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S.No. Reg. ID Neet ID Name of the Candidate Transaction Ref No. Payment type Amount 1 PM2715 2166113658 AAFREEN KHAN 111392790781 Net Banking 25000 2 PM3172 2166112761 AAKANKSHA JAIN 111394337470 Net Banking 25000 3 PM2874 2166028647 AAKRITH DHAKSH DEWAN 111394785528 Net Banking 200000 4 PM4459 2166113186 AAMIR KHAN 111393262551 Debit Card 12500 5 PM3573 2166114356 AASHIMA BHADHORIA 111394128808 Unified Payments 12500 6 PM1035 2166104335 AASHMEEN KAUR 111464065953 Net Banking 200000 7 PM3064 2166115749 AATMA RAM DHOJAK 111393100263 Unified Payments 12500 8 PN5170 2166108990 ABDUL LATIF 111459294668 Unified Payments 12500 9 PM2608 2166164013 ABDUL REHMAN 111394745486 Net Banking 200000 10 PM3416 2166109490 ABDUL SAJID 111393495720 Unified Payments 12500 11 PM3103 2166114127 ABHINAV AGARWAL 111393298633 Unified Payments 25000 12 PM1654 2166044356 ABHINAV AHUJA 111393995705 Net Banking 200000 13 PM1518 2166043868 ABHINAV NANDA 111393085010 Debit Card 200000 14 PM3827 2166114283 ABHINAV SHARMA 111409824273 Debit Card 200000 15 PM4039 2166108410 ABHISH DHELARIYA 111408133179 Unified Payments 25000 16 PN5169 2166050096 ABHISHEK 111459499385 Net Banking 200000 17 PN5312 2166028423 ABHISHEK ANEJA 111465114521 Net Banking 200000 18 PM2487 2166154635 ABHISHEK DHEWA 111394017576 Debit Card 12500 19 PM3760 2166117148 ABHISHEK JHAJHARIA 111394781582 Net Banking 25000 20 PM3642 2166026789 ABHISHEK KUMAR 111394782152 Debit Card 200000 21 PN4987 2166109120 ABHISHEK KUMAR YADAV 111458380299 Net Banking 12500 22 PM4180 2166113878 ABHISHEK LAMBA 111459075026 Unified Payments 12500 23 PM1024 2166109845 ABHISHEK PANWAR 111393740323 Net Banking 12500 24 PN4842 2166107491 ABHISHEK RAJ 111459353328 Net Banking 200000 25 PM4427 2166112930 ABHISHEK SAINI 111393886538 Unified Payments 25000 26 PN5249 2166048101 ACHLESHWAR SHARMA 111459491341 Net Banking 200000 27 PM1472 2166013864 ADARI HAMSIKA 111409387541 Net Banking 200000 28 PM1453 2166117507 ADITI MODI 111394374605 Unified Payments 25000 29 PM3167 2166117764 ADITI SHARMA 111393203203 Debit Card 25000 30 PN5265 2166042180 ADITI SHARMA 111459744792 Net Banking 200000 31 PM3269 2166151260 ADITI SIKARWAR 111394399862 Debit Card 25000 32 PM2631 2166138107 ADITI SOMANI 111394295750 Net Banking 25000 33 PM4379 2166116128 ADITYA JOSHI 111460316427 Unified Payments 25000 34 PN5339 2166163986 ADITYA ROSHAN 111485425515 Net Banking 200000 35 PM1797 2166109021 AGGRAWAL SAKSHI ATUL 111457216839 Unified Payments 25000 36 PN5057 2166021371 AHMAD RAZA KHAN 111459244041 Net Banking 200000 37 PN5271 2166029619 AISHANI RAINA 111464398114 Net Banking 200000 38 PM2420 2166114006 AISHWARY VARDHAN SONI 111393544768 Unified Payments 12500 39 PM1334 2166109897 AISHWARYA MATHUR 111392889446 Net Banking 25000 Office of the Chairman, NEET PG Admission/Counseling Board-2021, RUHS College of Dental Sciences, Jaipur State Medical P.G. Seats (M.D / M.S) / Post MBBS DNB / Post MBBS Diploma Allotments-2021 Registration fee Refund List 1 (Name wise), 10.07.2022 For list 1, refund is being processed at the level of the Bank. Following candidates will accordingly receive the amount to their concerned card/bank account (from which the registration fee amount was deposited/paid) in due course of time: (There will be multiple refund lists in due course which are presently under scrutiny. Keep visiting the website regularly for updates). Page 1 of 22
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Registration fee Refund List 1 (Name wise), 10.07.2022

Mar 27, 2023

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Page 1: Registration fee Refund List 1 (Name wise), 10.07.2022

S.No. Reg. ID Neet ID Name of the Candidate Transaction Ref No. Payment type Amount

1 PM2715 2166113658 AAFREEN KHAN 111392790781 Net Banking 25000

2 PM3172 2166112761 AAKANKSHA JAIN 111394337470 Net Banking 25000

3 PM2874 2166028647 AAKRITH DHAKSH DEWAN 111394785528 Net Banking 200000

4 PM4459 2166113186 AAMIR KHAN 111393262551 Debit Card 12500

5 PM3573 2166114356 AASHIMA BHADHORIA 111394128808 Unified Payments 12500

6 PM1035 2166104335 AASHMEEN KAUR 111464065953 Net Banking 200000

7 PM3064 2166115749 AATMA RAM DHOJAK 111393100263 Unified Payments 12500

8 PN5170 2166108990 ABDUL LATIF 111459294668 Unified Payments 12500

9 PM2608 2166164013 ABDUL REHMAN 111394745486 Net Banking 200000

10 PM3416 2166109490 ABDUL SAJID 111393495720 Unified Payments 12500

11 PM3103 2166114127 ABHINAV AGARWAL 111393298633 Unified Payments 25000

12 PM1654 2166044356 ABHINAV AHUJA 111393995705 Net Banking 200000

13 PM1518 2166043868 ABHINAV NANDA 111393085010 Debit Card 200000

14 PM3827 2166114283 ABHINAV SHARMA 111409824273 Debit Card 200000

15 PM4039 2166108410 ABHISH DHELARIYA 111408133179 Unified Payments 25000

16 PN5169 2166050096 ABHISHEK 111459499385 Net Banking 200000

17 PN5312 2166028423 ABHISHEK ANEJA 111465114521 Net Banking 200000

18 PM2487 2166154635 ABHISHEK DHEWA 111394017576 Debit Card 12500

19 PM3760 2166117148 ABHISHEK JHAJHARIA 111394781582 Net Banking 25000

20 PM3642 2166026789 ABHISHEK KUMAR 111394782152 Debit Card 200000

21 PN4987 2166109120 ABHISHEK KUMAR YADAV 111458380299 Net Banking 12500

22 PM4180 2166113878 ABHISHEK LAMBA 111459075026 Unified Payments 12500

23 PM1024 2166109845 ABHISHEK PANWAR 111393740323 Net Banking 12500

24 PN4842 2166107491 ABHISHEK RAJ 111459353328 Net Banking 200000

25 PM4427 2166112930 ABHISHEK SAINI 111393886538 Unified Payments 25000

26 PN5249 2166048101 ACHLESHWAR SHARMA 111459491341 Net Banking 200000

27 PM1472 2166013864 ADARI HAMSIKA 111409387541 Net Banking 200000

28 PM1453 2166117507 ADITI MODI 111394374605 Unified Payments 25000

29 PM3167 2166117764 ADITI SHARMA 111393203203 Debit Card 25000

30 PN5265 2166042180 ADITI SHARMA 111459744792 Net Banking 200000

31 PM3269 2166151260 ADITI SIKARWAR 111394399862 Debit Card 25000

32 PM2631 2166138107 ADITI SOMANI 111394295750 Net Banking 25000

33 PM4379 2166116128 ADITYA JOSHI 111460316427 Unified Payments 25000

34 PN5339 2166163986 ADITYA ROSHAN 111485425515 Net Banking 200000

35 PM1797 2166109021 AGGRAWAL SAKSHI ATUL 111457216839 Unified Payments 25000

36 PN5057 2166021371 AHMAD RAZA KHAN 111459244041 Net Banking 200000

37 PN5271 2166029619 AISHANI RAINA 111464398114 Net Banking 200000

38 PM2420 2166114006 AISHWARY VARDHAN SONI 111393544768 Unified Payments 12500

39 PM1334 2166109897 AISHWARYA MATHUR 111392889446 Net Banking 25000

Office of the Chairman, NEET PG Admission/Counseling Board-2021, RUHS College of Dental Sciences, Jaipur

State Medical P.G. Seats (M.D / M.S) / Post MBBS DNB / Post MBBS Diploma Allotments-2021

Registration fee Refund List 1 (Name wise), 10.07.2022

For list 1, refund is being processed at the level of the Bank. Following candidates will accordingly receive the amount to their concerned card/bank account (from which the registration fee amount was deposited/paid) in due course of time:

(There will be multiple refund lists in due course which are presently under scrutiny. Keep visiting the website regularly for updates).

