| 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 | ABHAY KUMAR MISHRA (1102) | 6,550.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ACHCHE RAM KUBAR YADAV (1739) | 17,000.00 | ="32521035842" | SBIN0000240 | |||
| 4 | ACHHELAL RAM KISHUN SAROJ (620) | 19,625.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 5 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 6 | AJAYKUMAR LALJI YADAV (1678) | 20,000.00 | ="40420100001834" | BARB0DAHEAS | |||
| 7 | AJIT KUMAR RAMESH YADAV (1635) | 11,750.00 | ="658602010005600" | UBIN0565865 | |||
| 8 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 20,000.00 | ="86320100002551" | BARB0DBPPUR | |||
| 9 | AKHILESH RAJARAM YADAV (1652) | 12,774.00 | ="32750705044" | SBIN0000240 | |||
| 10 | AMAR BHADUR YADAV (903) | 21,000.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 11 | AMAR CHITRASEN CHAUHAN (306) | 20,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 12 | AMAR SINGH YADAV (1028) | 20,000.00 | ="501042652117" | NSPB0000002 | |||
| 13 | AMIR RAUF KHAN (1704) | 16,437.00 | ="36469435104" | SBIN0003488 | |||
| 14 | AMIT MANGAL SINGH (1501) | 10,323.00 | ="30450110011225" | UCBA0003045 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | AMRENDAR SINGH (1066) | 2,994.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 16 | ANAND YADAV (1100) | 19,355.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 17 | ANGAD MAURYA (1319) | 20,000.00 | ="460702010810253" | UBIN0546071 | |||
| 18 | ANIL CHINTA MANI KUMAR (376) | 9,823.00 | ANIL KUMAR S/O CHINTA MANI | ="50100603349232" | HDFC0009127 | ||
| 19 | ANIL KUWAR KUMAR (1701) | 3,742.00 | ="07060100037961" | BARB0NAWALL | |||
| 20 | ANIL PAL (172) | 20,000.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 21 | ANIL RAM DHOKH TIWARI (1716) | 20,000.00 | ="09470110002636" | UCBA0001735 | |||
| 22 | ANIL SHYAM BAHADUR YADAV (1605) | 20,000.00 | ="441702011009131" | UBIN0544175 | |||
| 23 | ANILKUMAR DEVIPRASAD YADAV (1670) | 18,000.00 | ="31877803125" | SBIN0009548 | |||
| 24 | ANKIT MAN BAHADUR KUMAR (1211) | 19,700.00 | ="32290100010047" | BARB0BHOJPU | |||
| 25 | ANUJ RADHESHYAM KUMAR (1073) | 15,700.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 26 | ANUJ RAJESH KUMAR YADAV (1685) | 17,750.00 | ="20107991697" | FINO0001043 | |||
| 27 | ARJUN PRAYAGDATT CHOUDHRY (126) | 16,129.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 28 | ARVIND HANSHRAJ YADAV (1548) | 20,387.00 | ="441702010995528" | UBIN0544175 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | ARVIND SUBHASH YADAV (1550) | 3,166.00 | ="426502010922615" | UBIN0542652 | |||
| 30 | ASHISH SUBHASH MISHRA (1589) | 7,083.00 | ="125010110000682" | BKID0001250 | |||
| 31 | ATAULLAH MOBEEN (1733) | 14,900.00 | ="50100812423260" | HDFC0002153 | |||
| 32 | AVANEESH VERM (977) | 13,548.00 | ="29660110057513" | UCBA0002966 | |||
| 33 | BABBAN SHREERAM YADAV (1536) | 20,000.00 | ="31235117604" | SBIN0009549 | |||
| 34 | BABULAL HARDEV YADAV (23) | 20,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 35 | BAJRANGI GAYADIN YADAV (1251) | 20,000.00 | ="4827101000415" | CNRB0004827 | |||
