| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 4,710.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABHAY KUMAR MISHRA (1102) | 21,000.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 3 | AKASH YADAV (1038) | 21,129.00 | ="693802010008501" | UBIN0569381 | |||
| 4 | AKSHAY KUMAR (877) | 24,000.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 5 | ALTAV MUNSHIRAJA ALI (1360) | 21,000.00 | ="" | ||||
| 6 | AMAR CHITRASEN CHAUHAN (306) | 30,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 7 | AMAR SINGH YADAV (1028) | 22,000.00 | ="643102010017665" | UBIN0564311 | |||
| 8 | AMRENDAR SINGH (1066) | 30,000.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 9 | ANAND YADAV (1100) | 7,742.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 10 | ANGAD MAURYA (1319) | 8,548.00 | ="460702010810253" | UBIN0546071 | |||
| 11 | ANIL KUMAR YADAV (1076) | 26,000.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 12 | ANIL KUMAR YADAV (1315) | 22,000.00 | ="" | ||||
| 13 | ANUJ RADHESHYAM KUMAR (1073) | 14,000.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 14 | ARJUN PRAYAGDATT CHOUDHRY (126) | 30,000.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ASHOK KUMAR (1086) | 1,871.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 16 | ASHOK SAMARDEV PAL (1386) | 23,520.00 | ="" | ||||
| 17 | AVANEESH VERM (977) | 24,000.00 | ="" | ||||
| 18 | BABULAL HARDEV YADAV (23) | 16,387.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 19 | BAJRANGI GAYADIN YADAV (1251) | 3,441.00 | ="4827101000415" | CNRB0004827 | |||
| 20 | BALAWANT KUMAR CHAUDHARI (829) | 4,839.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 21 | BALINDRA KUMAR RAM PYARE YADAV (1423) | 903.00 | ="" | ||||
| 22 | BHANU BHIMA YADAV (1422) | 903.00 | ="" | ||||
| 23 | BHANU PRATAP CHAUHAN (571) | 30,000.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 24 | BHARAT LAL JOKHAN YADAV (1320) | 12,516.00 | ="0087104000434393" | IBKL0000087 | |||
| 25 | BHIMA NARESH CHAUHAN (1239) | 20,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 26 | BHUP NATH BHAGAWAL SAROJ (1250) | 20,000.00 | ="51260100003267" | BARB0PUREYP | |||
| 27 | BRIJESH KUMAR JAISWAR (575) | 13,258.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 28 | BUDDHI SAGAR MOORAT MAURYA (1313) | 9,677.00 | ="487202010998898" | UBIN0548723 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | BUDDHINATH JAMNAPRASAD SHARMA (1317) | 17,200.00 | ="09850100002479" | BARB0RAMAHM | |||
| 30 | CHANDRA PAL SAROJ (407) | 2,296.00 | CHANDRAPAL SAROJ | ="38074125194" | SBIN0012473 | ||
| 31 | CHARAN BAPU SINGH CHANDAVAT (1415) | 2,081.00 | ="" | ||||
| 32 | CHATTU MORYA (1158) | 30,000.00 | ="32402010751301" | UBIN0532045 | |||
| 33 | DAYA SHANKAR TRIPATHI (1331) | 12,000.00 | ="" | ||||
| 34 | DEEP NARYAN VERMA (883) | 24,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 35 | DEEPANSHU LAUKUSH SINGH (1130) | 22,700.00 | ="50470100009651" | BARB0KORIHA | |||
| 36 | DHARMENDAR PRATAP YADAV (1298) | 12,616.00 | ="475602010263544" | UBIN0547565 | |||
| 37 | DHARMENDRA CHAUDHARY (833) | 12,581.00 | ="" | ||||
| 38 | DHARMENDRA KUMAR MAURYA (1117) | 24,300.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 39 | DHARMVEER CHAUHAN (480) | 30,000.00 | DIPAK CHAUHAN | ="729202010010511" | UBIN0572926 | ||
| 40 | DILSHAD KHAN (1154) | 11,228.00 | ="" | ||||
