| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 1 | AAKASH KUMAR JAMUNA PRASAD (153) | 20,000.00 | AKASH KUMAR | ="734002010006475" | UBIN0534994 | ||
| 2 | ABDUL KAYYUM KHAN (1801) | 10,258.00 | ="31276014815" | SBIN0009547 | |||
| 3 | ABDULLAH SADHU (1814) | 3,161.00 | ="40045426289" | SBIN0006583 | |||
| 4 | ABHAY KUMAR MISHRA (1102) | 10,261.00 | CENTRAL BANK OF INDIA | ="3760931078" | CBINO281350 | ||
| 5 | ACHCHE RAM KUBAR YADAV (1739) | 20,000.00 | ="32521035842" | SBIN0000240 | |||
| 6 | ACHHELAL RAM KISHUN SAROJ (620) | 20,000.00 | ACHCHE LAL SAROJ | ="51260100003184" | BARB0PUREYP | ||
| 7 | AJAY BANGALI CHAUDHARY (1590) | 12,543.00 | ="657202010004259" | UBIN0565725 | |||
| 8 | AJAYA CHAUHAN (569) | 20,000.00 | AJAY CHVHAN | ="20263232626" | FINO0009002 | ||
| 9 | AJIT KUMAR RAMESH YADAV (1635) | 645.00 | ="658602010005600" | UBIN0565865 | |||
| 10 | AKHILESH KUMAR AMRIT LAL PAL (1686) | 16,365.00 | ="86320100002551" | BARB0DBPPUR | |||
| 11 | AKHILESH RAJARAM YADAV (1652) | 16,900.00 | ="32750705044" | SBIN0000240 | |||
| 12 | AMAR BAHADUR RAM BHARAT YADAV (1472) | 18,000.00 | ="7208554446" | AIRP0000001 | |||
| 13 | AMAR CHITRASEN CHAUHAN (306) | 19,674.00 | CHAUHAN PRABHADEVI CHITRASEN | ="058011100000723" | ASBL0000058 | ||
| 14 | AMAR SINGH YADAV (1028) | 20,000.00 | ="501042652117" | NSPB0000002 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 15 | AMIR RAUF KHAN (1704) | 7,097.00 | ="36469435104" | SBIN0003488 | |||
| 16 | AMRENDAR SINGH (1066) | 19,750.00 | AMRENDRA SINGH | ="20345385884" | FINO0000001 | ||
| 17 | ANAND YADAV (1100) | 11,613.00 | ANAND YADAV | ="20335317217 20335317217 20335317217" | FINO0009002 | ||
| 18 | ANGAD MAURYA (1319) | 4,516.00 | ="460702010810253" | UBIN0546071 | |||
| 19 | ANIL CHINTA MANI KUMAR (376) | 13,710.00 | ANIL KUMAR S/O CHINTA MANI | ="50100603349232" | HDFC0009127 | ||
| 20 | ANIL KUWAR KUMAR (1701) | 11,208.00 | ="07060100037961" | BARB0NAWALL | |||
| 21 | ANIL PAL (172) | 645.00 | ANIL KUMAR PAL | ="51250100000394" | BARB0BHADAU | ||
| 22 | ANIL RAM DHOKH TIWARI (1716) | 19,725.00 | ="09470110002636" | UCBA0001735 | |||
| 23 | ANILKUMAR DEVIPRASAD YADAV (1670) | 5,806.00 | ="31877803125" | SBIN0009548 | |||
| 24 | ANKIT MAN BAHADUR KUMAR (1211) | 10,323.00 | ="32290100010047" | BARB0BHOJPU | |||
| 25 | ANUJ RADHESHYAM KUMAR (1073) | 20,000.00 | ANUJ KUMAR | ="51268100002383" | BARB0PUREYP | ||
| 26 | ANUJ RAJESH KUMAR YADAV (1685) | 20,000.00 | ="20107991697" | FINO0001043 | |||
| 27 | ARVIND SUBHASH YADAV (1550) | 15,402.00 | ="426502010922615" | UBIN0542652 | |||
