| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| (0) | 10,000.00 | ="" | |||||
| 1 | ABHISHEK RAMBADAN YADAV (1269) | 5,004.00 | ="3633819255" | CBIN0281751 | |||
| 2 | ABHISHEK SINGH (1096) | 14,439.00 | ABHISHEK SINGH | ="487102010997521" | UBIN0548715 | ||
| 3 | ACHCHELAL KHUNSHI SAROJ (1481) | 13,278.00 | ="110171769364" | CNRB0005207 | |||
| 4 | AJAY BAHADUR LAL CHANDRA (1464) | 10,684.00 | ="413902120005275" | UBIN0541397 | |||
| 5 | AJAY KASHIRAM PATHAK (1387) | 3,728.00 | ="" | ||||
| 6 | AJAY KUMAR (1132) | 9,581.00 | ="" | ||||
| 7 | AJAY KUMAR YADAV (1216) | 6,696.00 | ="46100100004474" | BARB0KOTOKI | |||
| 8 | AJEET KUMAR (1083) | 16,355.00 | AJEET KUMAR | ="37445806782" | SBIN0017057 | ||
| 9 | AJEET KUMAR YADAV (1405) | 11,365.00 | ="399902120007685" | UBIN0539996 | |||
| 10 | AJITSINGH BADAN YADAV (1647) | 11,400.00 | ="49540100005873" | BARB0MEERAN | |||
| 11 | AKASH YADAV (1038) | 86,545.00 | ="693802010008502" | UBIN0569381 | |||
| 12 | AKHIL NARSINGH YADAV (976) | 45,937.00 | AKHIL YADAV | ="462952541673 , 110049562288" | ICIC0000104 , CNRB0005891 | ||
| 13 | AKHILESH BHARATLAL YADAV (1571) | 1,000.00 | ="35934688393" | SBIN0017057 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 14 | AKSHAY KUMAR (877) | 1,000.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 15 | ALI ASGAR KHAN (1081) | 6,331.00 | ALI ASHGAR KHAN | ="40435601136" | SBIN0010177 | ||
| 16 | ALOK KUMAR RAM PRATAP SINGH (1485) | 1,000.00 | ="50058100000339" | BARB0MOHAMD | |||
| 17 | AMAR BAHADUR VERMA (1506) | 26,863.00 | ="20309630617" | FINO0001141 | |||
| 18 | AMAR BHADUR YADAV (903) | 3,000.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 19 | AMARJEET NAND LAL YADAV (1660) | 7,013.00 | ="708602010010895" | UBIN0570869 | |||
| 20 | AMARJEET YADAV (1112) | 17,518.00 | AMARJEET YADAV | ="31036250450" | SBIN0001671 | ||
| 21 | AMARNATH HANMANT JADHAV (1407) | 26,435.00 | ="68011949326" | MAHB0000650 | |||
| 22 | AMARNATH LALLU YADAV (1393) | 9,226.00 | ="" | ||||
| 23 | AMIT LAUTAN YADAV (135) | 3,000.00 | ="" | ||||
| 24 | AMIT RADHESHYAM YADAV (1346) | 7,037.00 | ="" | ||||
| 25 | AMLESH YADAV (974) | 8,182.00 | ="A/C 321437710205" | IFsc SBIN0013317 | |||
| 26 | AMOL HANUMANTRAO NIGADE (1418) | 10,898.00 | ="68019737607" | MAHB0000096 | |||
| 27 | ANGAD RAJENDRA YADAV (1438) | 5,529.00 | ="704302010005595" | UBIN0570435 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 28 | ANIL KUMAR PATEL (1019) | 39,405.00 | ="A/C- 36713969774" | IFSC-SBIN0003488 | |||
| 29 | ANIL SAROJ DUPLICATE WITH CODE 296 (538) | 2,800.00 | ="" | ||||
| 30 | ANIL SINGH (773) | 4,000.00 | ANIL SINGH | ="460302010080774" | UBIN0546038 | ||
| 31 | ANUJ KUMAR (1367) | 24,707.00 | ="" | ||||
| 32 | ANUJ KUMAR LALATA PRASAD (1478) | 18,002.00 | ="362902010386927" | UBIN0536296 | |||
| 33 | ARUN KUMAR YADAV (960) | 1,056.16 | ="36412279422" | SBIN0001148 | |||
| 34 | ARVIND GANESH YADAV (1108) | 27,525.00 | ANAND | ="515282080004396" | BARB0BUPGBX | ||
| 35 | ARVIND LALLAN KUMAR (1362) | 621.00 | ="" | ||||
| 36 | ARVIND RADHE SHAYAM YADAV (1570) | 1,000.00 | ="35004888582" | SBIN0017057 | |||
| 37 | ARVIND SUBHASH YADAV (1550) | 28,400.00 | ="426502010922615" | UBIN0542652 | |||
| 38 | ASHISH RAMBADAN YADAV (1588) | 2,659.00 | ="699202010011589" | UNIN0569925 | |||
