| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 8,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABDUL KAYYUM KHAN (1801) | 3,226.00 | ="31276014815" | SBIN0009547 | |||
| 3 | ABHAY KUMAR MISHRA (1102) | 8,493.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 4 | ABHAYA KUMAR ARVIND YADAV (1615) | 8,410.00 | ="35853540785" | SBIN0011194 | |||
| 5 | ABHISHEK RAMHIT (1832) | 14,190.00 | ="50550100013722" | BARB0KHETAS | |||
| 6 | ACHCHE RAM KUBAR YADAV (1739) | 6,452.00 | ="32521035842" | SBIN0000240 | |||
| 7 | ACHHELAL RAM KISHUN SAROJ (620) | 20,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 8 | AJAY KUMAR RAMADHAR YADAV (1463) | 19,500.00 | ="015010100018542" | PJSB0000016 | |||
| 9 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 15,484.00 | ="86320100002551" | BARB0DBPPUR | |||
| 10 | AKHILESH RAJARAM YADAV (1652) | 19,500.00 | ="32750705044" | SBIN0000240 | |||
| 11 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 6,782.00 | ="7208554446" | AIRP0000001 | |||
| 12 | AMAR BHADUR YADAV (903) | 7,306.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 13 | AMAR CHITRASEN CHAUHAN (306) | 22,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 14 | AMAR SINGH YADAV (1028) | 16,772.00 | ="501042652117" | NSPB0000002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | AMITABH DEVTA YADAV (593) | 9,633.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 16 | AMRENDAR SINGH (1066) | 14,464.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 17 | ANAND YADAV (1100) | 20,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 18 | ANGAD MAURYA (1319) | 20,000.00 | ="460702010810253" | UBIN0546071 | |||
| 19 | ANIL KUMAR MAHADEV PAL (1827) | 14,598.00 | ="43334482247" | SBIN0006002 | |||
| 20 | ANIL KUWAR KUMAR (1701) | 15,460.00 | ="07060100037961" | BARB0NAWALL | |||
| 21 | ANIL RAM SUKH VERMA (18362) | 3,047.00 | ="9616416547" | AIRP0000001 | |||
| 22 | ANIL SHYAM BAHADUR YADAV (1605) | 20,000.00 | ="441702011009131" | UBIN0544175 | |||
| 23 | ANUJ RADHESHYAM KUMAR (1073) | 12,876.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 24 | ANUJ RAJESH KUMAR YADAV (1685) | 19,240.00 | ="20107991697" | FINO0001043 | |||
| 25 | ARJUN PRAYAGDATT CHOUDHRY (126) | 20,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 26 | ARVIND KUMAR SINGH (1818) | 5,700.00 | ="487802010774077" | UBIN0548782 | |||
| 27 | ATAULLAH MOBEEN (1733) | 1.00 | ="50100812423260" | HDFC0002153 | |||
| 28 | BABBAN SHREERAM YADAV (1536) | 16,774.00 | ="31235117604" | SBIN0009549 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BAJRANGI GAYADIN YADAV (1251) | 4,700.00 | ="4827101000415" | CNRB0004827 | |||
| 30 | BALAWANT KUMAR CHAUDHARI (829) | 19,750.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 31 | BHANU PRATAP CHAUHAN (571) | 20,000.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 32 | BHARAT YOGENDRA PANDEY (18341) | 3,720.00 | ="31153593618" | SBIN0009575 | |||
| 33 | BHARATYADAV (823) | 20,000.00 | BHARAT YADAV | ="251101000010363" | IOBA0002511 | ||
| 34 | BHOLA DIDHOURA (1677) | 20,000.00 | ="693702010005980" | UBIN0569372 | |||
| 35 | BINDU TARASHANKAR SINGH (1727) | 4,339.00 | ="47498100008058" | BARB0TARAKH | |||
| 36 | BIRENDRA JAMUNA YADAV (1835) | 20,000.00 | ="33860100019985" | BARB0CENPOI | |||
| 37 | BRIJESH KUMAR JAISWAR (575) | 15,195.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 38 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 19,625.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 | ||
