| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 24,850.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ACHHELAL RAM KISHUN SAROJ (620) | 19,231.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 3 | AJAYA CHAUHAN (569) | 30,000.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 4 | AKASH YADAV (1038) | 7,752.00 | ="693802010008501" | UBIN0569381 | |||
| 5 | ALTAV MUNSHIRAJA ALI (1360) | 6,710.00 | ="" | ||||
| 6 | AMAR CHITRASEN CHAUHAN (306) | 30,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 7 | AMAR SINGH YADAV (1028) | 30,000.00 | ="643102010017665" | UBIN0564311 | |||
| 8 | AMITABH DEVTA YADAV (593) | 13,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 9 | AMRENDAR SINGH (1066) | 16,452.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 10 | ANAND YADAV (1100) | 30,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 11 | ANGAD MAURYA (1319) | 10,348.00 | ="460702010810253" | UBIN0546071 | |||
| 12 | ANIL KUMAR YADAV (1076) | 25,000.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 13 | ANIL KUMAR YADAV (1315) | 17,000.00 | ="" | ||||
| 14 | ANKIT MAN BAHADUR KUMAR (1211) | 4,355.00 | ="32290100010047" | BARB0BHOJPU |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ARJUN PRAYAGDATT CHOUDHRY (126) | 16,452.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 16 | ASANUL KHAN (1119) | 30,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 17 | ASHOK KUMAR YADAV (854) | 6,481.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 18 | AVANEESH VERM (977) | 5,234.00 | ="" | ||||
| 19 | BABULAL HARDEV YADAV (23) | 28,000.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 20 | BAJRANGI GAYADIN YADAV (1251) | 12,000.00 | ="4827101000415" | CNRB0004827 | |||
| 21 | BALAWANT KUMAR CHAUDHARI (829) | 30,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 22 | BHANU PRATAP CHAUHAN (571) | 30,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 23 | BHARAT LAL JOKHAN YADAV (1320) | 28,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 24 | BHARATYADAV (823) | 37,265.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 25 | BHIMA NARESH CHAUHAN (1239) | 22,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 26 | BHUP NATH BHAGAWAL SAROJ (1250) | 7,484.00 | ="51260100003267" | BARB0PUREYP | |||
| 27 | BUDDHI SAGAR MOORAT MAURYA (1313) | 20,000.00 | ="487202010998898" | UBIN0548723 | |||
| 28 | BUDDHINATH JAMNAPRASAD SHARMA (1317) | 22,000.00 | ="09850100002479" | BARB0RAMAHM |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | CHATTU MORYA (1158) | 30,000.00 | ="32402010751301" | UBIN0532045 | |||
| 30 | DAYA SHANKAR TRIPATHI (1331) | 12,258.00 | ="" | ||||
| 31 | DEEP NARYAN VERMA (883) | 30,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 32 | DEEPANSHU LAUKUSH SINGH (1130) | 20,065.00 | ="50470100009651" | BARB0KORIHA | |||
| 33 | DHARMENDAR PRATAP YADAV (1298) | 22,590.00 | ="475602010263544" | UBIN0547565 | |||
| 34 | DHARMENDRA CHAUDHARY (833) | 30,000.00 | ="" | ||||
| 35 | DHARMENDRA KUMAR MAURYA (1117) | 13,570.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 36 | DHARMVEER CHAUHAN (480) | 3,710.00 | DIPAK CHAUHAN | ="729202010010511" | UBIN0572926 | ||
| 37 | DILIP KUMAR KAMLESHWARI MANDAL (1338) | 6,003.00 | ="" | ||||
| 38 | DILSHAD KHAN (1154) | 21,375.00 | ="" | ||||
| 39 | EKARAR AHMAD MANJAR KHAN (1235) | 22,000.00 | ="30620110039397" | UCBA0003062 | |||
| 40 | GANGA PRASAD RAM KUMAR (1270) | 22,000.00 | ="32290100001873" | BARB0BHOJPU | |||