| 41 | EKARAR AHMAD MANJAR KHAN (1235) | 20,400.00 | ="30620110039397" | UCBA0003062 | |||
| 42 | GANGA PRASAD RAM KUMAR (1270) | 20,850.00 | ="32290100001873" | BARB0BHOJPU |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | GOVARDHAN SHAMBHU (1306) | 21,000.00 | ="702318110001274" | BKID0007023 | |||
| 44 | GOVIND RAM BRIKSH YADAV (1397) | 13,226.00 | ="" | ||||
| 45 | GUDDU SURHARI PAL (100) | 30,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 46 | HARI PAL NARAYAN CHAUHAN (626) | 30,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="729202010008843" | UBIN0572926 | ||
| 47 | HARI SANKAR (844) | 28,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 48 | HARIBANSH GOVARDHAN SINGH (1212) | 9,669.00 | ="486602010096505" | UBIN0548669 | |||
| 49 | HARIKESH JAIRAM YADAV (386) | 28,000.00 | SARVESH YADAV | ="460402010996886" | UBIN0546046 | ||
| 50 | HARIKESH SHRI NATH YADAV (62) | 30,000.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 51 | HARPEET DARA SINGH (1342) | 24,065.00 | ="" | ||||
| 52 | INDRA DEO CHAUHAN (452) | 26,500.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 53 | JAGANNATH YADAV (447) | 20,000.00 | JAGANNATH YADAV | ="07010100011196" | BARB0LAMBHU | ||
| 54 | JAGARNATH NAND KISHORE MAHTO (1400) | 9,187.00 | ="" | ||||
| 55 | JITENDRA KUMAR (1062) | 29,032.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 56 | JITENDRA OM PRAKSH YADAV (1375) | 20,000.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | KADEDEEN YADAV (898) | 19,129.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 58 | KAJU PARAS YADAV (1413) | 4,872.00 | ="" | ||||
| 59 | KANHA MANHOR SINGH (1348) | 16,160.00 | ="" | ||||
| 60 | KARAN HAJARI SINGH (1385) | 19,000.00 | ="" | ||||
| 61 | KARTIK RAMAVADH CHAUDHARI (654) | 30,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 62 | KIRAN KUMAR (1110) | 1,581.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 | ||
| 63 | KRISHNANAND VISHRAM YADAV (1223) | 23,500.00 | ="50274744592" | IDIB000K844 | |||
| 64 | LALIT KUMAR YADAV (723) | 24,000.00 | Lalit Kumar Yadav | ="A/c -9573000100026463" | IFSC - PUNB0957300 | ||
| 65 | LOLARAK CHAUBEY (1220) | 28,000.00 | ="32960334239" | SBIN0012503 | |||
| 66 | MAHENDRA KUMAR MAURYA (1085) | 24,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 67 | MD MOHASIN KHAN (1361) | 17,000.00 | ="" | ||||
| 68 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 20,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 69 | MUHAMMAD SALIM (1000) | 30,000.00 | ="" | ||||
| 70 | MUKESH KUMAR PAL (1318) | 28,000.00 | ="721702120004951" | UBIN0572179 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | MUKESH KUMAR RAJA RAM (1311) | 26,000.00 | ="20323733760" | SBIN0016709 | |||
| 72 | MUKESHKUMAR YADAV (945) | 18,065.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 73 | MULAYAM RAMLAKHAN YADAV (612) | 26,000.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 74 | MUNA KUMAR RAMBACHAN RAM (1345) | 9,613.00 | ="" | ||||
| 75 | NAR SINGH YADAV (755) | 9,613.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 76 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 24,000.00 | ="693702010008530" | UBIN0569372 | |||
| 77 | NARENDRA PARASNATH SINGH (1365) | 16,000.00 | ="" | ||||
| 78 | NEERAJ RAMBUXSH SINGH (1303) | 24,000.00 | ="22317913522" | ALLA0212084 | |||
