| 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) | 19,250.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ACHHELAL RAM KISHUN SAROJ (620) | 857.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 4 | AJAY BANGALI CHAUDHARY (1590) | 18,250.00 | ="657202010004259" | UBIN0565725 | |||
| 5 | AJAY KUMAR RAMADHAR YADAV (1463) | 20,000.00 | ="015010100018542" | PJSB0000016 | |||
| 6 | AKHILESH BHARATLAL YADAV (1571) | 1,000.00 | ="35934688393" | SBIN0017057 | |||
| 7 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 17,250.00 | ="7208554446" | AIRP0000001 | |||
| 8 | AMAR CHITRASEN CHAUHAN (306) | 20,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 9 | AMIT MANGAL SINGH (1501) | 10,575.00 | ="30450110011225" | UCBA0003045 | |||
| 10 | AMITABH DEVTA YADAV (593) | 19,250.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 11 | AMRENDAR SINGH (1066) | 20,000.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 12 | ANGAD MAURYA (1319) | 16,000.00 | ="460702010810253" | UBIN0546071 | |||
| 13 | ANIL CHINTA MANI KUMAR (376) | 9,584.00 | ANIL KUMAR S/O CHINTA MANI | ="37740100006796" | BARB0KORAON | ||
| 14 | ANIL KUMAR KAMLA PRASAD (1452) | 20,000.00 | ="50100327785413" | HDFC0000025 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANIL KUMAR YADAV (1315) | 18,000.00 | ="32326361620" | SBIN0015675 | |||
| 16 | ANIL PAL (172) | 14,000.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 17 | ANKIT MAN BAHADUR KUMAR (1211) | 19,750.00 | ="32290100010047" | BARB0BHOJPU | |||
| 18 | ANUJ RADHESHYAM KUMAR (1073) | 2,857.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 19 | ARJUN PRAYAGDATT CHOUDHRY (126) | 20,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 20 | ARUNKUMAR YADAV (894) | 20,000.00 | NAME-ARUN KUMAR | ="A/C-1883010111089" | IFSC -UTBI0RMDL10 | ||
| 21 | ARVIND HANSHRAJ YADAV (1548) | 20,000.00 | ="441702010995528" | UBIN0544175 | |||
| 22 | ARVIND RADHE SHAYAM YADAV (1570) | 1,000.00 | ="35004888582" | SBIN0017057 | |||
| 23 | ARVIND SUBHASH YADAV (1550) | 20,000.00 | ="426502010922615" | UBIN0542652 | |||
| 24 | ASANUL KHAN (1119) | 15,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 25 | ASHISH SUBHASH MISHRA (1589) | 18,645.00 | ="125010110000682" | BKID0001250 | |||
| 26 | ASHOK KUMAR (1086) | 18,750.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 27 | AVANEESH VERM (977) | 20,000.00 | ="29660110057513" | UCBA0002966 | |||
| 28 | BABBAN SHREERAM YADAV (1536) | 20,000.00 | ="31235117604" | SBIN0009549 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BABULAL HARDEV YADAV (23) | 20,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 30 | BAJRANGI GAYADIN YADAV (1251) | 19,250.00 | ="4827101000415" | CNRB0004827 | |||
| 31 | BALINDRA GANAUR RAM (1592) | 1,725.00 | ="43097814430" | SBIN0017441 | |||
| 32 | BHANU PRATAP CHAUHAN (571) | 16,550.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 33 | BHARAT LAL JOKHAN YADAV (1320) | 20,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 34 | BHIMA NARESH CHAUHAN (1239) | 15,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 35 | BRIJESH KUMAR JAISWAR (575) | 20,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 36 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 16,000.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 | ||
| 37 | CHANDRASHEKHAR DHARM RAJ YADAV (1601) | 4,714.00 | ="33772473688" | SBIN0015133 | |||
| 38 | DEV NATH INDRAJEET YADAV (1558) | 15,600.00 | ="32226097500" | SBIN0011194 | |||
| 39 | DHARMENDRA CHAUDHARY (833) | 20,000.00 | ="33602391371" | SBIN0012003 | |||
| 40 | DHARMENDRA KUMAR (1046) | 16,500.00 | ="28750110057445" | UCBA0002875 | |||
