| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 1,935.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABHAY KUMAR MISHRA (1102) | 20,000.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ACHHELAL RAM KISHUN SAROJ (620) | 20,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 4 | AJAY BANGALI CHAUDHARY (1590) | 20,000.00 | ="657202010004259" | UBIN0565725 | |||
| 5 | AJAY KUMAR RAMADHAR YADAV (1463) | 8,387.00 | ="015010100018542" | PJSB0000016 | |||
| 6 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 7 | AJIT KUMAR RAMESH YADAV (1635) | 14,500.00 | ="658602010005600" | UBIN0565865 | |||
| 8 | AKHILESH BHARATLAL YADAV (1571) | 1,000.00 | ="35934688393" | SBIN0017057 | |||
| 9 | AKHILESH RAJARAM YADAV (1652) | 19,750.00 | ="32750705044" | SBIN0000240 | |||
| 10 | AKSHAY KUMAR (877) | 14,201.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 11 | AMAR BHADUR YADAV (903) | 23,000.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 12 | AMAR CHITRASEN CHAUHAN (306) | 8,387.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 13 | AMAR SINGH YADAV (1028) | 15,669.00 | ="501042652117" | NSPB0000002 | |||
| 14 | AMIT MANGAL SINGH (1501) | 20,000.00 | ="30450110011225" | UCBA0003045 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | AMITABH DEVTA YADAV (593) | 20,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 16 | AMRENDAR SINGH (1066) | 10,758.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 17 | ANAND YADAV (1100) | 20,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 18 | ANIL KUMAR YADAV (1315) | 17,355.00 | ="32326361620" | SBIN0015675 | |||
| 19 | ANIL PAL (172) | 20,000.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 20 | ANIL SHYAM BAHADUR YADAV (1605) | 20,000.00 | ="441702011009131" | UBIN0544175 | |||
| 21 | ANILKUMAR DEVIPRASAD YADAV (1670) | 8,323.00 | ="31877803125" | SBIN0009548 | |||
| 22 | ANKIT MAN BAHADUR KUMAR (1211) | 19,250.00 | ="32290100010047" | BARB0BHOJPU | |||
| 23 | ANUJ RADHESHYAM KUMAR (1073) | 3,871.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 24 | ARJUN PRAYAGDATT CHOUDHRY (126) | 20,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 25 | ARVIND HANSHRAJ YADAV (1548) | 20,000.00 | ="441702010995528" | UBIN0544175 | |||
| 26 | ARVIND RADHE SHAYAM YADAV (1570) | 1,000.00 | ="35004888582" | SBIN0017057 | |||
| 27 | ASHISH SUBHASH MISHRA (1589) | 20,000.00 | ="125010110000682" | BKID0001250 | |||
| 28 | ASHOK DASHRATH YADAV (1490) | 20,000.00 | ="20063367503" | SBIN0001378 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | ASHOK KUMAR (1086) | 1,226.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 30 | BABBAN SHREERAM YADAV (1536) | 20,000.00 | ="31235117604" | SBIN0009549 | |||
| 31 | BABULAL HARDEV YADAV (23) | 20,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 32 | BAJRANGI GAYADIN YADAV (1251) | 2,700.00 | ="4827101000415" | CNRB0004827 | |||
| 33 | BHANU PRATAP CHAUHAN (571) | 16,129.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 34 | BHARAT LAL JOKHAN YADAV (1320) | 14,194.00 | ="0087104000434393" | IBKL0000087 | |||