| 39 | ASHOK KAPILDEV YADAV (1461) | 3,900.00 | ="674102010007027" | UBIN0567418 | |||
| 40 | ASHOK KUMAR YADAV (854) | 3,000.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 41 | ASHOK SAMARDEV PAL (1386) | 18,000.00 | ="711802120003948" | UBIN0571181 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 42 | ASHWINI KUMAR GANESH TRIWEDI (1236) | 15,260.00 | Ashwini kumar Ganesh Triwedi | ="49540100004921" | BARB0MEERAN | ||
| 43 | ASUTOSH ARVIND KUMAR SINGH (1454) | 29,141.00 | ="475602120014008" | UBIN0547565 | |||
| 44 | ATRESH RAM ANUJ PANDEY (1225) | 6,264.00 | ="3405000100146266" | PUNB0340500 | |||
| 45 | ATUL NAVANATH SHINDE (1420) | 14,600.00 | ="1161006001933" | SDCE0001161 | |||
| 46 | AVADH BIHARI RAMPAL YADAV (1613) | 2,000.00 | ="009918210004173" | BKID0000099 | |||
| 47 | AVANISH RAJESH YADAV (1241) | 3,193.00 | ="362902120005885" | UBIN0536296 | |||
| 48 | BABU RAM LAL YADAV (1210) | 28,428.00 | ="20262266098" | FINO0001001 | |||
| 49 | BALAWANT KUMAR CHAUDHARI (829) | 10,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 50 | BALINDRA GANAUR RAM (1592) | 1,005.00 | ="43097814430" | SBIN0017441 | |||
| 51 | BALRAM RAM YADAV (764) | 14,568.00 | BALRAM RAM YADAV | ="10689080193" | SBIN0005471 | ||
| 52 | BHANU BHIMA YADAV (1422) | 3,171.00 | ="728902010006031" | UBIN0572896 | |||
| 53 | BHARATYADAV (823) | 333.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 54 | BHOLA YADAV (1093) | 9,386.00 | ="459202010706395" | UBIN0545929 | |||
| 55 | BHUPENDAR SONI (1178) | 3,000.00 | ="20259040628" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 56 | BIBHASH KUMAR BRAHMANDEO MANDAL (1207) | 14,454.00 | ="20432079232" | SBIN0007695 | |||
| 57 | BIRENDRA PAL (1170) | 16,721.00 | ="491702120015177" | UBIN0549177 | |||
| 58 | BRIJESH CHANDRABHAN YADAV (1416) | 2,661.00 | ="50356592997" | IDIB000S687 | |||
| 59 | CHANDAN VERMA (1138) | 1,000.00 | ="9695874997" | AIRP0000001 | |||
| 60 | CHANDRIKA PRASAD (1152) | 16,456.00 | ="3907668047" | CBIN0283947 | |||
| 61 | CHOUTURAM VASANTRAM RAJBHAR (1324) | 1,161.00 | ="49548100010578" | BARB0MEERAN | |||
| 62 | DEEP NARYAN VERMA (883) | 559.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 63 | DEEPAK KUMAR NANDLAL YADAV (1299) | 7,600.00 | ="50570100000472" | BARB0PADRAV | |||
| 64 | DEEPCHAND VINAY KUMAR (1354) | 2,226.00 | ="" | ||||
| 65 | DHARAMRAJ PAL (271) | 2,433.00 | DHARAMRAJ PAL | ="37949239378" | SBIN0009550 | ||
| 66 | DHARAMRAJ VARMA (958) | 467.00 | ="" | ||||
| 67 | DHARMENDAR KUMAR CHANDRABHAN (1205) | 4,800.00 | ="4629525416734217" | ICIC0000104 | |||
| 68 | DHARMENDRA KUMAR PRAJAPATI (1401) | 28,376.00 | ="3418101007154" | CNRB0003418 | |||
| 69 | DHARMENDRA YADAV (847) | 11.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 70 | DHARMVEER CHAUHAN (480) | 4,581.00 | DIPAK CHAUHAN | ="20262021749" | FINO0009002 | ||
| 71 | DHEERAJ KUMAR SHARMA (1063) | 22,050.00 | ="39795703544" | SBIN0009559 | |||
| 72 | DHIRAJ KUMAR GIRI (1177) | 20,210.00 | UNION BANK | ="399902120015111" | UBIN0539996 | ||
| 73 | DHIRAJ KUMAR SATYADEV SINGH (1520) | 35,039.00 | ="303402120042641" | UNIN0530344 | |||
| 74 | DHYAN SINGH (1245) | 11,420.00 | ="40564435839" | SBIN0009550 | |||
| 75 | DILIP KUMAR KAMLESHWARI MANDAL (1338) | 3,000.00 | ="" | ||||
| 76 | DINANATH RAJMANI PAL (1466) | 3,600.00 | ="09860100018475" | BARB0MEERAN | |||