| 41 | DHARMENDRA KUMAR MAURYA (1117) | 7,771.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 42 | DHARMENDRA SHAYAMLAL GAUD (1539) | 20,000.00 | ="50459610285" | IDIB000T559 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DHEERAJ SINGH (997) | 18,650.00 | ="20371816089" | FINO0001122 | |||
| 44 | DILSHAD MOHD. MUSTAK KHAN (1471) | 18,000.00 | ="923010072547389" | UTIB0002917 | |||
| 45 | DINESH SHREERAM (38) | 20,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 46 | FAUZDAR YADAV (917) | 20,000.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 47 | GUDDU SURHARI PAL (100) | 20,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 48 | HARDEV RAM RAJ PRASAD (1565) | 20,000.00 | ="42786405841" | SBIN0002530 | |||
| 49 | HARI PAL NARAYAN CHAUHAN (626) | 20,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="20287567003" | FINO0009002 | ||
| 50 | HARI SANKAR (844) | 3,226.00 | HARISHANKAR | ="41990190008" | SBIN0015113 | ||
| 51 | HARISH RAMRAJ CHANDRA (1535) | 10,800.00 | ="50100481013636" | HDFC0002156 | |||
| 52 | HARISHANKAR KANHAIYALAL (984) | 20,000.00 | ="51268100006320" | BARB0PUREYP | |||
| 53 | HARPEET DARA SINGH (1342) | 18,500.00 | ="20361726306" | Fino0001118 | |||
| 54 | HEERA LAL (442) | 20,000.00 | HEERA LAL | ="5334115983" | CBIN0282027 | ||
| 55 | INDRA DEO CHAUHAN (452) | 1,857.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 56 | INDRAJEET (1184) | 20,000.00 | ="347901000003481" | IOBA0003479 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 18,964.00 | ="2750000100112508" | PUNB0275000 | |||
| 58 | JAGADISH VISHVANATH PAL (1584) | 7,311.00 | ="360702011033463" | UBIN0536075 | |||
| 59 | JAGANNATH YADAV (447) | 20,000.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 60 | JAGAT NARAYAN RAMPAT YADAV (1599) | 2,571.00 | ="20420100067475" | FDRL0002042 | |||
| 61 | JANARDAN KAILASH YADAV (1527) | 20,000.00 | ="3873000100123536" | PUNB0387300 | |||
| 62 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 63 | JITENDRA KUMAR TIWARI (1580) | 19,750.00 | ="43373380758" | SBIN0017708 | |||
| 64 | JITENDRA LAL CHAND PAL (1487) | 3,050.00 | ="462402010114213" | UBIN0546241 | |||
| 65 | KADEDEEN YADAV (898) | 20,000.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 66 | KAJU PARAS YADAV (1413) | 20,000.00 | ="34400630582" | SBIN0009548 | |||
| 67 | KAMALESH ASHOK RAM KUMAR (1587) | 4,545.00 | ="30620110041239" | UCBA0003062 | |||
| 68 | KAMALESH DWARIKA PAL (1512) | 8,000.00 | ="50455671208" | IDIB000A211 | |||
| 69 | KAMLESH KUMAR MISHRA (375) | 20,000.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 70 | KARTIK RAMAVADH CHAUDHARI (654) | 19,625.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | KAUSHL RAJESH KASHYAP (1528) | 16,000.00 | ="593102010010615" | UBIN0559318 | |||
| 72 | KRISHNANAND VISHRAM YADAV (1223) | 20,000.00 | ="50274744592" | IDIB000K844 | |||
| 73 | LAL JAGDEV PRASAD YADAV (1594) | 5,929.00 | ="33902507524" | SBIN0009547 | |||
| 74 | LALIT KUMAR YADAV (723) | 20,000.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 75 | LOLARAK CHAUBEY (1220) | 13,571.00 | ="32960334239" | SBIN0012503 | |||
| 76 | MAHENDRA KUMAR MAURYA (1085) | 19,460.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 77 | MAHESH RATIPAL KUMAR (1576) | 8,571.00 | ="501036974442" | NSPB0000002 | |||
| 78 | MUKESH KUMAR PAL (1318) | 20,000.00 | ="721702120004951" | UBIN0572179 | |||
| 79 | MUKESH KUMAR RAJA RAM (1311) | 16,353.00 | ="20323733760" | SBIN0016709 | |||
| 80 | MUKESHKUMAR YADAV (945) | 16,500.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 81 | MUKHTAR AJAD ALI KHAN (1291) | 20,000.00 | ="22668100009237" | BARB0SUNPUR | |||
| 82 | MULAYAM RAMLAKHAN YADAV (612) | 12,143.00 | MULAYAM YADAV | ="43015045185" | SBIN0000240 | ||