Page 1 of 22

Page 2: Registration fee Refund List 1 (Name wise), 10.07.2022

40 PM2056 2166112914 AJAY KUMAR BATESAR 111394113571 Unified Payments 12500

41 PM3102 2166114677 AJAY MANDIA 111430015514 Unified Payments 12500

42 PN5368 2166114677 AJAY MANDIA 111464478743 Net Banking 200000

43 PM4345 2166113198 AJAY SONI 111394685582 Unified Payments 12500

44 PM1718 2166109656 AKANKSHA 111393412974 Debit Card 25000

45 PM2948 2166116480 AKANKSHA ARYA 111394678116 Unified Payments 12500

46 PM2749 2166111291 AKANKSHA BAIRWA 111394278520 Unified Payments 12500

47 PP5553 2166019654 AKANKSHA KUMARI 111487313412 Net Banking 200000

48 PM4537 2166150592 AKANKSHA SHAHI 111409274691 Debit Card 200000

49 PM3025 2166042480 AKASH GOYAL 111394683204 Debit Card 25000

50 PM1893 2166115326 AKASH SINGHAL 111394741378 Unified Payments 12500

51 PN5283 2166042454 AKHIL BHARDWAJ 111460313083 Net Banking 200000

52 PN5506 2166107655 AKHILA 111469852412 Net Banking 200000

53 PM2502 2166043101 AKRITI JAIN 111409150310 Debit Card 200000

54 PM2375 2166113975 AKSHAY GUPTA 111394682686 Unified Payments 25000

55 PM1389 2166161564 AKSHAY JAIN 111393192380 Net Banking 200000

56 PM3040 2166117141 AKSHAY KUMAR 111394042343 Unified Payments 12500

57 PM3631 2166114209 AKSHIKA DHAMIJA 111394191046 Unified Payments 25000

58 PM4555 2166028309 AKSHITA GOYAL 111410111701 Net Banking 200000

59 PM3715 2166112803 ALI ZEESHAN KHAN 111394771993 Unified Payments 25000

60 PM1918 2166117948 ALISHA MAHATMA 111392867910 Net Banking 25000

61 PM1918 2166117948 ALISHA MAHATMA 111408682252 Net Banking 175000

62 PM2400 2166114802 ALKA CHAUDHARY 111393357791 Debit Card 12500

63 PM1570 2166108528 ALKA MEENA 111392957159 Unified Payments 12500

64 PM3690 2166109639 ALKA YADAV 111394087886 Debit Card 12500

65 PN5344 2166160335 ALOK MANI 111463265548 Net Banking 200000

66 PM1612 2166031270 AMAN SHARMA 111394829709 Net Banking 200000

67 PN4874 2166112936 AMANVIR 111457295676 Debit Card 200000

68 PM3559 2166155001 AMBA KANWAR 111393848052 Credit Card 25000

69 PM2934 2166112258 AMBIKA DEORA 111394802986 Debit Card 25000

70 PM3495 2166109205 AMIT CHAUDHARY 111394830672 Debit Card 12500

71 PN5364 2166109345 AMIT CHOUDHARY 111469914828 Net Banking 12500

72 PM2951 2166115990 AMIT KUMAR 111409606499 Net Banking 12500

73 PN5165 2166022756 AMIT KUMAR 111485444211 Net Banking 200000

74 PN5341 2166165118 AMIT KUMAR 111486322455 Net Banking 200000

75 PM4580 2166114041 AMIT KUMAR DHAKA 111459686198 Unified Payments 12500

76 PM2806 2166115850 AMIT KUMAWAT 111409393235 Unified Payments 12500

77 PM3694 2166111958 AMITA AGARWAL 111394199287 Debit Card 25000

78 PM3471 2166111079 AMITA YADAV 111394380326 Net Banking 12500

79 PN4974 2166115551 AMRIT LAL SONI 111458613593 Net Banking 200000

80 PM2798 2166163134 AMRIT MALIK 111408155034 Net Banking 200000

81 PN4753 2166154863 ANAHITA FATMA 111460248390 Net Banking 200000

82 PM3580 2166112885 ANAM KHAN 111394305639 Net Banking 25000

83 PM3173 2166109259 ANANT PRAKASH GOYAL 111394402680 Net Banking 25000

84 PN5005 2166079670 ANCHA PAVAN SESHU KUMAR 111458876437 Net Banking 200000

85 PM3259 2166105563 ANEY GARG 111394315527 Credit Card 25000

86 PM3442 2166116874 ANIL KUMAR 111394675099 Net Banking 12500

87 PM4087 2166111497 ANIL KUMAR AGRAWAL 111393576943 Net Banking 25000

88 PM4008 2166113272 ANIL KUMAR GUPTA 111484471411 Net Banking 25000

89 PM3315 2166116615 ANIL KUMAR PIPALWA 111394764100 Unified Payments 25000

90 PN4945 2166164506 ANIMESH SHARMA 111458733133 Net Banking 200000

91 PN4656 2166027255 ANIRUDDHA ROY 111459767889 Net Banking 200000

Page 2 of 22

Page 3: Registration fee Refund List 1 (Name wise), 10.07.2022

92 PM3953 2166113559 ANISH YADAV 111394812685 Net Banking 25000

93 PM2278 2166112044 ANISHA KHAN 111393955264 Credit Card 12500

94 PM2278 2166112044 ANISHA KHAN 111458139489 Net Banking 187500

95 PM3305 2166115678 ANITA 111393611772 Unified Payments 12500

96 PM2049 2166112779 ANJALI 111394783379 Debit Card 12500

97 PM3637 2166115533 ANJALI ASWAL 111394897380 Debit Card 12500

98 PM1539 2166109528 ANJALI GHUMERIA 111393004807 Unified Payments 12500

99 PM3588 2166108839 ANJALI SHARMA 111394746246 Unified Payments 25000

100 PM3775 2166115157 ANJANA MEENA 111394310940 Unified Payments 12500

101 PN5356 2166111851 ANKIT BHASKAR 111462588210 Unified Payments 12500

102 PN5289 2166073988 ANKIT DERIYA 111464129089 Net Banking 200000

103 PM3505 2166117078 ANKIT JAKHAR 111394002774 Net Banking 12500

104 PN5311 2166027543 ANKIT KUMAR YADAV 111464823682 Net Banking 200000

105 PM2526 2166033260 ANKIT TULSYAN 111394240278 Credit Card 25000

106 PM2044 2166109222 ANKITA 111394210314 Unified Payments 12500

107 PM1568 2166157582 ANKITA PARMAR 111393574980 Debit Card 25000

108 PM2799 2166116293 ANKITA PUROHIT 111394213360 Unified Payments 25000

109 PN5378 2166164057 ANKITA SHUKLA 111460420294 Net Banking 200000

110 PM4419 2166111346 ANKITA TANWAR 111392920219 Credit Card 12500

111 PM2283 2166110409 ANKITA YADAV 111394084393 Debit Card 12500

112 PM1844 2166111576 ANKUR AGARWAL 111393810602 Debit Card 25000

113 PM4284 2166113425 ANKUR SOMANI 111393022590 Credit Card 25000

114 PM4576 2166044815 ANKUSH BABAL 111408866855 Credit Card 200000

115 PM3864 2166110622 ANMOL RAWAL 111485239711 Net Banking 12500

116 PN4785 2166075799 ANOOP SURENDER 111457218088 Net Banking 200000

117 PM2592 2166116717 ANSHU AGARWAL 111392894525 Unified Payments 25000

118 PM1936 2166111658 ANSHULA JAIN 111464702415 Unified Payments 25000

119 PM4551 2166042432 ANUBHAV SALUJA 111408285111 Debit Card 200000

120 PM2304 2166114810 ANUJ AGARWAL 111394367084 Credit Card 25000

121 PN4933 2166085897 ANUJ SHARMA 111459564332 Net Banking 200000

122 PN5288 2166159440 ANUJ SINGH 111460097070 Net Banking 200000

123 PN4751 2166108012 ANURIMA 111459066145 Net Banking 200000

124 PM1019 2166110187 APARNA JAIN 111392788332 Credit Card 25000

125 PN5388 2166108918 APRAJITA 111461200213 Unified Payments 25000

126 PM1800 2166115547 APURVA 111393243438 Debit Card 12500

127 PM3954 2166027846 APURVA AGGARWAL 111446173757 Debit Card 25000

128 PM2772 2166113469 APURVA UPADHYAY 111394086368 Unified Payments 25000

129 PM4308 2166117097 ARCHANA KUMARI 111394783430 Debit Card 12500

130 PM1788 2166114478 ARCHANA SAINI 111393508075 Unified Payments 12500

131 PM2779 2166116054 ARFAT ALI 111394772801 Unified Payments 12500

132 PN5436 2166082206 ARIF QURESHI 111469706500 Net Banking 200000

133 PM3324 2166030104 ARJUN GUPTA 111393135624 Net Banking 200000

134 PN4761 2166154361 ARPIT GOEL 111457093096 Net Banking 200000

135 PP5537 2166074457 ARSH DHUPAR 111486678509 Net Banking 200000

136 PM2894 2166117089 ARUN AGARWALA 111393851689 Unified Payments 25000

137 PM1141 2166029768 ARUN KUMAR GARG 111392812733 Debit Card 25000

138 PN5359 2166108984 ARUN VASHISHTHA 111464879889 Net Banking 25000

139 PM1189 2166117844 ARUSHI GUPTA 111392980824 Net Banking 25000

140 PM2299 2166110136 ARVIND KUMAR 111394250652 Credit Card 25000

141 PN4998 2166157280 ARVIND KUMAR SWARNKAR 111460324521 Net Banking 200000

142 PM4022 2166109414 ARVIND RAJPUROHIT 111409483376 Credit Card 25000

143 PM2987 2166115214 ASHA VERMA 111394676014 Unified Payments 12500

Page 3 of 22

Page 4: Registration fee Refund List 1 (Name wise), 10.07.2022

144 PM2561 2166117876 ASHEESH MALAV 111394120473 Unified Payments 12500

145 PM4324 2166117846 ASHISH JOSHI 111394088793 Net Banking 25000

146 PM4192 2166111818 ASHISH KUMAR PANCHAL 111394763606 Unified Payments 12500

147 PN4769 2166167539 ASHISH KUMAR SINGH 111457047742 Net Banking 200000

148 PM2354 2166042430 ASHISH NASA 111394898278 Credit Card 200000

149 PN5505 2166116979 ASHISH VERMA 111465463769 Unified Payments 25000

150 PM4159 2166116830 ASHNA GARG 111393239594 Debit Card 25000

151 PM3724 2166111755 ASHOK CHAKRA MEENA 111408710097 Net Banking 12500

152 PM3203 2166116346 ASHOK CHOUDHARY 111394810342 Unified Payments 12500

153 PM3748 2166032453 ASHOK KUMAR 111394685101 Net Banking 12500

154 PM3739 2166115367 ASHOK KUMAR BAIRWA 111394698027 Unified Payments 12500

155 PM2738 2166117736 ASHOK KUMAR DHAKER 111394285801 Debit Card 12500

156 PM2680 2166112430 ASHOK KUMAR MEENA 111394156294 Credit Card 12500

157 PM2342 2166113095 ASHOK SHARMA 111409402710 Debit Card 25000

158 PM4054 2166079415 ASHOK TOGRA 111394685260 Net Banking 12500

159 PN4797 2166117212 ASHREET SIDANA 111457130552 Net Banking 200000

160 PM2034 2166117341 ASHU SWAMI 111393839405 Unified Payments 12500

161 PN4948 2166115917 ASHUTOSH JHA 111462485251 Net Banking 25000

162 PM2442 2166115021 ASHUTOSH MATHUR 111394677027 Unified Payments 25000

163 PM2471 2166110762 ASHUTOSH SHARMA 111394037208 Net Banking 25000

164 PM3243 2166031467 ASIF KHURSHEED 111409177948 Net Banking 200000

165 PM2425 2166111421 ASMAN KUMAR SAINI 111394283267 Net Banking 12500

166 PN4675 2166160305 ASRA ZIA 111457698141 Net Banking 200000

167 PM4406 2166158941 ASTHA SHUKLA 111408445673 Debit Card 200000

168 PM3361 2166112953 ATMA RAM NAGAR 111393056856 Net Banking 12500

169 PM2670 2166111678 AVI GUPTA 111393527531 Debit Card 25000

170 PN5264 2166111916 AVINASH CHOUHAN 111460494003 Unified Payments 12500

171 PM2553 2166154618 AVINASH KUMAR JAROLIA 111394385766 Net Banking 12500

172 PM3399 2166113061 AVINASH KUMAWAT 111394704697 Unified Payments 12500

173 PM4575 2166113034 AVINASH LAKHIWAL 111408871862 Net Banking 12500

174 PN4964 2166030516 AVIRUPA SANNIGRAHI 111457777339 Net Banking 200000

175 PN4635 2166104860 AVNEESH KANSAL 111457129186 Net Banking 200000

176 PM4467 2166167685 AYUSH KUMAR SINGH 111393412362 Debit Card 200000

177 PM3180 2166112932 AYUSH VIJAY 111393737440 Net Banking 25000

178 PM1360 2166111987 AYUSHI GANDHI 111394916878 Net Banking 25000

179 PM2580 2166042202 AYUSHI GERA 111393576403 Debit Card 25000

180 PN4893 2166002471 B JYOTHINADHA RAJU 111457401735 Debit Card 200000

181 PM1855 2166109941 BADAL SINGH GURJAR 111393273080 Unified Payments 12500

182 PM1884 2166043805 BAL KRISHAN SWARNKAR 111394785627 Net Banking 25000

183 PM3665 2166117114 BALBEER SINGH 111393802467 Credit Card 12500

184 PM3660 2166111025 BALRAM CHOUDHARY 111394810182 Unified Payments 12500

185 PN4801 2166111654 BALRAM MEENA 111457194072 Unified Payments 12500

186 PM3774 2166111772 BANWARI LAL CHOUPRA 111394724833 Credit Card 12500

187 PN4975 2166035187 BAVISHI JASH PARESH 111459404131 Net Banking 200000

188 PM1036 2166034504 BHAGIRATH RAM 111392806038 Net Banking 12500

189 PM4001 2166116484 BHAJAN LAL 111393726184 Net Banking 12500

190 PM2499 2166160980 BHANU AGRAWAL 111394694695 Unified Payments 25000

191 PM3212 2166110402 BHANU PRAKASH BANSAL 111461110765 Net Banking 25000

192 PM1478 2166074902 BHANU PRATAP SINGH SOLANKI 111393839194 Net Banking 25000

193 PN5514 2166040795 BHANUSHALI MEET SURESH 111465085302 Net Banking 200000

194 PM4420 2166045642 BHARAT BHUSHAN 111393471306 Net Banking 200000

195 PM2589 2166115505 BHARAT BORANA 111394792543 Net Banking 12500

Page 4 of 22

Page 5: Registration fee Refund List 1 (Name wise), 10.07.2022

196 PN4820 2166074712 BHARAT KUMAR VAISHNAV 111457124289 Net Banking 12500

197 PM3012 2166111242 BHARAT SINGH 111394775396 Debit Card 12500

198 PM2156 2166112486 BHARATENDRA KUMAR MANGAL 111394856784 Unified Payments 25000

199 PM2344 2166042606 BHASKAR CHAUDHARY 111394253865 Credit Card 25000

200 PN5149 2166032085 BHAVNA DEWAN 111459471942 Net Banking 200000

201 PM4402 2166115046 BHAWANA NEHRA 111394409785 Unified Payments 12500

202 PM3568 2166104646 BHAWNA 111392993103 Debit Card 200000

203 PM2140 2166116225 BHAWNA SHEKHAWAT 111393427861 Debit Card 25000

204 PN5087 2166036737 BHEDRU MAYUR BIJOLBHAI 111459230077 Net Banking 200000

205 PM3974 2166116943 BHIM RAJ PATEER 111394324877 Unified Payments 12500

206 PM2986 2166112660 BHINWA RAM YADAV 111394136117 Net Banking 12500

207 PP5579 2166111416 BHOORSINGH MEENA 111487626659 Unified Payments 12500

208 PM3434 2166112522 BHUPENDRA RIYA 111394675210 Unified Payments 12500

209 PM4601 2166155148 BHUVNESH KUMAR MALAV 111464512153 Unified Payments 12500

210 PM1468 2166029146 BOLLEDDU VINCENT VINAY KUMAR 111393939330 Net Banking 200000

211 PM1495 2166034041 BRAHMBHATT BRIJESH HASMUKHBHAI 111393849220 Debit Card 200000

212 PM2879 2166041365 BURHANUDDIN KUTBUDDIN PARAWALA 111392914069 Debit Card 200000

213 PM1819 2166045944 CHAKSHU 111408131113 Net Banking 200000

214 PM1538 2166108377 CHALSY VERMA 111393066376 Net Banking 200000

215 PM4202 2166114239 CHANDA DHAYAL 111394825808 Debit Card 12500

216 PN5331 2166116804 CHANDRAPRAKASH DHAKA 111465241888 Net Banking 12500

217 PN4742 2166086222 CHAVARKAR AISHWARYA DEEPAK 111457561534 Net Banking 200000

218 PM2530 2166111728 CHESHTA GOVIL 111393557340 Net Banking 25000

219 PM4606 2166109856 CHESTA SONI 111462506649 Net Banking 200000

220 PN5300 2166111452 CHETAN CHOUDHARY 111465230881 Unified Payments 12500

221 PM3244 2166150851 CHETAN PRAKASH SARASWAT 111394256297 Unified Payments 25000

222 PM4042 2166115968 CHETAN SINGH 111393039593 Credit Card 12500

223 PM1097 2166161009 CHETAN SINGH DAGUR 111393257180 Credit Card 12500

224 PM3077 2166110247 CHETNA MEENA 111394682694 Debit Card 12500

225 PN5495 2166090426 CHINNAWAR SHAMIKA SUNIL 111464857571 Net Banking 200000

226 PN5100 2166091967 CHIRAG AKSHAY THAKKER 111464771963 Net Banking 200000

227 PM4421 2166114020 CHITRANSH BOONKAR 111392965063 Unified Payments 12500

228 PM2643 2166110720 DAKSH LABANA 111393887209 Credit Card 12500

229 PM1238 2166096427 DANTKALE KETKI SANJAY 111393081328 Net Banking 200000

230 PN4902 2166088977 DARDA SHUBHAM RIKHAB 111457396927 Debit Card 200000

231 PM2279 2166108825 DEEKSHA CHHIPA 111394331763 Debit Card 12500

232 PN5078 2166031249 DEEPA RAMPURIA 111458683437 Net Banking 200000

233 PN5074 2166155949 DEEPAK KATIYAR 111459896371 Net Banking 200000

234 PM4146 2166117402 DEEPAK KUMAR JANGIR 111393094883 Unified Payments 12500

235 PM3115 2166155061 DEEPAK KUMAR KUMAWAT 111393564635 Net Banking 12500

236 PM4219 2166111272 DEEPAK NAGAR 111393739037 Unified Payments 12500

237 PM1367 2166111454 DEEPAK NARANG 111393482083 Net Banking 25000

238 PM4351 2166108880 DEEPANSHI JAIN 111409707379 Net Banking 25000

239 PN4941 2166117369 DEEPANSHU PATEL 111457671845 Net Banking 200000

240 PM3372 2166112371 DEEPENDRA KUMAR BUGALIYA 111394687142 Unified Payments 12500

241 PM4586 2166115105 DEEPIKA KALASUA 111425462367 Unified Payments 12500

242 PM1715 2166109463 DEEPIKA MAHALA 111394813046 Debit Card 12500

243 PM3063 2166112984 DEEPIKA SHARMA 111394090873 Debit Card 25000

244 PN4926 2166153402 DEEPIKA SOLANKI 111469729444 Net Banking 200000

245 PM1883 2166112246 DEEPKRITI GUPTA 111393033807 Unified Payments 25000

246 PM3603 2166175521 DEEPTI GHOSH 111393777915 Net Banking 200000

247 PM3341 2166111968 DEEXA KUMARI NAMA 111394719281 Unified Payments 12500

Page 5 of 22

Page 6: Registration fee Refund List 1 (Name wise), 10.07.2022

248 PM2454 2166109950 DESHRAJ MEENA 111394228202 Debit Card 12500

249 PM3981 2166109861 DEV CHAND JATOLIA 111394699135 Net Banking 12500

250 PM2973 2166115955 DEVAKI NANDAN 111392971869 Unified Payments 12500

251 PN5053 2166154128 DEVESH KUMAR 111462138796 Net Banking 200000

252 PM1596 2166115941 DEVRAJ SINGH RAJPUROHIT 111393134160 Net Banking 25000

253 PM4528 2166160101 DEWANSH RANA 111409475997 Net Banking 200000

254 PM3849 2166109219 DHANESH SINGHAL 111393884657 Unified Payments 12500

255 PM4449 2166111389 DHARMPAL SINGH CHOUDHARY 111408182553 Credit Card 12500

256 PM1001 2166115242 DHEERAJ KUMAR KHATRI 111392817649 Unified Payments 25000

257 PM1810 2166116464 DHEERAJ KUMAR MEENA 111394152679 Credit Card 12500

258 PN5475 2166090008 DHENGALE ASHISH MAHADEO 111465062497 Net Banking 200000

259 PM4536 2166107670 DHIRAJ CHOPRA 111408139677 Net Banking 200000

260 PN5338 2166036040 DHWANI VASANTKUMAR PATEL 111464657841 Net Banking 200000

261 PM2577 2166155170 DIKSHA SINGH 111393215914 Debit Card 25000

262 PM4503 2166115572 DILIP SINGH CHOUDHARY 111394802238 Unified Payments 12500

263 PM1567 2166111613 DINESH KUMAR BHAMU 111393557859 Unified Payments 12500

264 PM2942 2166113866 DINESH KUMAR MEENA 111394267611 Unified Payments 12500

265 PM3747 2166115985 DIPENDRA SINGH RATHORE 111394754575 Credit Card 25000

266 PN5371 2166156061 DIPSHIKHA PAUL 111464724614 Net Banking 200000

267 PM2073 2166116227 DIVISHA MUDGAL 111393930081 Debit Card 25000

268 PN5105 2166113399 DIVVYA DAVE 111463588665 Unified Payments 25000

269 PM4481 2166116959 DIVYA DHAKA 111394427225 Net Banking 12500

270 PM3545 2166108502 DIVYA GARG 111394682247 Unified Payments 25000

271 PM1953 2166115373 DIVYA GHOUSHLIA 111393793835 Debit Card 12500

272 PN5051 2166111390 DIVYA GUPTA 111469741529 Unified Payments 12500

273 PM2506 2166093852 DIVYA JHA 111393853464 Net Banking 25000

274 PN5120 2166154513 DIVYA JYOTI 111458948243 Net Banking 200000

275 PM1314 2166152267 DIVYAM AGARWAL 111393113786 Net Banking 200000

276 PM1025 2166117753 DIVYANSHU SHARMA 111394189892 Credit Card 25000

277 PM3314 2166111703 DIWAKAR SHARMA 111394178377 Debit Card 25000

278 PN5176 2166109714 DOLAT RAM 111459198730 Net Banking 12500

279 PN5287 2166085382 DR. ASWATH RAJ PANDIAN 111464089732 Net Banking 200000

280 PM2843 2166108445 DURGA DUTT 111459244081 Unified Payments 12500

281 PM2280 2166113999 DWARIKA PRASAD SHARMA 111392886868 Net Banking 25000

282 PM1030 2166045732 EKTA PANWAR 111393814842 Debit Card 25000

283 PP5571 2166098378 ESTHER KHUNDONGBAM 111485933489 Net Banking 12500

284 PM2392 2166115487 FAHIM SALAM 111393693260 Unified Payments 12500

285 PM1560 2166087358 FARAH JIANDANI 111394297065 Debit Card 200000

286 PM3957 2166168160 FARHANA HASAN 111394308116 Net Banking 12500

287 PM2937 2166102116 FREDDY FRANCIS TUSCANO 111464316810 Net Banking 200000

288 PN4683 2166086376 GADDAM AMULYA PRASADA RAO 111457638771 Net Banking 200000

289 PM3879 2166108770 GAGAN MATHUR 111409191955 Net Banking 25000

290 PN4849 2166087374 GANDHI SHREYA PRAMOD 111484479863 Net Banking 200000

291 PM4398 2166116790 GARIMA CHIRANIA 111394783056 Unified Payments 12500

292 PN5241 2166112923 GARIMA JHIRWAL 111460012079 Unified Payments 12500

293 PN5181 2166111814 GARIMA PATIDAR 111464728839 Unified Payments 12500

294 PM3235 2166115255 GARIMA SAGAR 111394808319 Net Banking 12500

295 PM3371 2166163378 GARIMA SINGH 111409533004 Net Banking 200000

296 PM3377 2166113456 GARIMA SINOLIYA 111394292545 Unified Payments 12500

297 PM4015 2166109426 GAURAV JHANWAR 111394888820 Unified Payments 25000

298 PM1717 2166164460 GAURAV KUMAR 111394178989 Debit Card 25000

299 PM3903 2166113434 GAURAV KUMAR GUPTA 111409497440 Unified Payments 25000

Page 6 of 22

Page 7: Registration fee Refund List 1 (Name wise), 10.07.2022

300 PN5218 2166168488 GAURI GUPTA 111459403981 Net Banking 200000

301 PM3634 2166115859 GAURI SHANKER 111394803516 Debit Card 12500

302 PM1891 2166042291 GAUTAM 111394413375 Net Banking 25000

303 PM3680 2166150615 GAUTAM KALRA 111393610725 Net Banking 200000

304 PM2145 2166108599 GEETA KHATRI 111393731259 Debit Card 25000

305 PM1668 2166110582 GHAN SHYAM YADAV 111393590509 Debit Card 12500

306 PN5138 2166110242 GHANENDRA SINGH RAWAT 111459055723 Unified Payments 12500

307 PM3762 2166114001 GHANSHYAM YADAV 111394709197 Unified Payments 12500

308 PN5086 2166034761 GHEVARIYA SANKETKUMAR KANTILAL 111458677600 Net Banking 200000

309 PM3365 2166079354 GHOTI HIMANSHUBHAI DINESHKUMAR 111410032519 Net Banking 200000

310 PM3253 2166110660 GOPAL RAM 111394193380 Net Banking 12500

311 PM3405 2166116546 GOPAL SINGH BOCHALYA 111394401572 Credit Card 12500

312 PN4783 2166088251 GORE VAISHNAVI MILIND 111457811810 Net Banking 200000

313 PM1738 2166108708 GULNAZ HASAN 111394176604 Debit Card 12500

314 PM1486 2166074188 GUNJAN KUMAR UIKEY 111394676147 Unified Payments 12500

315 PM2045 2166108725 GUNJEETA PRAJAPATI 111394259953 Unified Payments 12500

316 PN5385 2166089288 GUPTA AASTHA SUNIL 111465038086 Net Banking 200000

317 PN4691 2166115706 GUPTA HITU DEVENDRA 111457130562 Net Banking 200000

318 PM3999 2166040928 GUPTA VATSAL ALPESH 111394731751 Credit Card 200000

319 PM2917 2166104764 GURNOOR SINGH 111394200854 Net Banking 200000

320 PN4740 2166104371 GUTTE SUNIL DNYANESHWAR 111457210036 Net Banking 200000

321 PN4984 2166092216 HANDE RADHIKA 111459558533 Net Banking 12500

322 PN5410 2166112459 HANIF KHAN 111463930306 Net Banking 12500

323 PM1744 2166108464 HANSA HARITWAL 111394096274 Unified Payments 12500

324 PM3842 2166116314 HANSRAJ SINGH RAJPUROHIT 111394070638 Credit Card 25000

325 PM3383 2166115353 HANUMAN PRASAD SHARMA 111394003041 Unified Payments 25000

326 PM2840 2166106582 HARAMRIT SINGH 111409622057 Net Banking 200000

327 PN4695 2166043044 HARDIK MIDHA 111457548422 Net Banking 200000

328 PM3451 2166111357 HARI RAM YADAV 111393307373 Debit Card 12500

329 PN5517 2166116257 HARI SINGH 111465024943 Unified Payments 25000

330 PN5335 2166104585 HARINDER KAUR 111459911052 Net Banking 200000

331 PM2175 2166111817 HARIOM MEENA 111394694482 Unified Payments 12500

332 PM2461 2166034254 HARISH ABDULKARIM MEMAN 111394685640 Debit Card 25000

333 PN4818 2166003987 HARSHA VARDHAN A S 111458941138 Net Banking 200000

334 PM3485 2166108538 HARSHAD VERMA 111394802376 Unified Payments 12500

335 PM3046 2166044102 HARSHAL GODARA 111394132926 Unified Payments 12500

336 PM3913 2166162556 HARSHIT KUMAR 111408150582 Debit Card 200000

337 PM4178 2166111460 HARSHITA BASNIWAL 111394090138 Unified Payments 12500

338 PN5493 2166116112 HARSHITA DAMOR 111464931173 Unified Payments 12500

339 PM1552 2166113023 HARSHITA GUPTA 111394681432 Unified Payments 25000

340 PM1851 2166112035 HARSHITA KHINCHI 111393613238 Unified Payments 12500

341 PM1791 2166112464 HARSHITA MALAV 111394013374 Credit Card 12500

342 PM3617 2166117610 HARSHPREET KOUR 111393543367 Net Banking 25000

343 PM2958 2166108452 HARSHVARDHAN 111393266696 Debit Card 12500

344 PM1362 2166043430 HEMANT GUPTA 111392782329 Net Banking 200000

345 PN4616 2166110891 HEMANT KUMAR 111461457475 Unified Payments 12500

346 PM3043 2166111746 HEMLATA BOCHLIYA 111394782967 Unified Payments 12500

347 PM3730 2166117375 HEMLATA MEENA 111393554046 Unified Payments 12500

348 PM2505 2166113755 HEMRAJ DULARIYA 111393299595 Credit Card 12500

349 PM2913 2166116356 HIMANSHI CHOUDHARY 111408372212 Unified Payments 12500

350 PM3318 2166109848 HIMANSHU BHARDWAJ 111393282050 Unified Payments 25000

351 PN4839 2166107160 HIMANSHU GUPTA 111457198276 Credit Card 200000

Page 7 of 22

Page 8: Registration fee Refund List 1 (Name wise), 10.07.2022

352 PM3826 2166115145 HIMANSHU RAI VERMA 111394693613 Debit Card 12500

353 PM3404 2166108805 HIMANSHU SAIN 111394087123 Debit Card 12500

354 PM3116 2166110988 HIMMAT SINGH YADAV 111394036514 Unified Payments 12500

355 PN5243 2166117769 HIRANSHI SISODIYA 111460383494 Net Banking 200000

356 PM1701 2166113538 HITESH MEENA 111394271868 Unified Payments 12500

357 PM1664 2166116887 HITISHA 111394276085 Debit Card 12500

358 PM1003 2166029527 HONEY SHARMA 111394675252 Net Banking 200000

359 PN4632 2166117488 HOZEFA VAIKARYA 111457103096 Credit Card 25000

360 PM2184 2166113961 IFTAKHARUDDIN ANSARI 111394672908 Debit Card 12500

361 PN4768 2166153419 IKSHITA YADAV 111457372684 Debit Card 200000

362 PM3262 2166110786 IMRAN ALVI 111394068434 Unified Payments 12500

363 PN4764 2166162771 IMRAN KHAN 111464781255 Net Banking 200000

364 PM2317 2166153036 IPSHITA GARG 111407967260 Net Banking 200000

365 PM3487 2166116852 ISHITA CHOUDHARY 111394410213 Debit Card 25000

366 PN5454 2166108641 ISHWAR LAL MEENA 111464826711 Unified Payments 12500

367 PM1934 2166009381 ISRAEL KARUNAKAR BAKKI 111485600324 Net Banking 12500

368 PN5186 2166115773 JAGDISH BHATI 111460010494 Unified Payments 12500

369 PM4095 2166115826 JAGDISH KUMAR 111394259428 Debit Card 12500

370 PM3594 2166112238 JAGDISH RAM 111394771702 Net Banking 12500

371 PN4934 2166110755 JAHANVI SHARMA 111464132714 Net Banking 200000

372 PM2243 2166110624 JAI PRAKASH 111394708335 Debit Card 12500

373 PM2728 2166115611 JANMEJAYA SINGH JODHA 111408737191 Credit Card 25000

374 PN4810 2166051400 JASMINE 111458954202 Net Banking 200000

375 PN4705 2166024364 JASMINE KAUR 111457098782 Credit Card 200000

376 PM4562 2166109984 JASMINE SINGH 111409638629 Debit Card 200000

377 PN5484 2166112792 JAYESH PARMAR 111465432167 Net Banking 12500

378 PM1965 2166108417 JEBA SHAHEEN 111392986162 Net Banking 12500

379 PM1136 2166117763 JESSICA SARAIYA 111393139055 Debit Card 25000

380 PM3802 2166109741 JITENDRA BISHNOI 111469873083 Unified Payments 25000

381 PM4147 2166114123 JITENDRA KUMAR YADAV 111394778343 Net Banking 12500

382 PM4473 2166108731 JITENDRA SHARMA 111393321294 Unified Payments 25000

383 PN4887 2166030510 JUHI TRIPATHI 111458731860 Net Banking 200000

384 PM1862 2166111214 JYOTI GAKHAR 111393479750 Unified Payments 25000

385 PM1460 2166115037 JYOTI TANWAR 111393076968 Net Banking 12500

386 PM2706 2166113388 JYOTSANA SHARMA 111394680795 Credit Card 25000

387 PM2121 2166112545 JYOTSNA SHARMA 111394775274 Unified Payments 25000

388 PM1772 2166116035 JYOTSNA SINGH 111394144354 Unified Payments 25000

389 PN5424 2166077600 KADAKIA SHREEJI VIPULKUMAR 111463650291 Net Banking 200000

390 PM4116 2166039126 KAGADA POOJA GIRISHBHAI 111464733091 Net Banking 200000

391 PM2914 2166109303 KAILASH MAHLA 111393796871 Unified Payments 12500

392 PM1187 2166110892 KAJAL AGARWAL 111393464783 Debit Card 200000

393 PM4171 2166114969 KAJOL 111394389899 Unified Payments 25000

394 PM1476 2166115004 KALPANA CHANDWANI 111393525584 Debit Card 25000

395 PM4106 2166113136 KALPANA MEENA 111443281367 Credit Card 12500

396 PM2686 2166116339 KALURAM JAT 111394735778 Net Banking 12500

397 PM1029 2166110279 KAMAL KISHORE DEVGANWA 111392845045 Unified Payments 12500

398 PM2883 2166110635 KAMAL KUMAR RACHHOYA 111394403625 Credit Card 12500

399 PM3538 2166117573 KAMAL VERMA 111394761567 Debit Card 12500

400 PN5091 2166117805 KAMLESH AHARI 111459217195 Net Banking 12500

401 PN5045 2166117798 KAMLESH KUMAR MEENA 111458422816 Net Banking 12500

402 PN4741 2166032684 KANAK KUMARI 111457147953 Net Banking 200000

403 PM2310 2166110923 KANCHAN JAHAJIA 111393035909 Credit Card 12500

Page 8 of 22

Page 9: Registration fee Refund List 1 (Name wise), 10.07.2022

404 PM2449 2166109146 KANCHAN KUMAR SHARMA 111393021389 Net Banking 25000

405 PN4990 2166151757 KANIKA JAIN 111459473267 Net Banking 200000

406 PM2890 2166112351 KANISHK BATHLA 111393977902 Unified Payments 25000

407 PM3392 2166084856 KANNATTUKUNNEL RANJITA SUNNY 111393547104 Net Banking 200000

408 PM3428 2166109277 KANUPRIYA MARU 111394285781 Debit Card 12500

409 PM2209 2166111965 KAPIL BHARWANI 111394885039 Unified Payments 25000

410 PM3677 2166110490 KAPIL GOYAL 111393214698 Unified Payments 25000

411 PM3754 2166113915 KARAN SWAMI 111394766033 Debit Card 12500

412 PN4700 2166043854 KAREENA POPAT 111457056685 Net Banking 200000

413 PN4822 2166086064 KARMANYA BHARAT VATWANI 111457066580 Debit Card 200000

414 PM4404 2166104584 KASHISH SINGHAL 111469819715 Net Banking 25000

415 PM1299 2166146643 KATLAKUNTA SHIVA CHAITANYA 111393923803 Credit Card 200000

416 PN5146 2166114460 KAUSHAL KUMAR 111459049315 Unified Payments 12500

417 PM3567 2166114680 KAUSHLESH SHARMA 111394937902 Debit Card 25000

418 PM2314 2166109946 KAVISH KUMAR PUROHIT 111393551671 Net Banking 25000

419 PN4760 2166116531 KAVISHA AHARI 111457124053 Unified Payments 12500

420 PN5225 2166109650 KAVITA CHOUDHARY 111459677835 Net Banking 200000

421 PM1963 2166110995 KAVITA MEENA 111393849330 Net Banking 12500

422 PM4071 2166113555 KAVITA VERMA 111394686127 Unified Payments 12500

423 PM2645 2166109888 KAVITA VERMA 111457878606 Net Banking 200000

424 PM2211 2166114058 KESHAV RAJ NAGAR 111393389881 Debit Card 12500

425 PN5352 2166106045 KESHAV SHARMA 111465163144 Net Banking 200000

426 PM3880 2166117264 KETIK JAIN 111394183308 Debit Card 25000

427 PM4127 2166112668 KETIKA 111394762926 Credit Card 12500

428 PN4678 2166035999 KEYANCY UMESHKUMAR PATEL 111457862366 Net Banking 200000

429 PN5281 2166034369 KHADADIYA MITUL BABUBHAI 111460158480 Net Banking 200000

430 PM3492 2166111860 KHHYATI JAIN 111393858447 Net Banking 25000

