| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 30,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABU HAMID SHAIKH (1128) | 6,774.00 | ABU AMID | ="0647372379" | KKBK0000811 | ||
| 3 | ACHHELAL RAM KISHUN SAROJ (620) | 3,674.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 4 | AJAYA CHAUHAN (569) | 1,935.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 5 | AKBAR ALI (973) | 30,000.00 | NAME- AKBAR ALI | ="A/C-303102010997942" | IFSC-UBIN0530310 | ||
| 6 | AKSHAY KUMAR (877) | 29,900.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 7 | AMAR CHITRASEN CHAUHAN (306) | 30,000.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 8 | AMAR SINGH YADAV (1028) | 30,000.00 | ="643102010017665" | UBIN0564311 | |||
| 9 | AMITABH DEVTA YADAV (593) | 25,680.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 10 | AMLESHWAR PRASAD PATEL (1165) | 23,000.00 | ="04050100014034" | BARB0MARINE | |||
| 11 | AMRENDAR SINGH (1066) | 30,000.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 12 | ANAND YADAV (1100) | 29,500.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 13 | ANIL KUMAR YADAV (1076) | 30,000.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 14 | ANKIT VIKRAMADITYA YADAV (1188) | 8,048.00 | ="47568100001646" | BARB0TATSUL |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ANUJ RADHESHYAM KUMAR (1073) | 20,736.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 16 | ASANUL KHAN (1119) | 10,343.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 17 | ASHOK KUMAR (1086) | 11,540.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 18 | ASHOK KUMAR YADAV (854) | 16,097.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 19 | BABLU VISHWAKARMA (1155) | 10,750.00 | ="20133487356" | FINO0001001 | |||
| 20 | BALAWANT KUMAR CHAUDHARI (829) | 30,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 21 | BHANU PRATAP CHAUHAN (571) | 29,625.00 | BHANU PRATAP K. CHAUHAN | ="32301355955" | SBIN0007124 | ||
| 22 | BHARATYADAV (823) | 28,800.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 23 | BHUPENDAR SONI (1178) | 313.00 | ="20259040628" | FINO0009002 | |||
| 24 | BRIJESH KUMAR JAISWAR (575) | 30,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 25 | BRIJESH KUMAR VISHVANATH YADAV (607) | 16,000.00 | BRIJESH | ="2795000100215301" | PUNB0279500 | ||
| 26 | CHAITU HASHIRAM YADAV (1118) | 24,067.00 | DEEPAK YADAV | ="055210049710" | IPOS0000001 | ||
| 27 | CHANDAN JANGABAHADUR CHAUHAN (1203) | 5,806.00 | ="729202010008728" | UBIN0572926 | |||
| 28 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 29,077.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | CHANDRA VIJAY YADAV (1054) | 344.00 | CHANDRA VIJAY YADAV | ="750702010012710" | UBIN0575071 | ||
| 30 | CHATTU MORYA (1158) | 18,283.00 | ="32402010751301" | UBIN0532045 | |||
| 31 | DASHRATH R UPADHYAY (1116) | 16,088.00 | DASHRATH RAMJIYAWAN | ="31051545412" | SBIN0013360 | ||
| 32 | DEEP NARYAN VERMA (883) | 29,200.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 33 | DEEPANSHU LAUKUSH SINGH (1130) | 21,750.00 | ="50470100009651" | BARB0KORIHA | |||
| 34 | DEVENDRA SARVAN YADAV (1115) | 12,727.00 | DEVENDRA YADAV | ="736102010003156" | UBIN0573612 | ||
| 35 | DHARMENDRA CHAUDHARY (833) | 30,000.00 | ="" | ||||
| 36 | DHARMENDRA KUMAR MAURYA (1117) | 30,000.00 | DHARMENDAR MORYA | ="47848100020823" | BARB0MANDHA | ||
| 37 | DHEERAJ SINGH (997) | 29,000.00 | ="4629525416734589" | icic0000104 | |||
| 38 | DHIRAJ KUMAR GIRI (1177) | 7,581.00 | UNION BANK | ="399902120015111" | UBIN0539996 | ||
| 39 | DILSHAD KHAN (1154) | 9,726.00 | ="" | ||||
