| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 37,630.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABU HAMID SHAIKH (1128) | 7,000.00 | ABU AMID | ="0647372379" | KKBK0000811 | ||
| 3 | ACHHELAL RAM KISHUN SAROJ (620) | 14,075.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 4 | AJAY KUMAR (1132) | 5,000.00 | ="" | ||||
| 5 | AJAYA CHAUHAN (569) | 30,000.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 6 | AKBAR ALI (973) | 18,050.00 | NAME- AKBAR ALI | ="A/C-303102010997942" | IFSC-UBIN0530310 | ||
| 7 | AKSHAY KUMAR (877) | 27,000.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 8 | AMAR CHITRASEN CHAUHAN (306) | 30,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 9 | AMAR SINGH YADAV (1028) | 27,000.00 | ="643102010017665" | UBIN0564311 | |||
| 10 | AMITABH DEVTA YADAV (593) | 15,227.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 11 | AMRENDAR SINGH (1066) | 20,250.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 12 | ANAND KUMAR YADAV (1030) | 6,000.00 | ANAND KUMAR YADAV | ="0646104000429276" | IBKL00006446 | ||
| 13 | ANAND YADAV (1100) | 30,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 14 | ANIL KUMAR YADAV (1076) | 21,000.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANUJ RADHESHYAM KUMAR (1073) | 24,000.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 16 | ARVIND PAL (1092) | 9,256.00 | ="40900865260" | SBIN0017377 | |||
| 17 | ASHOK KUMAR (1086) | 14,075.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 18 | ASHOK KUMAR YADAV (854) | 2,718.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 19 | BALAWANT KUMAR CHAUDHARI (829) | 30,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 20 | BHANU PRATAP CHAUHAN (571) | 30,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 21 | BHARATYADAV (823) | 30,000.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 22 | BRIJESH KUMAR JAISWAR (575) | 30,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 23 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 30,000.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 | ||
| 24 | CHANDRA VIJAY YADAV (1054) | 344.00 | CHANDRA VIJAY YADAV | ="750702010012710" | UBIN0575071 | ||
| 25 | DASHRATH R UPADHYAY (1116) | 339.00 | DASHRATH RAMJIYAWAN | ="31051545412" | SBIN0013360 | ||
| 26 | DEEP NARYAN VERMA (883) | 27,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 27 | DEVENDRA SARVAN YADAV (1115) | 15,325.00 | DEVENDRA YADAV | ="736102010003156" | UBIN0573612 | ||
| 28 | DHARMENDRA CHAUDHARY (833) | 30,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | DHARMENDRA KUMAR (1046) | 10,000.00 | ="28750110057445" | UCBA0002875 | |||
| 30 | DHARMENDRA KUMAR MAURYA (1117) | 16,839.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 31 | DHARMVEER CHAUHAN (480) | 30,000.00 | DIPAK CHAUHAN | ="729202010010511" | UBIN0572926 | ||
| 32 | DHEERAJ SINGH (997) | 24,000.00 | ="4629525416734589" | icic0000104 | |||
| 33 | DINESH SHREERAM (38) | 30,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 34 | FAIYAZ MUMTAJ ALI (1124) | 4,000.00 | FAYYAZ ALI | ="A/C NO : 50100544488851" | HDFC0000283 | ||
| 35 | GENDALAL (1084) | 4,500.00 | GENDALAL | ="022010036187" | BARB0DBLALG | ||
| 36 | GUDDU SURHARI PAL (100) | 30,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 37 | GULABCHANDRA PAL (748) | 14,250.00 | GULAB CHANDRA PAL | ="21870100013133" | BARB0COLABA | ||
| 38 | HARI SANKAR (844) | 27,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 39 | HARIKESH JAIRAM YADAV (386) | 30,000.00 | SARVESH YADAV | ="460402010996886" | UBIN0546046 | ||
| 40 | HARIKESH SHRI NATH YADAV (62) | 3,571.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 41 | HARIKESH SUGRIV YADAV (577) | 30,000.00 | HARIKESH YADAV | ="614902010017338" | UBIN0561495 | ||
| 42 | INDRA DEO CHAUHAN (452) | 5,600.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | JAGAN NATH (839) | 14,250.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX | ||
