| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 27,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ACHHELAL RAM KISHUN SAROJ (620) | 14,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 3 | AJAYA CHAUHAN (569) | 30,000.00 | AJAY CHVHAN | ="39524996664" | SBIN0001165 | ||
| 4 | AKBAR ALI (973) | 968.00 | NAME- AKBAR ALI | ="A/C-303102010997942" | IFSC-UBIN0530310 | ||
| 5 | AKSHAY KUMAR (877) | 16,387.00 | NAME-AKSHAY KUMAR CHOUDHRY | ="A/C-32510897569" | IFSC-SBIN0002531 | ||
| 6 | AMAR CHITRASEN CHAUHAN (306) | 25,570.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 7 | AMAR SINGH YADAV (1028) | 30,000.00 | ="643102010017665" | UBIN0564311 | |||
| 8 | AMITABH DEVTA YADAV (593) | 15,000.00 | AMITAB YADAV | ="41220345586" | SBIN0000240 | ||
| 9 | AMLESHWAR PRASAD PATEL (1165) | 27,000.00 | ="04050100014034" | BARB0MARINE | |||
| 10 | AMRENDAR SINGH (1066) | 22,161.00 | AMRENDRA SINGH | ="22790100028519" | BARB0GEGASO | ||
| 11 | ANAND YADAV (1100) | 30,000.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 12 | ANIL KUMAR YADAV (1076) | 30,000.00 | ANIL KUMAR YADAV | ="201005955917" | INDB0000799 | ||
| 13 | ANKIT VIKRAMADITYA YADAV (1188) | 19,000.00 | ="47568100001646" | BARB0TATSUL | |||
| 14 | ARJUN PRAYAGDATT CHOUDHRY (126) | 26,750.00 | ARJUN PRAYAGDATT CHOUDHRY | ="50100483116221" | HDFC0004739 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | ASANUL KHAN (1119) | 25,000.00 | NAME-RUKSHANA /WIFE | ="3207794349" | CBIN0283704 | ||
| 16 | ASHOK KUMAR (1086) | 14,168.00 | ="UCO BANK A/C : 28870110011591" | IFSC CODE : UCBA0002887 | |||
| 17 | ASHOK KUMAR YADAV (854) | 2,280.00 | Ashok Kumar Yadav | ="20370791602" | SBIN0015538 | ||
| 18 | ASHWINI KUMAR GANESH TRIWEDI (1236) | 5,977.00 | Ashwini kumar Ganesh Triwedi | ="49540100004921" | BARB0MEERAN | ||
| 19 | BABLU VISHWAKARMA (1155) | 15,982.00 | ="20133487356" | FINO0001001 | |||
| 20 | BAJRANGI GAYADIN YADAV (1251) | 15,250.00 | ="4827101000415" | CNRB0004827 | |||
| 21 | BALAWANT KUMAR CHAUDHARI (829) | 29,250.00 | 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 | BHARATYADAV (823) | 23,900.00 | BHARAT YADAV | ="07158100006888" | BARB0PATTIX | ||
| 24 | BHIMA NARESH CHAUHAN (1239) | 5,750.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 25 | BHUP NATH BHAGAWAL SAROJ (1250) | 11,059.00 | ="51260100003267" | BARB0PUREYP | |||
| 26 | BRIJESH KUMAR JAISWAR (575) | 30,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 27 | BRIJESH KUMAR NANHELAL YADAV (1247) | 15,703.00 | ="0923000100160392" | PUNB0092300 | |||