431 PM4313 2166116460 KHUSHALI SOLANKI 111394777700 Credit Card 25000

432 PN4620 2166044664 KHUSHBOO 111459186761 Net Banking 200000

433 PM3023 2166114268 KINSHUK JAIN 111409326192 Debit Card 25000

434 PM3966 2166112438 KIRAN KUMARI MEGHWANSHI 111394676990 Debit Card 12500

435 PM4034 2166110399 KIRTI 111393110274 Debit Card 12500

436 PM2676 2166109630 KIRTI KHATRI 111394262932 Unified Payments 12500

437 PM2229 2166116262 KISHOR KUMAR 111465104993 Unified Payments 12500

438 PM3453 2166117551 KISHOR KUMAR SALVI 111410119382 Debit Card 12500

439 PN4806 2166162330 KM.SHIVANI GUPTA 111464978408 Net Banking 200000

440 PN5133 2166107995 KOMAL JINDAL 111458973872 Net Banking 200000

441 PM4358 2166109636 KOMAL SOLANKI 111444469220 Unified Payments 12500

442 PN5070 2166109636 KOMAL SOLANKI 111458526747 Net Banking 200000

443 PM2966 2166154920 KOMAL TIWARI 111393586797 Debit Card 25000

444 PM1128 2166108561 KRATI AGARWAL 111394652951 Credit Card 25000

445 PM3312 2166117343 KRISHAN KUMAR TIWARI 111393168642 Unified Payments 25000

446 PM3602 2166116311 KRISHAN KUMAR YADAV 111394784087 Debit Card 12500

447 PM4394 2166116136 KRISHAN PUNIYA 111394278359 Debit Card 12500

448 PM3582 2166023223 KRISHNA KUMAR SINGH 111394388636 Unified Payments 25000

449 PM4117 2166117839 KRITIKA JAIN 111394316176 Net Banking 200000

450 PN4836 2166086567 KUGASHIYA MUKULKUMAR JAGADISHBHAI 111457828774 Net Banking 200000

451 PM2947 2166044461 KULDEEP 111408929243 Unified Payments 12500

452 PM3419 2166115380 KULDEEP JINJAWARIA 111394404691 Unified Payments 12500

453 PM1854 2166077001 KULDEEP PANCHORI 111457460318 Net Banking 25000

454 PN4726 2166030716 KUNAL YADAV 111464735424 Net Banking 200000

455 PN4650 2166157960 KUNVAR ABHISHEK NATH 111457445582 Net Banking 200000

Page 9 of 22

Page 10: Registration fee Refund List 1 (Name wise), 10.07.2022

456 PN5006 2166176061 KUSHAL KARAK 111459036308 Net Banking 200000

457 PN5248 2166113047 KUSUM LATA VERMA 111459785535 Unified Payments 12500

458 PM2941 2166114839 LAKSHYA VERMA 111394775782 Net Banking 12500

459 PM3916 2166116594 LALITA KUMARI 111394866760 Debit Card 25000

460 PN5200 2166024677 LAVANYA SETH 111459514190 Net Banking 200000

461 PM1971 2166117446 LAVNISH MALI 111394694190 Credit Card 25000

462 PP5595 2166112264 LEELA DHAR PALIWAL 111486556650 Net Banking 200000

463 PM2415 2166116151 LEELA SARAN 111393615115 Unified Payments 12500

464 PN4865 2166061653 LEO J MANAVALAN 111464407489 Net Banking 200000

465 PM2813 2166114213 LOKENDRA S MISHRA 111393217597 Unified Payments 25000

466 PM3067 2166113785 LOKESH CHHABLANI 111408903131 Debit Card 25000

467 PM1051 2166117809 LOKESH KUMAR MEENA 111393965684 Unified Payments 12500

468 PM2954 2166110994 LOKESH KUMAR MEENA 111394201181 Unified Payments 12500

469 PN5090 2166111246 LOKESH KUMAR YADAV 111461991347 Net Banking 200000

470 PM4104 2166108863 LOKESH KUMAWAT 111459232420 Unified Payments 12500

471 PM3342 2166113607 MADAN MOHAN GUPTA 111394155506 Debit Card 25000

472 PM4007 2166076812 MADHURI GATTANI 111393428503 Net Banking 25000

473 PM3066 2166113536 MADHURI MAHAWAR 111393315293 Debit Card 12500

474 PN4846 2166080094 MAHAGAONKAR NARAYANI SANJAY 111457150646 Net Banking 200000

475 PN4807 2166115619 MAHAVIR SINGH BHATI 111458024513 Unified Payments 25000

476 PM3651 2166116149 MAHENDRA KUMAR 111394371278 Credit Card 12500

477 PM3443 2166112598 MAHENDRA KUMAR SAINI 111394677878 Debit Card 12500

478 PM4300 2166114865 MAHENDRA KUMAR SAINI 111394739662 Unified Payments 12500

479 PM3927 2166112343 MAHENDRA SINGH MAWALIYA 111394263917 Net Banking 12500

480 PM3800 2166112292 MAHESH KUMAR KHATRI 111394733434 Credit Card 25000

481 PM2452 2166112632 MAHESH KUMAR SHARMA 111394020931 Net Banking 25000

482 PM2560 2166112731 MAHIMA 111393466607 Unified Payments 12500

483 PM2426 2166040643 MAITRIK PATEL 111394413227 Unified Payments 12500

484 PM1533 2166013661 MAKINA JAIPAL 111394802214 Net Banking 200000

485 PM2340 2166114030 MALA SHARMA 111394217664 Debit Card 200000

486 PM1312 2166040135 MAMRAWALA NEEL HARISHBHAI 111459258197 Net Banking 200000

487 PM2249 2166116850 MAMTA BALODA 111394780647 Credit Card 12500

488 PN5397 2166117621 MAMTA DAMOR 111461417542 Net Banking 12500

489 PN4993 2166108955 MAMTA DANGI 111462201650 Unified Payments 12500

490 PM2764 2166115144 MAMTA REPASWAL 111392986282 Net Banking 12500

491 PM4390 2166115740 MAMTA SHARMA 111393782974 Debit Card 25000

492 PM2355 2166117688 MAN MOHAN 111393217115 Credit Card 12500

493 PM1305 2166114253 MANAS JINDAL 111486391177 Net Banking 25000

494 PN4625 2166106276 MANHAS MITTU RAJINDER SINGH 111457051733 Net Banking 200000

495 PM4207 2166150579 MANI JAIN 111394675178 Debit Card 25000

496 PM3436 2166111495 MANIKANT PAREEK 111394769774 Net Banking 25000

497 PM4461 2166116945 MANISH BIJARNIA 111393573228 Unified Payments 12500

498 PM3989 2166116657 MANISH CHOUDHARY 111394788147 Unified Payments 12500

499 PM3704 2166108956 MANISH JAKHAR 111394406951 Net Banking 12500

500 PM3691 2166115135 MANISH KUMAR CHANDEL 111394800923 Unified Payments 12500

501 PM1874 2166115898 MANISH KUMAR GODARA 111393490241 Debit Card 12500

502 PM2436 2166114761 MANISH MITTAL 111394691856 Net Banking 25000

503 PM3163 2166109343 MANISH NAGAL 111394689714 Unified Payments 12500

504 PM3426 2166115123 MANISH PANWAR 111460009988 Unified Payments 12500

505 PN5458 2166108460 MANISH PIPLIA 111464992141 Unified Payments 12500

506 PM2644 2166114466 MANISHA CHOUDHARY 111394420630 Unified Payments 12500

507 PM2678 2166110654 MANISHA DHIDHARIA 111394690998 Debit Card 12500

Page 10 of 22

Page 11: Registration fee Refund List 1 (Name wise), 10.07.2022

508 PM2107 2166110862 MANISHA MEENA 111393617061 Unified Payments 12500

509 PM3137 2166112330 MANISHA SINGH GURJAR 111394101643 Credit Card 12500

510 PM3798 2166116903 MANNI KATARIYA 111394728468 Net Banking 12500

511 PN4644 2166116090 MANNY CHOUDHARY 111457289626 Debit Card 200000

512 PM2197 2166115258 MANOJ KUMAR MAHANA 111394076538 Credit Card 12500

513 PM3055 2166114065 MANOJ KUMAR MEENA 111393038429 Debit Card 12500

514 PM3401 2166111598 MANOJ KUMAR MEENA 111393621318 Net Banking 12500

515 PM2581 2166112434 MANOJ KUMAR SHARMA 111393997758 Unified Payments 25000

516 PM3926 2166108674 MANPREET SINGH 111393082842 Unified Payments 25000

517 PM2366 2166114932 MANSI DUHAR 111393573354 Credit Card 12500

518 PM2495 2166108989 MANSOOR ALI 111394681016 Unified Payments 12500

519 PM4196 2166111825 MANUDEV MEHTA 111393782726 Debit Card 12500

520 PM4241 2166160873 MANVENDRA SINGH 111394763459 Credit Card 12500

521 PN5229 2166045800 MANVI 111465157700 Net Banking 200000

522 PM1225 2166039557 MANVI KAWAT 111394066208 Unified Payments 12500

523 PN4717 2166076843 MASIH SABRI 111458103371 Net Banking 200000

524 PN5093 2166025946 MAULSHRI SINGH 111459019737 Net Banking 200000

525 PN5206 2166019818 MD DANISH KABIR 111464808144 Net Banking 200000

526 PN5002 2166164138 MD NAUSHAD ALAM 111459011726 Net Banking 200000

527 PM1482 2166113943 MEEMANSHA YADAV 111410055950 Debit Card 12500

528 PM2237 2166040698 MEENA JYOTI ROSHANLAL 111393992550 Credit Card 12500

529 PM3883 2166110427 MEENAKSHI YADAV 111393409555 Unified Payments 12500

530 PM1576 2166111600 MEENESH MEENA 111393087840 Unified Payments 12500

531 PN5231 2166110303 MEENU MEENA 111460263754 Net Banking 12500

532 PM2437 2166115548 MEENU SINGH 111394821991 Unified Payments 25000

533 PM2640 2166115354 MEENU YADAV 111393843832 Debit Card 12500

534 PM4447 2166034032 MEET SHAH 111409089142 Credit Card 200000

535 PN5524 2166155154 MEGHA 111465058393 Net Banking 200000

536 PM3785 2166112453 MEGHA GUPTA 111394675568 Unified Payments 25000

537 PM2265 2166021694 MEGHA KUMARI 111408883065 Net Banking 200000

538 PN4671 2166042259 MEGHA SHARMA 111457666215 Net Banking 200000

539 PN4718 2166047623 MEHNISH MALIK 111459888539 Net Banking 200000

540 PN4716 2166040675 MEHTA MANTHAN RAMESHCHANDRA 111457057243 Net Banking 200000

541 PN4690 2166041439 MEHTA MANUSHI RAJKUMAR 111457159938 Debit Card 200000

542 PN5216 2166066156 MELVIN MATHEW 111459923466 Net Banking 200000

543 PN5190 2166161039 MISHA SINGH 111459305294 Unified Payments 25000

544 PM2689 2166111806 MITALI KUMAWAT 111394392951 Unified Payments 12500

545 PM3489 2166101092 MITALI RATH 111409607988 Net Banking 200000

546 PM3713 2166034572 MODI MITULKUMAR BHARATBHAI 111459189947 Net Banking 200000

547 PM3707 2166116052 MOHAMMAD ALI 111394050661 Unified Payments 12500

548 PM1882 2166112018 MOHAMMAD BAHLOL KHAN 111392761068 Credit Card 25000

549 PN4966 2166116626 MOHAMMAD RAMZAN TANWAR 111457928280 Unified Payments 12500

550 PN5144 2166154855 MOHAMMAD YUNUS 111459151994 Net Banking 12500

551 PM1958 2166117388 MOHAMMED ABIR KHAN 111408660602 Net Banking 25000

552 PN4710 2166154395 MOHAMMED AMIN KHAN 111469572583 Unified Payments 25000

553 PM1357 2166117389 MOHAMMED LUKMAN 111394675270 Net Banking 200000

554 PN4946 2166020459 MOHAMMED SHAHBAZ 111485856339 Net Banking 200000

555 PM2384 2166110866 MOHD ASIF QURESHI 111394776880 Unified Payments 12500

556 PN4884 2166164243 MOHD YUSUF BARKAATI 111457322887 Net Banking 200000

557 PM1551 2166114835 MOHIT SHARMA 111409252742 Unified Payments 25000

558 PM2877 2166117175 MOHITA SINGH GAUR 111393368356 Debit Card 25000

559 PM2332 2166108593 MOHSINA KHAN 111393864549 Net Banking 12500

Page 11 of 22

Page 12: Registration fee Refund List 1 (Name wise), 10.07.2022

560 PP5559 2166116606 MOIN KHAN 111484675905 Net Banking 200000

561 PN5267 2166159551 MONEKA RAJ 111459518210 Net Banking 200000

562 PM1678 2166033536 MONIKA 111393488483 Net Banking 200000

563 PM2716 2166117556 MONIKA BISHNOI 111393544006 Debit Card 12500

564 PM3400 2166113316 MONIKA SHARMA 111394547572 Credit Card 25000

565 PN4873 2166109361 MONIKA SHARMA 111460576214 Unified Payments 25000

566 PM4037 2166116614 MOOL CHAND CHAUDHARY 111393230127 Net Banking 12500

567 PM4044 2166109598 MRADUL VARSHNEY 111394682513 Credit Card 25000

568 PM3414 2166117266 MRIGANKA OJHA 111393734091 Unified Payments 25000

569 PN4767 2166074996 MRINALINI PATHAK 111457210353 Net Banking 200000

570 PN4947 2166025522 MUBASHRA RAFAT KHAN 111464659171 Net Banking 200000

571 PM1711 2166087071 MUDIT GUPTA 111393125253 Net Banking 200000

572 PM2239 2166108556 MUKESH DHAKAR 111394746637 Debit Card 12500

573 PM4078 2166108846 MUKESH KHOJA 111394692192 Unified Payments 12500

574 PM4480 2166111298 MUKESH KUMAR 111459591114 Unified Payments 12500

575 PM3750 2166116849 MUKESH KUMAR SONI 111392902358 Net Banking 12500

576 PN4715 2166116463 MUKUL ANAND ACHARYA 111459569905 Net Banking 200000

577 PM1072 2166109161 MUNENDRA SINGH CHAHAR 111460042816 Net Banking 12500

578 PM1308 2166117776 MURLIDHAR MALAV 111393956307 Unified Payments 12500

579 PM3251 2166111707 MUSKAN GARG 111394719576 Unified Payments 25000

580 PM1516 2166153209 MUSKAN MITTAL 111392843089 Net Banking 200000

581 PM3860 2166108924 MUSLIM MUZAHID HURAIRHA FANI 111459129116 Net Banking 200000

582 PM2291 2166110869 NABEELA KHANAM 111393526196 Unified Payments 25000

583 PM1933 2166113313 NAMAN MEHTA 111392796949 Net Banking 25000

584 PM3456 2166108799 NAMAN TIWARI 111394926697 Debit Card 25000

585 PM4549 2166114107 NAMAN VYAS 111409189947 Unified Payments 25000

586 PM1325 2166040268 NAMITA CHAUDHARY 111464936468 Unified Payments 12500

587 PM1020 2166113676 NARENDRA BAIRWA 111447578596 Credit Card 12500

588 PM3675 2166116612 NARENDRA KUMAR 111394675196 Unified Payments 12500

589 PM3843 2166115595 NARENDRA KUMAR DABI 111394188341 Net Banking 12500

590 PM4195 2166108598 NARENDRA KUMAWAT 111394915816 Debit Card 12500

591 PN5310 2166111309 NARENDRA SINGH 111459816610 Unified Payments 12500

592 PM2814 2166110162 NARENDRA SINGH 111394676643 Debit Card 25000

593 PN5212 2166116873 NARESH KUMAR SOLANKI 111459361760 Unified Payments 12500

594 PM4417 2166111839 NARESH NAGAR 111394755530 Credit Card 12500

595 PM1050 2166115235 NAVAL KISHOR NAGAR 111393688670 Unified Payments 12500

596 PM2068 2166044094 NAVEEN NEHRA 111393159508 Unified Payments 25000

597 PM3307 2166115624 NAVEENA V. GEHLOT 111394405985 Unified Payments 25000

598 PM2120 2166161845 NAVJOT TYAGI 111394036339 Net Banking 200000

599 PM2725 2166111134 NAWAAL MIRZA 111394677105 Debit Card 25000

600 PM3412 2166108872 NEERAJ MEENA 111394675437 Net Banking 12500

601 PM1240 2166109574 NEETI DHARMAWAT 111392802836 Unified Payments 12500

602 PM4013 2166116956 NEHA 111394389643 Unified Payments 12500

603 PM1886 2166043561 NEHA CHOUDHARY 111393101872 Debit Card 12500

604 PM1133 2166116051 NEHA MALIK 111393171686 Debit Card 12500

605 PM2602 2166117581 NEHA MELKA 111393695807 Credit Card 12500

606 PN4796 2166114448 NEHA PANDYA 111457039914 Net Banking 200000

607 PM4599 2166033437 NEHA SEHRAWAT 111459867290 Net Banking 200000

608 PN5523 2166086912 NEPAL SRISHTI MAHESH KUMAR 111465051244 Net Banking 200000

609 PM2850 2166115285 NIDHI CHAUDHARY 111394694367 Net Banking 200000

610 PM4177 2166112372 NIDHI DANGAYACH 111393983430 Unified Payments 25000

611 PM1042 2166039587 NIDHI MEENA 111394248103 Unified Payments 12500

Page 12 of 22

Page 13: Registration fee Refund List 1 (Name wise), 10.07.2022

612 PM2292 2166027451 NIDHI PATHAK 111408231626 Net Banking 200000

613 PM2628 2166109770 NIDHI PUNIA 111408826763 Debit Card 25000

614 PM1707 2166116433 NIDHI SAHU 111394272003 Unified Payments 12500

615 PM4072 2166029692 NIDHI YADAV 111394353617 Unified Payments 25000

616 PM4408 2166042528 NIHARIKA CHOUDHARY 111394147473 Credit Card 12500

617 PM1414 2166112410 NIKHIL AGRAWAL 111393548585 Unified Payments 25000

618 PM4074 2166112436 NIKHIL BANSAL 111393409475 Unified Payments 25000

619 PM3164 2166114983 NIKHIL GUPTA 111393920951 Debit Card 25000

620 PN5152 2166161844 NIKITA MALIK 111463937801 Net Banking 200000

621 PM3700 2166077117 NIKITA MEHTA 111393756270 Debit Card 200000

622 PM4160 2166109430 NIKITA SAHARAN 111393102761 Net Banking 12500

623 PM1152 2166116712 NIKITA SHARMA 111393577603 Debit Card 25000

624 PN4704 2166085368 NILAKH NEHA ROHIDAS 111484970564 Net Banking 200000

625 PM1501 2166108896 NILOY ROY 111393847204 Net Banking 25000

626 PM2967 2166037057 NIRALI M UPADHYAY 111394142577 Debit Card 25000

627 PM2835 2166108786 NIRJHAR MATHUR 111394568425 Unified Payments 25000

628 PM3274 2166115629 NIRMAL 111394031649 Unified Payments 12500

629 PM1986 2166108957 NISHA JESWANI 111394718353 Net Banking 25000

630 PM3176 2166112210 NISHTHA SHARMA 111464290813 Unified Payments 25000

631 PM1876 2166112145 NITESH GOYAL 111394297306 Unified Payments 25000

632 PM1676 2166108907 NITESH KUMAR 111394219233 Debit Card 12500

633 PM1657 2166109316 NITESH KUMAR SHARMA 111394694963 Net Banking 25000

634 PN4749 2166157864 NITESH PRAKASH 111458908971 Net Banking 200000

635 PM2305 2166110024 NITIKA CHALANA 111394360538 Unified Payments 25000

636 PM1365 2166112392 NITIN KUMAR SWARNKAR 111393105199 Unified Payments 12500

637 PM2852 2166115588 NITU KUMARI 111392956555 Debit Card 12500

638 PM2909 2166109952 NIYATI KALLA 111394723877 Net Banking 25000

639 PM2207 2166112725 NOUREEN SADAF 111393596732 Debit Card 12500

640 PN4744 2166002343 NUNNA LEELA SAI 111457123520 Net Banking 200000

641 PM4520 2166036209 NUPUR MAHENDRABHAI PARMAR 111408007668 Net Banking 200000

642 PM3346 2166111699 OM PRAKASH SAINI 111394705657 Credit Card 12500

643 PM1617 2166038135 OZA PRIYANK BHARATBHAI 111394063285 Net Banking 200000

644 PM2938 2166162089 PALLAVI SINGH 111393379872 Net Banking 25000

645 PM2677 2166116832 PANKAJ KHATRI 111394883383 Unified Payments 12500

646 PM4125 2166116636 PANKAJ KUMAR 111393252822 Debit Card 12500

647 PN5507 2166079500 PANKAJ KUMAR DAMOR 111464982782 Unified Payments 12500

648 PM3000 2166112225 PANKAJ KUMAR KEER 111394102287 Unified Payments 12500

649 PM1469 2166115169 PANKAJ KUMAR MEENA 111393128698 Debit Card 12500

650 PN5362 2166117337 PANKAJ KUMAR PANDYA 111464372074 Net Banking 25000

651 PM2664 2166114829 PANKAJ MAURYA 111393926997 Debit Card 12500

652 PM1127 2166108704 PAPPU LAL SALVI 111393821338 Net Banking 12500

653 PM4252 2166110278 PARAS DANGI 111394861617 Unified Payments 25000

654 PM1018 2166113420 PARAS PAREEK 111394803678 Unified Payments 25000

655 PM3409 2166151608 PARAS RAJPUT 111409552408 Net Banking 200000

656 PM1658 2166112744 PARESH SHARMA 111393323993 Debit Card 25000

657 PM2981 2166108574 PARIDHI SISODIA 111393574456 Net Banking 12500

658 PM3290 2166112006 PARIKSHITA SHARMA 111394396492 Net Banking 25000

659 PM4056 2166115136 PARUL MEENA 111394675917 Debit Card 12500

660 PN5230 2166116068 PARUL PUROHIT 111462751136 Net Banking 200000

661 PM2545 2166038210 PATEL DIMPALBEN MAGANBHAI 111393721594 Credit Card 200000

662 PN4944 2166035427 PATEL HARNISH VINODBHAI 111457696919 Net Banking 200000

663 PN5446 2166035247 PATEL KETULKUMAR ARVINDBHAI 111465058055 Net Banking 200000

Page 13 of 22

Page 14: Registration fee Refund List 1 (Name wise), 10.07.2022

664 PM2831 2166040313 PATEL KEYA KIRTIBHAI 111393585598 Net Banking 200000

665 PM4544 2166034346 PATEL VISHAL 111408175232 Net Banking 200000

666 PN4614 2166037961 PATEL YASH KALPESHKUMAR 111457066808 Debit Card 200000

667 PM3275 2166115754 PAVAN KUMAR 111394191805 Net Banking 12500

668 PN5494 2166002358 PAVULURI BHARGAVA SAI 111464996762 Net Banking 200000

669 PM3599 2166077558 PAWAN KUMAR 111393968911 Credit Card 12500

670 PM2113 2166109229 PAWAN KUMAR 111393593038 Net Banking 25000

671 PN5282 2166114018 PAWAN KUMAR JAJORIA 111464346536 Unified Payments 12500

672 PM3189 2166117042 PAWAN KUMAR KUMAWAT 111394708321 Unified Payments 12500

673 PM2985 2166108519 PAWAN KUMAR MEGHWANSHI 111393789872 Net Banking 12500

674 PM4142 2166116477 PEPH SINGH 111393975823 Unified Payments 12500

675 PM1805 2166076389 PINKI MEENA 111393736280 Debit Card 12500

676 PM3249 2166114379 PINKU KUMAWAT 111393738211 Debit Card 12500

677 PM2198 2166116321 PINKY PALIWAL 111393600745 Debit Card 25000

678 PN5130 2166150803 PIYUSH AGRAWAL 111465023726 Net Banking 200000

679 PM2701 2166117471 PIYUSH NENAWATI 111394676450 Unified Payments 25000

680 PM2106 2166108689 PIYUSHIKA CHANDAWAT 111392875787 Unified Payments 25000

681 PN4791 2166015704 POLAMARASETTY PRUDHVI SASHANKA 111457529379 Net Banking 200000

682 PM2851 2166113910 POOJA AGRAWAL 111393981017 Debit Card 25000

683 PM3010 2166045722 POOJA GOYAL 111394962625 Debit Card 25000

684 PN5197 2166043375 POOJA KAUSHIK 111459460466 Net Banking 200000

685 PM4540 2166111960 POOJA KEDIA 111410010727 Unified Payments 25000

686 PN5318 2166078232 POOJA SAHU 111459850909 Net Banking 200000

687 PM2932 2166111819 POOJA SAINI 111394693732 Debit Card 12500

688 PM3267 2166109836 POOJA SWAMI 111394735406 Unified Payments 12500

689 PM2710 2166117339 POORVA MAHESHWARI 111394900582 Unified Payments 25000

690 PM4523 2166166667 PRACHI DWIVEDI 111408832887 Net Banking 200000

691 PM2457 2166151731 PRACHI GOYAL 111394296827 Debit Card 200000

692 PM2805 2166114526 PRADEEP MEENA 111393573815 Net Banking 12500

693 PM1604 2166115232 PRADHAN KUMAR MEENA 111392932324 Credit Card 12500

694 PM1704 2166116585 PRAGYA CHOUDHARY 111393954158 Unified Payments 12500

695 PM1380 2166108885 PRAGYA MAHESHWARI 111393343726 Net Banking 200000

696 PM3191 2166115507 PRAHLAD KACHHAWAHA 111393886497 Debit Card 12500

697 PN5044 2166165181 PRAKARSH KUMAR SINGH 111465115347 Net Banking 200000

698 PM3867 2166115347 PRAKASH CHAND GUPTA 111408886195 Unified Payments 25000

699 PM1943 2166108889 PRAKHAR SINGHAL 111394685287 Unified Payments 25000

700 PN5052 2166115605 PRAMILA GEHLOT 111459935611 Unified Payments 12500

701 PM1546 2166117572 PRAMOD SAINI 111393300235 Debit Card 12500

702 PM4569 2166043848 PRANJAL DHIR 111409410175 Debit Card 200000

703 PM3618 2166112451 PRANJAL MAHESHWARI 111394827607 Debit Card 25000

704 PM2413 2166114047 PRANKUL KHANDELWAL 111394224085 Unified Payments 25000

705 PM4552 2166105884 PRASHANT 111409474171 Net Banking 200000

706 PM1879 2166109600 PRASHANT SONI 111393588272 Unified Payments 12500

707 PM1901 2166026633 PRASHANT TIWARI 111409723302 Net Banking 200000

708 PM3098 2166117080 PRATEEK KUMAR NEHRA 111394083362 Unified Payments 12500

709 PM3448 2166111473 PRATIBHA 111393059007 Unified Payments 12500

710 PM2474 2166109647 PRATIBHA CHANDAN 111408087853 Net Banking 12500

711 PM4595 2166114917 PRATIBHA SINGH 111409187470 Unified Payments 12500

712 PM2594 2166115969 PRATIGYA MEENA 111394291197 Unified Payments 12500

713 PN5148 2166113806 PRAVEEN KUMAR 111464295248 Unified Payments 12500

714 PM1708 2166115755 PRAVEEN SINGH 111464984154 Net Banking 25000

715 PN4906 2166074320 PREETI 111457427160 Net Banking 200000

Page 14 of 22

Page 15: Registration fee Refund List 1 (Name wise), 10.07.2022

716 PM3160 2166113933 PREETI JAYSWAL 111394676006 Debit Card 12500

717 PM3111 2166108787 PREETI PAREEK 111394689997 Debit Card 25000

718 PM3789 2166113499 PREETI SAINI 111394357394 Debit Card 12500

719 PM3084 2166109278 PREETI SHARMA 111394347153 Net Banking 25000

720 PM1290 2166041522 PREKSHA PANTHESH JINWALA 111393719116 Debit Card 200000

721 PM4132 2166109927 PREM DHAYAL 111393798130 Net Banking 12500

722 PM1336 2166110336 PREMAL PANCHAL 111394282667 Debit Card 25000

723 PM4597 2166043670 PRINCE BHARDWAJ 111409764416 Net Banking 200000

724 PM1436 2166115279 PRINCE MISHRA 111464901992 Unified Payments 25000

725 PM3863 2166116757 PRITTAM YADAV 111393505234 Unified Payments 12500

726 PM4554 2166032887 PRIYA AMBAWATA 111409606906 Credit Card 200000

727 PN4714 2166152523 PRIYA SINGH 111458591527 Net Banking 200000

728 PM1088 2166115112 PRIYADARSHAN MAHALA 111392918174 Net Banking 12500

729 PM2946 2166113123 PRIYAM AJMERA 111394910234 Debit Card 25000

730 PM4203 2166113588 PRIYANKA CHOUDHARY 111393128184 Net Banking 12500

731 PM3316 2166155690 PRIYANKA DAS 111408603783 Net Banking 200000

732 PM2535 2166112537 PRIYANKA MEENA 111394684494 Debit Card 12500

733 PM3209 2166108838 PRIYANKA MEENA 111394684793 Unified Payments 12500

734 PN5497 2166116515 PRIYANKA PATEL 111464938028 Net Banking 200000

735 PM2020 2166117018 PRIYANKA RAY 111393583526 Unified Payments 12500

736 PM3206 2166117056 PRIYANKA SUNDA 111393384619 Credit Card 12500

737 PN4858 2166075837 PRIYANSHI TIWARI 111458708119 Net Banking 25000

738 PN4857 2166176343 PROMOSHI PODDER 111457774815 Net Banking 200000

739 PN5069 2166109061 PUKHRAJ MEENA 111469849524 Unified Payments 12500

740 PM3663 2166109240 PUNARAM 111393404218 Net Banking 12500

741 PM1867 2166110983 PURVAJA BHADORIYA 111393215416 Unified Payments 25000

742 PM2833 2166109254 PUSHPA YADAV 111394622824 Unified Payments 12500

743 PN4639 2166152273 PUSHPAK TOMAR 111457039155 Debit Card 200000

744 PM4182 2166109551 PUSHPENDRA SINGH 111394730359 Debit Card 25000

745 PM2196 2166151661 PUSHPENDRA SINGH 111394732576 Unified Payments 25000

746 PN5449 2166002195 PUVVADA SAI RAGHU RAM 111464448229 Net Banking 200000

747 PN5321 2166154150 QASIM HUDA KHAN 111460079769 Net Banking 200000

748 PM1338 2166115168 RACHITA SEWARA 111394158309 Debit Card 12500

749 PM2907 2166109360 RADHIKA AGARWAL 111394200200 Unified Payments 25000

750 PM3684 2166115247 RAGHUVEER MEENA 111394191165 Unified Payments 12500

751 PM1787 2166116458 RAGHUVEER SINGH 111393390397 Unified Payments 25000

752 PN5439 2166116458 RAGHUVEER SINGH 111463981745 Unified Payments 25000

753 PM3445 2166115705 RAGINI GEHLOT 111394367846 Net Banking 12500

754 PN5285 2166117847 RAHUL AHARI MEENA 111459698908 Net Banking 12500

755 PN4619 2166108909 RAHUL DATT SINGH CHOUHAN 111461644760 Net Banking 12500

756 PM1831 2166110619 RAHUL JEPH 111392866377 Unified Payments 12500

757 PN5167 2166110451 RAHUL KHAN 111459252057 Unified Payments 12500

758 PM3650 2166110383 RAHUL KHANDELWAL 111394405623 Credit Card 25000

759 PM3127 2166115919 RAHUL KHANNA 111409631086 Unified Payments 12500

760 PM3356 2166116596 RAHUL KULHARI 111394676672 Unified Payments 12500

761 PM3202 2166115865 RAHUL KUMAR 111393276545 Net Banking 12500

762 PM3922 2166108870 RAHUL RANWAN 111394727214 Unified Payments 12500

763 PN5471 2166110275 RAJ KUMAR ADHIKARI 111464660085 Unified Payments 12500

764 PN5122 2166028521 RAJ NARAYAN SAMANTA 111460322787 Net Banking 200000

765 PN5178 2166107412 RAJAT 111459267230 Net Banking 200000

766 PN4954 2166108456 RAJBANDHU BIRLA 111459737061 Net Banking 12500

767 PM3711 2166108960 RAJEEV JAIN 111394292331 Unified Payments 25000

Page 15 of 22

Page 16: Registration fee Refund List 1 (Name wise), 10.07.2022

768 PM2397 2166116288 RAJEEV YADAV 111394861390 Unified Payments 12500

769 PM4463 2166115161 RAJENDRA 111394955335 Debit Card 12500

770 PM1421 2166114080 RAJENDRA KUMAR PIPLODA 111392759578 Unified Payments 12500

771 PM3944 2166112638 RAJESH KUMAR 111394006085 Credit Card 12500

772 PN5121 2166113513 RAJESH KUMAR 111484948419 Unified Payments 12500

773 PM1081 2166114445 RAJESH KUMAR MEENA 111393510304 Net Banking 12500

774 PM2597 2166079474 RAJESH KUMAR PRAJAPATI 111394096669 Unified Payments 12500

775 PN5509 2166111426 RAJIV MEENA 111464950452 Net Banking 12500

776 PM3285 2166111393 RAJPAL SINGH MEENA 111394276856 Net Banking 12500

777 PM2326 2166117418 RAKESH KUMAR MEENA 111393831235 Unified Payments 12500

778 PM3386 2166110570 RAKESH KUMAR SAINI 111394817100 Net Banking 12500

779 PM2210 2166117718 RAKSHIT PANCHOLI 111393239926 Debit Card 25000

780 PM3746 2166044519 RAMAN 111394396729 Unified Payments 25000

781 PM3056 2166110613 RAMDAYAL SHARMA 111393881161 Unified Payments 25000

782 PM3912 2166110420 RAMESH CHAND SAINI 111393417035 Net Banking 12500

783 PM3083 2166044250 RAMESH KUMAR 111393753065 Debit Card 12500

784 PM1826 2166112592 RAMGOPAL MEENA 111394262054 Unified Payments 12500

785 PM1046 2166109566 RAMNIWAS BHADU 111394860560 Unified Payments 25000

786 PM4577 2166113623 RAMPYARI 111409561585 Credit Card 12500

787 PM3302 2166115079 RAMRAJ MEENA 111394675713 Unified Payments 12500

788 PM4382 2166114452 RANA RAM 111447603187 Credit Card 12500

789 PM3041 2166113604 RANU CHOUDHARY 111393607742 Unified Payments 12500

790 PM2848 2166037021 RAO RUTU KAUSHIKBHAI 111465023944 Net Banking 200000

791 PM2459 2166112753 RASHI JAIN 111394313820 Unified Payments 25000

792 PM3021 2166116367 RATANA RAM 111408045176 Unified Payments 12500

793 PM2660 2166116233 RAVEENA VERMA 111393818406 Unified Payments 12500

794 PN4968 2166110015 RAVI BHARDWAJ 111459676316 Net Banking 200000

795 PM4242 2166112421 RAVI GADHVEER 111409023372 Credit Card 12500

796 PM4418 2166113652 RAVI JANGID 111394095889 Credit Card 12500

797 PN5466 2166109917 RAVI RAJ 111464756474 Unified Payments 12500

798 PM2604 2166110834 RAVIKESH MEENA 111394232819 Debit Card 12500

799 PM3473 2166117184 RAVINA LAMBA 111393836702 Credit Card 12500

800 PN5059 2166110930 RAVIRAJ SINGH YADAV 111459676353 Unified Payments 12500

801 PM2584 2166111874 RAZAK KHAN 111393479770 Debit Card 12500

802 PM4434 2166108871 REENA MEENA 111394786568 Unified Payments 12500

803 PM2782 2166117586 REKHA KUMARI 111393029016 Unified Payments 25000

804 PM4105 2166114108 REKHA MEENA 111393562934 Debit Card 12500

805 PM2309 2166110452 RENU 111394007939 Credit Card 12500

806 PM2206 2166113633 RENU MAKKER 111410119839 Unified Payments 25000

807 PM3403 2166109459 RENUKA FULWARIYA 111393940231 Debit Card 12500

808 PM2575 2166109633 RHYTHM 111394757093 Credit Card 25000

809 PM1253 2166111659 RIDDHI JAIN 111393515766 Unified Payments 25000

810 PN5156 2166105197 RIDHIMA 111459132444 Net Banking 200000

811 PM3069 2166111626 RIHAN KHAN 111393928225 Unified Payments 12500

812 PM3744 2166110981 RINKAL GOYAL 111394274321 Net Banking 25000

813 PM2246 2166110085 RIPPANDEEP KAUR 111409123280 Debit Card 200000

814 PM3638 2166111624 RIPUDAMAN SHEKHAWAT 111394713154 Net Banking 25000

815 PM3075 2166043897 RISHAB YADAV 111393972371 Debit Card 25000

816 PM3942 2166110016 RISHABH JAIN 111394317906 Debit Card 25000

817 PM3208 2166111666 RISHABH SAXENA 111394265971 Unified Payments 25000

818 PN5016 2166160781 RISHBHA 111459845744 Net Banking 200000

819 PN5182 2166161899 RISHIKA BHATNAGAR 111459550616 Net Banking 200000

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820 PM3649 2166108466 RITAMBHARA PUROHIT 111409080507 Debit Card 25000

