| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 19,750.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABHAY KUMAR MISHRA (1102) | 19,500.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ACHCHE RAM KUBAR YADAV (1739) | 10,750.00 | ="32521035842" | SBIN0000240 | |||
| 4 | AJAY BANGALI CHAUDHARY (1590) | 20,000.00 | ="657202010004259" | UBIN0565725 | |||
| 5 | AJAY KUMAR RAMADHAR YADAV (1463) | 20,000.00 | ="015010100018542" | PJSB0000016 | |||
| 6 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 7 | AJAYKUMAR LALJI YADAV (1678) | 20,000.00 | ="40420100001834" | BARB0DAHEAS | |||
| 8 | AJIT KUMAR RAMESH YADAV (1635) | 15,133.00 | ="658602010005600" | UBIN0565865 | |||
| 9 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 20,000.00 | ="86320100002551" | BARB0DBPPUR | |||
| 10 | AKHILESH RAJARAM YADAV (1652) | 17,084.00 | ="32750705044" | SBIN0000240 | |||
| 11 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 14,667.00 | ="7208554446" | AIRP0000001 | |||
| 12 | AMAR BHADUR YADAV (903) | 20,000.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 13 | AMAR CHITRASEN CHAUHAN (306) | 18,875.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 14 | AMAR SINGH YADAV (1028) | 20,000.00 | ="501042652117" | NSPB0000002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | AMAR SITARAM BAHADUR (1777) | 667.00 | ="491602010092683" | UBIN0549169 | |||
| 16 | AMIR RAUF KHAN (1704) | 20,000.00 | ="36469435104" | SBIN0003488 | |||
| 17 | AMRENDAR SINGH (1066) | 19,250.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 18 | ANGAD MAURYA (1319) | 20,000.00 | ="460702010810253" | UBIN0546071 | |||
| 19 | ANIL CHINTA MANI KUMAR (376) | 3,250.00 | ANIL KUMAR S/O CHINTA MANI | ="50100603349232" | HDFC0009127 | ||
| 20 | ANIL PAL (172) | 20,000.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 21 | ANIL RAM DHOKH TIWARI (1716) | 4,225.00 | ="09470110002636" | UCBA0001735 | |||
| 22 | ANIL RAMESH PASVAN (1753) | 2,925.00 | ="658102010001925" | UBIN0565814 | |||
| 23 | ANIL SHYAM BAHADUR YADAV (1605) | 20,000.00 | ="441702011009131" | UBIN0544175 | |||
| 24 | ANILKUMAR DEVIPRASAD YADAV (1670) | 20,000.00 | ="31877803125" | SBIN0009548 | |||
| 25 | ANKIT MAN BAHADUR KUMAR (1211) | 20,000.00 | ="32290100010047" | BARB0BHOJPU | |||
| 26 | ANUJ RADHESHYAM KUMAR (1073) | 20,000.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 27 | ANUJ RAJESH KUMAR YADAV (1685) | 18,000.00 | ="20107991697" | FINO0001043 | |||
| 28 | ARVIND HANSHRAJ YADAV (1548) | 13,333.00 | ="441702010995528" | UBIN0544175 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | ARVIND SUBHASH YADAV (1550) | 3,905.00 | ="426502010922615" | UBIN0542652 | |||
| 30 | ASHISH SUBHASH MISHRA (1589) | 20,000.00 | ="125010110000682" | BKID0001250 | |||
| 31 | ATAULLAH MOBEEN (1733) | 1.00 | ="50100812423260" | HDFC0002153 | |||
| 32 | BABBAN SHREERAM YADAV (1536) | 18,500.00 | ="31235117604" | SBIN0009549 | |||
| 33 | BABULAL HARDEV YADAV (23) | 20,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 34 | BAJRANGI GAYADIN YADAV (1251) | 18,500.00 | ="4827101000415" | CNRB0004827 | |||