| 28 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 3,871.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| 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 | DEEP NARYAN VERMA (883) | 27,000.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 31 | DEEPANSHU LAUKUSH SINGH (1130) | 19,000.00 | ="50470100009651" | BARB0KORIHA | |||
| 32 | DHARMENDRA CHAUDHARY (833) | 30,000.00 | ="" | ||||
| 33 | DHEERAJ SINGH (997) | 839.00 | ="4629525416734589" | icic0000104 | |||
| 34 | DILSHAD KHAN (1154) | 16,000.00 | ="" | ||||
| 35 | DIN DAYAL BADRI PRASAD TIWARI (1261) | 2,806.00 | ="33624506810" | SBIN0011331 | |||
| 36 | EKARAR AHMAD MANJAR KHAN (1235) | 2,400.00 | ="30620110039397" | UCBA0003062 | |||
| 37 | GUDDU SURHARI PAL (100) | 30,000.00 | GUDDU PAL | ="36979869801" | SBIN0017243 | ||
| 38 | GULABCHANDRA PAL (748) | 17,250.00 | GULAB CHANDRA PAL | ="21870100013133" | BARB0COLABA | ||
| 39 | HARI PAL NARAYAN CHAUHAN (626) | 28,000.00 | HARIPAL CHAUHAN SO HARINARAYAN CHAUHAN | ="729202010008843" | UBIN0572926 | ||
| 40 | HARI SANKAR (844) | 21,000.00 | HARISHANKAR | ="5184760601" | CBIN0282027 | ||
| 41 | HARIBANSH GOVARDHAN SINGH (1212) | 19,000.00 | ="486602010096505" | UBIN0548669 | |||
| 42 | HARIKESH JAIRAM YADAV (386) | 27,097.00 | SARVESH YADAV | ="460402010996886" | UBIN0546046 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | HARISHANKAR KANHAIYALAL (984) | 12,702.00 | ="51268100006320" | BARB0PUREYP | |||
| 44 | INDRA DEO CHAUHAN (452) | 24,000.00 | INDRADEV CHAUHAN | ="696702010001788" | UBIN0569674 | ||
| 45 | INDRAJEET (1184) | 18,065.00 | ="347901000003481" | IOBA0003479 | |||
| 46 | JAGAN NATH (839) | 18,000.00 | Jagan Nath | ="53490100025638" | BARB0BUPGBX | ||
| 47 | JAGANNATH (559) | 18,616.00 | JAGANNATH SAROJ | ="52800100007258" | BARB0BUPGBX | ||
| 48 | JITENDRA KUMAR (1062) | 24,231.00 | JITENDRA | ="50100451477459" | HDFC0003783 | ||
| 49 | JITENDRA YADAV (1147) | 11,000.00 | JITENDRA YADAV | ="31216585133" | SBIN0012995 | ||
| 50 | JIYA LAL YADAV (512) | 22,747.00 | JIYA LAL YADAV | ="1869000100423769" | PUNB0186900 | ||
| 51 | KADEDEEN YADAV (898) | 11,500.00 | MEENA DEVI -W/OKADEDEEN | ="22930100016450" | BARB0SULPRA | ||
| 52 | KAMLESH KUMAR MISHRA (375) | 26,250.00 | KAMLESH KUMAR MISHRA | ="50100603349488" | HDFC0009127 | ||
| 53 | KARTIK RAMAVADH CHAUDHARI (654) | 30,000.00 | NEELU CHAUDHARI | ="657202010005178" | UBIN0565725 | ||
| 54 | KRISHNA KUMAR SHIV PYARE SINGH (1253) | 3,871.00 | ="32614332159" | SBIN0006004 | |||
| 55 | KRISHNANAND VISHRAM YADAV (1223) | 12,650.00 | ="50274744592" | IDIB000K844 | |||
| 56 | LALIT KUMAR YADAV (723) | 16,000.00 | Lalit Kumar Yadav | ="A/c -9573000100026463" | IFSC - PUNB0957300 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 57 | LOLARAK CHAUBEY (1220) | 24,000.00 | ="32960334239" | SBIN0012503 | |||