| 36 | BALAWANT KUMAR CHAUDHARI (829) | 20,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 37 | BHANU PRATAP CHAUHAN (571) | 20,000.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 38 | BHARAT LAL JOKHAN YADAV (1320) | 20,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 39 | BINDU TARASHANKAR SINGH (1727) | 5,700.00 | ="47498100008058" | BARB0TARAKH | |||
| 40 | BRIJ RAM SUKH YADAV (1669) | 20,000.00 | ="14460100012186" | BARB0MHULI | |||
| 41 | BRIJESH KUMAR JAISWAR (575) | 10,903.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 42 | CHANDRASHEKHAR RAJARAM PAL (1754) | 4,043.00 | ="32940148565" | SBIN0000155 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DEEP NARYAN VERMA (883) | 20,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 44 | DEEPAK KUMAR PATEL (1762) | 2,452.00 | ="7506724327" | IDIB000D578 | |||
| 45 | DEEPAK RAJENDRA KUMAR (1689) | 16,000.00 | ="7444000100019936" | PUNB0744400 | |||
| 46 | DEV NATH INDRAJEET YADAV (1558) | 20,000.00 | ="32226097500" | SBIN0011194 | |||
| 47 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="33602391371" | SBIN0012003 | |||
| 48 | DHARMENDRA KUMAR (1046) | 20,000.00 | ="28750110057445" | UCBA0002875 | |||
| 49 | DHARMENDRA KUMAR MAURYA (1117) | 17,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 50 | DHARMENDRA RUPANATH PAL (1610) | 16,000.00 | ="30785220780" | SBIN0002519 | |||
| 51 | DHARMENDRA SHAYAMLAL GAUD (1539) | 7,097.00 | ="50459610285" | IDIB000T559 | |||
| 52 | DHEERAJ SINGH (997) | 8,000.00 | ="20371816089" | FINO0000001 | |||
| 53 | DINESH BHAGVAN YADAV (1623) | 20,000.00 | ="30457241331" | SBIN0001685 | |||
| 54 | DINESH RAM SAMUJH BIND (1641) | 10,712.00 | ="02842200016697" | CNRB0000840 | |||
| 55 | DINESH RAM SARAN YADAV (1636) | 19,750.00 | ="53500100024542" | BARB0BUPGBX | |||
| 56 | DINESH SHREERAM (38) | 20,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | DIPU (938) | 14,803.00 | ="" | ||||
| 58 | EJAJ NAVAB ALI AHAMAD (1639) | 18,000.00 | ="47840100010963" | BARB0MANDHA | |||
| 59 | FAUZDAR YADAV (917) | 16,000.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 60 | GENDALAL (1084) | 20,000.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 61 | GOPAL CHHOTE LAL CHAUHAN (1666) | 20,000.00 | ="30722373537" | SBIN0012003 | |||
| 62 | GOVIND RAM BRIKSH YADAV (1397) | 16,774.00 | ="36146476679" | SBIN0011074 | |||
| 63 | GUDDU SURHARI PAL (100) | 20,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 64 | HARDEV RAM RAJ PRASAD (1565) | 55,000.00 | ="42786405841" | SBIN0002530 | |||
| 65 | HARI MANGAL RAMKISHOR YADAV (1673) | 12,774.00 | ="1303100100012419" | PUNB0130310 | |||
| 66 | HARIKESH SHRI NATH YADAV (62) | 16,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 67 | HARIVANSH SANTU RAM (1649) | 12,258.00 | ="935310100002592" | BKID0009353 | |||
| 68 | HEERA LAL (442) | 15,049.00 | HEERA LAL | ="5334115983" | CBIN0282027 | ||
| 69 | IBRAR SABIR KHAN (1698) | 16,500.00 | ="32654007890" | SBIN0012501 | |||
| 70 | INDRA DEO CHAUHAN (452) | 20,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | INDRAJEET (1184) | 18,000.00 | ="347901000003481" | IOBA0003479 | |||
| 72 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 20,000.00 | ="2750000100112508" | PUNB0275000 | |||
| 73 | ISHRAQUE YAQUBE ALI (1692) | 20,000.00 | ="3149164367" | KKBK0001356 | |||
| 74 | JAGANNATH (559) | 12,879.00 | JAGANNATH SAROJ | ="52800100007258" | BARB0BUPGBX | ||
| 75 | JAHID LIYAKAT ALI (1756) | 10.00 | ="20360280736" | SBIN0017378 | |||