821 PM4264 2166116177 RITENDRA BHANSALI 111394696630 Net Banking 200000

822 PM2496 2166116140 RITU HINGONIA 111393873166 Debit Card 12500

823 PM4564 2166116924 RITU KUMARI 111409696673 Credit Card 12500

824 PN5175 2166101664 RITURAJ PRATAP 111463107093 Net Banking 200000

825 PM1417 2166113400 RIYA GUPTA 111393540061 Debit Card 25000

826 PM2186 2166105738 ROHAN KUMAR 111394408137 Debit Card 25000

827 PN5412 2166164951 ROHIL SHARMA 111464968380 Net Banking 200000

828 PM2889 2166112938 ROHIT KUMAR 111394166831 Unified Payments 12500

829 PM3936 2166116624 ROHITASHAVA GOTHWAL 111394691624 Debit Card 12500

830 PP5577 2166104638 RONIT KUMAR 111485398433 Net Banking 200000

831 PM2414 2166111341 ROOPAL AGRAWAL 111394066399 Unified Payments 25000

832 PM3050 2166114134 ROOPSINGH MEENA 111394696192 Unified Payments 12500

833 PM2525 2166113854 ROSHAN SINGHADIA 111393402537 Unified Payments 12500

834 PN5215 2166077919 ROUNAK SINGHAI 111465444688 Net Banking 200000

835 PM3776 2166110879 RUBEENA KHAN 111394676349 Debit Card 12500

836 PM2906 2166117770 RUCHIKA MANDOWARA 111394008075 Net Banking 25000

837 PN5308 2166109473 RUDHIR GODARA 111459774631 Net Banking 12500

838 PM3725 2166110872 RUKHSAR AKHTAR 111393541556 Unified Payments 12500

839 PM4563 2166112046 RUKHSAR BANO 111408648362 Credit Card 12500

840 PM4270 2166112834 RUPAL ANIL KILLEDAR 111394354942 Debit Card 25000

841 PM2886 2166115241 RUPENDRA SINGH MEENA 111394360274 Credit Card 12500

842 PM4161 2166116863 RUPESH SAINI 111394830070 Unified Payments 12500

843 PM1376 2166085222 S AVANTIKA 111393122527 Net Banking 200000

844 PM1052 2166052275 S. KRISHNA KUMAR 111392939887 Net Banking 200000

845 PN5142 2166048453 SABIHA MUKHTAR 111459008172 Net Banking 200000

846 PM3893 2166040702 SACHDEVA AASHNA MANOJ 111394153554 Debit Card 25000

847 PM1903 2166113996 SACHIN KUMAR RAMAWAT 111393616014 Unified Payments 12500

848 PN4649 2166044617 SAHIL BANSAL 111457041293 Debit Card 200000

849 PM4396 2166115729 SAJJAN SINGH SOLANKI 111393306986 Unified Payments 12500

850 PN4855 2166038608 SAKARIA HENCY SUDHIR 111464298109 Net Banking 200000

851 PM2013 2166116843 SAKSHI 111394681206 Net Banking 25000

852 PN5280 2166114673 SAKSHI JESWANI 111463548973 Net Banking 25000

853 PM1434 2166113650 SAKSHI MALHOTRA 111407980904 Net Banking 25000

854 PM4319 2166111980 SAKSHI MITTAL 111393588285 Net Banking 25000

855 PM1211 2166112677 SALMAN KHAN 111393170244 Debit Card 25000

856 PM3625 2166040782 SALONEE GUPTA 111393222912 Net Banking 25000

857 PN5232 2166083735 SAMARTH KASHYAP 111459431173 Net Banking 200000

858 PN5337 2166082835 SAMEER AHMED ANSARI 111459965275 Net Banking 200000

859 PM4124 2166109175 SAMEER SAMAR 111393560915 Credit Card 12500

860 PM3110 2166112000 SANCHI MITTAL 111409127297 Net Banking 25000

861 PM3124 2166115774 SANDEEP BISHNOI 111394411914 Debit Card 12500

862 PN5325 2166116921 SANDEEP KAJLA 111464724707 Net Banking 12500

863 PM4511 2166109306 SANDEEP KUMAR 111394002665 Unified Payments 12500

864 PM4482 2166116652 SANDEEP KUMAR 111394801635 Net Banking 12500

865 PM1041 2166109239 SANDEEP KUMAR MAHALA 111393672286 Debit Card 12500

866 PM2570 2166116901 SANDEEP KUMAR MATH 111394057954 Net Banking 12500

867 PM1719 2166074567 SANDHYA MITAWA 111393544377 Unified Payments 12500

868 PM1392 2166117470 SANGEETA PATEL 111392881195 Net Banking 12500

869 PM4561 2166136756 SANGEETHA SADHANAPURI VASAN 111409530842 Debit Card 200000

870 PM2285 2166017041 SANGHAMITRA DAS 111393334965 Debit Card 200000

871 PM3086 2166114676 SANJAY MANDIA 111430011553 Unified Payments 12500

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872 PN5401 2166114676 SANJAY MANDIA 111464325907 Net Banking 200000

873 PM4000 2166115227 SANJEEV KULHARI 111393074588 Unified Payments 12500

874 PM3210 2166108611 SANJU CHOUDHARY 111393883581 Credit Card 25000

875 PM3449 2166112092 SANKALP SINGH 111409169252 Net Banking 200000

876 PN4881 2166106524 SANMEET KAUR 111459258275 Net Banking 200000

877 PM4570 2166167418 SANSCRITI TRIPATHI 111408820090 Net Banking 200000

878 PM3616 2166115076 SANTOSH SAINI 111394369834 Debit Card 12500

879 PM1426 2166113031 SANTOSH TAKHAR 111393121316 Unified Payments 12500

880 PM4109 2166114230 SAPANA KUMARI 111393314710 Unified Payments 12500

881 PM4240 2166112179 SARITA 111394330768 Net Banking 12500

882 PM3134 2166112461 SARITA NEHRA 111393583085 Credit Card 12500

883 PM1778 2166117773 SARITA VERMA 111393025772 Net Banking 25000

884 PN5183 2166027430 SARTHAK 111459847657 Net Banking 200000

885 PM4185 2166079470 SARTHAK SHARMA 111392790580 Debit Card 25000

886 PM4181 2166108962 SATISH KUMAR MEENA 111393396084 Unified Payments 12500

887 PM1785 2166108921 SATYAM DULAR 111393195108 Unified Payments 25000

888 PM4322 2166110882 SATYENDRA SINGH POHIYA 111393335260 Unified Payments 12500

889 PM1199 2166033381 SAUMYA ARORA 111394535240 Debit Card 200000

890 PM2289 2166116271 SAURABH CHAHAR 111394307631 Net Banking 12500

891 PN4670 2166151415 SAURABHKANT SAXENA 111459697389 Unified Payments 25000

892 PM2100 2166113259 SEEMA 111393967224 Unified Payments 12500

893 PN5194 2166115036 SEEMA KUMARI MEENA 111469621175 Net Banking 12500

894 PN4739 2166110895 SEEMA PAWAR 111459840005 Unified Payments 12500

895 PM2231 2166109771 SEEMA SODHA 111393923145 Debit Card 25000

896 PN5443 2166076882 SEEMANS JAIN 111485067985 Net Banking 200000

897 PP5558 2166160958 SEETA RAM 111484697361 Unified Payments 12500

898 PN4896 2166077430 SHAH PARTH DIPAKBHAI 111457409485 Net Banking 200000

899 PM3168 2166109301 SHAHANA CHANDAD 111394112561 Debit Card 12500

900 PN5193 2166109302 SHAHEENA KOHRI 111459456937 Unified Payments 25000

901 PM1650 2166030033 SHAHNAWAZ 111393610864 Credit Card 200000

902 PM2176 2166111558 SHAIFALI JAIN 111394074178 Debit Card 25000

903 PM3357 2166110470 SHAILESH KUMAR YADAV 111394237722 Net Banking 12500

904 PM3708 2166079544 SHAISTA ANJUM 111394701530 Debit Card 12500

905 PM4211 2166114736 SHAKTI BHANU 111459841692 Unified Payments 12500

906 PM2830 2166045776 SHAKTI RANA 111392924722 Debit Card 25000

907 PM2129 2166117064 SHALINI KULHARI 111394041337 Unified Payments 12500

908 PN4724 2166042185 SHALINI SHARMA 111457886324 Unified Payments 25000

909 PM2794 2166111645 SHALU BYADWAL 111394467246 Debit Card 12500

910 PM2895 2166115087 SHANKAR LAL RAIGER 111394364821 Unified Payments 12500

911 PM3298 2166112649 SHANKAR SHARMA 111394694426 Unified Payments 25000

912 PN5431 2166162433 SHANTANU PAWAR 111464480640 Net Banking 200000

913 PN5461 2166117385 SHANTI LAL 111464362084 Unified Payments 12500

914 PM3200 2166110917 SHARAD BANSAL 111394705622 Unified Payments 25000

915 PM2707 2166113409 SHARANPREET KAUR 111394769979 Unified Payments 12500

916 PN4793 2166041645 SHARVARI RAJESH RANE 111457254624 Credit Card 200000

917 PN5254 2166043443 SHASHANK KUKREJA 111488285703 Net Banking 200000

918 PM1755 2166114850 SHASHANK PUROHIT 111394109196 Unified Payments 25000

919 PN5273 2166114316 SHASHANK SHARMA 111464784638 Net Banking 200000

920 PM4004 2166112457 SHASHI MEENA 111408255394 Net Banking 12500

921 PM2086 2166108876 SHEEBA RAO 111393317368 Net Banking 25000

922 PN4672 2166045957 SHEETAL 111457071387 Net Banking 200000

923 PM1671 2166044811 SHEFALI 111393386842 Debit Card 25000

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924 PN5063 2166044027 SHEFALI MADAN 111459046321 Net Banking 200000

925 PM3841 2166109025 SHIKHA MAHENDRA 111408143019 Unified Payments 12500

926 PM2410 2166115811 SHIKHA SHARMA 111394321118 Unified Payments 25000

927 PN5168 2166028213 SHIKHAR KUMAR 111459273067 Net Banking 200000

928 PN4882 2166162659 SHINOY S RASALAM 111465057782 Net Banking 200000

929 PN5485 2166032856 SHITOLE ASHA SUDHAKAR 111469612096 Net Banking 200000

930 PN4664 2166021170 SHIVAANK SINHA 111457057741 Net Banking 200000

931 PN4898 2166161997 SHIVAM JAGGI 111457767082 Net Banking 200000

932 PN4924 2166112135 SHIVANGI SHARMA 111464646832 Net Banking 200000

933 PM2629 2166115413 SHIVANGI YADAV 111393080641 Debit Card 12500

934 PM3561 2166155395 SHIVANI KUMAWAT 111393953606 Unified Payments 12500

935 PM4518 2166114711 SHIVANI MEENA 111409714662 Debit Card 12500

936 PM2857 2166111501 SHIVANI SAINI 111393432342 Unified Payments 12500

937 PM4581 2166164052 SHIVANI SAKSENA 111409092579 Net Banking 200000

938 PM3600 2166111515 SHIVANI SHARMA 111394733207 Debit Card 25000

939 PM3514 2166109336 SHIVANSH AGARWAL 111394371397 Unified Payments 25000

940 PM4452 2166153461 SHIVESH SINGH 111393170320 Debit Card 200000

941 PM1067 2166113358 SHOBHIT MATHUR 111392761756 Debit Card 25000

942 PN5374 2166167816 SHREY BHATLA 111464969827 Net Banking 200000

943 PM2489 2166113504 SHREY WADHWA 111394690667 Debit Card 25000

944 PN4680 2166175669 SHREYA GHOSH 111457098852 Net Banking 200000

945 PM2480 2166117406 SHREYA GUPTA 111393117197 Debit Card 25000

946 PM1408 2166113274 SHREYA MISHRA 111393929201 Debit Card 25000

947 PM1327 2166087456 SHREYA PENTAL 111393216574 Net Banking 200000

948 PN4853 2166111563 SHREYA VIJAY 111487801786 Net Banking 175000

949 PM1412 2166040341 SHREYANS MAHENDRA PATEL 111408640730 Net Banking 200000

950 PM4513 2166112204 SHRIKRISHAN CHOUDHARY 111394707642 Unified Payments 12500

951 PM1955 2166112721 SHRINIWAS MEENA 111393725556 Debit Card 12500

952 PN4800 2166076556 SHRIVARDHAN MALPANI 111457254718 Credit Card 200000

953 PM2537 2166112083 SHRUTI BANSAL 111394675104 Debit Card 25000

954 PM1915 2166109864 SHRUTI BUDANIA 111393557232 Debit Card 12500

955 PM2878 2166117790 SHUBHAM DIDWANIYA 111393613851 Debit Card 12500

956 PM1288 2166114269 SHUBHAM GAUR 111484724951 Unified Payments 25000

957 PN5247 2166108150 SHUBHAM GIRDHER 111462813997 Net Banking 200000

958 PM3336 2166115534 SHUBHAM GUPTA 111393860028 Debit Card 25000

959 PM2684 2166153072 SHUBHAM JAIN 111394202819 Net Banking 200000

960 PN4612 2166030691 SHUBHAM JAIN 111458277391 Net Banking 200000

961 PM2527 2166113419 SHUBHAM MAHESHWARI 111393604154 Debit Card 25000

962 PM3088 2166112736 SHUBHAM MISHRA 111447402934 Unified Payments 25000

963 PM2869 2166162973 SHUBHAM SARASWAT 111394405464 Net Banking 200000

964 PM4519 2166105847 SHUBHAM SEHGAL 111408921562 Net Banking 200000

965 PM3169 2166112807 SHUBHAM SHARMA 111393304819 Debit Card 25000

966 PM3887 2166114934 SHUBHAM SOMRA 111393777455 Unified Payments 12500

967 PM3178 2166112231 SHUBHANGI GUPTA 111394227816 Credit Card 25000

968 PM2717 2166112653 SHUBHANGI SINGH 111393328017 Unified Payments 12500

969 PN4745 2166050278 SHUBHRANSHU TIWARY 111457847922 Net Banking 200000

970 PN4827 2166031785 SHVET AMBARI MISHRA 111458552206 Net Banking 200000

971 PN5510 2166044390 SIDDHARTH TAYAL 111465033513 Net Banking 200000

972 PN5376 2166114447 SIDDHI SHRINGI 111460393225 Net Banking 200000

973 PM3224 2166161289 SIDHARTH 111394404952 Net Banking 200000

974 PM2456 2166114946 SIMRAN 111393759033 Debit Card 12500

975 PM4020 2166033638 SIMRAN JAIN 111446529879 Net Banking 200000

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Page 20: Registration fee Refund List 1 (Name wise), 10.07.2022

976 PM4611 2166159058 SIMRAN KAUR PAL 111409871957 Net Banking 200000

977 PM4012 2166117048 SIMRAN KHOSLA 111393901601 Net Banking 25000

978 PN5393 2166114280 SIMRAN PANWAR 111464782227 Unified Payments 25000

979 PN4908 2166099610 SITAL NAYAK 111459476233 Net Banking 200000

980 PM2116 2166111018 SMITA YADAV 111393027098 Unified Payments 12500

981 PN5277 2166032257 SMRITI AGRAWAL 111464117157 Net Banking 200000

982 PN4833 2166170871 SNEHA KUMARI 111457370085 Net Banking 200000

983 PM3512 2166051080 SNEHAL SINHA 111459447317 Net Banking 200000

984 PM1494 2166115017 SNIGDHA SHARMA 111394709359 Credit Card 25000

985 PM4164 2166113081 SOBHAGYAWATI 111394097672 Net Banking 25000

986 PM1932 2166155326 SOMYA AGRAWAL 111394396102 Unified Payments 25000

987 PM1680 2166113333 SOMYA JAIN 111394007528 Debit Card 25000

988 PN4889 2166162224 SOMYA SINGH 111458935815 Net Banking 200000

989 PM1885 2166164442 SONAL SRIVASTAVA 111394136495 Net Banking 200000

990 PM2521 2166112333 SONAM MEENA 111394698943 Unified Payments 12500

991 PN4661 2166173364 SUBHADIP RAPTAN 111458934973 Net Banking 200000

992 PM4498 2166151573 SUBHASH CHAND 111393852037 Unified Payments 12500

993 PM4451 2166110961 SUBHASH CHAND KASANA 111394066069 Debit Card 12500

994 PM1044 2166112229 SUDARSHAN KUMAR ARYA 111392983894 Net Banking 12500

995 PN4927 2166044194 SUDEEP 111457845268 Net Banking 200000

996 PM2672 2166111697 SUDESH SAINI 111393507751 Credit Card 12500

997 PM2407 2166108617 SUMAN 111394015675 Unified Payments 12500

998 PM3062 2166111753 SUMAN CHOUDHARY 111394662356 Unified Payments 12500

999 PM4508 2166116519 SUMAN CHOUDHARY 111394806214 Unified Payments 12500

1000 PM3078 2166110597 SUMAN MEENA 111394195061 Unified Payments 12500

1001 PM4416 2166115587 SUMAN MUNDEL 111394691646 Unified Payments 12500

1002 PM3039 2166113692 SUMAN RAWAT 111393278838 Unified Payments 12500

1003 PM3765 2166114877 SUMAN SINGH 111394702320 Debit Card 12500

1004 PM2693 2166046256 SUMATI BHATNAGAR 111394675350 Net Banking 25000

1005 PN5220 2166105043 SUMIT SINGH 111464804598 Net Banking 200000

1006 PM4189 2166111508 SUNIDHI MEENA 111394330448 Unified Payments 12500

1007 PM4369 2166115117 SUNIL DARWAL 111408096014 Debit Card 12500

1008 PN5219 2166113877 SUNIL GUPTA 111459628745 Net Banking 25000

1009 PM2781 2166117057 SUNIL KUMAR 111409708778 Unified Payments 12500

1010 PM2726 2166116998 SUNIL KUMAR SAINI 111408094678 Net Banking 12500

1011 PM3429 2166117877 SUNIL KUMAR TELI 111394702513 Net Banking 12500

1012 PM2860 2166116069 SUNIL YADAV 111393574607 Debit Card 12500

1013 PN5084 2166114091 SUNIL YADAV 111464660727 Net Banking 12500

1014 PM2927 2166108665 SUNITA DHAKA 111394244243 Unified Payments 12500

1015 PM2668 2166116642 SUNITA KUMARI 111394255155 Net Banking 12500

1016 PM3876 2166108915 SUNITA MEENA 111393943098 Net Banking 12500

1017 PM2572 2166108861 SUNITA YADAV 111393275763 Unified Payments 12500

1018 PN5096 2166154841 SUPEEN YADAV 111459596738 Net Banking 200000

1019 PM2547 2166120211 SURBHI S MALGOWA 111394838428 Debit Card 12500

1020 PM1493 2166117013 SURENDRA KUMAR SEPAT 111394866379 Credit Card 12500

1021 PM4194 2166109270 SURENDRA PACHAR 111393547407 Unified Payments 12500

1022 PM4156 2166109202 SURENDRA SINGH 111460272141 Unified Payments 12500

1023 PM2334 2166116386 SURESH KUMAR BISHNOI 111393188161 Unified Payments 12500

1024 PN4823 2166152757 SURUCHI YADAV 111465412613 Net Banking 200000

1025 PM3042 2166111835 SUSHANT GUPTA 111394008655 Net Banking 25000

1026 PM4235 2166108495 SUSHIL KUMAR 111394143363 Credit Card 12500

1027 PM4263 2166109150 SUSHIL KUMAR SHARMA 111392859925 Debit Card 25000

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Page 21: Registration fee Refund List 1 (Name wise), 10.07.2022

1028 PM2091 2166116957 SUSHILA KAJALA 111393936263 Debit Card 12500

1029 PN5075 2166108484 SUSHMA SUWALKA 111459792970 Unified Payments 25000

1030 PM2871 2166109899 SUSHMITA RANGA 111393983414 Debit Card 25000

1031 PN5330 2166019107 SWARNIM YASHI 111464886896 Net Banking 200000

1032 PM2032 2166108913 SWATI GUPTA 111394196703 Unified Payments 25000

1033 PN4928 2166019551 SWATI KUMARI 111457891110 Net Banking 200000

1034 PM2990 2166060122 SWATI PRASAD 111394080469 Net Banking 200000

1035 PM4100 2166111726 SWETA TIKKIWAL 111393881649 Net Banking 25000

1036 PN5498 2166149723 T HARI KISHAN SINGH 111469687545 Net Banking 200000

1037 PM3777 2166046970 TAHSEEN FATIMA 111394373723 Debit Card 200000

1038 PM1465 2166113447 TANUJ SHARMA 111447044124 Debit Card 25000

1039 PM2491 2166045729 TANVI 111393781352 Net Banking 200000

1040 PN4771 2166158647 TANYA TIWARI 111458816318 Net Banking 200000

1041 PM1053 2166044217 TAPAN 111393640945 Debit Card 12500

1042 PM1994 2166115679 TAPASYA RAJPUROHIT 111394822695 Unified Payments 25000

1043 PM3756 2166112435 TAPENDRA KUMAR UPADHYAY 111459549316 Unified Payments 25000

1044 PM3159 2166117433 TARA CHAND BRAHMI 111394761465 Unified Payments 12500

1045 PN5278 2166116391 TARACHAND RAMAWAT 111484225624 Unified Payments 12500

1046 PM2673 2166081718 THENG SHUBHAM PRABHAKAR 111459433924 Net Banking 200000

1047 PM4429 2166111949 TRAYAMBAK MAHARISHI 111393830056 Credit Card 25000

1048 PN5297 2166022643 TRIBHUWAN PRASAD 111465258664 Net Banking 200000

1049 PM2791 2166116416 TRILOK MEENA 111394211989 Net Banking 12500

1050 PM3595 2166112822 TULSI SHARMA 111393191577 Unified Payments 25000

1051 PN5132 2166161437 TUSHAR JAIN 111459223273 Net Banking 200000

1052 PN4840 2166162334 UDIT AGARWAL 111457178267 Net Banking 200000

1053 PM2078 2166117931 UJJWAL BANSAL 111394187812 Unified Payments 25000

1054 PM1748 2166111397 UMANG DHAKARIA 111394748630 Unified Payments 12500

1055 PN5239 2166116412 UMESH BISHNOI 111459453858 Unified Payments 12500

1056 PM3286 2166109409 UNNATI BATRA 111394680280 Unified Payments 25000

1057 PN4781 2166140997 USHASWINI BARLA 111457063462 Net Banking 200000

1058 PN4703 2166043757 UTKARSH KUMAR TEOTIA 111465220350 Net Banking 200000

1059 PM3295 2166112664 UTSAV GHOSH 111393285990 Net Banking 25000

1060 PM1168 2166039955 VAGHELA TANVI VIPULBHAI 111447330856 Net Banking 200000

1061 PN5013 2166074663 VAIBHAV BADJATYA 111460017294 Net Banking 200000

1062 PN4721 2166105210 VAISHALI BANSAL 111457096095 Net Banking 200000

1063 PM3125 2166109084 VAISHALI MEENA 111394711369 Debit Card 12500

1064 PM2756 2166111547 VANDANA BADARA 111394417602 Credit Card 12500

1065 PM2991 2166108791 VARSHA MEENA 111394323045 Debit Card 12500

1066 PM3521 2166112305 VARSHA NAGAR 111392827468 Debit Card 12500

1067 PM2926 2166151096 VARTIKA KULSHRESTHA 111393181155 Unified Payments 25000

1068 PN5041 2166032035 VARUN CHOPRA 111464074251 Net Banking 200000

1069 PM3304 2166155399 VARUN SHIVANKUR 111394403956 Unified Payments 12500

1070 PM1291 2166043931 VARUN SINGH 111394296523 Net Banking 200000

1071 PN5067 2166110672 VASHISTH REGAR 111458680247 Unified Payments 12500

1072 PN4910 2166075062 VATSAL PATIDAR 111457644930 Net Banking 200000

1073 PM4233 2166117100 VED PRAKASH 111394684643 Unified Payments 12500

1074 PN5358 2166109380 VED PRAKASH 111460058255 Net Banking 12500

1075 PM2440 2166109351 VED PRAKASH SHARMA 111393220989 Net Banking 25000

1076 PM1192 2166154380 VENIKA YADAV 111393814035 Unified Payments 12500

1077 PN5061 2166008721 VENKATA TEJA GUDDATI 111464594130 Net Banking 200000

1078 PM4257 2166042829 VERNIKA GUPTA 111408982883 Net Banking 200000

1079 PM2169 2166116535 VIBHA PUROHIT 111393495452 Net Banking 25000

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1080 PM2006 2166112919 VIBHUTI GUPTA 111394278187 Debit Card 25000

