| New Enrolled Students |
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| SL No |
CAT |
STRM |
MEM |
NAME |
BANK |
DD_NO |
AMT |
TRAN_ID |
|
| 1 |
SG |
ET |
234365 |
BRIJESH KUMAR
MISHRA |
ON LINE PAYMENT |
00 |
0.00 |
71262598 |
|
| 2 |
SG |
ET |
234366 |
SANJAY KUMAR |
SBI |
034585 |
6000.00 |
|
|
| 3 |
SG |
ET |
234367 |
SUBRATA SARKAR |
SBI |
648189 |
6000.00 |
|
|
| 4 |
SG |
ET |
234368 |
PRANAV
PRIYADARSHI |
SBI |
293999 |
6000.00 |
|
|
| 5 |
SG |
ET |
234369 |
BISWANATH DAS |
PNB |
880750 |
6000.00 |
|
|
| 6 |
SG |
ET |
234370 |
GHOSH SAGAR
VIJAY KUMAR |
ORIENTAL BANK OF
COMMERCE |
648544 |
6000.00 |
|
|
| 7 |
SG |
ET |
234371 |
CHAURASIYA
ANUPKUMAR RAJENDRA |
SBI |
009286 |
6000.00 |
|
|
| 8 |
SG |
CS |
234372 |
MANINDER SINGH |
CANARA BANK |
336505 |
6000.00 |
|
|
| 9 |
SD |
ET |
234373 |
CHANDRA SHEKHAR |
PNB |
725649 |
5000.00 |
|
|
| 9 |
SD |
ET |
234373 |
CHANDRA SHEKHAR |
ON LINE PAYMENT |
00 |
0.00 |
70664198 |
|
| 10 |
SG |
ET |
234374 |
SUMESH K R |
S B TRAVANCORE |
698579 |
6000.00 |
|
|
| 11 |
SG |
ET |
234375 |
MOHAMMED ATIK |
BANK OF INDIA |
113512 |
6000.00 |
|
|
| 12 |
SG |
CS |
234376 |
GURSIMRAT SINGH |
ICICI BANK |
221302 |
6000.00 |
|
|
| 13 |
SG |
IT |
234377 |
VIRENDER SINGH |
ONLINE PAYMENT |
00 |
0.00 |
71276374 |
|
| 14 |
SD |
ET |
234378 |
DEBASIS MONDAL |
SBI |
262662 |
6000.00 |
|
|
| 15 |
SG |
ET |
234379 |
TEJASVI |
PNB |
791215 |
6000.00 |
|
|
| 16 |
SG |
ET |
234380 |
DINESH CHANDRA
UPADHYAY |
PNB |
571299 |
6000.00 |
|
|
| 17 |
SG |
ET |
234381 |
BRIJSH SINGH
SACHAN |
SBI |
540639 |
6000.00 |
|
|
| 18 |
SG |
CS |
234382 |
KETHIREDDY
SWAPNA |
SBI |
979223 |
6000.00 |
|
|
| 19 |
SG |
ET |
234565 |
ASHA PATEL |
CENTRAL BANK OF
INDIA |
010525 |
6000.00 |
|
|
| 20 |
SG |
ET |
234566 |
BINURAJ B |
SBI |
648207 |
6000.00 |
|
|
| 21 |
SG |
ET |
234567 |
PATNAM UDAYRAJ
SOUNDERAJAN |
INDIAN BANK |
818470 |
6000.00 |
|
|
| 22 |
SG |
ET |
234568 |
VAGOLU RAM BABU |
SBI |
082877 |
6000.00 |
|
|
| 23 |
SG |
ET |
234569 |
HEMANT KUMAR |
HDFC BANK |
041204 |
6000.00 |
|
|
| 24 |
SG |
ET |
234570 |
UDAL KUMAR |
HDFC BANK |
046499 |
6000.00 |
|
|
| 25 |
SG |
ET |
234571 |
ANAND PRASAD |
ONLINE PAYMENT
(Rs. 7000/=) |
|
0.00 |
72475388 |
|
| 26 |
SG |
ET |
234572 |
SINGH MANISH
BABUMUNNA |
INDIAN BANK |
818469 |
6250.00 |
|
|
| 27 |
SG |
ET |
234573 |
MADHU BALA |
PNB |
298370 |
6000.00 |
|
|
| 28 |
SG |
CS |
234574 |
PRATEEK MAGGO |
PNB |
002721 |
6000.00 |
|
|
| 29 |
SD |
CS |
234575 |
NIKHILA S S |
SBI |
989692 |
6000.00 |
|
|
| 30 |
SD |
CS |
234576 |
PURUSHOTTAM
KUMAR |
SBI |
742020 |
6000.00 |
|
|
| 31 |
SG |
ET |
234577 |
PUSHPENDER KUMAR |
DEUTSCHE BANK |
302576 |
6000.00 |
|
|
| 32 |
SG |
ET |
234578 |
VELAGAPUDI
SRINIVAS |
UCO BANK |
247770 |
6000.00 |
|
|
| 33 |
SG |
ET |
234579 |
NAVNEET KUMAR
JHA |
AXIS BANK LTD |
003074 |
6000.00 |
|
|
| 34 |
SG |
ET |
234580 |
SATHIRAJU
KASARAPU |
SBI |
525951 |
6000.00 |
|
|
| 35 |
SG |
ET |
234581 |
DAYAL SHARAN
BARNWAL |
SBI |
394402 |
6000.00 |
|
|
| 36 |
SG |
ET |
234582 |
RAJEEV KUMAR |
SBI |
434222 |
6000.00 |
|
|
| 37 |
SG |
ET |
234583 |
CHAVDA JITENDRA
RAJA BHAI |
HDFC BANK |
739870 |
6000.00 |
|
|
| 38 |
SG |
ET |
234584 |
WADAWADAGI
SATISH SHIVALINGAPPA |
ONLINE PAYMENT |
00 |
0.00 |
73254504 |
|
| 39 |
SG |
CS |
234585 |
VIDYASHREE K |
SBI |
575265 |
6000.00 |
|
|
| 40 |
SD |
CS |
234586 |
SRINIVASA RAO
PENDYALA |
ONLINE PAYMENT |
00 |
0.00 |
73988981 |
|
| 41 |
SD |
CS |
234587 |
SASANKA DAS |
SBI |
262932 |
6000.00 |
|
|
| 42 |
SG |
ET |
234657 |
MONUJ DUTTA |
SBI |
354644 |
6000.00 |
|
|
| 43 |
SG |
ET |
234658 |
S PRITHVIRAJ |
SBI |
406493 |
6000.00 |
|
|
| 44 |
SG |
ET |
234659 |
MD EHSANUL HAQUE |
SBI |
956786 |
6000.00 |
|
|
| 45 |
SG |
CS |
234660 |
PRINCE J D |
INDIAN OVERSEAS
BANK |
476513 |
6000.00 |
|
|
| 46 |
SD |
ET |
234661 |
ASHOK KUMAR |
SBI |
844633 |
6000.00 |
|
|
| 47 |
SD |
ET |
234662 |
SANJAY KUMAR |
SBI |
844627 |
6000.00 |
|
|
| 48 |
SD |
ET |
234663 |
SANTOSHI RATHORE |
SBI |
844625 |
6000.00 |
|
|
| 49 |
SD |
ET |
234664 |
MAN CHAND |
SBI |
844632 |
6000.00 |
|
|
| 50 |
SD |
ET |
234665 |
SREEKANTH G |
S B TRAVANCORE |
804927 |
6000.00 |
|
|
| 51 |
SD |
ET |
234666 |
SAMIRON ROY |
SBI |
735364 |
5000.00 |
|
|
| 51 |
SD |
ET |
234666 |
SAMIRON ROY |
SBI |
223967 |
1025.00 |
|
|
| 52 |
SD |
ET |
234750 |
MUKHIL K |
CENTRAL BANK OF
INDIA |
090419 |
6000.00 |
|
|
| 53 |
SD |
ET |
234751 |
RAHNA B |
S B TRAVANCORE |
712104 |
6000.00 |
|
|
| 54 |
SD |
ET |
234752 |
AKHIL D |
S B TRAVANCORE |
712111 |
6000.00 |
|
|
| 55 |
SD |
ET |
234753 |
AGASI RAJ R M |
CANARA BANK |
706916 |
6000.00 |
|
|
| 56 |
SD |
ET |
234754 |
RENJITH S B |
S B TRAVANCORE |
543983 |
6000.00 |
|
|
| 57 |
SD |
ET |
234755 |
PRANAV
HASMUKHBHAI SHAH |
ON LINE PAYMENT |
00 |
0.00 |
77367777 |
|
| 58 |
SD |
ET |
234756 |
GISSY V A |
S B TRAVANCORE |
171372 |
6000.00 |
|
|
| 59 |
SD |
ET |
234757 |
RAMESH HADIMANI |
SYNDICATE BANK |
092849 |
6000.00 |
|
|
| 60 |
SD |
ET |
234758 |
RANGNATH
YAMANAPPA GOUDAR |
SYNDICATE BANK |
092852 |
6000.00 |
|
|
| 61 |
SD |
ET |
234759 |
MAHESH BASAVARAJ
SHISHUNAL |
SYNDICATE BANK |
154646 |
6000.00 |
|
|
| 62 |
SD |
ET |
234760 |
GAYATRI NAGAPPA
TENGINAKAI |
SYNDICATE BANK |
092858 |
6000.00 |
|
|
| 63 |
SD |
ET |
234761 |
MANJUNATH
GENASHI |
SYNDICATE BANK |
092854 |
6000.00 |
|
|
| 64 |
SD |
ET |
234762 |
SANJEEV KUMAR |
OBC |
821657 |
6000.00 |
|
|
| 65 |
SD |
ET |
234763 |
NABIN KUMAR
SINGH |
OBC |
821656 |
6000.00 |
|
|
| 66 |
SD |
ET |
234764 |
SADDAM HUSSAIN
ANSARI |
OBC |
821658 |
6000.00 |
|
|
| 67 |
SD |
ET |
234765 |
DEEPAK KUMAR JHA |
PNB |
805893 |
6000.00 |
|
|
| 68 |
SD |
ET |
234766 |
RAHUL KUMAR
YADAV |
ICICI BANK |
019236 |
6000.00 |
|
|
| 69 |
SD |
ET |
234767 |
ABHISHEK KUMAR
PANDEY |
SBI |
357477 |
6000.00 |
|
|
| 70 |
SD |
CS |
234768 |
RISHAB KUMAR |
CANARA BANK |
440075 |
6000.00 |
|
|
| 71 |
SD |
CS |
234769 |
ALPHONSA A B |
S B TRAVANCORE |
543738 |
6000.00 |
|
|
| 72 |
SD |
CS |
234770 |
DIVYA J R |
S B TRVANCORE |
712073 |
6000.00 |
|
|
| 73 |
SD |
CS |
234771 |
GOKIL S R |
S B TRVANCORE |
220935 |
6000.00 |
|
|
| 74 |
SD |
CS |
234772 |
VISHNU M DAS |
CANAR ABANK |
706917 |
6000.00 |
|
|
| 75 |
SD |
CS |
234773 |
CHANDHU S |
S B TRVANCORE |
712078 |
6000.00 |
|
|
| 76 |
SD |
CS |
234774 |
SHAHNA S B |
S B TRVANCORE |
543540 |
6000.00 |
|
|
| 77 |
SD |
CS |
234775 |
THASNI M S |
THE FEDERAL BANK
LTD |
930905 |
6000.00 |
|
|
| 78 |
SD |
CS |
234776 |
SAJITHA S |
INDIAN BANK |
669922 |
6000.00 |
|
|
| 79 |
SD |
CS |
234777 |
JYOTI CHAUDHARY |
AXIS BANK |
003095 |
6000.00 |
|
|
| 80 |
SG |
ET |
234778 |
BALAKRISHNA
IJJUROTU |
SBI |
646140 |
6000.00 |
|
|
| 81 |
SD |
CS |
234779 |
SRIRAMA K |
CORPORATION BANK |
165015 |
6000.00 |
|
|
| 82 |
SD |
CS |
234780 |
BISMIN J |
CANARA BANK |
684867 |
6000.00 |
|
|
| 83 |
SD |
CS |
234781 |
ANUJA S |
INDIAN BANK |
669923 |
6000.00 |
|
|
| 84 |
SD |
CS |
234782 |
DIVYA RAJ T |
INDIAN BANK |
669926 |
6000.00 |
|
|
| 85 |
SD |
CS |
234783 |
ASWATHY S B |
CANARA BANK |
684838 |
6000.00 |
|
|
| 86 |
SD |
CS |
234784 |
GREESHMA PRADEEP |
INDIAN BANK |
669924 |
6000.00 |
|
|
| 87 |
SD |
CS |
234785 |
SURABHI S |
S B TRAVANCORE |
619831 |
6000.00 |
|
|
| 88 |
SD |
CS |
234786 |
PRADEEPA AJ |
S B TRAVANCORE |
543538 |
6000.00 |
|
|
| 89 |
SD |
CS |
234787 |
SREEDEVI B |
S B TRAVANCORE |
543994 |
6000.00 |
|
|
| 90 |
SD |
CS |
234788 |
PRASEETHA P S |
INDIAN BANK |
669927 |
6000.00 |
|
|
| 91 |
SD |
CS |
234789 |
NIDHI NAVAS |
INDIAN BANK |
669957 |
6000.00 |
|
|
| 92 |
SD |
CS |
234790 |
REMYA V S |
S B TRAVANCORE |
712114 |
6000.00 |
|
|
| 93 |
SD |
CS |
234791 |
ABHISHEK DOGRA |
PNB |
813777 |
5000.00 |
|
|
| 93 |
SD |
CS |
234791 |
ABHISHEK DOGRA |
S B BIKANER AND
JAIPUR |
056877 |
1000.00 |
|
|
| 94 |
SD |
CS |
234792 |
AISHA BEEVI A |
INDIAN BANK |
669951 |
6000.00 |
|
|
| 95 |
SD |
CS |
234793 |
RESHMA U R |
INDIAN BANK |
