| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| (0) | 10,000.00 | ="" | |||||
| 1 | ABHAY KUMAR MISHRA (1102) | 14,282.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 2 | ABHISHEK RAMBADAN YADAV (1269) | 5,004.00 | ="3633819255" | CBIN0281751 | |||
| 3 | ABHISHEK SINGH (1096) | 14,439.00 | ABHISHEK SINGH | ="487102010997521" | UBIN0548715 | ||
| 4 | AJAY KUMAR (1132) | 9,581.00 | ="" | ||||
| 5 | AJAY KUMAR YADAV (1216) | 6,696.00 | ="46100100004474" | BARB0KOTOKI | |||
| 6 | AJEET KUMAR (1083) | 16,355.00 | AJEET KUMAR | ="37445806782" | SBIN0017057 | ||
| 7 | AKHIL NARSINGH YADAV (976) | 45,937.00 | AKHIL YADAV | ="462952541673 , 110049562288" | ICIC0000104 , CNRB0005891 | ||
| 8 | ALI ASGAR KHAN (1081) | 6,331.00 | ALI ASHGAR KHAN | ="40435601136" | SBIN0010177 | ||
| 9 | AMAR BHADUR YADAV (903) | 20,520.00 | AMAR BAHADUR | ="32231622830" | SBIN0011331 | ||
| 10 | AMARJEET YADAV (1112) | 17,518.00 | AMARJEET YADAV | ="31036250450" | SBIN0001671 | ||
| 11 | AMIT LAUTAN YADAV (135) | 3,000.00 | ="" | ||||
| 12 | AMLESH YADAV (974) | 8,182.00 | ="A/C 321437710205" | IFsc SBIN0013317 | |||
| 13 | ANGAD MAURYA (1319) | 8,652.00 | ="460702010810253" | UBIN0546071 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 14 | ANIL KUMAR PATEL (1019) | 39,405.00 | ="A/C- 36713969774" | IFSC-SBIN0003488 | |||
| 15 | ANIL SAROJ DUPLICATE WITH CODE 296 (538) | 2,800.00 | ="" | ||||
| 16 | ANIL SINGH (773) | 4,000.00 | ANIL SINGH | ="460302010080774" | UBIN0546038 | ||
| 17 | ANISH SHRINATH KUMAR (765) | 4,801.00 | ="13571000005531" | PSIB0021357 | |||
| 18 | ARUN KUMAR YADAV (960) | 991.16 | ="36412279422" | SBIN0001148 | |||
| 19 | ARVIND GANESH YADAV (1108) | 27,525.00 | ANAND | ="515282080004396" | BARB0BUPGBX | ||
| 20 | ATRESH RAM ANUJ PANDEY (1225) | 6,264.00 | ="3405000100146266" | PUNB0340500 | |||
| 21 | AVANISH RAJESH YADAV (1241) | 3,193.00 | ="362902120005885" | UBIN0536296 | |||
| 22 | BABU RAM LAL YADAV (1210) | 28,428.00 | ="20262266098" | FINO0001001 | |||
| 23 | BALRAM RAM YADAV (764) | 14,568.00 | BALRAM RAM YADAV | ="10689080193" | SBIN0005471 | ||
| 24 | BHOLA YADAV (1093) | 9,386.00 | ="459202010706395" | UBIN0545929 | |||
| 25 | BHUPENDAR SONI (1178) | 3,000.00 | ="20259040628" | FINO0009002 | |||
| 26 | BIBHASH KUMAR BRAHMANDEO MANDAL (1207) | 14,454.00 | ="20432079232" | SBIN0007695 | |||
| 27 | BIRENDRA PAL (1170) | 16,721.00 | ="491702120015177" | UBIN0549177 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 28 | CHANDAN VERMA (1138) | 1,000.00 | ="9695874997" | AIRP0000001 | |||
| 29 | CHANDRA PAL SAROJ (407) | 6,994.00 | CHANDRAPAL SAROJ | ="38074125194" | SBIN0012473 | ||
| 30 | CHANDRIKA PRASAD (1152) | 16,456.00 | ="3907668047" | CBIN0283947 | |||
| 31 | CHOUTURAM VASANTRAM RAJBHAR (1324) | 1,000.00 | ="49548100010578" | BARB0MEERAN | |||