| 79 | NISHANT KUMAR CHAUDHARI (1123) | 12,516.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 80 | OM PRAKASH RAM SALONE (140) | 12,516.00 | PUNAM DEVI (WIFE) | ="39773391234" | SBIN0016461 | ||
| 81 | PAPPU MITHILAL CHAUDHARY (995) | 30,000.00 | ="" | ||||
| 82 | PAPPU PATIRAM (1164) | 9,000.00 | ="455302010316599" | UBIN0545538 | |||
| 83 | PARAMANAND SINGH YADAV (1300) | 22,000.00 | ="313262010002752" | BARB0BUPGBX | |||
| 84 | PARMANAND (1156) | 4,792.00 | ="2107104000051253" | IBKL0002107 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | PRADEEP CHAHUAN (925) | 30,000.00 | ="174300101002586" | CORP0001743 | |||
| 86 | PRADEEP KUMAR (861) | 26,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 87 | PRADEEP KUMAR PATEL (582) | 29,032.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 | ||
| 88 | PRADEEP MAHAVEER YADAV (36) | 28,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 89 | PRAHLAD SUKHRI YADAV (1373) | 24,000.00 | ="" | ||||
| 90 | PRAMOD RAM SAJIVAN SONI (1359) | 21,000.00 | ="" | ||||
| 91 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 28,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 92 | RAHUL DEVRAJ YADAV (1388) | 8,645.00 | ="" | ||||
| 93 | RAJ BAHADUR SAROJ (1376) | 21,000.00 | ="" | ||||
| 94 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 30,000.00 | ="20085295734" | SBIN0011331 | |||
| 95 | RAJKUMAR VERMA (1120) | 18,129.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 96 | RAJNATH BHARAT YADAV (96) | 4,839.00 | RAJNATH YADAV | ="07150100018079" | BARB0PATTIX | ||
| 97 | RAJU SAROJ SHYAM LAL (1226) | 15,032.00 | ="50970100021845" | BARB0BUPGBX | |||
| 98 | RAKESH KUMAY YADAV (1047) | 22,073.00 | ="19860100009159" | BARB0BACHHR |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | RAM CHANDRA (1049) | 21,231.00 | ="19230100020222" | BARB0LALGAN | |||
| 100 | RAM RATAN CHANDRABHAN (1350) | 22,000.00 | ="" | ||||
| 101 | RAM SAMUJH RAJBHAR (1284) | 1,935.00 | ="359802120000785" | UBIN0535982 | |||
| 102 | RAM SINGH YADAV (741) | 14,129.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 | ||
| 103 | RAMBACHAN DEVRAJ YADAV (1374) | 30,000.00 | ="" | ||||
| 104 | RAMCHIT BHUDHIRAM YADAV (589) | 26,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 105 | RAMDEEN CHHOTELAL YADAV (1087) | 20,000.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 106 | RAMESH CHHOTELAL VERMA (1341) | 14,888.00 | ="" | ||||
| 107 | RAMKHELAWAN BUDDHI PRAKSH PAL (1336) | 15,000.00 | ="" | ||||
| 108 | RAMPRAKASH SHARMA (456) | 28,000.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 109 | RAMPYARE RAMHARKAH YADAV (193) | 22,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 110 | RAMRATAN CHAUDHARY (826) | 26,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 111 | RAMSEVAK RAM KISHUN YADAV (708) | 16,000.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 112 | RAVEENDRA KUMAR (892) | 24,500.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | RAVI KUMAR GHANSHYAM VERMA (1364) | 28,000.00 | ="" | ||||
| 114 | RAVINDRA YADAV (863) | 29,000.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 115 | SADASHIV RAM BAHAL YADAV (1259) | 5,067.00 | ="695302010008695" | UBIN0569534 | |||
| 116 | SANDEEP GOUND (827) | 30,000.00 | ="" | ||||
| 117 | SANDEEP KUMAR CHAUDHARI (967) | 22,258.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 118 | SANDEEP PAL (947) | 19,266.00 | ="50420100019047" | BARB0BUPGBX | |||
| 119 | SANDEEP RAM BARAN YADAV (1384) | 23,000.00 | ="" | ||||
