| 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) | 20,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABHAY KUMAR MISHRA (1102) | 20,000.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | ABHAYA KUMAR ARVIND YADAV (1615) | 20,000.00 | ="35853540785" | SBIN0011194 | |||
| 4 | ABHISHEK DAYASHANKAR YADAV (1449) | 500.00 | ="20273599002" | SBIN0016470 | |||
| 5 | ABHISHEK RAMBADAN YADAV (1269) | 5,004.00 | ="3633819255" | CBIN0281751 | |||
| 6 | ABHISHEK SINGH (1096) | 14,439.00 | ABHISHEK SINGH | ="487102010997521" | UBIN0548715 | ||
| 7 | ACHCHELAL KHUNSHI SAROJ (1481) | 13,278.00 | ="110171769364" | CNRB0005207 | |||
| 8 | ACHHELAL RAM KISHUN SAROJ (620) | 20,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 9 | AJAY BAHADUR LAL CHANDRA (1464) | 10,684.00 | ="413902120005275" | UBIN0541397 | |||
| 10 | AJAY DARSHANDEEN GUPTA (1823) | 3,992.00 | ="3539449725" | CBIN0280190 | |||
| 11 | AJAY KASHIRAM PATHAK (1387) | 3,728.00 | ="" | ||||
| 12 | AJAY KUMAR (1132) | 9,581.00 | ="" | ||||
| 13 | AJAY KUMAR RAMADHAR YADAV (1463) | 20,000.00 | ="015010100018542" | PJSB0000016 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 14 | AJAY KUMAR YADAV (1216) | 6,696.00 | ="46100100004474" | BARB0KOTOKI | |||
| 15 | AJAY RAM SHIROMAN GIRI (1766) | 6,170.00 | ="50100280229952" | HDFC0000255 | |||
| 16 | AJAYA CHAUHAN (569) | 5,806.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 17 | AJAYKUMAR LALJI YADAV (1678) | 10,625.00 | ="40420100001834" | BARB0DAHEAS | |||
| 18 | AJEET KUMAR (1083) | 16,355.00 | AJEET KUMAR | ="37445806782" | SBIN0017057 | ||
| 19 | AJEET KUMAR YADAV (1405) | 11,365.00 | ="399902120007685" | UBIN0539996 | |||
| 20 | AJIT KUMAR RAMESH YADAV (1635) | 5,055.00 | ="658602010005600" | UBIN0565865 | |||
| 21 | AJITSINGH BADAN YADAV (1647) | 11,610.00 | ="49540100005873" | BARB0MEERAN | |||
| 22 | AKASH YADAV (1038) | 85,093.00 | ="693802010008502" | UBIN0569381 | |||
| 23 | AKHIL NARSINGH YADAV (976) | 45,937.00 | AKHIL YADAV | ="462952541673 , 110049562288" | ICIC0000104 , CNRB0005891 | ||
| 24 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 7,097.00 | ="86320100002551" | BARB0DBPPUR | |||
| 25 | AKHILESH RAJARAM YADAV (1652) | 20,000.00 | ="32750705044" | SBIN0000240 | |||
| 26 | ALI ASGAR KHAN (1081) | 6,331.00 | ALI ASHGAR KHAN | ="40435601136" | SBIN0010177 | ||
| 27 | ALOK KUMAR RAM PRATAP SINGH (1485) | 1,000.00 | ="50058100000339" | BARB0MOHAMD |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 28 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 20,000.00 | ="7208554446" | AIRP0000001 | |||
| 29 | AMAR BAHADUR VERMA (1506) | 26,863.00 | ="20309630617" | FINO0001141 | |||
| 30 | AMAR BHADUR YADAV (903) | 19,000.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 31 | AMAR CHITRASEN CHAUHAN (306) | 20,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 32 | AMAR SINGH YADAV (1028) | 20,000.00 | ="501042652117" | NSPB0000002 | |||
| 33 | AMARJEET NAND LAL YADAV (1660) | 4,455.00 | ="708602010010895" | UBIN0570869 | |||
| 34 | AMARJEET RAM DULARE YADAV (18395) | 625.00 | ="" | ||||
| 35 | AMARJEET YADAV (1112) | 17,518.00 | AMARJEET YADAV | ="31036250450" | SBIN0001671 | ||
| 36 | AMARNATH HANMANT JADHAV (1407) | 26,435.00 | ="68011949326" | MAHB0000650 | |||
| 37 | AMARNATH LALLU YADAV (1393) | 9,226.00 | ="" | ||||
| 38 | AMIT LAUTAN YADAV (135) | 3,000.00 | ="" | ||||
| 39 | AMIT RADHESHYAM YADAV (1346) | 7,037.00 | ="" | ||||
| 40 | AMITABH DEVTA YADAV (593) | 17,970.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 41 | AMLESH YADAV (974) | 8,182.00 | ="A/C 321437710205" | IFsc SBIN0013317 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 42 | AMOL HANUMANTRAO NIGADE (1418) | 10,898.00 | ="68019737607" | MAHB0000096 | |||
| 43 | AMRENDAR SINGH (1066) | 20,000.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 44 | ANAND YADAV (1100) | 20,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 45 | ANGAD MAURYA (1319) | 9,298.00 | ="460702010810253" | UBIN0546071 | |||
| 46 | ANGAD RAJENDRA YADAV (1438) | 5,529.00 | ="704302010005595" | UBIN0570435 | |||
| 47 | ANIL CHINTA MANI KUMAR (376) | 15,250.00 | ANIL KUMAR S/O CHINTA MANI | ="50100603349232" | HDFC0009127 | ||
| 48 | ANIL JAY RAM VERMA (1786) | 1,389.00 | ="31812185932" | SBIN0000240 | |||
| 49 | ANIL KUMAR MAHADEV PAL (1827) | 20,000.00 | ="43334482247" | SBIN0006002 | |||
| 50 | ANIL KUMAR PATEL (1019) | 39,405.00 | ="A/C- 36713969774" | IFSC-SBIN0003488 | |||
| 51 | ANIL KUMAR YADAV (1315) | 17,976.00 | ="32326361620" | SBIN0015675 | |||
| 52 | ANIL KUWAR KUMAR (1701) | 12,903.00 | ="07060100037961" | BARB0NAWALL | |||
| 53 | ANIL MAHENDRA YADAV (1808) | 67,497.00 | ="36608010752" | SBIN0016462 | |||
| 54 | ANIL RAM DHOKH TIWARI (1716) | 15,250.00 | ="09470110002636" | UCBA0001735 | |||
| 55 | ANIL RAM SUKH VERMA (18362) | 13,548.00 | ="9616416547" | AIRP0000001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 56 | ANIL SAROJ DUPLICATE WITH CODE 296 (538) | 2,800.00 | ="" | ||||
| 57 | ANIL SHYAM BAHADUR YADAV (1605) | 20,000.00 | ="441702011009131" | UBIN0544175 | |||
| 58 | ANIL SINGH (773) | 4,000.00 | ANIL SINGH | ="460302010080774" | UBIN0546038 | ||
| 59 | ANISH SHRINATH KUMAR (765) | 1,365.00 | ="13571000005531" | PSIB0021357 | |||
| 60 | ANUJ KUMAR (1367) | 24,707.00 | ="" | ||||
| 61 | ANUJ KUMAR LALATA PRASAD (1478) | 18,002.00 | ="362902010386927" | UBIN0536296 | |||
| 62 | ANUJ RADHESHYAM KUMAR (1073) | 18,500.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 63 | ANUJ RAJESH KUMAR YADAV (1685) | 16,000.00 | ="20107991697" | FINO0001043 | |||
| 64 | ARIF SUNABBAR HUSAIN KHAN (1715) | 20,522.00 | ="33344081812" | SBIN0008260 | |||
| 65 | ARJUN PRAYAGDATT CHOUDHRY (126) | 20,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 66 | ARMAAN SAUKAT ALI (1723) | 12,387.00 | ="57960100006371" | BARB0BUPGBX | |||
| 67 | ARUN KUMAR YADAV (960) | 1,056.16 | ="36412279422" | SBIN0001148 | |||
| 68 | ARVIND GANESH YADAV (1108) | 27,525.00 | ANAND | ="515282080004396" | BARB0BUPGBX | ||
| 69 | ARVIND KUMAR SINGH (1818) | 20,000.00 | ="487802010774077" | UBIN0548782 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 70 | ARVIND LALLAN KUMAR (1362) | 621.00 | ="" | ||||
| 71 | ARVIND SUBHASH YADAV (1550) | 15,500.00 | ="426502010922615" | UBIN0542652 | |||
| 72 | ASHISH RAMBADAN YADAV (1588) | 2,659.00 | ="699202010011589" | UNIN0569925 | |||
| 73 | ASHOK CHHOTE LAL KUMAR (1629) | 710.00 | ="43470007498" | SBIN0005409 | |||
| 74 | ASHOK KAPILDEV YADAV (1461) | 3,900.00 | ="674102010007027" | UBIN0567418 | |||
