| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| (0) | 10,000.00 | ="" | |||||
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 15,231.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABHAY KUMAR MISHRA (1102) | 33,618.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ABHISHEK RAMBADAN YADAV (1269) | 5,004.00 | ="3633819255" | CBIN0281751 | |||
| 4 | ABHISHEK SINGH (1096) | 14,439.00 | ABHISHEK SINGH | ="487102010997521" | UBIN0548715 | ||
| 5 | ACHHELAL RAM KISHUN SAROJ (620) | 1,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 6 | AJAY KASHIRAM PATHAK (1387) | 2,000.00 | ="" | ||||
| 7 | AJAY KUMAR (1132) | 9,581.00 | ="" | ||||
| 8 | AJAY KUMAR YADAV (1216) | 6,696.00 | ="46100100004474" | BARB0KOTOKI | |||
| 9 | AJAYA CHAUHAN (569) | 6,000.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 10 | AJEET KUMAR (1083) | 16,355.00 | AJEET KUMAR | ="37445806782" | SBIN0017057 | ||
| 11 | AJEET KUMAR RAJBHAR (1372) | 500.00 | ="" | ||||
| 12 | AJEET KUMAR YADAV (1405) | 12,800.00 | ="" | ||||
| 13 | AKASH YADAV (1038) | 15,000.00 | ="693802010008501" | UBIN0569381 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 14 | AKHIL NARSINGH YADAV (976) | 45,937.00 | AKHIL YADAV | ="462952541673 , 110049562288" | ICIC0000104 , CNRB0005891 | ||
| 15 | AKSHAY KUMAR (877) | 23,000.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 16 | ALI ASGAR KHAN (1081) | 6,331.00 | ALI ASHGAR KHAN | ="40435601136" | SBIN0010177 | ||
| 17 | ALTAV MUNSHIRAJA ALI (1360) | 22,000.00 | ="" | ||||
| 18 | AMAR CHITRASEN CHAUHAN (306) | 30,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 19 | AMAR SINGH YADAV (1028) | 30,000.00 | ="643102010017665" | UBIN0564311 | |||
| 20 | AMARJEET YADAV (1112) | 17,518.00 | AMARJEET YADAV | ="31036250450" | SBIN0001671 | ||
| 21 | AMARNATH HANMANT JADHAV (1407) | 22,000.00 | ="" | ||||
| 22 | AMARNATH LALLU YADAV (1393) | 14,000.00 | ="" | ||||
| 23 | AMIT LAUTAN YADAV (135) | 3,000.00 | ="" | ||||
| 24 | AMIT RADHESHYAM YADAV (1346) | 7,037.00 | ="" | ||||
| 25 | AMITABH DEVTA YADAV (593) | 2,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 26 | AMLESH YADAV (974) | 8,182.00 | ="A/C 321437710205" | IFsc SBIN0013317 | |||
| 27 | AMOL HANUMANTRAO NIGADE (1418) | 14,769.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 28 | AMRENDAR SINGH (1066) | 40,000.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 29 | ANAND YADAV (1100) | 30,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 30 | ANGAD MAURYA (1319) | 21,000.00 | ="460702010810253" | UBIN0546071 | |||
| 31 | ANIL KUMAR PATEL (1019) | 39,405.00 | ="A/C- 36713969774" | IFSC-SBIN0003488 | |||
| 32 | ANIL KUMAR YADAV (1076) | 27,941.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 33 | ANIL KUMAR YADAV (1315) | 16,400.00 | ="" | ||||
| 34 | ANIL SAROJ DUPLICATE WITH CODE 296 (538) | 2,800.00 | ="" | ||||
| 35 | ANIL SINGH (773) | 4,000.00 | ANIL SINGH | ="460302010080774" | UBIN0546038 | ||
| 36 | ANUJ KUMAR (1367) | 26,578.00 | ="" | ||||
| 37 | ANUJ RADHESHYAM KUMAR (1073) | 2,000.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 38 | ARJUN PRAYAGDATT CHOUDHRY (126) | 30,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 39 | ARUN KUMAR YADAV (960) | 991.16 | ="36412279422" | SBIN0001148 | |||
| 40 | ARVIND GANESH YADAV (1108) | 27,525.00 | ANAND | ="515282080004396" | BARB0BUPGBX | ||
| 41 | ARVIND LALLAN KUMAR (1362) | 621.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 42 | ASHOK KUMAR (1086) | 2,000.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 43 | ASHOK KUMAR YADAV (854) | 3,000.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 44 | ASHOK SAMARDEV PAL (1386) | 8,000.00 | ="" | ||||
| 45 | ASHWINI KUMAR GANESH TRIWEDI (1236) | 15,260.00 | Ashwini kumar Ganesh Triwedi | ="49540100004921" | BARB0MEERAN | ||
| 46 | ATRESH RAM ANUJ PANDEY (1225) | 6,264.00 | ="3405000100146266" | PUNB0340500 | |||
| 47 | AVANEESH VERM (977) | 21,000.00 | ="" | ||||
| 48 | AVANISH RAJESH YADAV (1241) | 3,193.00 | ="362902120005885" | UBIN0536296 | |||
| 49 | BABU RAM LAL YADAV (1210) | 28,428.00 | ="20262266098" | FINO0001001 | |||