| 39 | DEEP NARYAN VERMA (883) | 4,400.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 40 | DEEPAK KUMAR PATEL (1762) | 19,969.00 | ="7506724327" | IDIB000D578 | |||
| 41 | DEV NATH INDRAJEET YADAV (1558) | 20,000.00 | ="32226097500" | SBIN0011194 | |||
| 42 | DHANANJAY SHIV KARAN SINGH (1820) | 15,167.00 | ="39507979977" | SBIN0016579 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | DHARMENDRA GIRIJA SHANKAR YADAV (1781) | 17,000.00 | ="40241061197" | SBIN0005471 | |||
| 44 | DHARMENDRA HITLAL GOTAM (1787) | 19,750.00 | ="713302010008805" | UBIN0571334 | |||
| 45 | DHARMENDRA KUMAR (1046) | 20,000.00 | ="28750110057445" | UCBA0002875 | |||
| 46 | DHARMENDRA SHAYAMLAL GAUD (1539) | 20,000.00 | ="50459610285" | IDIB000T559 | |||
| 47 | DHARMENDRA VANSHARAJ VERMA (1755) | 20,000.00 | ="61430100003640" | BARB0BUPGBX | |||
| 48 | DINESH BHAGVAN YADAV (1623) | 14,625.00 | ="30457241331" | SBIN0001685 | |||
| 49 | DINESH RAM SAMUJH BIND (1641) | 20,000.00 | ="02842200016697" | CNRB0000840 | |||
| 50 | DINESH RAM SARAN YADAV (1636) | 20,000.00 | ="53500100024542" | BARB0BUPGBX | |||
| 51 | DINESH SHREERAM (38) | 19,750.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 52 | DINESH SITA RAM PAL (1767) | 3,200.00 | ="919010018375008" | UTIB0003745 | |||
| 53 | EJAJ NAVAB ALI AHAMAD (1639) | 12,903.00 | ="47840100010963" | BARB0MANDHA | |||
| 54 | FAJALURRAHMAN NUR MOHAMMAD (1817) | 1,290.00 | ="20348550626" | FINO0001157 | |||
| 55 | GENDALAL (1084) | 10,323.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 56 | GOPAL CHHOTE LAL CHAUHAN (1666) | 20,000.00 | ="30722373537" | SBIN0012003 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | GOVIND DURGA PARSHAD (18360) | 2,732.00 | ="20380368833" | SBIN0011875 | |||
| 58 | HARIDWAR SITA RAM BIND (1829) | 8,335.00 | ="" | ||||
| 59 | HARIKESH SHRI NATH YADAV (62) | 20,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 60 | IBRAR SABIR KHAN (1698) | 8,000.00 | ="32654007890" | SBIN0012501 | |||
| 61 | IMRAN MO SHABBIR KHAN (1811) | 20,000.00 | ="" | ||||
| 62 | INDRA DEO CHAUHAN (452) | 9,350.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 63 | INDRAJEET (1184) | 17,999.00 | ="347901000003481" | IOBA0003479 | |||
| 64 | IRFAN JAINUDDHIN KHAN (1807) | 20,000.00 | ="28410100020503" | BARB0ZAMABS | |||
| 65 | JAGANNATH YADAV (447) | 9,305.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 66 | JAYDEEP PARAS PAL (18359) | 3,387.00 | ="49540100005244" | BARB0MEERAN | |||
| 67 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 68 | JITENDRA KUMAR TIWARI (1580) | 10,000.00 | ="43373380758" | SBIN0017708 | |||
| 69 | JIYUT BIKANU GOND (1819) | 8,573.00 | ="711902010009898" | UBIN0571199 | |||
| 70 | KADEDEEN YADAV (898) | 17,130.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | KAJU PARAS YADAV (1413) | 20,000.00 | ="34400630582" | SBIN0009548 | |||
| 72 | KAMALESH DWARIKA PAL (1512) | 20,000.00 | ="50455671208" | IDIB000A211 | |||
| 73 | KAPIL RAM AUTAR YADAV (18350) | 3,374.00 | ="53940100016785" | BARB0BUPGBX | |||
| 74 | KEHAR KHACHADU SINGH (1728) | 3,277.00 | ="36724067218" | SBIN0010876 | |||
| 75 | KISHAN HARIKESH YADAV (1609) | 15,419.00 | ="13138100010012" | BARB0PURABG | |||
| 76 | KRISHNANAND VISHRAM YADAV (1223) | 9,750.00 | ="50274744592" | IDIB000K844 | |||
| 77 | KULDEEP TEJ BAHADUR YADAV (1815) | 15,750.00 | ="36557776426" | SBIN0005471 | |||
| 78 | LAL RAM AVADH CHANDR (1634) | 80,117.00 | ="32616101083" | SBIN0009548 | |||