| 83 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="711902010004702" | UBIN0571199 | |||
| 84 | NAR SINGH YADAV (755) | 20,000.00 | NARSINGH | ="494402010818448" | UBIN0549444 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | NARESH GANESH KUSHWAHA (1530) | 18,000.00 | ="390902010024256" | UBIN0539091 | |||
| 86 | NAUSHAD ISRAR KHAN (1524) | 13,571.00 | ="583402010012869" | UBIN0558346 | |||
| 87 | NEERAJ RAMBUXSH SINGH (1303) | 20,000.00 | ="22317913522" | IDIB000L525 | |||
| 88 | NEERAJ RAMESH PRAKASH SHUKLA (1498) | 3,571.00 | ="33409278243" | SBIN0012730 | |||
| 89 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 90 | NITESH RAJESH SINGH (1602) | 5,714.00 | ="30453211002949" | UCBA0003045 | |||
| 91 | OM PRAKASH DUBEY (1515) | 18,000.00 | ="8858561300" | AIRP0000001 | |||
| 92 | PANKAJ BUDHIRAM VERMA (1504) | 17,750.00 | ="39067499515" | SBIN0016479 | |||
| 93 | PANKAJ PYARELAL KUMAR YADAV (430) | 19,700.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 94 | PANKAJ RAMESH SHUKLA (1510) | 20,000.00 | ="50100322533305" | HDFC0004293 | |||
| 95 | PAPPU FERAI MORYA (1460) | 7,143.00 | ="457802120002641" | UBIN0545783 | |||
| 96 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 97 | PAPPU PATIRAM (1164) | 4,984.00 | ="455302010316599" | UBIN0545538 | |||
| 98 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | PARMANAND (1156) | 20,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 100 | PAWAN ASHARAM KUMAR PAL (1546) | 14,250.00 | ="1886010075873" | PUNB0188620 | |||
| 101 | PRADEEP GULA (1421) | 36,635.00 | ="13340100293476" | FDRL0001334 | |||
| 102 | PRADEEP KUMAR (861) | 20,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 103 | PRADEEP KUMAR PAL (1540) | 15,832.00 | ="34393799782" | SBIN0016468 | |||
| 104 | PRADEEP KUMAR PATEL (582) | 20,000.00 | PRADEEP KUMAR PATEL | ="42845029776" | SBIN0000208 | ||
| 105 | PRADEEP MAHAVEER YADAV (36) | 18,984.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 106 | PRADIP KUMAR ARUN SINGH (1231) | 20,000.00 | ="18600110063316" | UCBA0001860 | |||
| 107 | PRAMOD INDRAJEET PAL (1577) | 6,429.00 | ="400402010360652" | UBIN0540048 | |||
| 108 | PRAMOD RAM ACHAL YADAV (1597) | 8,514.00 | ="544402010218974" | UBIN0554448 | |||
| 109 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 20,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 110 | PRAVEEN RAJESH SAROJ (1476) | 20,000.00 | ="57960100005801" | BARB0BUPGBX | |||
| 111 | PRAVIN KUMAR SINGH (1514) | 20,000.00 | ="303702011425267" | UBIN0530379 | |||
| 112 | RADHESHYAM PRABHU PAL (1534) | 20,000.00 | ="695002010013866" | UBIN0569500 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAHUL KUMAR YADAV (1507) | 20,000.00 | ="20179404498" | FINO0001001 | |||
| 114 | RAJ BAHADUR SAROJ (1376) | 4,861.00 | ="20308312106" | FINO0001594 | |||
| 115 | RAJ RAM NEWAL SINGH (1568) | 20,000.00 | ="20355728731" | SBIN0018417 | |||
| 116 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 117 | RAJESH KANHAIYA LAL KUMAR (1492) | 1,061.00 | ="11010916754" | CNRB0003416 | |||
| 118 | RAJESH KUMAR BIND (819) | 20,000.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 119 | RAJESH RAM TAUL KUMAR (1600) | 3,127.00 | ="33871921243" | SBIN0015533 | |||
| 120 | RAJNATH BHARAT YADAV (96) | 20,000.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 121 | RAM CHANDRA (1049) | 20,000.00 | ="693802010003732" | UBIN0569381 | |||
| 122 | RAM PRAVESH YADAV (1495) | 20,000.00 | ="41620346018" | SBIN0017244 | |||
| 123 | RAM SINGH YADAV (741) | 16,429.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 124 | RAMBACHAN DEVRAJ YADAV (1374) | 20,000.00 | ="357302010020900" | UBIN0535737 | |||