| 50 | BABULAL HARDEV YADAV (23) | 28,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 51 | BAJRANGI GAYADIN YADAV (1251) | 5,333.00 | ="4827101000415" | CNRB0004827 | |||
| 52 | BALAWANT KUMAR CHAUDHARI (829) | 18,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 53 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 11,600.00 | ="" | ||||
| 54 | BALRAM RAM YADAV (764) | 14,568.00 | BALRAM RAM YADAV | ="10689080193" | SBIN0005471 | ||
| 55 | BHANU PRATAP CHAUHAN (571) | 30,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 56 | BHARAT LAL JOKHAN YADAV (1320) | 30,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 57 | BHASHKAR DEVCHAND KUMAR (1390) | 11,000.00 | ="" | ||||
| 58 | BHIMA NARESH CHAUHAN (1239) | 14,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 59 | BHOLA YADAV (1093) | 9,386.00 | ="459202010706395" | UBIN0545929 | |||
| 60 | BHUP NATH BHAGAWAL SAROJ (1250) | 27,000.00 | ="51260100003267" | BARB0PUREYP | |||
| 61 | BHUPENDAR SONI (1178) | 3,000.00 | ="20259040628" | FINO0009002 | |||
| 62 | BIBHASH KUMAR BRAHMANDEO MANDAL (1207) | 14,454.00 | ="20432079232" | SBIN0007695 | |||
| 63 | BIRENDRA PAL (1170) | 16,721.00 | ="491702120015177" | UBIN0549177 | |||
| 64 | BRIJESH CHANDRABHAN YADAV (1416) | 7,500.00 | ="" | ||||
| 65 | BRIJESH KUMAR JAISWAR (575) | 7,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 66 | BUDDHI SAGAR MOORAT MAURYA (1313) | 2,500.00 | ="487202010998898" | UBIN0548723 | |||
| 67 | BUDDHINATH JAMNAPRASAD SHARMA (1317) | 5,800.00 | ="09850100002479" | BARB0RAMAHM | |||
| 68 | CHANDAN VERMA (1138) | 1,000.00 | ="9695874997" | AIRP0000001 | |||
| 69 | CHANDRA PAL SAROJ (407) | 18,994.00 | CHANDRAPAL SAROJ | ="38074125194" | SBIN0012473 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 70 | CHANDRIKA PRASAD (1152) | 16,456.00 | ="3907668047" | CBIN0283947 | |||
| 71 | CHARAN BAPU SINGH CHANDAVAT (1415) | 13,500.00 | ="" | ||||
| 72 | CHATTU MORYA (1158) | 27,000.00 | ="32402010751301" | UBIN0532045 | |||
| 73 | CHOUTURAM VASANTRAM RAJBHAR (1324) | 1,161.00 | ="49548100010578" | BARB0MEERAN | |||
| 74 | DAYA SHANKAR TRIPATHI (1331) | 21,000.00 | ="" | ||||
| 75 | DEEP NARYAN VERMA (883) | 23,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 76 | DEEPAK KUMAR NANDLAL YADAV (1299) | 7,600.00 | ="50570100000472" | BARB0PADRAV | |||
| 77 | DEEPANSHU LAUKUSH SINGH (1130) | 3,000.00 | ="50470100009651" | BARB0KORIHA | |||
| 78 | DEEPCHAND VINAY KUMAR (1354) | 2,226.00 | ="" | ||||
| 79 | DHARAMRAJ PAL (271) | 2,433.00 | DHARAMRAJ PAL | ="37949239378" | SBIN0009550 | ||
| 80 | DHARAMRAJ VARMA (958) | 467.00 | ="" | ||||
| 81 | DHARMENDAR KUMAR CHANDRABHAN (1205) | 4,800.00 | ="4629525416734217" | ICIC0000104 | |||
| 82 | DHARMENDAR PRATAP YADAV (1298) | 23,616.00 | ="475602010263544" | UBIN0547565 | |||
| 83 | DHARMENDRA CHAUDHARY (833) | 18,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 84 | DHARMENDRA KUMAR MAURYA (1117) | 15,300.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 85 | DHARMENDRA KUMAR PRAJAPATI (1401) | 23,800.00 | ="" | ||||
| 86 | DHARMENDRA YADAV (847) | 11.00 | ="" | ||||
| 87 | DHARMVEER CHAUHAN (480) | 30,000.00 | DIPAK CHAUHAN | ="729202010010511" | UBIN0572926 | ||
| 88 | DHEERAJ KUMAR SHARMA (1063) | 22,050.00 | ="39795703544" | SBIN0009559 | |||
| 89 | DHIRAJ KUMAR GIRI (1177) | 20,210.00 | UNION BANK | ="399902120015111" | UBIN0539996 | ||
| 90 | DHYAN SINGH (1245) | 11,420.00 | ="40564435839" | SBIN0009550 | |||
| 91 | DILIP KUMAR KAMLESHWARI MANDAL (1338) | 3,000.00 | ="" | ||||
| 92 | DILSHAD KHAN (1154) | 7,365.00 | ="" | ||||
| 93 | DINESH SHREERAM (38) | 500.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 94 | DIPAK UMASHANKAR PATEL (1399) | 7,000.00 | ="" | ||||
| 95 | EKARAR AHMAD MANJAR KHAN (1235) | 11,400.00 | ="30620110039397" | UCBA0003062 | |||
| 96 | FAIYAZ MUMTAJ ALI (1124) | 5,489.00 | FAYYAZ ALI | ="A/C NO : 50100544488851" | HDFC0000283 | ||
| 97 | FAUZDAR YADAV (917) | 97.00 | FAUJDAR YADAV | ="2179011007226" | UCBA0002179 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 98 | FOOLCHAND VERMA (1023) | 48,877.00 | ="2121000100116410" | PUNB0212100 | |||