| 75 | ASHOK KUMAR (1086) | 21,471.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 76 | ASHOK KUMAR YADAV (854) | 3,000.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 77 | ASHOK SAMARDEV PAL (1386) | 18,000.00 | ="711802120003948" | UBIN0571181 | |||
| 78 | ASHWINI KUMAR GANESH TRIWEDI (1236) | 15,260.00 | Ashwini kumar Ganesh Triwedi | ="49540100004921" | BARB0MEERAN | ||
| 79 | ASUTOSH ARVIND KUMAR SINGH (1454) | 29,141.00 | ="475602120014008" | UBIN0547565 | |||
| 80 | ATAULLAH MOBEEN (1733) | 1.00 | ="50100812423260" | HDFC0002153 | |||
| 81 | ATRESH RAM ANUJ PANDEY (1225) | 6,264.00 | ="3405000100146266" | PUNB0340500 | |||
| 82 | ATUL NAVANATH SHINDE (1420) | 14,600.00 | ="1161006001933" | SDCE0001161 | |||
| 83 | AVADH BIHARI RAMPAL YADAV (1613) | 5,806.00 | ="009918210004173" | BKID0000099 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 84 | AVANEESH VERM (977) | 886.00 | ="29660110057513" | UCBA0002966 | |||
| 85 | AVANISH RAJESH YADAV (1241) | 3,193.00 | ="362902120005885" | UBIN0536296 | |||
| 86 | AWADHESH MANAI YADAV (1713) | 22,625.00 | ="30396596518" | SBIN0002600 | |||
| 87 | BABBAN SHREERAM YADAV (1536) | 8,000.00 | ="31235117604" | SBIN0009549 | |||
| 88 | BABU RAM LAL YADAV (1210) | 28,428.00 | ="20262266098" | FINO0001001 | |||
| 89 | BABULAL SREE PAL (1711) | 881.00 | ="36463794067" | SBIN0013546 | |||
| 90 | BAJRANGI GAYADIN YADAV (1251) | 10,968.00 | ="4827101000415" | CNRB0004827 | |||
| 91 | BALAWANT KUMAR CHAUDHARI (829) | 20,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 92 | BALINDRA GANAUR RAM (1592) | 1,005.00 | ="43097814430" | SBIN0017441 | |||
| 93 | BALRAM RAM YADAV (764) | 14,568.00 | BALRAM RAM YADAV | ="10689080193" | SBIN0005471 | ||
| 94 | BHANU BHIMA YADAV (1422) | 3,171.00 | ="728902010006031" | UBIN0572896 | |||
| 95 | BHANU PRATAP CHAUHAN (571) | 19,750.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 96 | BHARAT LAL JOKHAN YADAV (1320) | 8,212.00 | ="0087104000434393" | IBKL0000087 | |||
| 97 | BHARAT YOGENDRA PANDEY (18341) | 2,500.00 | ="31153593618" | SBIN0009575 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 98 | BHARATYADAV (823) | 20,000.00 | BHARAT YADAV | ="251101000010363" | IOBA0002511 | ||
| 99 | BHIM RAM PRASAD DUBHEY (18369) | 19,632.00 | ="50100603832849" | HDFC0000959 | |||
| 100 | BHIMA NARESH CHAUHAN (1239) | 20,057.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 101 | BHOLA DIDHOURA (1677) | 20,000.00 | ="693702010005980" | UBIN0569372 | |||
| 102 | BHOLA YADAV (1093) | 9,386.00 | ="459202010706395" | UBIN0545929 | |||
| 103 | BHUPENDAR SONI (1178) | 3,000.00 | ="20259040628" | FINO0009002 | |||
| 104 | BIBHASH KUMAR BRAHMANDEO MANDAL (1207) | 14,454.00 | ="20432079232" | SBIN0007695 | |||
| 105 | BINDU TARASHANKAR SINGH (1727) | 4,339.00 | ="47498100008058" | BARB0TARAKH | |||
| 106 | BIRENDRA JAMUNA YADAV (1835) | 20,000.00 | ="33860100019985" | BARB0CENPOI | |||
| 107 | BIRENDRA PAL (1170) | 16,721.00 | ="491702120015177" | UBIN0549177 | |||
| 108 | BRIJESH CHANDRABHAN YADAV (1416) | 2,661.00 | ="50356592997" | IDIB000S687 | |||
| 109 | BRIJESH KUMAR JAISWAR (575) | 20,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 110 | CHANDAN VERMA (1138) | 1,000.00 | ="9695874997" | AIRP0000001 | |||
| 111 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 20,000.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 112 | CHANDRASHEKHAR RAJARAM PAL (1754) | 10,000.00 | ="32940148565" | SBIN0000155 | |||
| 113 | CHANDRIKA PRASAD (1152) | 16,456.00 | ="3907668047" | CBIN0283947 | |||
| 114 | CHOUTURAM VASANTRAM RAJBHAR (1324) | 1,161.00 | ="49548100010578" | BARB0MEERAN | |||
| 115 | DEEP NARYAN VERMA (883) | 20,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 116 | DEEPAK BEER BAHADUR SINGH (18371) | 87,095.00 | ="40907205660" | SBIN0001262 | |||
| 117 | DEEPAK KUMAR NANDLAL YADAV (1299) | 7,600.00 | ="50570100000472" | BARB0PADRAV | |||
| 118 | DEEPAK KUMAR PATEL (1762) | 19,250.00 | ="7506724327" | IDIB000D578 | |||
| 119 | DEEPCHAND VINAY KUMAR (1354) | 2,226.00 | ="" | ||||
| 120 | DEEVAKAR VIKRMA YADAV (1679) | 20,648.00 | ="400402010348239" | UBIN0540048 | |||
| 121 | DEV NATH INDRAJEET YADAV (1558) | 20,000.00 | ="32226097500" | SBIN0011194 | |||
| 122 | DEVENDRA RAM ROOP (1667) | 4,589.00 | ="20259040923" | FINO0001089 | |||
| 123 | DHANANJAY RAMSAMUJ YADAV (18357) | 30,923.00 | ="872910110003104" | BKID0008729 | |||
| 124 | DHANANJAY SHIV KARAN SINGH (1820) | 65.00 | ="39507979977" | SBIN0016579 | |||
| 125 | DHARAMRAJ PAL (271) | 2,433.00 | DHARAMRAJ PAL | ="37949239378" | SBIN0009550 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 126 | DHARAMRAJ VARMA (958) | 467.00 | ="" | ||||
| 127 | DHARMENDAR KUMAR CHANDRABHAN (1205) | 4,800.00 | ="4629525416734217" | ICIC0000104 | |||
| 128 | DHARMENDRA GIRIJA SHANKAR YADAV (1781) | 20,000.00 | ="40241061197" | SBIN0005471 | |||
| 129 | DHARMENDRA HITLAL GOTAM (1787) | 20,000.00 | ="713302010008805" | UBIN0571334 | |||
| 130 | DHARMENDRA KUMAR (1046) | 20,000.00 | ="28750110057445" | UCBA0002875 | |||
| 131 | DHARMENDRA KUMAR PRAJAPATI (1401) | 28,376.00 | ="3418101007154" | CNRB0003418 | |||
| 132 | DHARMENDRA SHAYAMLAL GAUD (1539) | 20,000.00 | ="50459610285" | IDIB000T559 | |||
| 133 | DHARMENDRA VANSHARAJ VERMA (1755) | 20,000.00 | ="61430100003640" | BARB0BUPGBX | |||
| 134 | DHARMENDRA YADAV (847) | 11.00 | ="" | ||||
| 135 | DHARMVEER CHAUHAN (480) | 4,581.00 | DIPAK CHAUHAN | ="20262021749" | FINO0009002 | ||
| 136 | DHEERAJ BELSANDI RUPNARAYAN (1822) | 5,079.00 | ="251101000010904" | IOBA0002511 | |||
| 137 | DHEERAJ KUMAR SHARMA (1063) | 22,050.00 | ="39795703544" | SBIN0009559 | |||
| 138 | DHEERAJ SINGH (997) | 17,856.00 | ="20371816089" | FINO0000001 | |||
| 139 | DHIRAJ KUMAR GIRI (1177) | 32,334.00 | UNION BANK | ="399902120015111" | UBIN0539996 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 140 | DHIRAJ KUMAR SATYADEV SINGH (1520) | 35,039.00 | ="303402120042641" | UNIN0530344 | |||
| 141 | DHYAN SINGH (1245) | 11,420.00 | ="40564435839" | SBIN0009550 | |||
| 142 | DILIP KUMAR KAMLESHWARI MANDAL (1338) | 3,000.00 | ="" | ||||
| 143 | DILSHAD MOHD. MUSTAK KHAN (1471) | 27,778.00 | ="923010072547389" | UTIB0002917 | |||
| 144 | DINANATH RAJMANI PAL (1466) | 3,600.00 | ="09860100018475" | BARB0MEERAN | |||
| 145 | DINESH BHAGVAN YADAV (1623) | 13,000.00 | ="30457241331" | SBIN0001685 | |||
| 146 | DINESH RAM SAMUJH BIND (1641) | 20,000.00 | ="02842200016697" | CNRB0000840 | |||