| 41 | GANGARAM MUKRA DEEN (1334) | 141.00 | ="" | ||||
| 42 | GOVARDHAN SHAMBHU (1306) | 25,000.00 | ="702318110001274" | BKID0007023 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | GUDDU SURHARI PAL (100) | 25,200.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 44 | HARI PAL NARAYAN CHAUHAN (626) | 30,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="729202010008843" | UBIN0572926 | ||
| 45 | HARI SANKAR (844) | 24,860.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 46 | HARIBANSH GOVARDHAN SINGH (1212) | 19,115.00 | ="486602010096505" | UBIN0548669 | |||
| 47 | HARIKESH SHRI NATH YADAV (62) | 18,323.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 48 | HARPEET DARA SINGH (1342) | 957.00 | ="" | ||||
| 49 | INDRAJEET (1184) | 27,000.00 | ="347901000003481" | IOBA0003479 | |||
| 50 | JAGAN NATH (839) | 23,000.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX | ||
| 51 | JAGANNATH YADAV (447) | 12,347.00 | JAGANNATH YADAV | ="07010100011196" | BARB0LAMBHU | ||
| 52 | JITENDRA KUMAR (1062) | 9,677.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 53 | JITENDRA KUMAR YADAV (1333) | 974.00 | ="" | ||||
| 54 | JITENDRA YADAV (1147) | 20,000.00 | JITENDRA YADAV | ="31216585133" | SBIN0012995 | ||
| 55 | KAMLESH KUMAR MISHRA (375) | 29,238.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 56 | KANHA MANHOR SINGH (1348) | 12,852.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | KARAN JIYAVAN YADAV (1339) | 6,823.00 | ="" | ||||
| 58 | KARTIK RAMAVADH CHAUDHARI (654) | 30,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 59 | KRISHNANAND VISHRAM YADAV (1223) | 12,387.00 | ="50274744592" | IDIB000K844 | |||
| 60 | LALIT KUMAR YADAV (723) | 22,000.00 | Lalit Kumar Yadav | ="A/c -9573000100026463" | IFSC - PUNB0957300 | ||
| 61 | LOLARAK CHAUBEY (1220) | 14,952.00 | ="32960334239" | SBIN0012503 | |||
| 62 | MAHENDRA KUMAR MAURYA (1085) | 9,210.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 63 | MANTOSH RAMDEV YADAV (1005) | 10,645.00 | ="" | ||||
| 64 | MD MOHASIN KHAN (1361) | 7,677.00 | ="" | ||||
| 65 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 18,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 66 | MOHD MAHTAB ALI (1344) | 637.00 | ="" | ||||
| 67 | MUHAMMAD SALIM (1000) | 30,000.00 | ="" | ||||
| 68 | MUKESH KUMAR PAL (1318) | 28,000.00 | ="721702120004951" | UBIN0572179 | |||
| 69 | MUKESH KUMAR RAJA RAM (1311) | 22,450.00 | ="20323733760" | SBIN0016709 | |||
| 70 | MUNA KUMAR RAMBACHAN RAM (1345) | 7,602.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | NAR SINGH YADAV (755) | 22,000.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 72 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 22,648.00 | ="693702010008530" | UBIN0569372 | |||
| 73 | NARENDRA PARASNATH SINGH (1365) | 3,339.00 | ="" | ||||
| 74 | NEERAJ RAMBUXSH SINGH (1303) | 24,000.00 | ="22317913522" | ALLA0212084 | |||
| 75 | NISHANT KUMAR CHAUDHARI (1123) | 30,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 76 | OM PARAKASH YADAV (794) | 8,548.00 | OM PARKASH YADAV | ="33716145746" | SBIN0015133 | ||
| 77 | OM PRAKASH RAM SALONE (140) | 6,702.00 | PUNAM DEVI (WIFE) | ="39773391234" | SBIN0016461 | ||
| 78 | PAPPU MITHILAL CHAUDHARY (995) | 30,000.00 | ="" | ||||
| 79 | PAPPU PATIRAM (1164) | 13,194.00 | ="455302010316599" | UBIN0545538 | |||
| 80 | PARAMANAND SINGH YADAV (1300) | 26,973.00 | ="313262010002752" | BARB0BUPGBX | |||