| 99 | GANGA PRASAD RAM KUMAR (1270) | 16,748.00 | ="32290100001873" | BARB0BHOJPU | |||
| 100 | GANPATI NISHAD (1193) | 21,486.00 | ="454902010013238" | UBIN0545490 | |||
| 101 | GHANSHYAM VARMA (778) | 4,000.00 | GHANSHYAM VARMA | ="50100382660540" | HDFC0004323 | ||
| 102 | GIRDHARILAL (785) | 1,843.00 | GIRDHARILAL | ="38830100001056" | BARBOMAMABH | ||
| 103 | GOVARDHAN SHAMBHU (1306) | 20,000.00 | ="702318110001274" | BKID0007023 | |||
| 104 | GUDDU KUMAR BHARTI (1069) | 54,457.00 | RAVI KUMAR BHARTI | ="3308623834" | BARB0BUPGBX | ||
| 105 | GUDDU SURHARI PAL (100) | 22,800.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 106 | HAIDAR ALI (1044) | 2,000.00 | ="22928100004679" | BARB0BHADAI | |||
| 107 | HARDESH SINGH (1242) | 5,540.00 | HARDESH SINGH | ="32290100011108" | BARB0BHOJPU | ||
| 108 | HARI PAL NARAYAN CHAUHAN (626) | 30,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="729202010008843" | UBIN0572926 | ||
| 109 | HARI SANKAR (844) | 25,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 110 | HARI SHANKAR (1304) | 5,300.00 | ="50100703379164" | HDFC0002547 | |||
| 111 | HARIBANSH GOVARDHAN SINGH (1212) | 10,000.00 | ="486602010096505" | UBIN0548669 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 112 | HARIKESH JAIRAM YADAV (386) | 20,000.00 | SARVESH YADAV | ="460402010996886" | UBIN0546046 | ||
| 113 | HARIKESH SHRI NATH YADAV (62) | 27,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 114 | HARPEET DARA SINGH (1342) | 26,609.00 | ="" | ||||
| 115 | HIRDAY RAMSUDHAR NISHAD (1237) | 19,499.00 | ="16380100023240" | BARB0BIKAPU | |||
| 116 | IDRISH RASEED KHAN (1402) | 9,076.00 | ="" | ||||
| 117 | INDRA DEO CHAUHAN (452) | 22,500.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 118 | INDRAJEET (1184) | 8,462.00 | ="347901000003481" | IOBA0003479 | |||
| 119 | INDRAJIT YADAV (1060) | 22,061.00 | INDRAJEET YADAV | ="415902011004406" | UBIN0541591 | ||
| 120 | IRSAD VASIM KHAN (1157) | 86,754.00 | ="54080100018862" | BARB0RUPGBX | |||
| 121 | JAGAN NATH (839) | 2,000.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX | ||
| 122 | JAGANNATH YADAV (447) | 20,000.00 | JAGANNATH YADAV | ="07010100011196" | BARB0LAMBHU | ||
| 123 | JAGARNATH NAND KISHORE MAHTO (1400) | 7,200.00 | ="" | ||||
| 124 | JAGDEEP ASHOK KUMAR (1146) | 8,000.00 | ="454002010055597" | UBIN0545406 | |||
| 125 | JAI PRAKASH (1200) | 23,260.00 | ="36320100014761" | BARB0MOTIGR |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 126 | JASWANT RAM CHANDRA (1230) | 365.00 | ="437602010370751" | UBIN0543764 | |||
| 127 | JAY PRAKSH NANHKU RAM (1321) | 20,651.00 | ="35124706186" | SBIN0000240 | |||
| 128 | JITENDRA KUMAR MUNIB RAM (1302) | 3,934.00 | ="437100190650014" | TMBL0000437 | |||
| 129 | JITENDRA MANSHARAM KUMAR (1163) | 13,744.00 | ="" | ||||
| 130 | JITENDRA OM PRAKASH GUPTA (1382) | 1,500.00 | ="" | ||||
| 131 | JITENDRA OM PRAKSH YADAV (1375) | 13,267.00 | ="" | ||||
| 132 | JITENDRA YADAV (1147) | 2,000.00 | JITENDRA YADAV | ="31216585133" | SBIN0012995 | ||
| 133 | KADEDEEN YADAV (898) | 8,811.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 134 | KAJU PARAS YADAV (1413) | 10,676.00 | ="" | ||||
| 135 | KALEEMMUDDEEN (1369) | 1,000.00 | ="" | ||||
| 136 | KAMLESH KUMAR MISHRA (375) | 17,000.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 137 | KANHA MANHOR SINGH (1348) | 17,100.00 | ="" | ||||
| 138 | KARAN HAJARI SINGH (1385) | 2,000.00 | ="" | ||||
| 139 | KARAN JIYAVAN YADAV (1339) | 30,858.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 140 | KARAN MUNNAR SAROJ (1370) | 500.00 | ="" | ||||
| 141 | KARTIK RAMAVADH CHAUDHARI (654) | 30,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 142 | KRISHNA VINOD VARMA (1378) | 2,931.00 | ="" | ||||
| 143 | KRISHNANAND VISHRAM YADAV (1223) | 21,000.00 | ="50274744592" | IDIB000K844 | |||
| 144 | KULDEEP YADAV (1034) | 42,252.00 | KULDEEP YADAV | ="5903000100009803" | PUNB0610000 | ||
| 145 | KUNDAN GIRJA GAUR (655) | 18,000.00 | KUNDAN GAUR | ="20262021502" | FINO0009002 | ||