| 32 | DEEPAK KUMAR NANDLAL YADAV (1299) | 7,600.00 | ="50570100000472" | BARB0PADRAV | |||
| 33 | DHARAMRAJ PAL (271) | 2,433.00 | DHARAMRAJ PAL | ="37949239378" | SBIN0009550 | ||
| 34 | DHARAMRAJ VARMA (958) | 467.00 | ="" | ||||
| 35 | DHARMENDAR KUMAR CHANDRABHAN (1205) | 4,800.00 | ="4629525416734217" | ICIC0000104 | |||
| 36 | DHARMENDRA YADAV (847) | 11.00 | ="" | ||||
| 37 | DHEERAJ KUMAR SHARMA (1063) | 22,050.00 | ="39795703544" | SBIN0009559 | |||
| 38 | DHIRAJ KUMAR GIRI (1177) | 20,210.00 | UNION BANK | ="399902120015111" | UBIN0539996 | ||
| 39 | DHYAN SINGH (1245) | 11,420.00 | ="40564435839" | SBIN0009550 | |||
| 40 | FAIYAZ MUMTAJ ALI (1124) | 5,489.00 | FAYYAZ ALI | ="A/C NO : 50100544488851" | HDFC0000283 | ||
| 41 | FAUZDAR YADAV (917) | 97.00 | FAUJDAR YADAV | ="614902010022110" | UBIN0561495 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 42 | FOOLCHAND VERMA (1023) | 48,877.00 | ="2121000100116410" | PUNB0212100 | |||
| 43 | GANGA PRASAD RAM KUMAR (1270) | 3,000.00 | ="32290100001873" | BARB0BHOJPU | |||
| 44 | GANPATI NISHAD (1193) | 21,486.00 | ="454902010013238" | UBIN0545490 | |||
| 45 | GENDALAL (1084) | 4,677.00 | GENDALAL | ="86250100012632" | BARB0DBLALG | ||
| 46 | GHANSHYAM VARMA (778) | 4,000.00 | GHANSHYAM VARMA | ="50100382660540" | HDFC0004323 | ||
| 47 | GIRDHARILAL (785) | 1,843.00 | GIRDHARILAL | ="38830100001056" | BARBOMAMABH | ||
| 48 | GUDDU KUMAR BHARTI (1069) | 54,457.00 | RAVI KUMAR BHARTI | ="3308623834" | BARB0BUPGBX | ||
| 49 | HARDESH SINGH (1242) | 5,540.00 | HARDESH SINGH | ="32290100011108" | BARB0BHOJPU | ||
| 50 | HARI SHANKAR (1304) | 3,300.00 | ="50100703379164" | HDFC0002547 | |||
| 51 | HIRDAY RAMSUDHAR NISHAD (1237) | 19,499.00 | ="16380100023240" | BARB0BIKAPU | |||
| 52 | INDRAJIT YADAV (1060) | 22,061.00 | INDRAJEET YADAV | ="415902011004406" | UBIN0541591 | ||
| 53 | JAGDEEP ASHOK KUMAR (1146) | 8,000.00 | ="454002010055597" | UBIN0545406 | |||
| 54 | JAI PRAKASH (1200) | 23,260.00 | ="36320100014761" | BARB0MOTIGR | |||
| 55 | JASWANT RAM CHANDRA (1230) | 365.00 | ="437602010370751" | UBIN0543764 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 56 | JAY PRAKSH NANHKU RAM (1321) | 25,822.00 | ="35124706186" | SBIN0000240 | |||
| 57 | JITENDRA MANSHARAM KUMAR (1163) | 13,744.00 | ="" | ||||
| 58 | KULDEEP YADAV (1034) | 42,252.00 | KULDEEP YADAV | ="5903000100009803" | PUNB0610000 | ||
| 59 | KUNDAN GIRJA GAUR (655) | 18,000.00 | KUNDAN GAUR | ="20262021502" | FINO0009002 | ||
| 60 | LACHHIRAM LATE SHYAMDEO (1326) | 1,000.00 | ="" | ||||
| 61 | LALCHAND DEVSARAM YADAV (457) | 200.00 | LALCHAND YADAV | ="11774309765" | SBIN0011074 | ||
| 62 | LALJI SAROJ (1145) | 1,800.00 | ="319302010064610" | UBIN0531936 | |||
| 63 | MAHENDRA KUMAR MAURYA (1085) | 11,750.00 | MAHENDER KUMAR MAURYA | ="10049760507" | IDFB0040101 | ||
