |||
| 4 | AJAY BANGALI CHAUDHARY (1590) | 645.00 | ="657202010004259" | UBIN0565725 | |||
| 5 | AJAY KUMAR RAMADHAR YADAV (1463) | 19,250.00 | ="015010100018542" | PJSB0000016 | |||
| 6 | AJAY RAMSUMER KUMAR (1523) | 12,379.00 | ="20369005476" | FINO0001157 | |||
| 7 | AKHILESH BHARATLAL YADAV (1571) | 1,000.00 | ="35934688393" | SBIN0017057 | |||
| 8 | ALTAV MUNSHIRAJA ALI (1360) | 5,452.00 | ="510000000235490" | SRCB0000196 | |||
| 9 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 18,000.00 | ="7208554446" | AIRP0000001 | |||
| 10 | AMAR BHADUR YADAV (903) | 6,226.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 11 | AMAR CHITRASEN CHAUHAN (306) | 40,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 12 | AMIT MANGAL SINGH (1501) | 16,180.00 | ="30450110011225" | UCBA0003045 | |||
| 13 | AMITABH DEVTA YADAV (593) | 20,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 14 | AMRENDAR SINGH (1066) | 19,290.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANAND YADAV (1100) | 18,065.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 16 | ANGAD MAURYA (1319) | 18,000.00 | ="460702010810253" | UBIN0546071 | |||
| 17 | ANIL CHINTA MANI KUMAR (376) | 6,320.00 | ANIL KUMAR S/O CHINTA MANI | ="37740100006796" | BARB0KORAON | ||
| 18 | ANIL KUMAR KAMLA PRASAD (1452) | 20,000.00 | ="50100327785413" | HDFC0000025 | |||
| 19 | ANIL KUMAR YADAV (1315) | 20,000.00 | ="32326361620" | SBIN0015675 | |||
| 20 | ANIL PAL (172) | 19,500.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 21 | ANISH SHRINATH KUMAR (765) | 2,581.00 | ="13571000005531" | PSIB0021357 | |||
| 22 | ANKIT MAN BAHADUR KUMAR (1211) | 15,450.00 | ="32290100010047" | BARB0BHOJPU | |||
| 23 | ARJUN PRAYAGDATT CHOUDHRY (126) | 49,375.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 24 | ARUN KUMAR YADAV (960) | 1,524.84 | ="36412279422" | SBIN0001148 | |||
| 25 | ARVIND HANSHRAJ YADAV (1548) | 19,125.00 | ="441702010995528" | UBIN0544175 | |||
| 26 | ARVIND KUMAR CHANDRIKA CHAUHAN (1561) | 10,973.00 | ="37870100003165" | BARB0GHOSHI | |||
| 27 | ARVIND KUMAR JIYALAL VIND (1457) | 19,500.00 | ="359502120007988" | UBIN0535958 | |||
| 28 | ARVIND RADHE SHAYAM YADAV (1570) | 1,000.00 | ="35004888582" | SBIN0017057 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | ARVIND SUBHASH YADAV (1550) | 8,083.00 | ="426502010922615" | UBIN0542652 | |||
| 30 | ASANUL KHAN (1119) | 20,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 31 | ASHOK DASHRATH YADAV (1490) | 18,000.00 | ="20063367503" | SBIN0001378 | |||
| 32 | ASHOK KUMAR (1086) | 14,815.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 33 | AVANEESH VERM (977) | 12,866.00 | ="29660110057513" | UCBA0002966 | |||
| 34 | BABBAN SHREERAM YADAV (1536) | 15,750.00 | ="31235117604" | SBIN0009549 | |||
| 35 | BABULAL HARDEV YADAV (23) | 17,300.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 36 | BHANU PRATAP CHAUHAN (571) | 20,000.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 37 | BHARAT LAL JOKHAN YADAV (1320) | 14,879.00 | ="0087104000434393" | IBKL0000087 | |||
| 38 | BHARATYADAV (823) | 10,903.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 39 | BHASHKAR DEVCHAND KUMAR (1390) | 10,968.00 | ="20352824377" | FINO0001089 | |||
| 40 | BHIMA NARESH CHAUHAN (1239) | 20,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 41 | BRIJESH KUMAR JAISWAR (575) | 20,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 42 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 10,903.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | CHATTU MORYA (1158) | 8,387.00 | ="32402010751301" | UBIN0532045 | |||
| 44 | DEEPANSHU LAUKUSH SINGH (1130) | 2,581.00 | ="50470100009651" | BARB0KORIHA | |||
