NEW STUDENTS FOR JUNE 2014 EXAMINATION
(NEW SYLLABUS) |
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SL
NO |
CAT |
STRM |
MEM |
NAME |
BANK |
DD_NO |
AMT |
TRAN_ID |
1 |
SD |
ET |
235792 |
MAHESH K |
ONLINE PAYMENT |
00 |
0.00 |
87574606 |
2 |
SD |
ET |
235793 |
ATHUL SAJEEVAN |
SBI |
574985 |
6000.00 |
|
3 |
SD |
ET |
235794 |
RENIN LAKSHMAN |
SBI |
574931 |
6000.00 |
|
4 |
SG |
ET |
235795 |
KADAM SANJAY
LAXMAN |
SBI |
281773 |
6000.00 |
|
5 |
SG |
ET |
235796 |
SARTHAK SAXENA |
SBI |
220866 |
6000.00 |
|
6 |
SG |
ET |
235797 |
G SARAVANAN |
IOB |
132277 |
5000.00 |
|
SG |
ET |
235797 |
G SARAVANAN |
IOB |
994009 |
1000.00 |
|
7 |
SG |
ET |
235798 |
YASOBANTA DASH |
SBI |
667935 |
6000.00 |
|
8 |
SG |
ET |
235799 |
MUNA RANJAN SAHU |
ANDHRA BANK |
226727 |
6000.00 |
|
9 |
SG |
CS |
235800 |
PADMADAS M |
ONLINE PAYMENT |
00 |
0.00 |
88817239 |
10 |
SG |
CS |
235801 |
RUBY RAI |
BANK OF BARODA |
194585 |
6000.00 |
|
11 |
SD |
ET |
235802 |
NIKHIL N |
SBI |
312212 |
6000.00 |
|
12 |
SD |
CS |
235803 |
RESHMA R |
STATE BANK OF
TRAVANCORE |
268203 |
6000.00 |
|
13 |
SD |
CS |
235804 |
LAVANYA V |
STATE BANK OF
TRAVANCORE |
268204 |
6000.00 |
|
14 |
SG |
ET |
235805 |
MANISH GOUR |
SBI |
414982 |
6000.00 |
|
15 |
SG |
ET |
235806 |
UMMADISETTY NAGA
CHOWDAIAH |
ING VYSYA BANK
LTD |
160367 |
6000.00 |
|
16 |
SG |
ET |
235807 |
VIJAY NARAYAN
SINGH KUSHWAHA |
ONLINE PAYMENT |
00 |
0.00 |
86806532 |
17 |
SG |
ET |
235808 |
GOGISETTY
CHANDRASEKHAR |
ING VYSYA BANK
LTD |
160372 |
6000.00 |
|
18 |
SG |
ET |
235809 |
SANTOKI ARCHANA
PREMJI BHAI |
HDFC BANK |
196012 |
6000.00 |
|
19 |
SD |
ET |
235810 |
GOPINATH MURMU |
ANDHRA BANK |
226629 |
6000.00 |
|
20 |
SD |
ET |
235811 |
S SELVA GANESH |
SBI |
676712 |
6000.00 |
|
21 |
SD |
ET |
235812 |
MD RAHMAN ANSARI |
PNB |
351681 |
6000.00 |
|
22 |
SD |
ET |
235813 |
MUHAMMAD RISHAL
M P |
SBI |
575084 |
6000.00 |
|
23 |
SD |
ET |
235814 |
JINEESH O T |
SBI |
574933 |
6000.00 |
|
24 |
SD |
ET |
235815 |
AKHIL N V |
SBI |
574932 |
6000.00 |
|
25 |
SD |
ET |
235816 |
THEJUS M K |
SBI |
575177 |
6000.00 |
|
26 |
SD |
ET |
235817 |
ADARSH P |
SBI |
575236 |
6000.00 |
|
27 |
SG |
CS |
235818 |
THANDU RATNA
KANTH |
SBI |
281570 |
6000.00 |
|
28 |
SG |
CS |
235819 |
SANA AFREEN |
SBI |
280064 |
6000.00 |
|
29 |
SG |
ET |
235820 |
MOVALIYA SONALI
NATHABHAI |
HDFC BANK |
196041 |
6000.00 |
|
30 |
SD |
ET |
235958 |
SUKANTA KUMAR
BIDIKA |
SBI |
009964 |
6000.00 |
|
31 |
SD |
ET |
235959 |
RAKESH KUMAR
TIWARI |
SBI |
473631 |
6000.00 |
|
32 |
SD |
CS |
235960 |
S LOGESHWARAN |
SBI |
150921 |
6000.00 |
|
33 |
SD |
CS |
235961 |
SAJJAD SIDDIQUI |
CENTRAL BANK OF
INDIA |
002248 |
6250.00 |
|
34 |
SG |
CS |
235962 |
AJAY YADAV |
ON LINE PAYMENT |
00 |
0.00 |
52535655 |
35 |
SG |
CS |
235963 |
DR ARUN SHARMA |
ON LINE PAYMENT |
00 |
0.00 |
91622108 |
36 |
SG |
ET |
235964 |
RAMESH D |
SBI |
311703 |
6250.00 |
|
37 |
SG |
ET |
235965 |
ABHIJEET KUMAR
MALL |
UNION BANK |
692209 |
6000.00 |
|
38 |
SG |
ET |
235966 |
VERSHA |
STATE BANK OF
PATIALA |
718396 |
6000.00 |
|
39 |
SD |
CS |
235967 |
KOKILA K P |
SBI |
550406 |
6000.00 |
|
40 |
SD |
CS |
235968 |
ASWATHY M |
SBI |
550408 |
6000.00 |
|
41 |
SD |
CS |
235969 |
SAJU O |
SBI |
550413 |
6000.00 |
|
42 |
SD |
CS |
235970 |
ASWATHY K R |
SBI |
550417 |
6000.00 |
|
43 |
SD |
CS |
235971 |
AKSHAYA SULAN |
SBI |
550416 |
6000.00 |
|
44 |
SD |
CS |
235972 |
ANUPAMA M M |
SBI |
550407 |
6000.00 |
|
45 |
SD |
CS |
235973 |
VIGNESH G KURUP |
SBI |
550412 |
6000.00 |
|
46 |
SD |
CS |
235974 |
SHIJU R S |
SBI |
550418 |
6000.00 |
|
47 |
SD |
CS |
235975 |
BISMI SHANAVAS |
SBI |
550409 |
6000.00 |
|
48 |
SD |
CS |
235976 |
AKSHAY KUMAR S |
SBI |
550411 |
6000.00 |
|
49 |
SD |
CS |
235977 |
ABHILASH A B |
SBI |
550410 |
6000.00 |
|
50 |
SD |
CS |
235978 |
NIMITHA M S |
SBI |
550403 |
6000.00 |
|
51 |
SD |
ET |
235979 |
NOUFAL K |
SBI |
550404 |
6000.00 |
|
52 |
SD |
ET |
235980 |
JUNAID MUHAMMED
J |
SBI |
550405 |
6000.00 |
|
53 |
SG |
ET |
235981 |
NANGARE SNEHA
VITTHAL |
BANK OF
MAHARASHTRA |
732157 |
6000.00 |
|
54 |
SG |
CS |
235982 |
SHANTHANU S |
SBI |
550415 |
6000.00 |
|
55 |
SG |
ET |
235983 |
UPENDER SINGH |
SBI |
999384 |
6000.00 |
|
56 |
SG |
ET |
235984 |
RAJIV KUMAR
CHAUDHARY |
NEPAL SBI BANK
LTD |
130103 |
6000.00 |
|
57 |
SG |
ET |
235985 |
BHUWAD JYOTI
SOMA |
CENTRAL BANK OF
INDIA |
030078 |
6000.00 |
|
58 |
SG |
ET |
235986 |
KALYAN KUMAR S |
STATE BANK OF
MYSORE |
739995 |
6250.00 |
|
59 |
SG |
ET |
235987 |
KM JYOTI
AGRAHARI |
SBI |
238485 |
6000.00 |
|
60 |
SG |
ET |
235988 |
ALLAMRAJU
SADHANA |
ONLINE PAYMENT |
00 |
0.00 |
91675123 |
61 |
SG |
ET |
235989 |
JAREESH K JAMES |
ONLINE PAYMENT |
00 |
0.00 |
92658830 |
62 |
SG |
ET |
235990 |
CHARU SAINI |
SBI |
909253 |
6000.00 |
|
63 |
SG |
ET |
235991 |
SANJAY KUMAR
NAGANPURIYA |
SBI |
046508 |
6000.00 |
|
64 |
SG |
ET |
235992 |
GOURAV BANERJEE |
SBI |
363955 |
6000.00 |
|
65 |
SG |
CS |
235993 |
VUYYURU KRISHNA
REDDY |
SBI |
186720 |
6000.00 |
|
66 |
SG |
CS |
235994 |