| 125 | RAMBACHAN RAMCHANDR CHAUDHARI (1560) | 14,000.00 | ="470100100001329" | BARB0RABALE | |||
| 126 | RAMCHIT BHUDHIRAM YADAV (589) | 20,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAMESH CHHOTELAL VERMA (1341) | 20,000.00 | ="31813338377" | SBIN0014990 | |||
| 128 | RAMESH KUMAR SHREE PAL YADAV (31) | 18,594.00 | RAMESH YADAV | ="53480100025356" | BARB0BUPGBX | ||
| 129 | RAMESH RAM KUMAR (684) | 20,000.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 130 | RAMLAKHAN SINGH CHAUHAN (1511) | 15,000.00 | ="695002010006705" | UBIN0569500 | |||
| 131 | RAMPRAKASH SHARMA (456) | 11,429.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 132 | RAMPYARE RAMHARKAH YADAV (193) | 20,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 133 | RAMRATAN CHAUDHARY (826) | 17,857.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 134 | RANVEER GUJRAT SINGH (1529) | 19,250.00 | ="39680530749" | SBIN0009542 | |||
| 135 | RANVEER RAM AJOR CHAUDHARY (1557) | 2,750.00 | ="33968847055" | SBIN0011200 | |||
| 136 | RATNAKAR PAL (779) | 18,000.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 137 | RAVI KUMAR GHANSHYAM VERMA (1364) | 1,000.00 | ="" | ||||
| 138 | RAVINDRA YADAV (863) | 20,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 139 | ROHIT RAJAN MISHRA (1431) | 7,500.00 | ="37971483206" | SBIN0014990 | |||
| 140 | ROHIT RAM DULARE VERMA (1518) | 20,000.00 | ="568602010026183" | UBIN0556866 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SAHABLAL HARI NATH PAL (1519) | 18,500.00 | ="7821001700047722" | PUNB0782100 | |||
| 142 | SAILESH JHANGI YADAV (1396) | 3,950.00 | ="20348570180" | FINO0001157 | |||
| 143 | SANDEEP KUMAR CHAUDHARI (967) | 20,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 144 | SANDEEP RAM DARASH CHAUHAN (1328) | 623.00 | ="487102011005917" | UBIN0548715 | |||
| 145 | SANDEEP SRIRAM CHAUDHARY (1500) | 10,919.00 | ="657202010006489" | UBIN0565725 | |||
| 146 | SANJAY BACCHU SINGH CHAUHAN (1533) | 20,000.00 | ="39592301764" | SBIN0007234 | |||
| 147 | SANJAY BHOGNATH SINGH (701) | 19,500.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 148 | SANJAY KALAPNATH KUMAR (1517) | 6,030.00 | ="40520996714" | SBIN0015675 | |||
| 149 | SANOJ YADAV (605) | 20,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 150 | SANT GANPATI LAL (613) | 20,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 151 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 20,000.00 | SANTOSH YADAV | ="50100028841598" | HDFC0002244 | ||
| 152 | SANTOSH KUMAR ROHAN (1305) | 12,143.00 | ="20361686574" | FINO0001157 | |||
| 153 | SANTOSH RAM PAL (696) | 20,000.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 154 | SANTOSH SHANKAR YADAV (1566) | 18,000.00 | ="51268100002392" | BARB0PUREYP |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SARVESH RAM KHELAWAN KUMAR (1563) | 19,250.00 | ="19860100021705" | BARB0BACHHR | |||
| 156 | SATYA NIRAJ PRAKHASH (1531) | 13,571.00 | ="345702010105835" | UBIN0534579 | |||
| 157 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 19,250.00 | ="693802010006126" | UBIN0569381 | |||
| 158 | SATYENDRA SHESH BAHARDUR GAUTAM (1603) | 4,464.00 | ="3679983600" | CBIN0280628 | |||
| 159 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 160 | SHAILENDRA HAWALDER SAROJ (1456) | 20,000.00 | ="357302011025298" | UBIN0535737 | |||
| 161 | SHANKAR RAMDEEN GUPTA (1582) | 6,448.00 | ="35600100008717" | BARB0PHAPHA | |||
| 162 | SHANKAR RAMDHARI YADAV (1574) | 20,000.00 | ="320102010421365" | UBIN0532011 | |||
| 163 | SHARAVAN RAMJATAN KUMAR NISHAD (1547) | 20,000.00 | ="341302010243116" | UBIN0534137 | |||
| 164 | SHER SINGH CHAUHAN (871) | 20,000.00 | ="487102010994928" | UBIN0548715 | |||