1081 PM1905 2166112963 VIJAY KUMAR 111393596636 Debit Card 12500

1082 PM3786 2166110967 VIJAY KUMAR SHARMA 111394797231 Unified Payments 25000

1083 PN4686 2166113083 VIJENDRA SINGH BAGAWAT 111458577646 Net Banking 12500

1084 PM1692 2166116418 VIJESH CHOUHAN 111393162841 Unified Payments 12500

1085 PM1665 2166117193 VIKAS JHAJHARIA 111393065363 Credit Card 12500

1086 PM2358 2166109764 VIKAS KHATRI 111393772757 Debit Card 12500

1087 PN5263 2166163882 VIKASH KUMAR 111485592453 Net Banking 200000

1088 PN4788 2166030625 VIKRANT DESWAL 111457825830 Net Banking 200000

1089 PM3522 2166113108 VIMALA PARMAR 111393190261 Net Banking 12500

1090 PM3819 2166115897 VIMLA KUMAWAT 111394697597 Debit Card 12500

1091 PM2775 2166113436 VINAY KUMAR GUPTA 111394394891 Net Banking 25000

1092 PM4441 2166110406 VINAY RAJ DEVATWAL 111394767709 Unified Payments 12500

1093 PM3328 2166113127 VINEET JOSHI 111459589725 Net Banking 200000

1094 PM3643 2166111898 VINISH SHARMA 111394675929 Unified Payments 25000

1095 PM3993 2166111010 VINOD GURJAR 111394732163 Debit Card 12500

1096 PM4091 2166114525 VINOD KUMAR MEGHWAL 111394253885 Unified Payments 12500

1097 PM3480 2166110541 VIPIN KUMAR YADAV 111393845546 Unified Payments 12500

1098 PN4623 2166115397 VIPIN YADAV 111458372473 Net Banking 200000

1099 PM1271 2166117460 VISHAKHA PICCHOLIYA 111393088611 Net Banking 12500

1100 PM3045 2166113614 VISHNU SHARMA 111393839245 Unified Payments 25000

1101 PN4834 2166094673 VISHVAM JAWLA 111457195224 Credit Card 200000

1102 PN5184 2166112714 VISHVENDRA SINGH 111459607663 Net Banking 25000

1103 PN5354 2166104652 VIVEK SINGH 111465017458 Net Banking 200000

1104 PN4973 2166041994 VYAS HARDIK NALINKUMAR 111457901382 Net Banking 200000

1105 PN4794 2166161292 WAMIQ JAVED 111457418114 Net Banking 200000

1106 PM3183 2166114521 WASEEM AHMED 111394783759 Debit Card 25000

1107 PM3784 2166110511 YADAV GARGI SUNIL 111409857452 Unified Payments 12500

1108 PN5383 2166106503 YADWINDER KUMAR 111460428839 Net Banking 200000

1109 PM3783 2166168889 YAGYA PARNA VOHRA 111408736130 Net Banking 200000

1110 PM1603 2166116278 YASH AGARWAL 111394682057 Net Banking 25000

1111 PN4969 2166044072 YASH DUHAN 111459958537 Net Banking 200000

1112 PM3598 2166108793 YASH GARG 111393177146 Unified Payments 25000

1113 PN5290 2166087565 YASH KALRA 111462070673 Net Banking 200000

1114 PM2295 2166113288 YASHOWARDHAN SAXENA 111394265843 Debit Card 25000

1115 PM4534 2166042494 YASHU 111408559260 Net Banking 200000

1116 PM3527 2166111583 YOGENDRA KUMAR SAHU 111408970701 Debit Card 12500

1117 PM4111 2166114344 YOGESH KUMAR 111394372030 Unified Payments 25000

1118 PM3541 2166114519 YOGESH KUMAR SHUKL 111394003169 Unified Payments 12500

1119 PM4548 2166116683 YOGYATA BAJIYA 111409711497 Unified Payments 12500

Page 22 of 22

Page 23: Registration fee Refund List 1 (Name wise), 10.07.2022

S.No. Reg. ID Neet ID Name of the Candidate Transaction Ref No. Payment type Amount

1 PM2715 2166113658 AAFREEN KHAN 111392790781 Net Banking 25000

2 PM3172 2166112761 AAKANKSHA JAIN 111394337470 Net Banking 25000

3 PM2874 2166028647 AAKRITH DHAKSH DEWAN 111394785528 Net Banking 200000

4 PM4459 2166113186 AAMIR KHAN 111393262551 Debit Card 12500

5 PM3573 2166114356 AASHIMA BHADHORIA 111394128808 Unified Payments 12500

6 PM1035 2166104335 AASHMEEN KAUR 111464065953 Net Banking 200000

7 PM3064 2166115749 AATMA RAM DHOJAK 111393100263 Unified Payments 12500

8 PN5170 2166108990 ABDUL LATIF 111459294668 Unified Payments 12500

9 PM2608 2166164013 ABDUL REHMAN 111394745486 Net Banking 200000

10 PM3416 2166109490 ABDUL SAJID 111393495720 Unified Payments 12500

11 PM3103 2166114127 ABHINAV AGARWAL 111393298633 Unified Payments 25000

12 PM1654 2166044356 ABHINAV AHUJA 111393995705 Net Banking 200000

13 PM1518 2166043868 ABHINAV NANDA 111393085010 Debit Card 200000

14 PM3827 2166114283 ABHINAV SHARMA 111409824273 Debit Card 200000

15 PM4039 2166108410 ABHISH DHELARIYA 111408133179 Unified Payments 25000

16 PN5169 2166050096 ABHISHEK 111459499385 Net Banking 200000

17 PN5312 2166028423 ABHISHEK ANEJA 111465114521 Net Banking 200000

18 PM2487 2166154635 ABHISHEK DHEWA 111394017576 Debit Card 12500

19 PM3760 2166117148 ABHISHEK JHAJHARIA 111394781582 Net Banking 25000

20 PM3642 2166026789 ABHISHEK KUMAR 111394782152 Debit Card 200000

21 PN4987 2166109120 ABHISHEK KUMAR YADAV 111458380299 Net Banking 12500

22 PM4180 2166113878 ABHISHEK LAMBA 111459075026 Unified Payments 12500

23 PM1024 2166109845 ABHISHEK PANWAR 111393740323 Net Banking 12500

24 PN4842 2166107491 ABHISHEK RAJ 111459353328 Net Banking 200000

25 PM4427 2166112930 ABHISHEK SAINI 111393886538 Unified Payments 25000

26 PN5249 2166048101 ACHLESHWAR SHARMA 111459491341 Net Banking 200000

27 PM1472 2166013864 ADARI HAMSIKA 111409387541 Net Banking 200000

28 PM1453 2166117507 ADITI MODI 111394374605 Unified Payments 25000

29 PM3167 2166117764 ADITI SHARMA 111393203203 Debit Card 25000

30 PN5265 2166042180 ADITI SHARMA 111459744792 Net Banking 200000

31 PM3269 2166151260 ADITI SIKARWAR 111394399862 Debit Card 25000

32 PM2631 2166138107 ADITI SOMANI 111394295750 Net Banking 25000

33 PM4379 2166116128 ADITYA JOSHI 111460316427 Unified Payments 25000

34 PN5339 2166163986 ADITYA ROSHAN 111485425515 Net Banking 200000

35 PM1797 2166109021 AGGRAWAL SAKSHI ATUL 111457216839 Unified Payments 25000

36 PN5057 2166021371 AHMAD RAZA KHAN 111459244041 Net Banking 200000

37 PN5271 2166029619 AISHANI RAINA 111464398114 Net Banking 200000

38 PM2420 2166114006 AISHWARY VARDHAN SONI 111393544768 Unified Payments 12500

39 PM1334 2166109897 AISHWARYA MATHUR 111392889446 Net Banking 25000

Office of the Chairman, NEET PG Admission/Counseling Board-2021, RUHS College of Dental Sciences, Jaipur

State Medical P.G. Seats (M.D / M.S) / Post MBBS DNB / Post MBBS Diploma Allotments-2021

Registration fee Refund List 1 (Name wise), 10.07.2022

For list 1, refund is being processed at the level of the Bank. Following candidates will accordingly receive the amount to their concerned card/bank account (from which the registration fee amount was deposited/paid) in due course of time:

(There will be multiple refund lists in due course which are presently under scrutiny. Keep visiting the website regularly for updates).