| 147 | DINESH RAM SARAN YADAV (1636) | 20,000.00 | ="53500100024542" | BARB0BUPGBX | |||
| 148 | DINESH SHREERAM (38) | 19,250.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 149 | DINESH SITA RAM PAL (1767) | 20,000.00 | ="919010018375008" | UTIB0003745 | |||
| 150 | DIPAK UMASHANKAR PATEL (1399) | 2,226.00 | ="676102010013782" | UBIN0567612 | |||
| 151 | DURGA SHIV NARAYAN PRATAP SINGH (1553) | 50,672.00 | ="41648642186" | SBIN0013319 | |||
| 152 | DURGESH RAMSEVAK SAROJ (18345) | 344.00 | ="" | ||||
| 153 | FAIYAZ MUMTAJ ALI (1124) | 5,489.00 | FAYYAZ ALI | ="A/C NO : 50100544488851" | HDFC0000283 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 154 | FAUZDAR YADAV (917) | 590.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 | ||
| 155 | FOOLCHAND VERMA (1023) | 48,877.00 | ="2121000100116410" | PUNB0212100 | |||
| 156 | GAJENDRA KRASHN BEHARI SHUKLA (1630) | 30,443.00 | ="30886975703" | SBIN0014990 | |||
| 157 | GANESH DESAI (1567) | 2,359.00 | ="75117286956" | BARB0BUPGBX | |||
| 158 | GANGA RAMSAMUJH SAGAR (1516) | 21,838.00 | ="918010071029901" | UTIB0001622 | |||
| 159 | GANPATI NISHAD (1193) | 21,486.00 | ="454902010013238" | UBIN0545490 | |||
| 160 | GHANSHYAM VARMA (778) | 4,000.00 | GHANSHYAM VARMA | ="50100382660540" | HDFC0004323 | ||
| 161 | GIRDHARILAL (785) | 1,843.00 | GIRDHARILAL | ="38830100001056" | BARBOMAMABH | ||
| 162 | GIRJANATH UMASHANKAR SHARMA (1446) | 102.00 | ="8514000100061448" | PUNB0851400 | |||
| 163 | GOPAL CHHOTE LAL CHAUHAN (1666) | 20,000.00 | ="30722373537" | SBIN0012003 | |||
| 164 | GOVIND DURGA PARSHAD (18360) | 10,732.00 | ="20380368833" | SBIN0011875 | |||
| 165 | GOVIND RAM BRIKSH YADAV (1397) | 25,204.00 | ="36146476679" | SBIN0011074 | |||
| 166 | GUDDU KUMAR BHARTI (1069) | 54,457.00 | RAVI KUMAR BHARTI | ="3308623834" | BARB0BUPGBX | ||
| 167 | HARDESH SINGH (1242) | 5,540.00 | HARDESH SINGH | ="32290100011108" | BARB0BHOJPU |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 168 | HARI SHANKAR (1304) | 7,297.00 | ="50100703379164" | HDFC0002547 | |||
| 169 | HARIKESH PARASNATH YADAV (1744) | 8,871.00 | ="4827101001242" | CNRB0004827 | |||
| 170 | HARIKESH PATEL (18385) | 1,935.00 | ="" | ||||
| 171 | HARIKESH SHRI NATH YADAV (62) | 20,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 172 | HARINATH PRABHUNATH PRASAD (1697) | 2,730.00 | ="20380160710" | FINO0001001 | |||
| 173 | HARISHCHAND VIJAY BAHADUR YADAV (1828) | 1,333.00 | ="" | ||||
| 174 | HIRDAY RAMSUDHAR NISHAD (1237) | 19,499.00 | ="16380100023240" | BARB0BIKAPU | |||
| 175 | IBRAR SABIR KHAN (1698) | 30,750.00 | ="32654007890" | SBIN0012501 | |||
| 176 | IDRISH RASEED KHAN (1402) | 5,205.00 | ="061310101399" | IPOS0000001 | |||
| 177 | IMRAN MO SHABBIR KHAN (1811) | 20,000.00 | ="" | ||||
| 178 | INDRA DEO CHAUHAN (452) | 20,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 179 | INDRAJEET (1184) | 19,999.00 | ="347901000003481" | IOBA0003479 | |||
| 180 | INDRAJEET SOBHNATH CHAURASIYA (1455) | 12,548.00 | ="2750000100112508" | PUNB0275000 | |||
| 181 | INDRAJIT YADAV (1060) | 22,061.00 | INDRAJEET YADAV | ="415902011004406" | UBIN0541591 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 182 | INDRESH RADHEYSHYAM YADAV (1816) | 12,177.00 | ="39601015019" | SBIN0011190 | |||
| 183 | IRFAN JAINUDDHIN KHAN (1807) | 20,000.00 | ="28410100020503" | BARB0ZAMABS | |||
| 184 | IRSAD VASIM KHAN (1157) | 123,174.00 | ="54080100018862" | BARB0RUPGBX | |||
| 185 | JAGAN NATH (839) | 2,000.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX | ||
| 186 | JAGANNATH YADAV (447) | 20,000.00 | JAGANNATH YADAV | ="35832626089" | SBIN0011331 | ||
| 187 | JAGDEEP ASHOK KUMAR (1146) | 8,000.00 | ="454002010055597" | UBIN0545406 | |||
| 188 | JAI PRAKASH (1200) | 23,260.00 | ="36320100014761" | BARB0MOTIGR | |||
| 189 | JAINUDDIN JAHUR KHAN (18381) | 775.00 | ="295912010003612" | UBIN0829595 | |||
| 190 | JAIRAM SURESH YADAV (1644) | 17,105.00 | ="639302010000218" | UBIN0563935 | |||
| 191 | JASWANT RAM CHANDRA (1230) | 365.00 | ="437602010370751" | UBIN0543764 | |||
| 192 | JAY PRAKSH NANHKU RAM (1321) | 20,651.00 | ="35124706186" | SBIN0000240 | |||
| 193 | JAYDEEP PARAS PAL (18359) | 6,452.00 | ="49540100005244" | BARB0MEERAN | |||
| 194 | JEET RAM KALAP VERMA (1745) | 333.00 | ="36320100014338" | BARB0MOTIGR | |||
| 195 | JITENDRA KUMAR (1062) | 20,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 196 | JITENDRA KUMAR MUNIB RAM (1302) | 3,934.00 | ="437100190650014" | TMBL0000437 | |||
| 197 | JITENDRA KUMAR TIWARI (1580) | 20,000.00 | ="43373380758" | SBIN0017708 | |||
| 198 | JITENDRA MANSHARAM KUMAR (1163) | 13,744.00 | ="" | ||||
| 199 | JITENDRA OM PRAKASH GUPTA (1382) | 1,500.00 | ="" | ||||
| 200 | JITENDRA OM PRAKSH YADAV (1375) | 1,290.00 | ="33332620150" | SBIN0001096 | |||
| 201 | JITENDRA YADAV (1147) | 2,000.00 | JITENDRA YADAV | ="31216585133" | SBIN0012995 | ||
| 202 | JIYUT BIKANU GOND (1819) | 20,000.00 | ="711902010009898" | UBIN0571199 | |||
| 203 | KADEDEEN YADAV (898) | 19,000.00 | MEENA DEVI -W/OKADEDEEN | ="1748130950" | KKBK0005030 | ||
| 204 | KAJU PARAS YADAV (1413) | 20,000.00 | ="34400630582" | SBIN0009548 | |||
| 205 | KAMALESH ASHOK RAM KUMAR (1587) | 1,500.00 | ="30620110041239" | UCBA0003062 | |||
| 206 | KAMALESH DWARIKA PAL (1512) | 20,000.00 | ="50455671208" | IDIB000A211 | |||
| 207 | KAMLESH BRIJ MOHAN KUMAR (1722) | 6,773.00 | ="3983000100048129" | PUNB0398300 | |||
| 208 | KANHA MANHOR SINGH (1348) | 29,694.00 | ="" | ||||
| 209 | KANHAIYA CHANDRABHAN CHAUHAN (1598) | 444.00 | ="695002010010456" | UBIN0569500 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 210 | KAPIL RAM AUTAR YADAV (18350) | 20,000.00 | ="53940100016785" | BARB0BUPGBX | |||
| 211 | KARAN HAJARI SINGH (1385) | 3,500.00 | ="" | ||||
| 212 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 7,000.00 | ="48448100008036" | BARB0SAHERU | |||
| 213 | KARAN MUNNAR SAROJ (1370) | 500.00 | ="" | ||||
| 214 | KARTIK RAMAVADH CHAUDHARI (654) | 46,048.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 215 | KEHAR KHACHADU SINGH (1728) | 20,000.00 | ="36724067218" | SBIN0010876 | |||
| 216 | KISHAN HARIKESH YADAV (1609) | 20,000.00 | ="13138100010012" | BARB0PURABG | |||
| 217 | KRISHNANAND VISHRAM YADAV (1223) | 18,000.00 | ="50274744592" | IDIB000K844 | |||
| 218 | KULDEEP SHIVKUMAR VERMA (1737) | 2,301.00 | ="49808100002434" | BARB0ANJANA | |||
| 219 | KULDEEP TEJ BAHADUR YADAV (1815) | 17,750.00 | ="36557776426" | SBIN0005471 | |||
| 220 | KULDEEP YADAV (1034) | 42,252.00 | KULDEEP YADAV | ="5903000100009803" | PUNB0610000 | ||