| 40 | DINESH SHREERAM (38) | 25,000.00 | DINESH KUMAR | ="35377198388" | SBIN0000240 | ||
| 41 | FAUZDAR YADAV (917) | 1,820.00 | FAUJDAR YADAV | ="2179011007226" | UCBA0002179 | ||
| 42 | GENDALAL (1084) | 12,362.00 | GENDALAL | ="022010036187" | BARB0DBLALG |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | GUDDU SURHARI PAL (100) | 29,800.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 44 | GULABCHANDRA PAL (748) | 25,900.00 | GULAB CHANDRA PAL | ="21870100013133" | BARB0COLABA | ||
| 45 | HARI SANKAR (844) | 30,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 46 | HARIKESH JAIRAM YADAV (386) | 30,000.00 | SARVESH YADAV | ="460402010996886" | UBIN0546046 | ||
| 47 | HARIKESH SHRI NATH YADAV (62) | 3,571.00 | HARIKESH YADAV | ="37956014208" | SBIN0000157 | ||
| 48 | HARIKESH SUGRIV YADAV (577) | 10,000.00 | HARIKESH YADAV | ="614902010017338" | UBIN0561495 | ||
| 49 | INDRA DEO CHAUHAN (452) | 5,806.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 50 | INDRAJEET (1184) | 11,613.00 | ="347901000003481" | IOBA0003479 | |||
| 51 | IRSAD VASIM KHAN (1157) | 1,074.00 | ="54080100018862" | BARB0RUPGBX | |||
| 52 | JAGAN NATH (839) | 22,650.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX | ||
| 53 | JAGANNATH (559) | 13,404.00 | JAGANNATH SAROJ | ="52800100007258" | BARB0BUPGBX | ||
| 54 | JITENDRA KUMAR (1062) | 29,750.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 55 | JITENDRA YADAV (1147) | 10,500.00 | JITENDRA YADAV | ="31216585133" | SBIN0012995 | ||
| 56 | JIYA LAL YADAV (512) | 26,000.00 | JIYA LAL YADAV | ="1869000100423769" | PUNB0186900 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | KAMLESH KUMAR MISHRA (375) | 21,250.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 58 | KARTIK RAMAVADH CHAUDHARI (654) | 30,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 59 | KIRAN KUMAR (1110) | 29,750.00 | KIRAN KUMAR | ="35645793166" | SBIN0006583 | ||
| 60 | LALCHAND PAL (1175) | 9,581.00 | ICICI BANK | ="107101504733" | ICIC0001071 | ||
| 61 | MAHENDRA KUMAR MAURYA (1085) | 30,000.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 62 | MAHESH KUMAR (1141) | 8,500.00 | MAHESH KUMAR | ="400402010341768" | UBIN0540048 | ||
| 63 | MANOJ SHYAM AWADH YADAV (66) | 4,839.00 | MANOJ YADAV | ="437602010370751" | UBIN0543764 | ||
| 64 | MANTOSH RAMDEV YADAV (1005) | 30,000.00 | ="" | ||||
| 65 | MOHIT SAHU (758) | 18,387.00 | DINDAYAL GUPTA | ="20124199368" | FINO0001001 | ||
| 66 | MUKESH SURESH KUMAR (717) | 30,000.00 | MUKESH KUMAR | ="53700100017668" | BARB0BUPGBX | ||
| 67 | MUKESHKUMAR YADAV (945) | 32,800.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 68 | MULAYAM RAMLAKHAN YADAV (612) | 29,750.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 69 | NAGINA BECHAN YADAV YADAV (996) | 30,000.00 | ="" | ||||
| 70 | NANDLAL SAROJ (1099) | 2,293.00 | ="36088100000103" | BARB0MCSEWR |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | NAR SINGH YADAV (755) | 26,080.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 72 | NISHANT KUMAR CHAUDHARI (1123) | 30,000.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 | ||
| 73 | OM PARAKASH YADAV (794) | 16,650.00 | OM PARKASH YADAV | ="33716145746" | SBIN0015133 | ||
| 74 | OM PRAKASH RAM UJAGIR YADAV (67) | 16,500.00 | OM PRAKASH | ="433502011005266" | UBIN0543357 | ||
| 75 | PANKAJ PYARELAL KUMAR YADAV (430) | 10,000.00 | PANKAJ KUMAR | ="36478786388" | SBIN0017377 | ||
| 76 | PAPPU MITHILAL CHAUDHARY (995) | 30,000.00 | ="" | ||||
| 77 | PAPPU PATIRAM (1164) | 13,887.00 | ="455302010316599" | UBIN0545538 | |||