| 77 | DINESH RAM SARAN YADAV (1636) | 10,000.00 | ="53500100024542" | BARB0BUPGBX | |||
| 78 | DIPAK UMASHANKAR PATEL (1399) | 2,226.00 | ="676102010013782" | UBIN0567612 | |||
| 79 | DURGA SHIV NARAYAN PRATAP SINGH (1553) | 50,672.00 | ="41648642186" | SBIN0013319 | |||
| 80 | FAIYAZ MUMTAJ ALI (1124) | 5,489.00 | FAYYAZ ALI | ="A/C NO : 50100544488851" | HDFC0000283 | ||
| 81 | FOOLCHAND VERMA (1023) | 48,877.00 | ="2121000100116410" | PUNB0212100 | |||
| 82 | GAJENDRA KRASHN BEHARI SHUKLA (1630) | 30,233.00 | ="30886975703" | SBIN0014990 | |||
| 83 | GANESH DESAI (1567) | 359.00 | ="75117286956" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 84 | GANGA RAMSAMUJH SAGAR (1516) | 21,838.00 | ="918010071029901" | UTIB0001622 | |||
| 85 | GANPATI NISHAD (1193) | 21,486.00 | ="454902010013238" | UBIN0545490 | |||
| 86 | GHANSHYAM VARMA (778) | 4,000.00 | GHANSHYAM VARMA | ="50100382660540" | HDFC0004323 | ||
| 87 | GIRDHARILAL (785) | 1,843.00 | GIRDHARILAL | ="38830100001056" | BARBOMAMABH | ||
| 88 | GIRJANATH UMASHANKAR SHARMA (1446) | 102.00 | ="8514000100061448" | PUNB0851400 | |||
| 89 | GUDDU KUMAR BHARTI (1069) | 54,457.00 | RAVI KUMAR BHARTI | ="3308623834" | BARB0BUPGBX | ||
| 90 | GUDDU SURHARI PAL (100) | 238.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 91 | HARDESH SINGH (1242) | 5,540.00 | HARDESH SINGH | ="32290100011108" | BARB0BHOJPU | ||
| 92 | HARI SHANKAR (1304) | 7,297.00 | ="50100703379164" | HDFC0002547 | |||
| 93 | HIRDAY RAMSUDHAR NISHAD (1237) | 19,499.00 | ="16380100023240" | BARB0BIKAPU | |||
| 94 | IDRISH RASEED KHAN (1402) | 5,205.00 | ="061310101399" | IPOS0000001 | |||
| 95 | INDRAJIT YADAV (1060) | 22,061.00 | INDRAJEET YADAV | ="415902011004406" | UBIN0541591 | ||
| 96 | IRSAD VASIM KHAN (1157) | 123,174.00 | ="54080100018862" | BARB0RUPGBX | |||
| 97 | JAGAN NATH (839) | 2,000.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 98 | JAGANNATH (559) | 4,143.00 | JAGANNATH SAROJ | ="52800100007258" | BARB0BUPGBX | ||
| 99 | JAGDEEP ASHOK KUMAR (1146) | 8,000.00 | ="454002010055597" | UBIN0545406 | |||
| 100 | JAI PRAKASH (1200) | 23,260.00 | ="36320100014761" | BARB0MOTIGR | |||
| 101 | JASWANT RAM CHANDRA (1230) | 365.00 | ="437602010370751" | UBIN0543764 | |||
| 102 | JAY PRAKSH NANHKU RAM (1321) | 20,651.00 | ="35124706186" | SBIN0000240 | |||
| 103 | JITENDRA KUMAR MUNIB RAM (1302) | 3,934.00 | ="437100190650014" | TMBL0000437 | |||
| 104 | JITENDRA MANSHARAM KUMAR (1163) | 13,744.00 | ="" | ||||
| 105 | JITENDRA OM PRAKASH GUPTA (1382) | 1,500.00 | ="" | ||||
| 106 | JITENDRA OM PRAKSH YADAV (1375) | 1,290.00 | ="33332620150" | SBIN0001096 | |||
| 107 | JITENDRA YADAV (1147) | 2,000.00 | JITENDRA YADAV | ="31216585133" | SBIN0012995 | ||
| 108 | KANHA MANHOR SINGH (1348) | 29,694.00 | ="" | ||||
| 109 | KANHAIYA CHANDRABHAN CHAUHAN (1598) | 444.00 | ="695002010010456" | UBIN0569500 | |||
| 110 | KARAN HAJARI SINGH (1385) | 3,500.00 | ="" | ||||
| 111 | KARAN MUNNAR SAROJ (1370) | 500.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 112 | KRISHNA NARENDRA PRATAP SINGH (1656) | 1,000.00 | ="50100711376078" | HDFC0000577 | |||
| 113 | KRISHNANAND VISHRAM YADAV (1223) | 3,925.00 | ="50274744592" | IDIB000K844 | |||
| 114 | KULDEEP YADAV (1034) | 42,252.00 | KULDEEP YADAV | ="5903000100009803" | PUNB0610000 | ||