| 221 | KUNDAN GIRJA GAUR (655) | 18,000.00 | KUNDAN GAUR | ="20262021502" | FINO0009002 | ||
| 222 | KUNVAR BAHADUR SHIV SHANKAR (1363) | 65.00 | ="" | ||||
| 223 | LACHHIRAM LATE SHYAMDEO (1326) | 32.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 224 | LALA SHRI RAM (1451) | 1,244.00 | ="5134101700002303" | PUNB0513410 | |||
| 225 | LALAN HARIMURAT YADAV (1768) | 20,000.00 | ="49010100003471" | BARB0VASAIG | |||
| 226 | LALBABU HARILAL SAH (1494) | 2,482.00 | ="02090100022009" | BARBOFERTIL | |||
| 227 | LALCHAND DEVSARAM YADAV (457) | 200.00 | LALCHAND YADAV | ="11774309765" | SBIN0011074 | ||
| 228 | LALCHANDRA RAMPRASAD YADAV (1782) | 1,196.00 | ="36020100006779" | BARB0MCPALI | |||
| 229 | LALIT KUMAR YADAV (723) | 17,250.00 | Lalit Kumar Yadav | ="9573000100026463" | PUNB0957300 | ||
| 230 | LALJI SAROJ (1145) | 1,800.00 | ="319302010064610" | UBIN0531936 | |||
| 231 | LALLAN RAMJAS YADAV (18367) | 6,394.00 | ="UBIN0536661" | 366602010726810 | |||
| 232 | LAXMISHANKAR RAMJI YADAV (1383) | 25,369.00 | ="" | ||||
| 233 | LOLARAK CHAUBEY (1220) | 3,871.00 | ="32960334239" | SBIN0012503 | |||
| 234 | LOLARAKH NATH (891) | 1,000.00 | ="" | ||||
| 235 | MADAN BADRI PRASAD CHANDRA (18380) | 7,894.00 | ="" | ||||
| 236 | MAHENDRA BACHCHI LAL PAL (1296) | 12,832.00 | ="1060104000223287" | IBKL0001060 | |||
| 237 | MAHENDRA BHIM YADAV (1469) | 14,068.00 | ="21970100018067" | BARB0KOIREE |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 238 | MAHENDRA KUMAR MAURYA (1085) | 19,355.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 239 | MAHENDRA NANKU YADAV (1741) | 10,650.00 | ="40353778967" | SBIN0016462 | |||
| 240 | MAHENDRA SINGH (1176) | 16,855.00 | STATE BANK OF INDIA | ="38263161014" | SBIN0018842 | ||
| 241 | MAHESH CHANDRA YADAV (18347) | 20,000.00 | ="38266368775" | SBIN0007075 | |||
| 242 | MAHESH KUMAR (1243) | 12,647.00 | ="3547211918" | CBIN0284852 | |||
| 243 | MAHESH KUMAR ANJANI SINGH (1201) | 5,661.00 | ="46640100001856" | BARB0GABSUL | |||
| 244 | MAHTAB MOHD RAUF AALAM (1751) | 15,363.00 | ="20420100042379" | FDRL0002042 | |||
| 245 | MAKHANDA PARASHURAM YADAV (1719) | 1,284.00 | ="643102010008479" | UBIN0564311 | |||
| 246 | MAN SINGH DOODH NATH YADAV (1424) | 5,834.00 | ="43590100006317" | BARB0KUDSAD | |||
| 247 | MANAGER SINGH (536) | 25,478.00 | MUNAGER SING | ="99540100011613" | BARB0DBTROM | ||
| 248 | MANAS KODAI PASI (637) | 4,000.00 | LAXMI SAROJ | ="492602120001016" | UBIN0549266 | ||
| 249 | MANISH KUMAR (968) | 8,315.00 | Manish Kumar | ="A/c-50326771110" | IFSC-IDIB000O508 | ||
| 250 | MANJAY BALIRAJ YADAV (989) | 6,998.00 | ="" | ||||
| 251 | MANJEET VERMA (1024) | 7,691.00 | ="36043146397" | SBIN0015113 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 252 | MANOJ ARJUN YADAV (18378) | 10,718.00 | ="" | ||||
| 253 | MANOJ KUMAR JAGDISH NARAYAN TIWARI (1214) | 31,459.00 | ="53550100016410" | BARB0BUPGBX | |||
| 254 | MANOJ KUMAR SINGH (716) | 4,000.00 | MANOJ KUMAR SINGH | ="11611813092" | SBIN0008953 | ||
| 255 | MANOJ SHYAM AWADH YADAV (66) | 33,333.00 | MANOJ YADAV | ="437602010370751" | UBIN0543764 | ||
| 256 | MANOJ SUBASH YADAV (1825) | 97,800.00 | ="20261568671" | FINO0001157 | |||
| 257 | MANOJ YADAV (1192) | 3,028.00 | ="47838100003302" | BARB0HARSUL | |||
| 258 | MASUKH FAKHARUDDHIN SEKH (1772) | 2,000.00 | ="33590769839" | SBIN0017376 | |||
| 259 | MAYA RAM (1196) | 3,301.00 | ="48460100004448" | BARB0NAJDEL | |||
| 260 | MD JAHIR ANSARI (1804) | 6,576.00 | ="37113631979" | SBIN0015731 | |||
| 261 | MEHTAB FARIJUDDIN KHAN (1616) | 20,000.00 | ="38020100004957" | BARB0FAIZRD | |||
| 262 | MO. GULAHASAN ATEEK (1426) | 4,000.00 | ="" | ||||
| 263 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 20,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 264 | MOHAMMAD GUFRAN RIYAJUDDHIN AHAMAD (1758) | 35,399.00 | ="703218210000607" | BKID0007032 | |||
| 265 | MOHAMMAD MO NAIM TUFAIL (1181) | 15,115.00 | ="5547137707" | KKBK0000811 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 266 | MOHAMMAD SHADAB NIZAMUDDIN (18348) | 10,323.00 | ="35975933438" | SBIN0015542 | |||
| 267 | MOHAMMAD SHAHID KHAN (969) | 11,341.00 | MOHAMMAD SHAHID KHAN | ="8523000100035803" | PUNB0852300 | ||
| 268 | MOHAN MARAJAD KUMAR (1436) | 258.00 | ="35503388729" | SBIN0011163 | |||
| 269 | MOHD ABDUL LATIF JAPHARUL (1752) | 2,112.00 | ="43158779814" | SBIN0018854 | |||
| 270 | MOHD AFSAR (1425) | 11,519.00 | ="07018100011971" | BARB0LAMBHU | |||
| 271 | MOHD ANSAR (1042) | 7,153.00 | ="47848100020768" | BARB0MANDHA | |||
| 272 | MOHD IRFAN AMEEN (1366) | 5,032.00 | ="" | ||||
| 273 | MOHD KALIM NASEEM (1806) | 13,000.00 | ="47848100000370" | BARB0MANDHA | |||
| 274 | MOHD KAMALUDDIN SHAMEEM (1254) | 1,500.00 | ="58710100002962" | BARB0BHAGES | |||
| 275 | MOHD MAHTAB ALI (1344) | 4,461.00 | ="" | ||||
| 276 | MOHD SAIF ISLAM (1826) | 74,045.00 | ="50100737751228" | HDFC0004288 | |||
| 277 | MOHD SAJJAD SARWAR KHAN (1443) | 1,794.00 | ="43560100009692" | BARB0BAWAMB | |||
| 278 | MOHD SALMAN MAKSOOD (1707) | 1,365.00 | ="47840100007545" | BARB0MANDHA | |||
| 279 | MOHD SHAFHED (1080) | 24,589.00 | ="20291612717" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 280 | MOHD SHAUKAT GULHASAN (1343) | 8,758.00 | ="" | ||||
| 281 | MOHID AHEMED (1089) | 6,668.00 | MOHID SAMEER | ="36470660601" | SBIN0016462 | ||
| 282 | MOHIT SAHU (758) | 23,180.00 | DINDAYAL GUPTA | ="20124199368" | FINO0001001 | ||
| 283 | MUHAMMAD SALIM (1000) | 3,056.00 | ="36028901430" | SBIN0003621 | |||
| 284 | MUJEEBUDDHIN SAMEER UDDHIN (1705) | 18,949.00 | ="51940100001554" | BARB0PADANA | |||
| 285 | MUKESH SURESH KUMAR (717) | 13,575.00 | MUKESH KUMAR | ="29660110016695" | UCBA0002966 | ||
| 286 | MUKESHKUMAR YADAV (945) | 50,942.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 287 | MUKHTAR AJAD ALI KHAN (1291) | 19,250.00 | ="22668100009237" | BARB0SUNPUR | |||
| 288 | MULAYAM LAL BAHADUR YADAV (18346) | 20,000.00 | ="0145558824" | KKBK0005033 | |||
| 289 | MUNISH SHOBHNATH YADAV (18343) | 3,871.00 | ="50100586010550" | HDFC0001912 | |||
| 290 | MUNNA NARAYAN CHAUDHARI (18342) | 20,000.00 | ="39968728306" | SBIN0001029 | |||
| 291 | NADEEM KHAN (1114) | 4,040.00 | ="20334317845" | FINO0009002 | |||
| 292 | NAGENDRA SINGH (1194) | 32,529.00 | ="" | ||||
| 293 | NAGINA BECHAN YADAV YADAV (996) | 19,250.00 | ="711902010004702" | UBIN0571199 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 294 | NAN BADKAU BABU (1720) | 19,250.00 | ="074091900012081" | YESB0000740 | |||