| 45 | DEV NATH INDRAJEET YADAV (1558) | 7,516.00 | ="32226097500" | SBIN0011194 | |||
| 46 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="33602391371" | SBIN0012003 | |||
| 47 | DHARMENDRA KUMAR (1046) | 20,000.00 | ="28750110057445" | UCBA0002875 | |||
| 48 | DHARMENDRA SHAYAMLAL GAUD (1539) | 18,500.00 | ="50459610285" | IDIB000T559 | |||
| 49 | DILSHAD MOHD. MUSTAK KHAN (1471) | 3,161.00 | ="923010072547389" | UTIB0002917 | |||
| 50 | DINESH SHREERAM (38) | 20,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 51 | FAUZDAR YADAV (917) | 19,500.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 52 | GUDDU SURHARI PAL (100) | 20,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 53 | HARDEV RAM RAJ PRASAD (1565) | 19,625.00 | ="42786405841" | SBIN0002530 | |||
| 54 | HARI PAL NARAYAN CHAUHAN (626) | 20,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="20287567003" | FINO0009002 | ||
| 55 | HARI SANKAR (844) | 16,774.00 | HARISHANKAR | ="41990190008" | SBIN0015113 | ||
| 56 | HARISH RAMRAJ CHANDRA (1535) | 17,250.00 | ="50100481013636" | HDFC0002156 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | HARISHANKAR KANHAIYALAL (984) | 15,244.00 | ="51268100006320" | BARB0PUREYP | |||
| 58 | HARPEET DARA SINGH (1342) | 15,625.00 | ="20361726306" | Fino0001118 | |||
| 59 | HEERA LAL (442) | 16,710.00 | HEERA LAL | ="5334115983" | CBIN0282027 | ||
| 60 | INDRAJEET (1184) | 14,524.00 | ="347901000003481" | IOBA0003479 | |||
| 61 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 19,250.00 | ="2750000100112508" | PUNB0275000 | |||
| 62 | JAGANNATH YADAV (447) | 19,375.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 63 | JANARDAN KAILASH YADAV (1527) | 20,000.00 | ="3873000100123536" | PUNB0387300 | |||
| 64 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 65 | JITENDRA KUMAR TIWARI (1580) | 10,950.00 | ="43373380758" | SBIN0017708 | |||
| 66 | JITENDRA LAL CHAND PAL (1487) | 17,750.00 | ="462402010114213" | UBIN0546241 | |||
| 67 | KADEDEEN YADAV (898) | 19,250.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 68 | KAJU PARAS YADAV (1413) | 18,000.00 | ="34400630582" | SBIN0009548 | |||
| 69 | KAMALESH DWARIKA PAL (1512) | 17,290.00 | ="50455671208" | IDIB000A211 | |||
| 70 | KAMLESH KUMAR MISHRA (375) | 20,000.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 5,642.00 | ="48448100008036" | BARB0SAHBRU | |||
| 72 | KARTIK RAMAVADH CHAUDHARI (654) | 20,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 73 | KAUSHL RAJESH KASHYAP (1528) | 19,750.00 | ="593102010010615" | UBIN0559318 | |||
| 74 | KRISHNANAND VISHRAM YADAV (1223) | 11,400.00 | ="50274744592" | IDIB000K844 | |||
| 75 | LALIT KUMAR YADAV (723) | 20,000.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 76 | LOLARAK CHAUBEY (1220) | 18,000.00 | ="32960334239" | SBIN0012503 | |||
| 77 | MAHENDRA KUMAR MAURYA (1085) | 16,065.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 78 | MAHESH RATIPAL KUMAR (1576) | 10,771.00 | ="501036974442" | NSPB0000002 | |||
| 79 | MUKESH KUMAR PAL (1318) | 12,050.00 | ="721702120004951" | UBIN0572179 | |||
| 80 | MUKESH KUMAR RAJA RAM (1311) | 19,500.00 | ="20323733760" | SBIN0016709 | |||
| 81 | MUKESHKUMAR YADAV (945) | 9,968.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 82 | MUKHTAR AJAD ALI KHAN (1291) | 16,274.00 | ="22668100009237" | BARB0SUNPUR | |||
| 83 | MULAYAM RAMLAKHAN YADAV (612) | 5,032.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 84 | 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 |
| 85 | NAR SINGH YADAV (755) | 18,125.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 86 | NARESH GANESH KUSHWAHA (1530) | 16,709.00 | ="390902010024256" | UBIN0539091 | |||