Page 1 of 22

Page 24: Registration fee Refund List 1 (Name wise), 10.07.2022

40 PM2056 2166112914 AJAY KUMAR BATESAR 111394113571 Unified Payments 12500

41 PM3102 2166114677 AJAY MANDIA 111430015514 Unified Payments 12500

42 PN5368 2166114677 AJAY MANDIA 111464478743 Net Banking 200000

43 PM4345 2166113198 AJAY SONI 111394685582 Unified Payments 12500

44 PM1718 2166109656 AKANKSHA 111393412974 Debit Card 25000

45 PM2948 2166116480 AKANKSHA ARYA 111394678116 Unified Payments 12500

46 PM2749 2166111291 AKANKSHA BAIRWA 111394278520 Unified Payments 12500

47 PP5553 2166019654 AKANKSHA KUMARI 111487313412 Net Banking 200000

48 PM4537 2166150592 AKANKSHA SHAHI 111409274691 Debit Card 200000

49 PM3025 2166042480 AKASH GOYAL 111394683204 Debit Card 25000

50 PM1893 2166115326 AKASH SINGHAL 111394741378 Unified Payments 12500

51 PN5283 2166042454 AKHIL BHARDWAJ 111460313083 Net Banking 200000

52 PN5506 2166107655 AKHILA 111469852412 Net Banking 200000

53 PM2502 2166043101 AKRITI JAIN 111409150310 Debit Card 200000

54 PM2375 2166113975 AKSHAY GUPTA 111394682686 Unified Payments 25000

55 PM1389 2166161564 AKSHAY JAIN 111393192380 Net Banking 200000

56 PM3040 2166117141 AKSHAY KUMAR 111394042343 Unified Payments 12500

57 PM3631 2166114209 AKSHIKA DHAMIJA 111394191046 Unified Payments 25000

58 PM4555 2166028309 AKSHITA GOYAL 111410111701 Net Banking 200000

59 PM3715 2166112803 ALI ZEESHAN KHAN 111394771993 Unified Payments 25000

60 PM1918 2166117948 ALISHA MAHATMA 111392867910 Net Banking 25000

61 PM1918 2166117948 ALISHA MAHATMA 111408682252 Net Banking 175000

62 PM2400 2166114802 ALKA CHAUDHARY 111393357791 Debit Card 12500

63 PM1570 2166108528 ALKA MEENA 111392957159 Unified Payments 12500

64 PM3690 2166109639 ALKA YADAV 111394087886 Debit Card 12500

65 PN5344 2166160335 ALOK MANI 111463265548 Net Banking 200000

66 PM1612 2166031270 AMAN SHARMA 111394829709 Net Banking 200000

67 PN4874 2166112936 AMANVIR 111457295676 Debit Card 200000

68 PM3559 2166155001 AMBA KANWAR 111393848052 Credit Card 25000

69 PM2934 2166112258 AMBIKA DEORA 111394802986 Debit Card 25000

70 PM3495 2166109205 AMIT CHAUDHARY 111394830672 Debit Card 12500

71 PN5364 2166109345 AMIT CHOUDHARY 111469914828 Net Banking 12500

72 PM2951 2166115990 AMIT KUMAR 111409606499 Net Banking 12500

73 PN5165 2166022756 AMIT KUMAR 111485444211 Net Banking 200000

74 PN5341 2166165118 AMIT KUMAR 111486322455 Net Banking 200000

75 PM4580 2166114041 AMIT KUMAR DHAKA 111459686198 Unified Payments 12500

76 PM2806 2166115850 AMIT KUMAWAT 111409393235 Unified Payments 12500

77 PM3694 2166111958 AMITA AGARWAL 111394199287 Debit Card 25000

78 PM3471 2166111079 AMITA YADAV 111394380326 Net Banking 12500

79 PN4974 2166115551 AMRIT LAL SONI 111458613593 Net Banking 200000

80 PM2798 2166163134 AMRIT MALIK 111408155034 Net Banking 200000

81 PN4753 2166154863 ANAHITA FATMA 111460248390 Net Banking 200000

82 PM3580 2166112885 ANAM KHAN 111394305639 Net Banking 25000

83 PM3173 2166109259 ANANT PRAKASH GOYAL 111394402680 Net Banking 25000

84 PN5005 2166079670 ANCHA PAVAN SESHU KUMAR 111458876437 Net Banking 200000

85 PM3259 2166105563 ANEY GARG 111394315527 Credit Card 25000

86 PM3442 2166116874 ANIL KUMAR 111394675099 Net Banking 12500

87 PM4087 2166111497 ANIL KUMAR AGRAWAL 111393576943 Net Banking 25000

88 PM4008 2166113272 ANIL KUMAR GUPTA 111484471411 Net Banking 25000

89 PM3315 2166116615 ANIL KUMAR PIPALWA 111394764100 Unified Payments 25000

90 PN4945 2166164506 ANIMESH SHARMA 111458733133 Net Banking 200000

91 PN4656 2166027255 ANIRUDDHA ROY 111459767889 Net Banking 200000

Page 2 of 22

Page 25: Registration fee Refund List 1 (Name wise), 10.07.2022

92 PM3953 2166113559 ANISH YADAV 111394812685 Net Banking 25000

93 PM2278 2166112044 ANISHA KHAN 111393955264 Credit Card 12500

94 PM2278 2166112044 ANISHA KHAN 111458139489 Net Banking 187500

95 PM3305 2166115678 ANITA 111393611772 Unified Payments 12500

96 PM2049 2166112779 ANJALI 111394783379 Debit Card 12500

97 PM3637 2166115533 ANJALI ASWAL 111394897380 Debit Card 12500

98 PM1539 2166109528 ANJALI GHUMERIA 111393004807 Unified Payments 12500

99 PM3588 2166108839 ANJALI SHARMA 111394746246 Unified Payments 25000

100 PM3775 2166115157 ANJANA MEENA 111394310940 Unified Payments 12500

101 PN5356 2166111851 ANKIT BHASKAR 111462588210 Unified Payments 12500

102 PN5289 2166073988 ANKIT DERIYA 111464129089 Net Banking 200000

103 PM3505 2166117078 ANKIT JAKHAR 111394002774 Net Banking 12500

104 PN5311 2166027543 ANKIT KUMAR YADAV 111464823682 Net Banking 200000

105 PM2526 2166033260 ANKIT TULSYAN 111394240278 Credit Card 25000

106 PM2044 2166109222 ANKITA 111394210314 Unified Payments 12500

107 PM1568 2166157582 ANKITA PARMAR 111393574980 Debit Card 25000

108 PM2799 2166116293 ANKITA PUROHIT 111394213360 Unified Payments 25000

109 PN5378 2166164057 ANKITA SHUKLA 111460420294 Net Banking 200000

110 PM4419 2166111346 ANKITA TANWAR 111392920219 Credit Card 12500

111 PM2283 2166110409 ANKITA YADAV 111394084393 Debit Card 12500

112 PM1844 2166111576 ANKUR AGARWAL 111393810602 Debit Card 25000

113 PM4284 2166113425 ANKUR SOMANI 111393022590 Credit Card 25000

114 PM4576 2166044815 ANKUSH BABAL 111408866855 Credit Card 200000

115 PM3864 2166110622 ANMOL RAWAL 111485239711 Net Banking 12500

116 PN4785 2166075799 ANOOP SURENDER 111457218088 Net Banking 200000

117 PM2592 2166116717 ANSHU AGARWAL 111392894525 Unified Payments 25000

118 PM1936 2166111658 ANSHULA JAIN 111464702415 Unified Payments 25000

119 PM4551 2166042432 ANUBHAV SALUJA 111408285111 Debit Card 200000

120 PM2304 2166114810 ANUJ AGARWAL 111394367084 Credit Card 25000

121 PN4933 2166085897 ANUJ SHARMA 111459564332 Net Banking 200000

122 PN5288 2166159440 ANUJ SINGH 111460097070 Net Banking 200000

123 PN4751 2166108012 ANURIMA 111459066145 Net Banking 200000

124 PM1019 2166110187 APARNA JAIN 111392788332 Credit Card 25000

125 PN5388 2166108918 APRAJITA 111461200213 Unified Payments 25000

126 PM1800 2166115547 APURVA 111393243438 Debit Card 12500

127 PM3954 2166027846 APURVA AGGARWAL 111446173757 Debit Card 25000

128 PM2772 2166113469 APURVA UPADHYAY 111394086368 Unified Payments 25000

129 PM4308 2166117097 ARCHANA KUMARI 111394783430 Debit Card 12500

130 PM1788 2166114478 ARCHANA SAINI 111393508075 Unified Payments 12500

131 PM2779 2166116054 ARFAT ALI 111394772801 Unified Payments 12500

132 PN5436 2166082206 ARIF QURESHI 111469706500 Net Banking 200000

133 PM3324 2166030104 ARJUN GUPTA 111393135624 Net Banking 200000

134 PN4761 2166154361 ARPIT GOEL 111457093096 Net Banking 200000

135 PP5537 2166074457 ARSH DHUPAR 111486678509 Net Banking 200000

136 PM2894 2166117089 ARUN AGARWALA 111393851689 Unified Payments 25000

137 PM1141 2166029768 ARUN KUMAR GARG 111392812733 Debit Card 25000

138 PN5359 2166108984 ARUN VASHISHTHA 111464879889 Net Banking 25000

139 PM1189 2166117844 ARUSHI GUPTA 111392980824 Net Banking 25000

140 PM2299 2166110136 ARVIND KUMAR 111394250652 Credit Card 25000

141 PN4998 2166157280 ARVIND KUMAR SWARNKAR 111460324521 Net Banking 200000

142 PM4022 2166109414 ARVIND RAJPUROHIT 111409483376 Credit Card 25000

143 PM2987 2166115214 ASHA VERMA 111394676014 Unified Payments 12500

Page 3 of 22

Page 26: Registration fee Refund List 1 (Name wise), 10.07.2022

144 PM2561 2166117876 ASHEESH MALAV 111394120473 Unified Payments 12500

145 PM4324 2166117846 ASHISH JOSHI 111394088793 Net Banking 25000

146 PM4192 2166111818 ASHISH KUMAR PANCHAL 111394763606 Unified Payments 12500

147 PN4769 2166167539 ASHISH KUMAR SINGH 111457047742 Net Banking 200000

148 PM2354 2166042430 ASHISH NASA 111394898278 Credit Card 200000

149 PN5505 2166116979 ASHISH VERMA 111465463769 Unified Payments 25000

150 PM4159 2166116830 ASHNA GARG 111393239594 Debit Card 25000

151 PM3724 2166111755 ASHOK CHAKRA MEENA 111408710097 Net Banking 12500

152 PM3203 2166116346 ASHOK CHOUDHARY 111394810342 Unified Payments 12500

153 PM3748 2166032453 ASHOK KUMAR 111394685101 Net Banking 12500

154 PM3739 2166115367 ASHOK KUMAR BAIRWA 111394698027 Unified Payments 12500

155 PM2738 2166117736 ASHOK KUMAR DHAKER 111394285801 Debit Card 12500

156 PM2680 2166112430 ASHOK KUMAR MEENA 111394156294 Credit Card 12500

157 PM2342 2166113095 ASHOK SHARMA 111409402710 Debit Card 25000

158 PM4054 2166079415 ASHOK TOGRA 111394685260 Net Banking 12500

159 PN4797 2166117212 ASHREET SIDANA 111457130552 Net Banking 200000

160 PM2034 2166117341 ASHU SWAMI 111393839405 Unified Payments 12500

161 PN4948 2166115917 ASHUTOSH JHA 111462485251 Net Banking 25000

162 PM2442 2166115021 ASHUTOSH MATHUR 111394677027 Unified Payments 25000

163 PM2471 2166110762 ASHUTOSH SHARMA 111394037208 Net Banking 25000

164 PM3243 2166031467 ASIF KHURSHEED 111409177948 Net Banking 200000

165 PM2425 2166111421 ASMAN KUMAR SAINI 111394283267 Net Banking 12500

166 PN4675 2166160305 ASRA ZIA 111457698141 Net Banking 200000

167 PM4406 2166158941 ASTHA SHUKLA 111408445673 Debit Card 200000

168 PM3361 2166112953 ATMA RAM NAGAR 111393056856 Net Banking 12500

169 PM2670 2166111678 AVI GUPTA 111393527531 Debit Card 25000

170 PN5264 2166111916 AVINASH CHOUHAN 111460494003 Unified Payments 12500

171 PM2553 2166154618 AVINASH KUMAR JAROLIA 111394385766 Net Banking 12500

172 PM3399 2166113061 AVINASH KUMAWAT 111394704697 Unified Payments 12500

173 PM4575 2166113034 AVINASH LAKHIWAL 111408871862 Net Banking 12500

174 PN4964 2166030516 AVIRUPA SANNIGRAHI 111457777339 Net Banking 200000

175 PN4635 2166104860 AVNEESH KANSAL 111457129186 Net Banking 200000

176 PM4467 2166167685 AYUSH KUMAR SINGH 111393412362 Debit Card 200000

177 PM3180 2166112932 AYUSH VIJAY 111393737440 Net Banking 25000

178 PM1360 2166111987 AYUSHI GANDHI 111394916878 Net Banking 25000

179 PM2580 2166042202 AYUSHI GERA 111393576403 Debit Card 25000

180 PN4893 2166002471 B JYOTHINADHA RAJU 111457401735 Debit Card 200000

181 PM1855 2166109941 BADAL SINGH GURJAR 111393273080 Unified Payments 12500

182 PM1884 2166043805 BAL KRISHAN SWARNKAR 111394785627 Net Banking 25000

183 PM3665 2166117114 BALBEER SINGH 111393802467 Credit Card 12500

184 PM3660 2166111025 BALRAM CHOUDHARY 111394810182 Unified Payments 12500

185 PN4801 2166111654 BALRAM MEENA 111457194072 Unified Payments 12500

186 PM3774 2166111772 BANWARI LAL CHOUPRA 111394724833 Credit Card 12500

187 PN4975 2166035187 BAVISHI JASH PARESH 111459404131 Net Banking 200000

188 PM1036 2166034504 BHAGIRATH RAM 111392806038 Net Banking 12500

189 PM4001 2166116484 BHAJAN LAL 111393726184 Net Banking 12500

190 PM2499 2166160980 BHANU AGRAWAL 111394694695 Unified Payments 25000

191 PM3212 2166110402 BHANU PRAKASH BANSAL 111461110765 Net Banking 25000

192 PM1478 2166074902 BHANU PRATAP SINGH SOLANKI 111393839194 Net Banking 25000

193 PN5514 2166040795 BHANUSHALI MEET SURESH 111465085302 Net Banking 200000

194 PM4420 2166045642 BHARAT BHUSHAN 111393471306 Net Banking 200000

195 PM2589 2166115505 BHARAT BORANA 111394792543 Net Banking 12500

Page 4 of 22

Page 27: Registration fee Refund List 1 (Name wise), 10.07.2022

196 PN4820 2166074712 BHARAT KUMAR VAISHNAV 111457124289 Net Banking 12500

197 PM3012 2166111242 BHARAT SINGH 111394775396 Debit Card 12500

198 PM2156 2166112486 BHARATENDRA KUMAR MANGAL 111394856784 Unified Payments 25000

199 PM2344 2166042606 BHASKAR CHAUDHARY 111394253865 Credit Card 25000

200 PN5149 2166032085 BHAVNA DEWAN 111459471942 Net Banking 200000

201 PM4402 2166115046 BHAWANA NEHRA 111394409785 Unified Payments 12500

202 PM3568 2166104646 BHAWNA 111392993103 Debit Card 200000

203 PM2140 2166116225 BHAWNA SHEKHAWAT 111393427861 Debit Card 25000

204 PN5087 2166036737 BHEDRU MAYUR BIJOLBHAI 111459230077 Net Banking 200000

205 PM3974 2166116943 BHIM RAJ PATEER 111394324877 Unified Payments 12500

206 PM2986 2166112660 BHINWA RAM YADAV 111394136117 Net Banking 12500

207 PP5579 2166111416 BHOORSINGH MEENA 111487626659 Unified Payments 12500

208 PM3434 2166112522 BHUPENDRA RIYA 111394675210 Unified Payments 12500

209 PM4601 2166155148 BHUVNESH KUMAR MALAV 111464512153 Unified Payments 12500

210 PM1468 2166029146 BOLLEDDU VINCENT VINAY KUMAR 111393939330 Net Banking 200000

211 PM1495 2166034041 BRAHMBHATT BRIJESH HASMUKHBHAI 111393849220 Debit Card 200000

212 PM2879 2166041365 BURHANUDDIN KUTBUDDIN PARAWALA 111392914069 Debit Card 200000

213 PM1819 2166045944 CHAKSHU 111408131113 Net Banking 200000

214 PM1538 2166108377 CHALSY VERMA 111393066376 Net Banking 200000

215 PM4202 2166114239 CHANDA DHAYAL 111394825808 Debit Card 12500

216 PN5331 2166116804 CHANDRAPRAKASH DHAKA 111465241888 Net Banking 12500

217 PN4742 2166086222 CHAVARKAR AISHWARYA DEEPAK 111457561534 Net Banking 200000

218 PM2530 2166111728 CHESHTA GOVIL 111393557340 Net Banking 25000

219 PM4606 2166109856 CHESTA SONI 111462506649 Net Banking 200000

220 PN5300 2166111452 CHETAN CHOUDHARY 111465230881 Unified Payments 12500

221 PM3244 2166150851 CHETAN PRAKASH SARASWAT 111394256297 Unified Payments 25000

222 PM4042 2166115968 CHETAN SINGH 111393039593 Credit Card 12500

223 PM1097 2166161009 CHETAN SINGH DAGUR 111393257180 Credit Card 12500

224 PM3077 2166110247 CHETNA MEENA 111394682694 Debit Card 12500

225 PN5495 2166090426 CHINNAWAR SHAMIKA SUNIL 111464857571 Net Banking 200000

226 PN5100 2166091967 CHIRAG AKSHAY THAKKER 111464771963 Net Banking 200000

227 PM4421 2166114020 CHITRANSH BOONKAR 111392965063 Unified Payments 12500

228 PM2643 2166110720 DAKSH LABANA 111393887209 Credit Card 12500

229 PM1238 2166096427 DANTKALE KETKI SANJAY 111393081328 Net Banking 200000

230 PN4902 2166088977 DARDA SHUBHAM RIKHAB 111457396927 Debit Card 200000

231 PM2279 2166108825 DEEKSHA CHHIPA 111394331763 Debit Card 12500

232 PN5078 2166031249 DEEPA RAMPURIA 111458683437 Net Banking 200000

233 PN5074 2166155949 DEEPAK KATIYAR 111459896371 Net Banking 200000

234 PM4146 2166117402 DEEPAK KUMAR JANGIR 111393094883 Unified Payments 12500

235 PM3115 2166155061 DEEPAK KUMAR KUMAWAT 111393564635 Net Banking 12500

236 PM4219 2166111272 DEEPAK NAGAR 111393739037 Unified Payments 12500

237 PM1367 2166111454 DEEPAK NARANG 111393482083 Net Banking 25000

238 PM4351 2166108880 DEEPANSHI JAIN 111409707379 Net Banking 25000

239 PN4941 2166117369 DEEPANSHU PATEL 111457671845 Net Banking 200000

240 PM3372 2166112371 DEEPENDRA KUMAR BUGALIYA 111394687142 Unified Payments 12500

241 PM4586 2166115105 DEEPIKA KALASUA 111425462367 Unified Payments 12500

242 PM1715 2166109463 DEEPIKA MAHALA 111394813046 Debit Card 12500

243 PM3063 2166112984 DEEPIKA SHARMA 111394090873 Debit Card 25000

244 PN4926 2166153402 DEEPIKA SOLANKI 111469729444 Net Banking 200000

245 PM1883 2166112246 DEEPKRITI GUPTA 111393033807 Unified Payments 25000

246 PM3603 2166175521 DEEPTI GHOSH 111393777915 Net Banking 200000

247 PM3341 2166111968 DEEXA KUMARI NAMA 111394719281 Unified Payments 12500

Page 5 of 22

Page 28: Registration fee Refund List 1 (Name wise), 10.07.2022

248 PM2454 2166109950 DESHRAJ MEENA 111394228202 Debit Card 12500

249 PM3981 2166109861 DEV CHAND JATOLIA 111394699135 Net Banking 12500

250 PM2973 2166115955 DEVAKI NANDAN 111392971869 Unified Payments 12500

251 PN5053 2166154128 DEVESH KUMAR 111462138796 Net Banking 200000

252 PM1596 2166115941 DEVRAJ SINGH RAJPUROHIT 111393134160 Net Banking 25000

253 PM4528 2166160101 DEWANSH RANA 111409475997 Net Banking 200000

254 PM3849 2166109219 DHANESH SINGHAL 111393884657 Unified Payments 12500

255 PM4449 2166111389 DHARMPAL SINGH CHOUDHARY 111408182553 Credit Card 12500

256 PM1001 2166115242 DHEERAJ KUMAR KHATRI 111392817649 Unified Payments 25000

257 PM1810 2166116464 DHEERAJ KUMAR MEENA 111394152679 Credit Card 12500

258 PN5475 2166090008 DHENGALE ASHISH MAHADEO 111465062497 Net Banking 200000

259 PM4536 2166107670 DHIRAJ CHOPRA 111408139677 Net Banking 200000

260 PN5338 2166036040 DHWANI VASANTKUMAR PATEL 111464657841 Net Banking 200000

261 PM2577 2166155170 DIKSHA SINGH 111393215914 Debit Card 25000

262 PM4503 2166115572 DILIP SINGH CHOUDHARY 111394802238 Unified Payments 12500

263 PM1567 2166111613 DINESH KUMAR BHAMU 111393557859 Unified Payments 12500

264 PM2942 2166113866 DINESH KUMAR MEENA 111394267611 Unified Payments 12500

265 PM3747 2166115985 DIPENDRA SINGH RATHORE 111394754575 Credit Card 25000

266 PN5371 2166156061 DIPSHIKHA PAUL 111464724614 Net Banking 200000

267 PM2073 2166116227 DIVISHA MUDGAL 111393930081 Debit Card 25000

268 PN5105 2166113399 DIVVYA DAVE 111463588665 Unified Payments 25000

269 PM4481 2166116959 DIVYA DHAKA 111394427225 Net Banking 12500

270 PM3545 2166108502 DIVYA GARG 111394682247 Unified Payments 25000

271 PM1953 2166115373 DIVYA GHOUSHLIA 111393793835 Debit Card 12500

272 PN5051 2166111390 DIVYA GUPTA 111469741529 Unified Payments 12500

273 PM2506 2166093852 DIVYA JHA 111393853464 Net Banking 25000

274 PN5120 2166154513 DIVYA JYOTI 111458948243 Net Banking 200000

275 PM1314 2166152267 DIVYAM AGARWAL 111393113786 Net Banking 200000

276 PM1025 2166117753 DIVYANSHU SHARMA 111394189892 Credit Card 25000

277 PM3314 2166111703 DIWAKAR SHARMA 111394178377 Debit Card 25000

278 PN5176 2166109714 DOLAT RAM 111459198730 Net Banking 12500

279 PN5287 2166085382 DR. ASWATH RAJ PANDIAN 111464089732 Net Banking 200000

280 PM2843 2166108445 DURGA DUTT 111459244081 Unified Payments 12500

281 PM2280 2166113999 DWARIKA PRASAD SHARMA 111392886868 Net Banking 25000

282 PM1030 2166045732 EKTA PANWAR 111393814842 Debit Card 25000

283 PP5571 2166098378 ESTHER KHUNDONGBAM 111485933489 Net Banking 12500

284 PM2392 2166115487 FAHIM SALAM 111393693260 Unified Payments 12500

285 PM1560 2166087358 FARAH JIANDANI 111394297065 Debit Card 200000

286 PM3957 2166168160 FARHANA HASAN 111394308116 Net Banking 12500

287 PM2937 2166102116 FREDDY FRANCIS TUSCANO 111464316810 Net Banking 200000

288 PN4683 2166086376 GADDAM AMULYA PRASADA RAO 111457638771 Net Banking 200000

289 PM3879 2166108770 GAGAN MATHUR 111409191955 Net Banking 25000

290 PN4849 2166087374 GANDHI SHREYA PRAMOD 111484479863 Net Banking 200000

291 PM4398 2166116790 GARIMA CHIRANIA 111394783056 Unified Payments 12500

292 PN5241 2166112923 GARIMA JHIRWAL 111460012079 Unified Payments 12500

293 PN5181 2166111814 GARIMA PATIDAR 111464728839 Unified Payments 12500

294 PM3235 2166115255 GARIMA SAGAR 111394808319 Net Banking 12500

295 PM3371 2166163378 GARIMA SINGH 111409533004 Net Banking 200000

296 PM3377 2166113456 GARIMA SINOLIYA 111394292545 Unified Payments 12500

297 PM4015 2166109426 GAURAV JHANWAR 111394888820 Unified Payments 25000

298 PM1717 2166164460 GAURAV KUMAR 111394178989 Debit Card 25000

299 PM3903 2166113434 GAURAV KUMAR GUPTA 111409497440 Unified Payments 25000

Page 6 of 22

Page 29: Registration fee Refund List 1 (Name wise), 10.07.2022

300 PN5218 2166168488 GAURI GUPTA 111459403981 Net Banking 200000

301 PM3634 2166115859 GAURI SHANKER 111394803516 Debit Card 12500

302 PM1891 2166042291 GAUTAM 111394413375 Net Banking 25000

303 PM3680 2166150615 GAUTAM KALRA 111393610725 Net Banking 200000

304 PM2145 2166108599 GEETA KHATRI 111393731259 Debit Card 25000

305 PM1668 2166110582 GHAN SHYAM YADAV 111393590509 Debit Card 12500

306 PN5138 2166110242 GHANENDRA SINGH RAWAT 111459055723 Unified Payments 12500

307 PM3762 2166114001 GHANSHYAM YADAV 111394709197 Unified Payments 12500

308 PN5086 2166034761 GHEVARIYA SANKETKUMAR KANTILAL 111458677600 Net Banking 200000

309 PM3365 2166079354 GHOTI HIMANSHUBHAI DINESHKUMAR 111410032519 Net Banking 200000

310 PM3253 2166110660 GOPAL RAM 111394193380 Net Banking 12500

311 PM3405 2166116546 GOPAL SINGH BOCHALYA 111394401572 Credit Card 12500

312 PN4783 2166088251 GORE VAISHNAVI MILIND 111457811810 Net Banking 200000

313 PM1738 2166108708 GULNAZ HASAN 111394176604 Debit Card 12500

314 PM1486 2166074188 GUNJAN KUMAR UIKEY 111394676147 Unified Payments 12500

315 PM2045 2166108725 GUNJEETA PRAJAPATI 111394259953 Unified Payments 12500

316 PN5385 2166089288 GUPTA AASTHA SUNIL 111465038086 Net Banking 200000

317 PN4691 2166115706 GUPTA HITU DEVENDRA 111457130562 Net Banking 200000

318 PM3999 2166040928 GUPTA VATSAL ALPESH 111394731751 Credit Card 200000

319 PM2917 2166104764 GURNOOR SINGH 111394200854 Net Banking 200000

320 PN4740 2166104371 GUTTE SUNIL DNYANESHWAR 111457210036 Net Banking 200000

321 PN4984 2166092216 HANDE RADHIKA 111459558533 Net Banking 12500

322 PN5410 2166112459 HANIF KHAN 111463930306 Net Banking 12500

323 PM1744 2166108464 HANSA HARITWAL 111394096274 Unified Payments 12500

324 PM3842 2166116314 HANSRAJ SINGH RAJPUROHIT 111394070638 Credit Card 25000

325 PM3383 2166115353 HANUMAN PRASAD SHARMA 111394003041 Unified Payments 25000

326 PM2840 2166106582 HARAMRIT SINGH 111409622057 Net Banking 200000

327 PN4695 2166043044 HARDIK MIDHA 111457548422 Net Banking 200000

328 PM3451 2166111357 HARI RAM YADAV 111393307373 Debit Card 12500

329 PN5517 2166116257 HARI SINGH 111465024943 Unified Payments 25000

330 PN5335 2166104585 HARINDER KAUR 111459911052 Net Banking 200000

331 PM2175 2166111817 HARIOM MEENA 111394694482 Unified Payments 12500

332 PM2461 2166034254 HARISH ABDULKARIM MEMAN 111394685640 Debit Card 25000

333 PN4818 2166003987 HARSHA VARDHAN A S 111458941138 Net Banking 200000

334 PM3485 2166108538 HARSHAD VERMA 111394802376 Unified Payments 12500

335 PM3046 2166044102 HARSHAL GODARA 111394132926 Unified Payments 12500

336 PM3913 2166162556 HARSHIT KUMAR 111408150582 Debit Card 200000

337 PM4178 2166111460 HARSHITA BASNIWAL 111394090138 Unified Payments 12500

338 PN5493 2166116112 HARSHITA DAMOR 111464931173 Unified Payments 12500

339 PM1552 2166113023 HARSHITA GUPTA 111394681432 Unified Payments 25000

340 PM1851 2166112035 HARSHITA KHINCHI 111393613238 Unified Payments 12500

341 PM1791 2166112464 HARSHITA MALAV 111394013374 Credit Card 12500

342 PM3617 2166117610 HARSHPREET KOUR 111393543367 Net Banking 25000

343 PM2958 2166108452 HARSHVARDHAN 111393266696 Debit Card 12500

344 PM1362 2166043430 HEMANT GUPTA 111392782329 Net Banking 200000

345 PN4616 2166110891 HEMANT KUMAR 111461457475 Unified Payments 12500

346 PM3043 2166111746 HEMLATA BOCHLIYA 111394782967 Unified Payments 12500

347 PM3730 2166117375 HEMLATA MEENA 111393554046 Unified Payments 12500

348 PM2505 2166113755 HEMRAJ DULARIYA 111393299595 Credit Card 12500

349 PM2913 2166116356 HIMANSHI CHOUDHARY 111408372212 Unified Payments 12500

350 PM3318 2166109848 HIMANSHU BHARDWAJ 111393282050 Unified Payments 25000

351 PN4839 2166107160 HIMANSHU GUPTA 111457198276 Credit Card 200000

Page 7 of 22

Page 30: Registration fee Refund List 1 (Name wise), 10.07.2022

352 PM3826 2166115145 HIMANSHU RAI VERMA 111394693613 Debit Card 12500

353 PM3404 2166108805 HIMANSHU SAIN 111394087123 Debit Card 12500

354 PM3116 2166110988 HIMMAT SINGH YADAV 111394036514 Unified Payments 12500

355 PN5243 2166117769 HIRANSHI SISODIYA 111460383494 Net Banking 200000

356 PM1701 2166113538 HITESH MEENA 111394271868 Unified Payments 12500

357 PM1664 2166116887 HITISHA 111394276085 Debit Card 12500

358 PM1003 2166029527 HONEY SHARMA 111394675252 Net Banking 200000

359 PN4632 2166117488 HOZEFA VAIKARYA 111457103096 Credit Card 25000

360 PM2184 2166113961 IFTAKHARUDDIN ANSARI 111394672908 Debit Card 12500

361 PN4768 2166153419 IKSHITA YADAV 111457372684 Debit Card 200000

362 PM3262 2166110786 IMRAN ALVI 111394068434 Unified Payments 12500

363 PN4764 2166162771 IMRAN KHAN 111464781255 Net Banking 200000

364 PM2317 2166153036 IPSHITA GARG 111407967260 Net Banking 200000

365 PM3487 2166116852 ISHITA CHOUDHARY 111394410213 Debit Card 25000

366 PN5454 2166108641 ISHWAR LAL MEENA 111464826711 Unified Payments 12500

367 PM1934 2166009381 ISRAEL KARUNAKAR BAKKI 111485600324 Net Banking 12500

368 PN5186 2166115773 JAGDISH BHATI 111460010494 Unified Payments 12500

369 PM4095 2166115826 JAGDISH KUMAR 111394259428 Debit Card 12500

370 PM3594 2166112238 JAGDISH RAM 111394771702 Net Banking 12500

371 PN4934 2166110755 JAHANVI SHARMA 111464132714 Net Banking 200000

372 PM2243 2166110624 JAI PRAKASH 111394708335 Debit Card 12500

373 PM2728 2166115611 JANMEJAYA SINGH JODHA 111408737191 Credit Card 25000

374 PN4810 2166051400 JASMINE 111458954202 Net Banking 200000

375 PN4705 2166024364 JASMINE KAUR 111457098782 Credit Card 200000

376 PM4562 2166109984 JASMINE SINGH 111409638629 Debit Card 200000

377 PN5484 2166112792 JAYESH PARMAR 111465432167 Net Banking 12500

378 PM1965 2166108417 JEBA SHAHEEN 111392986162 Net Banking 12500

379 PM1136 2166117763 JESSICA SARAIYA 111393139055 Debit Card 25000

380 PM3802 2166109741 JITENDRA BISHNOI 111469873083 Unified Payments 25000

381 PM4147 2166114123 JITENDRA KUMAR YADAV 111394778343 Net Banking 12500

382 PM4473 2166108731 JITENDRA SHARMA 111393321294 Unified Payments 25000

383 PN4887 2166030510 JUHI TRIPATHI 111458731860 Net Banking 200000

384 PM1862 2166111214 JYOTI GAKHAR 111393479750 Unified Payments 25000

385 PM1460 2166115037 JYOTI TANWAR 111393076968 Net Banking 12500

386 PM2706 2166113388 JYOTSANA SHARMA 111394680795 Credit Card 25000

387 PM2121 2166112545 JYOTSNA SHARMA 111394775274 Unified Payments 25000

388 PM1772 2166116035 JYOTSNA SINGH 111394144354 Unified Payments 25000

389 PN5424 2166077600 KADAKIA SHREEJI VIPULKUMAR 111463650291 Net Banking 200000

390 PM4116 2166039126 KAGADA POOJA GIRISHBHAI 111464733091 Net Banking 200000

391 PM2914 2166109303 KAILASH MAHLA 111393796871 Unified Payments 12500

392 PM1187 2166110892 KAJAL AGARWAL 111393464783 Debit Card 200000

393 PM4171 2166114969 KAJOL 111394389899 Unified Payments 25000

394 PM1476 2166115004 KALPANA CHANDWANI 111393525584 Debit Card 25000

395 PM4106 2166113136 KALPANA MEENA 111443281367 Credit Card 12500

396 PM2686 2166116339 KALURAM JAT 111394735778 Net Banking 12500

397 PM1029 2166110279 KAMAL KISHORE DEVGANWA 111392845045 Unified Payments 12500

398 PM2883 2166110635 KAMAL KUMAR RACHHOYA 111394403625 Credit Card 12500

399 PM3538 2166117573 KAMAL VERMA 111394761567 Debit Card 12500

400 PN5091 2166117805 KAMLESH AHARI 111459217195 Net Banking 12500