| 146 | KUNVAR BAHADUR SHIV SHANKAR (1363) | 65.00 | ="" | ||||
| 147 | LACHHIRAM LATE SHYAMDEO (1326) | 32.00 | ="" | ||||
| 148 | LAIK VASEEM KHAN (1161) | 66,891.00 | ="20034843062" | FINO0001001 | |||
| 149 | LALCHAND DEVSARAM YADAV (457) | 200.00 | LALCHAND YADAV | ="11774309765" | SBIN0011074 | ||
| 150 | LALIT KUMAR YADAV (723) | 23,000.00 | Lalit Kumar Yadav | ="A/c -9573000100026463" | IFSC - PUNB0957300 | ||
| 151 | LALJI SAROJ (1145) | 1,800.00 | ="319302010064610" | UBIN0531936 | |||
| 152 | LAXMISHANKAR RAMJI YADAV (1383) | 25,369.00 | ="" | ||||
| 153 | LOLARAK CHAUBEY (1220) | 13,000.00 | ="32960334239" | SBIN0012503 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 154 | MAHENDRA BACHCHI LAL PAL (1296) | 12,832.00 | ="1060104000223287" | IBKL0001060 | |||
| 155 | MAHENDRA KUMAR MAURYA (1085) | 26,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 156 | MAHENDRA SINGH (1176) | 16,855.00 | STATE BANK OF INDIA | ="38263161014" | SBIN0018842 | ||
| 157 | MAHESH KUMAR (1141) | 25,875.00 | MAHESH KUMAR | ="400402010341768" | UBIN0540048 | ||
| 158 | MAHESH KUMAR (1243) | 12,647.00 | ="3547211918" | CBIN0284852 | |||
| 159 | MAHESH KUMAR ANJANI SINGH (1201) | 5,661.00 | ="46640100001856" | BARB0GABSUL | |||
| 160 | MAN SINGH DOODH NATH YADAV (1424) | 7,769.00 | ="" | ||||
| 161 | MANAGER SINGH (536) | 25,478.00 | MUNAGER SING | ="99540100011613" | BARB0DBTROM | ||
| 162 | MANAS KODAI PASI (637) | 4,000.00 | LAXMI SAROJ | ="492602120001016" | UBIN0549266 | ||
| 163 | MANISH KUMAR (968) | 8,315.00 | Manish Kumar | ="A/c-50326771110" | IFSC-IDIB000O508 | ||
| 164 | MANJAY BALIRAJ YADAV (989) | 6,998.00 | ="" | ||||
| 165 | MANJEET VERMA (1024) | 7,691.00 | ="36043146397" | SBIN0015113 | |||
| 166 | MANOJ KUMAR JAGDISH NARAYAN TIWARI (1214) | 31,459.00 | ="53550100016410" | BARB0BUPGBX | |||
| 167 | MANOJ KUMAR SINGH (716) | 4,000.00 | MANOJ KUMAR SINGH | ="11611813092" | SBIN0008953 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 168 | MANOJ YADAV (1192) | 3,028.00 | ="47838100003302" | BARB0HARSUL | |||
| 169 | MAYA RAM (1196) | 3,301.00 | ="48460100004448" | BARB0NAJDEL | |||
| 170 | MD MOHASIN KHAN (1361) | 18,000.00 | ="" | ||||
| 171 | MO. GULAHASAN ATEEK (1426) | 10,000.00 | ="" | ||||
| 172 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 23,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 173 | MOHAMMAD MO NAIM TUFAIL (1181) | 15,115.00 | ="5547137707" | KKBK0000811 | |||
| 174 | MOHAMMAD SHAHID KHAN (969) | 11,341.00 | MOHAMMAD SHAHID KHAN | ="8523000100035803" | PUNB0852300 | ||
| 175 | MOHD AFSAR (1425) | 11,538.00 | ="" | ||||
| 176 | MOHD ANSAR (1042) | 7,153.00 | ="47848100020768" | BARB0MANDHA | |||
| 177 | MOHD IRFAN AMEEN (1366) | 5,032.00 | ="" | ||||
| 178 | MOHD KAMALUDDIN SHAMEEM (1254) | 1,500.00 | ="58710100002962" | BARB0BHAGES | |||
| 179 | MOHD MAHTAB ALI (1344) | 4,461.00 | ="" | ||||
| 180 | MOHD SHAFHED (1080) | 24,589.00 | ="20291612717" | FINO0009002 | |||
| 181 | MOHD SHAUKAT GULHASAN (1343) | 8,758.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 182 | MOHID AHEMED (1089) | 6,668.00 | MOHID SAMEER | ="36470660601" | SBIN0016462 | ||
| 183 | MOHIT SAHU (758) | 28,922.00 | DINDAYAL GUPTA | ="20124199368" | FINO0001001 | ||
| 184 | MUHAMMAD SALIM (1000) | 20,000.00 | ="" | ||||
| 185 | MUKESH KUMAR PAL (1318) | 22,000.00 | ="721702120004951" | UBIN0572179 | |||
| 186 | MUKESH KUMAR RAJA RAM (1311) | 21,000.00 | ="20323733760" | SBIN0016709 | |||
| 187 | MUKESH SURESH KUMAR (717) | 3,684.00 | MUKESH KUMAR | ="53700100017668" | BARB0BUPGBX | ||
| 188 | MUKESHKUMAR YADAV (945) | 2,000.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 189 | MUKHTAR AJAD ALI KHAN (1291) | 4,500.00 | ="" | ||||
| 190 | MULAYAM RAMLAKHAN YADAV (612) | 700.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 191 | MUNA KUMAR RAMBACHAN RAM (1345) | 8,496.00 | ="" | ||||
| 192 | NADEEM KHAN (1114) | 4,040.00 | ="20334317845" | FINO0009002 | |||
| 193 | NAGENDRA SINGH (1194) | 32,529.00 | ="" | ||||