| 35 | BALAWANT KUMAR CHAUDHARI (829) | 19,750.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 36 | BHANU PRATAP CHAUHAN (571) | 12,900.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 37 | BHARAT LAL JOKHAN YADAV (1320) | 20,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 38 | BHIMA NARESH CHAUHAN (1239) | 12,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 39 | BINDU TARASHANKAR SINGH (1727) | 14,700.00 | ="47498100008058" | BARB0TARAKH | |||
| 40 | BRIJ RAM SUKH YADAV (1669) | 10,667.00 | ="14460100012186" | BARB0MHULI | |||
| 41 | BRIJESH KUMAR JAISWAR (575) | 17,865.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 42 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 14,436.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | CHANDRASHEKHAR RAJARAM PAL (1754) | 11,750.00 | ="32940148565" | SBIN0000155 | |||
| 44 | DEEP NARYAN VERMA (883) | 16,192.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 45 | DEEPAK KUMAR PATEL (1762) | 17,250.00 | ="7506724327" | IDIB000D578 | |||
| 46 | DEEPAK RAJENDRA KUMAR (1689) | 18,000.00 | ="7444000100019936" | PUNB0744400 | |||
| 47 | DEV NATH INDRAJEET YADAV (1558) | 18,690.00 | ="32226097500" | SBIN0011194 | |||
| 48 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="33602391371" | SBIN0012003 | |||
| 49 | DHARMENDRA GIRIJA SHANKAR YADAV (1781) | 4,367.00 | ="40241061197" | SBIN0005471 | |||
| 50 | DHARMENDRA KUMAR (1046) | 1,154.00 | ="28750110057445" | UCBA0002875 | |||
| 51 | DHARMENDRA KUMAR MAURYA (1117) | 20,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 52 | DHARMENDRA VANSHARAJ VERMA (1755) | 20,000.00 | ="61430100003640" | BARB0BUPGBX | |||
| 53 | DHEERAJ SINGH (997) | 9,750.00 | ="20371816089" | FINO0000001 | |||
| 54 | DINESH BHAGVAN YADAV (1623) | 20,000.00 | ="30457241331" | SBIN0001685 | |||
| 55 | DINESH RAM SAMUJH BIND (1641) | 18,000.00 | ="02842200016697" | CNRB0000840 | |||
| 56 | DINESH RAM SARAN YADAV (1636) | 19,625.00 | ="53500100024542" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | DINESH SHREERAM (38) | 15,540.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 58 | DINESH SITA RAM PAL (1767) | 18,935.00 | ="919010018375008" | UTIB0003745 | |||
| 59 | DIPU (938) | 7,333.00 | ="" | ||||
| 60 | EJAJ NAVAB ALI AHAMAD (1639) | 17,750.00 | ="47840100010963" | BARB0MANDHA | |||
| 61 | FAUZDAR YADAV (917) | 19,750.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 62 | GENDALAL (1084) | 8,630.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 63 | GOPAL CHHOTE LAL CHAUHAN (1666) | 20,000.00 | ="30722373537" | SBIN0012003 | |||
| 64 | GUDDU SURHARI PAL (100) | 20,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 65 | HARDEV RAM RAJ PRASAD (1565) | 19,333.00 | ="42786405841" | SBIN0002530 | |||
| 66 | HARIKESH SHRI NATH YADAV (62) | 10,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 67 | HEERA LAL (442) | 17,750.00 | HEERA LAL | ="5334115983" | CBIN0282027 | ||
| 68 | IBRAR SABIR KHAN (1698) | 20,000.00 | ="32654007890" | SBIN0012501 | |||
| 69 | INDRA DEO CHAUHAN (452) | 20,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 70 | INDRAJEET (1184) | 18,000.00 | ="347901000003481" | IOBA0003479 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 18,667.00 | ="2750000100112508" | PUNB0275000 | |||
| 72 | ISHRAQUE YAQUBE ALI (1692) | 268.00 | ="3149164367" | KKBK0001356 | |||
| 73 | JAGANNATH YADAV (447) | 3,120.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 74 | JAHID LIYAKAT ALI (1756) | 3,333.00 | ="20360280736" | SBIN0017378 | |||