| 79 | LALAN HARIMURAT YADAV (1768) | 20,000.00 | ="49010100003471" | BARB0VASAIG | |||
| 80 | LALIT KUMAR YADAV (723) | 12,958.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 81 | LOLARAK CHAUBEY (1220) | 19,250.00 | ="32960334239" | SBIN0012503 | |||
| 82 | MAHESH CHANDRA YADAV (18347) | 16,480.00 | ="38266368775" | SBIN0007075 | |||
| 83 | MEHTAB FARIJUDDIN KHAN (1616) | 13,913.00 | ="38020100004957" | BARB0FAIZRD | |||
| 84 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 20,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | MOHAMMAD SHADAB NIZAMUDDIN (18348) | 13,000.00 | ="35975933438" | SBIN0015542 | |||
| 86 | MOHD KALIM NASEEM (1806) | 18,645.00 | ="47848100000370" | BARB0MANDHA | |||
| 87 | MUKHTAR AJAD ALI KHAN (1291) | 19,625.00 | ="22668100009237" | BARB0SUNPUR | |||
| 88 | MULAYAM LAL BAHADUR YADAV (18346) | 8,000.00 | ="0145558824" | KKBK0005033 | |||
| 89 | MUNISH SHOBHNATH YADAV (18343) | 7,755.00 | ="50100586010550" | HDFC0001912 | |||
| 90 | MUNNA NARAYAN CHAUDHARI (18342) | 19,000.00 | ="39968728306" | SBIN0001029 | |||
| 91 | NAGINA BECHAN YADAV YADAV (996) | 20,000.00 | ="711902010004702" | UBIN0571199 | |||
| 92 | NAN BADKAU BABU (1720) | 16,350.00 | ="074091900012081" | YESB0000740 | |||
| 93 | NARENDRA KALAHU PAL (1757) | 14,035.00 | ="37848100011753" | BARB0BADJAU | |||
| 94 | NEERAJ RAMBUXSH SINGH (1303) | 10,968.00 | ="22317913522" | IDIB000L525 | |||
| 95 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 96 | OM PRAKASH DUBEY (1515) | 12,258.00 | ="8858561300" | AIRP0000001 | |||
| 97 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 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 AMRIT KUMAR (18365) | 4,516.00 | ="" | ||||
| 101 | PAWAN KUMAR GAUD (1513) | 16,419.00 | ="32786195724" | SBIN0009548 | |||
| 102 | PRADEEP KUMAR (861) | 10,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 103 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 104 | PRADEEP RAJIT RAM PANDEY (18366) | 1,766.00 | ="20379841068" | SBIN0017305 | |||
| 105 | PRADEEP RAM KUMAR (18358) | 7,677.00 | ="20173467848" | FINO0001001 | |||
| 106 | PRADUM HARMOHAN SINGH (1661) | 14,405.00 | ="50100577889500" | HDFC0002155 | |||
| 107 | PRAMOD DILIP CHAUHAN (1658) | 20,000.00 | ="729202010006833" | UBIN0572926 | |||
| 108 | PRAMOD RAM SAJIVAN SONI (1359) | 16,774.00 | ="22790100030434" | BARB0GEGASO | |||
| 109 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 110 | PRAVESH RAMESH BIND (1735) | 20,000.00 | ="369302010054446" | UBIN0536938 | |||
| 111 | RAJ BAHADUR SAROJ (1376) | 16,691.00 | ="20308312106" | FINO0001594 | |||
| 112 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 50,399.00 | ="20085295734" | SBIN0011331 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAJESH AYODHYA KUMAR (1774) | 20,000.00 | ="50440100009359" | BARB0BUPGBX | |||
| 114 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 115 | RAJESH MAUJI LAL KUMAR (1729) | 22,094.00 | ="35918720858" | SBIN0009247 | |||
| 116 | RAJESH MOHLAL YADAV (1780) | 20,000.00 | ="025801001652" | ICIC0000258 | |||
| 117 | RAJESH NANHELAL KUMAR (18351) | 15,484.00 | ="363602120019631" | UBIN0536369 | |||
| 118 | RAJIV JAMUNA CHAUHAN (1646) | 20,000.00 | ="488702010845145" | UBIN0548871 | |||
| 119 | RAKESH KUMAY YADAV (1047) | 16,500.00 | ="19860100009159" | BARB0BACHHR | |||
| 120 | RAM MILAN (1040) | 20,744.00 | ="33837252089" | SBIN0015678 | |||
