| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | ABHAY KUMAR MISHRA (1102) | 21,000.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 2 | AJAYA CHAUHAN (569) | 21,000.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 3 | AKSHAY KUMAR (877) | 20,300.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 4 | ALTAV MUNSHIRAJA ALI (1360) | 17,000.00 | ="" | ||||
| 5 | AMAR BHADUR YADAV (903) | 13,015.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 6 | AMAR CHITRASEN CHAUHAN (306) | 21,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 7 | AMAR SINGH YADAV (1028) | 21,000.00 | ="643102010017665" | UBIN0564311 | |||
| 8 | AMITABH DEVTA YADAV (593) | 4,250.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 9 | AMRENDAR SINGH (1066) | 13,837.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 10 | ANAND YADAV (1100) | 5,600.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 11 | ANGAD MAURYA (1319) | 15,500.00 | ="460702010810253" | UBIN0546071 | |||
| 12 | ANIL KUMAR YADAV (1076) | 5,300.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 13 | ANIL KUMAR YADAV (1315) | 19,000.00 | ="" | ||||
| 14 | ANUJ RADHESHYAM KUMAR (1073) | 18,200.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ARJUN PRAYAGDATT CHOUDHRY (126) | 21,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 | ||
| 16 | ASANUL KHAN (1119) | 19,500.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 17 | ASHOK KUMAR (1086) | 17,351.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 18 | ASHOK SAMARDEV PAL (1386) | 8,750.00 | ="" | ||||
| 19 | AVANEESH VERM (977) | 15,831.00 | ="" | ||||
| 20 | BABULAL HARDEV YADAV (23) | 19,500.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 21 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 8,200.00 | ="" | ||||
| 22 | BHANU PRATAP CHAUHAN (571) | 21,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 23 | BHARAT LAL JOKHAN YADAV (1320) | 21,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 24 | BHASHKAR DEVCHAND KUMAR (1390) | 9,200.00 | ="" | ||||
| 25 | BHIMA NARESH CHAUHAN (1239) | 21,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 26 | BHUP NATH BHAGAWAL SAROJ (1250) | 9,600.00 | ="51260100003267" | BARB0PUREYP | |||
| 27 | BRIJESH KUMAR JAISWAR (575) | 19,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 28 | CHARAN BAPU SINGH CHANDAVAT (1415) | 17,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | CHATTU MORYA (1158) | 20,000.00 | ="32402010751301" | UBIN0532045 | |||
| 30 | DALSINGAR BIRJU YADAV (1441) | 5,900.00 | ="" | ||||
| 31 | DEEP NARYAN VERMA (883) | 14,123.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 32 | DEEPANSHU LAUKUSH SINGH (1130) | 18,540.00 | ="50470100009651" | BARB0KORIHA | |||
| 33 | DHARMENDRA CHAUDHARY (833) | 15,500.00 | ="" | ||||
| 34 | DHARMENDRA KUMAR MAURYA (1117) | 21,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 35 | GANGA PRASAD RAM KUMAR (1270) | 15,000.00 | ="32290100001873" | BARB0BHOJPU | |||
| 36 | GUDDU SURHARI PAL (100) | 21,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 37 | HAIDAR ALI (1044) | 19,000.00 | ="22928100004679" | BARB0BHADAI | |||
| 38 | HARI PAL NARAYAN CHAUHAN (626) | 21,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="729202010008843" | UBIN0572926 | ||
| 39 | HARI SANKAR (844) | 21,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 40 | HARIKESH SHRI NATH YADAV (62) | 21,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 41 | HARISHANKAR KANHAIYALAL (984) | 13,000.00 | ="51268100006320" | BARB0PUREYP | |||
| 42 | HARPEET DARA SINGH (1342) | 20,300.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | INDRA DEO CHAUHAN (452) | 19,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 44 | JAGANNATH YADAV (447) | 19,000.00 | JAGANNATH YADAV | ="07010100011196" | BARB0LAMBHU | ||
| 45 | JITENDRA KUMAR (1062) | 23,703.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 46 | JITENDRA OM PRAKSH YADAV (1375) | 21,000.00 | ="" | ||||