| 64 | MAHENDRA SINGH (1176) | 16,855.00 | STATE BANK OF INDIA | ="38263161014" | SBIN0018842 | ||
| 65 | MAHESH KUMAR ANJANI SINGH (1201) | 5,661.00 | ="46640100001856" | BARB0GABSUL | |||
| 66 | MANAGER SINGH (536) | 25,478.00 | MUNAGER SING | ="99540100011613" | BARB0DBTROM | ||
| 67 | MANAS KODAI PASI (637) | 4,000.00 | LAXMI SAROJ | ="492602120001016" | UBIN0549266 | ||
| 68 | MANISH KUMAR (968) | 8,315.00 | Manish Kumar | ="A/c-50326771110" | IFSC-IDIB000O508 | ||
| 69 | MANJAY BALIRAJ YADAV (989) | 6,998.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 70 | MANJEET VERMA (1024) | 7,691.00 | ="36043146397" | SBIN0015113 | |||
| 71 | MANOJ KUMAR JAGDISH NARAYAN TIWARI (1214) | 17,009.00 | ="53550100016410" | BARB0BUPGBX | |||
| 72 | MANOJ KUMAR SINGH (716) | 4,000.00 | MANOJ KUMAR SINGH | ="11611813092" | SBIN0008953 | ||
| 73 | MANOJ YADAV (1192) | 3,028.00 | ="47838100003302" | BARB0HARSUL | |||
| 74 | MAYA RAM (1196) | 3,301.00 | ="48460100004448" | BARB0NAJDEL | |||
| 75 | MOHAMMAD MO NAIM TUFAIL (1181) | 15,115.00 | ="5547137707" | KKBK0000811 | |||
| 76 | MOHAMMAD SHAHID KHAN (969) | 11,341.00 | MOHAMMAD SHAHID KHAN | ="8523000100035803" | PUNB0852300 | ||
| 77 | MOHD ANSAR (1042) | 7,153.00 | ="47848100020768" | BARB0MANDHA | |||
| 78 | MOHD KAMALUDDIN SHAMEEM (1254) | 1,500.00 | ="58710100002962" | BARB0BHAGES | |||
| 79 | MOHD SHAFHED (1080) | 24,589.00 | ="20291612717" | FINO0009002 | |||
| 80 | MOHID AHEMED (1089) | 6,668.00 | MOHID SAMEER | ="36470660601" | SBIN0016462 | ||
| 81 | MUKHTAR AJAD ALI KHAN (1291) | 2,500.00 | ="22668100009237" | BARB0SUNPUR | |||
| 82 | NADEEM KHAN (1114) | 4,040.00 | ="20334317845" | FINO0009002 | |||
| 83 | NAGENDRA SINGH (1194) | 32,529.00 | ="" |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 84 | NEW DRIVER (550) | 7,226.00 | ="" | ||||
| 85 | NILESH KAMLESH SINGH (1174) | 10,565.00 | ="921010032601591" | UTIB0001089 | |||
| 86 | NIRBHAY PRATAP UDAY BAHADUR SINGH (1195) | 22,929.00 | ="20870100021401" | BARB0PANCHM | |||
| 87 | PANKAJ NATHUNI RAM (1274) | 31,761.00 | ="37874998667" | SBIN0008224 | |||
| 88 | PARASHURAM RAM (1228) | 532.00 | ="2901035775" | CBIN02810771 | |||
| 89 | PARMANAND (1156) | 19,808.00 | ="2107104000051253" | IBKL0002107 | |||
| 90 | PASHURAM KUMAR SITA RAY (1263) | 15,000.00 | ="60446757513" | MAHB0001307 | |||
| 91 | PAWAN KUMAR (1149) | 15,648.00 | ="" | ||||
| 92 | PAWAN KUMAR PATEL (1053) | 5,603.00 | PAWAN KUMAR PATEL | ="708602010008095" | UBIN0570869 | ||
| 93 | PINTO SING (1097) | 14,671.00 | NEETA SING | ="20119917979" | FINO0001001 | ||
| 94 | PINTOO MITHAILAL YADAV (1238) | 490.00 | ="665702120005953" | UBIN0566578 | |||
| 95 | PUNEET KUMAR (955) | 8,900.00 | PUNEET KUMAR | ="A/C NO : 37637474339" | IFSC CODE : SBIN0016709 IFSC CODE : SBIN0016709 | ||
| 96 | RAJ KUMAR YADAV (1143) | 27,000.00 | ="460302120004538" | UBIN0546038 | |||