MM INDU SHEKHAR |
ANDHRA BANK |
205282 |
6000.00 |
|
67 |
SD |
ET |
235995 |
S MITHUN
SANGEETH |
IOB |
964559 |
6000.00 |
|
68 |
SD |
CS |
235996 |
NIMEGHA M T |
STATE BANK OF
TRAVANCORE |
784542 |
6000.00 |
|
69 |
SD |
CS |
235997 |
SHEHSAD N |
STATE BANK OF
TRAVANCORE |
784541 |
6000.00 |
|
70 |
SD |
ET |
235998 |
SACHIN KALE |
SBI |
505858 |
6000.00 |
|
71 |
SG |
ET |
235999 |
JAVAID AHMAD
TANTARY |
SBI |
264439 |
6000.00 |
|
72 |
SG |
ET |
236000 |
BUDHADITYA
CHATTERJEE |
ONLINE PAYMENT |
00 |
0.00 |
93770239 |
73 |
SG |
ET |
236001 |
POLIMERA VENKATA
SURYA MUKESH |
ING VYSYA BANK
LTD |
160814 |
6250.00 |
|
74 |
SG |
ET |
236002 |
GURRAM HARISH |
ING VYSYA BANK
LTD |
160813 |
6250.00 |
|
75 |
SG |
ET |
236003 |
KOPPADI RAMESH |
ING VYSYA BANK
LTD |
160815 |
6250.00 |
|
76 |
SG |
ET |
236004 |
V MARIAPPAN |
FEDERAL BANK LTD |
217843 |
6000.00 |
|
77 |
SG |
CS |
236005 |
WAGH CHETAN
SHYAMJI |
SBI |
078371 |
6000.00 |
|
78 |
SG |
ET |
236006 |
PRAGYA |
SBI |
733447 |
6000.00 |
|
79 |
SD |
ET |
236014 |
SHABANA MUHAMMED
HAQUE |
IOB |
392826 |
6000.00 |
|
80 |
SG |
ET |
236137 |
PERUMALLA SATYA
SREE |
SBI |
214151 |
6000.00 |
|
81 |
SG |
ET |
236138 |
LOHKARE SANTOSH
NANDKUMAR |
HDFC BANK |
509 |
6000.00 |
|
82 |
SG |
ET |
236139 |
MACHHA MURALI
KRISHNA |
SBI |
833878 |
6250.00 |
|
83 |
SG |
ET |
236140 |
NARESH KUMAR |
SBI |
74743 |
6250.00 |
|
84 |
SG |
ET |
236141 |
SHIVARAJAPPA G S |
SBI |
656 |
6000.00 |
|
85 |
SG |
ET |
236142 |
WARANG KEDAR
VIJAY |
ONLINE PAYMENT |
0 |
0.00 |
94761806 |
86 |
SG |
ET |
236143 |
NAIK SUVARNA
VASANT |
CENTRAL BANK |
125435 |
6000.00 |
|
87 |
SG |
ET |
236144 |
PRASAD A B |
SOUTH INDIAN
BANK |
591354 |
6000.00 |
|
88 |
SG |
ET |
236145 |
ANKUSH JAISINGH |
SBI |
520059 |
6000.00 |
|
89 |
SG |
ET |
236146 |
NITIN THAKUR |
ONLINE PAYMENT |
0 |
0.00 |
95106545 |
90 |
SG |
ET |
236147 |
AJIT KUMAR |
ICICI BANK LTD |
309572 |
6000.00 |
|
91 |
SG |
ET |
236148 |
ASHUTOSH
CHANDRAJEET JAISWAR |
SBI |
874435 |
6000.00 |
|
92 |
SG |
ET |
236149 |
AJITH A |
STATE BANK FO
TRAVANCORE |
569949 |
6000.00 |
|
93 |
SG |
ET |
236150 |
ARUN KUMAR SINGH |
STATE BANK OF
PATIALA |
124155 |
6000.00 |
|
94 |
SG |
CS |
236151 |
K SEKAR |
SBI |
855359 |
6000.00 |
|
95 |
SG |
CS |
236152 |
R RAMAN |
SBI |
855357 |
6000.00 |
|
96 |
SG |
CS |
236153 |
B RUPA DEVI |
SBI |
855358 |
6000.00 |
|
97 |
SG |
CS |
236154 |
CHANDRA PRAKASH
KARN |
SBI |
520060 |
6000.00 |
|
98 |
SG |
CS |
236155 |
UTTAM KUMAR
GUPTA |
STATE BANK OF
PATIALA |
124153 |
6000.00 |
|
99 |
SD |
ET |
236156 |
VINOD KUMAR |
SBI |
264396 |
6000.00 |
|
100 |
SD |
ET |
236157 |
REMESH T |
SBI |
505900 |
6250.00 |
|
101 |
SD |
ET |
236158 |
S MEENA |
SBI |
505246 |
6000.00 |
|
102 |
SD |
CS |
236159 |
SIDDHARTH KUMAR
MANSINGH |
ONLINE PAYMENT |
0 |
0.00 |
94487207 |
103 |
SD |
CS |
236160 |
PRAJAPATI
JIGNESHKUMAR MAHESH B |
ONLINE PAYMENT |
0 |
0.00 |
93483017 |
104 |
SD |
CS |
236161 |
NAGARAJ M S |
SBI |
818964 |
6000.00 |
|
105 |
SD |
ET |
236162 |
DILEEP T P |
SBI |
491562 |
6000.00 |
|
106 |
SD |
ET |
236163 |
JITHESH C |
SBI |
491561 |
6000.00 |
|
107 |
SD |
ET |
236164 |
ANSAR P |
SBI |
491563 |
6000.00 |
|
108 |
SD |
ET |
236165 |
LINEESH C |
STATE BANK OF
TRAVANCORE |
887722 |
6250.00 |
|
109 |
SD |
ET |
236166 |
NITHINLAL
MAVILOTAN |
STATE BANK OF
TRAVANCORE |
887721 |
6250.00 |
|
110 |
SD |
ET |
236167 |
NIDHIN K C |
STATE BANK OF
TRAVANCORE |
887725 |
6250.00 |
|
111 |
SD |
CS |
236168 |
HARITHA M |
SBI |
491555 |
6000.00 |
|
112 |
SD |
CS |
236169 |
SARAL FASILA M P |
SBI |
491554 |
6000.00 |
|
113 |
SD |
CS |
236170 |
RIJAS V T |
SBI |
491559 |
6000.00 |
|
114 |
SD |
CS |
236171 |
ANJANA K K |
SBI |
491556 |
6000.00 |
|
115 |
SD |
CS |
236172 |
RAHILA P M |
SBI |
491557 |
6000.00 |
|
116 |
SD |
CS |
236173 |
ARTHANA E K |
SBI |
491558 |
6000.00 |
|
117 |
SD |
CS |
236174 |
NEETHUSREE N K |
SBI |
491560 |
6000.00 |
|
118 |
SD |
CS |
236175 |
SHIKHIL PRASANTH
V |
SBI |
491625 |
6000.00 |
|
119 |
SD |
CS |
236176 |
ASHIQUE M K |
STATE BANK OF
TRAVANCORE |
872802 |
6000.00 |
|
120 |
SD |
CS |
236177 |
MOHAMED SHAFIQ
ISMAIL |
STATE BANK OF
TRAVANCORE |
872801 |
6000.00 |
|
121 |
SD |
CS |
236178 |
FATHIMATH SUHARA
P V |
STATE BANK OF
TRAVANCORE |
872799 |
6000.00 |
|
122 |
SD |
CS |
236179 |
JUMAIHATH K |
STATE BANK OF
TRAVANCORE |
872800 |
6000.00 |
|
123 |
SD |
CS |
236180 |
BALJINDER
MANGOTRA |
SBI |
512938 |
6250.00 |
|
124 |
SD |
CS |
236181 |
ARCHANA M C |
THE FEDERAL BANK |
337698 |
6250.00 |
|
125 |
SD |
CS |
236182 |
MAJO K |
STATE BANK OF
TRAVANCORE |
887719 |
6250.00 |
|
126 |
SD |
CS |
236183 |
REVATHI K T V |
THE FEDERAL BANK |
337699 |
6250.00 |
|
127 |
SD |
CS |
236184 |
DIVYASREE O C |
STATE BANK OF
TRAVANCORE |
887674 |
6250.00 |
|
128 |
SD |
CS |
236185 |
SREEVARSHA K |
THE FEDERAL BANK |
337700 |
6250.00 |
|
129 |
SD |
CS |
236186 |
SARANYA K |
THE FEDERAL BANK |
337697 |
6250.00 |
|
130 |
SG |
ET |
236187 |
MADHURI |
BANK OF BARODA |
201617 |
6000.00 |
|
131 |
SG |
ET |
236188 |
KUPPILI NARENDRA |
ICICI BANK |
8185 |