| 35 | BHARATYADAV (823) | 19,667.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 36 | BRIJ RAM SUKH YADAV (1669) | 8,968.00 | ="14460100012186" | BARB0MHULI | |||
| 37 | BRIJESH KUMAR JAISWAR (575) | 14,194.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 38 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 17,419.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 | ||
| 39 | CHANDRASHEKHAR DHARM RAJ YADAV (1601) | 7,742.00 | ="33772473688" | SBIN0015133 | |||
| 40 | DAYA SHANKAR TRIPATHI (1331) | 19,000.00 | ="" | ||||
| 41 | DEEP NARYAN VERMA (883) | 18,391.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 42 | DEV NATH INDRAJEET YADAV (1558) | 20,000.00 | ="32226097500" | SBIN0011194 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="33602391371" | SBIN0012003 | |||
| 44 | DHARMENDRA KUMAR MAURYA (1117) | 20,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 45 | DHARMENDRA SHAYAMLAL GAUD (1539) | 20,000.00 | ="50459610285" | IDIB000T559 | |||
| 46 | DHEERAJ SINGH (997) | 18,000.00 | ="20371816089" | FINO0000001 | |||
| 47 | DINESH BHAGVAN YADAV (1623) | 20,000.00 | ="30457241331" | SBIN0001685 | |||
| 48 | DINESH RAM SAMUJH BIND (1641) | 20,000.00 | ="02842200016697" | CNRB0000840 | |||
| 49 | DINESH RAM SARAN YADAV (1636) | 28,000.00 | ="53500100024542" | BARB0BUPGBX | |||
| 50 | DINESH SHREERAM (38) | 20,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 51 | DIPU (938) | 11,250.00 | ="" | ||||
| 52 | EJAJ NAVAB ALI AHAMAD (1639) | 19,200.00 | ="47840100010963" | BARB0MANDHA | |||
| 53 | FAUZDAR YADAV (917) | 20,000.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 54 | GENDALAL (1084) | 1,040.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 55 | GOPAL CHHOTE LAL CHAUHAN (1666) | 12,549.00 | ="30722373537" | SBIN0012003 | |||
| 56 | GUDDU SURHARI PAL (100) | 12,665.00 | GUDDU PAL | ="36979869801" | SBIN0017243 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | HARDEV RAM RAJ PRASAD (1565) | 9,200.00 | ="42786405841" | SBIN0002530 | |||
| 58 | HARI MANGAL RAMKISHOR YADAV (1673) | 2,661.00 | ="1303100100012419" | PUNB0130310 | |||
| 59 | HARI SANKAR (844) | 16,332.00 | HARISHANKAR | ="41990190008" | SBIN0015113 | ||
| 60 | HARISH RAMRAJ CHANDRA (1535) | 14,352.00 | ="50100481013636" | HDFC0002156 | |||
| 61 | HARIVANSH SANTU RAM (1649) | 5,776.00 | ="935310100002592" | BKID0009353 | |||
| 62 | HARPEET DARA SINGH (1342) | 12,258.00 | ="20361726306" | Fino0001118 | |||
| 63 | HEERA LAL (442) | 19,625.00 | HEERA LAL | ="5334115983" | CBIN0282027 | ||
| 64 | INDRA DEO CHAUHAN (452) | 14,839.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 65 | INDRAJEET (1184) | 5,742.00 | ="347901000003481" | IOBA0003479 | |||
| 66 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 18,500.00 | ="2750000100112508" | PUNB0275000 | |||
| 67 | JAIRAM SURESH YADAV (1644) | 8,550.00 | ="639302010000218" | UBIN0563935 | |||
| 68 | JAIVIND RAZAI YADAV (1650) | 19,500.00 | ="711902010009878" | UBIN0571199 | |||
| 69 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 70 | JITENDRA KUMAR TIWARI (1580) | 18,264.00 | ="43373380758" | SBIN0017708 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | KAJU PARAS YADAV (1413) | 5,480.00 | ="34400630582" | SBIN0009548 | |||