| 120 | SANDEEP RAM DARASH CHAUHAN (1328) | 30,000.00 | ="" | ||||
| 121 | SANGEET HARISHANKAR (76) | 18,640.00 | ="" | ||||
| 122 | SANJAY BHOGNATH SINGH (701) | 30,000.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 123 | SANJAY PANNA LAL YADAV (1403) | 7,630.00 | ="" | ||||
| 124 | SANJEEV KUMAR CHAUHAN (1012) | 30,000.00 | ="695002120004976" | UBIN0569500 | |||
| 125 | SANOJ YADAV (605) | 30,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 126 | SANT GANPATI LAL (613) | 22,000.00 | SANT LAL | ="32573407051" | SBIN0009548 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | SANTOSH KUMAR ROHAN (1305) | 14,199.00 | ="38203175050" | SBIN0011218 | |||
| 128 | SATISH PANDURANG YADAV (1411) | 2,285.00 | ="" | ||||
| 129 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 3,600.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 | ||
| 130 | SERU NISHABUHDIN KHAN (1240) | 30,000.00 | ="37988089641" | SBIN0010887 | |||
| 131 | SHIV BACHAN (564) | 30,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 132 | SHIV MURAT (1227) | 17,080.00 | ="21520100008510" | BARB0SADRFP | |||
| 133 | SHIV SHANKAR CHHOTE LAL (1389) | 7,238.00 | ="" | ||||
| 134 | SHIV SHANKAR RAM NARESH (1379) | 24,000.00 | ="" | ||||
| 135 | SHYAMJEET YADAV (874) | 4,839.00 | ="" | ||||
| 136 | SHYAMU RAM CHARITTAR NISHAD (1332) | 2,684.00 | ="" | ||||
| 137 | SIYARAM MATAPHER YADAV (1329) | 26,000.00 | ="" | ||||
| 138 | SONU KUMAR ASHOK CHAURASIYA (1288) | 20,000.00 | ="742710110008153" | BKID0007427 | |||
| 139 | SONU YADAV (328) | 29,999.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 140 | SUJIT CHAUHAN (498) | 30,000.00 | SUJEET | ="38423423946" | SBIN0007124 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SUNIL HIRALAL YADAV (1121) | 13,194.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 142 | SUNIL KUMAR (714) | 5,742.00 | ="" | ||||
| 143 | SUNIL KUMAR LOKNATH YADAV (1277) | 20,001.00 | ="5988000100006441" | PUNB0598800 | |||
| 144 | SURAJ KUMAR (1172) | 28,000.00 | ="34836054476" | SBIN0005857 | |||
| 145 | SURENDAR SHOBNATH KUMAR (1006) | 27,000.00 | ="" | ||||
| 146 | SURESH BARMA (1182) | 22,000.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 147 | SURJAN YADAV (459) | 30,001.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 | ||
| 148 | SURYABHAN (313) | 11,613.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 149 | TRIBHUAN (918) | 20,000.00 | ="" | ||||
| 150 | UDAY RAJ YADAV (915) | 21,032.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 151 | VAIBHAV DADASO SHINDE (1412) | 8,264.00 | ="" | ||||
| 152 | VAKIL BAJRANGI CHAUDHARI (653) | 30,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 153 | VIJAY NANKU KUMAR (1377) | 22,000.00 | ="" | ||||
| 154 | VIKKE CHAUDHARI (860) | 18,322.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | VIKRAM SINGH YADAV (1356) | 20,000.00 | ="" | ||||
| 156 | VINAY KUMAR PATEL (920) | 25,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 157 | VINOD MANVAS YADAV (659) | 23,097.00 | VINOD YADAV | ="729002010018210" | UBIN0572900 | ||
| 158 | VINOD TAISILDAR THAKUR (636) | 30,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 | ||
| 159 | VIRAN PRASAD CHAUHAN (1325) | 24,000.00 | ="37870100002574" | BARB0GHOSHI | |||
| 160 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 20,322.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 3,127,538.00 |