6000.00 |
|
131 |
SG |
ET |
236188 |
KUPPILI NARENDRA |
ICICI BANK |
8186 |
250.00 |
|
132 |
SG |
ET |
236189 |
RAVI CHAUHAN |
SBI |
779647 |
6000.00 |
|
132 |
SG |
ET |
236189 |
RAVI CHAUHAN |
SBI |
779648 |
250.00 |
|
133 |
SG |
ET |
236190 |
SANJAY PRATAP
SINGH |
SBI |
779645 |
6000.00 |
|
133 |
SG |
ET |
236190 |
SANJAY PRATAP
SINGH |
SBI |
779646 |
250.00 |
|
134 |
SG |
ET |
236191 |
P SUDALAT MUTHU |
ONLINE PAYMENT |
0 |
0.00 |
95223147 |
135 |
SG |
ET |
236192 |
M MUTHUSANKAR |
ONLINE PAYMENT |
0 |
0.00 |
95223545 |
136 |
SG |
ET |
236193 |
T SIVASAILAPATHY |
ONLINE PAYMENT |
0 |
0.00 |
95222658 |
137 |
SG |
ET |
236194 |
M SHALINI |
ICICI BANK |
6565 |
6000.00 |
|
137 |
SG |
ET |
236194 |
M SHALINI |
ICICI BANK |
6566 |
250.00 |
|
138 |
SG |
ET |
236195 |
AAVULA SRIKANTH |
ONLINE PAYMENT |
0 |
0.00 |
94911148 |
138 |
SG |
ET |
236195 |
AAVULA SRIKANTH |
ING VYSYA BANK
LTD |
160917 |
250.00 |
|
139 |
SG |
ET |
236196 |
UPPALANCHI SHIVA
KUMAR |
STATE BANK OF
HYDERABAD |
642067 |
6000.00 |
|
139 |
SG |
ET |
236196 |
UPPLANCHI SHIVA
KUMAR |
STATE BANK OF
HYDERABAD |
642066 |
250.00 |
|
140 |
SG |
ET |
236197 |
DEGLAL PANDIT |
SBI |
722948 |
6000.00 |
|
141 |
SG |
CS |
236198 |
RUCHI SHARMA |
ONLINE PAYMENT |
0 |
0.00 |
95321097 |
142 |
SG |
CS |
236199 |
SRIKANTH BOYINA |
CITY UNION BANK |
864858 |
6000.00 |
|
143 |
SG |
CS |
236200 |
HARDEEP SINGH |
SBI |
512937 |
6250.00 |
|
144 |
SD |
ET |
236241 |
JISHNU
JAYACHANDRAN K |
ANDHRA BANK |
469363 |
6000.00 |
|
145 |
SD |
ET |
236242 |
ASHAD K K |
ANDHRA BANK |
469361 |
6000.00 |
|
146 |
SD |
ET |
236243 |
ROBINSON V V |
ANDHRA BANK |
469403 |
6000.00 |
|
147 |
SD |
ET |
236244 |
RAHUL K
RAGHUNATH |
ANDHRA BANK |
469382 |
6000.00 |
|
148 |
SD |
ET |
236245 |
RIBIN BABU E S |
ANDHRA BANK |
469356 |
6000.00 |
|
149 |
SD |
ET |
236246 |
NITHIN K RAJ |
ANDHRA BANK |
469401 |
6000.00 |
|
150 |
SD |
ET |
236247 |
ABHIN E S |
ANDHRA BANK |
469407 |
6000.00 |
|
151 |
SD |
ET |
236248 |
JITHIN SHAJI |
ANDHRA BANK |
469358 |
6000.00 |
|
152 |
SD |
ET |
236249 |
MUHAMMEDANEES P
A |
ANDHRA BANK |
469365 |
6000.00 |
|
153 |
SD |
ET |
236250 |
SOVIN BABU |
ANDHRA BANK |
469355 |
6000.00 |
|
154 |
SD |
ET |
236251 |
JEESON C S |
ANDHRA BANK |
469372 |
6000.00 |
|
155 |
SD |
ET |
236252 |
ASHIK P A |
ANDHRA BANK |
469362 |
6000.00 |
|
156 |
SD |
ET |
236253 |
GOKUL P |
ANDHRA BANK |
469384 |
6000.00 |
|
157 |
SD |
ET |
236254 |
DINKLE VARGHESE |
ANDHRA BANK |
469406 |
6000.00 |
|
158 |
SD |
ET |
236255 |
JISHNU P S |
ANDHRA BANK |
469375 |
6000.00 |
|
159 |
SD |
ET |
236256 |
RAHUL RAGHAVAN |
STATE BANK OF
TRAVANCORE |
719105 |
6000.00 |
|
160 |
SD |
ET |
236257 |
MUHAMMAD YASID E
K |
STATE BANK OF
TRAVANCORE |
719106 |
6000.00 |
|
161 |
SD |
ET |
236258 |
DILJITH D |
STATE BANK OF
TRAVANCORE |
719093 |
6000.00 |
|
162 |
SD |
ET |
236259 |
JITHIN LAL M |
STATE BANK OF
TRAVANCORE |
719107 |
6000.00 |
|
163 |
SD |
ET |
236260 |
SUDHIRAJ K |
STATE BANK OF
TRAVANCORE |
276116 |
6000.00 |
|
164 |
SD |
CS |
236261 |
HARITHA T M |
ANDHRA BANK |
469395 |
6000.00 |
|
165 |
SD |
CS |
236262 |
JITHESH K |
ANDHRA BANK |
469364 |
6000.00 |
|
166 |
SD |
CS |
236263 |
SWATHYKRISHNA
RAVI |
ANDHRA BANK |
469370 |
6000.00 |
|
167 |
SD |
CS |
236264 |
SYAMLAL T S |
ANDHRA BANK |
469404 |
6000.00 |
|
168 |
SD |
CS |
236265 |
SREEKUTTY K V |
ANDHRA BANK |
469367 |
6000.00 |
|
169 |
SD |
CS |
236266 |
SARATH N S |
ANDHRA BANK |
469366 |
6000.00 |
|
170 |
SD |
CS |
236267 |
KEERTHANA
THILAKAN |
ANDHRA BANK |
469357 |
6000.00 |
|
171 |
SD |
CS |
236268 |
ATHIRA K G |
ANDHRA BANK |
469388 |
6000.00 |
|
172 |
SD |
CS |
236269 |
NANDHANA BABU |
ANDHRA BANK |
469369 |
6000.00 |
|
173 |
SD |
CS |
236270 |
ALVI OUSEPH |
ANDHRA BANK |
469368 |
6000.00 |
|
174 |
SD |
CS |
236271 |
RESHMA RAJAN P |
ANDHRA BANK |
469374 |
6000.00 |
|
175 |
SD |
CS |
236272 |
SHIYA K S |
ANDHRA BANK |
469360 |
6000.00 |
|
176 |
SD |
CS |
236273 |
HARITHA V U |
ANDHRA BANK |
469378 |
6000.00 |
|
177 |
SD |
CS |
236274 |
KIRAN PREETHAN |
ANDHRA BANK |
469373 |
6000.00 |
|
178 |
SD |
CS |
236275 |
DEEPTHY
PRASANNAN |
ANDHRA BANK |
469371 |
6000.00 |
|
179 |
SD |
CS |
236276 |
SELVIN P T |
ANDHRA BANK |
469385 |
6000.00 |
|
180 |
SD |
CS |
236277 |
ATHUL T S |
ANDHRA BANK |
469397 |
6000.00 |
|
181 |
SD |
CS |
236278 |
FELIX K MATHEW |
ANDHRA BANK |
469389 |
6000.00 |
|
182 |
SD |
CS |
236279 |
MUHAMMAD MURSHID
V A |
ANDHRA BANK |
469383 |
6000.00 |
|
183 |
SD |
CS |
236280 |
SREELAKSHMI T S |
ANDHRA BANK |
469386 |
6000.00 |
|
184 |
SD |
CS |
236281 |
SYAMA P K |
ANDHRA BANK |
469377 |
6000.00 |
|
185 |
SD |
CS |
236282 |
LISHA MARIYA K J |
ANDHRA BANK |
469391 |
6000.00 |
|
186 |
SD |
CS |
236283 |
LAYA MOHAN |
ANDHRA BANK |
469392 |
6000.00 |
|
187 |
SD |
CS |
236284 |
JISMY ANTONY P |
ANDHRA BANK |
469380 |
6000.00 |
|
188 |
SD |
CS |
236285 |
K NOEL SEBASTIAN |
ANDHRA BANK |
469381 |
6000.00 |
|
189 |
SD |
CS |
236286 |
VIBIN C A |
ANDHRA BANK |
469393 |
6000.00 |
|
190 |
SD |
CS |
236287 |
JIJO JOSE P |
ANDHRA BANK |
469402 |