| 75 | JAY PRAKASH JAGGURAM YADAV (1683) | 18,000.00 | ="47568100009333" | BARB0TATSUL | |||
| 76 | JITENDRA KUMAR (1062) | 5,044.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 77 | JITENDRA KUMAR TIWARI (1580) | 20,000.00 | ="43373380758" | SBIN0017708 | |||
| 78 | KADEDEEN YADAV (898) | 1,833.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 79 | KAJU PARAS YADAV (1413) | 19,333.00 | ="34400630582" | SBIN0009548 | |||
| 80 | KAMALESH ASHOK RAM KUMAR (1587) | 20,000.00 | ="30620110041239" | UCBA0003062 | |||
| 81 | KAMALESH DWARIKA PAL (1512) | 20,000.00 | ="50455671208" | IDIB000A211 | |||
| 82 | KAMLESH KUMAR HIRDAY LAL (1761) | 19,400.00 | ="3681000100079948" | PUNB0368100 | |||
| 83 | KAMLESH KUMAR MISHRA (375) | 19,750.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 84 | KAMLESH SHYAM NARAYAN YADAV (1746) | 16,500.00 | ="719902010005505" | UBIN0571997 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | KARTIK RAMAVADH CHAUDHARI (654) | 20,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 86 | KEHAR KHACHADU SINGH (1728) | 10,943.00 | ="36724067218" | SBIN0010876 | |||
| 87 | KISHAN HARIKESH YADAV (1609) | 12,667.00 | ="13138100010012" | BARB0PURABG | |||
| 88 | LAL RAM AVADH CHANDR (1634) | 60,400.00 | ="32616101083" | SBIN0009548 | |||
| 89 | LALAN HARIMURAT YADAV (1768) | 12,500.00 | ="49010100003471" | BARB0VASAIG | |||
| 90 | LALIT KUMAR YADAV (723) | 14,000.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 91 | LALMANI SAMPATI YADAV (1764) | 17,500.00 | ="13610100001714" | BARB0ASPURD | |||
| 92 | LOLARAK CHAUBEY (1220) | 20,000.00 | ="32960334239" | SBIN0012503 | |||
| 93 | MAHENDRA KUMAR MAURYA (1085) | 17,408.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 94 | MASUKH FAKHARUDDHIN SEKH (1772) | 7,191.00 | ="33590769839" | SBIN0017376 | |||
| 95 | MEHTAB FARIJUDDIN KHAN (1616) | 6,750.00 | ="38020100004957" | BARB0FAIZRD | |||
| 96 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 17,750.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 97 | MOHAMMAD SUHEL TAUFEEK (1714) | 20,000.00 | ="00668100012882" | BARB0JAGSUL | |||
| 98 | MOHANLAL RAMNARESH PAL (1672) | 20,000.00 | ="20183061957" | FINO0001001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | MUHAMMAD SALIM (1000) | 19,000.00 | ="36028901430" | SBIN0003621 | |||
| 100 | MUKESH KUMAR PAL (1318) | 20,000.00 | ="721702120004951" | UBIN0572179 | |||
| 101 | MUKESH SURESH KUMAR (717) | 20,000.00 | MUKESH KUMAR | ="29660110016695" | UCBA0002966 | ||
| 102 | MUKESHKUMAR YADAV (945) | 14,000.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 103 | MUKHTAR AJAD ALI KHAN (1291) | 19,807.00 | ="22668100009237" | BARB0SUNPUR | |||
| 104 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="711902010004702" | UBIN0571199 | |||
| 105 | NAN BADKAU BABU (1720) | 20,000.00 | ="074091900012081" | YESB0000740 | |||
| 106 | NAR SINGH YADAV (755) | 20,000.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 107 | NARENDAR SING (799) | 26,891.00 | NARENDRA SING | ="07830100024237" | BARB0AKBARP | ||
| 108 | NARENDRA KALAHU PAL (1757) | 17,624.00 | ="37848100011753" | BARB0BADJAU | |||
| 109 | NIRAJ INARMAL YADAV (1695) | 13,333.00 | ="456502011008047" | UBIN0545651 | |||