669928 |
6000.00 |
|
|
| 96 |
SD |
CS |
234794 |
SAJAN S |
INDIAN BANK |
669955 |
6000.00 |
|
|
| 97 |
SD |
CS |
234795 |
ATHULYA DAS |
INDIAN BANK |
669952 |
6000.00 |
|
|
| 98 |
SD |
CS |
234796 |
RAHUL S ANAND |
SOUTH INDIAN
BANK |
641043 |
6000.00 |
|
|
| 99 |
SG |
ET |
234797 |
SAURAB MATHUR |
AXIS BANK |
071626 |
6000.00 |
|
|
| 100 |
SG |
ET |
234798 |
AKSHIT DOBAL |
CANARA BANK |
027235 |
6000.00 |
|
|
| 101 |
SG |
ET |
234799 |
VIRENDRA SINGH
RAWAT |
BANK OF INDIA |
314526 |
6250.00 |
|
|
| 102 |
SG |
ET |
234800 |
SUNEET KUMAR
GAUTAM |
SBI |
786349 |
6000.00 |
|
|
| 103 |
SG |
ET |
234801 |
DEEPAK PRATAP
RANA |
ON LINE PAYMENT |
00 |
0.00 |
76176529 |
|
| 104 |
SG |
ET |
234802 |
SAGAR |
BANK OF INDIA |
092513 |
6000.00 |
|
|
| 105 |
SG |
ET |
234803 |
SRIKANT ROY |
SBI |
836957 |
6000.00 |
|
|
| 106 |
SG |
ET |
234804 |
KOMAL SAIN |
BANK OF BARODA |
200810 |
6000.00 |
|
|
| 107 |
SG |
ET |
234805 |
MUSHTAK AHMAD |
PNB |
415118 |
6000.00 |
|
|
| 108 |
SG |
ET |
234806 |
SAVITA GIRISH
BAKSHI |
SBI |
764712 |
6000.00 |
|
|
| 109 |
SG |
ET |
234807 |
VIGNARAJ B |
FEDERAL BANK |
863155 |
6000.00 |
|
|
| 110 |
SG |
ET |
234808 |
AJIT KUMAR
NAMDEO |
HDFC BANK |
000021 |
6000.00 |
|
|
| 111 |
SG |
ET |
234809 |
MUTUM KHELEMBA |
UNITED BANK OF
INDIA |
495790 |
6000.00 |
|
|
| 112 |
SG |
CS |
234810 |
MANDAPAKA
KRISHNA KISHORE |
SBI |
019510 |
6000.00 |
|
|
| 113 |
SG |
CS |
234811 |
JANARDHANA RAO
ALAPATI |
SBI |
394791 |
6000.00 |
|
|
| 114 |
SG |
CS |
234812 |
ABDUL KAREEM
SHAIK |
SBI |
394790 |
6000.00 |
|
|
| 115 |
SG |
CS |
234813 |
MODEPALLI
KAVITHA |
SBI |
554549 |
6000.00 |
|
|
| 116 |
SG |
CS |
234814 |
SHEKARREDDY
TUMMALA |
S B HYDERABAD |
478349 |
6000.00 |
|
|
| 117 |
SG |
CS |
234815 |
NISHANT KUMAR
JHA |
BANK OF INDIA |
322669 |
6000.00 |
|
|
| 118 |
SG |
CS |
234816 |
RAVI SHARMA |
PNB |
650701 |
6000.00 |
|
|
| 119 |
SG |
IT |
234817 |
PREETI SINGH |
SBI |
194679 |
6000.00 |
|
|
| 120 |
SG |
IT |
234818 |
DANISH |
PNB |
415203 |
5000.00 |
|
|
| 120 |
SG |
IT |
234818 |
DANISH |
PNB |
415287 |
1000.00 |
|
|
| 121 |
SG |
IT |
234819 |
PRIYA TYAGI |
ON LINE PAYMENT |
00 |
0.00 |
77506120 |
|
| 122 |
SGD |
ET |
234820 |
SARBANI PODDAR |
CENTRAL BANK OF
INDIA |
026871 |
7500.00 |
|
|
| 123 |
SD |
ET |
234825 |
BHATT SAGAR Y |
SBI |
194903 |
6000.00 |
|
|
| 124 |
SD |
ET |
234826 |
BHAGYAVANT
IRAPPA HANCHINAL |
SYNDICATE BANK |
103471 |
6000.00 |
|
|
| 125 |
SD |
ET |
234827 |
MANISH CHETRI |
SBI |
151346 |
6000.00 |
|
|
| 126 |
SG |
ET |
234828 |
AMIT KUMAR |
ICICI BANK LTD |
276551 |
6000.00 |
|
|
| 127 |
SG |
ET |
234829 |
NEERAJ KUMAR |
SBI |
814643 |
6000.00 |
|
|
| 128 |
SG |
ET |
234830 |
SUNIL KUMAR |
ICICI BANK LTD |
307838 |
6000.00 |
|
|
| 129 |
SG |
ET |
234831 |
ALOKESH BISWAS |
SBI |
086057 |
6000.00 |
|
|
| 130 |
SG |
ET |
234832 |
DAVE DHAVAL
JAGDISHBHAI |
HDFC BANK |
739901 |
6000.00 |
|
|
| 131 |
SG |
ET |
234833 |
UMESH KUMAR |
ICICI BANK |
212247 |
6000.00 |
|
|
| 132 |
SG |
ET |
234834 |
ABHISHEK TIWARI |
BANK OF INDIA |
747680 |
6000.00 |
|
|
| 133 |
SG |
CS |
234835 |
ASHISH KUMAR |
SBI |
082239 |
6000.00 |
|
|
| 134 |
SG |
CS |
234836 |
SINGARAJU
SRINIVASULU |
ANDHRA BANK |
367136 |
6000.00 |
|
|
| 135 |
SG |
CS |
234837 |
LATA SINGH |
CENTRAL BANK |
008929 |
6000.00 |
|
|
| 136 |
SG |
CS |
234838 |
SHYAM PRASAD
TEEGALA |
STATE BANK OF
HYDERABAD |
478348 |
6000.00 |
|
|
| 137 |
SG |
CS |
234839 |
PINTU KUMAR
THAKUR |
THE KARNATAKA
BANK |
861996 |
6000.00 |
|
|
| 138 |
SG |
CS |
234840 |
SHIVAM KAUSHAL |
SYNDICATE BANK |
636680 |
6000.00 |
|
|
| 139 |
SG |
IT |
234841 |
RAVI RANJAN |
INDIAN BANK |
930048 |
6000.00 |
|
|
| 140 |
SG |
IT |
234842 |
BOOPALAN B |
SBI |
646993 |
6000.00 |
|
|
| 141 |
SG |
ET |
234843 |
MANOJ KUMAR
PRABHAKAR |
SYNDICATE BANK |
599112 |
6000.00 |
|
|
| 142 |
SG |
ET |
234844 |
SHIV NANDAN
KUMAR |
SYNDICATE BANK |
599113 |
6000.00 |
|
|
| 143 |
SG |
ET |
234845 |
SOMNATH
BHATTACHARYYA |
SBI |
179755 |
6000.00 |
|
|
| 144 |
SG |
ET |
234846 |
MANSI MEHTA |
INDIAN BANK |
044069 |
6000.00 |
|
|
| 145 |
SG |
ET |
234847 |
PARKASH SINGH |
HDFC BANK |
002823 |
6000.00 |
|
|
| 146 |
SG |
ET |
234848 |
PRAGTI NARANG |
BANK OF INDIA |
006611 |
6000.00 |
|
|
| 147 |
SG |
ET |
234849 |
SHIV |
SBI |
635739 |
6000.00 |
|
|
| 148 |
SG |
CS |
234850 |
KANIKA ARORA |
PNB |
941033 |
6000.00 |
|
|
| 149 |
SD |
ET |
234851 |
ASHOK KUMAR |
AXIS BANK |
003327 |
6000.00 |
|
|
| 150 |
SD |
ET |
234852 |
VEERANNA
SHIVANAPPA HOOLI |
SYNDICATE BANK |
154939 |
6000.00 |
|
|
| 151 |
SD |
ET |
234853 |
CHANNAMMA
LAKSHMAN KUMBAR |
SYNDICATE BANK |
154941 |
6000.00 |
|
|
| 152 |
SD |
CS |
234854 |
ARUN AJI |
FEDERAL BANK |
378155 |
6000.00 |
|
|
| 153 |
SD |
CS |
234855 |
RADHIKA P G |
FEDERAL BANK |
378162 |
6000.00 |
|
|
| 154 |
SD |
CS |
234856 |
ATHIRA BABU |
FEDERAL BANK |
378159 |
6000.00 |
|
|
| 155 |
SD |
CS |
234857 |
NEENU DILEEP |
FEDERAL BANK |
378158 |
6000.00 |
|
|
| 156 |
SD |
CS |
234858 |
GOKUL G |
FEDERAL BANK |
378153 |
6000.00 |
|
|
| 157 |
SD |
CS |
234859 |
BISMOL BABU |
FEDERAL BANK |
378156 |
6000.00 |
|
|
| 158 |
SD |
CS |
234860 |
TINTU VARGHESE |
FEDERAL BANK |
378157 |
6000.00 |
|
|
| 159 |
SD |
CS |
234861 |
NANDHU REGHUNATH |
FEDERAL BANK |
378169 |
6000.00 |
|
|
| 160 |
SD |
CS |
234862 |
ATHIRA AJITH |
THE SOUTH INDIAN
BANK |
249745 |
6000.00 |
|
|
| 161 |
SD |
CS |
234863 |
REMYA M M |
FEDERAL BANK |
378161 |
6000.00 |
|
|
| 162 |
SD |
CS |
234864 |
JIBINA THOMAS |
FEDERAL BANK |
378172 |
6000.00 |
|
|
| 163 |
SD |
CS |
234865 |
FATHIMA NOUSHAD |
FEDERAL BANK |
192033 |
6000.00 |
|
|
| 164 |
SD |
CS |
234866 |
SHAHAZADI NAZRIN |
FEDERAL BANK |
378160 |
6000.00 |
|
|
| 165 |
SD |
CS |
234867 |
JABIN P JAMES |
FEDERAL BANK |
378154 |
6000.00 |
|
|
| 166 |
SD |
CS |
234868 |
JINIMOL JOSEPH |
PNB |
799414 |
6000.00 |
|
|
| 167 |
SD |
CS |
234869 |
SATHEESH R |
FEDERAL BANK |
378216 |
6000.00 |
|
|
| 168 |
SD |
CS |
234870 |
BESSY AUGUSTINE |
FEDERAL BANK |
378171 |
6000.00 |
|
|
| 169 |
SD |
CS |
234871 |
SUNITH K S |
FEDERAL BANK |
378170 |
6000.00 |
|
|
| 170 |
SD |
ET |
234872 |
AJITH R |
SBI |
482548 |
6000.00 |
|
|
| 171 |
SD |
ET |
234873 |
SUBHAM NAG |
SBI |
396656 |
6000.00 |
|
|
| 172 |
SD |
ET |
234874 |
ASHAD A |
SOUTH INDIAN
BANK |
275645 |
6000.00 |
|
|
| 173 |
SD |
ET |
234875 |
BASIL SAIDH |
SOUTH INDIAN
BANK |
275647 |
6000.00 |
|
|
| 174 |
SD |
ET |
234876 |
DEEPAK E |
SBI |
503067 |
6000.00 |
|
|
| 175 |
SD |
ET |
234877 |
FAZIL K |
SOUTH INDIAN
BANK |
275634 |
6000.00 |
|
|
| 176 |
SD |
ET |
234878 |
GOKUL P G |
SOUTH INDAIN
BANK |
275644 |
6000.00 |
|
|
| 177 |
SD |
ET |
234879 |
JAISON M JOHNSON |
SBI |
055306 |
6000.00 |
|
|
| 178 |
SD |
ET |
234880 |
JITHYA K S |
SOUTH INDIAN
BANK |
275664 |
6000.00 |
|
|
| 179 |
SD |
ET |
234881 |
MUHAMMED THOUFEE
K A |
SOUTH INDIAN
BANK |
275642 |
6000.00 |
|
|
| 180 |
SD |
ET |
234882 |
PRAVEEN P |
SOUTH INDIAN
BANK |
275631 |
6000.00 |
|
|
| 181 |
SD |
ET |
234883 |
RAHUL K J |
SOUTH INDIAN
BANK |
275625 |
6000.00 |
|
|
| 182 |
SD |
ET |
234884 |
SARATH KUMAR V |
SBI |
469110 |
6000.00 |
|
|
| 183 |
SD |
ET |
234885 |
SHABEERALI P |
SOUTH INDIAN
BANK |
275630 |
6000.00 |
|
|
| 184 |
SD |
ET |
234886 |
SOJA T C |
SOUTH INDIAN
BANK |
275638 |
6000.00 |
|
|
| 185 |
SD |
ET |
234887 |
SREEJITH T R |
SOUTH INDIAN
BANK |
275628 |
6000.00 |
|
|
| 186 |
SD |
ET |
234888 |
SREEJITH VU |
SOUTH INDIAN
BANK |
275627 |
6000.00 |
|
|
| 187 |
SD |
ET |
234889 |
SREEJU M |
SOUTH INDIAN
BANK |
275635 |
6000.00 |
|
|
| 188 |
SD |
ET |
234890 |
SREERAJ P |
SOUTH INDIAN
BANK |
275639 |
6000.00 |
|
|
| 189 |
SD |
ET |
234891 |
SUJITH M |
SBI |
440532 |
6000.00 |
|
|
| 190 |
SD |
ET |
234892 |
SUJITH S |
SYNDICATE BANK |
848088 |
6000.00 |
|
|
| 191 |
SD |
ET |
234893 |
UNNI KRISHNAN A |
SBI |
472587 |
6000.00 |
|
|
| 192 |
SD |
ET |
234894 |
VIJESH E C |
SOUTH INDIAN
BANK |
275643 |
6000.00 |
|
|
| 193 |