| 81 | PHOOLGEND LAKSHANDARI (1308) | 2,806.00 | ="6699987745" | IDIB000V156 | |||
| 82 | PRADEEP CHAHUAN (925) | 30,000.00 | ="174300101002586" | CORP0001743 | |||
| 83 | PRADEEP KUMAR (861) | 28,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 84 | 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 |
| 85 | PRADEEP MAHAVEER YADAV (36) | 27,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 86 | PRADIP KUMAR ARUN SINGH (1231) | 166.00 | ="18600110063316" | UCBA0001860 | |||
| 87 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 30,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 88 | PREM KUMAR VERMA (1127) | 22,600.00 | ="44898100020771" | BARB0ATARSU | |||
| 89 | RAJ KUMAR JAGANNATH PAL (1351) | 10,581.00 | ="" | ||||
| 90 | RAJ LOKESHWAR KAMAL (1209) | 9,650.00 | ="346902010737966" | UBIN0534692 | |||
| 91 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 27,000.00 | ="20085295734" | SBIN0011331 | |||
| 92 | RAJKUMAR VERMA (1120) | 21,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 93 | RAJNATH BHARAT YADAV (96) | 29,999.00 | RAJNATH YADAV | ="07150100018079" | BARB0PATTIX | ||
| 94 | RAJU SAROJ SHYAM LAL (1226) | 23,500.00 | ="50970100021845" | BARB0BUPGBX | |||
| 95 | RAM CHANDRA (1049) | 23,000.00 | ="19230100020222" | BARB0LALGAN | |||
| 96 | RAM RATAN CHANDRABHAN (1350) | 1,176.00 | ="" | ||||
| 97 | RAM SAMUJH RAJBHAR (1284) | 25,000.00 | ="359802120000785" | UBIN0535982 | |||
| 98 | RAM SINGH YADAV (741) | 22,000.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | RAMAKANT PAL SUNDER PAL (130) | 22,000.00 | RAMAKANT PAL | ="A/C NO-122901000012405" | IFSC- IOBA00012299 | ||
| 100 | RAMBHUVAN GAURI RAM (1280) | 1,075.00 | ="718310110000794" | BKID0007183 | |||
| 101 | RAMCHIT BHUDHIRAM YADAV (589) | 17,361.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 102 | RAMDEEN CHHOTELAL YADAV (1087) | 22,000.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 103 | RAMDYAL SURESH YADAV (1285) | 23,000.00 | ="303002011048291" | UBIN0530301 | |||
| 104 | RAMESH BABU LAL KUMAR YADAV (754) | 4,997.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 105 | RAMESH CHHOTELAL VERMA (1341) | 16,123.00 | ="" | ||||
| 106 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 13,490.00 | ="" | ||||
| 107 | RAMPRAKASH SHARMA (456) | 30,000.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 108 | RAMPYARE RAMHARKAH YADAV (193) | 13,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 109 | RAMRATAN CHAUDHARY (826) | 28,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 110 | RAMSEVAK RAM KISHUN YADAV (708) | 20,000.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 111 | RAVEENDRA KUMAR (892) | 25,000.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 112 | RAVI KUMAR GHANSHYAM VERMA (1364) | 806.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAVINDRA KUMAR CHAUDHARY (946) | 30,000.00 | RAVINDRA KUMAR CHAUDHARY | ="8516000100024810" | PUNB0851600 | ||
| 114 | RAVINDRA YADAV (863) | 30,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 115 | RUDAL CHANDRIKA YADAV (1330) | 6,759.00 | ="" | ||||
| 116 | SADASHIV RAM BAHAL YADAV (1259) | 16,800.00 | ="695302010008695" | UBIN0569534 | |||
| 117 | SANDEEP GOUND (827) | 30,000.00 | ="" | ||||
| 118 | SANDEEP RAM BADAN YADAV (1289) | 7,144.00 | ="39840737346" | SBIN0012473 | |||
| 119 | SANDEEP RAM DARASH CHAUHAN (1328) | 22,000.00 | ="" | ||||