| 295 | NAR SINGH YADAV (755) | 6,670.00 | NARSINGH | ="494402010818448" | UBIN0549444 | ||
| 296 | NARENDRA KALAHU PAL (1757) | 20,000.00 | ="37848100011753" | BARB0BADJAU | |||
| 297 | NARESH GANESH KUSHWAHA (1530) | 2,730.00 | ="390902010024256" | UBIN0539091 | |||
| 298 | NASRU RAZA SIDDIKI (18368) | 14,024.00 | ="50100617967542" | HDFC0005793 | |||
| 299 | NEERAJ RAMBUXSH SINGH (1303) | 16,774.00 | ="22317913522" | IDIB000L525 | |||
| 300 | NEW DRIVER (550) | 7,226.00 | ="" | ||||
| 301 | NILESH KAMLESH SINGH (1174) | 10,565.00 | ="921010032601591" | UTIB0001089 | |||
| 302 | NIRBHAY PRATAP UDAY BAHADUR SINGH (1195) | 22,929.00 | ="20870100021401" | BARB0PANCHM | |||
| 303 | NISHANT KUMAR CHAUDHARI (1123) | 20,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 304 | NIYAJ MUSTAK AHMED KHAN (18382) | 722.00 | ="" | ||||
| 305 | NIYAZ MUSTAFA KHAN (18374) | 11,774.00 | ="0646104000488273" | IBKL0000646 | |||
| 306 | OM PRAKASH DUBEY (1515) | 17,419.00 | ="8858561300" | AIRP0000001 | |||
| 307 | OM PRAKASH PANCHDEV (1479) | 2,000.00 | ="05591000079882" | PSIB0000559 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 308 | OM RAJ NARAYAN PRAKASH (1371) | 28,150.00 | ="" | ||||
| 309 | PANKAJ BUDHIRAM VERMA (1504) | 167.00 | ="39067499515" | SBIN0016479 | |||
| 310 | PANKAJ NATHUNI RAM (1274) | 31,761.00 | ="37874998667" | SBIN0008224 | |||
| 311 | PANKAJ PYARELAL KUMAR YADAV (430) | 7,400.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 312 | PANKAJ RAM JIYAVAN (1552) | 11,194.00 | ="39342799072" | SBIN0001266 | |||
| 313 | PAPPU BARSATI RAM YADAV (1759) | 16,149.00 | ="719502120005555" | UBIN0571954 | |||
| 314 | PAPPU FERAI MORYA (1460) | 19,675.00 | ="457802120002641" | UBIN0545783 | |||
| 315 | PAPPU MITHILAL CHAUDHARY (995) | 20,000.00 | ="31916457151" | SBIN0012003 | |||
| 316 | PAPPU PATIRAM (1164) | 5,500.00 | ="455302010316599" | UBIN0545538 | |||
| 317 | PARAMANAND SINGH YADAV (1300) | 20,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 318 | PARASHURAM RAM (1228) | 532.00 | ="2901035775" | CBIN02810771 | |||
| 319 | PARDEEP RAMBAHADUR YADAV (1740) | 6,703.00 | ="35135343402" | SBIN0011331 | |||
| 320 | PARMANAND (1156) | 20,000.00 | ="2107104000051253" | IBKL0002107 | |||
| 321 | 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 |
| 322 | PAWAN AMRIT KUMAR (18365) | 16,000.00 | ="" | ||||
| 323 | PAWAN JADAV (1414) | 39,685.00 | ="914010020731277" | UTIB0001981 | |||
| 324 | PAWAN KUMAR (1149) | 15,648.00 | ="" | ||||
| 325 | PAWAN KUMAR GAUD (1513) | 20,000.00 | ="32786195724" | SBIN0009548 | |||
| 326 | PAWAN KUMAR PATEL (1053) | 5,603.00 | PAWAN KUMAR PATEL | ="708602010008095" | UBIN0570869 | ||
| 327 | PHOOL RAMKUMAR PAL (1833) | 9,458.00 | ="53500100018159" | BARB0BUPGBX | |||
| 328 | PINTO SING (1097) | 14,671.00 | NEETA SING | ="20119917979" | FINO0001001 | ||
| 329 | PINTOO MITHAILAL YADAV (1238) | 490.00 | ="665702120005953" | UBIN0566578 | |||
| 330 | PRADEEP CHAHUAN (925) | 12,723.00 | ="520291039243120" | UBIN0917435 | |||
| 331 | PRADEEP GULA (1421) | 15,055.00 | ="13340100293476" | FDRL0001334 | |||
| 332 | PRADEEP KUMAR (861) | 18,000.00 | PRADEEP KUMAR | ="20364551184" | FINO0001001 | ||
| 333 | PRADEEP KUMAR LALCHAND SAROJ (1525) | 26,523.00 | ="35520636386" | SBIN0001148 | |||
| 334 | PRADEEP KUMAR PAL (1540) | 498.00 | ="34393799782" | SBIN0016468 | |||
| 335 | PRADEEP MAHAVEER YADAV (36) | 20,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 336 | PRADEEP RAJIT RAM PANDEY (18366) | 9,548.00 | ="20379841068" | SBIN0017305 | |||
| 337 | PRADEEP RAMCHET YADAV (1439) | 11,254.00 | ="50100649021002" | HDFC0001882 | |||
| 338 | PRADUM HARMOHAN SINGH (1661) | 3,226.00 | ="50100577889500" | HDFC0002155 | |||
| 339 | PRAHLAD SUKHRI YADAV (1373) | 16,884.00 | ="6735000100129237" | PUNB0673500 | |||
| 340 | PRAMOD BALI RAM YADAV (1509) | 35,026.00 | ="5903000100045412" | PUNB0590300 | |||
| 341 | PRAMOD DILIP CHAUHAN (1658) | 14,194.00 | ="729202010006833" | UBIN0572926 | |||
| 342 | PRAMOD RAM UDHRAH KAHAR (1607) | 20,000.00 | ="60369889128" | MAHB0000067 | |||
| 343 | PRAMOD RAMDHANI GOND (1622) | 13,129.00 | ="711902010006940" | UBIN0571199 | |||
| 344 | PRAVESH RAMESH BIND (1735) | 20,000.00 | ="369302010054446" | UBIN0536938 | |||
| 345 | PREVEJ NASARUDDIN SIDDAKI (1694) | 1,500.00 | ="924010004881694" | UTIB0001666 | |||
| 346 | PUNEET KUMAR (955) | 8,900.00 | PUNEET KUMAR | ="A/C NO : 37637474339" | IFSC CODE : SBIN0016709 IFSC CODE : SBIN0016709 | ||
| 347 | PURUSH RAM RAJ (1585) | 2,906.00 | ="47830100006202" | BARB0HARSUL | |||
| 348 | RABSAAN KALLU AHMAD (1381) | 22,523.00 | ="" | ||||
| 349 | 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 |
| 350 | RAHUL KUMBHRAJ KUMAR (1625) | 30,046.00 | ="20151878003" | FINO0000001 | |||
| 351 | RAJ BAHADUR SAROJ (1376) | 18,733.00 | ="20308312106" | FINO0001594 | |||
| 352 | RAJ KUMAR YADAV (1143) | 27,000.00 | ="460302120004538" | UBIN0546038 | |||
| 353 | RAJ LOKESHWAR KAMAL (1209) | 27,859.00 | ="346902010737966" | UBIN0534692 | |||
| 354 | RAJAN KUMAR VIJAY SHANKAR BIND (1394) | 30,072.00 | ="" | ||||
| 355 | RAJAT RAMJIYAVAN YADAV (18375) | 2,368.00 | ="" | ||||
| 356 | RAJBAHADUR YADAV (1221) | 532.00 | ="0445382686" | KKBK0001347 | |||
| 357 | RAJESH AYODHYA KUMAR (1774) | 17,419.00 | ="50440100009359" | BARB0BUPGBX | |||
| 358 | RAJESH HARI PAL YADAV (1430) | 20,000.00 | ="20352672734" | FINO0001118 | |||
| 359 | RAJESH KUMAR BIND (819) | 20,000.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 360 | RAJESH KUMAR PASWAN (1179) | 16,892.00 | ="A/C-20310480876" | IFSC-FINO0000001 | |||
| 361 | RAJESH KUMAR UPADHYAY (1105) | 1,456.00 | RAJESH | ="399902010032135" | UBIN0539996 | ||
| 362 | RAJESH MAUJI LAL KUMAR (1729) | 12,903.00 | ="35918720858" | SBIN0009247 | |||
| 363 | RAJESH MOHLAL YADAV (1780) | 20,000.00 | ="025801001652" | ICIC0000258 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 364 | RAJESH NANHELAL KUMAR (18351) | 7,097.00 | ="363602120019631" | UBIN0536369 | |||
| 365 | RAJESH PAL (1111) | 226.00 | RAJESH PAL | ="A/C-317702010828237" | IFSC-UBIN0531774 | ||
| 366 | RAJESH PARTAP (1190) | 33,801.00 | ="32638143947" | SBIN0060275 | |||
| 367 | RAJESH PHOOLCHAND RAJBHAR (1824) | 11,212.00 | ="456002010683324" | UBIN0545601 | |||
| 368 | RAJESH SAHANI VAIJNATH SAHANI (1246) | 21,645.00 | ="20398994345" | SBIN0017441 | |||
| 369 | RAJIV JAMUNA CHAUHAN (1646) | 20,000.00 | ="488702010845145" | UBIN0548871 | |||
| 370 | RAJKUMAR (1101) | 2,000.00 | ="501004009074261" | HDFC0003687 | |||