SD |
ET |
234895 |
PRABHAT DAS |
PNB |
456525 |
6000.00 |
|
|
| 194 |
SD |
ET |
234896 |
SHYAM SASI
DHARAN |
DHANLAXMI BANK |
282494 |
6000.00 |
|
|
| 195 |
SD |
ET |
234897 |
ABHIJITH
KRISHNAN U |
DHANLAXMI BANK |
282492 |
6000.00 |
|
|
| 196 |
SD |
ET |
234898 |
VINEETH K |
DHANLAXMI BANK |
282488 |
6000.00 |
|
|
| 197 |
SD |
ET |
234899 |
AKHIL LAL |
DHANLAXMI BANK |
282490 |
6000.00 |
|
|
| 198 |
SD |
ET |
234900 |
SANDEEP
SADANANDAN |
DHANLAXMI BANK |
335601 |
6000.00 |
|
|
| 199 |
SD |
CS |
234901 |
ABDUL SAKKEER A
M |
S B TRAVANCORE |
732353 |
6000.00 |
|
|
| 200 |
SD |
CS |
234902 |
AJITH KUMAR V |
S B TRAVANCORE |
164337 |
6000.00 |
|
|
| 201 |
SD |
CS |
234903 |
ANILA V B |
SOUTH INDIAN
BANK |
275649 |
6000.00 |
|
|
| 202 |
SD |
CS |
234904 |
ANJU A |
THE SOUTH INDIAN
BANK |
275666 |
6000.00 |
|
|
| 203 |
SD |
CS |
234905 |
ANIL KUMAR V |
S B TRAVAANCORE |
164336 |
6000.00 |
|
|
| 204 |
SD |
CS |
234906 |
ARISHA A |
SOUTH INDIAN
BANK |
275640 |
6000.00 |
|
|
| 205 |
SD |
CS |
234907 |
DIVYA V J |
S B TRAVANCORE |
360601 |
6000.00 |
|
|
| 206 |
SD |
CS |
234908 |
JASNA B |
S B TRAVANCORE |
163693 |
6000.00 |
|
|
| 207 |
SD |
CS |
234909 |
JITHIN PRAKASH C
J |
SBI |
595704 |
6000.00 |
|
|
| 208 |
SD |
CS |
234910 |
JITHIN RAJ M |
SBI |
595703 |
6000.00 |
|
|
| 209 |
SD |
CS |
234911 |
KISHOR S |
SOUTH INDIAN
BANK |
275646 |
6000.00 |
|
|
| 210 |
SD |
CS |
234912 |
MUSTHAFA V |
SOUTH INDIAN
BANK |
275629 |
6000.00 |
|
|
| 211 |
SD |
CS |
234913 |
NAVAS A M |
SBI |
472694 |
6000.00 |
|
|
| 212 |
SD |
CS |
234914 |
NEETHU S |
SOUTH INDIAN
BANK |
275650 |
6000.00 |
|
|
| 213 |
SD |
CS |
234915 |
NIDHI K |
SOUTH INDIAN
BANK |
275667 |
6000.00 |
|
|
| 214 |
SD |
CS |
234916 |
NIMISHA M P |
SBI |
595701 |
6000.00 |
|
|
| 215 |
SD |
CS |
234917 |
PRABITHA C |
SBI |
595700 |
6000.00 |
|
|
| 216 |
SD |
CS |
234918 |
PRAJITH A |
SOUTH INDIAN
BANK |
275626 |
6000.00 |
|
|
| 217 |
SD |
CS |
234919 |
PRANAV P |
SOUTH INDIAN
BANK |
275623 |
6000.00 |
|
|
| 218 |
SD |
CS |
234920 |
PRAVEENA U |
SBI |
503065 |
6000.00 |
|
|
| 219 |
SD |
CS |
234921 |
PRESANYA S |
SBI |
595702 |
6000.00 |
|
|
| 220 |
SD |
CS |
234922 |
RESHMA P M |
SBI |
595699 |
6000.00 |
|
|
| 221 |
SD |
CS |
234923 |
RESHMABAI MH |
SBI |
446390 |
6000.00 |
|
|
| 222 |
SD |
CS |
234924 |
RESHMI KRISHNA P |
SBI |
595698 |
6000.00 |
|
|
| 223 |
SD |
CS |
234925 |
ROHITH R |
SOUTH INDIAN
BANK |
275620 |
6000.00 |
|
|
| 224 |
SD |
CS |
234926 |
SANFIA K |
SOUTH INDIAN
BANK |
275632 |
6000.00 |
|
|
| 225 |
SD |
CS |
234927 |
SARATH KUMAR K |
SOUTH INDIAN
BANK |
275622 |
6000.00 |
|
|
| 226 |
SD |
CS |
234928 |
SATHEESH C |
SOUTH INDIAN
BANK |
275615 |
6000.00 |
|
|
| 227 |
SD |
CS |
234929 |
SEETHA LEKSHMI K
P |
SBI |
595697 |
6000.00 |
|
|
| 228 |
SD |
CS |
234930 |
SHIBU M |
SOUTH INDIAN
BANK |
275621 |
6000.00 |
|
|
| 229 |
SD |
CS |
234931 |
SHYAM PRAKASH J |
SBI |
055307 |
6000.00 |
|
|
| 230 |
SD |
CS |
234932 |
SILPA S |
SOUTH INDIAN
BANK |
275641 |
6000.00 |
|
|
| 231 |
SD |
CS |
234933 |
SOUMYA KN |
SOUTH INDIAN
BANK |
275665 |
6000.00 |
|
|
| 232 |
SD |
CS |
234934 |
SREEJITH C |
SOUTH INDIAN
BANK |
275624 |
6000.00 |
|
|
| 233 |
SD |
CS |
234935 |
SUJITHA P |
BANK OF INDIA |
010547 |
6000.00 |
|
|
| 234 |
SD |
CS |
234936 |
SUNSHINE M |
SBI |
446392 |
6000.00 |
|
|
| 235 |
SD |
CS |
234937 |
VIJITHA K |
S B TRAVANCORE |
773458 |
6000.00 |
|
|
| 236 |
SD |
CS |
234938 |
VINITHA K |
S B TRAVANCORE |
741049 |
6000.00 |
|
|
| 237 |
SD |
CS |
234939 |
SREEKANTH M |
DHANLAXMI BANK |
282489 |
6000.00 |
|
|
| 238 |
SD |
CS |
234940 |
ABHIJITH S |
DHANLAXMI BANK |
282493 |
6000.00 |
|
|
| 239 |
SD |
CS |
234941 |
VISHNU V |
DHANLAXMI BANK |
282491 |
6000.00 |
|
|
| 240 |
SG |
ET |
234942 |
GAURAV CHAHAL |
SBI |
008182 |
6000.00 |
|
|
| 241 |
SG |
ET |
234943 |
SHIV |
CANARA BANK |
137302 |
6000.00 |
|
|
| 242 |
SG |
ET |
234944 |
JATIN |
CANARA BANK |
137301 |
6000.00 |
|
|
| 243 |
SG |
CS |
234945 |
SUNIL AGNIHOTRI |
PNB |
350728 |
6000.00 |
|
|
| 244 |
SG |
IT |
234946 |
MAHENDRA KUMAR |
SBI |
635750 |
6000.00 |
|
|
| 245 |
SD |
ET |
234947 |
SEBASTIAN MATHEW |
SBI |
404494 |
6000.00 |
|
|
| 246 |
SD |
ET |
234948 |
HAFEEL HASHIM P |
SBI |
558360 |
6000.00 |
|
|
| 247 |
SD |
ET |
234949 |
M PRANITH |
STATE BANK OF
TRAVANCORE |
254256 |
6000.00 |
|
|
| 248 |
SD |
ET |
234950 |
RISWAN ABDU
RAHIMAN C |
SYNDICATE BANK |
804265 |
6000.00 |
|
|
| 249 |
SD |
ET |
234951 |
NIYASUDDEEN M |
SYNDICATE BANK |
804266 |
6000.00 |
|
|
| 250 |
SD |
ET |
234952 |
PRAVEEN K SHAJI |
STATE BANK OF
TRAVANCORE |
301070 |
6000.00 |
|
|
| 251 |
SD |
ET |
234953 |
SUHAIL S |
STATE BANK OF
TRAVANCORE |
712309 |
6000.00 |
|
|
| 252 |
SD |
ET |
234954 |
ARUN CHANDRAN |
STATE BANK OF
TRAVANCORE |
712191 |
6000.00 |
|
|
| 253 |
SD |
ET |
234955 |
SREEJU S |
STATE BANK OF
TRAVANCORE |
712310 |
6000.00 |
|
|
| 254 |
SD |
ET |
234956 |
SOORAJ BABU S P |
STATE BANK OF
TRAVANCORE |
663987 |
6000.00 |
|
|
| 255 |
SD |
ET |
234957 |
LIBHIN C |
STATE BANK OF
TRAVANCORE |
013415 |
6000.00 |
|
|
| 256 |
SD |
ET |
234958 |
ASWANTH M M |
STATE BANK OF
TRAVANCORE |
725687 |
6000.00 |
|
|
| 257 |
SD |
ET |
234959 |
ARJUN P |
SBI |
558362 |
6000.00 |
|
|
| 258 |
SD |
ET |
234960 |
ROOP T R |
STATE BANK OF
TRAVANCORE |
698972 |
6000.00 |
|
|
| 259 |
SD |
ET |
234961 |
SHIJIL KARAYI |
STATE BANK OF
TRAVANCORE |
698971 |
6000.00 |
|
|
| 260 |
SD |
ET |
234962 |
ASHISH M PAUL |
STATE BANK OF
TRAVANCORE |
698970 |
6000.00 |
|
|
| 261 |
SD |
ET |
234963 |
TONY JOSE |
STATE BANK OF
TRAVANCORE |
698926 |
6000.00 |
|
|
| 262 |
SD |
ET |
234964 |
SHAGITH P K |
STATE BANK OF
TRAVANCORE |
698925 |
6000.00 |
|
|
| 263 |
SD |
ET |
234965 |
KRISHNANDU K |
STATE BANK
OF TRAVANCORE |
211011 |
6000.00 |
|
|
| 264 |
SD |
ET |
234966 |
SABIN RAJ R T |
STATE BANK OF
TRAVANCORE |
446092 |
6000.00 |
|
|
| 265 |
SD |
ET |
234967 |
VIDHUN K |
SBI |
108680 |
6000.00 |
|
|
| 266 |
SD |
ET |
234968 |
SHIKHIL V N P |
STATE BANK OF
TRAVANCORE |
448143 |
6000.00 |
|
|
| 267 |
SD |
ET |
234969 |
RAJITH K |
S B TRAVANCORE |
013417 |
6000.00 |
|
|
| 268 |
SD |
ET |
234970 |
NIDHI MARY
THOMAS |
S B TRAVANCORE |
406971 |
6500.00 |
|
|
| 269 |
SD |
ET |
234971 |
JASTINA JOSE |
SBI |
558457 |
6000.00 |
|
|
| 270 |
SD |
ET |
234972 |
JAZEEL ABDUL
RASHEED |
SBI |
385675 |
6000.00 |
|
|
| 271 |
SD |
ET |
234973 |
AKHIL K M |
SBI |
385699 |
6000.00 |
|
|
| 272 |
SD |
ET |
234974 |
NITHIN P |
SBI |
385700 |
6000.00 |
|
|
| 273 |
SD |
ET |
234975 |
MANUPRASAD M |
STATE BANK OF
TRAVANCORE |
856419 |
6000.00 |
|
|
| 274 |
SD |
ET |
234976 |
SHAMITHA M |
SB TRAVANCORE |
254259 |
6000.00 |
|
|
| 275 |
SD |
ET |
234977 |
MUHAMMED RAHEES
T |
SBI |
385697 |
6000.00 |
|
|
| 276 |
SD |
ET |
234978 |
ARJUN P P |
SBI |
558787 |
6000.00 |
|
|
| 277 |
SD |
ET |
234979 |
PRANAV M P |
S B TRAVANCORE |
013486 |
6000.00 |
|
|
| 278 |
SD |
ET |
234980 |
ASHIK B |
SBI |
426926 |
6000.00 |
|
|
| 279 |
SD |
ET |
234981 |
MANESH KUMAR T M |
SBI |
385698 |
6000.00 |
|
|
| 280 |
SD |
ET |
234982 |
JITHIN K |
STATE BANK OF
TRAVANCORE |
013419 |
6000.00 |
|
|
| 281 |
SD |
ET |
234983 |
SHIJU R |
SBI |
426925 |
6000.00 |
|
|
| 282 |
SD |
CS |
234984 |
VISHAK V C |
S B TRAVANCORE |
698968 |
6000.00 |
|
|
| 283 |
SD |
CS |
234985 |
NEETHU GOPALAN |
S B TRAVANCORE |
712041 |
6000.00 |
|
|
| 284 |
SD |
CS |
234986 |
NOUFA J H |
FEDERAL BANK |
407614 |
6000.00 |
|
|
| 285 |
SD |
CS |
234987 |
BIJIN B NAIR |
CENTRAL BANK |
090467 |
6000.00 |
|
|
| 286 |
SD |
CS |
234988 |
VIPIN K V |
SBI |
558530 |
6000.00 |
|
|
| 287 |
SD |
CS |
234989 |
SHILPA N S |
SBI |
382525 |
6000.00 |
|
|
| 288 |
SD |
CS |
234990 |
ARUNRAJ K C |
SBI |
558528 |
6000.00 |
|
|
| 289 |
SD |
CS |
234991 |
AISWARYA K |
SBI |
407443 |
6000.00 |
|
|
| 290 |
SD |
CS |
234992 |
ANOOP N |
SBI |
558529 |
6000.00 |
|
|
| 291 |
SD |
CS |
234993 |
ARJUN M |
S B TRAVANCORE |
698969 |
6000.00 |
|
|