| 72 | KAMALESH ASHOK RAM KUMAR (1587) | 10,968.00 | ="30620110041239" | UCBA0003062 | |||
| 73 | KAMALESH DWARIKA PAL (1512) | 20,000.00 | ="50455671208" | IDIB000A211 | |||
| 74 | KAMLESH KUMAR MISHRA (375) | 20,000.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 75 | KARTIK RAMAVADH CHAUDHARI (654) | 20,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 76 | KAUSHL RAJESH KASHYAP (1528) | 14,194.00 | ="593102010010615" | UBIN0559318 | |||
| 77 | KISHAN HARIKESH YADAV (1609) | 5,161.00 | ="13138100010012" | BARB0PURABG | |||
| 78 | KRISHNA NARENDRA PRATAP SINGH (1656) | 6,742.00 | ="50100711376078" | HDFC0000577 | |||
| 79 | LAL JAGDEV PRASAD YADAV (1594) | 20,000.00 | ="33902507524" | SBIN0009547 | |||
| 80 | LAL RAM AVADH CHANDR (1634) | 18,000.00 | ="32616101083" | SBIN0009548 | |||
| 81 | LALIT KUMAR YADAV (723) | 19,500.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 82 | MAHENDRA KUMAR MAURYA (1085) | 20,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 83 | MANOJ SHYAM AWADH YADAV (66) | 13,058.00 | MANOJ YADAV | ="437602010370751" | UBIN0543764 | ||
| 84 | MEHTAB FARIJUDDIN KHAN (1616) | 11,000.00 | ="38020100004957" | BARB0FAIZRD |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 8,371.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 86 | MOHANLAL RAMNARESH PAL (1672) | 5,161.00 | ="20183061957" | FINO0001001 | |||
| 87 | MUHAMMAD SALIM (1000) | 20,000.00 | ="36028901430" | SBIN0003621 | |||
| 88 | MUKESH KUMAR PAL (1318) | 20,000.00 | ="721702120004951" | UBIN0572179 | |||
| 89 | MUKESH SURESH KUMAR (717) | 20,000.00 | MUKESH KUMAR | ="29660110016695" | UCBA0002966 | ||
| 90 | MUKESHKUMAR YADAV (945) | 9,677.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 91 | MUKHTAR AJAD ALI KHAN (1291) | 15,234.00 | ="22668100009237" | BARB0SUNPUR | |||
| 92 | MULAYAM RAMLAKHAN YADAV (612) | 20,000.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 93 | MUNNA ASDEV BHARTI (1657) | 13,750.00 | ="28368100012212" | BARB0BILTBS | |||
| 94 | NAGINA BECHAN YADAV YADAV (996) | 18,710.00 | ="711902010004702" | UBIN0571199 | |||
| 95 | NAR SINGH YADAV (755) | 20,000.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 96 | NARESH GANESH KUSHWAHA (1530) | 4,161.00 | ="390902010024256" | UBIN0539091 | |||
| 97 | NIRAJ RAMBAHADUR KUMAR (1640) | 645.00 | ="237001000001053" | IOBA0002370 | |||
| 98 | NISHANT KUMAR CHAUDHARI (1123) | 7,742.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | OM PRAKASH DUBEY (1515) | 20,000.00 | ="8858561300" | AIRP0000001 | |||
| 100 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 101 | PAPPU PATIRAM (1164) | 10,385.00 | ="455302010316599" | UBIN0545538 | |||
| 102 | PARAMANAND SINGH YADAV (1300) | 8,387.00 | ="313262010002752" | BARB0BUPGBX | |||
| 103 | PARMANAND (1156) | 4,294.00 | ="2107104000051253" | IBKL0002107 | |||
| 104 | PRADEEP CHAHUAN (925) | 17,232.00 | ="520291039243120" | UBIN0917435 | |||
| 105 | PRADEEP KUMAR (861) | 18,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 106 | PRADEEP KUMAR PATEL (582) | 6,452.00 | PRADEEP KUMAR PATEL | ="42845029776" | SBIN0000208 | ||