| 47 | KADEDEEN YADAV (898) | 21,000.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 48 | KANHA MANHOR SINGH (1348) | 17,000.00 | ="" | ||||
| 49 | KARAN HAJARI SINGH (1385) | 19,000.00 | ="" | ||||
| 50 | KARAN KUMAR JAGANNATH DHURIYA (1435) | 11,000.00 | ="" | ||||
| 51 | KARTIK RAMAVADH CHAUDHARI (654) | 21,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 52 | KIRAN KUMAR (1110) | 20,581.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 | ||
| 53 | KRISHNANAND VISHRAM YADAV (1223) | 21,000.00 | ="50274744592" | IDIB000K844 | |||
| 54 | LALIT KUMAR YADAV (723) | 18,050.00 | Lalit Kumar Yadav | ="A/c -9573000100026463" | IFSC - PUNB0957300 | ||
| 55 | LOLARAK CHAUBEY (1220) | 20,300.00 | ="32960334239" | SBIN0012503 | |||
| 56 | MAHENDRA KUMAR MAURYA (1085) | 17,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 21,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 58 | MUHAMMAD SALIM (1000) | 21,000.00 | ="" | ||||
| 59 | MUKESH KUMAR RAJA RAM (1311) | 20,700.00 | ="20323733760" | SBIN0016709 | |||
| 60 | MUKESHKUMAR YADAV (945) | 21,000.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 61 | MUKHTAR AJAD ALI KHAN (1291) | 15,300.00 | ="" | ||||
| 62 | MULAYAM RAMLAKHAN YADAV (612) | 18,102.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 63 | NAGINA BECHAN YADAV YADAV (996) | 11,200.00 | ="" | ||||
| 64 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 800.00 | ="693702010008530" | UBIN0569372 | |||
| 65 | NEERAJ RAMBUXSH SINGH (1303) | 14,000.00 | ="22317913522" | ALLA0212084 | |||
| 66 | NISHANT KUMAR CHAUDHARI (1123) | 13,500.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 67 | PAPPU MITHILAL CHAUDHARY (995) | 21,000.00 | ="" | ||||
| 68 | PAPPU PATIRAM (1164) | 14,200.00 | ="455302010316599" | UBIN0545538 | |||
| 69 | PAPPU RAM ANJOR YADAV (1433) | 12,611.00 | ="" | ||||
| 70 | PARAMANAND SINGH YADAV (1300) | 20,300.00 | ="313262010002752" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | PARMANAND (1156) | 10,659.00 | ="2107104000051253" | IBKL0002107 | |||
| 72 | PRADEEP CHAHUAN (925) | 21,000.00 | ="174300101002586" | CORP0001743 | |||
| 73 | PRADEEP KUMAR (861) | 11,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 74 | PRADEEP KUMAR PATEL (582) | 21,968.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 | ||
| 75 | PRADEEP MAHAVEER YADAV (36) | 21,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 76 | PRAHLAD SUKHRI YADAV (1373) | 21,000.00 | ="" | ||||
| 77 | PRAMOD RAM SAJIVAN SONI (1359) | 14,000.00 | ="" | ||||
| 78 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 21,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 79 | RAJ BAHADUR SAROJ (1376) | 1,950.00 | ="" | ||||
| 80 | RAJDEEP RAMSHANKAR YADAV (1417) | 13,088.00 | ="" | ||||
| 81 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 9,500.00 | ="20085295734" | SBIN0011331 | |||
| 82 | RAJENDRA PRASAD YADAV (1429) | 10,700.00 | ="" | ||||
| 83 | RAJESH KUMAR RAMBALI PAL (1447) | 2,200.00 | ="" | ||||
| 84 | RAJKUMAR VERMA (1120) | 21,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | RAJU SAROJ SHYAM LAL (1226) | 20,540.00 | ="50970100021845" | BARB0BUPGBX | |||
| 86 | RAKESH KUMAY YADAV (1047) | 6,900.00 | ="19860100009159" | BARB0BACHHR | |||
| 87 | RAM CHANDRA (1049) | 21,000.00 | ="19230100020222" | BARB0LALGAN | |||
| 88 | RAM RATAN CHANDRABHAN (1350) | 14,700.00 | ="" | ||||
| 89 | RAMBACHAN DEVRAJ YADAV (1374) | 20,300.00 | ="" | ||||
| 90 | RAMDEEN CHHOTELAL YADAV (1087) | 16,200.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 91 | RAMESH CHHOTELAL VERMA (1341) | 18,800.00 | ="" | ||||
| 92 | RAMESH KUMAR SHREE PAL YADAV (31) | 17,016.00 | RAMESH YADAV | ="33188195535" | SBIN0009548 | ||
| 93 | RAMESH RAM KUMAR (684) | 5,616.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 94 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 20,300.00 | ="" | ||||