| 292 |
SD |
CS |
234994 |
PREMSON M |
CENTRAL BANK |
090533 |
6000.00 |
|
|
| 293 |
SD |
CS |
234995 |
DAHLIA T |
S B TRAVANCORE |
341236 |
6000.00 |
|
|
| 294 |
SD |
CS |
234996 |
SARANYA R |
INDIAN BANK |
669975 |
6000.00 |
|
|
| 295 |
SD |
CS |
234997 |
SUVARNA S |
CENTRAL BANK |
090500 |
6000.00 |
|
|
| 296 |
SD |
CS |
234998 |
GREG FERNANDEZ |
S B TRAVANCORE |
698921 |
6000.00 |
|
|
| 297 |
SD |
CS |
234999 |
SNEHA ANIL |
S B TRAVANCORE |
698967 |
6000.00 |
|
|
| 298 |
SD |
CS |
235000 |
HARISHMA K |
S B TRAVANCORE |
698966 |
6000.00 |
|
|
| 299 |
SD |
CS |
235001 |
AISHWARYA SIMILY |
S B TRAVANCORE |
698965 |
6000.00 |
|
|
| 300 |
SD |
CS |
235002 |
AMALJITH K K |
S B TRAVANCORE |
698924 |
6000.00 |
|
|
| 301 |
SD |
CS |
235003 |
ATHULJITH P S |
S B TRAVANCORE |
698923 |
6000.00 |
|
|
| 302 |
SD |
CS |
235004 |
AMALJITH T |
S B TRAVANCORE |
698922 |
6000.00 |
|
|
| 303 |
SD |
CS |
235005 |
MUHAMMED FAYIS N |
S B TRAVANCORE |
698920 |
6000.00 |
|
|
| 304 |
SD |
CS |
235006 |
ASWATHI C |
S B TRAVANCORE |
013327 |
6000.00 |
|
|
| 305 |
SD |
CS |
235007 |
ANJU P K |
S B TRAVANCORE |
013372 |
6000.00 |
|
|
| 306 |
SD |
CS |
235008 |
MAHIMA V M |
S B TRAVANCORE |
013326 |
6000.00 |
|
|
| 307 |
SD |
CS |
235009 |
SYAMAMOL C V |
S B TRAVANCORE |
013328 |
6000.00 |
|
|
| 308 |
SD |
CS |
235010 |
CHANDU P MOHANAN |
FEDERAL BANK |
378225 |
6000.00 |
|
|
| 309 |
SD |
CS |
235011 |
LIBIN V S |
THE SOUTH INDIAN
BANK |
496166 |
6000.00 |
|
|
| 310 |
SD |
CS |
235012 |
SUDHI SUKUMARAN |
FEDERAL BANK |
378217 |
6000.00 |
|
|
| 311 |
SD |
CS |
235013 |
GEETHUMOL S |
FEDERAL BANK |
378229 |
6000.00 |
|
|
| 312 |
SD |
CS |
235014 |
ANASKHAN A |
SBI |
426923 |
6000.00 |
|
|
| 313 |
SD |
CS |
235015 |
SIBI HAREESH K S |
SBI |
426924 |
6000.00 |
|
|
| 314 |
SG |
ET |
235016 |
SAWANT CHETNA
SADASHIV |
BANK OF
MAHARASHTRA |
585300 |
6000.00 |
|
|
| 315 |
SG |
ET |
235017 |
SHILADITYA
MONDAL |
SBI |
937995 |
6000.00 |
|
|
| 316 |
SG |
ET |
235018 |
MADATALAPATI
MADHU KEERTHI |
SBI |
907464 |
6000.00 |
|
|
| 317 |
SG |
ET |
235019 |
DEBAJYOTI ROY |
SBI |
882848 |
6000.00 |
|
|
| 318 |
SD |
ET |
235020 |
ABHIJITH N J |
DHANLAXMI BANK |
335629 |
6000.00 |
|
|
| 319 |
SD |
CS |
235021 |
TINSHA BABY |
FEDERAL BANK |
378230 |
6000.00 |
|
|
| 320 |
SD |
CS |
235022 |
SUJITH A S |
FEDERAL BANK |
378215 |
6000.00 |
|
|
| 321 |
SD |
ET |
235023 |
AMIT KUMAR |
SBI |
861806 |
6000.00 |
|
|
| 322 |
SD |
ET |
235024 |
SACHIN |
SYNDICATE BANK |
688107 |
6000.00 |
|
|
| 323 |
SD |
ET |
235025 |
DEEPAK GAGNEJA |
SBI |
079339 |
6000.00 |
|
|
| 324 |
SD |
ET |
235026 |
RAMSAGAR KUMAR
YADAV |
AXIS BANK |
038468 |
6000.00 |
|
|
| 325 |
SD |
ET |
235027 |
MUFEED A P |
S B TRAVANCORE |
703012 |
6000.00 |
|
|
| 326 |
SD |
ET |
235028 |
AJAY KUMAR SINGH |
CANARA BANK |
119261 |
6000.00 |
|
|
| 327 |
SD |
CS |
235029 |
NIKKI |
SBI |
061233 |
6000.00 |
|
|
| 328 |
SD |
CS |
235030 |
ANIKET SINGH |
SBI |
577978 |
6000.00 |
|
|
| 329 |
SD |
CS |
235031 |
AKASH |
AXIS BANK |
045019 |
6000.00 |
|
|
| 330 |
SD |
CS |
235032 |
NIDHIN U |
S B TRAVANCORE |
013460 |
6000.00 |
|
|
| 331 |
SD |
CS |
235033 |
SUMIT KUMAR |
AXIS BANK |
038470 |
6000.00 |
|
|
| 332 |
SD |
CS |
235034 |
RANJITH KUMAR S |
SBI |
808229 |
6000.00 |
|
|
| 333 |
SD |
CS |
235035 |
RAJDEEP NATH |
SBI |
760836 |
6000.00 |
|
|
| 334 |
SG |
ET |
235036 |
SUNIL
VISHWAKARMA |
AXIS BANK |
003410 |
6000.00 |
|
|
| 335 |
SG |
ET |
235037 |
SHIV PRATAP
SINGH |
AXIS BANK |
038467 |
6000.00 |
|
|
| 336 |
SG |
ET |
235038 |
SHRIYA BAZTA |
AXIS BANK |
038465 |
6000.00 |
|
|
| 337 |
SG |
ET |
235039 |
GAURAV KUMAR |
AXIS BANK |
038464 |
6000.00 |
|
|
| 338 |
SG |
ET |
235040 |
NITISH KUMAR RAI |
AXIS BANK |
045020 |
6000.00 |
|
|
| 339 |
SG |
ET |
235041 |
SONU KUMAR |
AXIS BANK |
045018 |
6000.00 |
|
|
| 340 |
SG |
ET |
235042 |
SANDEEP KUMAR
PANDEY |
AXIS BANK |
045017 |
6000.00 |
|
|
| 341 |
SG |
ET |
235043 |
M DIVYA |
INDIAN BANK |
174038 |
6000.00 |
|
|
| 342 |
SG |
ET |
235044 |
VANDANA |
SBI |
779683 |
6000.00 |
|
|
| 343 |
SG |
ET |
235045 |
JUHI RANI |
SBI |
391903 |
6000.00 |
|
|
| 344 |
SG |
ET |
235046 |
PRAJAPATI
ARVINDBHAI N |
BANK OF INDIA |
004227 |
6000.00 |
|
|
| 345 |
SG |
ET |
235047 |
SINGH AMRENDRA
KUMAR RAMPREET S |
BANK OF BARODA |
086596 |
6000.00 |
|
|
| 346 |
SG |
ET |
235048 |
YUVARAJ S |
ON LINE PAYMENT |
00 |
0.00 |
79626080 |
|
| 347 |
SG |
ET |
235049 |
ABDUL GAFFAR |
AXIS BANK |
038469 |
6000.00 |
|
|
| 348 |
SG |
ET |
235050 |
PATTIAN ASHISH L |
ICICI BANK |
027311 |
6000.00 |
|
|
| 349 |
SG |
ET |
235051 |
SINGH
VIBHENDRAKUMAR KESHPRATAP |
BANK OF BARODA |
086597 |
6000.00 |
|
|
| 350 |
SG |
ET |
235052 |
NAYANI PREETI |
AXIS BANK |
368633 |
6000.00 |
|
|
| 351 |
SG |
ET |
235053 |
RAVI SAJANKAR |
ICICI BANK |
001521 |
6000.00 |
|
|
| 352 |
SGD |
ET |
235054 |
VISHWANATH
SHANTAGERI G |
SBI |
463646 |
7800.00 |
|
|
| 353 |
SG |
CS |
235055 |
PRANSHUL SHARMA |
OBC |
688577 |
6000.00 |
|
|
| 354 |
SG |
CS |
235056 |
SHALINI MISHRA |
UCO BANK |
273925 |
6000.00 |
|
|
| 355 |
SG |
CS |
235057 |
AJAY PRATAP
BHASKAR |
SBI |
083013 |
6000.00 |
|
|
| 356 |
SG |
CS |
235058 |
TARUN KUMAR |
IDBI BANK |
003295 |
6000.00 |
|
|
| 357 |
SG |
CS |
235059 |
SANJU |
AXIS BANK |
038466 |
6000.00 |
|
|
| 358 |
SG |
CS |
235060 |
V MANJEERA
BHARGAVI |
SBI |
872788 |
6000.00 |
|
|
| 359 |
SG |
CS |
235061 |
PRODYUT PAUL |
SBI |
322140 |
6000.00 |
|
|
| 360 |
SG |
IT |
235062 |
PRAJAPATI HITESH
BABUBHAI |
UNION BANK OF
INDIA |
143898 |
6000.00 |
|
|
| 361 |
SG |
IT |
235063 |
TALEKAR SIDDHESH
VILAS |
SBI |
602895 |
6000.00 |
|
|
| 362 |
SG |
IT |
235064 |
THUKARUL MIRASHI
SAMEER S |
HDFC BANK |
758488 |
6000.00 |
|
|
| 363 |
SG |
ET |
235066 |
LAVANYA M K |
STATE BANK OF
MYSORE |
242669 |
6000.00 |
|
|
| 364 |
SG |
ET |
235067 |
BAGAL NITIN
BABURAO |
BANK OF
MAHARASHTRA |
405899 |
6000.00 |
|
|
| 365 |
SG |
ET |
235068 |
VIJAYALAKSHMI
ATLA |
STATE BANK OF
HYDERABAD |
376661 |
6000.00 |
|
|
| 366 |
SG |
ET |
235069 |
PANKAJ SINGH |
CANARA BANK |
065751 |
6000.00 |
|
|
| 367 |
SG |
ET |
235070 |
BIPUL KUMAR |
SBI |
376328 |
6000.00 |
|
|
| 368 |
SG |
ET |
235071 |
BHAISADE
NARENDRA DILIPKUMAR |
CORPORATION BANK |
337854 |
6000.00 |
|
|
| 369 |
SG |
ET |
235072 |
VISHAL |
UCO BANK |
657955 |
6000.00 |
|
|
| 370 |
SG |
ET |
235073 |
BENDRE HITESH
JAYWANT |
BANK OF BARODA |
494174 |
6000.00 |
|
|
| 371 |
SG |
ET |
235074 |
SHYAM SUNDER
PANDEY |
SBI |
889842 |
6000.00 |
|
|
| 372 |
SG |
ET |
235075 |
VENKATA
SUBRAMANIN V |
SBI |
161828 |
6000.00 |
|
|
| 373 |
SG |
ET |
235076 |
SAWANT SANDESH
NARAYAN |
BANK OF
MAHARASHTRA |
114257 |
6000.00 |
|
|
| 374 |
SG |
ET |
235077 |
BHARATH M N |
ONLINE PAYMENT |
|
0.00 |
79548533 |
|
| 375 |
SG |
ET |
235078 |
SATISH S |
ONLINE PAYMENT |
|
0.00 |
79549298 |
|
| 376 |
SG |
ET |
235079 |
DEEPAK
SHENBAGANATHAN C |
SBI |
161827 |
6000.00 |
|
|
| 377 |
SG |
ET |
235080 |
ATUL KUMAR |
OBC |
471285 |
6000.00 |
|
|
| 378 |
SG |
ET |
235081 |
SALVI KIRAN
MAHADEV |
ICICI BANK |
149243 |
6000.00 |
|
|
| 379 |
SG |
ET |
235082 |
RENU KUMARI |
PUNJAB NATIONAL
BANK |
024691 |
6000.00 |
|
|
| 380 |
SG |
ET |
235083 |
SRI TULYA CHETIA |
SBI |
944213 |
6000.00 |
|
|
| 381 |
SG |
ET |
235084 |
RAJEEV RANJAN |
SBI |
582898 |
6000.00 |
|
|
| 382 |
SG |
ET |
235085 |
KASARANG RAHUL
NAMDEO |
SBI |
602922 |
6000.00 |
|
|
| 383 |
SG |
ET |
235086 |
GOPISETTI
VENKATA KRISHNA |
SBI |
422382 |
6000.00 |
|
|
| 384 |
SG |
ET |
235087 |
ABHISHEK KUMAR
UPADHYAY |
SBI |
662551 |
6000.00 |
|
|
| 385 |
SG |
ET |
235088 |
KOUSIK GUPTA |
AXIS BANK |
005907 |
6000.00 |
|
|
| 386 |
SG |
ET |
235089 |
SRINIVAS S |
STATE BANK OF
MYSORE |
738509 |
6000.00 |
|
|
| 387 |
SG |
ET |
235090 |
ABHISHEK DASS |
OBC |
096084 |
6000.00 |
|
|
| 388 |
SG |
ET |
235091 |
NITIN KUMAR |
CORPORATION BANK |
203560 |
6000.00 |
|
|
| 389 |
SG |
ET |
235092 |
MANOJ KUMAR |
UCO BANK |
750498 |
6000.00 |
|
|