| 194 | NAR SINGH YADAV (755) | 23,000.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 195 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 13,500.00 | ="693702010008530" | UBIN0569372 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 196 | NARENDRA PARASNATH SINGH (1365) | 10,000.00 | ="" | ||||
| 197 | NEERAJ RAMBUXSH SINGH (1303) | 22,000.00 | ="22317913522" | ALLA0212084 | |||
| 198 | NEW DRIVER (550) | 7,226.00 | ="" | ||||
| 199 | NILESH KAMLESH SINGH (1174) | 10,565.00 | ="921010032601591" | UTIB0001089 | |||
| 200 | NIRBHAY PRATAP UDAY BAHADUR SINGH (1195) | 22,929.00 | ="20870100021401" | BARB0PANCHM | |||
| 201 | NISHANT KUMAR CHAUDHARI (1123) | 30,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 202 | OM PRAKASH RAM SALONE (140) | 932.00 | PUNAM DEVI (WIFE) | ="39773391234" | SBIN0016461 | ||
| 203 | OM PRAKASH RAM SALONE (1337) | 14,973.00 | ="" | ||||
| 204 | OM RAJ NARAYAN PRAKASH (1371) | 28,150.00 | ="" | ||||
| 205 | PANKAJ NATHUNI RAM (1274) | 31,761.00 | ="37874998667" | SBIN0008224 | |||
| 206 | PAPPU MITHILAL CHAUDHARY (995) | 22,000.00 | ="" | ||||
| 207 | PAPPU PATIRAM (1164) | 11,000.00 | ="455302010316599" | UBIN0545538 | |||
| 208 | PARAMANAND SINGH YADAV (1300) | 26,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 209 | PARASHURAM RAM (1228) | 532.00 | ="2901035775" | CBIN02810771 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 210 | PARMANAND (1156) | 27,208.00 | ="2107104000051253" | IBKL0002107 | |||
| 211 | PASHURAM KUMAR SITA RAY (1263) | 15,000.00 | ="60446757513" | MAHB0001307 | |||
| 212 | PAWAN JADAV (1414) | 11,369.00 | ="" | ||||
| 213 | PAWAN KUMAR (1149) | 15,648.00 | ="" | ||||
| 214 | PAWAN KUMAR PATEL (1053) | 5,603.00 | PAWAN KUMAR PATEL | ="708602010008095" | UBIN0570869 | ||
| 215 | PINTO SING (1097) | 14,671.00 | NEETA SING | ="20119917979" | FINO0001001 | ||
| 216 | PINTOO MITHAILAL YADAV (1238) | 490.00 | ="665702120005953" | UBIN0566578 | |||
| 217 | PRADEEP CHAHUAN (925) | 30,000.00 | ="174300101002586" | CORP0001743 | |||
| 218 | PRADEEP GULA (1421) | 5,800.00 | ="" | ||||
| 219 | PRADEEP KUMAR (861) | 30,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 220 | PRADEEP KUMAR PATEL (582) | 30,000.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 | ||
| 221 | PRADEEP MAHAVEER YADAV (36) | 25,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 222 | PRAHLAD SUKHRI YADAV (1373) | 16,700.00 | ="" | ||||
| 223 | PRAMOD RAM SAJIVAN SONI (1359) | 20,845.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 224 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 30,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 225 | PREM KUMAR VERMA (1127) | 19,676.00 | ="44898100020771" | BARB0ATARSU | |||
| 226 | PUNEET KUMAR (955) | 8,900.00 | PUNEET KUMAR | ="A/C NO : 37637474339" | IFSC CODE : SBIN0016709 IFSC CODE : SBIN0016709 | ||
| 227 | RABSAAN KALLU AHMAD (1381) | 29,730.00 | ="" | ||||
| 228 | RAHUL DEVRAJ YADAV (1388) | 1,191.00 | ="" | ||||
| 229 | RAJ BAHADUR SAROJ (1376) | 10,500.00 | ="" | ||||
| 230 | RAJ KUMAR JAGANNATH PAL (1351) | 16,000.00 | ="" | ||||
| 231 | RAJ KUMAR YADAV (1143) | 27,000.00 | ="460302120004538" | UBIN0546038 | |||
| 232 | RAJAN KUMAR VIJAY SHANKAR BIND (1394) | 26,000.00 | ="" | ||||
| 233 | RAJBAHADUR YADAV (1221) | 532.00 | ="0445382686" | KKBK0001347 | |||
| 234 | RAJDEEP RAMSHANKAR YADAV (1417) | 2,000.00 | ="" | ||||
| 235 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 22,200.00 | ="20085295734" | SBIN0011331 | |||
| 236 | RAJENDRA PRASAD YADAV (1429) | 2,000.00 | ="" | ||||
| 237 | RAJESH HARI PAL YADAV (1430) | 800.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 238 | RAJESH KUMAR PASWAN (1179) | 16,892.00 | ="A/C-20310480876" | IFSC-FINO0000001 | |||
| 239 | RAJESH KUMAR UPADHYAY (1105) | 1,456.00 | RAJESH | ="399902010032135" | UBIN0539996 | ||
| 240 | RAJESH PAL (1111) | 226.00 | RAJESH PAL | ="A/C-317702010828237" | IFSC-UBIN0531774 | ||
| 241 | RAJESH PARTAP (1190) | 33,801.00 | ="32638143947" | SBIN0060275 | |||
| 242 | RAJESH SAHANI VAIJNATH SAHANI (1246) | 21,645.00 | ="20398994345" | SBIN0017441 | |||
| 243 | RAJKUMAR (1101) | 2,000.00 | ="501004009074261" | HDFC0003687 | |||