| 115 | KUNDAN GIRJA GAUR (655) | 18,000.00 | KUNDAN GAUR | ="20262021502" | FINO0009002 | ||
| 116 | KUNVAR BAHADUR SHIV SHANKAR (1363) | 65.00 | ="" | ||||
| 117 | LACHHIRAM LATE SHYAMDEO (1326) | 32.00 | ="" | ||||
| 118 | LALA SHRI RAM (1451) | 1,244.00 | ="5134101700002303" | PUNB0513410 | |||
| 119 | LALBABU HARILAL SAH (1494) | 2,482.00 | ="02090100022009" | BARBOFERTIL | |||
| 120 | LALCHAND DEVSARAM YADAV (457) | 200.00 | LALCHAND YADAV | ="11774309765" | SBIN0011074 | ||
| 121 | LALJI SAROJ (1145) | 1,800.00 | ="319302010064610" | UBIN0531936 | |||
| 122 | LAXMISHANKAR RAMJI YADAV (1383) | 25,369.00 | ="" | ||||
| 123 | LOLARAKH NATH (891) | 1,000.00 | ="" | ||||
| 124 | MAHENDRA BACHCHI LAL PAL (1296) | 12,832.00 | ="1060104000223287" | IBKL0001060 | |||
| 125 | MAHENDRA BHIM YADAV (1469) | 7,253.00 | ="21970100018067" | BARB0KOIREE |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 126 | MAHENDRA SINGH (1176) | 16,855.00 | STATE BANK OF INDIA | ="38263161014" | SBIN0018842 | ||
| 127 | MAHESH KUMAR (1243) | 12,647.00 | ="3547211918" | CBIN0284852 | |||
| 128 | MAHESH KUMAR ANJANI SINGH (1201) | 5,661.00 | ="46640100001856" | BARB0GABSUL | |||
| 129 | MAN SINGH DOODH NATH YADAV (1424) | 5,834.00 | ="43590100006317" | BARB0KUDSAD | |||
| 130 | MANAGER SINGH (536) | 25,478.00 | MUNAGER SING | ="99540100011613" | BARB0DBTROM | ||
| 131 | MANAS KODAI PASI (637) | 4,000.00 | LAXMI SAROJ | ="492602120001016" | UBIN0549266 | ||
| 132 | MANISH KUMAR (968) | 8,315.00 | Manish Kumar | ="A/c-50326771110" | IFSC-IDIB000O508 | ||
| 133 | MANJAY BALIRAJ YADAV (989) | 6,998.00 | ="" | ||||
| 134 | MANJEET VERMA (1024) | 7,691.00 | ="36043146397" | SBIN0015113 | |||
| 135 | MANOJ KUMAR JAGDISH NARAYAN TIWARI (1214) | 31,459.00 | ="53550100016410" | BARB0BUPGBX | |||
| 136 | MANOJ KUMAR SINGH (716) | 4,000.00 | MANOJ KUMAR SINGH | ="11611813092" | SBIN0008953 | ||
| 137 | MANOJ YADAV (1192) | 3,028.00 | ="47838100003302" | BARB0HARSUL | |||
| 138 | MAYA RAM (1196) | 3,301.00 | ="48460100004448" | BARB0NAJDEL | |||
| 139 | MEHTAB FARIJUDDIN KHAN (1616) | 9,000.00 | ="38020100004957" | BARB0FAIZRD |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 140 | MO. GULAHASAN ATEEK (1426) | 4,000.00 | ="" | ||||
| 141 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 1,629.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 142 | MOHAMMAD MO NAIM TUFAIL (1181) | 15,115.00 | ="5547137707" | KKBK0000811 | |||
| 143 | MOHAMMAD SHAHID KHAN (969) | 11,341.00 | MOHAMMAD SHAHID KHAN | ="8523000100035803" | PUNB0852300 | ||
| 144 | MOHAN MARAJAD KUMAR (1436) | 258.00 | ="35503388729" | SBIN0011163 | |||
| 145 | MOHD AFSAR (1425) | 11,519.00 | ="07018100011971" | BARB0LAMBHU | |||
| 146 | MOHD ANSAR (1042) | 7,153.00 | ="47848100020768" | BARB0MANDHA | |||
| 147 | MOHD IRFAN AMEEN (1366) | 5,032.00 | ="" | ||||
| 148 | MOHD KAMALUDDIN SHAMEEM (1254) | 1,500.00 | ="58710100002962" | BARB0BHAGES | |||
| 149 | MOHD MAHTAB ALI (1344) | 4,461.00 | ="" | ||||
| 150 | MOHD SAJJAD SARWAR KHAN (1443) | 1,794.00 | ="43560100009692" | BARB0BAWAMB | |||
| 151 | MOHD SHAFHED (1080) | 24,589.00 | ="20291612717" | FINO0009002 | |||
| 152 | MOHD SHAUKAT GULHASAN (1343) | 8,758.00 | ="" | ||||