| 390 |
SG |
ET |
235093 |
KULDEEP BANAWADE |
SBI |
629144 |
6000.00 |
|
|
| 391 |
SG |
ET |
235094 |
ZIAUR REHMAN |
CENTRAL BANK |
043822 |
6000.00 |
|
|
| 392 |
SG |
ET |
235095 |
HARI VARDHAN
SINGH |
BANK OF BARODA |
200919 |
6000.00 |
|
|
| 393 |
SG |
ET |
235096 |
SUSHIL KUMAR
DHINGRA |
BANK OF INDIA |
027559 |
6000.00 |
|
|
| 394 |
SG |
ET |
235097 |
MINI R L |
ONLINE PAYMENT |
|
0.00 |
79487878 |
|
| 395 |
SG |
CS |
235098 |
BULLA
PREMAMAYUDU |
UCO BANK |
247954 |
6000.00 |
|
|
| 396 |
SG |
CS |
235099 |
SUNIL KUMAR
THOTA |
STATE BANK OF
HYDERABAD |
422081 |
6000.00 |
|
|
| 397 |
SG |
CS |
235100 |
CHOWTA HEMASAI
PRAKASH |
SBI |
862613 |
6000.00 |
|
|
| 398 |
SG |
CS |
235101 |
RACHAMADUGU ANIL
KUMAR |
SBI |
862612 |
6000.00 |
|
|
| 399 |
SG |
IT |
235102 |
NEHA SHARMA |
PNB |
601972 |
6000.00 |
|
|
| 400 |
SD |
ET |
235103 |
AWADHESH
CHAURASIA |
SBI |
368344 |
6000.00 |
|
|
| 401 |
SD |
ET |
235104 |
FIRNAS P |
STATE BANK OF
TRAVANCORE |
170028 |
6000.00 |
|
|
| 402 |
SD |
CS |
235105 |
SACHIN M
SIBICHAN |
BANK OF INDIA |
717525 |
6000.00 |
|
|
| 403 |
SD |
CS |
235106 |
ANJALY RAJEEV |
FEDERAL BANK |
378260 |
6000.00 |
|
|
| 404 |
SD |
CS |
235107 |
VIMLA |
PUNJAB NATIONAL
BANK |
816888 |
6000.00 |
|
|
| 405 |
SD |
ET |
235108 |
SURAJ KUMAR
YADAV |
STATE BANK OF
HYDERABAD |
479225 |
6000.00 |
|
|
| 406 |
SD |
ET |
235109 |
SOORAJ A |
IOB |
484252 |
6000.00 |
|
|
| 407 |
SD |
ET |
235110 |
PRAVEEN CHANDRAN
C B |
SYNDICATE BANK |
960475 |
6000.00 |
|
|
| 408 |
SD |
CS |
235111 |
MD SHAHID ALI |
SBI |
614782 |
6000.00 |
|
|
| 409 |
SD |
CS |
235112 |
ROSHAN THOMAS |
DHANLAXMI BANK |
335650 |
6000.00 |
|
|
| 410 |
SG |
ET |
235113 |
PARUPALIYA
JAYESH DEVENDRABHAI |
SBI |
131357 |
6000.00 |
|
|
| 411 |
SG |
ET |
235114 |
DEBANKUR BANIK |
ON LINE PAYMENT |
00 |
0.00 |
79902927 |
|
| 412 |
SG |
ET |
235115 |
SUNEET SARNGAL |
SBI |
410043 |
6000.00 |
|
|
| 413 |
SG |
ET |
235116 |
VASUDEVARAO
KOMANAPALLI |
SBI |
579220 |
6000.00 |
|
|
| 414 |
SG |
ET |
235117 |
P PANDIA RAJA |
SBI |
659132 |
6000.00 |
|
|
| 415 |
SG |
ET |
235118 |
M SURESH |
SBI |
659131 |
6000.00 |
|
|
| 416 |
SG |
ET |
235119 |
MANI MITTAL |
SBI |
943073 |
6000.00 |
|
|
| 417 |
SG |
ET |
235120 |
ANNU DEVI |
SBI |
636010 |
6000.00 |
|
|
| 418 |
SG |
ET |
235121 |
DIPAK KUMAR
BAISHNAB |
SBI |
652559 |
6000.00 |
|
|
| 419 |
SG |
CS |
235122 |
ANIMONI NAGARAJU |
ONLINE PAYMENT |
00 |
0.00 |
79778294 |
|
| 420 |
SG |
CS |
235123 |
J PHANI PRASAD |
ONLINE PAYMENT |
00 |
0.00 |
80148015 |
|
| 421 |
SG |
IT |
235124 |
CHAUHAN NILESH
KUMAR CHANDUBHAI |
AXIS BANK |
020959 |
6000.00 |
|
|
| 422 |
SG |
ET |
235125 |
DITTO APPARSAMY |
ONLINE PAYMENT
(APPL NO - 2958) |
|
0.00 |
76926786 |
|
| 423 |
SG |
ET |
235126 |
RISHABH KALRA |
SBI |
365854 |
6000.00 |
|
|
| 424 |
SG |
ET |
235127 |
KOLA
SRINIVASARAO |
SBI |
684963 |
6000.00 |
|
|
| 425 |
SG |
ET |
235128 |
RANTU BURAGOHAIN |
SBI |
396383 |
6000.00 |
|
|
| 426 |
SG |
ET |
235129 |
SHAH MAITRY
DIPAKKUMAR |
IDBI BANK |
200159 |
6000.00 |
|
|
| 427 |
SG |
ET |
235130 |
YOGESH SHARMA |
SBI |
360422 |
6000.00 |
|
|
| 428 |
SG |
ET |
235131 |
FOUZIA BEGUM |
STATE BANK OF
HYDERABAD |
573309 |
6000.00 |
|
|
| 429 |
SG |
ET |
235132 |
VISHAL KUMAR |
SBI |
309337 |
6000.00 |
|
|
| 430 |
SG |
ET |
235133 |
NEHA RAWAL |
AXIS BANK |
045049 |
6000.00 |
|
|
| 431 |
SG |
ET |
235134 |
KRISHAN KANT |
OBC |
967254 |
6000.00 |
|
|
| 432 |
SG |
ET |
235135 |
AMAN SINHA |
AXIS BANK |
045048 |
6000.00 |
|
|
| 433 |
SG |
ET |
235136 |
POOJA |
PNB |
306217 |
6000.00 |
|
|
| 434 |
SG |
ET |
235137 |
PRASHANT HADDA |
SBI |
309336 |
6000.00 |
|
|
| 435 |
SG |
ET |
235138 |
SURENDRA PRATAP
CHATURVEDI |
ICICI BANK |
003173 |
6250.00 |
|
|
| 436 |
SG |
ET |
235139 |
SHAILY TYAGI |
AXIS BANK |
003418 |
6000.00 |
|
|
| 437 |
SG |
ET |
235140 |
TARUN KUMAR |
PNB |
673811 |
6000.00 |
|
|
| 438 |
SG |
ET |
235141 |
SHELLY |
IDBI BANK |
005654 |
6000.00 |
|
|
| 439 |
SG |
ET |
235142 |
NAVEEN KUMAR |
SBI |
636093 |
6000.00 |
|
|
| 440 |
SG |
ET |
235143 |
KAILASH KUMAR
THAKUR |
NEPAL SBI BANK
LTD |
110750 |
6000.00 |
|
|
| 441 |
SG |
ET |
235144 |
CHETAN KUMAR |
SYNDICATE BANK |
680334 |
6000.00 |
|
|
| 442 |
SG |
ET |
235145 |
KISHAN KUMAR
SHAH |
PNB |
873729 |
6000.00 |
|
|
| 443 |
SG |
ET |
235146 |
TOMESHWAR
RAHANGDALE |
SBI |
659157 |
6000.00 |
|
|
| 444 |
SG |
ET |
235147 |
UZER HASAN KHAN |
SBI |
629189 |
6000.00 |
|
|
| 445 |
SG |
ET |
235148 |
MEHTA BRIJESH
KIRITKUMAR |
HDFC BANK |
739903 |
6000.00 |
|
|
| 446 |
SG |
ET |
235149 |
SUNIL KUMAR
CHAURASIA |
HDFC BANK |
739915 |
6000.00 |
|
|
| 447 |
SG |
ET |
235150 |
VYAS SAGAR
YOGESHBHAI |
HDFC BANK |
739914 |
6000.00 |
|
|
| 448 |
SG |
ET |
235151 |
SUDHIR KUMAR |
AXIS BANK |
045050 |
6000.00 |
|
|
| 449 |
SG |
ET |
235152 |
DHEERENDRA SINGH |
SBI |
659172 |
6000.00 |
|
|
| 450 |
SG |
ET |
235153 |
SUDHIR KUMAR
DHAR |
SBI |
659162 |
6000.00 |
|
|
| 451 |
SG |
ET |
235154 |
DEVENDRA KUMAR
CHAUHAN |
SBI |
070352 |
6000.00 |
|
|
| 452 |
SG |
ET |
235155 |
RAJESH KUMAR |
THE KARNATAKA
BANK |
862739 |
6000.00 |
|
|
| 453 |
SG |
ET |
235156 |
KAPIL SHARMA |
PNB |
911834 |
6000.00 |
|
|
| 454 |
SG |
ET |
235157 |
CHANDRA SHEKHAR
MAURYA |
SBI |
556690 |
6000.00 |
|
|
| 455 |
SG |
ET |
235158 |
DEEPAK DAHIYA |
SBI |
636136 |
6000.00 |
|
|
| 456 |
SG |
ET |
235159 |
NAVEEN YADAV |
CORPORATION BANK |
679109 |
6000.00 |
|
|
| 457 |
SG |
ET |
235160 |
BULUSU GURU
SARANYA |
UNION BANK OF
INDIA |
976694 |
6000.00 |
|
|
| 458 |
SG |
ET |
235161 |
SIBIN THOMAS V |
ICICI BANK |
004075 |
6000.00 |
|
|
| 459 |
SG |
ET |
235162 |
MOHD FAHAD |
PNB |
273490 |
6000.00 |
|
|
| 460 |
SG |
ET |
235163 |
ANCHAL VERMA |
SBI |
254516 |
6000.00 |
|
|
| 461 |
SG |
ET |
235164 |
MAHESH KUMAR
GUPTA |
SBI |
852863 |
6000.00 |
|
|
| 462 |
SG |
ET |
235165 |
PRAMOD KUMAR
SHAH |
SYNDICATE BANK |
623543 |
6000.00 |
|
|
| 463 |
SG |
ET |
235166 |
ARTI KAUSHIK |
PNB |
742715 |
6000.00 |
|
|
| 464 |
SG |
CS |
235167 |
N LAKSHMIPATHI
ANANTHA |
UCO BANK |
247955 |
6000.00 |
|
|
| 465 |
SG |
CS |
235168 |
AJAY KUMAR |
BANK OF INDIA |
314582 |
6000.00 |
|
|
| 466 |
SG |
CS |
235169 |
PUNEET KUMAR |
SBI |
937474 |
6000.00 |
|
|
| 467 |
SG |
CS |
235170 |
DEEPAK SINGH |
AXIS BANK |
045047 |
6000.00 |
|
|
| 468 |
SG |
CS |
235171 |
ANNADANAPU V S P
KUMAR |
SBI |
997234 |
6000.00 |
|
|
| 469 |
SG |
CS |
235172 |
MANOHAR M
PATTISAPU |
SBI |
997232 |
6000.00 |
|
|
| 470 |
SG |
CS |
235173 |
RAVI PRASAD |
SBI |
890044 |
6000.00 |
|
|
| 471 |
SG |
CS |
235174 |
SHIKHA SINGH |
SBI |
890042 |
6000.00 |
|
|
| 472 |
SG |
CS |
235175 |
GAGAN GOLA |
AXIS BANK |
003419 |
6000.00 |
|
|
| 473 |
SG |
IT |
235176 |
DIL BAHADUR RAI |
NEPAL SBI BANK
LTD |
119816 |
6000.00 |
|
|
| 474 |
SG |
IT |
235177 |
JAYANT SHEKHAR |
IDBI BANK |
005622 |
6000.00 |
|
|
| 475 |
SG |
IT |
235178 |
SUSHMITA KUMARI |
SYNDICATE BANK |
623544 |
6000.00 |
|
|
| 476 |
SD |
ET |
235179 |
RABIN HANSDA |
SBI |
396098 |
6000.00 |
|
|
| 477 |
SD |
ET |
235180 |
HIMANSHU SHARMA |
AXIS BANK |
003481 |
6000.00 |
|
|
| 478 |
SD |
ET |
235181 |
PRAVEEN KUMAR |
FEDERAL BANK |
915864 |
6250.00 |
|
|
| 479 |
SD |
ET |
235182 |
SUMIT KUMAR |
MAHEMEDHA URTAN
CO-OPERATIVE BANK |
067658 |
5000.00 |
|
|
| 479 |
SD |
ET |
235182 |
SUMIT KUMAR |
BANK OF BARODA |
254631 |
1000.00 |
|
|
| 480 |
SD |
ET |
235183 |
KARAN BANSAL |
FEDERAL BANK |
915866 |
6250.00 |
|
|
| 481 |
SD |
ET |
235184 |
VAIBHAV TIJORI |
FEDERAL BANK |
915869 |
6250.00 |
|
|
| 482 |
SD |
ET |
235185 |
HIMANSHU KUMAR
JHA |
FEDERAL BANK |
915876 |
6250.00 |
|
|
| 483 |
SD |
ET |
235186 |
DEEPAK KUMAR |
FEDERAL BANK |
915877 |
6250.00 |
|
|
| 484 |
SD |
ET |
235187 |
SHAKTIPADA MANNA |
SBI |
296783 |
6000.00 |
|
|
| 485 |
SD |
ET |
235188 |
SANTOSH KUMAR
PAL |
CENTRAL BANK |
666506 |
6000.00 |
|
|
| 486 |
SD |
ET |
235189 |
PRAKASH BAISHYA |
SBI |
337979 |
6000.00 |
|
|
| 487 |
SD |
ET |
235190 |
KUNAL KANT