| 44 | JAGANNATH (559) | 22,500.00 | JAGANNATH SAROJ | ="52800100007258" | BARB0BUPGBX | ||
| 45 | JAGDEEP ASHOK KUMAR (1146) | 3,000.00 | ="454002010055597" | UBIN0545406 | |||
| 46 | JITENDRA KUMAR (1062) | 30,000.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 47 | JIYA LAL YADAV (512) | 11,280.00 | JIYA LAL YADAV | ="1869000100423769" | PUNB0186900 | ||
| 48 | KADEDEEN YADAV (898) | 23,000.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 49 | KAMLESH KUMAR MISHRA (375) | 30,000.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 50 | KARTIK RAMAVADH CHAUDHARI (654) | 30,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 51 | KIRAN KUMAR (1110) | 14,250.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 | ||
| 52 | MAHENDRA KUMAR MAURYA (1085) | 27,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 53 | MANJEET VERMA (1024) | 9,000.00 | ="36043146397" | SBIN0015113 | |||
| 54 | MANOJ SHYAM AWADH YADAV (66) | 3,871.00 | MANOJ YADAV | ="437602010370751" | UBIN0543764 | ||
| 55 | MANTOSH RAMDEV YADAV (1005) | 30,000.00 | ="" | ||||
| 56 | MOHD ANSAR (1042) | 5,000.00 | ="47848100020768" | BARB0MANDHA |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | MOHIT SAHU (758) | 21,000.00 | DINDAYAL GUPTA | ="20124199368" | FINO0001001 | ||
| 58 | MUKESH SURESH KUMAR (717) | 24,000.00 | MUKESH KUMAR | ="53700100017668" | BARB0BUPGBX | ||
| 59 | MULAYAM RAMLAKHAN YADAV (612) | 30,000.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 60 | NAGINA BECHAN YADAV YADAV (996) | 30,000.00 | ="" | ||||
| 61 | NANDLAL SAROJ (1099) | 7,250.00 | ="36088100000103" | BARB0MCSEWR | |||
| 62 | NAR SINGH YADAV (755) | 22,404.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 63 | NIRAJ SINGH (1103) | 23,981.00 | ="3951255752" | CBIN0281351 | |||
| 64 | NISHANT KUMAR CHAUDHARI (1123) | 18,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 65 | OM PARAKASH YADAV (794) | 30,000.00 | OM PARKASH YADAV | ="33716145746" | SBIN0015133 | ||
| 66 | PANKAJ PYARELAL KUMAR YADAV (430) | 3,500.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 67 | PAPPU MITHILAL CHAUDHARY (995) | 30,000.00 | ="" | ||||
| 68 | PRADEEP CHAHUAN (925) | 30,000.00 | ="174300101002586" | CORP0001743 | |||
| 69 | PRADEEP KUMAR (861) | 30,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 70 | PRADEEP KUMAR PATEL (582) | 30,000.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | PREM KUMAR VERMA (1127) | 7,000.00 | ="44898100020771" | BARB0ATARSU | |||
| 72 | RADHESHYAM VANSRAJ YADAV (101) | 30,000.00 | BASMATI | ="11776116772" | SBIN0008325 | ||
| 73 | RAJ KUMAR YADAV (1143) | 7,000.00 | ="460302120004538" | UBIN0546038 | |||
| 74 | RAJESH KUMAR (927) | 3,000.00 | RAJESH KUMAR | ="30442712795" | SBIN0001406 | ||
| 75 | RAJESH KUMAR BIND (819) | 15,893.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 76 | RAJKUMAR (1101) | 6,924.00 | ="501004009074261" | HDFC0003687 | |||
| 77 | RAJKUMAR VERMA (1120) | 19,903.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 78 | RAJNATH BHARAT YADAV (96) | 30,000.00 | RAJNATH YADAV | ="07150100018079" | BARB0PATTIX | ||
| 79 | RAKESH DHAKAN KUMAR (372) | 30,000.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 | ||
| 80 | RAKESH KUMAY YADAV (1047) | 18,000.00 | ="19860100009159" | BARB0BACHHR | |||
| 81 | RAM CHANDRA (1049) | 21,000.00 | ="19230100020222" | BARB0LALGAN | |||
| 82 | RAM KAILASH (1067) | 12,126.00 | ="A/C- 3681001700074014" | IFSC-PUNB0368100 | |||
| 83 | RAM SINGH YADAV (741) | 18,750.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 | ||
| 84 | RAMAKANT HANUMAN YADAV (1090) | 143.00 | ="2842200016403" | CNRB0000840 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | RAMCHIT BHUDHIRAM YADAV (589) | 30,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 86 | RAMESH BABU LAL KUMAR YADAV (754) | 45,230.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 87 | RAMMILAN YADAV (986) | 30,000.00 | ="" | ||||