| 76 | JAY PRAKASH JAGGURAM YADAV (1683) | 5,019.00 | ="47568100009333" | BARB0TATSUL | |||
| 77 | JEET RAM KALAP VERMA (1745) | 5,484.00 | ="36320100014338" | BARB0MOTIGR | |||
| 78 | JITENDRA KUMAR TIWARI (1580) | 20,000.00 | ="43373380758" | SBIN0017708 | |||
| 79 | KAJU PARAS YADAV (1413) | 20,000.00 | ="34400630582" | SBIN0009548 | |||
| 80 | KAMALESH ASHOK RAM KUMAR (1587) | 15,905.00 | ="30620110041239" | UCBA0003062 | |||
| 81 | KAMALESH DWARIKA PAL (1512) | 20,000.00 | ="50455671208" | IDIB000A211 | |||
| 82 | KAMLESH KUMAR HIRDAY LAL (1761) | 2,952.00 | ="3681000100079948" | PUNB0368100 | |||
| 83 | KAMLESH KUMAR MISHRA (375) | 20,000.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 84 | KAMLESH SHYAM NARAYAN YADAV (1746) | 6,048.00 | ="719902010005505" | UBIN0571997 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | KARTIK RAMAVADH CHAUDHARI (654) | 18,863.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 86 | KEHAR KHACHADU SINGH (1728) | 6,300.00 | ="36724067218" | SBIN0010876 | |||
| 87 | LAL RAM AVADH CHANDR (1634) | 40,650.00 | ="32616101083" | SBIN0009548 | |||
| 88 | LALIT KUMAR YADAV (723) | 4,000.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 89 | LALMANI SAMPATI YADAV (1764) | 266.00 | ="13610100001714" | BARB0ASPURD | |||
| 90 | LOLARAK CHAUBEY (1220) | 14,000.00 | ="32960334239" | SBIN0012503 | |||
| 91 | MAHENDRA NANKU YADAV (1741) | 11,145.00 | ="40353778967" | SBIN0016462 | |||
| 92 | MEHTAB FARIJUDDIN KHAN (1616) | 18,000.00 | ="38020100004957" | BARB0FAIZRD | |||
| 93 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 20,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 94 | MOHAMMAD SUHEL TAUFEEK (1714) | 20,000.00 | ="00668100012882" | BARB0JAGSUL | |||
| 95 | MOHANLAL RAMNARESH PAL (1672) | 20,000.00 | ="20183061957" | FINO0001001 | |||
| 96 | MUHAMMAD SALIM (1000) | 20,000.00 | ="36028901430" | SBIN0003621 | |||
| 97 | MUKESH KUMAR PAL (1318) | 20,000.00 | ="721702120004951" | UBIN0572179 | |||
| 98 | MUKESH SURESH KUMAR (717) | 20,000.00 | MUKESH KUMAR | ="29660110016695" | UCBA0002966 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | MUKESHKUMAR YADAV (945) | 15,419.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 100 | MUKHTAR AJAD ALI KHAN (1291) | 20,000.00 | ="22668100009237" | BARB0SUNPUR | |||
| 101 | MULAYAM RAMLAKHAN YADAV (612) | 14,839.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 102 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="711902010004702" | UBIN0571199 | |||
| 103 | NAN BADKAU BABU (1720) | 16,605.00 | ="074091900012081" | YESB0000740 | |||
| 104 | NAR SINGH YADAV (755) | 20,000.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 105 | NARENDAR SING (799) | 26,891.00 | NARENDRA SING | ="07830100024237" | BARB0AKBARP | ||
| 106 | NEERAJ RAMBUXSH SINGH (1303) | 15,484.00 | ="22317913522" | IDIB000L525 | |||
| 107 | NIRAJ INARMAL YADAV (1695) | 20,000.00 | ="456502011008047" | UBIN0545651 | |||
| 108 | OM PRAKASH DUBEY (1515) | 20,000.00 | ="8858561300" | AIRP0000001 | |||
| 109 | PANKAJ BUDHIRAM VERMA (1504) | 16,500.00 | ="39067499515" | SBIN0016479 | |||
| 110 | PANKAJ PYARELAL KUMAR YADAV (430) | 15,000.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 111 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 112 | PAPPU PATIRAM (1164) | 9,548.00 | ="455302010316599" | UBIN0545538 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 114 | PARDEEP RAMBAHADUR YADAV (1740) | 6,925.00 | ="35135343402" | SBIN0011331 | |||