SHARMA |
HDFC BANK |
000120 |
6000.00 |
|
|
| 488 |
SD |
ET |
235191 |
BURHAN KHAN |
SBI |
821017 |
6000.00 |
|
|
| 489 |
SD |
ET |
235192 |
RAJENDER SINGH
JAROUT |
ICICI BANK |
308472 |
6000.00 |
|
|
| 490 |
SD |
ET |
235193 |
MD SHAKIL ANSARI |
A/C R NO. 1158
& 1159 DT 3/09/2013 |
|
0.00 |
|
|
| 491 |
SD |
CS |
235194 |
RAHEES N P |
STATE BANK OF
TRAVANCORE |
267195 |
6000.00 |
|
|
| 492 |
SD |
CS |
235195 |
RINCY MOL M B |
FEDERAL BANK |
378274 |
6000.00 |
|
|
| 493 |
SD |
CS |
235196 |
NANDU SAJEV |
FEDERAL BANK |
378273 |
6000.00 |
|
|
| 494 |
SD |
CS |
235197 |
PIYUSH KUMAR |
FEDERAL BANK |
915875 |
6250.00 |
|
|
| 495 |
SD |
CS |
235198 |
SUMIT KUMAR
TIWARI |
FEDERAL BANK |
915874 |
6250.00 |
|
|
| 496 |
SD |
CS |
235199 |
YATIN DANGE |
FEDERAL BANK |
915870 |
6250.00 |
|
|
| 497 |
SD |
CS |
235200 |
DEVESH KUMAR |
FEDERAL BANK |
915868 |
6250.00 |
|
|
| 498 |
SD |
CS |
235201 |
SUMAN SINGH |
FEDERAL BANK |
915867 |
6250.00 |
|
|
| 499 |
SD |
CS |
235202 |
ABHISHEK BHATI |
FEDERAL BANK |
915865 |
6250.00 |
|
|
| 500 |
SD |
CS |
235203 |
SREEJITH MON S M |
FEDERAL BANK |
378276 |
6000.00 |
|
|
| 501 |
SG |
CS |
235204 |
BHASKER VASISTHA |
CENTRAL BANK OF
INDIA |
041080 |
6000.00 |
|
|
| 502 |
SG |
CS |
235205 |
SHRESTH GUPTA |
CORPORATION BANK |
728903 |
6000.00 |
|
|
| 503 |
SG |
ET |
235206 |
SANJAY KUMAR
SINGH |
A/C R NO. 1160
& 1161 DT 03/09/2013 |
|
0.00 |
|
|
| 504 |
SG |
ET |
235207 |
GULSHAN GULIA |
SBI |
812139 |
6000.00 |
|
|
| 505 |
SG |
ET |
235208 |
ARUN NEGI |
SBI |
812140 |
6000.00 |
|
|
| 506 |
SG |
ET |
235209 |
SHYAM VEER |
SBI |
733425 |
6000.00 |
|
|
| 507 |
SG |
ET |
235210 |
SUMIT DHOUNDIYAL |
VIJAYA BANK |
134937 |
6000.00 |
|
|
| 508 |
SG |
ET |
235211 |
KATKAR VARSHA
VILAS |
SBI |
676382 |
6000.00 |
|
|
| 509 |
SG |
ET |
235212 |
BORNARE KAUSTUBH
PRAMOD |
ICICI BANK |
726346 |
6000.00 |
|
|
| 510 |
SG |
ET |
235213 |
CHERUKUPALLY
VINAY KUMAR |
SBI |
043709 |
6000.00 |
|
|
| 511 |
SG |
ET |
235214 |
SAWAN KUMAR |
SBI |
364630 |
6000.00 |
|
|
| 512 |
SG |
ET |
235215 |
SOM PRAKASH |
SBI |
781192 |
6000.00 |
|
|
| 513 |
SG |
ET |
235216 |
BASAVARAJA
YAMANAPPA MUDHOLA |
SBI |
525410 |
6000.00 |
|
|
| 514 |
SG |
ET |
235217 |
SUBHASH |
SBI |
525415 |
6000.00 |
|
|
| 515 |
SG |
ET |
235218 |
DHARMENDER KUMAR |
SBI |
556689 |
6000.00 |
|
|
| 516 |
SG |
ET |
235219 |
SHEETAL DANGWAL |
PNB |
866131 |
6000.00 |
|
|
| 517 |
SG |
ET |
235220 |
SHUBHI DUBEY |
SBI |
581864 |
6000.00 |
|
|
| 518 |
SG |
ET |
235221 |
VIJAY KUMAR |
UNION BANK OF
INDIA |
687184 |
6000.00 |
|
|
| 519 |
SG |
ET |
235222 |
DEEPAK KUMAR |
SBI |
531795 |
6000.00 |
|
|
| 520 |
SG |
ET |
235223 |
P RADHAKRISHNAN |
SBI |
659182 |
6000.00 |
|
|
| 521 |
SG |
ET |
235224 |
RAJ KISHOR OMRE |
SBI |
659202 |
6250.00 |
|
|
| 522 |
SG |
ET |
235225 |
HIRA LAL TUDU |
PNB |
254860 |
6000.00 |
|
|
| 523 |
SG |
ET |
235226 |
MD JAINISH
HOSSEN |
BANK OF INDIA |
033805 |
6000.00 |
|
|
| 524 |
SG |
ET |
235227 |
MUKESH KUMAR
SINGH |
SBI |
659177 |
6000.00 |
|
|
| 525 |
SG |
ET |
235228 |
RAVI KIRAN B |
THE KARNATAKA
BANK |
992302 |
6000.00 |
|
|
| 526 |
SG |
ET |
235229 |
ABHIJIT SANKHA BANIK |
SBI |
954870 |
6000.00 |
|
|
| 527 |
SG |
ET |
235230 |
ANIL KUMAR |
SBI |
659178 |
6000.00 |
|
|
| 528 |
SG |
ET |
235231 |
RAJAT SHARMA |
PNB |
103908 |
6000.00 |
|
|
| 529 |
SG |
ET |
235232 |
BANASRI SAIKIA |
SBI |
935017 |
6000.00 |
|
|
| 530 |
SG |
ET |
235233 |
DEVI CHAND |
SBI |
778813 |
6000.00 |
|
|
| 531 |
SG |
ET |
235234 |
GANAPATHI RAO |
SBI |
621789 |
6000.00 |
|
|
| 532 |
SG |
ET |
235235 |
RADHIKA THAKUR |
UCO BANK |
669627 |
6000.00 |
|
|
| 533 |
SG |
CS |
235236 |
JELDI GRACE
SUNISHA |
ON LINE PAYMENT |
|
0.00 |
79746279 |
|
| 534 |
SG |
CS |
235237 |
HITLAR |
SBI |
232989 |
6000.00 |
|
|
| 535 |
SG |
CS |
235238 |
SIDDHARTH SINGH |
OBC |
316580 |
6000.00 |
|
|
| 536 |
SG |
CS |
235239 |
ROLLY GUPTA |
AXIS BANK |
021022 |
6000.00 |
|
|
| 537 |
SG |
CS |
235240 |
LAKSHMI
GOGULAMUDI |
SBI |
267771 |
6000.00 |
|
|
| 538 |
SG |
CS |
235241 |
DEEPTI SENGAR |
PNB |
143285 |
6000.00 |
|
|
| 539 |
SG |
CS |
235242 |
SANTU KHAMRUI |
SBI |
362400 |
6000.00 |
|
|
| 540 |
SG |
CS |
235243 |
KRISHANU KANSA
BANIK |
SBI |
968642 |
6000.00 |
|
|
| 541 |
SG |
CS |
235244 |
SAURABH ANAND
YADAV |
SBI |
002786 |
6000.00 |
|
|
| 542 |
SG |
CS |
235245 |
RAJESH KUMAR |
SBI |
002785 |
6000.00 |
|
|
| 543 |
SG |
CS |
235246 |
HIRE SNEHAL
BALVANT |
HDFC BANK |
000075 |
6000.00 |
|
|
| 544 |
SG |
CS |
235247 |
SANTOSH KUMAR |
PNB |
367885 |
6250.00 |
|
|
| 545 |
SD |
ET |
235248 |
NISHITH RANJAN
ROY |
SBI |
954871 |
6000.00 |
|
|
| 546 |
SD |
ET |
235249 |
ARIJIT DE |
SBI |
010428 |
6000.00 |
|
|
| 547 |
SD |
ET |
235250 |
MUHAMMED FARIS K |
SBI |
539393 |
6000.00 |
|
|
| 548 |
SD |
ET |
235251 |
SHARONE JOY |
STATE BANK OF
TRAVANCORE |
800320 |
6000.00 |
|
|
| 549 |
SD |
ET |
235252 |
RAMU MISTRY |
ONLINE PAYMENT |
|
0.00 |
79642957 |
|
| 550 |
SD |
ET |
235253 |
ATHUL T S |
STATE BANK OF
TRAVANCORE |
712469 |
6000.00 |
|
|
| 551 |
SD |
ET |
235254 |
NANDA KUMAR H |
STATE BANK OF
TRAVANCORE |
712521 |
6000.00 |
|
|
| 552 |
SD |
ET |
235255 |
HIRALAL ADAK |
SBI |
510940 |
6000.00 |
|
|
| 553 |
SD |
ET |
235256 |
SAPTARSHI PAUL |
UNITED BANK OF
INDIA |
115873 |
6000.00 |
|
|
| 554 |
SD |
ET |
235257 |
YASH BHARDWAJ |
BANK OF BARODA |
254630 |
6000.00 |
|
|
| 555 |
SD |
ET |
235258 |
JANSON K JOHN |
SBI |
852893 |
6000.00 |
|
|
| 556 |
SD |
CS |
235259 |
SARATH KUMAR S |
STATE BANK OF
TRAVANCORE |
712462 |
6000.00 |
|
|
| 557 |
SD |
CS |
235260 |
SHAMNA M N |
INDIAN BANK |
601041 |
6000.00 |
|
|
| 558 |
SD |
CS |
235261 |
RAJEEV R |
STATE BANK OF
TRAVANCORE |
712610 |
6000.00 |
|
|
| 559 |
SD |
CS |
235262 |
RESHMA SASI |
SBI |
876356 |
6000.00 |
|
|
| 560 |
SD |
CS |
235263 |
RESHMA R |
STATE BANK OF
TRAVANCORE |
712350 |
6000.00 |
|
|
| 561 |
SD |
CS |
235264 |
MOHAMMED SHAHEER
P P |
SBI |
539391 |
6000.00 |
|
|
| 562 |
SD |
CS |
235265 |
SHAMEERA S K |
STATE BANK OF
TRAVANCORE |
712425 |
6000.00 |
|
|
| 563 |
SD |
CS |
235266 |
MOHAMMED ASHIQUE
CHENGAN A |
SBI |
539392 |
6000.00 |
|
|
| 564 |
SD |
CS |
235267 |
SHANA MOL M |
SBI |
539390 |
6000.00 |
|
|
| 565 |
SD |
CS |
235268 |
SHIJO K S |
SBI |
852894 |
6000.00 |
|
|
| 566 |
SD |
CS |
235269 |
SANITHA M S |
SBI |
852895 |
6000.00 |
|
|
| 567 |
SD |
CS |
235270 |
KEERTHY BABU |
SBI |
852899 |
6000.00 |
|
|
| 568 |
SD |
CS |
235271 |
ARYA GOPI |
SBI |
852896 |
6000.00 |
|
|
| 569 |
SD |
CS |
235272 |
ANU ANTONY |
SBI |
852898 |
6000.00 |
|
|
| 570 |
SD |
CS |
235273 |
INDRAJITH M I |
SBI |
852900 |
6000.00 |
|
|
| 571 |
SD |
CS |
235274 |
RESHMA C S |
SBI |
852892 |
6000.00 |
|
|
| 572 |
SD |
CS |
235275 |
RAHUL KRISHNA |
SBI |
852897 |
6000.00 |
|
|
| 573 |
SG |
ET |
235276 |
ASLAM PASHA |
STATE BANK OF
MYSORE |
738626 |
6000.00 |
|
|
| 574 |
SG |
ET |
235277 |
BHANU PRATAP
SINGH |
SBI |
044676 |
6000.00 |
|
|
| 575 |
SG |
ET |
235278 |
AJITA KUMAR
PANIGRAHI |
CANARA BANK |
368801 |
6000.00 |
|
|
| 576 |
SG |
ET |
235279 |
ARUN KUMAR |
CANARA BANK |
368801 |
6000.00 |
|
|
| 577 |
SG |
ET |
235280 |
PRASAD BAGEWADI |
CANARA BANK |
368801 |
6000.00 |
|
|
| 578 |
SG |
ET |
235281 |
KM SONIA |
SBI |
055430 |
6000.00 |
|
|
| 579 |
SG |
ET |
235282 |
MANJUNATH R |
SBI |
945701 |
6000.00 |
|
|
| 580 |
SG |
ET |
235283 |
DEEPAK KUMAR |
STATE BANK OF
PATIALA |
102345 |
6000.00 |
|
|
| 581 |
SG |
ET |
235284 |
PARMAR DHARMESH
NATHABHAI |
HDFC BANK |
739924 |
6000.00 |
|
|
| 582 |
SG |
ET |
235285 |
HOSHIYAR SINGH
DANGWAL |
AXIS BANK |
044159 |
6000.00 |
|
|
| 583 |
SG |
ET |
235286 |
KAMAL FULARA |
AXIS BANK |
044158 |
6000.00 |
|
|
| 584 |
SG |
ET |
235287 |
ASHOK GANGWAR |
AXIS BANK |
044162 |
6000.00 |
|
|
| 585 |
SG |
ET |
235288 |
MANE CHETANA
SURESH |
ON LINE PAYMENT |
00 |
0.00 |
80963181 |
|
| 586 |
SG |
ET |
235289 |
KAMALENDU SINHA |
SBI |
153439 |
6000.00 |
|
|
| 587 |
SG |
ET |