| 87 | NAUSHAD ISRAR KHAN (1524) | 25,806.00 | ="583402010012869" | UBIN0558346 | |||
| 88 | NEERAJ RAMBUXSH SINGH (1303) | 4,306.00 | ="22317913522" | IDIB000L525 | |||
| 89 | NEERAJ RAMESH PRAKASH SHUKLA (1498) | 20,000.00 | ="33409278243" | SBIN0012730 | |||
| 90 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 91 | OM PRAKASH DUBEY (1515) | 19,250.00 | ="8858561300" | AIRP0000001 | |||
| 92 | PANKAJ BUDHIRAM VERMA (1504) | 15,750.00 | ="39067499515" | SBIN0016479 | |||
| 93 | PANKAJ PYARELAL KUMAR YADAV (430) | 8,750.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 94 | PANKAJ RAM JIYAVAN (1552) | 5,806.00 | ="39342799072" | SBIN0001266 | |||
| 95 | PANKAJ RAMESH SHUKLA (1510) | 19,815.00 | ="50100322533305" | HDFC0004293 | |||
| 96 | PAPPU FERAI MORYA (1460) | 20,000.00 | ="457802120002641" | UBIN0545783 | |||
| 97 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 98 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | PARMANAND (1156) | 16,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 100 | PAWAN ASHARAM KUMAR PAL (1546) | 14,900.00 | ="1886010075873" | PUNB0188620 | |||
| 101 | PAWAN KUMAR GAUD (1513) | 12,903.00 | ="32786195724" | SBIN0009548 | |||
| 102 | PRADEEP GULA (1421) | 18,000.00 | ="13340100293476" | FDRL0001334 | |||
| 103 | PRADEEP KUMAR (861) | 9,738.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 104 | PRADEEP KUMAR PAL (1540) | 11,750.00 | ="34393799782" | SBIN0016468 | |||
| 105 | PRADEEP KUMAR PATEL (582) | 20,000.00 | PRADEEP KUMAR PATEL | ="42845029776" | SBIN0000208 | ||
| 106 | PRADEEP MAHAVEER YADAV (36) | 13,762.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 107 | PRADIP KUMAR ARUN SINGH (1231) | 20,000.00 | ="18600110063316" | UCBA0001860 | |||
| 108 | PRAHLAD SUKHRI YADAV (1373) | 16,129.00 | ="6735000100129237" | PUNB0673500 | |||
| 109 | PRAMOD INDRAJEET PAL (1577) | 12,123.00 | ="400402010360652" | UBIN0540048 | |||
| 110 | PRAMOD RAJENDRA YADAV (1499) | 6,452.00 | ="35837133633" | SBIN0013157 | |||
| 111 | PRAMOD RAM SAJIVAN SONI (1359) | 5,556.00 | ="22790100030434" | BARB0GEGASO | |||
| 112 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 16,129.00 | ="511072010006544" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | PRAVEEN RAJESH SAROJ (1476) | 19,750.00 | ="57960100005801" | BARB0BUPGBX | |||
| 114 | PRAVIN KUMAR SINGH (1514) | 15,750.00 | ="303702011425267" | UBIN0530379 | |||
| 115 | RADHESHYAM PRABHU PAL (1534) | 20,000.00 | ="695002010013866" | UBIN0569500 | |||
| 116 | RAHUL KUMAR YADAV (1507) | 20,000.00 | ="20179404498" | FINO0001001 | |||
| 117 | RAJ BAHADUR SAROJ (1376) | 16,100.00 | ="20308312106" | FINO0001594 | |||
| 118 | RAJ RAM NEWAL SINGH (1568) | 15,155.00 | ="20355728731" | SBIN0018417 | |||
| 119 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 14,770.00 | ="20085295734" | SBIN0011331 | |||
| 120 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 121 | RAJESH KANHAIYA LAL KUMAR (1492) | 1,061.00 | ="11010916754" | CNRB0003416 | |||
| 122 | RAJESH KUMAR BIND (819) | 5,750.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 123 | RAJNATH BHARAT YADAV (96) | 19,250.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 124 | RAM CHANDRA (1049) | 14,400.00 | ="693802010003732" | UBIN0569381 | |||
| 125 | RAM PRAVESH YADAV (1495) | 18,250.00 | ="41620346018" | SBIN0017244 | |||
| 126 | RAM SINGH YADAV (741) | 19,250.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAMBACHAN DEVRAJ YADAV (1374) | 20,000.00 | ="357302010020900" | UBIN0535737 | |||
| 128 | RAMBACHAN RAMCHANDR CHAUDHARI (1560) | 20,000.00 | ="470100100001329" | BARB0RABALE | |||