6000.00 |
|
191 |
SD |
CS |
236288 |
PRAVEEN A P |
ANDHRA BANK |
469396 |
6000.00 |
|
192 |
SD |
CS |
236289 |
AISWARYA RAJAN C |
ANDHRA BANK |
469387 |
6000.00 |
|
193 |
SD |
CS |
236290 |
BLESSY BABU |
ANDHRA BANK |
469394 |
6000.00 |
|
194 |
SD |
CS |
236291 |
KRISHNA KISHOR M
K |
ANDHRA BANK |
469376 |
6000.00 |
|
195 |
SD |
CS |
236292 |
PRANAV K V |
ANDHRA BANK |
469400 |
6000.00 |
|
196 |
SD |
CS |
236293 |
ANJALI ACHUTHAN |
ANDHRA BANK |
469399 |
6000.00 |
|
197 |
SD |
CS |
236294 |
KATTUNGAL
ABHILASH |
ANDHRA BANK |
469398 |
6000.00 |
|
198 |
SD |
CS |
236295 |
RESHMI E V |
ANDHRA BANK |
469390 |
6000.00 |
|
199 |
SD |
CS |
236296 |
JESNI THOMAS |
ANDHRA BANK |
469405 |
6000.00 |
|
200 |
SD |
CS |
236297 |
LAKSHMI SHAJU |
ANDHRA BANK |
469359 |
6000.00 |
|
201 |
SD |
CS |
236298 |
SHONIMA VARGHESE |
ANDHRA BANK |
469379 |
6000.00 |
|
202 |
SD |
CS |
236299 |
ARUNJITH P K |
STATE BANK OF
TRAVANCORE |
719101 |
6000.00 |
|
203 |
SD |
CS |
236300 |
VYSHAKH P P |
STATE BANK OF
TRAVANCORE |
719096 |
6000.00 |
|
204 |
SD |
CS |
236301 |
ASWATHI P K |
STATE BANK OF
TRAVANCORE |
719102 |
6000.00 |
|
205 |
SD |
CS |
236302 |
SOORYADAS R |
STATE BANK OF
TRAVANCORE |
719094 |
6000.00 |
|
206 |
SD |
CS |
236303 |
LIDHIN T |
STATE BANK OF
TRAVANCORE |
719090 |
6000.00 |
|
207 |
SD |
CS |
236304 |
ASMA V K |
STATE BANK OF
TRAVANCORE |
719103 |
6000.00 |
|
208 |
SD |
CS |
236305 |
GADHA GIREESH M |
STATE BANK OF
TRAVANCORE |
719095 |
6000.00 |
|
209 |
SD |
CS |
236306 |
SANAL KUMAR C M |
STATE BANK OF
TRAVANCORE |
719104 |
6000.00 |
|
210 |
SG |
ET |
236307 |
VINAY G |
CANARA BANK |
636674 |
6000.00 |
|
211 |
SG |
ET |
236308 |
NAGARAJA G E |
ONLINE PAYMENT |
0 |
0.00 |
95619571 |
212 |
SG |
ET |
236309 |
DEBJOTI MAJUMDAR |
PNB |
990379 |
6000.00 |
|
213 |
SG |
ET |
236310 |
NEERAJ KUMAR
SHARMA |
IOB |
5056 |
6000.00 |
|
214 |
SG |
ET |
236311 |
NEERAJ |
IOB |
5057 |
6000.00 |
|
215 |
SG |
ET |
236312 |
RAJENDER SINGH |
BANK OF INDIA |
116061 |
6000.00 |
|
215 |
SG |
ET |
236312 |
RAJENDER SINGH |
BANK OF INDIA |
116067 |
250.00 |
|
216 |
SG |
ET |
236313 |
DEEPANSHU VERMA |
IDBI BANK |
2459 |
6000.00 |
|
217 |
SG |
ET |
236314 |
JOSHI KAUSTUBH
SHRINIVAS |
ONLINE PAYMENT |
0 |
0.00 |
95258744 |
218 |
SG |
ET |
236315 |
DEEPIKA S |
SBI |
675359 |
6000.00 |
|
219 |
SG |
ET |
236316 |
SHANUR RAHMAN |
SBI |
264790 |
6000.00 |
|
220 |
SG |
CS |
236317 |
KONDRAGUNTA RAMA
KRISHNAIAH |
SBI |
186917 |
6000.00 |
|
221 |
SG |
IT |
236318 |
JINEESH K |
ONLINE PAYMENT |
0 |
0.00 |
95152358 |
222 |
SD |
ET |
236319 |
SHAHID SHAHAJAS
K |
STATE BANK OF
TRAVANCORE |
719092 |
6000.00 |
|
223 |
SD |
ET |
236320 |
ARUN JACOB |
SBI |
834016 |
6000.00 |
|
SD |
ET |
236320 |
ARUN JACOB |
SBI |
834043 |
250.00 |
|
224 |
SD |
ET |
236321 |
JISHNU SUNIL P |
SBI |
834017 |
6000.00 |
|
SD |
ET |
236321 |
JISHNU SUNIL P |
SBI |
834042 |
250.00 |
|
225 |
SD |
ET |
236322 |
SHARON GANESAN |
SBI |
834018 |
6000.00 |
|
SD |
ET |
236322 |
SHARON GANESAN |
SBI |
834044 |
250.00 |
|
226 |
SD |
ET |
236323 |
ASWANTH S NAIR |
SBI |
834015 |
6000.00 |
|
SD |
ET |
236323 |
ASWANTH S NAIR |
SBI |
834045 |
250.00 |
|
227 |
SD |
ET |
236324 |
JILO P LEJI |
SBI |
834020 |
6000.00 |
|
SD |
ET |
236324 |
JILO P LEJI |
SBI |
834047 |
250.00 |
|
228 |
SD |
ET |
236325 |
JIBIN JOSEPH |
SBI |
834019 |
6000.00 |
|
SD |
ET |
236325 |
JIBIN JOSEPH |
SBI |
834046 |
250.00 |
|
229 |
SD |
ET |
236326 |
ALWIN JOHN |
SBI |
834021 |
6000.00 |
|
SD |
ET |
236326 |
ALWIN JOHN |
SBI |
834048 |
250.00 |
|
230 |
SD |
ET |
236327 |
MUDIT CHANDRA
MATHUR |
ONLINE PAYMENT |
00 |
0.00 |
96416233 |
231 |
SD |
ET |
236328 |
NAND KISHOR SAW |
SBI |
999310 |
6000.00 |
|
232 |
SD |
ET |
236329 |
ABHIJITH A KURUP |
STATE BANK OF
TRAVANCORE |
733274 |
6000.00 |
|
233 |
SD |
ET |
236330 |
VISHNU G NAIR |
STATE BANK OF
TRAVANCORE |
733269 |
6000.00 |
|
234 |
SD |
ET |
236331 |
AMAL M |
STATE BANK OF
TRAVANCORE |
733284 |
6000.00 |
|
235 |
SD |
ET |
236332 |
JISHNU P |
STATE BANK OF
TRAVANCORE |
733275 |
6000.00 |
|
236 |
SD |
ET |
236333 |
ABHIJITH S |
STATE BANK OF
TRAVANCORE |
733268 |
6000.00 |
|
237 |
SD |
ET |
236334 |
VISHNU S |
STATE BANK OF
TRAVANCORE |
733283 |
6000.00 |
|
238 |
SD |
ET |
236335 |
RAHUL R |
STATE BANK OF
TRAVANCORE |
733277 |
6000.00 |
|
239 |
SD |
ET |
236336 |
SHAILENDRA KUMAR |
SBI |
370793 |
6000.00 |
|
240 |
SD |
ET |
236337 |
NIDHINLAL KOKKAD |
SBI |
491649 |
6000.00 |
|
241 |
SD |
CS |
236338 |
JUHAINA K K |
SBI |
834030 |
6000.00 |
|
SD |
CS |
236338 |
JUHAINA K K |
SBI |
834057 |
250.00 |
|
242 |
SD |
CS |
236339 |
AJISHNU MOHAN |
SBI |
834037 |
6000.00 |
|
SD |
CS |
236339 |
AJISHNU MOHAN |
SBI |
834059 |
250.00 |
|
243 |
SD |
CS |
236340 |
BASIL M
KURIAKOSE |
SBI |
834039 |
6000.00 |
|
SD |
CS |
236340 |
BASIL M
KURIAKOSE |
SBI |
834060 |
250.00 |
|
244 |
SD |
CS |
236341 |
NEETHU MOL M A |
SBI |
834040 |
6000.00 |
|
SD |
CS |
236341 |
NEETHU MOL M A |
SBI |
834061 |
250.00 |
|
245 |
SD |
CS |
236342 |
NIDHIN P P |
SBI |
834041 |
6000.00 |
|
SD |
CS |
236342 |