| 371 | RAJNATH BHARAT YADAV (96) | 2,730.00 | RAJNATH YADAV | ="20263233163" | FINO0009002 | ||
| 372 | RAJU CHANDRADEV YADAV (1631) | 2,167.00 | ="356002120013131" | UBIN0535605 | |||
| 373 | RAJU MUNESHWAR (1482) | 1,300.00 | ="50100536656299" | HDFC0001915 | |||
| 374 | RAJU SUBASH GUPTA (35) | 200.00 | ="" | ||||
| 375 | RAJU VIJAY BAHADUR YADAV (1349) | 2,581.00 | ="" | ||||
| 376 | RAKESH DHAKAN KUMAR (372) | 4,677.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 | ||
| 377 | RAKESH KUMAR RAJ MANI SAROJ (1380) | 1,184.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 378 | RAKESH KUMAR YADAV (1486) | 31,463.00 | ="20367229112" | FINO0001001 | |||
| 379 | RAKESH KUMAY YADAV (1047) | 20,000.00 | ="19860100009159" | BARB0BACHHR | |||
| 380 | RAKESH RAVINDRA GOND (1310) | 18,500.00 | ="9947856961" | KKBK0000811 | |||
| 381 | RAM CHANDRA (1049) | 5,640.00 | ="693802010003732" | UBIN0569381 | |||
| 382 | RAM DEV YADAV (1197) | 4,800.00 | ="021210130788" | IPOS0000001 | |||
| 383 | RAM MILAN (1040) | 9,677.00 | ="33837252089" | SBIN0015678 | |||
| 384 | RAM PRAKSH BANSU (1395) | 3,001.00 | ="" | ||||
| 385 | RAM PRASAD RAM BADAL YADAV (1234) | 17,210.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU | ||
| 386 | RAM PRAVESH YADAV (1495) | 19,625.00 | ="41620346018" | SBIN0017244 | |||
| 387 | RAM RAKSHA DOMAN KUMAR (1264) | 25,694.00 | ="26058100000366" | BARB0DAHEJX | |||
| 388 | RAM RAMKISHOR PAL (1748) | 19,754.00 | ="20378968176" | FINO0001043 | |||
| 389 | RAM RAMRAJ KUMAR (1792) | 699.00 | ="22930100013846" | BARB0SULPRA | |||
| 390 | RAM SAGAR (1307) | 1,065.00 | ="9936085998" | AIRP0000001 | |||
| 391 | RAM SITARAM YADAV (1798) | 20,000.00 | ="35556636432" | SBIN0009549 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 392 | RAMAKANT PAL SUNDER PAL (130) | 3,613.00 | RAMAKANT PAL | ="A/C NO-122901000012405" | IFSC- IOBA00012299 | ||
| 393 | RAMASHANKAR RAJDEV YADAV (1473) | 24,984.00 | ="30413781888" | SBIN0000240 | |||
| 394 | RAMAVTAR RAMCHANDAR YADAV (1612) | 14,644.00 | ="304702010031427" | UBIN0565725 | |||
| 395 | RAMCHANDRA BALEDEEN (1614) | 2,000.00 | ="36277174907" | SBIN0006331 | |||
| 396 | RAMCHANDRA YADAV (1107) | 4,698.00 | VINOD SO SHYAM AVADH | ="668102010003164" | UBIN0566811 | ||
| 397 | RAMCHET SHAYAM YADAV (1538) | 16,200.00 | ="639302010006642" | UBIN0563935 | |||
| 398 | RAMCHIT BHUDHIRAM YADAV (589) | 8,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 399 | RAMDYAL SURESH YADAV (1285) | 1,154.00 | ="303002011048291" | UBIN0530301 | |||
| 400 | RAMENDRA RAM LAKHAN VERMA (1684) | 2,050.00 | ="752810110004974" | BKID0007528 | |||
| 401 | RAMESH BABU LAL KUMAR YADAV (754) | 2,935.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 402 | RAMESH CHANDRA YADAV (673) | 10,290.00 | RAMESH YADAV | ="494502010102681" | UBIN0549452 | ||
| 403 | RAMESH FAUJDAR YADAV (18363) | 20,000.00 | ="722302010002257" | UBIN0572233 | |||
| 404 | RAMESH KUMAR KALICHARAN YADAV (1150) | 12,283.00 | ="34287470261" | SBIN0016762 | |||
| 405 | RAMESH KUMAR RAM PAL (1637) | 20,000.00 | ="30473104247" | SBIN0005471 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 406 | RAMESH KUMAR SHREE PAL YADAV (31) | 19,625.00 | RAMESH YADAV | ="51260100011524" | BARB0PUBEYP | ||
| 407 | RAMESH KUMAR YADAV (1773) | 21,492.00 | ="19230100036338" | BARB0DBLALG | |||
| 408 | RAMESH MATARU YADAV (1763) | 20,000.00 | ="42867433877" | SBIN0001059 | |||
| 409 | RAMJEET DHARAMPAL YADAV (1398) | 11,001.00 | ="564002120005742" | UBIN0556408 | |||
| 410 | RAMJI SHESHMANI TIWARI (1765) | 710.00 | ="4156001700186894" | PUNB0415600 | |||
| 411 | RAMKESH JASAI PRASAD GUDE (123) | 4,900.00 | RAMKESH | ="32859613707" | SBIN0002604 | ||
| 412 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 5,800.00 | ="" | ||||
| 413 | RAMLAKHAN SINGH CHAUHAN (1511) | 11,613.00 | ="695002010006705" | UBIN0569500 | |||
| 414 | RAMNAYAN CHAMASHANKAR YADAV (1555) | 2,000.00 | ="1446005802" | KKBK0000181 | |||
| 415 | RAMPYARE RAMHARKAH YADAV (193) | 20,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 416 | RAMSEVAK RAM KISHUN YADAV (708) | 19,750.00 | SHARADA YADAV | ="51250100008297" | BARB0BHADAU | ||
| 417 | RAMU GHOORE LAL VERMA (1831) | 20,000.00 | ="53830100000436" | BARB0BUPGBX | |||
| 418 | RANDHEER RAMYAGYA (1617) | 4,311.00 | ="38824293817" | SBIN0012322 | |||
| 419 | 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 |
| 420 | RANJIT YADAV (1134) | 250.00 | RANJIT YADAV | ="28140100019430" | BARB0SARABS | ||
| 421 | RANVIR RAMCHARITA CHAUHAN (1809) | 20,000.00 | ="315802010031859" | UBIN0531588 | |||
| 422 | RATNAKAR PAL (779) | 8,355.00 | KANCHAN DEVI | ="20292736103" | FINO0009002 | ||
| 423 | RAVINDRA YADAV (1109) | 2,355.00 | RAVINDRA YADAV | ="20401380544" | SBIN0001165 | ||
| 424 | RITESH JAY KARAN PAL (1206) | 4,800.00 | ="39776519402" | SBIN0016461 | |||
| 425 | RIYASHAT MANDHATA ALI (1706) | 4,916.00 | ="33856011436" | SBIN0003488 | |||
| 426 | ROHIT RAM DULARE VERMA (1518) | 18,000.00 | ="568602010026183" | UBIN0556866 | |||
| 427 | ROOP NANHE SHARMA (18355) | 12,300.00 | ="4770002011003085" | UBIN0547701 | |||
| 428 | ROSHAN NAJAB ALI (1215) | 7,835.00 | ="30620110038475" | UCBA0003062 | |||
| 429 | RUDAL CHANDRIKA YADAV (1330) | 12,834.00 | ="" | ||||
| 430 | RUSTAM SUBHAN ALI (1795) | 18,000.00 | ="40003369250" | SBIN0017003 | |||
| 431 | SACHIN PURNA MASI PAL (1789) | 4,828.00 | ="35491217481" | SBIN0009549 | |||
| 432 | SADASHIV RAM BAHAL YADAV (1259) | 765.00 | ="695302010008695" | UBIN0569534 | |||
| 433 | SAFIK VASIM KHAN (1440) | 400.00 | ="3707510791" | CBIN0280150 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 434 | SAHEB KAILASH KUMAR (1297) | 23,312.00 | ="007510225259" | IPOS0000001 | |||
| 435 | SAHENDRA DEVNARAYAN YADAV (1131) | 7,925.00 | ="39583976546" | SBIN0018159 | |||
| 436 | SAJID MANSOOR ALI (1708) | 20,000.00 | ="47848100020063" | BARB0MANDHA | |||
| 437 | SAJID SHAUKT KHAN (1445) | 22,168.00 | ="36373067544" | SBIN0016865 | |||
| 438 | SALMAN SHAH (1013) | 15,502.00 | ="48380100002844" | BARB0THULEN | |||
| 439 | SAMAR MANSHA SINGH (1484) | 1,000.00 | ="50100599200257" | HDFC0000904 | |||
| 440 | SANDEEP KUMAR (1045) | 16,774.00 | ="50100526409109" | HDFC0003692 | |||
| 441 | SANDEEP KUMAR CHAUDHARI (967) | 19,250.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 442 | SANDEEP RAM BARAN YADAV (1384) | 20,000.00 | ="" | ||||
| 443 | SANDEEP RAM DARASH CHAUHAN (1328) | 20,000.00 | ="487102011005917" | UBIN0548715 | |||
| 444 | SANDEEP SRIRAM CHAUDHARY (1500) | 20,000.00 | ="657202010006489" | UBIN0565725 | |||