| 107 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 108 | PRADIP KUMAR ARUN SINGH (1231) | 20,000.00 | ="18600110063316" | UCBA0001860 | |||
| 109 | PRADUM HARMOHAN SINGH (1661) | 10,419.00 | ="50100577889500" | HDFC0002155 | |||
| 110 | PRAMOD DILIP CHAUHAN (1658) | 15,000.00 | ="729202010006833" | UBIN0572926 | |||
| 111 | PRAMOD RAM ACHAL YADAV (1597) | 4,516.00 | ="544402010218974" | UBIN0554448 | |||
| 112 | PRAMOD RAM SAJIVAN SONI (1359) | 14,217.00 | ="22790100030434" | BARB0GEGASO |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 114 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 18,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 115 | PRAVEEN RAJESH SAROJ (1476) | 19,628.00 | ="57960100005801" | BARB0BUPGBX | |||
| 116 | PRAVIN KUMAR SINGH (1514) | 34,520.00 | ="303702011425267" | UBIN0530379 | |||
| 117 | RADHESHYAM PRABHU PAL (1534) | 12,538.00 | ="695002010013866" | UBIN0569500 | |||
| 118 | RAHUL KUMAR YADAV (1507) | 10,323.00 | ="20179404498" | FINO0001001 | |||
| 119 | RAJ BAHADUR SAROJ (1376) | 20,000.00 | ="20308312106" | FINO0001594 | |||
| 120 | RAJ KUMAR JAGANNATH PAL (1351) | 12,903.00 | ="" | ||||
| 121 | RAJ RAM NEWAL SINGH (1568) | 20,000.00 | ="20355728731" | SBIN0018417 | |||
| 122 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 20,000.00 | ="20085295734" | SBIN0011331 | |||
| 123 | RAJESH HARI PAL YADAV (1430) | 12,258.00 | ="20352672734" | FINO0001118 | |||
| 124 | RAJESH KANHAIYA LAL KUMAR (1492) | 1,061.00 | ="11010916754" | CNRB0003416 | |||
| 125 | RAJESH KUMAR BIND (819) | 1,395.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 126 | RAJIV JAMUNA CHAUHAN (1646) | 20,000.00 | ="488702010845145" | UBIN0548871 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAJNATH BHARAT YADAV (96) | 20,000.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 128 | RAKESH DHAKAN KUMAR (372) | 20,000.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 | ||
| 129 | RAM PRAVESH YADAV (1495) | 19,250.00 | ="41620346018" | SBIN0017244 | |||
| 130 | RAM SHYAMLAL AUTAR (1665) | 8,139.00 | ="40564394696" | SBIN0009550 | |||
| 131 | RAM SINGH YADAV (741) | 19,250.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 132 | RAMBACHAN DEVRAJ YADAV (1374) | 20,000.00 | ="357302010020900" | UBIN0535737 | |||
| 133 | RAMCHANDRA BALEDEEN (1614) | 13,550.00 | ="36277174907" | SBIN0006331 | |||
| 134 | RAMCHET SHAYAM YADAV (1538) | 19,344.00 | ="639302010006642" | UBIN0563935 | |||
| 135 | RAMCHIT BHUDHIRAM YADAV (589) | 8,363.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 136 | RAMESH KUMAR RAM PAL (1637) | 19,250.00 | ="30473104247" | SBIN0005471 | |||
| 137 | RAMESH KUMAR SHREE PAL YADAV (31) | 19,720.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 138 | RAMESH RAM KUMAR (684) | 12,903.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 139 | RAMLAKHAN SINGH CHAUHAN (1511) | 20,000.00 | ="695002010006705" | UBIN0569500 | |||
| 140 | RAMPRAKASH SHARMA (456) | 20,000.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="8516000100083226" | PUNB0851600 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | RAMPYARE RAMHARKAH YADAV (193) | 20,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 142 | RAMRATAN CHAUDHARY (826) | 9,077.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 143 | RAMSEVAK RAM KISHUN YADAV (708) | 13,600.00 | SHARADA YADAV | ="51250100008297" | BARB0BHADAU | ||