| 153 | MOHID AHEMED (1089) | 6,668.00 | MOHID SAMEER | ="36470660601" | SBIN0016462 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 154 | MOHIT SAHU (758) | 23,180.00 | DINDAYAL GUPTA | ="20124199368" | FINO0001001 | ||
| 155 | MUNNA ASDEV BHARTI (1657) | 5,500.00 | ="28368100012212" | BARB0BILTBS | |||
| 156 | NADEEM KHAN (1114) | 4,040.00 | ="20334317845" | FINO0009002 | |||
| 157 | NAGENDRA SINGH (1194) | 32,529.00 | ="" | ||||
| 158 | NEERAJ RAMBUXSH SINGH (1303) | 41,300.00 | ="22317913522" | IDIB000L525 | |||
| 159 | NEW DRIVER (550) | 7,226.00 | ="" | ||||
| 160 | NILESH KAMLESH SINGH (1174) | 10,565.00 | ="921010032601591" | UTIB0001089 | |||
| 161 | NIRBHAY PRATAP UDAY BAHADUR SINGH (1195) | 22,929.00 | ="20870100021401" | BARB0PANCHM | |||
| 162 | OM PRAKASH PANCHDEV (1479) | 2,000.00 | ="05591000079882" | PSIB0000559 | |||
| 163 | OM RAJ NARAYAN PRAKASH (1371) | 28,150.00 | ="" | ||||
| 164 | PANKAJ NATHUNI RAM (1274) | 31,761.00 | ="37874998667" | SBIN0008224 | |||
| 165 | PANKAJ RAM JIYAVAN (1552) | 11,194.00 | ="39342799072" | SBIN0001266 | |||
| 166 | PARASHURAM RAM (1228) | 532.00 | ="2901035775" | CBIN02810771 | |||
| 167 | PASHURAM KUMAR SITA RAY (1263) | 15,000.00 | ="60446757513" | MAHB0001307 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 168 | PAWAN JADAV (1414) | 39,685.00 | ="914010020731277" | UTIB0001981 | |||
| 169 | PAWAN KUMAR (1149) | 15,648.00 | ="" | ||||
| 170 | PAWAN KUMAR PATEL (1053) | 5,603.00 | PAWAN KUMAR PATEL | ="708602010008095" | UBIN0570869 | ||
| 171 | PINTO SING (1097) | 14,671.00 | NEETA SING | ="20119917979" | FINO0001001 | ||
| 172 | PINTOO MITHAILAL YADAV (1238) | 490.00 | ="665702120005953" | UBIN0566578 | |||
| 173 | PRADEEP KUMAR LALCHAND SAROJ (1525) | 26,523.00 | ="35520636386" | SBIN0001148 | |||
| 174 | PRADEEP RAMCHET YADAV (1439) | 11,254.00 | ="50100649021002" | HDFC0001882 | |||
| 175 | PRAMOD BALI RAM YADAV (1509) | 35,026.00 | ="5903000100045412" | PUNB0590300 | |||
| 176 | PRAMOD RAM SAJIVAN SONI (1359) | 3,533.00 | ="22790100030434" | BARB0GEGASO | |||
| 177 | PRAMOD RAMDHANI GOND (1622) | 13,129.00 | ="711902010006940" | UBIN0571199 | |||
| 178 | PRAVIN KUMAR SINGH (1514) | 18,000.00 | ="303702011425267" | UBIN0530379 | |||
| 179 | PUNEET KUMAR (955) | 8,900.00 | PUNEET KUMAR | ="A/C NO : 37637474339" | IFSC CODE : SBIN0016709 IFSC CODE : SBIN0016709 | ||
| 180 | PURUSH RAM RAJ (1585) | 2,906.00 | ="47830100006202" | BARB0HARSUL | |||
| 181 | RABSAAN KALLU AHMAD (1381) | 22,523.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 182 | RADHESHYAM PRABHU PAL (1534) | 8,667.00 | ="695002010013866" | UBIN0569500 | |||
| 183 | RAHUL KUMBHRAJ KUMAR (1625) | 30,046.00 | ="20151878003" | FINO0000001 | |||
| 184 | RAJ BAHADUR SAROJ (1376) | 18,000.00 | ="20308312106" | FINO0001594 | |||
| 185 | RAJ KUMAR YADAV (1143) | 27,000.00 | ="460302120004538" | UBIN0546038 | |||
| 186 | RAJ LOKESHWAR KAMAL (1209) | 27,859.00 | ="346902010737966" | UBIN0534692 | |||
| 187 | RAJAN KUMAR VIJAY SHANKAR BIND (1394) | 30,072.00 | ="" | ||||
| 188 | RAJBAHADUR YADAV (1221) | 532.00 | ="0445382686" | KKBK0001347 | |||
| 189 | RAJESH KANHAIYA LAL KUMAR (1492) | 1,061.00 | ="11010916754" | CNRB0003416 | |||
| 190 | RAJESH KUMAR BIND (819) | 750.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 191 | RAJESH KUMAR PASWAN (1179) | 16,892.00 | ="A/C-20310480876" | IFSC-FINO0000001 | |||