| 445 | SANDEEP YADAV (822) | 19,500.00 | SANDEEP YADAV | ="418702010518965" | UBIN0541877 | ||
| 446 | SANDEEP YADAV (1256) | 37,827.00 | ="730302010007494" | UBIN0573035 | |||
| 447 | SANGEET HARISHANKAR (76) | 7,403.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 448 | SANI TEJ BAHADUR SINGH (1168) | 16,580.00 | ="20151918607" | FINO0001118 | |||
| 449 | SANJANLAL KANHAIYALAL PAL (1642) | 20,763.00 | ="363602011014724" | UBIN0536369 | |||
| 450 | SANJAY BHOGNATH SINGH (701) | 3,871.00 | NEELU SINGH | ="495502011002210" | UBIN0549550 | ||
| 451 | SANJAY PANNA LAL YADAV (1403) | 5,346.00 | ="40680819651" | SBIN0016462 | |||
| 452 | SANJAY RAM KISHUN KUMAR (1618) | 1,504.00 | ="1958010082767" | PUNB0195820 | |||
| 453 | SANJEET KUMAR BAJRANGI LAL (1347) | 484.00 | ="" | ||||
| 454 | SANJEEV KUMAR CHAUHAN (1012) | 20,000.00 | ="695002120004976" | UBIN0569500 | |||
| 455 | SANJIV KUMAR SUBHASH SINGH (1578) | 4,295.00 | ="30970630717" | SBIN0012503 | |||
| 456 | SANKATHA PRASAD (810) | 629.00 | ="" | ||||
| 457 | SANOJ YADAV (605) | 20,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 458 | SANT BIJAYAL LAL (1532) | 40,600.00 | ="39751045846" | SBIN0012731 | |||
| 459 | SANT GANPATI LAL (613) | 20,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 460 | SANT MATA FHER RAM (1760) | 1,355.00 | ="02130100021225" | BARB0RANOLI | |||
| 461 | SANT PRASAD (979) | 5,400.00 | Sant prasad | ="614802010012816" | UBIN0561487 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 462 | SANTKUMAR RAJENDRA YADAV (1391) | 8,949.00 | ="" | ||||
| 463 | SANTLAL SUKHU CHAUHAN (1290) | 19,250.00 | ="614902010001769" | UBIN0561495 | |||
| 464 | SANTOS JOKHU PATEL (1785) | 2,662.00 | ="54080100017571" | BARB0BUPGBX | |||
| 465 | SANTOSH KUMAR KANHAIYALAL YADAV (46) | 16,774.00 | SANTOSH YADAV | ="FDRL0002194" | 21940100017872 | ||
| 466 | SANTOSH KUMAR SHIVBABUN SAHU (1162) | 27,741.00 | ="53010100013928" | BARB0BUPGBX | |||
| 467 | SANTOSH RAM PAL (696) | 15,065.00 | SANTOSH PAL | ="060310085906" | IPOS0000001 | ||
| 468 | SANTOSH SHANKAR YADAV (1566) | 20,000.00 | ="51268100002392" | BARB0PUREYP | |||
| 469 | SARAFRAJ HASNAIN (1437) | 5,247.00 | ="43560200000201" | BARB0BAWAMB | |||
| 470 | SARVAR JUMMAN ALI (1742) | 30,919.00 | ="38198100016902" | BARB0GOSSUL | |||
| 471 | SATISH HOM RAJ PAL (18361) | 20,000.00 | ="48700100001549" | ||||
| 472 | SATISH PANDURANG YADAV (1411) | 880.00 | ="20192101066" | MAHB0000177 | |||
| 473 | SATYA PRAKASH RAM LAGAN YADAV (1726) | 2,000.00 | ="32891549729" | SBIN0015112 | |||
| 474 | SATYAM SHIV KUMAR YADAV (1632) | 15,000.00 | ="14460100023107" | BARB0MAHULI | |||
| 475 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 1,935.00 | SATYANARAYAN SONKAR | ="20377959726" | FINO0009001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 476 | SATYENDRA KUMAR MAURYA (1257) | 28,653.00 | ="59184778119" | IDIB000C605 | |||
| 477 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 20,000.00 | ="693802010006126" | UBIN0569381 | |||
| 478 | SERU NISHABUHDIN KHAN (1240) | 20,000.00 | ="37988089641" | SBIN0010887 | |||
| 479 | SHAILENDAR YADAV (1167) | 1,500.00 | ="31866534006" | SBIN0004556 | |||
| 480 | SHAILESH VIJAY BAHADUR KUMAR (18354) | 10,403.00 | ="9869001700022046" | PUNB0986900 | |||
| 481 | SHAMARJEET RAKESH YADAV (1316) | 36,899.00 | ="159838727972" | INDB0001016 | |||
| 482 | SHAMBHU BANARSI GAUR (1738) | 5,846.00 | ="400402010340310" | UBIN0540048 | |||
| 483 | SHAMDEV BASDEV SAROJ (1462) | 16,729.00 | ="487102011002466" | UBIN0548715 | |||
| 484 | SHANKAR DAYAL BABU LAL (1309) | 2,097.00 | ="11800100020015" | BARB0SAIDAB | |||
| 485 | SHANKAR KUMAR SAHU (1769) | 10,000.00 | ="14080100022740" | BARB0DURGAG | |||
| 486 | SHANKAR RAMDEEN GUPTA (1582) | 20,000.00 | ="35600100008717" | BARB0PHAPHA | |||
| 487 | SHANKAR RAMDHARI YADAV (1574) | 19,625.00 | ="320102010421365" | UBIN0532011 | |||
| 488 | SHASHIKANT YADAV (1166) | 48,294.00 | ="722302120006459" | UBIN0572233 | |||
| 489 | SHATAYENDRA RAMJI SINGH (1526) | 750.00 | ="848416510000076" | BKID0008484 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 490 | SHEKH AMRUDDIN MUSTUKIM (1830) | 19,883.00 | ="" | ||||
| 491 | SHER SINGH CHAUHAN (871) | 20,000.00 | ="487102010994928" | UBIN0548715 | |||
| 492 | SHESH AMRIT LAL PAL (1564) | 17,302.00 | ="48688100009593" | BARB0LORHWA | |||
| 493 | SHIV BACHAN (564) | 20,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 494 | SHIV BODH RAM KRISHNA YADAV (1159) | 19,096.00 | ="20176385626" | SBIN0016704 | |||
| 495 | SHIV KUMAR TIWARI (1144) | 52,001.00 | ="24260110078914" | UCBA0002426 | |||
| 496 | SHIV PRASAD RAJA RAM YADAV (1189) | 20,221.00 | ="57420100008857" | BARB0BUPGBX | |||
| 497 | SHIV PRATAP RAM DAS SINGH (18353) | 18,258.00 | ="39070520348" | SBIN0011482 | |||
| 498 | SHIV RAMESHVER SHANKAR (1675) | 12,250.00 | ="693702010011082" | UBIN0569372 | |||
| 499 | SHIV SHANKAR (845) | 17,500.00 | SHIV SHANKAR | ="50060100021941" | BARB0BUPGBX | ||
| 500 | SHIV SHANKAR (1191) | 20,000.00 | NIYO BHARAT | ="614802120012944" | UBIN0561487 | ||
| 501 | SHIV SHANKAR RAM NARESH (1379) | 19,356.00 | ="" | ||||
| 502 | SHIVBAHADUR JEETLAL YADAV (1736) | 20,000.00 | ="06690100016663" | BARB0CHEMBU | |||
| 503 | SHIVJI (1185) | 9,849.00 | ="922010024735771" | UTIB0002822 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 504 | SHIVKUMAR MATA BADAL SINGH (1496) | 2,065.00 | ="42088100000828" | BARBOJUINAG | |||
| 505 | SHIVRAM MAURYA (1488) | 3,742.00 | ="665002010009702" | UBIN0566501 | |||
| 506 | SHOBHARAJ CHANDRAJIT CHAUHAN (1544) | 18,250.00 | ="2101155000058931" | KVBL0002101 | |||
| 507 | SHRIRAM YADAV (1104) | 15,960.00 | SHRIRAM YADAV | ="110125913622" | CNRB0005891 | ||
| 508 | SHYAMJEET YADAV (874) | 20,000.00 | ="700802010003523" | UBIN0570087 | |||
| 509 | SHYAMU RAM PRASAD (1252) | 3,131.00 | ="50180100012822" | BARB0BUPGBX | |||
| 510 | SIKANDAR INROO JAISWAR (18383) | 949.00 | ="" | ||||
| 511 | SIKANDRA SHIVALAL YADAV (1208) | 7,865.00 | ="35867917410" | SBIN0006235 | |||
| 512 | SITASHARAN PD PATEL (1133) | 2,350.00 | SITASHARAN PATEL | ="38303506614" | SBIN0012283 | ||
| 513 | SONU BHIMA YADAV (18349) | 20,000.00 | ="728902010012158" | UBIN0572896 | |||
| 514 | SONU KUMAR ASHOK CHAURASIYA (1288) | 19,774.00 | ="742710110008153" | BKID0007427 | |||
| 515 | SONU RAMKISHUN KASHYAP (18376) | 887.00 | ="416402120003885" | UBIN0541548 | |||
| 516 | SUBEDAR DEEPNARAYAN PANDEY (1663) | 20,000.00 | ="3680001700049499" | PUNB0368000 | |||