| 144 | RANDHEER RAMYAGYA (1617) | 19,150.00 | ="38824293817" | SBIN0012322 | |||
| 145 | RANVEER GUJRAT SINGH (1529) | 18,725.00 | ="39680530749" | SBIN0009542 | |||
| 146 | RANVEER RAM AJOR CHAUDHARY (1557) | 4,516.00 | ="33968847055" | SBIN0011200 | |||
| 147 | RATNAKAR PAL (779) | 20,000.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 148 | RAVI KUMAR GHANSHYAM VERMA (1364) | 18,000.00 | ="" | ||||
| 149 | ROHIT RAM DULARE VERMA (1518) | 3,194.00 | ="568602010026183" | UBIN0556866 | |||
| 150 | SANDEEP KUMAR CHAUDHARI (967) | 8,936.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 151 | SANDEEP SRIRAM CHAUDHARY (1500) | 20,000.00 | ="657202010006489" | UBIN0565725 | |||
| 152 | SANJANLAL KANHAIYALAL PAL (1642) | 3,226.00 | ="363602011014724" | UBIN0536369 | |||
| 153 | SANJAY BACCHU SINGH CHAUHAN (1533) | 20,000.00 | ="39592301764" | SBIN0007234 | |||
| 154 | SANJAY BHOGNATH SINGH (701) | 38,112.00 | 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) | 1,300.00 | ="40520996714" | SBIN0015675 | |||
| 156 | SANJEEV KUMAR CHAUHAN (1012) | 17,855.00 | ="695002120004976" | UBIN0569500 | |||
| 157 | SANOJ YADAV (605) | 20,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 158 | SANT GANPATI LAL (613) | 1,835.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 159 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 20,000.00 | SANTOSH YADAV | ="FDRL0002194" | 21940100017872 | ||
| 160 | SANTOSH RAM PAL (696) | 18,000.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 161 | SANTOSH RATIPAL KUMAR (1638) | 1,290.00 | ="6306059122" | AIRP0000001 | |||
| 162 | SATISH SUBHASH MISHRA (1659) | 14,855.00 | ="60526867901" | MAHB0000195 | |||
| 163 | SATYAM SHIV KUMAR YADAV (1632) | 19,250.00 | ="14460100023107" | BARB0MAHULI | |||
| 164 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 16,710.00 | ="693802010006126" | UBIN0569381 | |||
| 165 | SATYENDRA SHESH BAHARDUR GAUTAM (1603) | 10,968.00 | ="3679983600" | CBIN0280628 | |||
| 166 | SERU NISHABUHDIN KHAN (1240) | 19,500.00 | ="37988089641" | SBIN0010887 | |||
| 167 | SHAILENDRA HAWALDER SAROJ (1456) | 18,500.00 | ="357302011025298" | UBIN0535737 | |||
| 168 | SHANKAR RAMDEEN GUPTA (1582) | 8,053.00 | ="35600100008717" | BARB0PHAPHA |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SHANKAR RAMDHARI YADAV (1574) | 19,500.00 | ="320102010421365" | UBIN0532011 | |||
| 170 | SHER SINGH CHAUHAN (871) | 20,000.00 | ="487102010994928" | UBIN0548715 | |||
| 171 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 19,625.00 | ="2101155000058931" | KVBL0002101 | |||
| 172 | SHRAVAN KUMAR BHOLANATH PATEL (668) | 17,000.00 | ="14080100016354" | BARB0DURGAG | |||
| 173 | SHYAMJEET YADAV (874) | 20,000.00 | ="700802010003523" | UBIN0570087 | |||
| 174 | SONU KUMAR ASHOK CHAURASIYA (1288) | 20,000.00 | ="742710110008153" | BKID0007427 | |||
| 175 | SONU YADAV (328) | 19,250.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 176 | SUBEDAR DEEPNARAYAN PANDEY (1663) | 174.00 | ="3680001700049499" | PUNB0368000 | |||