| 97 | RAJBAHADUR YADAV (1221) | 532.00 | ="0445382686" | KKBK0001347 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 98 | RAJESH KUMAR PASWAN (1179) | 16,892.00 | ="A/C-20310480876" | IFSC-FINO0000001 | |||
| 99 | RAJESH KUMAR UPADHYAY (1105) | 1,456.00 | RAJESH | ="399902010032135" | UBIN0539996 | ||
| 100 | RAJESH PAL (1111) | 226.00 | RAJESH PAL | ="A/C-317702010828237" | IFSC-UBIN0531774 | ||
| 101 | RAJESH PARTAP (1190) | 33,801.00 | ="32638143947" | SBIN0060275 | |||
| 102 | RAJESH SAHANI VAIJNATH SAHANI (1246) | 21,645.00 | ="20398994345" | SBIN0017441 | |||
| 103 | RAJKUMAR (1101) | 2,000.00 | ="501004009074261" | HDFC0003687 | |||
| 104 | RAJU SUBASH GUPTA (35) | 200.00 | ="" | ||||
| 105 | RAKESH RAVINDRA GOND (1310) | 18,500.00 | ="9947856961" | KKBK0000811 | |||
| 106 | RAM DEV YADAV (1197) | 4,800.00 | ="021210130788" | IPOS0000001 | |||
| 107 | RAM PRATAP SHRIRAM YADAV (1266) | 2,447.00 | ="49540100012999" | BARB0MEERAN | |||
| 108 | RAM RAKSHA DOMAN KUMAR (1264) | 23,694.00 | ="26058100000366" | BARB0DAHEJX | |||
| 109 | RAMCHANDRA YADAV (1107) | 4,698.00 | VINOD SO SHYAM AVADH | ="668102010003164" | UBIN0566811 | ||
| 110 | RAMESH CHANDRA YADAV (673) | 10,290.00 | RAMESH YADAV | ="494502010102681" | UBIN0549452 | ||
| 111 | RAMESH KUMAR KALICHARAN YADAV (1150) | 12,283.00 | ="34287470261" | SBIN0016762 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 112 | RAMKESH JASAI PRASAD GUDE (123) | 4,900.00 | RAMKESH | ="32859613707" | SBIN0002604 | ||
| 113 | RANJIT KUMAR KISHORE YADAV (1199) | 2,362.00 | ="20305247042" | FINO0000001 | |||
| 114 | RANJIT YADAV (1134) | 250.00 | RANJIT YADAV | ="28140100019430" | BARB0SARABS | ||
| 115 | RAVINDRA YADAV (1109) | 2,355.00 | RAVINDRA YADAV | ="20401380544" | SBIN0001165 | ||
| 116 | RITESH JAY KARAN PAL (1206) | 4,800.00 | ="39776519402" | SBIN0016461 | |||
| 117 | SAHENDRA DEVNARAYAN YADAV (1131) | 7,925.00 | ="39583976546" | SBIN0018159 | |||
| 118 | SALMAN SHAH (1013) | 15,502.00 | ="48380100002844" | BARB0THULEN | |||
| 119 | SANDEEP PAL (947) | 1,968.00 | ="50420100019047" | BARB0BUPGBX | |||
| 120 | SANDEEP YADAV (1256) | 37,827.00 | ="730302010007494" | UBIN0573035 | |||
| 121 | SANI TEJ BAHADUR SINGH (1168) | 34,040.00 | ="20151918607" | FINO0001118 | |||
| 122 | SANKATHA PRASAD (810) | 629.00 | ="" | ||||
| 123 | SANT PRASAD (979) | 5,400.00 | Sant prasad | ="614802010012816" | UBIN0561487 | ||
| 124 | SANTOSH KUMAR SHIVBABUN SAHU (1162) | 14,885.00 | ="53010100013928" | BARB0BUPGBX | |||
| 125 | SATYANARAYAN SONKAR (RAJU GUPTA) (585) | 25,785.00 | SATYANARAYAN SONKAR | ="778602010008336" | UBIN0577863 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 126 | SATYENDRA KUMAR MAURYA (1257) | 28,653.00 | ="59184778119" | IDIB000C605 | |||
| 127 | SHAILENDAR YADAV (1167) | 1,500.00 | ="31866534006" | SBIN0004556 | |||