401 PN5045 2166117798 KAMLESH KUMAR MEENA 111458422816 Net Banking 12500

402 PN4741 2166032684 KANAK KUMARI 111457147953 Net Banking 200000

403 PM2310 2166110923 KANCHAN JAHAJIA 111393035909 Credit Card 12500

Page 8 of 22

Page 31: Registration fee Refund List 1 (Name wise), 10.07.2022

404 PM2449 2166109146 KANCHAN KUMAR SHARMA 111393021389 Net Banking 25000

405 PN4990 2166151757 KANIKA JAIN 111459473267 Net Banking 200000

406 PM2890 2166112351 KANISHK BATHLA 111393977902 Unified Payments 25000

407 PM3392 2166084856 KANNATTUKUNNEL RANJITA SUNNY 111393547104 Net Banking 200000

408 PM3428 2166109277 KANUPRIYA MARU 111394285781 Debit Card 12500

409 PM2209 2166111965 KAPIL BHARWANI 111394885039 Unified Payments 25000

410 PM3677 2166110490 KAPIL GOYAL 111393214698 Unified Payments 25000

411 PM3754 2166113915 KARAN SWAMI 111394766033 Debit Card 12500

412 PN4700 2166043854 KAREENA POPAT 111457056685 Net Banking 200000

413 PN4822 2166086064 KARMANYA BHARAT VATWANI 111457066580 Debit Card 200000

414 PM4404 2166104584 KASHISH SINGHAL 111469819715 Net Banking 25000

415 PM1299 2166146643 KATLAKUNTA SHIVA CHAITANYA 111393923803 Credit Card 200000

416 PN5146 2166114460 KAUSHAL KUMAR 111459049315 Unified Payments 12500

417 PM3567 2166114680 KAUSHLESH SHARMA 111394937902 Debit Card 25000

418 PM2314 2166109946 KAVISH KUMAR PUROHIT 111393551671 Net Banking 25000

419 PN4760 2166116531 KAVISHA AHARI 111457124053 Unified Payments 12500

420 PN5225 2166109650 KAVITA CHOUDHARY 111459677835 Net Banking 200000

421 PM1963 2166110995 KAVITA MEENA 111393849330 Net Banking 12500

422 PM4071 2166113555 KAVITA VERMA 111394686127 Unified Payments 12500

423 PM2645 2166109888 KAVITA VERMA 111457878606 Net Banking 200000

424 PM2211 2166114058 KESHAV RAJ NAGAR 111393389881 Debit Card 12500

425 PN5352 2166106045 KESHAV SHARMA 111465163144 Net Banking 200000

426 PM3880 2166117264 KETIK JAIN 111394183308 Debit Card 25000

427 PM4127 2166112668 KETIKA 111394762926 Credit Card 12500

428 PN4678 2166035999 KEYANCY UMESHKUMAR PATEL 111457862366 Net Banking 200000

429 PN5281 2166034369 KHADADIYA MITUL BABUBHAI 111460158480 Net Banking 200000

430 PM3492 2166111860 KHHYATI JAIN 111393858447 Net Banking 25000

431 PM4313 2166116460 KHUSHALI SOLANKI 111394777700 Credit Card 25000

432 PN4620 2166044664 KHUSHBOO 111459186761 Net Banking 200000

433 PM3023 2166114268 KINSHUK JAIN 111409326192 Debit Card 25000

434 PM3966 2166112438 KIRAN KUMARI MEGHWANSHI 111394676990 Debit Card 12500

435 PM4034 2166110399 KIRTI 111393110274 Debit Card 12500

436 PM2676 2166109630 KIRTI KHATRI 111394262932 Unified Payments 12500

437 PM2229 2166116262 KISHOR KUMAR 111465104993 Unified Payments 12500

438 PM3453 2166117551 KISHOR KUMAR SALVI 111410119382 Debit Card 12500

439 PN4806 2166162330 KM.SHIVANI GUPTA 111464978408 Net Banking 200000

440 PN5133 2166107995 KOMAL JINDAL 111458973872 Net Banking 200000

441 PM4358 2166109636 KOMAL SOLANKI 111444469220 Unified Payments 12500

442 PN5070 2166109636 KOMAL SOLANKI 111458526747 Net Banking 200000

443 PM2966 2166154920 KOMAL TIWARI 111393586797 Debit Card 25000

444 PM1128 2166108561 KRATI AGARWAL 111394652951 Credit Card 25000

445 PM3312 2166117343 KRISHAN KUMAR TIWARI 111393168642 Unified Payments 25000

446 PM3602 2166116311 KRISHAN KUMAR YADAV 111394784087 Debit Card 12500

447 PM4394 2166116136 KRISHAN PUNIYA 111394278359 Debit Card 12500

448 PM3582 2166023223 KRISHNA KUMAR SINGH 111394388636 Unified Payments 25000

449 PM4117 2166117839 KRITIKA JAIN 111394316176 Net Banking 200000

450 PN4836 2166086567 KUGASHIYA MUKULKUMAR JAGADISHBHAI 111457828774 Net Banking 200000

451 PM2947 2166044461 KULDEEP 111408929243 Unified Payments 12500

452 PM3419 2166115380 KULDEEP JINJAWARIA 111394404691 Unified Payments 12500

453 PM1854 2166077001 KULDEEP PANCHORI 111457460318 Net Banking 25000

454 PN4726 2166030716 KUNAL YADAV 111464735424 Net Banking 200000

455 PN4650 2166157960 KUNVAR ABHISHEK NATH 111457445582 Net Banking 200000

Page 9 of 22

Page 32: Registration fee Refund List 1 (Name wise), 10.07.2022

456 PN5006 2166176061 KUSHAL KARAK 111459036308 Net Banking 200000

457 PN5248 2166113047 KUSUM LATA VERMA 111459785535 Unified Payments 12500

458 PM2941 2166114839 LAKSHYA VERMA 111394775782 Net Banking 12500

459 PM3916 2166116594 LALITA KUMARI 111394866760 Debit Card 25000

460 PN5200 2166024677 LAVANYA SETH 111459514190 Net Banking 200000

461 PM1971 2166117446 LAVNISH MALI 111394694190 Credit Card 25000

462 PP5595 2166112264 LEELA DHAR PALIWAL 111486556650 Net Banking 200000

463 PM2415 2166116151 LEELA SARAN 111393615115 Unified Payments 12500

464 PN4865 2166061653 LEO J MANAVALAN 111464407489 Net Banking 200000

465 PM2813 2166114213 LOKENDRA S MISHRA 111393217597 Unified Payments 25000

466 PM3067 2166113785 LOKESH CHHABLANI 111408903131 Debit Card 25000

467 PM1051 2166117809 LOKESH KUMAR MEENA 111393965684 Unified Payments 12500

468 PM2954 2166110994 LOKESH KUMAR MEENA 111394201181 Unified Payments 12500

469 PN5090 2166111246 LOKESH KUMAR YADAV 111461991347 Net Banking 200000

470 PM4104 2166108863 LOKESH KUMAWAT 111459232420 Unified Payments 12500

471 PM3342 2166113607 MADAN MOHAN GUPTA 111394155506 Debit Card 25000

472 PM4007 2166076812 MADHURI GATTANI 111393428503 Net Banking 25000

473 PM3066 2166113536 MADHURI MAHAWAR 111393315293 Debit Card 12500

474 PN4846 2166080094 MAHAGAONKAR NARAYANI SANJAY 111457150646 Net Banking 200000

475 PN4807 2166115619 MAHAVIR SINGH BHATI 111458024513 Unified Payments 25000

476 PM3651 2166116149 MAHENDRA KUMAR 111394371278 Credit Card 12500

477 PM3443 2166112598 MAHENDRA KUMAR SAINI 111394677878 Debit Card 12500

478 PM4300 2166114865 MAHENDRA KUMAR SAINI 111394739662 Unified Payments 12500

479 PM3927 2166112343 MAHENDRA SINGH MAWALIYA 111394263917 Net Banking 12500

480 PM3800 2166112292 MAHESH KUMAR KHATRI 111394733434 Credit Card 25000

481 PM2452 2166112632 MAHESH KUMAR SHARMA 111394020931 Net Banking 25000

482 PM2560 2166112731 MAHIMA 111393466607 Unified Payments 12500

483 PM2426 2166040643 MAITRIK PATEL 111394413227 Unified Payments 12500

484 PM1533 2166013661 MAKINA JAIPAL 111394802214 Net Banking 200000

485 PM2340 2166114030 MALA SHARMA 111394217664 Debit Card 200000

486 PM1312 2166040135 MAMRAWALA NEEL HARISHBHAI 111459258197 Net Banking 200000

487 PM2249 2166116850 MAMTA BALODA 111394780647 Credit Card 12500

488 PN5397 2166117621 MAMTA DAMOR 111461417542 Net Banking 12500

489 PN4993 2166108955 MAMTA DANGI 111462201650 Unified Payments 12500

490 PM2764 2166115144 MAMTA REPASWAL 111392986282 Net Banking 12500

491 PM4390 2166115740 MAMTA SHARMA 111393782974 Debit Card 25000

492 PM2355 2166117688 MAN MOHAN 111393217115 Credit Card 12500

493 PM1305 2166114253 MANAS JINDAL 111486391177 Net Banking 25000

494 PN4625 2166106276 MANHAS MITTU RAJINDER SINGH 111457051733 Net Banking 200000

495 PM4207 2166150579 MANI JAIN 111394675178 Debit Card 25000

496 PM3436 2166111495 MANIKANT PAREEK 111394769774 Net Banking 25000

497 PM4461 2166116945 MANISH BIJARNIA 111393573228 Unified Payments 12500

498 PM3989 2166116657 MANISH CHOUDHARY 111394788147 Unified Payments 12500

499 PM3704 2166108956 MANISH JAKHAR 111394406951 Net Banking 12500

500 PM3691 2166115135 MANISH KUMAR CHANDEL 111394800923 Unified Payments 12500

501 PM1874 2166115898 MANISH KUMAR GODARA 111393490241 Debit Card 12500

502 PM2436 2166114761 MANISH MITTAL 111394691856 Net Banking 25000

503 PM3163 2166109343 MANISH NAGAL 111394689714 Unified Payments 12500

504 PM3426 2166115123 MANISH PANWAR 111460009988 Unified Payments 12500

505 PN5458 2166108460 MANISH PIPLIA 111464992141 Unified Payments 12500

506 PM2644 2166114466 MANISHA CHOUDHARY 111394420630 Unified Payments 12500

507 PM2678 2166110654 MANISHA DHIDHARIA 111394690998 Debit Card 12500

Page 10 of 22

Page 33: Registration fee Refund List 1 (Name wise), 10.07.2022

508 PM2107 2166110862 MANISHA MEENA 111393617061 Unified Payments 12500

509 PM3137 2166112330 MANISHA SINGH GURJAR 111394101643 Credit Card 12500

510 PM3798 2166116903 MANNI KATARIYA 111394728468 Net Banking 12500

511 PN4644 2166116090 MANNY CHOUDHARY 111457289626 Debit Card 200000

512 PM2197 2166115258 MANOJ KUMAR MAHANA 111394076538 Credit Card 12500

513 PM3055 2166114065 MANOJ KUMAR MEENA 111393038429 Debit Card 12500

514 PM3401 2166111598 MANOJ KUMAR MEENA 111393621318 Net Banking 12500

515 PM2581 2166112434 MANOJ KUMAR SHARMA 111393997758 Unified Payments 25000

516 PM3926 2166108674 MANPREET SINGH 111393082842 Unified Payments 25000

517 PM2366 2166114932 MANSI DUHAR 111393573354 Credit Card 12500

518 PM2495 2166108989 MANSOOR ALI 111394681016 Unified Payments 12500

519 PM4196 2166111825 MANUDEV MEHTA 111393782726 Debit Card 12500

520 PM4241 2166160873 MANVENDRA SINGH 111394763459 Credit Card 12500

521 PN5229 2166045800 MANVI 111465157700 Net Banking 200000

522 PM1225 2166039557 MANVI KAWAT 111394066208 Unified Payments 12500

523 PN4717 2166076843 MASIH SABRI 111458103371 Net Banking 200000

524 PN5093 2166025946 MAULSHRI SINGH 111459019737 Net Banking 200000

525 PN5206 2166019818 MD DANISH KABIR 111464808144 Net Banking 200000

526 PN5002 2166164138 MD NAUSHAD ALAM 111459011726 Net Banking 200000

527 PM1482 2166113943 MEEMANSHA YADAV 111410055950 Debit Card 12500

528 PM2237 2166040698 MEENA JYOTI ROSHANLAL 111393992550 Credit Card 12500

529 PM3883 2166110427 MEENAKSHI YADAV 111393409555 Unified Payments 12500

530 PM1576 2166111600 MEENESH MEENA 111393087840 Unified Payments 12500

531 PN5231 2166110303 MEENU MEENA 111460263754 Net Banking 12500

532 PM2437 2166115548 MEENU SINGH 111394821991 Unified Payments 25000

533 PM2640 2166115354 MEENU YADAV 111393843832 Debit Card 12500

534 PM4447 2166034032 MEET SHAH 111409089142 Credit Card 200000

535 PN5524 2166155154 MEGHA 111465058393 Net Banking 200000

536 PM3785 2166112453 MEGHA GUPTA 111394675568 Unified Payments 25000

537 PM2265 2166021694 MEGHA KUMARI 111408883065 Net Banking 200000

538 PN4671 2166042259 MEGHA SHARMA 111457666215 Net Banking 200000

539 PN4718 2166047623 MEHNISH MALIK 111459888539 Net Banking 200000

540 PN4716 2166040675 MEHTA MANTHAN RAMESHCHANDRA 111457057243 Net Banking 200000

541 PN4690 2166041439 MEHTA MANUSHI RAJKUMAR 111457159938 Debit Card 200000

542 PN5216 2166066156 MELVIN MATHEW 111459923466 Net Banking 200000

543 PN5190 2166161039 MISHA SINGH 111459305294 Unified Payments 25000

544 PM2689 2166111806 MITALI KUMAWAT 111394392951 Unified Payments 12500

545 PM3489 2166101092 MITALI RATH 111409607988 Net Banking 200000

546 PM3713 2166034572 MODI MITULKUMAR BHARATBHAI 111459189947 Net Banking 200000

547 PM3707 2166116052 MOHAMMAD ALI 111394050661 Unified Payments 12500

548 PM1882 2166112018 MOHAMMAD BAHLOL KHAN 111392761068 Credit Card 25000

549 PN4966 2166116626 MOHAMMAD RAMZAN TANWAR 111457928280 Unified Payments 12500

550 PN5144 2166154855 MOHAMMAD YUNUS 111459151994 Net Banking 12500

551 PM1958 2166117388 MOHAMMED ABIR KHAN 111408660602 Net Banking 25000

552 PN4710 2166154395 MOHAMMED AMIN KHAN 111469572583 Unified Payments 25000

553 PM1357 2166117389 MOHAMMED LUKMAN 111394675270 Net Banking 200000

554 PN4946 2166020459 MOHAMMED SHAHBAZ 111485856339 Net Banking 200000

555 PM2384 2166110866 MOHD ASIF QURESHI 111394776880 Unified Payments 12500

556 PN4884 2166164243 MOHD YUSUF BARKAATI 111457322887 Net Banking 200000

557 PM1551 2166114835 MOHIT SHARMA 111409252742 Unified Payments 25000

558 PM2877 2166117175 MOHITA SINGH GAUR 111393368356 Debit Card 25000

559 PM2332 2166108593 MOHSINA KHAN 111393864549 Net Banking 12500

Page 11 of 22

Page 34: Registration fee Refund List 1 (Name wise), 10.07.2022

560 PP5559 2166116606 MOIN KHAN 111484675905 Net Banking 200000

561 PN5267 2166159551 MONEKA RAJ 111459518210 Net Banking 200000

562 PM1678 2166033536 MONIKA 111393488483 Net Banking 200000

563 PM2716 2166117556 MONIKA BISHNOI 111393544006 Debit Card 12500

564 PM3400 2166113316 MONIKA SHARMA 111394547572 Credit Card 25000

565 PN4873 2166109361 MONIKA SHARMA 111460576214 Unified Payments 25000

566 PM4037 2166116614 MOOL CHAND CHAUDHARY 111393230127 Net Banking 12500

567 PM4044 2166109598 MRADUL VARSHNEY 111394682513 Credit Card 25000

568 PM3414 2166117266 MRIGANKA OJHA 111393734091 Unified Payments 25000

569 PN4767 2166074996 MRINALINI PATHAK 111457210353 Net Banking 200000

570 PN4947 2166025522 MUBASHRA RAFAT KHAN 111464659171 Net Banking 200000

571 PM1711 2166087071 MUDIT GUPTA 111393125253 Net Banking 200000

572 PM2239 2166108556 MUKESH DHAKAR 111394746637 Debit Card 12500

573 PM4078 2166108846 MUKESH KHOJA 111394692192 Unified Payments 12500

574 PM4480 2166111298 MUKESH KUMAR 111459591114 Unified Payments 12500

575 PM3750 2166116849 MUKESH KUMAR SONI 111392902358 Net Banking 12500

576 PN4715 2166116463 MUKUL ANAND ACHARYA 111459569905 Net Banking 200000

577 PM1072 2166109161 MUNENDRA SINGH CHAHAR 111460042816 Net Banking 12500

578 PM1308 2166117776 MURLIDHAR MALAV 111393956307 Unified Payments 12500

579 PM3251 2166111707 MUSKAN GARG 111394719576 Unified Payments 25000

580 PM1516 2166153209 MUSKAN MITTAL 111392843089 Net Banking 200000

581 PM3860 2166108924 MUSLIM MUZAHID HURAIRHA FANI 111459129116 Net Banking 200000

582 PM2291 2166110869 NABEELA KHANAM 111393526196 Unified Payments 25000

583 PM1933 2166113313 NAMAN MEHTA 111392796949 Net Banking 25000

584 PM3456 2166108799 NAMAN TIWARI 111394926697 Debit Card 25000

585 PM4549 2166114107 NAMAN VYAS 111409189947 Unified Payments 25000

586 PM1325 2166040268 NAMITA CHAUDHARY 111464936468 Unified Payments 12500

587 PM1020 2166113676 NARENDRA BAIRWA 111447578596 Credit Card 12500

588 PM3675 2166116612 NARENDRA KUMAR 111394675196 Unified Payments 12500

589 PM3843 2166115595 NARENDRA KUMAR DABI 111394188341 Net Banking 12500

590 PM4195 2166108598 NARENDRA KUMAWAT 111394915816 Debit Card 12500

591 PN5310 2166111309 NARENDRA SINGH 111459816610 Unified Payments 12500

592 PM2814 2166110162 NARENDRA SINGH 111394676643 Debit Card 25000

593 PN5212 2166116873 NARESH KUMAR SOLANKI 111459361760 Unified Payments 12500

594 PM4417 2166111839 NARESH NAGAR 111394755530 Credit Card 12500

595 PM1050 2166115235 NAVAL KISHOR NAGAR 111393688670 Unified Payments 12500

596 PM2068 2166044094 NAVEEN NEHRA 111393159508 Unified Payments 25000

597 PM3307 2166115624 NAVEENA V. GEHLOT 111394405985 Unified Payments 25000

598 PM2120 2166161845 NAVJOT TYAGI 111394036339 Net Banking 200000

599 PM2725 2166111134 NAWAAL MIRZA 111394677105 Debit Card 25000

600 PM3412 2166108872 NEERAJ MEENA 111394675437 Net Banking 12500

601 PM1240 2166109574 NEETI DHARMAWAT 111392802836 Unified Payments 12500

602 PM4013 2166116956 NEHA 111394389643 Unified Payments 12500

603 PM1886 2166043561 NEHA CHOUDHARY 111393101872 Debit Card 12500

604 PM1133 2166116051 NEHA MALIK 111393171686 Debit Card 12500

605 PM2602 2166117581 NEHA MELKA 111393695807 Credit Card 12500

606 PN4796 2166114448 NEHA PANDYA 111457039914 Net Banking 200000

607 PM4599 2166033437 NEHA SEHRAWAT 111459867290 Net Banking 200000

608 PN5523 2166086912 NEPAL SRISHTI MAHESH KUMAR 111465051244 Net Banking 200000

609 PM2850 2166115285 NIDHI CHAUDHARY 111394694367 Net Banking 200000

610 PM4177 2166112372 NIDHI DANGAYACH 111393983430 Unified Payments 25000

611 PM1042 2166039587 NIDHI MEENA 111394248103 Unified Payments 12500

Page 12 of 22

Page 35: Registration fee Refund List 1 (Name wise), 10.07.2022

612 PM2292 2166027451 NIDHI PATHAK 111408231626 Net Banking 200000

613 PM2628 2166109770 NIDHI PUNIA 111408826763 Debit Card 25000

614 PM1707 2166116433 NIDHI SAHU 111394272003 Unified Payments 12500

615 PM4072 2166029692 NIDHI YADAV 111394353617 Unified Payments 25000

616 PM4408 2166042528 NIHARIKA CHOUDHARY 111394147473 Credit Card 12500

617 PM1414 2166112410 NIKHIL AGRAWAL 111393548585 Unified Payments 25000

618 PM4074 2166112436 NIKHIL BANSAL 111393409475 Unified Payments 25000

619 PM3164 2166114983 NIKHIL GUPTA 111393920951 Debit Card 25000

620 PN5152 2166161844 NIKITA MALIK 111463937801 Net Banking 200000

621 PM3700 2166077117 NIKITA MEHTA 111393756270 Debit Card 200000

622 PM4160 2166109430 NIKITA SAHARAN 111393102761 Net Banking 12500

623 PM1152 2166116712 NIKITA SHARMA 111393577603 Debit Card 25000

624 PN4704 2166085368 NILAKH NEHA ROHIDAS 111484970564 Net Banking 200000

625 PM1501 2166108896 NILOY ROY 111393847204 Net Banking 25000

626 PM2967 2166037057 NIRALI M UPADHYAY 111394142577 Debit Card 25000

627 PM2835 2166108786 NIRJHAR MATHUR 111394568425 Unified Payments 25000

628 PM3274 2166115629 NIRMAL 111394031649 Unified Payments 12500

629 PM1986 2166108957 NISHA JESWANI 111394718353 Net Banking 25000

630 PM3176 2166112210 NISHTHA SHARMA 111464290813 Unified Payments 25000

631 PM1876 2166112145 NITESH GOYAL 111394297306 Unified Payments 25000

632 PM1676 2166108907 NITESH KUMAR 111394219233 Debit Card 12500

633 PM1657 2166109316 NITESH KUMAR SHARMA 111394694963 Net Banking 25000

634 PN4749 2166157864 NITESH PRAKASH 111458908971 Net Banking 200000

635 PM2305 2166110024 NITIKA CHALANA 111394360538 Unified Payments 25000

636 PM1365 2166112392 NITIN KUMAR SWARNKAR 111393105199 Unified Payments 12500

637 PM2852 2166115588 NITU KUMARI 111392956555 Debit Card 12500

638 PM2909 2166109952 NIYATI KALLA 111394723877 Net Banking 25000

639 PM2207 2166112725 NOUREEN SADAF 111393596732 Debit Card 12500

640 PN4744 2166002343 NUNNA LEELA SAI 111457123520 Net Banking 200000

641 PM4520 2166036209 NUPUR MAHENDRABHAI PARMAR 111408007668 Net Banking 200000

642 PM3346 2166111699 OM PRAKASH SAINI 111394705657 Credit Card 12500

643 PM1617 2166038135 OZA PRIYANK BHARATBHAI 111394063285 Net Banking 200000

644 PM2938 2166162089 PALLAVI SINGH 111393379872 Net Banking 25000

645 PM2677 2166116832 PANKAJ KHATRI 111394883383 Unified Payments 12500

646 PM4125 2166116636 PANKAJ KUMAR 111393252822 Debit Card 12500

647 PN5507 2166079500 PANKAJ KUMAR DAMOR 111464982782 Unified Payments 12500

648 PM3000 2166112225 PANKAJ KUMAR KEER 111394102287 Unified Payments 12500

649 PM1469 2166115169 PANKAJ KUMAR MEENA 111393128698 Debit Card 12500

650 PN5362 2166117337 PANKAJ KUMAR PANDYA 111464372074 Net Banking 25000

651 PM2664 2166114829 PANKAJ MAURYA 111393926997 Debit Card 12500

652 PM1127 2166108704 PAPPU LAL SALVI 111393821338 Net Banking 12500

653 PM4252 2166110278 PARAS DANGI 111394861617 Unified Payments 25000

654 PM1018 2166113420 PARAS PAREEK 111394803678 Unified Payments 25000

655 PM3409 2166151608 PARAS RAJPUT 111409552408 Net Banking 200000

656 PM1658 2166112744 PARESH SHARMA 111393323993 Debit Card 25000

657 PM2981 2166108574 PARIDHI SISODIA 111393574456 Net Banking 12500

658 PM3290 2166112006 PARIKSHITA SHARMA 111394396492 Net Banking 25000

659 PM4056 2166115136 PARUL MEENA 111394675917 Debit Card 12500

660 PN5230 2166116068 PARUL PUROHIT 111462751136 Net Banking 200000

661 PM2545 2166038210 PATEL DIMPALBEN MAGANBHAI 111393721594 Credit Card 200000

662 PN4944 2166035427 PATEL HARNISH VINODBHAI 111457696919 Net Banking 200000

663 PN5446 2166035247 PATEL KETULKUMAR ARVINDBHAI 111465058055 Net Banking 200000

Page 13 of 22

Page 36: Registration fee Refund List 1 (Name wise), 10.07.2022

664 PM2831 2166040313 PATEL KEYA KIRTIBHAI 111393585598 Net Banking 200000

665 PM4544 2166034346 PATEL VISHAL 111408175232 Net Banking 200000

666 PN4614 2166037961 PATEL YASH KALPESHKUMAR 111457066808 Debit Card 200000

667 PM3275 2166115754 PAVAN KUMAR 111394191805 Net Banking 12500

668 PN5494 2166002358 PAVULURI BHARGAVA SAI 111464996762 Net Banking 200000

669 PM3599 2166077558 PAWAN KUMAR 111393968911 Credit Card 12500

670 PM2113 2166109229 PAWAN KUMAR 111393593038 Net Banking 25000

671 PN5282 2166114018 PAWAN KUMAR JAJORIA 111464346536 Unified Payments 12500

672 PM3189 2166117042 PAWAN KUMAR KUMAWAT 111394708321 Unified Payments 12500

673 PM2985 2166108519 PAWAN KUMAR MEGHWANSHI 111393789872 Net Banking 12500

674 PM4142 2166116477 PEPH SINGH 111393975823 Unified Payments 12500

675 PM1805 2166076389 PINKI MEENA 111393736280 Debit Card 12500

676 PM3249 2166114379 PINKU KUMAWAT 111393738211 Debit Card 12500

677 PM2198 2166116321 PINKY PALIWAL 111393600745 Debit Card 25000

678 PN5130 2166150803 PIYUSH AGRAWAL 111465023726 Net Banking 200000

679 PM2701 2166117471 PIYUSH NENAWATI 111394676450 Unified Payments 25000

680 PM2106 2166108689 PIYUSHIKA CHANDAWAT 111392875787 Unified Payments 25000

681 PN4791 2166015704 POLAMARASETTY PRUDHVI SASHANKA 111457529379 Net Banking 200000

682 PM2851 2166113910 POOJA AGRAWAL 111393981017 Debit Card 25000

683 PM3010 2166045722 POOJA GOYAL 111394962625 Debit Card 25000

684 PN5197 2166043375 POOJA KAUSHIK 111459460466 Net Banking 200000

685 PM4540 2166111960 POOJA KEDIA 111410010727 Unified Payments 25000

686 PN5318 2166078232 POOJA SAHU 111459850909 Net Banking 200000

687 PM2932 2166111819 POOJA SAINI 111394693732 Debit Card 12500

688 PM3267 2166109836 POOJA SWAMI 111394735406 Unified Payments 12500

689 PM2710 2166117339 POORVA MAHESHWARI 111394900582 Unified Payments 25000

690 PM4523 2166166667 PRACHI DWIVEDI 111408832887 Net Banking 200000

691 PM2457 2166151731 PRACHI GOYAL 111394296827 Debit Card 200000

692 PM2805 2166114526 PRADEEP MEENA 111393573815 Net Banking 12500

693 PM1604 2166115232 PRADHAN KUMAR MEENA 111392932324 Credit Card 12500

694 PM1704 2166116585 PRAGYA CHOUDHARY 111393954158 Unified Payments 12500

695 PM1380 2166108885 PRAGYA MAHESHWARI 111393343726 Net Banking 200000

696 PM3191 2166115507 PRAHLAD KACHHAWAHA 111393886497 Debit Card 12500

697 PN5044 2166165181 PRAKARSH KUMAR SINGH 111465115347 Net Banking 200000

698 PM3867 2166115347 PRAKASH CHAND GUPTA 111408886195 Unified Payments 25000

699 PM1943 2166108889 PRAKHAR SINGHAL 111394685287 Unified Payments 25000

700 PN5052 2166115605 PRAMILA GEHLOT 111459935611 Unified Payments 12500

701 PM1546 2166117572 PRAMOD SAINI 111393300235 Debit Card 12500

702 PM4569 2166043848 PRANJAL DHIR 111409410175 Debit Card 200000

703 PM3618 2166112451 PRANJAL MAHESHWARI 111394827607 Debit Card 25000

704 PM2413 2166114047 PRANKUL KHANDELWAL 111394224085 Unified Payments 25000

705 PM4552 2166105884 PRASHANT 111409474171 Net Banking 200000

706 PM1879 2166109600 PRASHANT SONI 111393588272 Unified Payments 12500

707 PM1901 2166026633 PRASHANT TIWARI 111409723302 Net Banking 200000

708 PM3098 2166117080 PRATEEK KUMAR NEHRA 111394083362 Unified Payments 12500

709 PM3448 2166111473 PRATIBHA 111393059007 Unified Payments 12500

710 PM2474 2166109647 PRATIBHA CHANDAN 111408087853 Net Banking 12500

711 PM4595 2166114917 PRATIBHA SINGH 111409187470 Unified Payments 12500

712 PM2594 2166115969 PRATIGYA MEENA 111394291197 Unified Payments 12500

713 PN5148 2166113806 PRAVEEN KUMAR 111464295248 Unified Payments 12500

714 PM1708 2166115755 PRAVEEN SINGH 111464984154 Net Banking 25000

715 PN4906 2166074320 PREETI 111457427160 Net Banking 200000

Page 14 of 22

Page 37: Registration fee Refund List 1 (Name wise), 10.07.2022

716 PM3160 2166113933 PREETI JAYSWAL 111394676006 Debit Card 12500

717 PM3111 2166108787 PREETI PAREEK 111394689997 Debit Card 25000

718 PM3789 2166113499 PREETI SAINI 111394357394 Debit Card 12500

719 PM3084 2166109278 PREETI SHARMA 111394347153 Net Banking 25000

720 PM1290 2166041522 PREKSHA PANTHESH JINWALA 111393719116 Debit Card 200000

721 PM4132 2166109927 PREM DHAYAL 111393798130 Net Banking 12500

722 PM1336 2166110336 PREMAL PANCHAL 111394282667 Debit Card 25000

723 PM4597 2166043670 PRINCE BHARDWAJ 111409764416 Net Banking 200000

724 PM1436 2166115279 PRINCE MISHRA 111464901992 Unified Payments 25000

725 PM3863 2166116757 PRITTAM YADAV 111393505234 Unified Payments 12500

726 PM4554 2166032887 PRIYA AMBAWATA 111409606906 Credit Card 200000

727 PN4714 2166152523 PRIYA SINGH 111458591527 Net Banking 200000

728 PM1088 2166115112 PRIYADARSHAN MAHALA 111392918174 Net Banking 12500

729 PM2946 2166113123 PRIYAM AJMERA 111394910234 Debit Card 25000

730 PM4203 2166113588 PRIYANKA CHOUDHARY 111393128184 Net Banking 12500

731 PM3316 2166155690 PRIYANKA DAS 111408603783 Net Banking 200000

732 PM2535 2166112537 PRIYANKA MEENA 111394684494 Debit Card 12500

733 PM3209 2166108838 PRIYANKA MEENA 111394684793 Unified Payments 12500

734 PN5497 2166116515 PRIYANKA PATEL 111464938028 Net Banking 200000

735 PM2020 2166117018 PRIYANKA RAY 111393583526 Unified Payments 12500

736 PM3206 2166117056 PRIYANKA SUNDA 111393384619 Credit Card 12500

737 PN4858 2166075837 PRIYANSHI TIWARI 111458708119 Net Banking 25000

738 PN4857 2166176343 PROMOSHI PODDER 111457774815 Net Banking 200000

739 PN5069 2166109061 PUKHRAJ MEENA 111469849524 Unified Payments 12500

740 PM3663 2166109240 PUNARAM 111393404218 Net Banking 12500

741 PM1867 2166110983 PURVAJA BHADORIYA 111393215416 Unified Payments 25000

742 PM2833 2166109254 PUSHPA YADAV 111394622824 Unified Payments 12500

743 PN4639 2166152273 PUSHPAK TOMAR 111457039155 Debit Card 200000

744 PM4182 2166109551 PUSHPENDRA SINGH 111394730359 Debit Card 25000

745 PM2196 2166151661 PUSHPENDRA SINGH 111394732576 Unified Payments 25000

746 PN5449 2166002195 PUVVADA SAI RAGHU RAM 111464448229 Net Banking 200000

747 PN5321 2166154150 QASIM HUDA KHAN 111460079769 Net Banking 200000

748 PM1338 2166115168 RACHITA SEWARA 111394158309 Debit Card 12500

749 PM2907 2166109360 RADHIKA AGARWAL 111394200200 Unified Payments 25000

750 PM3684 2166115247 RAGHUVEER MEENA 111394191165 Unified Payments 12500

751 PM1787 2166116458 RAGHUVEER SINGH 111393390397 Unified Payments 25000

752 PN5439 2166116458 RAGHUVEER SINGH 111463981745 Unified Payments 25000

753 PM3445 2166115705 RAGINI GEHLOT 111394367846 Net Banking 12500

754 PN5285 2166117847 RAHUL AHARI MEENA 111459698908 Net Banking 12500

755 PN4619 2166108909 RAHUL DATT SINGH CHOUHAN 111461644760 Net Banking 12500

756 PM1831 2166110619 RAHUL JEPH 111392866377 Unified Payments 12500

757 PN5167 2166110451 RAHUL KHAN 111459252057 Unified Payments 12500

758 PM3650 2166110383 RAHUL KHANDELWAL 111394405623 Credit Card 25000