| 110 | NISHANT KUMAR CHAUDHARI (1123) | 13,200.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 111 | OM PRAKASH DUBEY (1515) | 20,000.00 | ="8858561300" | AIRP0000001 | |||
| 112 | OM PRAKASH RAM UJAGIR YADAV (67) | 20,000.00 | OM PRAKASH | ="433502011005266" | UBIN0543357 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | PANKAJ PYARELAL KUMAR YADAV (430) | 4,585.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 114 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 115 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 116 | PARDEEP RAMBAHADUR YADAV (1740) | 18,000.00 | ="35135343402" | SBIN0011331 | |||
| 117 | PARMANAND (1156) | 20,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 118 | PAWAN KUMAR GAUD (1513) | 11,333.00 | ="32786195724" | SBIN0009548 | |||
| 119 | PRADEEP KUMAR (861) | 19,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 120 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 121 | PRADUM HARMOHAN SINGH (1661) | 18,000.00 | ="50100577889500" | HDFC0002155 | |||
| 122 | PRAHLAD SUKHRI YADAV (1373) | 20,000.00 | ="6735000100129237" | PUNB0673500 | |||
| 123 | PRAMOD DILIP CHAUHAN (1658) | 20,000.00 | ="729202010006833" | UBIN0572926 | |||
| 124 | PRAMOD RAM SAJIVAN SONI (1359) | 20,000.00 | ="22790100030434" | BARB0GEGASO | |||
| 125 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 126 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 18,635.00 | ="511072010006544" | 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) | 16,000.00 | ="011718210006999" | BKID0000117 | |||
| 129 | RADHESHYAM PRABHU PAL (1534) | 6,667.00 | ="695002010013866" | UBIN0569500 | |||
| 130 | RAHUL RAJESH RAI (1778) | 5,296.00 | ="693202010004137" | UBIN0569321 | |||
| 131 | RAJ BAHADUR SAROJ (1376) | 12,667.00 | ="20308312106" | FINO0001594 | |||
| 132 | RAJ RAM NEWAL SINGH (1568) | 20,000.00 | ="20355728731" | SBIN0018417 | |||
| 133 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 19,500.00 | ="20085295734" | SBIN0011331 | |||
| 134 | RAJESH AYODHYA KUMAR (1774) | 10,583.00 | ="50440100009359" | BARB0BUPGBX | |||
| 135 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 136 | RAJESH KUMAR BIND (819) | 17,625.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 137 | RAJESH MAUJI LAL KUMAR (1729) | 20,000.00 | ="35918720858" | SBIN0009247 | |||
| 138 | RAJESH MOHLAL YADAV (1780) | 8,667.00 | ="025801001652" | ICIC0000258 | |||
| 139 | RAJIV JAMUNA CHAUHAN (1646) | 20,000.00 | ="488702010845145" | UBIN0548871 | |||
| 140 | RAKESH DHAKAN KUMAR (372) | 20,000.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | RAM PRASAD RAM BADAL YADAV (1234) | 18,875.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU | ||
| 142 | RAM PRATAP SHRIRAM YADAV (1266) | 331.00 | ="49540100012999" | BARB0MEERAN | |||
| 143 | RAM PRAVESH YADAV (1495) | 18,839.00 | ="41620346018" | SBIN0017244 | |||
| 144 | RAM SINGH YADAV (741) | 17,225.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 145 | RAMBACHAN DEVRAJ YADAV (1374) | 11,333.00 | ="357302010020900" | UBIN0535737 | |||
| 146 | RAMCHET SHAYAM YADAV (1538) | 19,250.00 | ="639302010006642" | UBIN0563935 | |||
| 147 | RAMCHIT BHUDHIRAM YADAV (589) | 20,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 148 | RAMESH KUMAR RAM PAL (1637) | 15,000.00 | ="30473104247" | SBIN0005471 | |||