| 115 | PARMANAND (1156) | 18,500.00 | ="2107104000051253" | IBKL0002107 | |||
| 116 | PAWAN KUMAR GAUD (1513) | 14,129.00 | ="32786195724" | SBIN0009548 | |||
| 117 | PRADEEP CHAHUAN (925) | 1,935.00 | ="520291039243120" | UBIN0917435 | |||
| 118 | PRADEEP KUMAR (861) | 17,600.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 119 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 120 | PRADUM HARMOHAN SINGH (1661) | 14,748.00 | ="50100577889500" | HDFC0002155 | |||
| 121 | PRAHLAD SUKHRI YADAV (1373) | 6,765.00 | ="6735000100129237" | PUNB0673500 | |||
| 122 | PRAMOD DILIP CHAUHAN (1658) | 20,000.00 | ="729202010006833" | UBIN0572926 | |||
| 123 | PRAMOD RAM SAJIVAN SONI (1359) | 18,000.00 | ="22790100030434" | BARB0GEGASO | |||
| 124 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 125 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 20,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 126 | PRAVEEN RAJESH SAROJ (1476) | 9,308.00 | ="57960100005801" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | PRAVESH RAMESH BIND (1735) | 20,000.00 | ="369302010054446" | UBIN0536938 | |||
| 128 | PREM BHULTU BARI (1734) | 7,516.00 | ="011718210006999" | BKID0000117 | |||
| 129 | RAHUL RAM SAMUJH YADAV (1747) | 1,054.00 | ="432502011003316" | UBIN0543250 | |||
| 130 | RAJ BAHADUR SAROJ (1376) | 16,000.00 | ="20308312106" | FINO0001594 | |||
| 131 | RAJ KESHAR RAM MURTI YADAV (1718) | 1,807.00 | ="7443000100105294" | PUNB0744300 | |||
| 132 | RAJ RAM NEWAL SINGH (1568) | 20,000.00 | ="20355728731" | SBIN0018417 | |||
| 133 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 19,029.00 | ="20085295734" | SBIN0011331 | |||
| 134 | RAJESH HARI PAL YADAV (1430) | 18,500.00 | ="20352672734" | FINO0001118 | |||
| 135 | RAJESH KUMAR BIND (819) | 18,000.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 136 | RAJESH MAUJI LAL KUMAR (1729) | 13,500.00 | ="35918720858" | SBIN0009247 | |||
| 137 | RAJIV JAMUNA CHAUHAN (1646) | 12,160.00 | ="488702010845145" | UBIN0548871 | |||
| 138 | RAKESH DHAKAN KUMAR (372) | 15,595.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 | ||
| 139 | RAM CHANDRA (1049) | 17,419.00 | ="693802010003732" | UBIN0569381 | |||
| 140 | RAM PRASAD RAM BADAL YADAV (1234) | 20,000.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | RAM PRASAD UMESH PAL (1724) | 10,839.00 | ="43576962247" | SBIN0009550 | |||
| 142 | RAM SHYAMLAL AUTAR (1665) | 20,000.00 | ="40564394696" | SBIN0009550 | |||
| 143 | RAM SINGH YADAV (741) | 12,530.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 144 | RAMBACHAN DEVRAJ YADAV (1374) | 18,000.00 | ="357302010020900" | UBIN0535737 | |||
| 145 | RAMCHET SHAYAM YADAV (1538) | 20,000.00 | ="639302010006642" | UBIN0563935 | |||
| 146 | RAMCHIT BHUDHIRAM YADAV (589) | 20,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 147 | RAMESH KUMAR RAM PAL (1637) | 13,000.00 | ="30473104247" | SBIN0005471 | |||
| 148 | RAMESH KUMAR SHREE PAL YADAV (31) | 20,000.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 149 | RAMESH MATARU YADAV (1763) | 2,516.00 | ="42867433877" | SBIN0001059 | |||