| 58 | MAHENDRA KUMAR RAM SHIROMANI (1268) | 15,558.00 | ="36747114026" | SBIN0015541 | |||
| 59 | MAHESH KUMAR (1243) | 2,250.00 | ="3547211918" | CBIN0284852 | |||
| 60 | MANTOSH RAMDEV YADAV (1005) | 30,000.00 | ="" | ||||
| 61 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI (1233) | 19,000.00 | Mohammad Akbar Mohammad Sajjir Ali | ="7702500101345201" | KARB0000770 | ||
| 62 | MOHIT SAHU (758) | 22,000.00 | DINDAYAL GUPTA | ="20124199368" | FINO0001001 | ||
| 63 | MUHAMMAD SALIM (1000) | 28,000.00 | ="" | ||||
| 64 | MUKESH SURESH KUMAR (717) | 25,000.00 | MUKESH KUMAR | ="53700100017668" | BARB0BUPGBX | ||
| 65 | MUKESHKUMAR YADAV (945) | 14,230.00 | SANGEETA YADAV | ="430302120006083" | UBIN0543039 | ||
| 66 | MULAYAM RAMLAKHAN YADAV (612) | 21,000.00 | MULAYAM YADAV | ="1882010079107" | PUNB0188220 | ||
| 67 | NAGINA BECHAN YADAV YADAV (996) | 807.00 | ="" | ||||
| 68 | NAR SINGH YADAV (755) | 4,900.00 | NARSINGH | ="494402010005060" | UBIN0549444 | ||
| 69 | NARENDRA KUMAR RAMSHANKAR YADAV (1249) | 21,000.00 | ="693702010008530" | UBIN0569372 | |||
| 70 | NISHANT KUMAR CHAUDHARI (1123) | 25,600.00 | NISHANT KUMAR CHAUDHARI | ="37190531541" | SBIN0012003 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 71 | OM PARAKASH YADAV (794) | 30,000.00 | OM PARKASH YADAV | ="33716145746" | SBIN0015133 | ||
| 72 | PAPPU MITHILAL CHAUDHARY (995) | 30,000.00 | ="" | ||||
| 73 | PAPPU PATIRAM (1164) | 19,000.00 | ="455302010316599" | UBIN0545538 | |||
| 74 | PRADEEP CHAHUAN (925) | 24,000.00 | ="174300101002586" | CORP0001743 | |||
| 75 | PRADEEP KUMAR (861) | 24,000.00 | PRADEEP KUMAR | ="36843647384" | SBIN0011229 | ||
| 76 | PRADEEP MAHAVEER YADAV (36) | 24,000.00 | PRADEEP MAHAVEER YADAV | ="370202120001303" | UBIN0537021 | ||
| 77 | PRADIP KUMAR ARUN SINGH (1231) | 22,000.00 | ="18600110063316" | UCBA0001860 | |||
| 78 | PRAMOD RAMLAKHAN CHAUHAN (1204) | 24,000.00 | ="511072010006544" | BARB0BUPGBX | |||
| 79 | PREM KUMAR VERMA (1127) | 16,097.00 | ="44898100020771" | BARB0ATARSU | |||
| 80 | RADHESHYAM VANSRAJ YADAV (101) | 3,871.00 | BASMATI | ="11776116772" | SBIN0008325 | ||
| 81 | RAJ KUMAR YADAV (1143) | 30,000.00 | ="460302120004538" | UBIN0546038 | |||
| 82 | RAJ LOKESHWAR KAMAL (1209) | 4,600.00 | ="346902010737966" | UBIN0534692 | |||
| 83 | RAJEEV KUMAR RADHESHYAM SINGH (1278) | 12,894.00 | ="20085295734" | SBIN0011331 | |||
| 84 | RAJKUMAR VERMA (1120) | 14,000.00 | 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) | 18,000.00 | ="50970100021845" | BARB0BUPGBX | |||