| 121 | RAM PRASAD RAM BADAL YADAV (1234) | 1,306.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU | ||
| 122 | RAM PRAVESH YADAV (1495) | 20,000.00 | ="41620346018" | SBIN0017244 | |||
| 123 | RAM SINGH YADAV (741) | 9,677.00 | RAMSINGH YADAV | ="494402010005514" | UBIN0549444 | ||
| 124 | RAMCHANDRA BALEDEEN (1614) | 2,000.00 | ="36277174907" | SBIN0006331 | |||
| 125 | RAMCHIT BHUDHIRAM YADAV (589) | 19,954.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 126 | RAMESH FAUJDAR YADAV (18363) | 2,152.00 | ="722302010002257" | UBIN0572233 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | RAMESH KUMAR RAM PAL (1637) | 19,750.00 | ="30473104247" | SBIN0005471 | |||
| 128 | RAMESH KUMAR SHREE PAL YADAV (31) | 2,500.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 129 | RAMESH KUMAR YADAV (1773) | 14,000.00 | ="19230100036338" | BARB0DBLALG | |||
| 130 | RAMLAKHAN SINGH CHAUHAN (1511) | 17,419.00 | ="695002010006705" | UBIN0569500 | |||
| 131 | RAMPYARE RAMHARKAH YADAV (193) | 18,500.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 132 | RAMSEVAK RAM KISHUN YADAV (708) | 15,484.00 | SHARADA YADAV | ="51250100008297" | BARB0BHADAU | ||
| 133 | RAMU GHOORE LAL VERMA (1831) | 10,000.00 | ="53830100000436" | BARB0BUPGBX | |||
| 134 | RANVIR RAMCHARITA CHAUHAN (1809) | 18,250.00 | ="315802010031859" | UBIN0531588 | |||
| 135 | RAVINDRA YADAV (863) | 10,323.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 136 | ROHIT RAM DULARE VERMA (1518) | 19,624.00 | ="568602010026183" | UBIN0556866 | |||
| 137 | RUSTAM SUBHAN ALI (1795) | 20,000.00 | ="40003369250" | SBIN0017003 | |||
| 138 | SAJID MANSOOR ALI (1708) | 2,089.00 | ="47848100020063" | BARB0MANDHA | |||
| 139 | SAMIM SAMSER KHAN (1717) | 16,774.00 | ="723802120008820" | UBIN0572381 | |||
| 140 | SANDEEP KUMAR (1045) | 7,369.00 | ="50100526409109" | HDFC0003692 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SANDEEP KUMAR CHAUDHARI (967) | 16,621.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 142 | SANDEEP RAM BARAN YADAV (1384) | 5,708.00 | ="" | ||||
| 143 | SANDEEP RAM DARASH CHAUHAN (1328) | 20,000.00 | ="487102011005917" | UBIN0548715 | |||
| 144 | SANDEEP SRIRAM CHAUDHARY (1500) | 19,625.00 | ="657202010006489" | UBIN0565725 | |||
| 145 | SANDEEP YADAV (822) | 20,000.00 | SANDEEP YADAV | ="418702010518965" | UBIN0541877 | ||
| 146 | SANGEET HARISHANKAR (76) | 20,000.00 | ="" | ||||
| 147 | SANJAY BACCHU SINGH CHAUHAN (1533) | 7,742.00 | ="39592301764" | SBIN0007234 | |||
| 148 | SANJAY BHOGNATH SINGH (701) | 18,710.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 149 | SANJEEV KUMAR CHAUHAN (1012) | 12,258.00 | ="695002120004976" | UBIN0569500 | |||
| 150 | SANOJ YADAV (605) | 18,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 151 | SANT GANPATI LAL (613) | 20,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 152 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 20,000.00 | SANTOSH YADAV | ="FDRL0002194" | 21940100017872 | ||
| 153 | SANTOSH SHANKAR YADAV (1566) | 8,968.00 | ="51268100002392" | BARB0PUREYP | |||
| 154 | SATISH HOM RAJ PAL (18361) | 6,282.00 | ="48700100001549" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | SATYAM SHIV KUMAR YADAV (1632) | 8,750.00 | ="14460100023107" | BARB0MAHULI | |||
| 156 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 20,000.00 | ="693802010006126" | UBIN0569381 | |||
| 157 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 158 | SHANKAR RAMDEEN GUPTA (1582) | 18,365.00 | ="35600100008717" | BARB0PHAPHA | |||