| 150 | RAMLAKHAN SINGH CHAUHAN (1511) | 20,000.00 | ="695002010006705" | UBIN0569500 | |||
| 151 | RAMPYARE RAMHARKAH YADAV (193) | 39,750.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 152 | RAMRATAN CHAUDHARY (826) | 7,504.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 153 | RAMSEVAK RAM KISHUN YADAV (708) | 20,000.00 | SHARADA YADAV | ="51250100008297" | BARB0BHADAU | ||
| 154 | RANVEER GUJRAT SINGH (1529) | 2,581.00 | ="39680530749" | SBIN0009542 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | RANVEER RAM AJOR CHAUDHARY (1557) | 6,474.00 | ="33968847055" | SBIN0011200 | |||
| 156 | RATNAKAR PAL (779) | 15,419.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 157 | RAVEENDRA KUMAR (892) | 8,500.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 158 | RAVIKANT RAMKARAN TIWARI (1710) | 8,312.00 | ="100131276708" | INDB0000003 | |||
| 159 | RAVINDRA YADAV (863) | 10,254.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 160 | ROHIT JEETBAHADUR SINGH (1537) | 18,000.00 | ="50312057009" | IDIB000S704 | |||
| 161 | ROHIT RAM DULARE VERMA (1518) | 20,000.00 | ="568602010026183" | UBIN0556866 | |||
| 162 | SADASHIV RAM BAHAL YADAV (1259) | 18,000.00 | ="695302010008695" | UBIN0569534 | |||
| 163 | SAMIM SAMSER KHAN (1717) | 20,000.00 | ="723802120008820" | UBIN0572381 | |||
| 164 | SANDEEP KUMAR CHAUDHARI (967) | 19,750.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 165 | SANDEEP RAM BARAN YADAV (1384) | 15,000.00 | ="" | ||||
| 166 | SANDEEP RAM DARASH CHAUHAN (1328) | 20,000.00 | ="487102011005917" | UBIN0548715 | |||
| 167 | SANDEEP SRIRAM CHAUDHARY (1500) | 20,000.00 | ="657202010006489" | UBIN0565725 | |||
| 168 | SANGEET HARISHANKAR (76) | 18,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SANJAY BACCHU SINGH CHAUHAN (1533) | 20,000.00 | ="39592301764" | SBIN0007234 | |||
| 170 | SANJAY BHOGNATH SINGH (701) | 40,000.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 171 | SANJAY KALAPNATH KUMAR (1517) | 18,710.00 | ="40520996714" | SBIN0015675 | |||
| 172 | SANJEEV KUMAR CHAUHAN (1012) | 20,000.00 | ="695002120004976" | UBIN0569500 | |||
| 173 | SANT GANPATI LAL (613) | 12,710.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 174 | SANTOSH SHANKAR YADAV (1566) | 19,000.00 | ="51268100002392" | BARB0PUREYP | |||
| 175 | SATISH SUBHASH MISHRA (1659) | 1,081.00 | ="60526867901" | MAHB0000195 | |||
| 176 | SATYAM SHIV KUMAR YADAV (1632) | 1,290.00 | ="14460100023107" | BARB0MAHULI | |||
| 177 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 19,750.00 | SATYANARAYAN SONKAR | ="20377959726" | FINO0009001 | ||
| 178 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 16,250.00 | ="693802010006126" | UBIN0569381 | |||
| 179 | SERU NISHABUHDIN KHAN (1240) | 19,999.00 | ="37988089641" | SBIN0010887 | |||
| 180 | SHAMBHU BANARSI GAUR (1738) | 14,500.00 | ="400402010340310" | UBIN0540048 | |||
| 181 | SHANKAR RAMDHARI YADAV (1574) | 12,125.00 | ="320102010421365" | UBIN0532011 | |||
| 182 | SHARAVAN RAMJATAN KUMAR NISHAD (1547) | 18,000.00 | ="341302010243116" | UBIN0534137 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SHIV BACHAN (564) | 22,516.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 184 | SHIV RAMESHVER SHANKAR (1675) | 13,500.00 | ="693702010011082" | UBIN0569372 | |||