| 120 | SANGEET HARISHANKAR (76) | 22,000.00 | ="" | ||||
| 121 | SANJAY BHOGNATH SINGH (701) | 22,065.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 122 | SANJEEV KUMAR CHAUHAN (1012) | 30,000.00 | ="695002120004976" | UBIN0569500 | |||
| 123 | SANOJ YADAV (605) | 30,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 124 | SANT GANPATI LAL (613) | 1,839.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 125 | SANTLAL SUKHU CHAUHAN (1290) | 3,250.00 | ="614902010001769" | UBIN0561495 | |||
| 126 | SANTOSH KUMAR ROHAN (1305) | 28,000.00 | ="38203175050" | SBIN0011218 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 4,215.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 128 | SATYAPAL RAJBIR SHARMA (1312) | 4,251.00 | ="34973547307" | SBIN0015242 | |||
| 129 | SERU NISHABUHDIN KHAN (1240) | 15,600.00 | ="37988089641" | SBIN0010887 | |||
| 130 | SHAMBHU MURARI NISHAD (1322) | 5,974.00 | ="762802010001768" | UBIN0576280 | |||
| 131 | SHER BAHADUR VERMA (1218) | 24,000.00 | ="47530100001807" | BARB0TOROHA | |||
| 132 | SHER SINGH CHAUHAN (871) | 4,902.00 | ="" | ||||
| 133 | SHIV BACHAN (564) | 12,500.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 134 | SHIV MURAT (1227) | 13,950.00 | ="21520100008510" | BARB0SADRFP | |||
| 135 | SHIV SHANKAR (1191) | 12,581.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 136 | SHOBHANATH YADAV (481) | 9,677.00 | SHOBHNATH YADAV | ="466102010988066" | UBIN0546615 | ||
| 137 | SHUBHAM YADAV (1074) | 22,929.00 | Shubham | ="46770100007179" | BARB0KARRAE | ||
| 138 | SHYAMJEET RAKESH YADAV (1316) | 23,000.00 | ="159838727972" | INDB0001016 | |||
| 139 | SHYAMJEET YADAV (874) | 22,850.00 | ="" | ||||
| 140 | SHYAMU RAM CHARITTAR NISHAD (1332) | 22,629.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SIYARAM MATAPHER YADAV (1329) | 18,694.00 | ="" | ||||
| 142 | SONU KUMAR ASHOK CHAURASIYA (1288) | 22,000.00 | ="742710110008153" | BKID0007427 | |||
| 143 | SONU YADAV (328) | 30,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 144 | SUJIT CHAUHAN (498) | 28,065.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 145 | SUKHVENDRA MAGANLAL SINGH (1327) | 4,048.00 | ="" | ||||
| 146 | SUNIL KUMAR (714) | 31,000.00 | ="" | ||||
| 147 | SUNIL KUMAR LOKNATH YADAV (1277) | 9,505.00 | ="5988000100006441" | PUNB0598800 | |||
| 148 | SURAJ KUMAR (1172) | 28,000.00 | ="34836054476" | SBIN0005857 | |||
| 149 | SURENDAR SHOBNATH KUMAR (1006) | 30,000.00 | ="" | ||||
| 150 | SURESH ALGOO GOND (1358) | 5,645.00 | ="" | ||||
| 151 | SURESH BARMA (1182) | 22,000.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 152 | SURJAN YADAV (459) | 30,000.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 | ||
| 153 | SURYABHAN (313) | 30,001.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 154 | TRIBHUAN (918) | 24,194.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | UDAY RAJ YADAV (915) | 8,613.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 156 | VIKRAM SINGH YADAV (1356) | 7,677.00 | ="" | ||||
| 157 | VINAY KUMAR PATEL (920) | 5,645.00 | ="35610100019912" | BARB0KATGUL | |||
| 158 | VINOD MANVAS YADAV (659) | 26,065.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 159 | VINOD KUMAR ASHOK GUPTA (1335) | 2,973.00 | ="" | ||||
| 160 | VINOD TAISILDAR THAKUR (636) | 30,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 161 | VIRAN PRASAD CHAUHAN (1325) | 20,064.00 | ="37870100002574" | BARB0GHOSHI | |||
| Total... | 0.00 | 2,973,090.00 |