| 517 | SUBHAM YADAV (1106) | 25,072.00 | SUBHAM | ="39399692872" | SBIN0011074 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 518 | SUBHASH CHANDR GIRDHARI LAL YADAV (1573) | 1,000.00 | ="14460100017635" | BARB0COLABA | |||
| 519 | SUBHASH VERMA (1082) | 75,253.00 | SHUBHASH VERMA | ="51530100037210" | BARB0BUPGBX | ||
| 520 | SUBHASHCHANDRA DEVRAJ YADAV (1712) | 14,648.00 | ="41058947618" | SBIN0000188 | |||
| 521 | SUDHAKAR (1088) | 20,737.00 | ="22790100028170" | BARB0GEGASO | |||
| 522 | SUKENDER JAGPATI SINGH (1655) | 10,152.00 | ="06690100021973" | BARB0CHEMBU | |||
| 523 | SUKHDEV JIVAN MAHTO YADAV (1198) | 4,800.00 | ="" | ||||
| 524 | SUNEEL KUMAR AMRIT LAL YADAV (1467) | 25,765.00 | ="39353482653" | SBIN0000194 | |||
| 525 | SUNIL ASHOK CHAUHAN (1091) | 700.00 | SUNIL CHAUHAN | ="39074640196" | SBIN0008446 | ||
| 526 | SUNIL DAYA RAM YADAV (18364) | 20,000.00 | ="745202010007450" | UBIN0574520 | |||
| 527 | SUNIL KUMAR (714) | 20,000.00 | ="41928296953" | SBIN0006603 | |||
| 528 | SUNIL KUMAR (1113) | 2,028.00 | ="50383446149" | IDIB000P635 | |||
| 529 | SUNIL RAJOO SINGH (1730) | 60,472.00 | ="35937346106" | SBIN0013043 | |||
| 530 | SUNIL RAM KISHOR SAHANI (1323) | 179.00 | ="060110150896" | IPOS0000001 | |||
| 531 | SUNIL YADAV (777) | 4,000.00 | SUNIL YADAV | ="20187858123" | FINO0001060 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 532 | SUNILKUMAR RAM ADHAR GAUD (603) | 19,500.00 | ="34259001734" | SBIN0015114 | |||
| 533 | SURAJ RAJ KUMAR YADAV (1653) | 6,358.00 | ="20358798837" | FINO0009001 | |||
| 534 | SURAYA BANVARILAL VARMA (1800) | 11,613.00 | ="21230100037314" | FDRL0002123 | |||
| 535 | SURENDRA DILRAJ YADAV (1702) | 20,000.00 | ="20173434215" | FINO0001157 | |||
| 536 | SURENDRA HARILAL KUMAR (18352) | 4,132.00 | ="82470100003644" | BARB0BUPGBX | |||
| 537 | SURENDRA KUMAR MISHRA (1217) | 19,750.00 | ="32595373715" | SBIN0015120 SBIN0015120 | |||
| 538 | SURENDRA RAM MILAN YADAV (18379) | 4,452.00 | ="" | ||||
| 539 | SURESH BARMA (1182) | 20,000.00 | ="90500100047392" | PUNB0SUPGB5 | |||
| 540 | SURESH CHANDRA YADAV (TRILOKI) (323) | 25,509.00 | SURESH CHANDRA YADAV | ="31494120030" | SBIN0009548 | ||
| 541 | SURESH DAYA RAM YADAV (128) | 2,640.00 | DAYARAM YADAV | ="399902010010629" | UBIN0539996 | ||
| 542 | SURESH KUMAR SARJOO PRASAD (1453) | 22,705.00 | ="38143945165" | SBIN0007831 | |||
| 543 | SURESH MADHUKAR SURYAWANSHI (1404) | 9,086.00 | ="50100036477850" | HDFC0002022 | |||
| 544 | SURESH SALIKRAM KUMAR (1505) | 2,124.00 | ="43272010048449" | UBIN0543276 | |||
| 545 | SURYABHAN (313) | 20,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 546 | SURYANATH YADAV (726) | 2,667.00 | SURYA NATH YADAV | ="916010075971152" | UTIB0002967 | ||
| 547 | SUSHIL KUMAR DUBEY (1406) | 17,105.00 | ="22660100002084" | BARB0SUNPUR | |||
| 548 | SUSHIL KUMAR YADAV (905) | 1,675.00 | sushil kumar yadav | ="460402120001067" | UBIN0546046 | ||
| 549 | SUSHIL KUMAR YADAV (1545) | 20,000.00 | ="703610510000732" | BKID0007036 | |||
| 550 | TAJAMMUL HANEEF HUSAIN (1749) | 14,344.00 | ="20085295291" | SBIN0011331 | |||
| 551 | TAUFIK JAHEER KHAN (1542) | 6,323.00 | ="SBIN0012944" | 43574611428 | |||
| 552 | TEJ BHADUR YADAV (1153) | 6,929.00 | ="13610100022463" | BARBOASPURD | |||
| 553 | TEJ PANCHAMLAL NARAYAN (700) | 4,000.00 | NITIN PAL | ="55558100018281" | BARB0BIGHAP | ||
| 554 | UDAY RAJ BRIJ LAL (1173) | 532.00 | ="34653570544" | SBIN0001743 | |||
| 555 | UDAY RAJ YADAV (915) | 20,000.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 556 | UDAYRAJ KAILASHNATH YADAV (1583) | 19,250.00 | ="13610100017156" | BARB0ASPURD | |||
| 557 | UMA SHIV HARAKH YADAV (18370) | 645.00 | ="32660854090" | SBIN0013546 | |||
| 558 | UMA SHIV KUMAR SHANKAR (1799) | 9,900.00 | ="53500100020294" | BARB0BUPGBX | |||
| 559 | UMANATH PAL (145) | 17,583.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 560 | UMASHANKAR RAJ DEV PAL (1248) | 26,488.00 | ="003810110007781" | BKID0000038 | |||
| 561 | UTKARSH DHARAM PAL CHAUHAN (1676) | 13,686.00 | ="09760100037023" | BARB0MALIKM | |||
| 562 | VIJAY DURGA PRASAD VARMA (1621) | 664.00 | ="31456349882" | SBIN0002591 | |||
| 563 | VIJAY KUMAR PARASNATH YADAV (1572) | 20,000.00 | ="6272500100210401" | KARB0000627 | |||
| 564 | VIJAY KUMAR YADAV (1136) | 1,000.00 | NAME : VIJAY KUMAR | ="A/C NO : 41245946838" | IFSC CODE : SBIN0015241 | ||
| 565 | VIKAS PYARELAL YADAV (1791) | 20,000.00 | ="442902120004674" | UBIN0544299 | |||
| 566 | VIKAS RAM BARAN YADAV (1796) | 20,000.00 | ="14468100013547" | BARB0MAHULI | |||
| 567 | VIKKE CHAUDHARI (860) | 11,333.00 | ="657202010007015" | UBIN0565725 | |||
| 568 | VIKRAM SINGH YADAV (1356) | 1,055.00 | ="" | ||||
| 569 | VINAY DAYARAM KUMAR (18373) | 10,169.00 | ="" | ||||
| 570 | VINAY KUMAR PATEL (920) | 16,795.00 | ="35610100019912" | BARB0KATGUL | |||
| 571 | VINAY SHASIKALADHAR SHUKLA (1750) | 14,267.00 | ="481402010428489" | UBIN0548146 | |||
| 572 | VINAY YADAV (988) | 9,158.00 | ="" | ||||
| 573 | VINOD BHOTHU RAM KUMAR (1693) | 15,000.00 | ="059610298123" | IPOS0000001 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 574 | VINOD KUMAR (1036) | 10,000.00 | ="34469936567" | SBIN0017376 | |||
| 575 | VINOD RAM KAILASH PAL (1691) | 7,280.00 | ="35600100006596" | BARB0PHAPHA | |||
| 576 | VINOD RAMDEV PAL (1654) | 20,000.00 | ="BARB0KATRAM" | 14090100015108 | |||
| 577 | VINOD TAISILDAR THAKUR (636) | 12,258.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 578 | VINOD YADAV (1070) | 24,475.00 | VINOD KUMAR YADAV | ="50233025734" | IDIB000L531 | ||
| 579 | VIPIN MOTILAL YADAV (1392) | 365.00 | ="" | ||||
| 580 | VIPIN RAM BAHADUR KUMAR (1586) | 2,000.00 | ="7310120338" | IDIB000R068 | |||
| 581 | VIRAN PRASAD CHAUHAN (1325) | 19,625.00 | ="37870100002574" | BARB0GHOSHI | |||
| 582 | VIRENDRA KANHAIYA LAL (1805) | 8,774.00 | ="381702010014311" | UBIN0558176 | |||
| 583 | VIRENDRA SITA RAM KUMAR (1671) | 18,000.00 | ="5648455762" | KKBK0001367 | |||
| 584 | VISHAL PYARELAL DUBEY (1493) | 1,935.00 | ="108110100002195" | TJSB0000108 | |||
| 585 | VISHWA VIJAY CHAUBEY (212) | 200.00 | VISHWA VIJAY CHAUBEY | ="620899386" | IDIB000M198 | ||
| 586 | WAJID ALI MAJID SAYYED (1668) | 4,969.00 | ="023810011018655" | UBIN0802387 | |||
| 587 | WASHEEM SABBEER AHMAND (1797) | 30,455.00 | ="50100602514741" | HDFC0004288 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 588 | YADAV JAI PRAKASH (1129) | 7,504.00 | ="36318100015339" | BARB0KADIPU | |||
| 589 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 4,774,215.16 | 3,542,292.00 |