| 149 | RAMESH KUMAR SHREE PAL YADAV (31) | 18,612.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 150 | RAMESH KUMAR YADAV (1773) | 9,583.00 | ="19230100036338" | BARB0DBLALG | |||
| 151 | RAMESH MATARU YADAV (1763) | 20,000.00 | ="42867433877" | SBIN0001059 | |||
| 152 | RAMLAKHAN SINGH CHAUHAN (1511) | 20,000.00 | ="695002010006705" | UBIN0569500 | |||
| 153 | RAMPYARE RAMHARKAH YADAV (193) | 59,750.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 154 | RAMRATAN CHAUDHARY (826) | 171.00 | RAM RATAN | ="32982343023" | SBIN0015684 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | RAMSEVAK RAM KISHUN YADAV (708) | 20,000.00 | SHARADA YADAV | ="51250100008297" | BARB0BHADAU | ||
| 156 | RATNAKAR PAL (779) | 18,000.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 157 | RAVEENDRA KUMAR (892) | 18,762.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 158 | RAVI KUMAR GHANSHYAM VERMA (1364) | 16,323.00 | ="4448110190056291" | UJVN0004448 | |||
| 159 | RAVINDRA YADAV (863) | 400.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 160 | ROHIT JEETBAHADUR SINGH (1537) | 409.00 | ="50312057009" | IDIB000S704 | |||
| 161 | ROHIT RAM DULARE VERMA (1518) | 17,017.00 | ="568602010026183" | UBIN0556866 | |||
| 162 | SADASHIV RAM BAHAL YADAV (1259) | 10,000.00 | ="695302010008695" | UBIN0569534 | |||
| 163 | SAMIM SAMSER KHAN (1717) | 19,750.00 | ="723802120008820" | UBIN0572381 | |||
| 164 | SANDEEP KUMAR CHAUDHARI (967) | 20,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 165 | SANDEEP RAM BARAN YADAV (1384) | 7,930.00 | ="" | ||||
| 166 | SANDEEP RAM DARASH CHAUHAN (1328) | 20,000.00 | ="487102011005917" | UBIN0548715 | |||
| 167 | SANDEEP SRIRAM CHAUDHARY (1500) | 19,000.00 | ="657202010006489" | UBIN0565725 | |||
| 168 | SANGEET HARISHANKAR (76) | 20,000.00 | ="" |
| 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) | 10,958.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 171 | SANJEEV KUMAR CHAUHAN (1012) | 20,000.00 | ="695002120004976" | UBIN0569500 | |||
| 172 | SANT GANPATI LAL (613) | 15,750.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 173 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 20,000.00 | SANTOSH YADAV | ="FDRL0002194" | 21940100017872 | ||
| 174 | SANTOSH SHANKAR YADAV (1566) | 18,667.00 | ="51268100002392" | BARB0PUREYP | |||
| 175 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 16,620.00 | ="693802010006126" | UBIN0569381 | |||
| 176 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 177 | SHAMBHU BANARSI GAUR (1738) | 19,250.00 | ="400402010340310" | UBIN0540048 | |||
| 178 | SHANKAR KUMAR SAHU (1769) | 6,490.00 | ="14080100022740" | BARB0DURGAG | |||
| 179 | SHANKAR RAMDEEN GUPTA (1582) | 4,050.00 | ="35600100008717" | BARB0PHAPHA | |||
| 180 | SHANKAR RAMDHARI YADAV (1574) | 20,000.00 | ="320102010421365" | UBIN0532011 | |||
| 181 | SHIV BACHAN (564) | 42,516.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 182 | SHIV RAMESHVER SHANKAR (1675) | 14,000.00 | ="693702010011082" | UBIN0569372 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SHIV SHANKAR (1191) | 13,587.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 184 | SHIV SHANKAR RAM NARESH (1379) | 14,983.00 | ="" | ||||
| 185 | SHIVBAHADUR JEETLAL YADAV (1736) | 20,000.00 | ="06690100016663" | BARB0CHEMBU | |||