| 78 | PHOOLKUMAR (1180) | 11,081.00 | ="50100484236750" | HDFC0004787 | |||
| 79 | PRADEEP CHAHUAN (925) | 30,000.00 | ="174300101002586" | CORP0001743 | |||
| 80 | PRADEEP KUMAR (861) | 27,300.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 81 | PRADEEP KUMAR PATEL (582) | 29,750.00 | PRADEEP KUMAR PATEL | ="919506776721" | PYTM0123456 | ||
| 82 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 2,839.00 | ="511072010006544" | BARB0BUPGBX | |||
| 83 | PREM KUMAR VERMA (1127) | 30,000.00 | ="44898100020771" | BARB0ATARSU | |||
| 84 | RADHESHYAM VANSRAJ YADAV (101) | 29,999.00 | BASMATI | ="11776116772" | SBIN0008325 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 85 | RAJ KUMAR YADAV (1143) | 30,000.00 | ="460302120004538" | UBIN0546038 | |||
| 86 | RAJ LOKESHWAR KAMAL (1209) | 1,403.00 | ="346902010737966" | UBIN0534692 | |||
| 87 | RAJESH KUMAR BIND (819) | 968.00 | RAJESH KUMAR SO BHAGIRATHI | ="22120100014602" | BARB0KAHLIX | ||
| 88 | RAJESH PARTAP (1190) | 7,113.00 | ="32638143947" | SBIN0060275 | |||
| 89 | RAJKUMAR (1101) | 10,567.00 | ="501004009074261" | HDFC0003687 | |||
| 90 | RAJKUMAR VERMA (1120) | 27,000.00 | RAJKUMAR VERMA | ="51104000495066" | IBKL0000052 | ||
| 91 | RAJNATH BHARAT YADAV (96) | 30,000.00 | RAJNATH YADAV | ="07150100018079" | BARB0PATTIX | ||
| 92 | RAJU RAM NIVASH SHARMA (1137) | 1,150.00 | ="37946807288" | SBIN0017001 | |||
| 93 | RAKESH DHAKAN KUMAR (372) | 29,900.00 | RAKESH KUMAR | ="4000740423" | CBIN0282592 | ||
| 94 | RAKESH KUMAY YADAV (1047) | 30,000.00 | ="19860100009159" | BARB0BACHHR | |||
| 95 | RAM CHANDRA (1049) | 28,725.00 | ="19230100020222" | BARB0LALGAN | |||
| 96 | RAM SINGH YADAV (741) | 27,000.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 | ||
| 97 | RAMAKANT HANUMAN YADAV (1090) | 143.00 | ="2842200016403" | CNRB0000840 | |||
| 98 | RAMAKANT PAL SUNDER PAL (130) | 2,765.00 | RAMAKANT PAL | ="A/C NO-122901000012405" | IFSC- IOBA00012299 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | RAMCHIT BHUDHIRAM YADAV (589) | 30,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 100 | RAMDEEN CHHOTELAL YADAV (1087) | 20,880.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 101 | RAMESH BABU LAL KUMAR YADAV (754) | 17,758.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 102 | RAMESH RAM KUMAR (684) | 23,140.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 103 | RAMMILAN YADAV (986) | 7,816.00 | ="" | ||||
| 104 | RAMPYARE RAMHARKAH YADAV (193) | 28,500.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 105 | RAMRATAN CHAUDHARY (826) | 30,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 | ||
| 106 | RAMSEVAK RAM KISHUN YADAV (708) | 5,556.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 107 | RANJIT YADAV (1134) | 17,476.00 | RANJIT YADAV | ="28140100019430" | BARB0SARABS | ||
| 108 | RAVEENDRA KUMAR (892) | 9,291.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 109 | RAVINDRA KUMAR CHAUDHARY (946) | 30,000.00 | RAVINDRA KUMAR CHAUDHARY | ="8516000100024810" | PUNB0851600 | ||
| 110 | RAVINDRA YADAV (863) | 28,900.00 | RAVINDRA | ="A/C.20273617115" | SBIN0016709 | ||
| 111 | SANDEEP KUMAR (1045) | 26,032.00 | ="50100526409109" | HDFC0003692 | |||
| 112 | SANDEEP KUMAR CHAUDHARI (967) | 30,000.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | SANGAM PANDEY (1183) | 6,313.00 | ="20124639187" | FINO0001001 | |||
| 114 | SANGEET HARISHANKAR (76) | 3,815.00 | ="" | ||||
| 115 | SANI TEJ BAHADUR SINGH (1168) | 15,326.00 | ="4629525416733896" | ICIC0000144 | |||