| 244 | RAJKUMAR VERMA (1120) | 21,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 245 | RAJNATH BHARAT YADAV (96) | 30,000.00 | RAJNATH YADAV | ="07150100018079" | BARB0PATTIX | ||
| 246 | RAJU SAROJ SHYAM LAL (1226) | 21,000.00 | ="50970100021845" | BARB0BUPGBX | |||
| 247 | RAJU SUBASH GUPTA (35) | 200.00 | ="" | ||||
| 248 | RAJU VIJAY BAHADUR YADAV (1349) | 2,000.00 | ="" | ||||
| 249 | RAKESH KUMAR RAJ MANI SAROJ (1380) | 1,184.00 | ="" | ||||
| 250 | RAKESH KUMAY YADAV (1047) | 22,523.00 | ="19860100009159" | BARB0BACHHR | |||
| 251 | RAKESH RAVINDRA GOND (1310) | 18,500.00 | ="9947856961" | KKBK0000811 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 252 | RAM CHANDRA (1049) | 19,231.00 | ="19230100020222" | BARB0LALGAN | |||
| 253 | RAM DEV YADAV (1197) | 4,800.00 | ="021210130788" | IPOS0000001 | |||
| 254 | RAM PRAKSH BANSU (1395) | 4,936.00 | ="" | ||||
| 255 | RAM PRATAP SHRIRAM YADAV (1266) | 2,447.00 | ="49540100012999" | BARB0MEERAN | |||
| 256 | RAM RAKSHA DOMAN KUMAR (1264) | 23,694.00 | ="26058100000366" | BARB0DAHEJX | |||
| 257 | RAM RATAN CHANDRABHAN (1350) | 18,000.00 | ="" | ||||
| 258 | RAM SAGAR (1307) | 1,065.00 | ="9936085998" | AIRP0000001 | |||
| 259 | RAM SAMUJH RAJBHAR (1284) | 22,200.00 | ="359802120000785" | UBIN0535982 | |||
| 260 | RAM SINGH YADAV (741) | 21,000.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 | ||
| 261 | RAMAKANT PAL SUNDER PAL (130) | 10,000.00 | RAMAKANT PAL | ="A/C NO-122901000012405" | IFSC- IOBA00012299 | ||
| 262 | RAMBACHAN DEVRAJ YADAV (1374) | 22,000.00 | ="" | ||||
| 263 | RAMCHANDRA YADAV (1107) | 4,698.00 | VINOD SO SHYAM AVADH | ="668102010003164" | UBIN0566811 | ||
| 264 | RAMCHIT BHUDHIRAM YADAV (589) | 28,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 265 | RAMDEEN CHHOTELAL YADAV (1087) | 18,200.00 | RAMDEEN | ="2825108006819" | CNRB0002825 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 266 | RAMDYAL SURESH YADAV (1285) | 1,154.00 | ="303002011048291" | UBIN0530301 | |||
| 267 | RAMESH BABU LAL KUMAR YADAV (754) | 17,387.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 268 | RAMESH CHANDRA YADAV (673) | 10,290.00 | RAMESH YADAV | ="494502010102681" | UBIN0549452 | ||
| 269 | RAMESH CHHOTELAL VERMA (1341) | 18,231.00 | ="" | ||||
| 270 | RAMESH KUMAR KALICHARAN YADAV (1150) | 12,283.00 | ="34287470261" | SBIN0016762 | |||
| 271 | RAMESH RAM KUMAR (684) | 13,384.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 272 | RAMJEET DHARAMPAL YADAV (1398) | 12,936.00 | ="" | ||||
| 273 | RAMKESH JASAI PRASAD GUDE (123) | 4,900.00 | RAMKESH | ="32859613707" | SBIN0002604 | ||
| 274 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 14,480.00 | ="" | ||||
| 275 | RAMPRAKASH SHARMA (456) | 27,000.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 276 | RAMPYARE RAMHARKAH YADAV (193) | 19,650.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 277 | RAMRATAN CHAUDHARY (826) | 25,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 278 | RAMSEVAK RAM KISHUN YADAV (708) | 15,000.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 279 | RANJIT KUMAR KISHORE YADAV (1199) | 2,362.00 | ="20305247042" | FINO0000001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 280 | RANJIT YADAV (1134) | 250.00 | RANJIT YADAV | ="28140100019430" | BARB0SARABS | ||
| 281 | RAVEENDRA KUMAR (892) | 28,000.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 282 | RAVI KUMAR GHANSHYAM VERMA (1364) | 24,500.00 | ="" | ||||
| 283 | RAVINDRA YADAV (863) | 30,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 284 | RAVINDRA YADAV (1109) | 2,355.00 | RAVINDRA YADAV | ="20401380544" | SBIN0001165 | ||
| 285 | RITESH JAY KARAN PAL (1206) | 4,800.00 | ="39776519402" | SBIN0016461 | |||
| 286 | ROSHAN NAJAB ALI (1215) | 7,835.00 | ="30620110038475" | UCBA0003062 | |||
| 287 | RUDAL CHANDRIKA YADAV (1330) | 21,000.00 | ="" | ||||
| 288 | SADASHIV RAM BAHAL YADAV (1259) | 610.00 | ="695302010008695" | UBIN0569534 | |||
| 289 | SAHEB KAILASH KUMAR (1297) | 12,287.00 | ="007510225259" | IPOS0000001 | |||
| 290 | SAHENDRA DEVNARAYAN YADAV (1131) | 7,925.00 | ="39583976546" | SBIN0018159 | |||