NIDHIN P P |
SBI |
834062 |
250.00 |
|
246 |
SD |
CS |
236343 |
ATHIRA T R |
SBI |
834025 |
6000.00 |
|
SD |
CS |
236343 |
ATHIRA T R |
SBI |
834052 |
250.00 |
|
247 |
SD |
CS |
236344 |
ASWATHI VIJAYAN |
SBI |
834026 |
6000.00 |
|
SD |
CS |
236344 |
ASWATHI VIJAYAN |
SBI |
834053 |
250.00 |
|
248 |
SD |
CS |
236345 |
LASIMA LUKMAN K |
SBI |
834027 |
6000.00 |
|
SD |
CS |
236345 |
LASIMA LUKMAN K |
SBI |
834054 |
250.00 |
|
249 |
SD |
CS |
236346 |
MUHAMMED NUNAID
P A |
SBI |
834028 |
6000.00 |
|
SD |
CS |
236346 |
MUHAMMED JUNAID
P A |
SBI |
834055 |
250.00 |
|
250 |
SD |
CS |
236347 |
EYAS K |
SBI |
834029 |
6000.00 |
|
SD |
CS |
236347 |
EYAS K |
SBI |
834056 |
250.00 |
|
251 |
SD |
CS |
236348 |
AJITH M J |
SBI |
834038 |
6000.00 |
|
SD |
CS |
236348 |
AJITH M J |
SBI |
834058 |
250.00 |
|
252 |
SD |
CS |
236349 |
JAIJI MARGRET |
SBI |
834022 |
6000.00 |
|
SD |
CS |
236349 |
JAIJI MARGRET |
SBI |
834049 |
250.00 |
|
253 |
SD |
CS |
236350 |
ATHIRA U K |
SBI |
834023 |
6000.00 |
|
SD |
CS |
236350 |
ATHIRA U K |
SBI |
834050 |
250.00 |
|
254 |
SD |
CS |
236351 |
SINUMOL P SABU |
SBI |
834024 |
6000.00 |
|
SD |
CS |
236351 |
SINUMOL P SABU |
SBI |
834051 |
250.00 |
|
255 |
SD |
CS |
236352 |
ANSAR K P |
STATE BANK OF
TRAVANCORE |
479839 |
6000.00 |
|
256 |
SD |
CS |
236353 |
SHILPA RAJ |
STATE BANK OF
TRAVANCORE |
733273 |
6000.00 |
|
257 |
SD |
CS |
236354 |
SACHU SADANANDAN |
STATE BANK OF
TRAVANCORE |
733267 |
6000.00 |
|
258 |
SD |
CS |
236355 |
NANDU JAYAN |
STATE BANK OF
TRAVANCORE |
733266 |
6000.00 |
|
259 |
SD |
CS |
236356 |
DIVYA S NAIR |
STATE BANK OF
TRAVANCORE |
733270 |
6000.00 |
|
260 |
SD |
CS |
236357 |
VISHAK M |
STATE BANK OF
TRAVANCORE |
733282 |
6000.00 |
|
261 |
SD |
CS |
236358 |
ANJALY VIJAYAN |
STATE BANK OF
TRAVANCORE |
733271 |
6000.00 |
|
262 |
SD |
CS |
236359 |
SARATH KUMAR S |
STATE BANK OF
TRAVANCORE |
733276 |
6000.00 |
|
263 |
SD |
CS |
236360 |
ANJALI ARAVIND |
STATE BANK OF
TRAVANCORE |
733281 |
6000.00 |
|
264 |
SD |
CS |
236361 |
ASWATHY P |
STATE BANK OF
TRAVANCORE |
733272 |
6000.00 |
|
265 |
SD |
CS |
236362 |
CHINNU
GOPALAKRISHNAN |
STATE BANK OF
TRAVANCORE |
733285 |
6000.00 |
|
266 |
SD |
CS |
236363 |
ASWATHY R NAIR |
STATE BANK OF
TRAVANCORE |
733286 |
6000.00 |
|
267 |
SD |
CS |
236364 |
NEETHU CHACKO |
STATE BANK OF
TRAVANCORE |
733287 |
6000.00 |
|
268 |
SD |
CS |
236365 |
SIRAJUDHEEN V F |
STATE BANK OF
TRAVANCORE |
479841 |
6000.00 |
|
269 |
SD |
CS |
236366 |
RASHID P K |
STATE BANK OF
TRAVANCORE |
479835 |
6000.00 |
|
270 |
SD |
CS |
236367 |
MUHAMMED RASHAD
C K |
STATE BANK OF
TRAVANCOE |
479838 |
6000.00 |
|
271 |
SD |
CS |
236368 |
MUHAMMED SHAREEF
K P |
STATE BANK OF
TRAVANCORE |
479836 |
6000.00 |
|
272 |
SD |
CS |
236369 |
ABDUL RASHEED V P |
STATE BANK OF
TRAVANCORE |
479842 |
6000.00 |
|
273 |
SD |
CS |
236370 |
MUHAMMED ASLAM K
P |
STATE BANK OF
TRAVANCORE |
479834 |
6000.00 |
|
274 |
SD |
CS |
236371 |
RIYAS K M |
STATE BANK OF
TRAVANCORE |
479833 |
6000.00 |
|
275 |
SD |
CS |
236372 |
SIHABUDEEN V P C |
STATE BANK OF
TRAVANCORE |
479840 |
6000.00 |
|
276 |
SD |
CS |
236373 |
SALMAN FARIS U K |
STATE BANK OF
TRAVANCORE |
479837 |
6000.00 |
|
277 |
SG |
ET |
236374 |
PATEL GAURAV
KUMAR RAMESH BHAI |
ONLINE PAYMENT(
RS.250 R NO.2599) |
00 |
0.00 |
96023867 |
278 |
SG |
ET |
236375 |
ARTI SOLANKI |
SBI |
374626 |
6000.00 |
|
SG |
ET |
236375 |
ARTI SOLANKI |
SBI (RS.100 R
NO.2617) |
374625 |
250.00 |
|
279 |
SG |
ET |
236376 |
NEERAJ KUMAR |
CANARA BANK |
319768 |
6250.00 |
|
280 |
SG |
ET |
236377 |
RAMESH KUMAR
SINGH |
CANARA BANK |
319767 |
6250.00 |
|
281 |
SG |
ET |
236378 |
JOG BHALCHANDRA
RAMESH |
ONLINE PAYMENT |
00 |
0.00 |
96145985 |
SG |
ET |
236378 |
JOG BHALCHANDRA
RAMESH |
ONLINE PAYMENT |
00 |
0.00 |
96146644 |
282 |
SG |
ET |
236379 |
UDIT DAS BARUAH |
SBI |
908456 |
6000.00 |
|
SG |
ET |
236379 |
UDIT DAS BARUAH |
SBI |
908455 |
250.00 |
|
283 |
SG |
ET |
236380 |
SANGITA PAL |
ONLINE PAYMENT |
00 |
0.00 |
96497625 |
SG |
ET |
236380 |
SANGITA PAL |
ONLINE PAYMENT |
00 |
0.00 |
96549420 |
284 |
SG |
ET |
236381 |
KULKARNI
CHAITANYA PRAMOD |
UNION BANK OF
INDIA |
443583 |
6000.00 |
|
SG |
ET |
236381 |
KULKARNI
CHAITANYA PRAMOD |
UNION BANK OF
INDIA |
443584 |
250.00 |
|
285 |
SG |
ET |
236382 |
SUVARNA PRAVIN
PATHAK |
ONLINE PAYMENT |
00 |
0.00 |
95886801 |
SG |
ET |
236382 |
SUVARNA PRAVIN
PATHAK |
ONLINE PAYMENT |
00 |
0.00 |
95968622 |
286 |
SG |
ET |
236383 |
SAVITA KUMARI |
ONLINE PAYMENT |
00 |
0.00 |
96602195 |
SG |
ET |
236383 |
SAVITA KUMARI |
ONLINE PAYMENT |
00 |
0.00 |
96602888 |
287 |
SG |
ET |
236384 |
ANSHI |
SBI |
374624 |
6000.00 |
|
288 |
SG |
ET |
236385 |
DOMMETY SABDA
SRUTHI |
PNB |
751040 |
6000.00 |
|
289 |
SG |
ET |
236386 |
RIYAZ SAIFI |
ONLINE PAYMENT |
00 |
0.00 |
95597751 |
SG |
8E |
236386 |
RIYAZ SAIFI |
ICICI BANK |
323204 |
250.00 |
|
290 |
SG |
ET |
236387 |
JYOTI SHARMA |
ONLINE PAYMENT |
|
0.00 |
95734988 |
SG |
ET |
236387 |
JYOTI SHRAMA |
PNB |
267822 |
250.00 |
|
291 |
SG |
ET |
236388 |