| 165 | SHIV BACHAN (564) | 19,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 166 | SHIV SHANKAR (845) | 19,250.00 | SHIV SHANKAR | ="50060100021941" | BARB0BUPGBX | ||
| 167 | SHIV SHANKAR (1191) | 20,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 168 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 20,000.00 | ="2101155000058931" | KVBL0002101 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SHRAVAN KUMAR BHOLANATH PATEL (668) | 18,000.00 | ="14080100016354" | BARB0DURGAG | |||
| 170 | SHYAMJEET YADAV (874) | 13,000.00 | ="" | ||||
| 171 | SONU KUMAR ASHOK CHAURASIYA (1288) | 17,750.00 | ="742710110008153" | BKID0007427 | |||
| 172 | SONU YADAV (328) | 20,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 173 | SUBHAM YADAV (1106) | 2,171.00 | SUBHAM | ="39399692872" | SBIN0011074 | ||
| 174 | SUJIT CHAUHAN (498) | 20,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 175 | SUNEEL DHARAMRAJ KUMAR YADAV (1551) | 17,857.00 | ="30875342865" | SBIN0009559 | |||
| 176 | SUNIL HIRALAL YADAV (1121) | 20,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 177 | SUNIL KUMAR YADAV (552) | 15,000.00 | SUNIL KUMAR YADAV | ="38654822028" | SBIN0005471 | ||
| 178 | SUNILKUMAR RAM ADHAR GAUD (603) | 19,500.00 | ="34259001734" | SBIN0015114 | |||
| 179 | SURAJ SINGH (1187) | 20,000.00 | ="50100585591799" | HDFC0002263 | |||
| 180 | SURENDAR SHOBNATH KUMAR (1006) | 16,635.00 | ="683702120010920" | UBIN0568376 | |||
| 181 | SURENDRA KUMAR MISHRA (1217) | 20,000.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 182 | SURENDRA MANGAL PAL (1604) | 429.00 | ="722402120007120" | UBIN0572241 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | SURESH BARMA (1182) | 18,000.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 184 | SURYABHAN (313) | 19,250.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 185 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 186 | TAUFIK JAHEER KHAN (1542) | 20,000.00 | ="SBIN0012944" | 43574611428 | |||
| 187 | TRIBHUAN (918) | 20,000.00 | ="51400100001397" | BARB0KAITHI | |||
| 188 | UDAY RAJ JAGDEV PATEL (1562) | 20,000.00 | ="47840100000359" | BARB0MANDHA | |||
| 189 | UDAYRAJ KAILASHNATH YADAV (1583) | 19,250.00 | ="13610100017156" | BARB0ASPURD | |||
| 190 | UMANATH PAL (145) | 5,714.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 191 | UMESH BHART YADAV (1554) | 20,000.00 | ="07018100009625" | BARB0LAMBHU | |||
| 192 | UMKESH HANI RAM (1593) | 200.00 | ="722202010001762" | UBIN0572225 | |||
| 193 | VAKIL BAJRANGI CHAUDHARI (653) | 20,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 194 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 195 | VIJAY NANKU KUMAR (1377) | 11,829.00 | ="33124405425" | SBIN0009559 | |||
| 196 | VIKKE CHAUDHARI (860) | 20,000.00 | ="657202010007015" | UBIN0565725 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | VINAY KUMAR PATEL (920) | 17,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 198 | VINEET KUMAR SHIV PRATAP (1432) | 20,000.00 | ="50100393382431" | HDFC0000255 | |||
| 199 | VINOD MANVAS YADAV (659) | 7,857.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 200 | VINOD KUMAR (1036) | 8,607.00 | ="34469936567" | SBIN0017376 | |||
| 201 | VINOD TAISILDAR THAKUR (636) | 14,700.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 202 | VINOD VISHALE KOL (1419) | 19,750.00 | ="389902011023749" | UBIN0538990 | |||
| 203 | VIPIN RAM BAHADUR KUMAR (1586) | 5,341.00 | ="7310120338" | IDIB000R068 | |||
| 204 | VISHAL PYARELAL DUBEY (1493) | 17,143.00 | ="108110100002195" | TJSB0000108 | |||
| 205 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| 206 | YOGENDRA BACHAI YADAV (1575) | 20,000.00 | ="40713373180" | SBIN0009559 | |||
| Total... | 0.00 | 3,272,320.00 |