| 129 | RAMCHET SHAYAM YADAV (1538) | 6,452.00 | ="639302010006642" | UBIN0563935 | |||
| 130 | RAMCHIT BHUDHIRAM YADAV (589) | 20,081.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 131 | RAMESH CHHOTELAL VERMA (1341) | 1,315.00 | ="31813338377" | SBIN0014990 | |||
| 132 | RAMESH KUMAR SHREE PAL YADAV (31) | 11,783.00 | RAMESH YADAV | ="53480100025356" | BARB0BUPGBX | ||
| 133 | RAMESH RAM KUMAR (684) | 20,000.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 134 | RAMLAKHAN SINGH CHAUHAN (1511) | 20,000.00 | ="695002010006705" | UBIN0569500 | |||
| 135 | RAMNAYAN CHAMASHANKAR YADAV (1555) | 2,581.00 | ="1446005802" | KKBK0000181 | |||
| 136 | RAMPRAKASH SHARMA (456) | 2,581.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 137 | RAMPYARE RAMHARKAH YADAV (193) | 19,355.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 138 | RAMRATAN CHAUDHARY (826) | 20,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 139 | RANVEER GUJRAT SINGH (1529) | 18,500.00 | ="39680530749" | SBIN0009542 | |||
| 140 | RANVEER RAM AJOR CHAUDHARY (1557) | 12,946.00 | ="33968847055" | SBIN0011200 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | RATNAKAR PAL (779) | 14,570.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 142 | RAVEENDRA KUMAR (892) | 14,234.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 143 | RAVI KUMAR GHANSHYAM VERMA (1364) | 13,000.00 | ="" | ||||
| 144 | RAVINDRA YADAV (863) | 20,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 145 | ROHIT RAM DULARE VERMA (1518) | 9,125.00 | ="568602010026183" | UBIN0556866 | |||
| 146 | SAHABLAL HARI NATH PAL (1519) | 8,750.00 | ="7821001700047722" | PUNB0782100 | |||
| 147 | SAILESH JHANGI YADAV (1396) | 18,000.00 | ="20348570180" | FINO0001157 | |||
| 148 | SANDEEP GOUND (827) | 11,194.00 | ="20352824399" | FINO0001089 | |||
| 149 | SANDEEP KUMAR CHAUDHARI (967) | 20,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 150 | SANDEEP SRIRAM CHAUDHARY (1500) | 15,919.00 | ="657202010006489" | UBIN0565725 | |||
| 151 | SANGEET HARISHANKAR (76) | 29,253.00 | ="" | ||||
| 152 | SANI TEJ BAHADUR SINGH (1168) | 14,450.00 | ="20151918607" | FINO0001118 | |||
| 153 | SANJAY BACCHU SINGH CHAUHAN (1533) | 19,625.00 | ="39592301764" | SBIN0007234 | |||
| 154 | 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 |
| 155 | SANJAY KALAPNATH KUMAR (1517) | 17,960.00 | ="40520996714" | SBIN0015675 | |||
| 156 | SANOJ YADAV (605) | 18,550.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 157 | SANT GANPATI LAL (613) | 19,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 158 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 20,000.00 | SANTOSH YADAV | ="50100028841598" | HDFC0002244 | ||
| 159 | SANTOSH KUMAR ROHAN (1305) | 6,635.00 | ="20361686574" | FINO0001157 | |||
| 160 | SANTOSH RAM PAL (696) | 19,650.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 161 | SANTOSH SHANKAR YADAV (1566) | 14,065.00 | ="51268100002392" | BARB0PUREYP | |||
| 162 | SARVESH RAM KHELAWAN KUMAR (1563) | 17,500.00 | ="19860100021705" | BARB0BACHHR | |||
| 163 | SATYA NIRAJ PRAKHASH (1531) | 14,400.00 | ="345702010105835" | UBIN0534579 | |||
| 164 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 18,000.00 | ="693802010006126" | UBIN0569381 | |||
| 165 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 166 | SHAILENDRA HAWALDER SAROJ (1456) | 20,000.00 | ="357302011025298" | UBIN0535737 | |||
| 167 | SHANKAR RAMDHARI YADAV (1574) | 1,935.00 | ="320102010421365" | UBIN0532011 | |||
| 168 | SHARAVAN RAMJATAN KUMAR NISHAD (1547) | 11,500.00 | ="341302010243116" | UBIN0534137 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SHATAYENDRA RAMJI SINGH (1526) | 5,161.00 | ="848416510000076" | BKID0008484 | |||