| 116 | SANJAY BHOGNATH SINGH (701) | 30,000.00 | NEELU SINGH | ="433802010818635" | UBIN0543381 | ||
| 117 | SANJEEV KUMAR CHAUHAN (1012) | 30,000.00 | ="695002120004976" | UBIN0569500 | |||
| 118 | SANOJ YADAV (605) | 30,000.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 119 | SANT GANPATI LAL (613) | 28,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 120 | SANTOSH KUMAR RAM KUMAR (69) | 30,000.00 | SANTOSH KUMAR | ="734002010005294" | UBIN0573400 | ||
| 121 | SANTOSH KUMAR SHIVBABUN SAHU (1162) | 431.00 | ="53010100013928" | BARB0BUPGBX | |||
| 122 | SATISH PASWAN (1171) | 748.00 | ="432102010016738 432102010016738" | UBIN0543217 | |||
| 123 | SAURBH KUMAR SITA RAM TIWARI (1169) | 1,031.00 | ="36358100012764" | BARB0BARAUN | |||
| 124 | SHASHIKANT YADAV (1166) | 7,113.00 | ="722302120006459" | UBIN0572233 | |||
| 125 | SHER SINGH CHAUHAN (871) | 30,000.00 | ="" | ||||
| 126 | SHIV SHANKAR (845) | 29,300.00 | SHIV SHANKAR | ="50060100021941" | BARB0BUPGBX |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | SHIV SHANKAR (1191) | 1,863.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 128 | SHIVJI (1185) | 360.00 | ="922010024735771" | UTIB0002822 | |||
| 129 | SHOBHANATH YADAV (481) | 30,000.00 | SHOBHNATH YADAV | ="466102010988066" | UBIN0546615 | ||
| 130 | SHUBHAM YADAV (1074) | 30,000.00 | Shubham | ="46770100007179" | BARB0KARRAE | ||
| 131 | SHYAMJEET YADAV (874) | 28,500.00 | ="" | ||||
| 132 | SITASHARAN PD PATEL (1133) | 14,480.00 | SITASHARAN PATEL | ="38303506614" | SBIN0012283 | ||
| 133 | SONU YADAV (328) | 30,000.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 134 | SUBASH YADAV (862) | 22,533.00 | SUBHASH YADAV & REEKA YADAV | ="31501113936" | SBIN0002600 | ||
| 135 | SUBHAM YADAV (1106) | 22,534.00 | SUBHAM | ="39399692872" | SBIN0011074 | ||
| 136 | SUDARSHAN YADAV PABBAR YADAV (157) | 27,230.00 | SUDARSHAN YADAV | ="34340100009461" | BARB0LALAZA | ||
| 137 | SUJIT CHAUHAN (498) | 29,250.00 | SUJEET | ="38423423946" | SBIN0007124 | ||
| 138 | SUNEEL KUMAR SHOBHNATH PAL (110) | 27,680.00 | SUNIL KUMAR | ="50100411000528" | HDFC0009134 | ||
| 139 | SUNIL HIRALAL YADAV (1121) | 14,280.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 140 | SURAJ KUMAR (1172) | 12,516.00 | ="34836054476" | SBIN0005857 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | SURENDAR SHOBNATH KUMAR (1006) | 18,000.00 | ="" | ||||
| 142 | SURENDRA KUMAR PATEL (1135) | 9,250.00 | ="611602010019313" | UBIN0561169 | |||
| 143 | SURESH BARMA (1182) | 4,648.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 144 | SURESH CHANDRA YADAV (TRILOKI) (323) | 7,018.00 | SURESH CHANDRA YADAV | ="31494120030" | SBIN0009548 | ||
| 145 | SURYABHAN (313) | 28,064.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 146 | TINKU KUMAR (1072) | 12,952.00 | TINKU KUMAR | ="2212153000007930" | KVBL0002212 | ||
| 147 | TRIBHUAN (918) | 24,250.00 | ="" | ||||
| 148 | UDAY RAJ YADAV (915) | 29,032.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 149 | UMANATH PAL (145) | 29,750.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 150 | VAKIL BAJRANGI CHAUDHARI (653) | 30,000.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 151 | VIKKE CHAUDHARI (860) | 29,500.00 | ="" | ||||
| 152 | VINAY KUMAR PATEL (920) | 30,000.00 | ="35610100019912" | BARB0KATGUL | |||
| 153 | VINOD KUMAR (1036) | 435.00 | ="34469936567" | SBIN0017376 | |||
| 154 | VINOD TAISILDAR THAKUR (636) | 30,000.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 155 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 15,483.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 3,040,618.00 |