| 86 | RAKESH KUMAY YADAV (1047) | 14,516.00 | ="19860100009159" | BARB0BACHHR | |||
| 87 | RAM PRASAD RAM BADAL YADAV (1234) | 22,000.00 | Ram Prasad Ram Badal Yadav | ="07010100009314" | BARB0LAMBHU | ||
| 88 | RAM RAKSHA DOMAN KUMAR (1264) | 2,115.00 | ="26058100000366" | BARB0DAHEJX | |||
| 89 | RAM SINGH YADAV (741) | 19,000.00 | RAMSINGH YADAV | ="40970416529" | SBIN0011190 | ||
| 90 | RAMAKANT PAL SUNDER PAL (130) | 15,500.00 | RAMAKANT PAL | ="A/C NO-122901000012405" | IFSC- IOBA00012299 | ||
| 91 | RAMBHUVAN GAURI RAM (1280) | 5,355.00 | ="718310110000794" | BKID0007183 | |||
| 92 | RAMCHIT BHUDHIRAM YADAV (589) | 30,000.00 | RAMCHIT YADAV | ="456002010693891" | UBIN0545601 | ||
| 93 | RAMDEEN CHHOTELAL YADAV (1087) | 15,000.00 | RAMDEEN | ="2825108006819" | CNRB0002825 | ||
| 94 | RAMESH BABU LAL KUMAR YADAV (754) | 20,000.00 | SANGEETA YADAV | ="36524132276" | SBIN0000194 | ||
| 95 | RAMESH RAM KUMAR (684) | 10,060.00 | RAMESH KUMAR | ="501258100011919" | BARB0BHADAU | ||
| 96 | RAMPRAKASH SHARMA (456) | 27,000.00 | SHARMA RAMPRAKASH SOMAI PRASAD | ="011011100013443" | ASBL0000011 | ||
| 97 | RAMPYARE RAMHARKAH YADAV (193) | 30,000.00 | RAMPYARE YADAV | ="27940100016343" | BARB0PBBMUM | ||
| 98 | RAMRATAN CHAUDHARY (826) | 17,000.00 | RAM RATAN | ="32982343023" | SBIN0015684 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 99 | RAMSEVAK RAM KISHUN YADAV (708) | 1,185.00 | SHARADA YADAV | ="36096308993" | SBIN0005471 | ||
| 100 | RAVEENDRA KUMAR (892) | 11,258.00 | RAVEENDRA KUMAR | ="36699337895" | SBIN0016702 | ||
| 101 | RAVINDRA KUMAR CHAUDHARY (946) | 8,645.00 | RAVINDRA KUMAR CHAUDHARY | ="8516000100024810" | PUNB0851600 | ||
| 102 | ROSHAN NAJAB ALI (1215) | 8,900.00 | ="30620110038475" | UCBA0003062 | |||
| 103 | SANDEEP GOUND (827) | 30,000.00 | ="" | ||||
| 104 | SANDEEP KUMAR CHAUDHARI (967) | 12,303.00 | Sandeep chaudhari | ="51400100002383" | BARB0KAITHI | ||
| 105 | SANGEET HARISHANKAR (76) | 9,823.00 | ="" | ||||
| 106 | SANJAY RAMNIHOR KUMAR (1258) | 2,476.00 | ="6123001500009616" | PUNB0612300 | |||
| 107 | SANJEEV KUMAR CHAUHAN (1012) | 30,400.00 | ="695002120004976" | UBIN0569500 | |||
| 108 | SANOJ YADAV (605) | 11,613.00 | SANOJ YADAV | ="729002010010496" | UBIN0572900 | ||
| 109 | SANT GANPATI LAL (613) | 15,000.00 | SANT LAL | ="32573407051" | SBIN0009548 | ||
| 110 | SAURBH KUMAR SITA RAM TIWARI (1169) | 5,806.00 | ="36358100012764" | BARB0BARAUN | |||
| 111 | SERU NISHABUHDIN KHAN (1240) | 27,000.00 | ="37988089641" | SBIN0010887 | |||
| 112 | SHASHIKANT YADAV (1166) | 12,400.00 | ="722302120006459" | UBIN0572233 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 113 | SHER BAHADUR VERMA (1218) | 22,000.00 | ="47530100001807" | BARB0TOROHA | |||