235290 |
PRIYANKA BATHAM |
SBI |
055431 |
6000.00 |
|
|
| 588 |
SG |
ET |
235291 |
BHAVIKA
KETANKUMAR FUMAKIYA |
HDFC BANK |
739923 |
6000.00 |
|
|
| 589 |
SG |
ET |
235292 |
CHAUHAN SHRUTI
ASHOKBHAI |
HDFC BANK |
739925 |
6000.00 |
|
|
| 590 |
SG |
ET |
235293 |
VEERANAGWDA
GOOLANAGOWDA PATIL |
SBI |
525507 |
6000.00 |
|
|
| 591 |
SG |
ET |
235294 |
NITYANAND SINGH |
ON LINE PAYMENT |
|
0.00 |
81170035 |
|
| 592 |
SG |
CS |
235295 |
NEERAJ MADAN |
SBI |
952380 |
6000.00 |
|
|
| 593 |
SG |
CS |
235296 |
BATTU BALAJIT
BHANU |
SBI |
268015 |
6000.00 |
|
|
| 594 |
SG |
CS |
235297 |
CHOTALIYA BHAVIN
NARENDRABHAI |
HDFC BANK |
739919 |
6000.00 |
|
|
| 595 |
SG |
CS |
235298 |
RANINGA MIHIR
DINESH |
HDFC BANK |
739918 |
6000.00 |
|
|
| 596 |
SG |
CS |
235299 |
SHAWETA |
INDIAN BANK |
969098 |
6000.00 |
|
|
| 597 |
SG |
CS |
235300 |
RAHUL KAUSHIK |
INDIAN BANK |
966645 |
6000.00 |
|
|
| 598 |
SG |
CS |
235301 |
MOZAHID GANI |
PNB |
367907 |
6250.00 |
|
|
| 599 |
SG |
CS |
235302 |
VIKASH KUMAR |
SBI |
124454 |
6000.00 |
|
|
| 600 |
SG |
CS |
235303 |
PARADKAR ANAGHA
AJIT |
BANK OF INDIA |
031264 |
6000.00 |
|
|
| 601 |
SG |
IT |
235304 |
KADAM SUJAY
DADASAHEB |
SBI |
659256 |
6000.00 |
|
|
| 602 |
SG |
IT |
235305 |
AMIT KUMAR |
THE KARNATAKA
BANK |
613472 |
6250.00 |
|
|
| 603 |
SG |
IT |
235306 |
MEENAKSHI |
SBI |
021644 |
6000.00 |
|
|
| 604 |
SD |
ET |
235307 |
C KALYANI |
STATE BANK OF
HYDERABAD |
533134 |
6250.00 |
|
|
| 605 |
SD |
ET |
235308 |
RAMDHAN JAT |
SBI |
629053 |
6000.00 |
|
|
| 606 |
SG |
ET |
235309 |
GOPAL CHANDRA
PANI |
UNITED BANK OF
INDIA |
633652 |
6000.00 |
|
|
| 607 |
SG |
ET |
235310 |
SHEEJA R |
BANK OF INDIA |
007688 |
6000.00 |
|
|
| 608 |
SG |
ET |
235311 |
ABHIJEET SHEHKAR
SINGH |
SBI |
779450 |
6000.00 |
|
|
| 609 |
SG |
ET |
235312 |
DADHANIYA
MUKESHKUMAR SHAMJIBHAI |
ON LINE PAYMENT |
00 |
0.00 |
82151242 |
|
| 610 |
SG |
ET |
235313 |
ARDHENDU SEN |
SBI |
060634 |
6000.00 |
|
|
| 611 |
SG |
ET |
235314 |
UMESH KUMAR |
MAHAMEDHA URBAN
CO-OPERATIVE BANK |
069428 |
6000.00 |
|
|
| 612 |
SG |
ET |
235315 |
MANOJ KUMAR |
SBI |
636367 |
6000.00 |
|
|
| 613 |
SG |
ET |
235316 |
YADRAM |
ON LINE PAYMENT |
00 |
0.00 |
78952168 |
|
| 614 |
SG |
ET |
235317 |
AJAY SINGH |
SBI |
285433 |
6000.00 |
|
|
| 615 |
SG |
ET |
235318 |
KULBEER SINGH |
CANARA BANK |
065775 |
6000.00 |
|
|
| 616 |
SG |
ET |
235319 |
HITESH PATHANIA |
SBI |
509901 |
6000.00 |
|
|
| 617 |
SG |
CS |
235320 |
AAKANSHA PALNI |
AXIS BANK |
041457 |
6000.00 |
|
|
| 618 |
SG |
CS |
235321 |
UDUTALA MAHENDER |
SOUTH INDIAN
BANK |
668228 |
6000.00 |
|
|
| 619 |
SG |
CS |
235322 |
KALAPATAPU
VENKATESH SHARMA |
SOUTH INDIAN
BANK |
668227 |
6000.00 |
|
|
| 620 |
SG |
CS |
235323 |
SHANU PARMAR |
PNB |
032051 |
6000.00 |
|
|
| 621 |
SG |
CS |
235324 |
DIKSHA |
PNB |
032052 |
6000.00 |
|
|
| 622 |
SG |
CS |
235325 |
BHARTI RANA |
PNB |
032053 |
6000.00 |
|
|
| 623 |
SD |
CS |
235326 |
YADAV YUVRAJ
RAMCHARAN |
SBI |
987538 |
6000.00 |
|
|
| 624 |
SD |
ET |
235327 |
NITIN |
THE KARNATAKA
BANK |
862709 |
6000.00 |
|
|
| 625 |
SD |
ET |
235328 |
KAPIL |
THE KARNATAKA
BANK |
862710 |
6000.00 |
|
|
| 626 |
SD |
CS |
235329 |
YASIR E A |
IOB |
863350 |
6000.00 |
|
|
| 627 |
SD |
CS |
235330 |
AMRUTHA K S |
IOB |
863355 |
6000.00 |
|
|
| 628 |
SD |
ET |
235331 |
KARMEGAM M |
IOB |
804446 |
6000.00 |
|
|
| 629 |
SG |
CS |
235332 |
ABHAY KUMAR
MISHRA |
STATE BANK OF
MYSORE |
046252 |
6000.00 |
|
|
| 630 |
SD |
ET |
235492 |
ABHISHEK SINGH |
ON LINE PAYMENT |
00 |
0.00 |
82157411 |
|
| 631 |
SD |
ET |
235493 |
NIKHIL KUMAR
SINGH |
ON LINE PAYMENT |
00 |
0.00 |
82155822 |
|
| 632 |
SD |
ET |
235494 |
YOGENDRA PATEL |
ON LINE PAYMENT |
00 |
0.00 |
82156859 |
|
| 633 |
SD |
ET |
235495 |
YOGENDRA KUMAR
MISHRA |
ON LINE PAYMENT |
00 |
0.00 |
82158939 |
|
| 634 |
SD |
ET |
235496 |
SANTOSH BAIRAGI |
SBI |
610140 |
6250.00 |
|
|
| 635 |
SG |
ET |
235497 |
ANURAG SINGH |
ON LINE PAYMENT |
00 |
0.00 |
82185683 |
|
| 636 |
SG |
ET |
235498 |
KUMAR DEEPAK |
ICICI BANK |
201305 |
6000.00 |
|
|
| 637 |
SG |
ET |
235499 |
IMRAN ANSARI |
SBI |
174270 |
6000.00 |
|
|
| 638 |
SG |
ET |
235500 |
VARUN KUMAR
TIWARI |
SBI |
584624 |
6000.00 |
|
|
| 639 |
SG |
ET |
235501 |
ANUP KUMAR SHETH |
SBI |
575629 |
6000.00 |
|
|
| 640 |
SG |
ET |
235502 |
ATUL KUMAR VERMA |
ON LINE PAYMENT |
00 |
0.00 |
82249549 |
|
| 641 |
SG |
ET |
235503 |
DEEPAK MISHRA |
ON LINE PAYMENT |
00 |
0.00 |
82247917 |
|
| 642 |
SG |
ET |
235504 |
DIG VIJAY SINGH |
ON LINE PAYMENT |
00 |
0.00 |
82185229 |
|
| 643 |
SG |
ET |
235505 |
GULAB YADAV |
ON LINE PAYMENT |
00 |
0.00 |
82252837 |
|
| 644 |
SG |
ET |
235506 |
ISHRAFIL NAWAZ |
ON LINE PAYMENT |
00 |
0.00 |
82250035 |
|
| 645 |
SG |
ET |
235507 |
MAHANTH LAL
CHAUDHARY |
ON LINE PAYMENT |
00 |
0.00 |
82248662 |
|
| 646 |
SG |
ET |
235508 |
MOHAMMAD ANAS |
ON LINE PAYMENT |
00 |
0.00 |
82249103 |
|
| 647 |
SG |
ET |
235509 |
NISHKARSH |
ON LINE PAYMENT |
00 |
0.00 |
82253327 |
|
| 648 |
SG |
ET |
235510 |
RAJESH KUMAR |
ON LINE PAYMENT |
00 |
0.00 |
82158086 |
|
| 649 |
SG |
ET |
235511 |
ROHIT MANI
TRIPATHI |
ON LINE PAYMENT |
00 |
0.00 |
82470989 |
|
| 650 |
SG |
CS |
235512 |
DURGESH KUMAR
DIWAKAR |
SBI |
284913 |
6000.00 |
|
|
| 651 |
SG |
CS |
235513 |
GEETANJALI |
SBI |
058016 |
6000.00 |
|
|
| 652 |
SG |
CS |
235514 |
RITU SAINI |
PNB |
813480 |
5000.00 |
|
|
| 652 |
SG |
CS |
235514 |
RITU SAINI |
PNB |
813496 |
1000.00 |
|
|
| 653 |
SG |
CS |
235515 |
PARRI LAKSHMANA
RAO |
SBI |
052761 |
6000.00 |
|
|
| 654 |
SG |
IT |
235516 |
DALAL PANKATI
VIKESH KUMAR |
IOB |
286558 |
6000.00 |
|
|
| 655 |
SD |
ET |
235517 |
AMIT YADAV |
FEDERAL BANK |
916000 |
6250.00 |
|
|
| 656 |
SD |
ET |
235518 |
DHARMANAND
UPRETI |
THE FEDERAL BANK |
484013 |
6250.00 |
|
|
| 657 |
SD |
ET |
235519 |
KIRAN KUMAR R S |
IDBI BANK |
008644 |
6000.00 |
|
|
| 658 |
SD |
ET |
235520 |
UMA SHANKER
VERMA |
SBI |
520071 |
6000.00 |
|
|
| 659 |
SD |
ET |
235521 |
THARANI KUMAR B
S |
INDIAN BANK |
653018 |
6000.00 |
|
|
| 660 |
SD |
ET |
235522 |
PERAM SETTY
SUDHAKAR |
SBI |
576226 |
6000.00 |
|
|
| 661 |
SD |
ET |
235523 |
BISWAJIT
KARMAKER |
PNB |
087072 |
6000.00 |
|
|
| 662 |
SD |
ET |
235524 |
CHANDRA KANTA |
FEDERAL BANK |
915939 |
6250.00 |
|
|
| 663 |
SD |
ET |
235525 |
RAHUL TIWARI |
FEDERAL BANK |
915941 |
6250.00 |
|
|
| 664 |
SD |
ET |
235526 |
RAHUL GUPTA |
SBI |
636071 |
6000.00 |
|
|
| 665 |
SD |
ET |
235527 |
ANANDU MAHESAN |
STATE BANK OF
TRAVANCORE |
264053 |
6000.00 |
|
|
| 666 |
SD |
ET |
235528 |
SREEJITH S NAIR |
STATE BANK OF
TRAVANCORE |
264063 |
6000.00 |
|
|
| 667 |
SD |
ET |
235529 |
ANANTHA
NARAYANAN |
SBI |
286751 |
6000.00 |
|
|
| 668 |
SD |
CS |
235530 |
SHEEBA K C |
SOUTH INDIAN
BANK |
275785 |
6000.00 |
|
|
| 669 |
SD |
CS |
235531 |
SUMISHNA C R |
SOUTH INDIAN
BANK |
275783 |
6000.00 |
|
|
| 670 |
SD |
CS |
235532 |
PRAMITA RANI |
ANDHRA BANK |
896437 |
6000.00 |
|
|
| 671 |
SD |
CS |
235533 |
DEENAKSHI |
FEDERAL BANK |
915999 |
6250.00 |
|
|
| 672 |
SD |
CS |
235534 |
BABLI |
OBC |
186761 |
6000.00 |
|
|
| 673 |
SD |
CS |
235535 |
MOHAMMAD AZIZ |
ON LINE PAYMENT |
00 |
0.00 |
83255669 |
|
| 674 |
SD |
CS |
235536 |
VIDHYARTHI |
FEDERAL BANK |
915940 |
6250.00 |
|
|
| 675 |
SD |
CS |
235537 |
KAPIL KUMAR |
FEDERAL BANK |
915942 |
6250.00 |
|
|
| 676 |
SD |
CS |
235538 |
ABHINAV KOCHHAR |
PNB |
415950 |
6000.00 |
|
|
| 677 |
SD |
ET |
235539 |
SOURABH KUMAR |
AXIS BANK |
046684 |
6000.00 |
|
|
| 678 |
SD |
CS |
235540 |
MARY ANN JOY |
STATE BANK OF
TRAVANCORE |
712913 |
6000.00 |
|
|
| 679 |
SD |
CS |
235541 |
RESHMA M S |
SBI |
903856 |
6000.00 |
|
|
| 680 |
SD |
CS |
235542 |
THASNI S |
SBI |
903852 |
6000.00 |
|
|
| 681 |
SD |
CS |
235543 |
DHANYA KRISHNAN
V |
SBI |
903851 |
6000.00 |
|
|
| 682 |
SD |
CS |
235544 |
SHABEENA J S |
SBI |
903854 |
6000.00 |
|
|
| 683 |
SD |
CS |
235545 |
MEENU MOHAN |
SBI |
903855 |
6000.00 |