SURANJITA DAS |
SBI |
704571 |
6000.00 |
|
SG |
ET |
236388 |
SURANJITA DAS |
SBI |
604715 |
250.00 |
|
292 |
SG |
ET |
236389 |
VEENA |
ONLINE PAYMENT |
00 |
0.00 |
96041336 |
293 |
SG |
ET |
236390 |
MUHAMMAD BASIL O |
ORIENTAL BANK OF
COMMERCE |
170299 |
6000.00 |
|
294 |
SG |
ET |
236391 |
VISHNUMOLAKALA
VENKATA SWATHI |
ONLINE PAYMENT |
00 |
0.00 |
96061743 |
295 |
SG |
ET |
236392 |
HIMANSHU JAISWAL |
SYNDICATE BANK |
692730 |
6000.00 |
|
296 |
SG |
ET |
236393 |
KRISHNA KUMAR
GOUR |
CANARA BANK |
962896 |
6000.00 |
|
297 |
SG |
ET |
236394 |
MOHD OWAIS
FAROOQUI |
ONLINE PAYMENT |
00 |
0.00 |
95662474 |
298 |
SG |
ET |
236395 |
AMIT KUMAR |
ICICI BANK |
209832 |
6250.00 |
|
299 |
SG |
CS |
236396 |
ASHIMA SINGH |
ONLINE PAYMENT |
|
0.00 |
96522058 |
SG |
CS |
236396 |
ASHIMA SINGH |
ONLINE PAYMENT |
|
0.00 |
96522725 |
300 |
SG |
CS |
236397 |
SUSARLA SITA
MADHAVI |
STATE BANK OF
HYDERABAD |
175189 |
6000.00 |
|
SG |
CS |
236397 |
SUSARLA SITA
MADHAVI |
STATE BANK OF
HYDERABAD |
175190 |
250.00 |
|
301 |
SG |
CS |
236398 |
SONA PATEL |
ONLINE PAYMENT |
|
0.00 |
95934790 |
SG |
CS |
236398 |
SONA PATEL |
SBI |
206837 |
250.00 |
|
302 |
SG |
CS |
236399 |
MANIYIL SUPRIYA
MENON |
STATE BANK OF
HYDERABAD |
302722 |
6000.00 |
|
SG |
CS |
236399 |
MANIYIL SUPRIYA
MENON |
STATE BANK OF
HYDERABAD |
302721 |
250.00 |
|
303 |
SG |
CS |
236400 |
MANDADI VASAVI |
SBI |
466304 |
6300.00 |
|
304 |
SG |
CS |
236401 |
RAJNI CHOUDHARY |
UNION BANK OF
INDIA |
644191 |
6000.00 |
|
305 |
SG |
CS |
236402 |
MORSA CHAITANYA |
ANDHRA BANK |
398866 |
6000.00 |
|
306 |
SG |
CS |
236403 |
MALLIKRIHAN
HUSSAISAB DHARWAD |
SBI |
495652 |
6000.00 |
|
307 |
SG |
CS |
236404 |
ANANDKRISHNA N |
ONLINE PAYMENT |
|
0.00 |
95069617 |
308 |
SG |
CS |
236405 |
PAPARAO RAPURI |
SBI |
254718 |
6000.00 |
|
309 |
SG |
CS |
236406 |
KALLURI HEMANTHA
KUMAR |
UCO BANK |
248340 |
6000.00 |
|
310 |
SG |
ET |
236407 |
NITIN TRIVEDI |
SBI (Rs.250 DT
28\02\14 RNO_2654) |
601097 |
6000.00 |
|
311 |
SG |
ET |
236408 |
MOHD ARSHAD AYUB |
SBI |
265154 |
6000.00 |
|
312 |
SG |
ET |
236409 |
KIRAN KARKI |
BANK OF BARODA |
050987 |
6000.00 |
|
SG |
ET |
236409 |
KIRAN KARKI |
BANK OF BARODA |
050950 |
250.00 |
|
313 |
SG |
ET |
236410 |
ORCHU RAVI |
ONLINE PAYMENT |
|
0.00 |
96064173 |
SG |
ET |
236410 |
ORCHU RAVI |
ONLINE PAYMENT |
|
0.00 |
96075062 |
314 |
SG |
ET |
236411 |
USHA S |
STATE BANK OF
MYSORE |
328562 |
6350.00 |
|
315 |
SG |
ET |
236412 |
PRADEEPA B P |
STATE BANK OF
MYSORE |
328561 |
6350.00 |
|
316 |
SG |
ET |
236413 |
KAKOLI BISWAS |
SBI |
967159 |
6250.00 |
|
317 |
SG |
ET |
236414 |
PRASHANT KUMAR |
SBI |
658216 |
6250.00 |
|
SG |
ET |
236414 |
PRASHANT KUMAR |
SBI |
658224 |
100.00 |
|
318 |
SG |
ET |
236415 |
ARVIND KUMAR |
THE SOUTH INDIAN
BANK |
782589 |
6250.00 |
|
319 |
SG |
ET |
236416 |
ASHOK KUMAR
PRADHAN |
ONLINE PAYMENT |
|
0.00 |
96634194 |
SG |
ET |
236416 |
ASHOK KUMAR
PRADHAN |
ONLINE PAYMENT |
|
0.00 |
96635581 |
320 |
SG |
ET |
236417 |
VEDA LAKSHMI
PANDIRIPALLI |
ONLINE PAYMENT |
|
0.00 |
96713465 |
SG |
ET |
236417 |
VEDA LAKSHMI
PANDIRIPALLI |
HDFC BANK |
001207 |
250.00 |
|
321 |
SG |
ET |
236418 |
RANENDU BISWAS |
CORPORATION BANK
LTD |
573194 |
6350.00 |
|
322 |
SG |
ET |
236419 |
CHANAM ANIL
CHANDRA SINGH |
ONLINE PAYMENT |
|
0.00 |
96727028 |
323 |
SG |
ET |
236420 |
NITIKA RAIZADA |
ONLINE PAYMENT |
|
0.00 |
96757405 |
SG |
ET |
236420 |
NITIKA RAIZADA |
ONLINE PAYMENT |
|
0.00 |
96758107 |
324 |
SG |
ET |
236421 |
SURAJ S NAIR |
SBI |
336275 |
6250.00 |
|
325 |
SG |
ET |
236422 |
DINESH KUMAR |
SBI |
851474 |
6250.00 |
|
326 |
SG |
ET |
236423 |
KINTUMI RONGPIPI |
SBI |
659532 |
6000.00 |
|
SG |
ET |
236423 |
KINTUMI RONGPIPI |
SBI |
659517 |
250.00 |
|
327 |
SG |
ET |
236424 |
ARORA
SIMRANSINGH M S |
ONLINE PAYMENT |
|
0.00 |
96577919 |
328 |
SG |
CS |
236425 |
PRATIBHA THAKUR |
ONLINE PAYMENT |
|
0.00 |
96750040 |
329 |
SG |
CS |
236426 |
ANKIT SHARMA |
ONLINE PAYMENT |
|
0.00 |
95465009 |
330 |
SG |
CS |
236427 |
SRINIVAS A |
ONLINE PAYMENT |
|
0.00 |
96492025 |
SG |
CS |
236427 |
SRINIVAS A |
ONLINE PAYMENT |
|
0.00 |
96497592 |
331 |
SG |
CS |
236428 |
MEGHA PURI |
ONLINE PAYMENT |
|
0.00 |
96598371 |
332 |
SG |
CS |
236429 |
KUSUMA HARINATH
G |
STATE BANK OF
HYDERABAD |
682774 |
6000.00 |
|
333 |
SG |
CS |
236430 |
KIRAN KUMAR
KOVILKAR |
SBI |
254717 |
6000.00 |
|
334 |
SG |
CS |
236431 |
SWATHI DUPPALLY |
IDBI BANK |
007564 |
6000.00 |
|
335 |
SG |
CS |
236432 |
NINGTHOUJAM
BANERJEE SINGH |
ONLINE PAYMENT |
|
0.00 |
96219314 |
336 |
SG |
CS |
236433 |
SHOUGAIJAM RAHUL
SINGH |
ONLINE PAYMENT |
|
0.00 |
96224539 |
337 |
SG |
CS |
236434 |
BHADAJA DISHA
KISHORBHAI |
HDFC BANK |
196163 |
6000.00 |
|
338 |
SG |
IT |
236435 |
AMAN DEEP SAXENA |
BANK OF INDIA |
013414 |
6250.00 |
|
339 |
SD |
CS |
236436 |
SHYAMIJTH K |
STATE BANK OF
TRAVANCORE |
413921 |
6000.00 |
|
340 |
SD |
CS |
236437 |
JASMINA N |
STATE BANK OF
TRAVANCORE |
413920 |
6000.00 |
|
341 |
SD |
CS |
236438 |
SRUTHI LAKSHMI M |
STATE BANK OF
TRAVANCORE |