| 185 | SHIV SHANKAR (1191) | 14,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 186 | SHIVBAHADUR JEETLAL YADAV (1736) | 22,516.00 | ="06690100016663" | BARB0CHEMBU | |||
| 187 | SHYAMJEET YADAV (874) | 19,301.00 | ="700802010003523" | UBIN0570087 | |||
| 188 | SONU KUMAR ASHOK CHAURASIYA (1288) | 20,000.00 | ="742710110008153" | BKID0007427 | |||
| 189 | SONU YADAV (328) | 20,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 190 | SUBEDAR DEEPNARAYAN PANDEY (1663) | 20,000.00 | ="3680001700049499" | PUNB0368000 | |||
| 191 | SUJIT CHAUHAN (498) | 20,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 192 | SUKENDER JAGPATI SINGH (1655) | 15,750.00 | ="06690100021973" | BARB0CHEMBU | |||
| 193 | SUNEEL KUMAR SHETLAGANJI YADAV (1606) | 45.00 | ="53480100028389" | BARB0BUPGBX | |||
| 194 | SUNIL KUMAR YADAV (552) | 18,000.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 195 | SUNILKUMAR RAM ADHAR GAUD (603) | 20,000.00 | ="34259001734" | SBIN0015114 | |||
| 196 | SURAJ RAJ KUMAR YADAV (1653) | 17,750.00 | ="20358798837" | FINO0009001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | SURENDRA DILRAJ YADAV (1702) | 20,000.00 | ="20173434215" | FINO0001157 | |||
| 198 | SURENDRA KUMAR MISHRA (1217) | 20,000.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 199 | SURENDRA MANGAL PAL (1604) | 18,000.00 | ="722402120007120" | UBIN0572241 | |||
| 200 | SURESH BARMA (1182) | 1,226.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 201 | SURESH CHANDRA YADAV (TRILOKI) (323) | 17,000.00 | SURESH CHANDRA YADAV | ="31494120030" | SBIN0009548 | ||
| 202 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 203 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 204 | TAUFIK JAHEER KHAN (1542) | 18,000.00 | ="SBIN0012944" | 43574611428 | |||
| 205 | TEJ BAHADUR RATI RAM YADAV (1662) | 20,000.00 | ="20176613745" | SBIN0012500 | |||
| 206 | TINKU GHARABHARAN SINGH (1743) | 9,167.00 | ="39749131525" | SBIN0009980 | |||
| 207 | UDAY RAJ JAGDEV PATEL (1562) | 12,000.00 | ="47840100000359" | BARB0MANDHA | |||
| 208 | UMANATH PAL (145) | 17,000.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 209 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 210 | VIKKE CHAUDHARI (860) | 20,000.00 | ="657202010007015" | UBIN0565725 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 211 | VINAY KUMAR PATEL (920) | 19,625.00 | ="35610100019912" | BARB0KATGUL | |||
| 212 | VINAY SHASIKALADHAR SHUKLA (1750) | 7,048.00 | ="481402010428489" | UBIN0548146 | |||
| 213 | VINOD BHOTHU RAM KUMAR (1693) | 8,000.00 | ="059610298123" | IPOS0000001 | |||
| 214 | VINOD KUMAR (1036) | 20,000.00 | ="34469936567" | SBIN0017376 | |||
| 215 | VINOD TAISILDAR THAKUR (636) | 19,500.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 216 | VINOD VISHALE KOL (1419) | 12,250.00 | ="389902011023749" | UBIN0538990 | |||
| 217 | VIRAN PRASAD CHAUHAN (1325) | 5,097.00 | ="37870100002574" | BARB0GHOSHI | |||
| 218 | VIRENDRA SITA RAM KUMAR (1671) | 20,000.00 | ="5648455762" | KKBK0001367 | |||
| 219 | WAJID ALI MAJID SAYYED (1668) | 16,000.00 | ="023810011018655" | UBIN0802387 | |||
| 220 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 19,625.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| 221 | YOGENDRA BACHAI YADAV (1575) | 4,516.00 | ="40713373180" | SBIN0009559 | |||
| Total... | 0.00 | 3,532,124.00 |