|
|
| 684 |
SD |
CS |
235546 |
ANJU ALEX |
SBI |
903853 |
6000.00 |
|
|
| 685 |
SD |
CS |
235547 |
RESHMA M S |
STATE BANK OF
TRAVANCORE |
712903 |
6000.00 |
|
|
| 686 |
SD |
CS |
235548 |
REJOICE MARIA K
X |
SBI |
286749 |
6000.00 |
|
|
| 687 |
SD |
CS |
235549 |
SAFI NIZAR |
SBI |
916049 |
6000.00 |
|
|
| 688 |
SD |
CS |
235550 |
KAVYA MOL N J |
SBI |
286765 |
6000.00 |
|
|
| 689 |
SD |
CS |
235551 |
NEETHU P |
SBI |
286763 |
6000.00 |
|
|
| 690 |
SD |
CS |
235552 |
PRAJITHA PRASAD |
STATE BANK OF
TRAVANCORE |
264062 |
6000.00 |
|
|
| 691 |
SD |
CS |
235553 |
VINEETHA M |
SBI |
286762 |
6000.00 |
|
|
| 692 |
SD |
CS |
235554 |
ZINAJ MON S |
IDBI BANK |
003069 |
6000.00 |
|
|
| 693 |
SD |
CS |
235555 |
SUBIN SUSEELAN |
SBI |
286764 |
6000.00 |
|
|
| 694 |
SD |
CS |
235556 |
ASWATHY
VISWANATHAN |
STATE BANK OF
TRAVANCORE |
264054 |
6000.00 |
|
|
| 695 |
SD |
CS |
235557 |
PRAVEEN M R |
SBI |
286750 |
6000.00 |
|
|
| 696 |
SG |
ET |
235558 |
RAJEEV KUMAR |
SBI |
246564 |
6000.00 |
|
|
| 697 |
SG |
ET |
235559 |
NAMEIRAKPAM
GANESHWARI DEVI |
ON LINE PAYMENT |
00 |
0.00 |
80170791 |
|
| 698 |
SG |
ET |
235560 |
DRISHTI |
AXIS BANK |
046687 |
6000.00 |
|
|
| 699 |
SG |
ET |
235561 |
HITESHWAR |
AXIS BANK |
046686 |
6000.00 |
|
|
| 700 |
SG |
ET |
235562 |
SHIKA SHARMA |
AXIS BANK |
046685 |
6000.00 |
|
|
| 701 |
SG |
ET |
235563 |
BALAKRISHNA
TATINENI |
AXIS BANK |
046689 |
6000.00 |
|
|
| 702 |
SG |
ET |
235564 |
MOHD IMRAN KHAN |
BANK OF INDIA |
315746 |
6000.00 |
|
|
| 703 |
SG |
ET |
235565 |
AMAN RAJ |
SYNDICATE BANK |
141283 |
6000.00 |
|
|
| 704 |
SG |
ET |
235566 |
RAHBER ALAM |
AXIS BANK |
003578 |
6000.00 |
|
|
| 705 |
SG |
ET |
235567 |
AKANSHA SHORI |
SYNDICATE BANK |
681412 |
6000.00 |
|
|
| 706 |
SG |
ET |
235568 |
SHUSHANT KUMAR |
STATE BANK OF
PATIALA |
102359 |
6000.00 |
|
|
| 707 |
SG |
ET |
235569 |
ASHOK KUMAR |
SBI |
473907 |
6000.00 |
|
|
| 708 |
SG |
ET |
235570 |
BHAGAVATULA SHIVA VIKRAM |
SBI |
496958 |
6000.00 |
|
|
| 709 |
SG |
ET |
235571 |
DEVASHISH KUMAR |
SBI |
316576 |
6000.00 |
|
|
| 710 |
SG |
ET |
235572 |
SUSHIL KUMAR |
ICICI BANK |
210214 |
6000.00 |
|
|
| 711 |
SG |
ET |
235573 |
SUBHASH KUMAR
SINGH |
SBI |
528891 |
6000.00 |
|
|
| 712 |
SG |
ET |
235574 |
ROHIT SAXENA |
CORPORATION BANK |
373148 |
6000.00 |
|
|
| 713 |
SG |
ET |
235575 |
MEGHA PANT |
PNB |
740332 |
6000.00 |
|
|
| 714 |
SG |
ET |
235576 |
ISHIKA SHARMA |
ONLINE PAYMENT |
00 |
0.00 |
83666899 |
|
| 715 |
SG |
ET |
235577 |
N NAGA RAJ |
ONLINE PAYMENT |
00 |
0.00 |
83815447 |
|
| 716 |
SG |
ET |
235578 |
SHAHEEN |
SBI |
977994 |
6000.00 |
|
|
| 717 |
SG |
ET |
235579 |
PRIYANKA THAKUR |
AXIS BANK |
046688 |
6000.00 |
|
|
| 718 |
SG |
ET |
235580 |
BATTULA
JANAKIRAM |
ANDHRA BANK |
458122 |
6000.00 |
|
|
| 719 |
SG |
CS |
235581 |
OM PRAKASH YADAV |
ONLINE PAYMENT |
00 |
0.00 |
83137733 |
|
| 720 |
SG |
CS |
235582 |
MUHAMMAD JAMSHAL |
STATE BANK OF
TRAVANCORE |
805165 |
6000.00 |
|
|
| 721 |
SG |
CS |
235583 |
B JAYALAKSHMI |
THE SOUTH INDIAN
BANK |
668280 |
6000.00 |
|
|
| 722 |
SG |
CS |
235584 |
AMJUM |
OBC |
186760 |
6000.00 |
|
|
| 723 |
SG |
CS |
235585 |
RISHABH YADAV |
ALLAHABAD BANK |
104929 |
6000.00 |
|
|
| 724 |
SG |
IT |
235586 |
SURESH SINGH
RAWAT |
PNB |
351232 |
6000.00 |
|
|
| 725 |
SG |
IT |
235587 |
HEMLATA |
SBI |
083466 |
6000.00 |
|
|
| 726 |
SG |
IT |
235588 |
DEVASHISH |
SBI |
907368 |
6000.00 |
|
|
| 727 |
SD |
CS |
235589 |
JURAIJ E V |
SBI |
573262 |
6000.00 |
|
|
| 728 |
SD |
CS |
235590 |
SHAMJIDA P P |
SBI |
573606 |
6000.00 |
|
|
| 729 |
SD |
CS |
235591 |
SUGAND K K |
SBI |
573183 |
6000.00 |
|
|
| 730 |
SD |
CS |
235592 |
ASWIN ANEESH C V |
SBI |
573250 |
6000.00 |
|
|
| 731 |
SD |
CS |
235593 |
MOHAMED SAHEER M |
SBI |
573184 |
6000.00 |
|
|
| 732 |
SD |
CS |
235594 |
AKSHAY C V |
SBI |
573607 |
6000.00 |
|
|
| 733 |
SD |
CS |
235595 |
ANJU MICHAEL |
SBI |
573188 |
6000.00 |
|
|
| 734 |
SD |
CS |
235596 |
AMAL GOVIND |
SBI |
573185 |
6000.00 |
|
|
| 735 |
SD |
CS |
235597 |
VIJAY KUMAR |
SBI |
573249 |
6000.00 |
|
|
| 736 |
SD |
CS |
235598 |
VINAYADAS M |
SBI |
573187 |
6000.00 |
|
|
| 737 |
SD |
CS |
235599 |
FAWAZ P K |
SBI |
573261 |
6000.00 |
|
|
| 738 |
SD |
CS |
235600 |
KEERTHI M V |
SBI |
573186 |
6000.00 |
|
|
| 739 |
SD |
CS |
235601 |
SHIMI CYRIAC |
SBI |
573182 |
6000.00 |
|
|
| 740 |
SD |
CS |
235602 |
PRADEEP SINGH
RANA |
HDFC BANK |
000558 |
6000.00 |
|
|
| 741 |
SD |
CS |
235603 |
HARITHA S
HARIKUMAR |
SBI |
920488 |
6000.00 |
|
|
| 742 |
SD |
CS |
235604 |
KARTHIKA U S |
SBI |
920489 |
6000.00 |
|
|
| 743 |
SD |
CS |
235605 |
ANU VARGHESE |
SBI |
920485 |
6000.00 |
|
|
| 744 |
SD |
CS |
235606 |
AKHILA UDAYAN |
SBI |
920487 |
6000.00 |
|
|
| 745 |
SD |
CS |
235607 |
SREELEKSHMI R |
SBI |
920490 |
6000.00 |
|
|
| 746 |
SG |
ET |
235608 |
SHAILENDRA KUMAR
PATEL |
ON LINE PAYMENT |
00 |
0.00 |
83423303 |
|
| 747 |
SG |
ET |
235609 |
APARNA KUMARI |
SBI |
522615 |
6000.00 |
|
|
| 748 |
SG |
ET |
235610 |
RITESH BANERJEE |
ON LINE PAYMENT |
00 |
0.00 |
83977780 |
|
| 749 |
SG |
ET |
235611 |
HARDEEP SINGH |
ONLINE PAYMENT |
00 |
0.00 |
83881289 |
|
| 750 |
SG |
ET |
235612 |
POGIRI HARIKA |
SBI |
505637 |
6000.00 |
|
|
| 751 |
SG |
ET |
235613 |
RAJNISH KUMAR
SUMAN |
THE KARNATAKA
BANK |
401101 |
6000.00 |
|
|
| 752 |
SG |
ET |
235614 |
SAID BHAGYESH
ROHIDAS |
UNION BANK OF
INDIA |
021302 |
6000.00 |
|
|
| 753 |
SG |
ET |
235615 |
MITHILESH KUMAR
MAHATO |
INDIAN BANK |
930975 |
6000.00 |
|
|
| 754 |
SG |
ET |
235616 |
PUNEET KUMAAR
SINGH |
CITIZEN
CO_OP_BANK LTD |
020801 |
6000.00 |
|
|
| 755 |
SG |
ET |
235617 |
AMIT KUMAR SINGH |
ONLINE PAYMENT |
00 |
0.00 |
83730994 |
|
| 756 |
SG |
ET |
235618 |
ARIGAPUDI SAI
SAHITYA |
ANDHRA BANK |
050272 |
6000.00 |
|
|
| 757 |
SG |
ET |
235619 |
NAMEIRAKPAM
GANESHWORI DEVI |
ONLINE PAYMENT |
00 |
0.00 |
80170791 |
|
| 758 |
SG |
ET |
235620 |
AMIT KUMAR GUPTA |
SBI |
986160 |
6000.00 |
|
|
| 759 |
SG |
ET |
235621 |
GUDUGUNTLA
SUDHEER |
SBI |
279042 |
6000.00 |
|
|
| 760 |
SG |
CS |
235622 |
SANDEEP SINGH
KARWAL |
ICICI BANK |
202615 |
6000.00 |
|
|
| 761 |
SG |
CS |
235623 |
JOSHI YOGRAJ
DILIPBHAI |
SBI |
241431 |
6000.00 |
|
|
| 762 |
SG |
CS |
235624 |
SACHIN KUMAR |
ONLINE PAYMENT |
00 |
0.00 |
82508581 |
|
| 763 |
SG |
CS |
235625 |
K V S N RAMA RAO |
ONLINE PAYMENT |
00 |
0.00 |
83858142 |
|
| 764 |
SD |
ET |
235626 |
BAGAVATHY
MURUGAN N |
INDIAN BANK |
653020 |
6000.00 |
|
|
| 765 |
SD |
ET |
235627 |
APPOLU NIRANJAN
REDDY |
INDIAN BANK |
653019 |
6000.00 |
|
|
| 766 |
SD |
ET |
235628 |
BINIL K |
STATE BANK OF
TRAVANCORE |
487958 |
6000.00 |
|
|
| 767 |
SD |
ET |
235629 |
GUDELA ANVESH |
SBI |
279035 |
6000.00 |
|
|
| 768 |
SD |
ET |
235630 |
ABHINAND E S |
STATE BANK OF
TRAVANCORE |
555965 |
6000.00 |
|
|
| 769 |
SD |
CS |
235631 |
AJMAL T T |
FEDERAL BANK |
429314 |
6000.00 |
|
|
| 770 |
SD |
CS |
235632 |
SHWETA YADAV |
SBI |
659216 |
6000.00 |
|
|
| 771 |
SD |
CS |
235633 |
MANOJ KUMAR
SHARMA |
AXIS BANK |
046719 |
6000.00 |
|
|
| 772 |
SD |
CS |
235634 |
SARANG SAJI K M |
SBI |
574193 |
6000.00 |
|
|
| 773 |
SD |
ET |
235635 |
SAIF NAWAZ |
ONLINE PAYMENT |
00 |
0.00 |
84589778 |
|
| 774 |
SD |
ET |
235636 |
MANISHA NEGI |
PNB |
074706 |
6000.00 |
|
|
| 775 |
SG |
ET |
235637 |
DHOBALE VISHWJIT
BHARATRAM |
SBI |
238105 |
6000.00 |
|
|
| 776 |
SG |
ET |
235638 |
PAVITRA JAISWAL |
PNB |
144789 |
6000.00 |
|
|
| 777 |
SD |
ET |
235639 |
SHASAHAN ALI |
PNB |
757594 |
6000.00 |
|
|
| 778 |
SD |
ET |
235640 |
BIPUL ALI |
PNB |
757593 |
6000.00 |
|
|
| 779 |
SG |
ET |
235641 |
GAURAV VERMA |
ONLINE PAYMENT |
00 |
0.00 |
85587574 |
|
| 780 |
SG |
ET |
235642 |
ROHIT KUMAR
SINGH |
ON LINE PAYMENT |
00 |
0.00 |
85299472 |
|
| 781 |
SG |
ET |
235643 |
DEEPAK DHINGRA |
ONLINE PAYMENT |
00 |
0.00 |
85953010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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