| 88 | RAMPYARE RAMHARKAH YADAV (193) | 29,500.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 89 | RAMRATAN CHAUDHARY (826) | 24,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 90 | RAMSEVAK RAM KISHUN YADAV (708) | 24,000.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 91 | RAVEENDRA KUMAR (892) | 7,210.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 92 | RAVINDRA KUMAR CHAUDHARY (946) | 23,000.00 | RAVINDRA KUMAR CHAUDHARY | ="8516000100024810" | PUNB0851600 | ||
| 93 | RAVINDRA YADAV (863) | 24,900.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 94 | SAMAR BAHADUR (751) | 11,700.00 | SAMAR BAHADUR YADAV | ="07010100007598" | BARB0LAMBHU | ||
| 95 | SANDEEP GOUND (827) | 25,000.00 | ="" | ||||
| 96 | SANDEEP KUMAR CHAUDHARI (967) | 30,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 97 | SANJAY BHOGNATH SINGH (701) | 30,000.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 98 | SANJEEV KUMAR CHAUHAN (1012) | 30,000.00 | ="695002120004976" | UBIN0569500 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | SANOJ YADAV (605) | 12,806.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 100 | SANT GANPATI LAL (613) | 24,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 101 | SANTOSH KUMAR RAM KUMAR (69) | 30,000.00 | SANTOSH KUMAR | ="734002010005294" | UBIN0573400 | ||
| 102 | SHER SINGH CHAUHAN (871) | 30,000.00 | ="" | ||||
| 103 | SHIV SHANKAR (845) | 30,000.00 | SHIV SHANKAR | ="50060100021941" | BARB0BUPGBX | ||
| 104 | SHOBHANATH YADAV (481) | 30,000.00 | SHOBHNATH YADAV | ="466102010988066" | UBIN0546615 | ||
| 105 | SHUBHAM YADAV (1074) | 25,000.00 | Shubham | ="46770100007179" | BARB0KARRAE | ||
| 106 | SHYAMJEET YADAV (874) | 33,000.00 | ="" | ||||
| 107 | SONU YADAV (328) | 30,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 108 | SUBASH YADAV (862) | 30,000.00 | SUBHASH YADAV & REEKA YADAV | ="31501113936" | SBIN0002600 | ||
| 109 | SUDARSHAN YADAV PABBAR YADAV (157) | 30,000.00 | SUDARSHAN YADAV | ="34340100009461" | BARB0LALAZA | ||
| 110 | SUJIT CHAUHAN (498) | 30,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 111 | SUNIL ASHOK CHAUHAN (1091) | 3,000.00 | SUNIL CHAUHAN | ="39074640196" | SBIN0008446 | ||
| 112 | SUNIL HIRALAL YADAV (1121) | 8,846.00 | Sunil yadav | ="736102120020618" | UBIN0573612 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | SUNIL KUMAR HAWALDAR YADAV (427) | 18,800.00 | ="" | ||||
| 114 | SURENDAR SHOBNATH KUMAR (1006) | 27,000.00 | ="" | ||||
| 115 | SURJAN YADAV (459) | 22,000.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 | ||
| 116 | SURYABHAN (313) | 30,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 117 | TINKU KUMAR (1072) | 2,000.00 | TINKU KUMAR | ="2212153000007930" | KVBL0002212 | ||
| 118 | TRIBHUAN (918) | 30,000.00 | ="" | ||||
| 119 | UDAY RAJ YADAV (915) | 17,250.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 120 | UMANATH PAL (145) | 18,000.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 121 | VAKIL BAJRANGI CHAUDHARI (653) | 30,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 122 | VIJAY MISHRA (1098) | 9,000.00 | ="02098100001219" | BARBOFERTIL | |||
| 123 | VIKKE CHAUDHARI (860) | 30,000.00 | ="" | ||||
| 124 | VINAY KUMAR PATEL (920) | 18,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 125 | VINOD KUMAR (963) | 5,827.00 | VINOD KUMAR | ="33450377322" | SBIN0016707 | ||
| 126 | VINOD KUMAR (1036) | 15,000.00 | ="34469936567" | SBIN0017376 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | VINOD TAISILDAR THAKUR (636) | 30,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 128 | VIVEK KUMAR DIXIT (1078) | 13,000.00 | VIVEK KUMAR | ="6844001700022435" | PUNB0684400 | ||
| 129 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 30,000.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,681,143.00 |