| 128 | SHAMBHU MURARI NISHAD (1322) | 800.00 | ="762802010001768" | UBIN0576280 | |||
| 129 | SHANKAR DAYAL BABU LAL (1309) | 5,000.00 | ="11800100020015" | BARB0SAIDAB | |||
| 130 | SHER SINGH CHAUHAN (871) | 5,646.00 | ="487102010994928" | UBIN0548715 | |||
| 131 | SHIV BODH RAM KRISHNA YADAV (1159) | 19,096.00 | ="20176385626" | SBIN0016704 | |||
| 132 | SHIV KUMAR TIWARI (1144) | 52,001.00 | ="24260110078914" | UCBA0002426 | |||
| 133 | SHIV PRASAD RAJA RAM YADAV (1189) | 20,221.00 | ="57420100008857" | BARB0BUPGBX | |||
| 134 | SHIVJI (1185) | 9,849.00 | ="922010024735771" | UTIB0002822 | |||
| 135 | SHRAVAN KUMAR BHOLANATH PATEL (668) | 1,258.00 | ="14080100016354" | BARB0DURGAG | |||
| 136 | SHRIRAM YADAV (1104) | 15,393.00 | SHRIRAM YADAV | ="110125913622" | CNRB0005891 | ||
| 137 | SHYAMU RAM PRASAD (1252) | 3,131.00 | ="50180100012822" | BARB0BUPGBX | |||
| 138 | SIKANDRA SHIVALAL YADAV (1208) | 2,865.00 | ="35867917410" | SBIN0006235 | |||
| 139 | SITASHARAN PD PATEL (1133) | 2,350.00 | SITASHARAN PATEL | ="38303506614" | SBIN0012283 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 140 | SUBHASH VERMA (1082) | 75,253.00 | SHUBHASH VERMA | ="51530100037210" | BARB0BUPGBX | ||
| 141 | SUDHAKAR (1088) | 20,737.00 | ="22790100028170" | BARB0GEGASO | |||
| 142 | SUKHDEV JIVAN MAHTO YADAV (1198) | 4,800.00 | ="" | ||||
| 143 | SUNIL KUMAR (1113) | 2,028.00 | ="50383446149" | IDIB000P635 | |||
| 144 | SUNIL RAM KISHOR SAHANI (1323) | 6,953.00 | ="060110150896" | IPOS0000001 | |||
| 145 | SUNIL YADAV (777) | 4,000.00 | SUNIL YADAV | ="20187858123" | FINO0001060 | ||
| 146 | SURAJ SINGH (1187) | 2,982.00 | ="50100585591799" | HDFC0002263 | |||
| 147 | SURESH DAYA RAM YADAV (128) | 2,640.00 | DAYARAM YADAV | ="399902010010629" | UBIN0539996 | ||
| 148 | SURYANATH YADAV (726) | 2,667.00 | SURYA NATH YADAV | ="916010075971152" | UTIB0002967 | ||
| 149 | SUSHIL KUMAR YADAV (905) | 1,675.00 | sushil kumar yadav | ="460402120001067" | UBIN0546046 | ||
| 150 | TEJ BHADUR YADAV (1153) | 6,929.00 | ="13610100022463" | BARBOASPURD | |||
| 151 | TEJ PANCHAMLAL NARAYAN (700) | 4,000.00 | NITIN PAL | ="55558100018281" | BARB0BIGHAP | ||
| 152 | UDAY RAJ BRIJ LAL (1173) | 532.00 | ="34653570544" | SBIN0001743 | |||
| 153 | UMASHANKAR RAJ DEV PAL (1248) | 26,488.00 | ="003810110007781" | BKID0000038 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 154 | VIJAY KUMAR YADAV (1136) | 1,000.00 | NAME : VIJAY KUMAR | ="A/C NO : 41245946838" | IFSC CODE : SBIN0015241 | ||
| 155 | VINAY YADAV (988) | 9,158.00 | ="" | ||||
| 156 | VINOD YADAV (1070) | 24,475.00 | VINOD KUMAR YADAV | ="50233025734" | IDIB000L531 | ||
| 157 | VISHWA VIJAY CHAUBEY (212) | 200.00 | VISHWA VIJAY CHAUBEY | ="620899386" | IDIB000M198 | ||
| 158 | YADAV JAI PRAKASH (1129) | 7,504.00 | ="36318100015339" | BARB0KADIPU | |||
| Total... | 1,838,775.16 | 29,998.00 |