759 PM3127 2166115919 RAHUL KHANNA 111409631086 Unified Payments 12500

760 PM3356 2166116596 RAHUL KULHARI 111394676672 Unified Payments 12500

761 PM3202 2166115865 RAHUL KUMAR 111393276545 Net Banking 12500

762 PM3922 2166108870 RAHUL RANWAN 111394727214 Unified Payments 12500

763 PN5471 2166110275 RAJ KUMAR ADHIKARI 111464660085 Unified Payments 12500

764 PN5122 2166028521 RAJ NARAYAN SAMANTA 111460322787 Net Banking 200000

765 PN5178 2166107412 RAJAT 111459267230 Net Banking 200000

766 PN4954 2166108456 RAJBANDHU BIRLA 111459737061 Net Banking 12500

767 PM3711 2166108960 RAJEEV JAIN 111394292331 Unified Payments 25000

Page 15 of 22

Page 38: Registration fee Refund List 1 (Name wise), 10.07.2022

768 PM2397 2166116288 RAJEEV YADAV 111394861390 Unified Payments 12500

769 PM4463 2166115161 RAJENDRA 111394955335 Debit Card 12500

770 PM1421 2166114080 RAJENDRA KUMAR PIPLODA 111392759578 Unified Payments 12500

771 PM3944 2166112638 RAJESH KUMAR 111394006085 Credit Card 12500

772 PN5121 2166113513 RAJESH KUMAR 111484948419 Unified Payments 12500

773 PM1081 2166114445 RAJESH KUMAR MEENA 111393510304 Net Banking 12500

774 PM2597 2166079474 RAJESH KUMAR PRAJAPATI 111394096669 Unified Payments 12500

775 PN5509 2166111426 RAJIV MEENA 111464950452 Net Banking 12500

776 PM3285 2166111393 RAJPAL SINGH MEENA 111394276856 Net Banking 12500

777 PM2326 2166117418 RAKESH KUMAR MEENA 111393831235 Unified Payments 12500

778 PM3386 2166110570 RAKESH KUMAR SAINI 111394817100 Net Banking 12500

779 PM2210 2166117718 RAKSHIT PANCHOLI 111393239926 Debit Card 25000

780 PM3746 2166044519 RAMAN 111394396729 Unified Payments 25000

781 PM3056 2166110613 RAMDAYAL SHARMA 111393881161 Unified Payments 25000

782 PM3912 2166110420 RAMESH CHAND SAINI 111393417035 Net Banking 12500

783 PM3083 2166044250 RAMESH KUMAR 111393753065 Debit Card 12500

784 PM1826 2166112592 RAMGOPAL MEENA 111394262054 Unified Payments 12500

785 PM1046 2166109566 RAMNIWAS BHADU 111394860560 Unified Payments 25000

786 PM4577 2166113623 RAMPYARI 111409561585 Credit Card 12500

787 PM3302 2166115079 RAMRAJ MEENA 111394675713 Unified Payments 12500

788 PM4382 2166114452 RANA RAM 111447603187 Credit Card 12500

789 PM3041 2166113604 RANU CHOUDHARY 111393607742 Unified Payments 12500

790 PM2848 2166037021 RAO RUTU KAUSHIKBHAI 111465023944 Net Banking 200000

791 PM2459 2166112753 RASHI JAIN 111394313820 Unified Payments 25000

792 PM3021 2166116367 RATANA RAM 111408045176 Unified Payments 12500

793 PM2660 2166116233 RAVEENA VERMA 111393818406 Unified Payments 12500

794 PN4968 2166110015 RAVI BHARDWAJ 111459676316 Net Banking 200000

795 PM4242 2166112421 RAVI GADHVEER 111409023372 Credit Card 12500

796 PM4418 2166113652 RAVI JANGID 111394095889 Credit Card 12500

797 PN5466 2166109917 RAVI RAJ 111464756474 Unified Payments 12500

798 PM2604 2166110834 RAVIKESH MEENA 111394232819 Debit Card 12500

799 PM3473 2166117184 RAVINA LAMBA 111393836702 Credit Card 12500

800 PN5059 2166110930 RAVIRAJ SINGH YADAV 111459676353 Unified Payments 12500

801 PM2584 2166111874 RAZAK KHAN 111393479770 Debit Card 12500

802 PM4434 2166108871 REENA MEENA 111394786568 Unified Payments 12500

803 PM2782 2166117586 REKHA KUMARI 111393029016 Unified Payments 25000

804 PM4105 2166114108 REKHA MEENA 111393562934 Debit Card 12500

805 PM2309 2166110452 RENU 111394007939 Credit Card 12500

806 PM2206 2166113633 RENU MAKKER 111410119839 Unified Payments 25000

807 PM3403 2166109459 RENUKA FULWARIYA 111393940231 Debit Card 12500

808 PM2575 2166109633 RHYTHM 111394757093 Credit Card 25000

809 PM1253 2166111659 RIDDHI JAIN 111393515766 Unified Payments 25000

810 PN5156 2166105197 RIDHIMA 111459132444 Net Banking 200000

811 PM3069 2166111626 RIHAN KHAN 111393928225 Unified Payments 12500

812 PM3744 2166110981 RINKAL GOYAL 111394274321 Net Banking 25000

813 PM2246 2166110085 RIPPANDEEP KAUR 111409123280 Debit Card 200000

814 PM3638 2166111624 RIPUDAMAN SHEKHAWAT 111394713154 Net Banking 25000

815 PM3075 2166043897 RISHAB YADAV 111393972371 Debit Card 25000

816 PM3942 2166110016 RISHABH JAIN 111394317906 Debit Card 25000

817 PM3208 2166111666 RISHABH SAXENA 111394265971 Unified Payments 25000

818 PN5016 2166160781 RISHBHA 111459845744 Net Banking 200000

819 PN5182 2166161899 RISHIKA BHATNAGAR 111459550616 Net Banking 200000

Page 16 of 22

Page 39: Registration fee Refund List 1 (Name wise), 10.07.2022

820 PM3649 2166108466 RITAMBHARA PUROHIT 111409080507 Debit Card 25000

821 PM4264 2166116177 RITENDRA BHANSALI 111394696630 Net Banking 200000

822 PM2496 2166116140 RITU HINGONIA 111393873166 Debit Card 12500

823 PM4564 2166116924 RITU KUMARI 111409696673 Credit Card 12500

824 PN5175 2166101664 RITURAJ PRATAP 111463107093 Net Banking 200000

825 PM1417 2166113400 RIYA GUPTA 111393540061 Debit Card 25000

826 PM2186 2166105738 ROHAN KUMAR 111394408137 Debit Card 25000

827 PN5412 2166164951 ROHIL SHARMA 111464968380 Net Banking 200000

828 PM2889 2166112938 ROHIT KUMAR 111394166831 Unified Payments 12500

829 PM3936 2166116624 ROHITASHAVA GOTHWAL 111394691624 Debit Card 12500

830 PP5577 2166104638 RONIT KUMAR 111485398433 Net Banking 200000

831 PM2414 2166111341 ROOPAL AGRAWAL 111394066399 Unified Payments 25000

832 PM3050 2166114134 ROOPSINGH MEENA 111394696192 Unified Payments 12500

833 PM2525 2166113854 ROSHAN SINGHADIA 111393402537 Unified Payments 12500

834 PN5215 2166077919 ROUNAK SINGHAI 111465444688 Net Banking 200000

835 PM3776 2166110879 RUBEENA KHAN 111394676349 Debit Card 12500

836 PM2906 2166117770 RUCHIKA MANDOWARA 111394008075 Net Banking 25000

837 PN5308 2166109473 RUDHIR GODARA 111459774631 Net Banking 12500

838 PM3725 2166110872 RUKHSAR AKHTAR 111393541556 Unified Payments 12500

839 PM4563 2166112046 RUKHSAR BANO 111408648362 Credit Card 12500

840 PM4270 2166112834 RUPAL ANIL KILLEDAR 111394354942 Debit Card 25000

841 PM2886 2166115241 RUPENDRA SINGH MEENA 111394360274 Credit Card 12500

842 PM4161 2166116863 RUPESH SAINI 111394830070 Unified Payments 12500

843 PM1376 2166085222 S AVANTIKA 111393122527 Net Banking 200000

844 PM1052 2166052275 S. KRISHNA KUMAR 111392939887 Net Banking 200000

845 PN5142 2166048453 SABIHA MUKHTAR 111459008172 Net Banking 200000

846 PM3893 2166040702 SACHDEVA AASHNA MANOJ 111394153554 Debit Card 25000

847 PM1903 2166113996 SACHIN KUMAR RAMAWAT 111393616014 Unified Payments 12500

848 PN4649 2166044617 SAHIL BANSAL 111457041293 Debit Card 200000

849 PM4396 2166115729 SAJJAN SINGH SOLANKI 111393306986 Unified Payments 12500

850 PN4855 2166038608 SAKARIA HENCY SUDHIR 111464298109 Net Banking 200000

851 PM2013 2166116843 SAKSHI 111394681206 Net Banking 25000

852 PN5280 2166114673 SAKSHI JESWANI 111463548973 Net Banking 25000

853 PM1434 2166113650 SAKSHI MALHOTRA 111407980904 Net Banking 25000

854 PM4319 2166111980 SAKSHI MITTAL 111393588285 Net Banking 25000

855 PM1211 2166112677 SALMAN KHAN 111393170244 Debit Card 25000

856 PM3625 2166040782 SALONEE GUPTA 111393222912 Net Banking 25000

857 PN5232 2166083735 SAMARTH KASHYAP 111459431173 Net Banking 200000

858 PN5337 2166082835 SAMEER AHMED ANSARI 111459965275 Net Banking 200000

859 PM4124 2166109175 SAMEER SAMAR 111393560915 Credit Card 12500

860 PM3110 2166112000 SANCHI MITTAL 111409127297 Net Banking 25000

861 PM3124 2166115774 SANDEEP BISHNOI 111394411914 Debit Card 12500

862 PN5325 2166116921 SANDEEP KAJLA 111464724707 Net Banking 12500

863 PM4511 2166109306 SANDEEP KUMAR 111394002665 Unified Payments 12500

864 PM4482 2166116652 SANDEEP KUMAR 111394801635 Net Banking 12500

865 PM1041 2166109239 SANDEEP KUMAR MAHALA 111393672286 Debit Card 12500

866 PM2570 2166116901 SANDEEP KUMAR MATH 111394057954 Net Banking 12500

867 PM1719 2166074567 SANDHYA MITAWA 111393544377 Unified Payments 12500

868 PM1392 2166117470 SANGEETA PATEL 111392881195 Net Banking 12500

869 PM4561 2166136756 SANGEETHA SADHANAPURI VASAN 111409530842 Debit Card 200000

870 PM2285 2166017041 SANGHAMITRA DAS 111393334965 Debit Card 200000

871 PM3086 2166114676 SANJAY MANDIA 111430011553 Unified Payments 12500

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872 PN5401 2166114676 SANJAY MANDIA 111464325907 Net Banking 200000

873 PM4000 2166115227 SANJEEV KULHARI 111393074588 Unified Payments 12500

874 PM3210 2166108611 SANJU CHOUDHARY 111393883581 Credit Card 25000

875 PM3449 2166112092 SANKALP SINGH 111409169252 Net Banking 200000

876 PN4881 2166106524 SANMEET KAUR 111459258275 Net Banking 200000

877 PM4570 2166167418 SANSCRITI TRIPATHI 111408820090 Net Banking 200000

878 PM3616 2166115076 SANTOSH SAINI 111394369834 Debit Card 12500

879 PM1426 2166113031 SANTOSH TAKHAR 111393121316 Unified Payments 12500

880 PM4109 2166114230 SAPANA KUMARI 111393314710 Unified Payments 12500

881 PM4240 2166112179 SARITA 111394330768 Net Banking 12500

882 PM3134 2166112461 SARITA NEHRA 111393583085 Credit Card 12500

883 PM1778 2166117773 SARITA VERMA 111393025772 Net Banking 25000

884 PN5183 2166027430 SARTHAK 111459847657 Net Banking 200000

885 PM4185 2166079470 SARTHAK SHARMA 111392790580 Debit Card 25000

886 PM4181 2166108962 SATISH KUMAR MEENA 111393396084 Unified Payments 12500

887 PM1785 2166108921 SATYAM DULAR 111393195108 Unified Payments 25000

888 PM4322 2166110882 SATYENDRA SINGH POHIYA 111393335260 Unified Payments 12500

889 PM1199 2166033381 SAUMYA ARORA 111394535240 Debit Card 200000

890 PM2289 2166116271 SAURABH CHAHAR 111394307631 Net Banking 12500

891 PN4670 2166151415 SAURABHKANT SAXENA 111459697389 Unified Payments 25000

892 PM2100 2166113259 SEEMA 111393967224 Unified Payments 12500

893 PN5194 2166115036 SEEMA KUMARI MEENA 111469621175 Net Banking 12500

894 PN4739 2166110895 SEEMA PAWAR 111459840005 Unified Payments 12500

895 PM2231 2166109771 SEEMA SODHA 111393923145 Debit Card 25000

896 PN5443 2166076882 SEEMANS JAIN 111485067985 Net Banking 200000

897 PP5558 2166160958 SEETA RAM 111484697361 Unified Payments 12500

898 PN4896 2166077430 SHAH PARTH DIPAKBHAI 111457409485 Net Banking 200000

899 PM3168 2166109301 SHAHANA CHANDAD 111394112561 Debit Card 12500

900 PN5193 2166109302 SHAHEENA KOHRI 111459456937 Unified Payments 25000

901 PM1650 2166030033 SHAHNAWAZ 111393610864 Credit Card 200000

902 PM2176 2166111558 SHAIFALI JAIN 111394074178 Debit Card 25000

903 PM3357 2166110470 SHAILESH KUMAR YADAV 111394237722 Net Banking 12500

904 PM3708 2166079544 SHAISTA ANJUM 111394701530 Debit Card 12500

905 PM4211 2166114736 SHAKTI BHANU 111459841692 Unified Payments 12500

906 PM2830 2166045776 SHAKTI RANA 111392924722 Debit Card 25000

907 PM2129 2166117064 SHALINI KULHARI 111394041337 Unified Payments 12500

908 PN4724 2166042185 SHALINI SHARMA 111457886324 Unified Payments 25000

909 PM2794 2166111645 SHALU BYADWAL 111394467246 Debit Card 12500

910 PM2895 2166115087 SHANKAR LAL RAIGER 111394364821 Unified Payments 12500

911 PM3298 2166112649 SHANKAR SHARMA 111394694426 Unified Payments 25000

912 PN5431 2166162433 SHANTANU PAWAR 111464480640 Net Banking 200000

913 PN5461 2166117385 SHANTI LAL 111464362084 Unified Payments 12500

914 PM3200 2166110917 SHARAD BANSAL 111394705622 Unified Payments 25000

915 PM2707 2166113409 SHARANPREET KAUR 111394769979 Unified Payments 12500

916 PN4793 2166041645 SHARVARI RAJESH RANE 111457254624 Credit Card 200000

917 PN5254 2166043443 SHASHANK KUKREJA 111488285703 Net Banking 200000

918 PM1755 2166114850 SHASHANK PUROHIT 111394109196 Unified Payments 25000

919 PN5273 2166114316 SHASHANK SHARMA 111464784638 Net Banking 200000

920 PM4004 2166112457 SHASHI MEENA 111408255394 Net Banking 12500

921 PM2086 2166108876 SHEEBA RAO 111393317368 Net Banking 25000

922 PN4672 2166045957 SHEETAL 111457071387 Net Banking 200000

923 PM1671 2166044811 SHEFALI 111393386842 Debit Card 25000

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Page 41: Registration fee Refund List 1 (Name wise), 10.07.2022

924 PN5063 2166044027 SHEFALI MADAN 111459046321 Net Banking 200000

925 PM3841 2166109025 SHIKHA MAHENDRA 111408143019 Unified Payments 12500

926 PM2410 2166115811 SHIKHA SHARMA 111394321118 Unified Payments 25000

927 PN5168 2166028213 SHIKHAR KUMAR 111459273067 Net Banking 200000

928 PN4882 2166162659 SHINOY S RASALAM 111465057782 Net Banking 200000

929 PN5485 2166032856 SHITOLE ASHA SUDHAKAR 111469612096 Net Banking 200000

930 PN4664 2166021170 SHIVAANK SINHA 111457057741 Net Banking 200000

931 PN4898 2166161997 SHIVAM JAGGI 111457767082 Net Banking 200000

932 PN4924 2166112135 SHIVANGI SHARMA 111464646832 Net Banking 200000

933 PM2629 2166115413 SHIVANGI YADAV 111393080641 Debit Card 12500

934 PM3561 2166155395 SHIVANI KUMAWAT 111393953606 Unified Payments 12500

935 PM4518 2166114711 SHIVANI MEENA 111409714662 Debit Card 12500

936 PM2857 2166111501 SHIVANI SAINI 111393432342 Unified Payments 12500

937 PM4581 2166164052 SHIVANI SAKSENA 111409092579 Net Banking 200000

938 PM3600 2166111515 SHIVANI SHARMA 111394733207 Debit Card 25000

939 PM3514 2166109336 SHIVANSH AGARWAL 111394371397 Unified Payments 25000

940 PM4452 2166153461 SHIVESH SINGH 111393170320 Debit Card 200000

941 PM1067 2166113358 SHOBHIT MATHUR 111392761756 Debit Card 25000

942 PN5374 2166167816 SHREY BHATLA 111464969827 Net Banking 200000

943 PM2489 2166113504 SHREY WADHWA 111394690667 Debit Card 25000

944 PN4680 2166175669 SHREYA GHOSH 111457098852 Net Banking 200000

945 PM2480 2166117406 SHREYA GUPTA 111393117197 Debit Card 25000

946 PM1408 2166113274 SHREYA MISHRA 111393929201 Debit Card 25000

947 PM1327 2166087456 SHREYA PENTAL 111393216574 Net Banking 200000

948 PN4853 2166111563 SHREYA VIJAY 111487801786 Net Banking 175000

949 PM1412 2166040341 SHREYANS MAHENDRA PATEL 111408640730 Net Banking 200000

950 PM4513 2166112204 SHRIKRISHAN CHOUDHARY 111394707642 Unified Payments 12500

951 PM1955 2166112721 SHRINIWAS MEENA 111393725556 Debit Card 12500

952 PN4800 2166076556 SHRIVARDHAN MALPANI 111457254718 Credit Card 200000

953 PM2537 2166112083 SHRUTI BANSAL 111394675104 Debit Card 25000

954 PM1915 2166109864 SHRUTI BUDANIA 111393557232 Debit Card 12500

955 PM2878 2166117790 SHUBHAM DIDWANIYA 111393613851 Debit Card 12500

956 PM1288 2166114269 SHUBHAM GAUR 111484724951 Unified Payments 25000

957 PN5247 2166108150 SHUBHAM GIRDHER 111462813997 Net Banking 200000

958 PM3336 2166115534 SHUBHAM GUPTA 111393860028 Debit Card 25000

959 PM2684 2166153072 SHUBHAM JAIN 111394202819 Net Banking 200000

960 PN4612 2166030691 SHUBHAM JAIN 111458277391 Net Banking 200000

961 PM2527 2166113419 SHUBHAM MAHESHWARI 111393604154 Debit Card 25000

962 PM3088 2166112736 SHUBHAM MISHRA 111447402934 Unified Payments 25000

963 PM2869 2166162973 SHUBHAM SARASWAT 111394405464 Net Banking 200000

964 PM4519 2166105847 SHUBHAM SEHGAL 111408921562 Net Banking 200000

965 PM3169 2166112807 SHUBHAM SHARMA 111393304819 Debit Card 25000

966 PM3887 2166114934 SHUBHAM SOMRA 111393777455 Unified Payments 12500

967 PM3178 2166112231 SHUBHANGI GUPTA 111394227816 Credit Card 25000

968 PM2717 2166112653 SHUBHANGI SINGH 111393328017 Unified Payments 12500

969 PN4745 2166050278 SHUBHRANSHU TIWARY 111457847922 Net Banking 200000

970 PN4827 2166031785 SHVET AMBARI MISHRA 111458552206 Net Banking 200000

971 PN5510 2166044390 SIDDHARTH TAYAL 111465033513 Net Banking 200000

972 PN5376 2166114447 SIDDHI SHRINGI 111460393225 Net Banking 200000

973 PM3224 2166161289 SIDHARTH 111394404952 Net Banking 200000

974 PM2456 2166114946 SIMRAN 111393759033 Debit Card 12500

975 PM4020 2166033638 SIMRAN JAIN 111446529879 Net Banking 200000

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976 PM4611 2166159058 SIMRAN KAUR PAL 111409871957 Net Banking 200000

977 PM4012 2166117048 SIMRAN KHOSLA 111393901601 Net Banking 25000

978 PN5393 2166114280 SIMRAN PANWAR 111464782227 Unified Payments 25000

979 PN4908 2166099610 SITAL NAYAK 111459476233 Net Banking 200000

980 PM2116 2166111018 SMITA YADAV 111393027098 Unified Payments 12500

981 PN5277 2166032257 SMRITI AGRAWAL 111464117157 Net Banking 200000

982 PN4833 2166170871 SNEHA KUMARI 111457370085 Net Banking 200000

983 PM3512 2166051080 SNEHAL SINHA 111459447317 Net Banking 200000

984 PM1494 2166115017 SNIGDHA SHARMA 111394709359 Credit Card 25000

985 PM4164 2166113081 SOBHAGYAWATI 111394097672 Net Banking 25000

986 PM1932 2166155326 SOMYA AGRAWAL 111394396102 Unified Payments 25000

987 PM1680 2166113333 SOMYA JAIN 111394007528 Debit Card 25000

988 PN4889 2166162224 SOMYA SINGH 111458935815 Net Banking 200000

989 PM1885 2166164442 SONAL SRIVASTAVA 111394136495 Net Banking 200000

990 PM2521 2166112333 SONAM MEENA 111394698943 Unified Payments 12500

991 PN4661 2166173364 SUBHADIP RAPTAN 111458934973 Net Banking 200000

992 PM4498 2166151573 SUBHASH CHAND 111393852037 Unified Payments 12500

993 PM4451 2166110961 SUBHASH CHAND KASANA 111394066069 Debit Card 12500

994 PM1044 2166112229 SUDARSHAN KUMAR ARYA 111392983894 Net Banking 12500

995 PN4927 2166044194 SUDEEP 111457845268 Net Banking 200000

996 PM2672 2166111697 SUDESH SAINI 111393507751 Credit Card 12500

997 PM2407 2166108617 SUMAN 111394015675 Unified Payments 12500

998 PM3062 2166111753 SUMAN CHOUDHARY 111394662356 Unified Payments 12500

999 PM4508 2166116519 SUMAN CHOUDHARY 111394806214 Unified Payments 12500

1000 PM3078 2166110597 SUMAN MEENA 111394195061 Unified Payments 12500

1001 PM4416 2166115587 SUMAN MUNDEL 111394691646 Unified Payments 12500

1002 PM3039 2166113692 SUMAN RAWAT 111393278838 Unified Payments 12500

1003 PM3765 2166114877 SUMAN SINGH 111394702320 Debit Card 12500

1004 PM2693 2166046256 SUMATI BHATNAGAR 111394675350 Net Banking 25000

1005 PN5220 2166105043 SUMIT SINGH 111464804598 Net Banking 200000

1006 PM4189 2166111508 SUNIDHI MEENA 111394330448 Unified Payments 12500

1007 PM4369 2166115117 SUNIL DARWAL 111408096014 Debit Card 12500

1008 PN5219 2166113877 SUNIL GUPTA 111459628745 Net Banking 25000

1009 PM2781 2166117057 SUNIL KUMAR 111409708778 Unified Payments 12500

1010 PM2726 2166116998 SUNIL KUMAR SAINI 111408094678 Net Banking 12500

1011 PM3429 2166117877 SUNIL KUMAR TELI 111394702513 Net Banking 12500

1012 PM2860 2166116069 SUNIL YADAV 111393574607 Debit Card 12500

1013 PN5084 2166114091 SUNIL YADAV 111464660727 Net Banking 12500

1014 PM2927 2166108665 SUNITA DHAKA 111394244243 Unified Payments 12500

1015 PM2668 2166116642 SUNITA KUMARI 111394255155 Net Banking 12500

1016 PM3876 2166108915 SUNITA MEENA 111393943098 Net Banking 12500

1017 PM2572 2166108861 SUNITA YADAV 111393275763 Unified Payments 12500

1018 PN5096 2166154841 SUPEEN YADAV 111459596738 Net Banking 200000

1019 PM2547 2166120211 SURBHI S MALGOWA 111394838428 Debit Card 12500

1020 PM1493 2166117013 SURENDRA KUMAR SEPAT 111394866379 Credit Card 12500

1021 PM4194 2166109270 SURENDRA PACHAR 111393547407 Unified Payments 12500

1022 PM4156 2166109202 SURENDRA SINGH 111460272141 Unified Payments 12500

1023 PM2334 2166116386 SURESH KUMAR BISHNOI 111393188161 Unified Payments 12500

1024 PN4823 2166152757 SURUCHI YADAV 111465412613 Net Banking 200000

1025 PM3042 2166111835 SUSHANT GUPTA 111394008655 Net Banking 25000

1026 PM4235 2166108495 SUSHIL KUMAR 111394143363 Credit Card 12500

1027 PM4263 2166109150 SUSHIL KUMAR SHARMA 111392859925 Debit Card 25000

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1028 PM2091 2166116957 SUSHILA KAJALA 111393936263 Debit Card 12500

1029 PN5075 2166108484 SUSHMA SUWALKA 111459792970 Unified Payments 25000

1030 PM2871 2166109899 SUSHMITA RANGA 111393983414 Debit Card 25000

1031 PN5330 2166019107 SWARNIM YASHI 111464886896 Net Banking 200000

1032 PM2032 2166108913 SWATI GUPTA 111394196703 Unified Payments 25000

1033 PN4928 2166019551 SWATI KUMARI 111457891110 Net Banking 200000

1034 PM2990 2166060122 SWATI PRASAD 111394080469 Net Banking 200000

1035 PM4100 2166111726 SWETA TIKKIWAL 111393881649 Net Banking 25000

1036 PN5498 2166149723 T HARI KISHAN SINGH 111469687545 Net Banking 200000

1037 PM3777 2166046970 TAHSEEN FATIMA 111394373723 Debit Card 200000

1038 PM1465 2166113447 TANUJ SHARMA 111447044124 Debit Card 25000

1039 PM2491 2166045729 TANVI 111393781352 Net Banking 200000

1040 PN4771 2166158647 TANYA TIWARI 111458816318 Net Banking 200000

1041 PM1053 2166044217 TAPAN 111393640945 Debit Card 12500

1042 PM1994 2166115679 TAPASYA RAJPUROHIT 111394822695 Unified Payments 25000

1043 PM3756 2166112435 TAPENDRA KUMAR UPADHYAY 111459549316 Unified Payments 25000

1044 PM3159 2166117433 TARA CHAND BRAHMI 111394761465 Unified Payments 12500

1045 PN5278 2166116391 TARACHAND RAMAWAT 111484225624 Unified Payments 12500

1046 PM2673 2166081718 THENG SHUBHAM PRABHAKAR 111459433924 Net Banking 200000

1047 PM4429 2166111949 TRAYAMBAK MAHARISHI 111393830056 Credit Card 25000

1048 PN5297 2166022643 TRIBHUWAN PRASAD 111465258664 Net Banking 200000

1049 PM2791 2166116416 TRILOK MEENA 111394211989 Net Banking 12500

1050 PM3595 2166112822 TULSI SHARMA 111393191577 Unified Payments 25000

1051 PN5132 2166161437 TUSHAR JAIN 111459223273 Net Banking 200000

1052 PN4840 2166162334 UDIT AGARWAL 111457178267 Net Banking 200000

1053 PM2078 2166117931 UJJWAL BANSAL 111394187812 Unified Payments 25000

1054 PM1748 2166111397 UMANG DHAKARIA 111394748630 Unified Payments 12500

1055 PN5239 2166116412 UMESH BISHNOI 111459453858 Unified Payments 12500

1056 PM3286 2166109409 UNNATI BATRA 111394680280 Unified Payments 25000

1057 PN4781 2166140997 USHASWINI BARLA 111457063462 Net Banking 200000

1058 PN4703 2166043757 UTKARSH KUMAR TEOTIA 111465220350 Net Banking 200000

1059 PM3295 2166112664 UTSAV GHOSH 111393285990 Net Banking 25000

1060 PM1168 2166039955 VAGHELA TANVI VIPULBHAI 111447330856 Net Banking 200000

1061 PN5013 2166074663 VAIBHAV BADJATYA 111460017294 Net Banking 200000

1062 PN4721 2166105210 VAISHALI BANSAL 111457096095 Net Banking 200000

1063 PM3125 2166109084 VAISHALI MEENA 111394711369 Debit Card 12500

1064 PM2756 2166111547 VANDANA BADARA 111394417602 Credit Card 12500

1065 PM2991 2166108791 VARSHA MEENA 111394323045 Debit Card 12500

1066 PM3521 2166112305 VARSHA NAGAR 111392827468 Debit Card 12500

1067 PM2926 2166151096 VARTIKA KULSHRESTHA 111393181155 Unified Payments 25000

1068 PN5041 2166032035 VARUN CHOPRA 111464074251 Net Banking 200000

1069 PM3304 2166155399 VARUN SHIVANKUR 111394403956 Unified Payments 12500

1070 PM1291 2166043931 VARUN SINGH 111394296523 Net Banking 200000

1071 PN5067 2166110672 VASHISTH REGAR 111458680247 Unified Payments 12500

1072 PN4910 2166075062 VATSAL PATIDAR 111457644930 Net Banking 200000

1073 PM4233 2166117100 VED PRAKASH 111394684643 Unified Payments 12500

1074 PN5358 2166109380 VED PRAKASH 111460058255 Net Banking 12500

1075 PM2440 2166109351 VED PRAKASH SHARMA 111393220989 Net Banking 25000

1076 PM1192 2166154380 VENIKA YADAV 111393814035 Unified Payments 12500

1077 PN5061 2166008721 VENKATA TEJA GUDDATI 111464594130 Net Banking 200000

1078 PM4257 2166042829 VERNIKA GUPTA 111408982883 Net Banking 200000

1079 PM2169 2166116535 VIBHA PUROHIT 111393495452 Net Banking 25000

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1080 PM2006 2166112919 VIBHUTI GUPTA 111394278187 Debit Card 25000

1081 PM1905 2166112963 VIJAY KUMAR 111393596636 Debit Card 12500

1082 PM3786 2166110967 VIJAY KUMAR SHARMA 111394797231 Unified Payments 25000

1083 PN4686 2166113083 VIJENDRA SINGH BAGAWAT 111458577646 Net Banking 12500

1084 PM1692 2166116418 VIJESH CHOUHAN 111393162841 Unified Payments 12500

1085 PM1665 2166117193 VIKAS JHAJHARIA 111393065363 Credit Card 12500

1086 PM2358 2166109764 VIKAS KHATRI 111393772757 Debit Card 12500

1087 PN5263 2166163882 VIKASH KUMAR 111485592453 Net Banking 200000

1088 PN4788 2166030625 VIKRANT DESWAL 111457825830 Net Banking 200000

1089 PM3522 2166113108 VIMALA PARMAR 111393190261 Net Banking 12500

1090 PM3819 2166115897 VIMLA KUMAWAT 111394697597 Debit Card 12500

1091 PM2775 2166113436 VINAY KUMAR GUPTA 111394394891 Net Banking 25000

1092 PM4441 2166110406 VINAY RAJ DEVATWAL 111394767709 Unified Payments 12500

1093 PM3328 2166113127 VINEET JOSHI 111459589725 Net Banking 200000

1094 PM3643 2166111898 VINISH SHARMA 111394675929 Unified Payments 25000

1095 PM3993 2166111010 VINOD GURJAR 111394732163 Debit Card 12500

1096 PM4091 2166114525 VINOD KUMAR MEGHWAL 111394253885 Unified Payments 12500

1097 PM3480 2166110541 VIPIN KUMAR YADAV 111393845546 Unified Payments 12500

1098 PN4623 2166115397 VIPIN YADAV 111458372473 Net Banking 200000

1099 PM1271 2166117460 VISHAKHA PICCHOLIYA 111393088611 Net Banking 12500

1100 PM3045 2166113614 VISHNU SHARMA 111393839245 Unified Payments 25000

1101 PN4834 2166094673 VISHVAM JAWLA 111457195224 Credit Card 200000

1102 PN5184 2166112714 VISHVENDRA SINGH 111459607663 Net Banking 25000

1103 PN5354 2166104652 VIVEK SINGH 111465017458 Net Banking 200000

1104 PN4973 2166041994 VYAS HARDIK NALINKUMAR 111457901382 Net Banking 200000

1105 PN4794 2166161292 WAMIQ JAVED 111457418114 Net Banking 200000

1106 PM3183 2166114521 WASEEM AHMED 111394783759 Debit Card 25000

1107 PM3784 2166110511 YADAV GARGI SUNIL 111409857452 Unified Payments 12500

1108 PN5383 2166106503 YADWINDER KUMAR 111460428839 Net Banking 200000

1109 PM3783 2166168889 YAGYA PARNA VOHRA 111408736130 Net Banking 200000

1110 PM1603 2166116278 YASH AGARWAL 111394682057 Net Banking 25000

1111 PN4969 2166044072 YASH DUHAN 111459958537 Net Banking 200000

1112 PM3598 2166108793 YASH GARG 111393177146 Unified Payments 25000

1113 PN5290 2166087565 YASH KALRA 111462070673 Net Banking 200000

1114 PM2295 2166113288 YASHOWARDHAN SAXENA 111394265843 Debit Card 25000

1115 PM4534 2166042494 YASHU 111408559260 Net Banking 200000

1116 PM3527 2166111583 YOGENDRA KUMAR SAHU 111408970701 Debit Card 12500

1117 PM4111 2166114344 YOGESH KUMAR 111394372030 Unified Payments 25000

1118 PM3541 2166114519 YOGESH KUMAR SHUKL 111394003169 Unified Payments 12500

1119 PM4548 2166116683 YOGYATA BAJIYA 111409711497 Unified Payments 12500

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