| 114 | SHIV BACHAN (564) | 30,000.00 | SHIV BACCHAN | ="20355723629" | SBIN0008323 | ||
| 115 | SHIV MURAT (1227) | 19,000.00 | ="21520100008510" | BARB0SADRFP | |||
| 116 | SHIV SHANKAR (845) | 21,000.00 | SHIV SHANKAR | ="50060100021941" | BARB0BUPGBX | ||
| 117 | SHIV SHANKAR (1191) | 15,000.00 | NIYO BHARAT | ="800000021170099" | YESB0CMSNOC | ||
| 118 | SHUBHAM YADAV (1074) | 16,360.00 | Shubham | ="46770100007179" | BARB0KARRAE | ||
| 119 | SHYAMJEET YADAV (874) | 26,900.00 | ="" | ||||
| 120 | SONU YADAV (328) | 27,097.00 | SONU YADAV | ="702302010007138" | UBIN0570231 | ||
| 121 | SUBASH YADAV (862) | 26,250.00 | SUBHASH YADAV & REEKA YADAV | ="31501113936" | SBIN0002600 | ||
| 122 | SUNIL HIRALAL YADAV (1121) | 23,000.00 | Sunil yadav | ="736102120020618" | UBIN0573612 | ||
| 123 | SUNIL KUMAR (714) | 13,900.00 | ="" | ||||
| 124 | SUNIL KUMAR LOKNATH YADAV (1277) | 10,368.00 | ="5988000100006441" | PUNB0598800 | |||
| 125 | SURAJ KUMAR (1172) | 22,000.00 | ="34836054476" | SBIN0005857 | |||
| 126 | SURENDAR SHOBNATH KUMAR (1006) | 1,603.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 127 | SURENDRA KUMAR PATEL (1135) | 16,923.00 | ="611602010019313" | UBIN0561169 | |||
| 128 | SURESH BARMA (1182) | 18,000.00 | ="90500100047392" | PUNB05UPGB5 | |||
| 129 | SURESH CHANDRA YADAV (TRILOKI) (323) | 30,000.00 | SURESH CHANDRA YADAV | ="31494120030" | SBIN0009548 | ||
| 130 | SURJAN YADAV (459) | 14,573.00 | SURJAN YADAV | ="437602120001437" | UBIN0543764 | ||
| 131 | SURYABHAN (313) | 30,000.00 | SURYABHAN YADAV | ="703810110002123" | BKID0007038 | ||
| 132 | TINKU KUMAR (1072) | 12,000.00 | TINKU KUMAR | ="2212153000007930" | KVBL0002212 | ||
| 133 | TRIBHUAN (918) | 30,000.00 | ="" | ||||
| 134 | UDAY RAJ YADAV (915) | 21,000.00 | Uday Raj Yadav | ="51258100010582" | BARBOBHADAU | ||
| 135 | UMANATH PAL (145) | 39,793.00 | UMANATH PAL | ="A/C-36368100000080" | IFSC-BARB0HANSUL | ||
| 136 | VAKIL BAJRANGI CHAUDHARI (653) | 21,475.00 | VAKIL CHAUDHARY | ="20366318949" | SBIN0012003 | ||
| 137 | VIKKE CHAUDHARI (860) | 25,800.00 | ="" | ||||
| 138 | VINAY KUMAR PATEL (920) | 3,871.00 | ="35610100019912" | BARB0KATGUL | |||
| 139 | VINOD KUMAR (1036) | 14,419.00 | ="34469936567" | SBIN0017376 | |||
| 140 | VINOD TAISILDAR THAKUR (636) | 5,806.00 | Vinod Tehsildas Singh | ="20146528326" | FINO0009002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 141 | YASHWANT LAL BADRI PRASAD YADAV (BABA) (50) | 4,839.00 | SOHANLAL | ="694202010000638" | UBIN0569429 | ||
| Total... | 0.00 | 2,589,189.00 |