| 170 | SHER SINGH CHAUHAN (871) | 20,000.00 | ="487102010994928" | UBIN0548715 | |||
| 171 | SHIV BACHAN (564) | 20,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 172 | SHIV DAYA SHANKAR BAHADUR (1521) | 6,452.00 | ="40304050448" | SBIN0016807 | |||
| 173 | SHIV SHANKAR (845) | 11,740.00 | SHIV SHANKAR | ="50060100021941" | BARB0BUPGBX | ||
| 174 | SHIV SHANKAR (1191) | 17,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 175 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 20,000.00 | ="2101155000058931" | KVBL0002101 | |||
| 176 | SHRAVAN KUMAR BHOLANATH PATEL (668) | 10,323.00 | ="14080100016354" | BARB0DURGAG | |||
| 177 | SHYAMJEET YADAV (874) | 18,000.00 | ="" | ||||
| 178 | SONU KUMAR ASHOK CHAURASIYA (1288) | 4,746.00 | ="742710110008153" | BKID0007427 | |||
| 179 | SONU YADAV (328) | 20,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 180 | SUJIT CHAUHAN (498) | 13,400.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 181 | SUNEEL DHARAMRAJ KUMAR YADAV (1551) | 20,000.00 | ="30875342865" | SBIN0009559 | |||
| 182 | SUNIL HIRALAL YADAV (1121) | 18,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SUNIL KUMAR (714) | 17,500.00 | ="41928296953" | SBIN0006603 | |||
| 184 | SUNIL KUMAR YADAV (552) | 11,950.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 185 | SUNILKUMAR RAM ADHAR GAUD (603) | 14,650.00 | ="34259001734" | SBIN0015114 | |||
| 186 | SURAJ SINGH (1187) | 19,500.00 | ="50100585591799" | HDFC0002263 | |||
| 187 | SURENDAR SHOBNATH KUMAR (1006) | 20,000.00 | ="683702120010920" | UBIN0568376 | |||
| 188 | SURENDRA KUMAR MISHRA (1217) | 9,257.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 189 | SURESH BARMA (1182) | 19,250.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 190 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 191 | SUSHIL KUMAR YADAV (1545) | 16,029.00 | ="703610510000732" | BKID0007036 | |||
| 192 | TAUFIK JAHEER KHAN (1542) | 19,020.00 | ="SBIN0012944" | 43574611428 | |||
| 193 | TRIBHUAN (918) | 20,000.00 | ="51400100001397" | BARB0KAITHI | |||
| 194 | UDAY RAJ JAGDEV PATEL (1562) | 13,241.00 | ="47840100000359" | BARB0MANBHA | |||
| 195 | UDAYRAJ KAILASHNATH YADAV (1583) | 3,532.00 | ="13610100017156" | BARB0ASPURD | |||
| 196 | UMANATH PAL (145) | 15,300.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | UMESH BHART YADAV (1554) | 20,000.00 | ="07018100009625" | BARB0LAMBHU | |||
| 198 | VAKIL BAJRANGI CHAUDHARI (653) | 20,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 199 | VIJAY KUMAR PARASNATH YADAV (1572) | 15,210.00 | ="6272500100210401" | KARB0000627 | |||
| 200 | VIJAY NANKU KUMAR (1377) | 14,300.00 | ="33124405425" | SBIN0009559 | |||
| 201 | VIKKE CHAUDHARI (860) | 20,000.00 | ="657202010007015" | UBIN0565725 | |||
| 202 | VINAY DHARAM VEER SINGH (1569) | 10,544.00 | ="84570176608464" | PUNB0SUPGBS | |||
| 203 | VINAY KUMAR PATEL (920) | 17,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 204 | VINEET KUMAR SHIV PRATAP (1432) | 15,093.00 | ="50100393382431" | HDFC0000255 | |||
| 205 | VINOD MANVAS YADAV (659) | 15,750.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 206 | VINOD TAISILDAR THAKUR (636) | 16,130.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 207 | VINOD VISHALE KOL (1419) | 15,627.00 | ="389902011023749" | UBIN0538990 | |||
| 208 | VISHAL PYARELAL DUBEY (1493) | 8,250.00 | ="108110100002195" | TJSB0000108 | |||
| 209 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| 210 | YOGENDRA BACHAI YADAV (1575) | 12,774.00 | ="40713373180" | SBIN0009559 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| Total... | 0.00 | 3,243,114.84 |