| 291 | SAILESH JHANGI YADAV (1396) | 14,500.00 | ="" | ||||
| 292 | SALMAN SHAH (1013) | 15,502.00 | ="48380100002844" | BARB0THULEN | |||
| 293 | SANDEEP GOUND (827) | 30,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 294 | SANDEEP KUMAR CHAUDHARI (967) | 2,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 295 | SANDEEP PAL (947) | 19,532.00 | ="50420100019047" | BARB0BUPGBX | |||
| 296 | SANDEEP RAM BARAN YADAV (1384) | 2,400.00 | ="" | ||||
| 297 | SANDEEP RAM DARASH CHAUHAN (1328) | 30,000.00 | ="" | ||||
| 298 | SANDEEP YADAV (1256) | 37,827.00 | ="730302010007494" | UBIN0573035 | |||
| 299 | SANGEET HARISHANKAR (76) | 23,000.00 | ="" | ||||
| 300 | SANI TEJ BAHADUR SINGH (1168) | 14,562.00 | ="4629525416733896" | ICIC0000144 | |||
| 301 | SANJAY BHOGNATH SINGH (701) | 30,000.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 302 | SANJAY PANNA LAL YADAV (1403) | 4,800.00 | ="" | ||||
| 303 | SANJEET KUMAR BAJRANGI LAL (1347) | 484.00 | ="" | ||||
| 304 | SANJEEV KUMAR CHAUHAN (1012) | 28,000.00 | ="695002120004976" | UBIN0569500 | |||
| 305 | SANKATHA PRASAD (810) | 629.00 | ="" | ||||
| 306 | SANOJ YADAV (605) | 27,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 307 | SANT GANPATI LAL (613) | 21,000.00 | SANT LAL | ="32573407051" | SBIN0009548 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 308 | SANT PRASAD (979) | 5,400.00 | Sant prasad | ="614802010012816" | UBIN0561487 | ||
| 309 | SANTKUMAR RAJENDRA YADAV (1391) | 10,884.00 | ="" | ||||
| 310 | SANTLAL SUKHU CHAUHAN (1290) | 21,250.00 | ="614902010001769" | UBIN0561495 | |||
| 311 | SANTOSH KUMAR ROHAN (1305) | 17,000.00 | ="38203175050" | SBIN0011218 | |||
| 312 | SANTOSH KUMAR SHIVBABUN SAHU (1162) | 14,885.00 | ="53010100013928" | BARB0BUPGBX | |||
| 313 | SATISH PANDURANG YADAV (1411) | 8,249.00 | ="" | ||||
| 314 | SATISH SARDAR YADAV (1409) | 3,500.00 | ="" | ||||
| 315 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 30,000.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 316 | SATYAPAL RAJBIR SHARMA (1312) | 6,000.00 | ="34973547307" | SBIN0015242 | |||
| 317 | SATYENDRA KUMAR MAURYA (1257) | 28,653.00 | ="59184778119" | IDIB000C605 | |||
| 318 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 2,800.00 | ="" | ||||
| 319 | SAURBH KUMAR SITA RAM TIWARI (1169) | 3,000.00 | ="36358100012764" | BARB0BARAUN | |||
| 320 | SERU NISHABUHDIN KHAN (1240) | 30,000.00 | ="37988089641" | SBIN0010887 | |||
| 321 | SHAILENDAR YADAV (1167) | 1,500.00 | ="31866534006" | SBIN0004556 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 322 | SHAMARJEET RAKESH YADAV (1316) | 38,834.00 | ="159838727972" | INDB0001016 | |||
| 323 | SHANKAR DAYAL BABU LAL (1309) | 2,097.00 | ="11800100020015" | BARB0SAIDAB | |||
| 324 | SHASHIKANT YADAV (1166) | 9,720.00 | ="722302120006459" | UBIN0572233 | |||
| 325 | SHER BAHADUR VERMA (1218) | 5,000.00 | ="47530100001807" | BARB0TOROHA | |||
| 326 | SHIV BACHAN (564) | 30,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 327 | SHIV BODH RAM KRISHNA YADAV (1159) | 19,096.00 | ="20176385626" | SBIN0016704 | |||
| 328 | SHIV KUMAR TIWARI (1144) | 52,001.00 | ="24260110078914" | UCBA0002426 | |||
| 329 | SHIV MURAT (1227) | 9,000.00 | ="21520100008510" | BARB0SADRFP | |||
| 330 | SHIV PRASAD RAJA RAM YADAV (1189) | 20,221.00 | ="57420100008857" | BARB0BUPGBX | |||
| 331 | SHIV SHANKAR (1191) | 2,000.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 332 | SHIV SHANKAR CHHOTE LAL (1389) | 10,203.00 | ="" | ||||
| 333 | SHIV SHANKAR RAM NARESH (1379) | 10,500.00 | ="" | ||||
| 334 | SHIVJI (1185) | 9,849.00 | ="922010024735771" | UTIB0002822 | |||
| 335 | SHOBHANATH YADAV (481) | 28,000.00 | SHOBHNATH YADAV | ="466102010988066" | UBIN0546615 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 336 | SHRIRAM YADAV (1104) | 15,393.00 | SHRIRAM YADAV | ="110125913622" | CNRB0005891 | ||
| 337 | SHYAMJEET YADAV (874) | 30,000.00 | ="" | ||||
| 338 | SHYAMU RAM CHARITTAR NISHAD (1332) | 2,775.00 | ="" | ||||
| 339 | SHYAMU RAM PRASAD (1252) | 3,131.00 | ="50180100012822" | BARB0BUPGBX | |||