| 192 | RAJESH KUMAR UPADHYAY (1105) | 1,456.00 | RAJESH | ="399902010032135" | UBIN0539996 | ||
| 193 | RAJESH PAL (1111) | 226.00 | RAJESH PAL | ="A/C-317702010828237" | IFSC-UBIN0531774 | ||
| 194 | RAJESH PARTAP (1190) | 33,801.00 | ="32638143947" | SBIN0060275 | |||
| 195 | RAJESH SAHANI VAIJNATH SAHANI (1246) | 21,645.00 | ="20398994345" | SBIN0017441 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 196 | RAJKUMAR (1101) | 2,000.00 | ="501004009074261" | HDFC0003687 | |||
| 197 | RAJU CHANDRADEV YADAV (1631) | 2,167.00 | ="356002120013131" | UBIN0535605 | |||
| 198 | RAJU MUNESHWAR (1482) | 1,300.00 | ="50100536656299" | HDFC0001915 | |||
| 199 | RAJU SUBASH GUPTA (35) | 200.00 | ="" | ||||
| 200 | RAJU VIJAY BAHADUR YADAV (1349) | 2,000.00 | ="" | ||||
| 201 | RAKESH KUMAR RAJ MANI SAROJ (1380) | 1,184.00 | ="" | ||||
| 202 | RAKESH KUMAR YADAV (1486) | 31,463.00 | ="20367229112" | FINO0001001 | |||
| 203 | RAKESH RAVINDRA GOND (1310) | 18,500.00 | ="9947856961" | KKBK0000811 | |||
| 204 | RAM DEV YADAV (1197) | 4,800.00 | ="021210130788" | IPOS0000001 | |||
| 205 | RAM PRAKSH BANSU (1395) | 3,001.00 | ="" | ||||
| 206 | RAM PRATAP SHRIRAM YADAV (1266) | 2,447.00 | ="49540100012999" | BARB0MEERAN | |||
| 207 | RAM RAKSHA DOMAN KUMAR (1264) | 23,694.00 | ="26058100000366" | BARB0DAHEJX | |||
| 208 | RAM SAGAR (1307) | 1,065.00 | ="9936085998" | AIRP0000001 | |||
| 209 | RAMAKANT PAL SUNDER PAL (130) | 3,613.00 | RAMAKANT PAL | ="A/C NO-122901000012405" | IFSC- IOBA00012299 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 210 | RAMASHANKAR RAJDEV YADAV (1473) | 24,984.00 | ="30413781888" | SBIN0000240 | |||
| 211 | RAMAVTAR RAMCHANDAR YADAV (1612) | 14,644.00 | ="304702010031427" | UBIN0565725 | |||
| 212 | RAMCHANDRA YADAV (1107) | 4,698.00 | VINOD SO SHYAM AVADH | ="668102010003164" | UBIN0566811 | ||
| 213 | RAMDYAL SURESH YADAV (1285) | 1,154.00 | ="303002011048291" | UBIN0530301 | |||
| 214 | RAMESH BABU LAL KUMAR YADAV (754) | 2,935.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 215 | RAMESH CHANDRA YADAV (673) | 10,290.00 | RAMESH YADAV | ="494502010102681" | UBIN0549452 | ||
| 216 | RAMESH KUMAR KALICHARAN YADAV (1150) | 12,283.00 | ="34287470261" | SBIN0016762 | |||
| 217 | RAMESH KUMAR SHREE PAL YADAV (31) | 11,333.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 218 | RAMJEET DHARAMPAL YADAV (1398) | 11,001.00 | ="564002120005742" | UBIN0556408 | |||
| 219 | RAMKESH JASAI PRASAD GUDE (123) | 4,900.00 | RAMKESH | ="32859613707" | SBIN0002604 | ||
| 220 | RANJIT KUMAR KISHORE YADAV (1199) | 2,362.00 | ="20305247042" | FINO0000001 | |||
| 221 | RANJIT YADAV (1134) | 250.00 | RANJIT YADAV | ="28140100019430" | BARB0SARABS | ||
| 222 | RAVINDRA YADAV (863) | 20,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 223 | RAVINDRA YADAV (1109) | 2,355.00 | RAVINDRA YADAV | ="20401380544" | SBIN0001165 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 224 | RITESH JAY KARAN PAL (1206) | 4,800.00 | ="39776519402" | SBIN0016461 | |||
| 225 | ROHIT JEETBAHADUR SINGH (1537) | 5,851.00 | ="50312057009" | IDIB000S704 | |||
| 226 | ROSHAN NAJAB ALI (1215) | 7,835.00 | ="30620110038475" | UCBA0003062 | |||
| 227 | RUDAL CHANDRIKA YADAV (1330) | 12,834.00 | ="" | ||||
| 228 | SAFIK VASIM KHAN (1440) | 400.00 | ="3707510791" | CBIN0280150 | |||