| 186 | SHYAMJEET YADAV (874) | 20,000.00 | ="700802010003523" | UBIN0570087 | |||
| 187 | SONU KUMAR ASHOK CHAURASIYA (1288) | 19,276.00 | ="742710110008153" | BKID0007427 | |||
| 188 | SONU SHAYAM LAL YADAV (1771) | 15,700.00 | ="20125737080" | FINO0000001 | |||
| 189 | SONU YADAV (328) | 20,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 190 | SUBEDAR DEEPNARAYAN PANDEY (1663) | 19,300.00 | ="3680001700049499" | PUNB0368000 | |||
| 191 | SUBHAM YADAV (1106) | 11,247.00 | SUBHAM | ="39399692872" | SBIN0011074 | ||
| 192 | SUKENDER JAGPATI SINGH (1655) | 7,000.00 | ="06690100021973" | BARB0CHEMBU | |||
| 193 | SUNEEL KUMAR SHETLAGANJI YADAV (1606) | 926.00 | ="53480100028389" | BARB0BUPGBX | |||
| 194 | SUNIL KUMAR YADAV (552) | 20,000.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 195 | SUNILKUMAR RAM ADHAR GAUD (603) | 14,667.00 | ="34259001734" | SBIN0015114 | |||
| 196 | SURAJ RAJ KUMAR YADAV (1653) | 6,610.00 | ="20358798837" | FINO0009001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | SURENDRA DILRAJ YADAV (1702) | 17,314.00 | ="20173434215" | FINO0001157 | |||
| 198 | SURENDRA KUMAR MISHRA (1217) | 20,000.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 199 | SURENDRA MANGAL PAL (1604) | 17,654.00 | ="722402120007120" | UBIN0572241 | |||
| 200 | SURESH BARMA (1182) | 20,000.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 201 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 202 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 203 | TAUFIK JAHEER KHAN (1542) | 20,000.00 | ="SBIN0012944" | 43574611428 | |||
| 204 | TEJ BAHADUR RATI RAM YADAV (1662) | 20,000.00 | ="20176613745" | SBIN0012500 | |||
| 205 | TINKU GHARABHARAN SINGH (1743) | 10,000.00 | ="39749131525" | SBIN0009980 | |||
| 206 | UDAY RAJ JAGDEV PATEL (1562) | 20,000.00 | ="47840100000359" | BARB0MANDHA | |||
| 207 | UMANATH PAL (145) | 19,000.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 208 | VAKIL BAJRANGI CHAUDHARI (653) | 18,334.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 209 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 210 | VIJAYCHANDRA SHUKLA (1775) | 6,070.00 | ="7112554698" | KKBK0001435 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 211 | VIKKE CHAUDHARI (860) | 13,333.00 | ="657202010007015" | UBIN0565725 | |||
| 212 | VINAY KUMAR PATEL (920) | 20,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 213 | VINOD BHOTHU RAM KUMAR (1693) | 15,859.00 | ="059610298123" | IPOS0000001 | |||
| 214 | VINOD KUMAR (1036) | 2,392.00 | ="34469936567" | SBIN0017376 | |||
| 215 | VINOD RAMDEV PAL (1654) | 9,167.00 | ="BARB0KATRAM" | 14090100015108 | |||
| 216 | VINOD TAISILDAR THAKUR (636) | 19,800.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 217 | VINOD VISHALE KOL (1419) | 10,603.00 | ="389902011023749" | UBIN0538990 | |||
| 218 | VIRENDRA RAMAVADH YADAV (1674) | 3,300.00 | ="459002010070833" | UBIN0545902 | |||
| 219 | VIRENDRA SITA RAM KUMAR (1671) | 20,000.00 | ="5648455762" | KKBK0001367 | |||
| 220 | VISHAL PYARELAL DUBEY (1493) | 647.00 | ="108110100002195" | TJSB0000108 | |||
| 221 | WAJID ALI MAJID SAYYED (1668) | 15,000.00 | ="023810011018655" | UBIN0802387 | |||
| 222 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 3,587,832.00 |