413922 |
6000.00 |
|
342 |
SD |
CS |
236439 |
ARYA K |
STATE BANK OF
TRAVANCORE |
413919 |
6000.00 |
|
343 |
SD |
CS |
236440 |
DEEPJYOTI GOGOI |
SBI |
445059 |
6000.00 |
|
SD |
CS |
236440 |
DEEPJYOTI GOGOI |
SBI |
445060 |
250.00 |
|
344 |
SD |
CS |
236441 |
HRIDAYANANDA
DEKA |
SBI |
445058 |
6000.00 |
|
SD |
CS |
236441 |
HRIDAYANANDA
DEKA |
SBI |
445057 |
250.00 |
|
345 |
SD |
ET |
236442 |
ABDUL KAYUM |
PNB |
667149 |
6000.00 |
|
SD |
ET |
236442 |
ABDUL KAYUM |
PNB |
667148 |
250.00 |
|
346 |
SD |
ET |
236443 |
BIJOY SHANKAR
ROY |
SBI |
463444 |
6000.00 |
|
SD |
ET |
236443 |
BIJOY SHANKAR
ROY |
SBI |
463445 |
250.00 |
|
347 |
SG |
ET |
236444 |
KALPESH KUMAR
KALAL |
ONLINE PAYMENT |
|
0.00 |
97462867 |
SG |
ET |
236444 |
KALPESH KUMAR
KALAL |
ONLINE PAYMENT |
|
0.00 |
96785810 |
348 |
SG |
ET |
236445 |
JAIPRAKASH
MAURYA |
SBI |
468514 |
6250.00 |
|
349 |
SG |
ET |
236446 |
ASHISH KUMAR
PANDAGRE |
STATE BANK OF
MYSORE |
328820 |
6350.00 |
|
350 |
SG |
ET |
236447 |
BHASKAR JYOTI
BURAGOHAIN |
SBI |
618757 |
6000.00 |
|
SG |
ET |
236447 |
BHASKAR JYOTI
BURAGOHAIN |
SBI |
618756 |
250.00 |
|
351 |
SG |
ET |
236448 |
RUDRAKUMAR C
SULIKERI |
SBI |
658330 |
6000.00 |
|
SG |
ET |
236448 |
RUDRAKUMAR C
KULIKERI |
SBI |
658331 |
250.00 |
|
352 |
SG |
ET |
236449 |
SHANTHA KUMAR S |
STATE BANK OF
MYSORE |
328747 |
6350.00 |
|
353 |
SG |
ET |
236450 |
PRINCE SINGH |
ONLINE PAYMENT |
|
0.00 |
98906622 |
SG |
ET |
236450 |
PRINCE SINGH |
ONLINE PAYMENT |
|
0.00 |
98906136 |
354 |
SG |
ET |
236451 |
RAMUDUYADALLA |
ONLINE PAYMENT |
|
0.00 |
99040812 |
355 |
SG |
ET |
236452 |
BHATTA SAI
PARVATEESWARA RAO |
ONLINE PAYMENT |
|
0.00 |
99131021 |
SG |
ET |
236452 |
BHATTA SAI
PARVATEESWARA RAO |
ONLINE PAYMENT |
|
0.00 |
99131706 |
356 |
SG |
ET |
236453 |
KUNTUMALLA
MANIKANTA |
ONLINE PAYMENT |
|
0.00 |
99127184 |
SG |
ET |
236453 |
KUNTUMALLA
MANIKANTA |
ONLINE PAYMENT |
|
0.00 |
99127701 |
357 |
SG |
ET |
236454 |
NAVEEN KUMAR
THAKUR |
SBI |
641203 |
6250.00 |
|
358 |
SG |
ET |
236455 |
AKKI RAJESWARI |
ING VYSYA BANK
LTD |
424721 |
6000.00 |
|
SG |
ET |
236455 |
AKKI RAJESWARI |
ING VYSYA BANK
LTD |
424722 |
350.00 |
|
359 |
SG |
ET |
236456 |
SAURABH KUMAR
GUPTA |
PNB |
163246 |
6250.00 |
|
360 |
SG |
ET |
236457 |
NIRAJ SUNIL
KUMAR RAMBARAIRAM |
ONLINE PAYMENT |
|
0.00 |
99143010 |
SG |
ET |
236457 |
NIRAJ SUNIL
KUMAR RAMBARAIRAM |
ONLINE PAYMENT |
|
0.00 |
99143362 |
361 |
SG |
ET |
236458 |
JAGATHAVEERA
BABU |
ONLINE PAYMENT |
|
0.00 |
98735308 |
362 |
SG |
CS |
236459 |
LATA SANJAY
RAWAT |
SBI |
000261 |
6250.00 |
|
363 |
SG |
CS |
236460 |
VENKATA ACHUTA
RAO S |
STATE BANK OF
HYDERABAD |
603955 |
6000.00 |
|
364 |
SG |
CS |
236461 |
DURGA PRASAD
KONDISETTY |
ONLINE PAYMENT |
|
0.00 |
98718491 |
365 |
SG |
CS |
236462 |
MD MASOOM ANSARI |
UCO BANK |
335945 |
6000.00 |
|
366 |
SG |
CS |
236463 |
SAIKAT KUMAR KAR |
SBI |
680441 |
6000.00 |
|
SG |
CS |
236463 |
SAIKAT KUMAR KAR |
SBI |
680440 |
250.00 |
|
367 |
SG |
CS |
236464 |
JAVED MOHIUDDIN
NAGORI |
BANK OF INDIA |
008613 |
6000.00 |
|
368 |
SG |
CS |
236465 |
MOHAMMAD AYOUB
KHAN |
ONLINE PAYMENT |
|
0.00 |
96907803 |
SG |
CS |
236465 |
MOHAMMAD AYOUB
KHAN |
ONLINE PAYMENT |
|
0.00 |
96906333 |
369 |
SD |
ET |
236466 |
AZAAB AKRAM
ABBAS |
HDFC BANK |
196210 |
6000.00 |
|
370 |
SD |
ET |
236467 |
AMITABH NISHAD |
ONLINE PAYMENT |
|
0.00 |
98907550 |
SD |
ET |
236467 |
AMITABH NISHAD |
ONLINE PAYMENT |
|
0.00 |
98907067 |
371 |
SD |
ET |
236468 |
SANJEEV KUMAR
GAUR |
ONLINE PAYMENT |
|
0.00 |
98903441 |
SD |
ET |
236468 |
SANJEEV KUMAR
GAUR |
ONLINE PAYMENT |
|
0.00 |
98884851 |
372 |
SD |
ET |
236469 |
LAISHRAM
MONALAKSHMI DEVI |
KOTAK MAHINDRA
BANK |
740203 |
6250.00 |
|
373 |
SD |
ET |
236470 |
MANDAKINI
BAIRAGI |
SBI |
068317 |
6000.00 |
|
SD |
ET |
236470 |
MANDAKINI
BAIRAGI |
SBI |
068321 |
250.00 |
|
374 |
SD |
CS |
236471 |
NIVEA |
FEDERAL BANK |
929630 |
6000.00 |
|
375 |
SD |
CS |
236472 |
AYANA V K |
FEDERAL BANK |
929631 |
6000.00 |
|
376 |
SD |
CS |
236473 |
SARANYA M S |
FEDERAL BANK |
929632 |
6000.00 |
|
377 |
SD |
CS |
236474 |
SAJEER P T |
THE FEDERAL BANK |
371145 |
6250.00 |
|
378 |
SD |
CS |
236475 |
SARATH BABU C C |
THE FEDERAL BANK |
371141 |
6250.00 |
|
379 |
SD |
CS |
236476 |
UNAIS V K |
THE FEDERAL BANK |
371144 |
6250.00 |
|
380 |
SD |
CS |
236477 |
CLINTU A C |
THE FEDERAL BANK |
371140 |
6250.00 |
|
381 |
SD |
CS |
236478 |
ABHIJITH JOSEPH |
THE FEDERAL BANK |
371142 |
6250.00 |
|
382 |
SD |
CS |
236479 |
VISHNU M U |
THE FEDERAL BANK |
371143 |
6250.00 |
|
383 |
SG |
ET |
236480 |
RAJIV KUMAR
SAINI |
PNB |
281601 |
6000.00 |
|
384 |
SD |
ET |
236557 |
ALBIN GEORGE |
FEDERAL BANK |
929684 |
6250.00 |
|
385 |
SD |
ET |
236558 |
JAMNAS KANNATTIL |
FEDERAL BANK |
929683 |
6250.00 |
|
386 |
SD |
ET |
236559 |
NITHIN JOSEPH |
FEDERAL BANK |
929685 |
6250.00 |
|
387 |
SD |
ET |
236560 |
ARUN T |
FEDERAL BANK |
929682 |
6250.00 |
|
388 |
SD |
ET |
236561 |
ABIN C M |
FEDERAL BANK |
929729 |
6250.00 |
|
389 |
SD |
ET |
236562 |