| 229 | SAHEB KAILASH KUMAR (1297) | 23,312.00 | ="007510225259" | IPOS0000001 | |||
| 230 | SAHENDRA DEVNARAYAN YADAV (1131) | 7,925.00 | ="39583976546" | SBIN0018159 | |||
| 231 | SAJID SHAUKT KHAN (1445) | 22,168.00 | ="36373067544" | SBIN0016865 | |||
| 232 | SALMAN SHAH (1013) | 15,502.00 | ="48380100002844" | BARB0THULEN | |||
| 233 | SAMAR MANSHA SINGH (1484) | 1,000.00 | ="50100599200257" | HDFC0000904 | |||
| 234 | SANDEEP YADAV (1256) | 37,827.00 | ="730302010007494" | UBIN0573035 | |||
| 235 | SANI TEJ BAHADUR SINGH (1168) | 16,580.00 | ="20151918607" | FINO0001118 | |||
| 236 | SANJAY BHOGNATH SINGH (701) | 18,112.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 237 | SANJAY PANNA LAL YADAV (1403) | 5,346.00 | ="40680819651" | SBIN0016462 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 238 | SANJAY RAM KISHUN KUMAR (1618) | 1,504.00 | ="1958010082767" | PUNB0195820 | |||
| 239 | SANJEET KUMAR BAJRANGI LAL (1347) | 484.00 | ="" | ||||
| 240 | SANJIV KUMAR SUBHASH SINGH (1578) | 4,295.00 | ="30970630717" | SBIN0012503 | |||
| 241 | SANKATHA PRASAD (810) | 629.00 | ="" | ||||
| 242 | SANT BIJAYAL LAL (1532) | 40,600.00 | ="39751045846" | SBIN0012731 | |||
| 243 | SANT PRASAD (979) | 5,400.00 | Sant prasad | ="614802010012816" | UBIN0561487 | ||
| 244 | SANTKUMAR RAJENDRA YADAV (1391) | 8,949.00 | ="" | ||||
| 245 | SANTLAL SUKHU CHAUHAN (1290) | 19,250.00 | ="614902010001769" | UBIN0561495 | |||
| 246 | SANTOSH KUMAR SHIVBABUN SAHU (1162) | 14,885.00 | ="53010100013928" | BARB0BUPGBX | |||
| 247 | SARAFRAJ HASNAIN (1437) | 5,247.00 | ="43560200000201" | BARB0BAWAMB | |||
| 248 | SATISH PANDURANG YADAV (1411) | 880.00 | ="20192101066" | MAHB0000177 | |||
| 249 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 21,010.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 250 | SATYENDRA KUMAR MAURYA (1257) | 28,653.00 | ="59184778119" | IDIB000C605 | |||
| 251 | SHAILENDAR YADAV (1167) | 1,500.00 | ="31866534006" | SBIN0004556 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 252 | SHAMARJEET RAKESH YADAV (1316) | 36,899.00 | ="159838727972" | INDB0001016 | |||
| 253 | SHAMDEV BASDEV SAROJ (1462) | 16,729.00 | ="487102011002466" | UBIN0548715 | |||
| 254 | SHANKAR DAYAL BABU LAL (1309) | 2,097.00 | ="11800100020015" | BARB0SAIDAB | |||
| 255 | SHASHIKANT YADAV (1166) | 48,294.00 | ="722302120006459" | UBIN0572233 | |||
| 256 | SHESH AMRIT LAL PAL (1564) | 17,302.00 | ="48688100009593" | BARB0LORHWA | |||
| 257 | SHIV BODH RAM KRISHNA YADAV (1159) | 19,096.00 | ="20176385626" | SBIN0016704 | |||
| 258 | SHIV KUMAR TIWARI (1144) | 52,001.00 | ="24260110078914" | UCBA0002426 | |||
| 259 | SHIV PRASAD RAJA RAM YADAV (1189) | 20,221.00 | ="57420100008857" | BARB0BUPGBX | |||
| 260 | SHIV SHANKAR RAM NARESH (1379) | 4,000.00 | ="" | ||||
| 261 | SHIVJI (1185) | 9,849.00 | ="922010024735771" | UTIB0002822 | |||
| 262 | SHIVKUMAR MATA BADAL SINGH (1496) | 2,065.00 | ="42088100000828" | BARBOJUINAG | |||
| 263 | SHIVRAM MAURYA (1488) | 3,742.00 | ="665002010009702" | UBIN0566501 | |||
| 264 | SHRIRAM YADAV (1104) | 15,393.00 | SHRIRAM YADAV | ="110125913622" | CNRB0005891 | ||
| 265 | SHYAMU RAM PRASAD (1252) | 3,131.00 | ="50180100012822" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 266 | SIKANDRA SHIVALAL YADAV (1208) | 7,865.00 | ="35867917410" | SBIN0006235 | |||