| 95 | RAMPRAKASH SHARMA (456) | 21,000.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 96 | RAMRATAN CHAUDHARY (826) | 21,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 97 | RAMSEVAK RAM KISHUN YADAV (708) | 20,300.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 98 | RATNAKAR PAL (779) | 5,000.00 | KANCHAN DEVI | ="13032282007517" | PUNB0130310 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | RAVI KUMAR GHANSHYAM VERMA (1364) | 11,400.00 | ="" | ||||
| 100 | RAVINDRA YADAV (863) | 21,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 101 | SAFIK VASIM KHAN (1440) | 19,000.00 | ="" | ||||
| 102 | SAILESH JHANGI YADAV (1396) | 1,876.00 | ="" | ||||
| 103 | SANDEEP GOUND (827) | 21,000.00 | ="" | ||||
| 104 | SANDEEP KUMAR CHAUDHARI (967) | 19,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 105 | SANDEEP RAM BARAN YADAV (1384) | 2,700.00 | ="" | ||||
| 106 | SANDEEP RAM DARASH CHAUHAN (1328) | 21,000.00 | ="" | ||||
| 107 | SANGEET HARISHANKAR (76) | 11,640.00 | ="" | ||||
| 108 | SANJAY BHOGNATH SINGH (701) | 20,300.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 109 | SANJAY PANNA LAL YADAV (1403) | 6,574.00 | ="" | ||||
| 110 | SANJEEV KUMAR CHAUHAN (1012) | 16,800.00 | ="695002120004976" | UBIN0569500 | |||
| 111 | SANOJ YADAV (605) | 13,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 112 | SANT GANPATI LAL (613) | 12,512.00 | SANT LAL | ="32573407051" | SBIN0009548 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | SATISH SARDAR YADAV (1409) | 5,125.00 | ="" | ||||
| 114 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 27,000.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 115 | SATYENDRA KUMAR RAM CHANDRA YADAV (1428) | 14,200.00 | ="" | ||||
| 116 | SERU NISHABUHDIN KHAN (1240) | 18,000.00 | ="37988089641" | SBIN0010887 | |||
| 117 | SHER SINGH CHAUHAN (871) | 20,300.00 | ="" | ||||
| 118 | SHIV BACHAN (564) | 19,710.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 119 | SHIV MURAT (1227) | 19,300.00 | ="21520100008510" | BARB0SADRFP | |||
| 120 | SHIV SHANKAR RAM NARESH (1379) | 12,300.00 | ="" | ||||
| 121 | SONU KUMAR ASHOK CHAURASIYA (1288) | 500.00 | ="742710110008153" | BKID0007427 | |||
| 122 | SONU YADAV (328) | 21,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 123 | SUJIT CHAUHAN (498) | 21,000.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 124 | SUNIL HIRALAL YADAV (1121) | 21,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 125 | SUNIL KUMAR LOKNATH YADAV (1277) | 9,800.00 | ="5988000100006441" | PUNB0598800 | |||
| 126 | SUNIL KUMAR YADAV (552) | 17,000.00 | SUNIL KUMAR YADAV | ="22660100011633" | BARB0SUNPUR |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | SURAJ KUMAR (1172) | 19,000.00 | ="34836054476" | SBIN0005857 | |||
| 128 | SURENDAR SHOBNATH KUMAR (1006) | 4,100.00 | ="" | ||||
| 129 | SURESH BARMA (1182) | 21,000.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 130 | SURJAN YADAV (459) | 19,001.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 | ||
| 131 | TRIBHUAN (918) | 21,000.00 | ="" | ||||
| 132 | UDAY RAJ YADAV (915) | 21,000.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 133 | UMANATH PAL (145) | 19,600.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 134 | VAKIL BAJRANGI CHAUDHARI (653) | 21,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 135 | VIJAY NANKU KUMAR (1377) | 18,000.00 | ="" | ||||
| 136 | VIKKE CHAUDHARI (860) | 21,000.00 | ="" | ||||
| 137 | VIKRAM SINGH YADAV (1356) | 15,000.00 | ="" | ||||
| 138 | VINAY KUMAR PATEL (920) | 21,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 139 | VINOD MANVAS YADAV (659) | 21,000.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 140 | VINOD TAISILDAR THAKUR (636) | 21,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | VINOD VISHALE KOL (1419) | 9,456.00 | ="" | ||||
| 142 | VIRAN PRASAD CHAUHAN (1325) | 21,000.00 | ="37870100002574" | BARB0GHOSHI | |||
| 143 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 19,660.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,349,235.00 |