OM PRAKASH YADAV |
ONLINE PAYMENT |
|
0.00 |
98992327 |
390 |
SD |
CS |
236563 |
ROSHITHA O R |
FEDERAL BANK |
929728 |
6250.00 |
|
391 |
SD |
CS |
236564 |
VISHNU PRASAD P
K |
FEDERAL BANK |
929646 |
6000.00 |
|
SD |
CS |
236564 |
VISHNU PRASAD P
K |
FEDERAL BANK |
929666 |
250.00 |
|
392 |
SD |
CS |
236565 |
AKHILA P C |
FEDERAL BANK |
929657 |
6250.00 |
|
393 |
SD |
CS |
236566 |
JOSNA JOSE |
FEDERAL BANK |
929659 |
6250.00 |
|
394 |
SD |
CS |
236567 |
NIJI P P |
FEDERAL BANK |
929660 |
6250.00 |
|
395 |
SD |
CS |
236568 |
ANEESA JABIN |
FEDERAL BANK |
929658 |
6250.00 |
|
396 |
SD |
CS |
236569 |
AKSHAYA A S |
FEDERAL BANK |
929661 |
6250.00 |
|
397 |
SD |
CS |
236570 |
MUHAMMED SHAFI N |
FEDERAL BANK |
929647 |
6000.00 |
|
SD |
CS |
236570 |
MUHAMMED SHAFI N |
FEDERAL BANK |
929663 |
250.00 |
|
398 |
SD |
CS |
236571 |
ASHKAR A S |
FEDERAL BANK |
929648 |
6000.00 |
|
SD |
CS |
236571 |
ASHKAR A S |
FEDERAL BANK |
929665 |
250.00 |
|
399 |
SD |
CS |
236572 |
ANASWARA B |
FEDERAL BANK |
929730 |
6250.00 |
|
400 |
SD |
CS |
236573 |
ARYA KRISHNA K P |
STATE BANK OF
TRAVANCORE |
264719 |
6000.00 |
|
401 |
SD |
CS |
236574 |
SAIKUMAR K P |
STATE BANK OF
TRAVANCORE |
264720 |
6000.00 |
|
402 |
SG |
ET |
236575 |
HUSNARA KHATOON |
SBI |
452266 |
6000.00 |
|
403 |
SG |
ET |
236576 |
ATHAR ALI |
STATE BANK OF
PATIALA |
114718 |
6000.00 |
|
SG |
ET |
236576 |
ATHAR ALI |
STATE BANK OF
PATIALA |
114719 |
250.00 |
|
404 |
SG |
ET |
236577 |
PRIYA SINGH |
ONLINE PAYMENT |
|
0.00 |
96933855 |
SG |
ET |
236577 |
PRIYA SINGH |
ONLINE PAYMENT |
|
0.00 |
96934509 |
405 |
SG |
ET |
236578 |
RAJANI SHARMA |
SBI |
452265 |
6000.00 |
|
406 |
SG |
ET |
236579 |
REENA |
ONLINE PAYMENT |
|
0.00 |
99849769 |
407 |
SG |
ET |
236580 |
CHINTALA
VARALAXMI |
ONLINE PAYMENT |
|
0.00 |
99665711 |
SG |
ET |
236580 |
CHINTALA
VARALAXMI |
ONLINE PAYMENT |
|
0.00 |
99666361 |
408 |
SG |
ET |
236581 |
SUHAIL AHAMAD |
ONLINE PAYMENT |
|
0.00 |
99438478 |
SG |
ET |
236581 |
SUHAIL AHAMAD |
ONLINE PAYMENT |
|
0.00 |
99440172 |
409 |
SG |
ET |
236582 |
JAY SHANKAR |
ONLINE PAYMENT |
|
0.00 |
99970997 |
SG |
ET |
236582 |
JAY SHANKAR |
OMLINE PAYMENT |
|
0.00 |
100057007 |
410 |
SG |
ET |
236583 |
MEGHA RANI B B |
ONLINE PAYMENT |
|
0.00 |
100703316 |
SG |
ET |
236583 |
MEGHA RANI B B |
ONLINE PAYMENT |
|
0.00 |
100703820 |
411 |
SG |
CS |
236584 |
SUDHA THAKUR |
ONLINE PAYMENT |
|
0.00 |
99534226 |
SG |
CS |
236584 |
SUDHA THAKUR |
ONLINE PAYMENT |
|
0.00 |
99534805 |
412 |
SG |
CS |
236585 |
MARRIBOYINA
VENKATADRI |
ONLINE PAYMENT |
|
0.00 |
99440482 |
413 |
SG |
CS |
236586 |
SHOBHA ASWAL |
ONLINE PAYMENT |
|
0.00 |
99488605 |
SG |
CS |
236586 |
SHOBHA ASWAL |
ONLINE PAYMENT |
|
0.00 |
99489306 |
414 |
SG |
CS |
236587 |
SHAIK HALEEMA |
SBI |
582985 |
6000.00 |
|
415 |
SG |
CS |
236588 |
PULIKONDA LATHA |
SBI |
968408 |
6000.00 |
|
416 |
SG |
CS |
236589 |
HANUMAT SASTRY G |
ONLINE PAYMENT |
|
0.00 |
99409576 |
SG |
CS |
236589 |
HANUMAT SASTRY G |
ONLINE PAYMENT |
|
0.00 |
99410752 |
SG |
CS |
236589 |
HANUMAT SASTRY G |
ONLINE PAYMENT |
|
0.00 |
99410239 |
417 |
SG |
CS |
236590 |
SINDHU SHREE M R |
CANARA BANK |
978478 |
6350.00 |
|
418 |
SG |
CS |
236591 |
CHAMUNDESWARI G |
STATE BANK OF
HYDERABAD |
717035 |
6000.00 |
|
419 |
SG |
IT |
236592 |
ARCHANA GAUR |
SBI |
452264 |
6000.00 |
|
420 |
SG |
IT |
236593 |
ROSHANI JAISWAL |
SBI |
452263 |
6000.00 |
|
421 |
SG |
ET |
236594 |
KUMAR SURYAKANT |
STATE BANK OF
MYSORE |
328996 |
6350.00 |
|
422 |
SD |
CS |
236595 |
SIVASANKARAN T |
ONLINE PAYMENT |
|
0.00 |
97683127 |
SD |
CS |
236595 |
SIVASANKARAN T |
IOB |
846855 |
250.00 |
|
423 |
SG |
ET |
236596 |
ANIMESH KUMAR
CHAUBEY |
SBI |
784921 |
6350.00 |
|
424 |
SG |
ET |
236597 |
AKHIYANIYA
CHANDANI GAUTAMBHAI |
DENA BANK |
350500 |
5000.00 |
|
SG |
ET |
236597 |
AKHIYANIYA
CHANDANI GAUTAMBHAI |
DENA BANK |
110002 |
1000.00 |
|
SG |
ET |
236597 |
AKHIYANIYA
CHANDANI GAUTAMBHAI |
DENA BANK |
110004 |
250.00 |
|
425 |
SG |
ET |
236598 |
DEEPAK KUMAR |
SBI |
343927 |
6000.00 |
|
426 |
SG |
CS |
236599 |
SUBRAHMANYA
NOOKARAJU G |
ONLINE PAYMENT |
|
0.00 |
96807998 |
SG |
CS |
236599 |
SUBRAHMANYA
NOOKARAJU G |
ONLINE PAYMENT |
|
0.00 |
96808278 |
427 |
SG |
CS |
236600 |
KM BANDANA SINGH |
UNION BANK OF
INDIA |
693757 |
6250.00 |
|
428 |
SG |
ET |
236601 |
LILLY KP |
ONLINE PAYMENT |
|
0.00 |
670000017 |
429 |
SG |
ET |
236602 |
ANEK SINGH RAVI |
ONLINE PAYMENT |
|
0.00 |
10044573 |
SG |
ET |
236602 |
ANEK SINGH RAVI |
ONLINE PAYMENT |
|
0.00 |
10048405 |
430 |
SG |
ET |
236603 |
BARAD JASPAL
DANA BHAI |
HDFC BANK |
196301 |
6000.00 |
|
431 |
SG |
CS |
236604 |
AGRAVAT DHARA
PRADIPBHAI |
HDFC BANK |
196304 |
6000.00 |
|
432 |
SG |
ET |
236605 |
VIJENDRA SINGH
SOLANKI |
SBI |
88427 |
6300.00 |
|
433 |
SG |
ET |
236606 |
ANAND MANOHAR
AMBEKAR |
ONLINE PAYMENT |
|
0.00 |
102653282 |
SG |
ET |
236606 |
ANAND MANOHAR
AMBEKAR |
ONLINE PAYMENT |
|
0.00 |
102655735 |
SG |
ET |
236606 |
ANAND MANOHAR
AMBEKAR |
ONLINE PAYMENT |
|
0.00 |
102656351 |
|
|
|
|
|
|
|
|
|