| 267 | SITASHARAN PD PATEL (1133) | 2,350.00 | SITASHARAN PATEL | ="38303506614" | SBIN0012283 | ||
| 268 | SUBHASH CHANDR GIRDHARI LAL YADAV (1573) | 1,000.00 | ="14460100017635" | BARB0COLABA | |||
| 269 | SUBHASH VERMA (1082) | 75,253.00 | SHUBHASH VERMA | ="51530100037210" | BARB0BUPGBX | ||
| 270 | SUDHAKAR (1088) | 20,737.00 | ="22790100028170" | BARB0GEGASO | |||
| 271 | SUKENDER JAGPATI SINGH (1655) | 1,083.00 | ="06690100021973" | BARB0CHEMBU | |||
| 272 | SUKHDEV JIVAN MAHTO YADAV (1198) | 4,800.00 | ="" | ||||
| 273 | SUNEEL KUMAR AMRIT LAL YADAV (1467) | 25,765.00 | ="39353482653" | SBIN0000194 | |||
| 274 | SUNIL ASHOK CHAUHAN (1091) | 700.00 | SUNIL CHAUHAN | ="39074640196" | SBIN0008446 | ||
| 275 | SUNIL KUMAR (1113) | 2,028.00 | ="50383446149" | IDIB000P635 | |||
| 276 | SUNIL KUMAR YADAV (552) | 1,000.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 277 | SUNIL RAM KISHOR SAHANI (1323) | 179.00 | ="060110150896" | IPOS0000001 | |||
| 278 | SUNIL YADAV (777) | 4,000.00 | SUNIL YADAV | ="20187858123" | FINO0001060 | ||
| 279 | SURAJ RAJ KUMAR YADAV (1653) | 8,948.00 | ="20358798837" | FINO0009001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 280 | SURESH DAYA RAM YADAV (128) | 2,640.00 | DAYARAM YADAV | ="399902010010629" | UBIN0539996 | ||
| 281 | SURESH KUMAR SARJOO PRASAD (1453) | 22,705.00 | ="38143945165" | SBIN0007831 | |||
| 282 | SURESH MADHUKAR SURYAWANSHI (1404) | 9,086.00 | ="50100036477850" | HDFC0002022 | |||
| 283 | SURESH SALIKRAM KUMAR (1505) | 2,124.00 | ="43272010048449" | UBIN0543276 | |||
| 284 | SURYANATH YADAV (726) | 2,667.00 | SURYA NATH YADAV | ="916010075971152" | UTIB0002967 | ||
| 285 | SUSHIL KUMAR DUBEY (1406) | 17,105.00 | ="22660100002084" | BARB0SUNPUR | |||
| 286 | SUSHIL KUMAR YADAV (905) | 1,675.00 | sushil kumar yadav | ="460402120001067" | UBIN0546046 | ||
| 287 | TEJ BHADUR YADAV (1153) | 6,929.00 | ="13610100022463" | BARBOASPURD | |||
| 288 | TEJ PANCHAMLAL NARAYAN (700) | 4,000.00 | NITIN PAL | ="55558100018281" | BARB0BIGHAP | ||
| 289 | UDAY RAJ BRIJ LAL (1173) | 532.00 | ="34653570544" | SBIN0001743 | |||
| 290 | UDAY RAJ YADAV (915) | 33,580.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 291 | UMANATH PAL (145) | 9,800.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 292 | UMASHANKAR RAJ DEV PAL (1248) | 26,488.00 | ="003810110007781" | BKID0000038 | |||
| 293 | VIJAY DURGA PRASAD VARMA (1621) | 664.00 | ="31456349882" | SBIN0002591 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 294 | VIJAY KUMAR YADAV (1136) | 1,000.00 | NAME : VIJAY KUMAR | ="A/C NO : 41245946838" | IFSC CODE : SBIN0015241 | ||
| 295 | VIKRAM SINGH YADAV (1356) | 1,055.00 | ="" | ||||
| 296 | VINAY YADAV (988) | 9,158.00 | ="" | ||||
| 297 | VINOD RAMDEV PAL (1654) | 42.00 | ="BARB0KATRAM" | 14090100015108 | |||
| 298 | VINOD YADAV (1070) | 24,475.00 | VINOD KUMAR YADAV | ="50233025734" | IDIB000L531 | ||
| 299 | VIPIN MOTILAL YADAV (1392) | 365.00 | ="" | ||||
| 300 | VISHWA VIJAY CHAUBEY (212) | 200.00 | VISHWA VIJAY CHAUBEY | ="620899386" | IDIB000M198 | ||
| 301 | WAJID ALI MAJID SAYYED (1668) | 18,500.00 | ="023810011018655" | UBIN0802387 | |||
| 302 | YADAV JAI PRAKASH (1129) | 7,504.00 | ="36318100015339" | BARB0KADIPU | |||
| Total... | 3,551,555.16 | 90,923.00 |