| 28 | ASHISH SUBHASH MISHRA (1589) | 17,419.00 | ="125010110000682" | BKID0001250 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 29 | ATAULLAH MOBEEN (1733) | 1.00 | ="50100812423260" | HDFC0002153 | |||
| 30 | AVANEESH VERM (977) | 3,161.00 | ="29660110057513" | UCBA0002966 | |||
| 31 | BABBAN SHREERAM YADAV (1536) | 9,250.00 | ="31235117604" | SBIN0009549 | |||
| 32 | BABULAL HARDEV YADAV (23) | 12,250.00 | BABULAL YADAV | ="38276213741" | SBIN0013157 | ||
| 33 | BAJRANGI GAYADIN YADAV (1251) | 20,000.00 | ="4827101000415" | CNRB0004827 | |||
| 34 | BALAWANT KUMAR CHAUDHARI (829) | 20,000.00 | MR. BALWANT KUMAR CHAUDHARI S/O PYARELAL CHAUDHARI | ="657202010001250" | UBIN0565725 | ||
| 35 | BALESHWAR PARASNATH YADAV (1812) | 901.00 | ="99540100018964" | BARB0DBTROM | |||
| 36 | BHANU PRATAP CHAUHAN (571) | 19,625.00 | BHANU PRATAP K. CHAUHAN | ="32681888990" | SBIN0001595 | ||
| 37 | BHARAT LAL JOKHAN YADAV (1320) | 20,000.00 | ="0087104000434393" | IBKL0000087 | |||
| 38 | BHIMA NARESH CHAUHAN (1239) | 19,000.00 | ="31166202431 Bhima Naresh Chauhan" | SBIN0000204 | |||
| 39 | BHOLA DIDHOURA (1677) | 8,968.00 | ="693702010005980" | UBIN0569372 | |||
| 40 | BINDU TARASHANKAR SINGH (1727) | 10,000.00 | ="47498100008058" | BARB0TARAKH | |||
| 41 | BRIJESH KUMAR JAISWAR (575) | 20,000.00 | BRIJESH | ="704302010010457" | UBIN0570435 | ||
| 42 | CHANDRA SHEKHAR YADAV (SHAKHER) (71) | 14,194.00 | CHANDRA SHEKHAR YADAV | ="356002010023934" | UBIN0535605 |
| Sr. No. | Driver | Debit Balance | Credit Balance | Beneficiary Name | Bank A/c No. | IFSC Code | Remarks |
| 43 | CHANDRASHEKHAR RAJARAM PAL (1754) | 20,000.00 | ="32940148565" | SBIN0000155 | |||
| 44 | CHANDRASHEKHAR RAJENDRAPRASAD YADAV(KHARPATTU) (22) | 1,226.00 | ="" | ||||
| 45 | DEEP NARYAN VERMA (883) | 11,417.00 | DEEP NARAYAN | ="A/C. 06690100022034" | BARB0CHEMBU | ||
| 46 | KEHAR KHACHADU SINGH (1728) | 7,943.00 | ="36724067218" | SBIN0010876 | |||
| 47 | LAL RAM AVADH CHANDR (1634) | 58,400.00 | ="32616101083" | SBIN0009548 | |||
| 48 | NARENDAR SING (799) | 26,891.00 | NARENDRA SING | ="07830100024237" | BARB0AKBARP | ||
| 49 | SHIV RAMESHVER SHANKAR (1675) | 12,000.00 | ="693702010011082" | UBIN0569372 | |||
| 50 | SUBHAM YADAV (1106) | 10,247.00 | SUBHAM | ="39399692872" | SBIN0011074 | ||
| 51 | VIKKE CHAUDHARI (860) | 11,333.00 | ="657202010007015" | UBIN0565725 | |||
| 52 | VINOD RAMDEV PAL (1654) | 1,125.00 | ="BARB0KATRAM" | 14090100015108 | |||
| Total... | 0.00 | 722,953.00 |