| 159 | SHANKAR RAMDHARI YADAV (1574) | 20,000.00 | ="320102010421365" | UBIN0532011 | |||
| 160 | SHARAVAN RAMJATAN KUMAR NISHAD (1547) | 17,419.00 | ="341302010243116" | UBIN0534137 | |||
| 161 | SHER SINGH CHAUHAN (871) | 18,000.00 | ="487102010994928" | UBIN0548715 | |||
| 162 | SHIV BACHAN (564) | 20,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 163 | SHIV SHANKAR (1191) | 20,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 164 | SHIV SHANKAR RAM NARESH (1379) | 3,730.00 | ="" | ||||
| 165 | SHIVBAHADUR JEETLAL YADAV (1736) | 20,000.00 | ="06690100016663" | BARB0CHEMBU | |||
| 166 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 19,355.00 | ="2101155000058931" | KVBL0002101 | |||
| 167 | SHYAMJEET YADAV (874) | 19,625.00 | ="700802010003523" | UBIN0570087 | |||
| 168 | SONU BHIMA YADAV (18349) | 12,305.00 | ="728902010012158" | UBIN0572896 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 169 | SONU KUMAR ASHOK CHAURASIYA (1288) | 14,774.00 | ="742710110008153" | BKID0007427 | |||
| 170 | SUBEDAR DEEPNARAYAN PANDEY (1663) | 9,181.00 | ="3680001700049499" | PUNB0368000 | |||
| 171 | SUJIT CHAUHAN (498) | 16,129.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 172 | SUKENDER JAGPATI SINGH (1655) | 20,000.00 | ="06690100021973" | BARB0CHEMBU | |||
| 173 | SUNEEL KUMAR SHETLAGANJI YADAV (1606) | 2,739.00 | ="53480100028389" | BARB0BUPGBX | |||
| 174 | SUNIL DAYA RAM YADAV (18364) | 3,161.00 | ="745202010007450" | UBIN0574520 | |||
| 175 | SUNIL KUMAR (714) | 18,000.00 | ="41928296953" | SBIN0006603 | |||
| 176 | SUNILKUMAR RAM ADHAR GAUD (603) | 5,407.00 | ="34259001734" | SBIN0015114 | |||
| 177 | SURAYA BANVARILAL VARMA (1800) | 20,000.00 | ="21230100037314" | FDRL0002123 | |||
| 178 | SURENDRA DILRAJ YADAV (1702) | 17,156.00 | ="20173434215" | FINO0001157 | |||
| 179 | SURENDRA HARILAL KUMAR (18352) | 14,194.00 | ="82470100003644" | BARB0BUPGBX | |||
| 180 | SURENDRA KUMAR MISHRA (1217) | 16,061.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 181 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 182 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 183 | TEJ BAHADUR RATI RAM YADAV (1662) | 15,484.00 | ="20176613745" | SBIN0012500 | |||
| 184 | UDAY RAJ JAGDEV PATEL (1562) | 5,806.00 | ="47840100000359" | BARB0MANDHA | |||
| 185 | UDAY RAJ YADAV (915) | 1,336.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 186 | UDAYRAJ KAILASHNATH YADAV (1583) | 20,000.00 | ="13610100017156" | BARB0ASPURD | |||
| 187 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 188 | VIJAYCHANDRA SHUKLA (1775) | 4,750.00 | ="7112554698" | KKBK0001435 | |||
| 189 | VIKAS PYARELAL YADAV (1791) | 20,000.00 | ="442902120004674" | UBIN0544299 | |||
| 190 | VIKAS RAM BARAN YADAV (1796) | 20,000.00 | ="14468100013547" | BARB0MAHULI | |||
| 191 | VINAY KUMAR PATEL (920) | 16,795.00 | ="35610100019912" | BARB0KATGUL | |||
| 192 | VINOD BHOTHU RAM KUMAR (1693) | 10,903.00 | ="059610298123" | IPOS0000001 | |||
| 193 | VINOD RAMDEV PAL (1654) | 19,750.00 | ="BARB0KATRAM" | 14090100015108 | |||
| 194 | VIRAN PRASAD CHAUHAN (1325) | 5,875.00 | ="37870100002574" | BARB0GHOSHI | |||
| 195 | VIRENDRA SITA RAM KUMAR (1671) | 19,355.00 | ="5648455762" | KKBK0001367 | |||
| 196 | VISHAL PYARELAL DUBEY (1493) | 8,484.00 | ="108110100002195" | TJSB0000108 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 197 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,955,792.00 |