| 177 | SUJIT CHAUHAN (498) | 17,419.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 178 | SUKENDER JAGPATI SINGH (1655) | 18,917.00 | ="06690100021973" | BARB0CHEMBU | |||
| 179 | SUNEEL KUMAR SHETLAGANJI YADAV (1606) | 5,437.00 | ="53480100028389" | BARB0BUPGBX | |||
| 180 | SUNIL KUMAR YADAV (552) | 16,355.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 181 | SUNIL OMPRAKASH YADAV (1664) | 5,603.00 | ="732202010010141" | UBIN0573221 | |||
| 182 | SUNILKUMAR RAM ADHAR GAUD (603) | 10,903.00 | ="34259001734" | SBIN0015114 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SURAJ RAJ KUMAR YADAV (1653) | 7,117.00 | ="20358798837" | FINO0009001 | |||
| 184 | SURAJ SINGH (1187) | 11,613.00 | ="50100585591799" | HDFC0002263 | |||
| 185 | SURENDRA KUMAR MISHRA (1217) | 3,226.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 186 | SURENDRA MANGAL PAL (1604) | 18,500.00 | ="722402120007120" | UBIN0572241 | |||
| 187 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 188 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 189 | TAUFIK JAHEER KHAN (1542) | 12,419.00 | ="SBIN0012944" | 43574611428 | |||
| 190 | TEJ BAHADUR RATI RAM YADAV (1662) | 14,774.00 | ="20176613745" | SBIN0012500 | |||
| 191 | UDAY RAJ JAGDEV PATEL (1562) | 19,250.00 | ="47840100000359" | BARB0MANDHA | |||
| 192 | UDAYRAJ KAILASHNATH YADAV (1583) | 14,194.00 | ="13610100017156" | BARB0ASPURD | |||
| 193 | UMANATH PAL (145) | 6,700.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 194 | UMESH BHART YADAV (1554) | 20,000.00 | ="07018100009625" | BARB0LAMBHU | |||
| 195 | UMKESH HANI RAM (1593) | 16,710.00 | ="722202010001762" | UBIN0572225 | |||
| 196 | VAKIL BAJRANGI CHAUDHARI (653) | 19,750.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 198 | VIJAY NANKU KUMAR (1377) | 7,677.00 | ="33124405425" | SBIN0009559 | |||
| 199 | VIJAYLAL SAMPAT YADAV (1624) | 2,419.00 | ="549702010009120" | UBIN0554979 | |||
| 200 | VIKKE CHAUDHARI (860) | 20,000.00 | ="657202010007015" | UBIN0565725 | |||
| 201 | VINAY KUMAR PATEL (920) | 20,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 202 | VINEET KUMAR SHIV PRATAP (1432) | 19,250.00 | ="50100393382431" | HDFC0000255 | |||
| 203 | VINOD KUMAR (1036) | 20,000.00 | ="34469936567" | SBIN0017376 | |||
| 204 | VINOD RAMDEV PAL (1654) | 16,087.00 | ="BARB0KATRAM" | 14090100015108 | |||
| 205 | VINOD TAISILDAR THAKUR (636) | 7,083.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 206 | VINOD VISHALE KOL (1419) | 8,603.00 | ="389902011023749" | UBIN0538990 | |||
| 207 | VIPIN RAM BAHADUR KUMAR (1586) | 20,000.00 | ="7310120338" | IDIB000R068 | |||
| 208 | VIRAN PRASAD CHAUHAN (1325) | 9,400.00 | ="37870100002574" | BARB0GHOSHI | |||
| 209 | VIRENDRA RAMAVADH YADAV (1674) | 921.00 | ="459002010070833" | UBIN0545902 | |||
| 210 | VIRENDRA SITA RAM KUMAR (1671) | 8,387.00 | ="5648455762" | KKBK0001367 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 211 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| 212 | YOGENDRA BACHAI YADAV (1575) | 20,000.00 | ="40713373180" | SBIN0009559 | |||
| Total... | 0.00 | 3,133,085.00 |