| NEW STUDENTS FOR JUNE 2014 EXAMINATION (NEW SYLLABUS) | ||||||||
| 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 | ||