| 340 | SIKANDRA SHIVALAL YADAV (1208) | 2,865.00 | ="35867917410" | SBIN0006235 | |||
| 341 | SITASHARAN PD PATEL (1133) | 2,350.00 | SITASHARAN PATEL | ="38303506614" | SBIN0012283 | ||
| 342 | SIYARAM MATAPHER YADAV (1329) | 22,000.00 | ="" | ||||
| 343 | SONU KUMAR ASHOK CHAURASIYA (1288) | 11,600.00 | ="742710110008153" | BKID0007427 | |||
| 344 | SONU YADAV (328) | 30,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 345 | SUBHASH VERMA (1082) | 75,253.00 | SHUBHASH VERMA | ="51530100037210" | BARB0BUPGBX | ||
| 346 | SUDHAKAR (1088) | 20,737.00 | ="22790100028170" | BARB0GEGASO | |||
| 347 | SUJIT CHAUHAN (498) | 28,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 348 | SUKHDEV JIVAN MAHTO YADAV (1198) | 4,800.00 | ="" | ||||
| 349 | SUNIL ASHOK CHAUHAN (1091) | 700.00 | SUNIL CHAUHAN | ="39074640196" | SBIN0008446 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 350 | SUNIL HIRALAL YADAV (1121) | 3,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 351 | SUNIL KUMAR (714) | 27,000.00 | ="" | ||||
| 352 | SUNIL KUMAR (1113) | 2,028.00 | ="50383446149" | IDIB000P635 | |||
| 353 | SUNIL KUMAR LOKNATH YADAV (1277) | 13,000.00 | ="5988000100006441" | PUNB0598800 | |||
| 354 | SUNIL RAM KISHOR SAHANI (1323) | 179.00 | ="060110150896" | IPOS0000001 | |||
| 355 | SUNIL YADAV (777) | 4,000.00 | SUNIL YADAV | ="20187858123" | FINO0001060 | ||
| 356 | SURAJ KUMAR (1172) | 27,000.00 | ="34836054476" | SBIN0005857 | |||
| 357 | SURAJ SINGH (1187) | 9,367.00 | ="50100585591799" | HDFC0002263 | |||
| 358 | SURENDAR SHOBNATH KUMAR (1006) | 27,000.00 | ="" | ||||
| 359 | SURESH ALGOO GOND (1358) | 18,000.00 | ="" | ||||
| 360 | SURESH BARMA (1182) | 14,000.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 361 | SURESH DAYA RAM YADAV (128) | 2,640.00 | DAYARAM YADAV | ="399902010010629" | UBIN0539996 | ||
| 362 | SURESH MADHUKAR SURYAWANSHI (1404) | 21,538.00 | ="" | ||||
| 363 | SURJAN YADAV (459) | 28,000.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 364 | SURYABHAN (313) | 30,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 365 | SURYANATH YADAV (726) | 2,667.00 | SURYA NATH YADAV | ="916010075971152" | UTIB0002967 | ||
| 366 | SUSHIL KUMAR DUBEY (1406) | 28,653.00 | ="" | ||||
| 367 | SUSHIL KUMAR YADAV (905) | 1,675.00 | sushil kumar yadav | ="460402120001067" | UBIN0546046 | ||
| 368 | TEJ BHADUR YADAV (1153) | 6,929.00 | ="13610100022463" | BARBOASPURD | |||
| 369 | TEJ PANCHAMLAL NARAYAN (700) | 4,000.00 | NITIN PAL | ="55558100018281" | BARB0BIGHAP | ||
| 370 | TRIBHUAN (918) | 25,000.00 | ="" | ||||
| 371 | UDAY RAJ BRIJ LAL (1173) | 532.00 | ="34653570544" | SBIN0001743 | |||
| 372 | UDAY RAJ YADAV (915) | 6,000.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 373 | UMASHANKAR RAJ DEV PAL (1248) | 26,488.00 | ="003810110007781" | BKID0000038 | |||
| 374 | VAIBHAV DADASO SHINDE (1412) | 7,220.00 | ="" | ||||
| 375 | VIJAY KUMAR YADAV (1136) | 1,000.00 | NAME : VIJAY KUMAR | ="A/C NO : 41245946838" | IFSC CODE : SBIN0015241 | ||
| 376 | VIJAY NANKU KUMAR (1377) | 13,000.00 | ="" | ||||
| 377 | VIJAY PAL (1368) | 3,500.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 378 | VIKRAM SINGH YADAV (1356) | 19,200.00 | ="" | ||||
| 379 | VINAY KUMAR PATEL (920) | 21,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 380 | VINAY YADAV (988) | 9,158.00 | ="" | ||||
| 381 | VINOD MANVAS YADAV (659) | 20,000.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 382 | VINOD TAISILDAR THAKUR (636) | 30,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 383 | VINOD VISHALE KOL (1419) | 4,800.00 | ="" | ||||
| 384 | VINOD YADAV (1070) | 24,475.00 | VINOD KUMAR YADAV | ="50233025734" | IDIB000L531 | ||
| 385 | VIPIN MOTILAL YADAV (1392) | 2,300.00 | ="" | ||||
| 386 | VIRAN PRASAD CHAUHAN (1325) | 21,500.00 | ="37870100002574" | BARB0GHOSHI | |||
| 387 | VISHAL SARVAJEET YADAV (1427) | 2,000.00 | ="" | ||||
| 388 | VISHWA VIJAY CHAUBEY (212) | 200.00 | VISHWA VIJAY CHAUBEY | ="620899386" | IDIB000M198 | ||
| 389 | YADAV JAI PRAKASH (1129) | 7,504.00 | ="36318100015339" | BARB0KADIPU | |||
| Total... | 2,829,409.16 | 2,915,888.00 |