Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1 109000054296 UI12076843 ADRIKA SARKAR 1000.00 15/12/2020 2107041169 2 109000830572 PG22107960 PARMESHWAR DHAKAR 1000.00 14/12/2020 030217409777 3 109001287238 PG22057727 YASHJEET PRATAP SINGH 1000.00 14/12/2020 756810 4 109001600672 PG22098777 SHEETAL 1000.00 14/12/2020 313997 5 109002191169 PG22043988 RAHUL SINGH 1000.00 14/12/2020 052724 6 109002193746 PG22116976 JEBU NISHA 1000.00 15/12/2020 55539738 7 109002260490 PG22098879 DALPHIN SUNA 1000.00 14/12/2020 148510 8 109005051089 PG22026662 TEJ PAL SINGH YADAV 1000.00 14/12/2020 163005 9 109006727486 UI12023250 YUVAKRISSHNAN 10440.00 15/12/2020 IGAJTPBGU0 DHARAVATH CHANDU 109006728488 UI12017838 10440.00 14/12/2020 10 CHANDU 141628 11 109006744817 PG22060647 DHEERAJ MAURYA 25550.00 14/12/2020 030914232638 12 109006749283 UI12010907 KARKA KARTHIK 10440.00 14/12/2020 739773 13 109006772181 UI12067727 BANOTU SAGAR 10440.00 14/12/2020 150050 AYUSH PANCHAL 109006772978 UI12002249 10440.00 14/12/2020 14 PANCHAL 030915288399 15 109006777106 PG22118414 KANCHAN JAYANT 10440.00 14/12/2020 627779 KRITIKA AGARWAL 109006799279 PG22018049 10440.00 14/12/2020 16 AGARWAL 20201104111212800110168699457435592 NEETU AGRAWAL 109006834990 PG22127560 10440.00 14/12/2020 17 AGRAWAL 950017 18 109006839483 PG22057022 AKASH KUMAR 10440.00 14/12/2020 041104 19 109006842916 UI12032573 SHYAM KUMAR KUMAR 10440.00 14/12/2020 161625 20 109006847424 PG22048133 RAHUL RATAN RATAN 10440.00 14/12/2020 953056 21 109006858370 PG22051036 DEEPIKA KATARIYA 10440.00 14/12/2020 163212 22 109006862109 UI12003642 KASHYAP NAVNEET 10440.00 15/12/2020 IGAJTPWTS5 23 109006867136 PG22040555 AALISH NADEEM HASHMI 19500.00 14/12/2020 875506 24 109006867334 UI12015177 ADARSH TIWARI TIWARI 10440.00 15/12/2020 IGAJTPVXA5 BANTUPALLI SANTHOSH 109006867888 UI12067376 10440.00 15/12/2020 25 KUMAR BANTUPALLI IGAJTPWJZ2 SHAGUN SACHDEVA 109006868148 PG22082038 10440.00 14/12/2020 26 SACHDEVA 035329 27 109006868825 PG22100544 SOURABH KUMAR 10440.00 15/12/2020 IGAJTPWZQ6 28 109006871586 UI12015535 SHRADDHA T V 10440.00 15/12/2020 2114111891 29 109006878939 UI12002204 DIBYA RANJAN GIRI 10440.00 15/12/2020 IGAJTPXXW3 30 109006884835 PG22126747 TANYA SHAH SHAH 10440.00 14/12/2020 955566 ANKIT KUMAR GUPTA 109006888607 PG22050041 10440.00 14/12/2020 31 GUPTA 956102 32 109006901179 PG22014978 NARENDRA KUMAWAT 10440.00 14/12/2020 677749 BIRINA BANANI MAHANTA 109006908892 UI12013458 10440.00 14/12/2020 33 MAHANTA 033717 34 109006918326 UI12029134 KANISHKA SHARMA 10440.00 14/12/2020 XTZN0R M VENKATESH BABU M 109006919264 UI12046284 10440.00 14/12/2020 35 VENKATESH BABU 409813 36 109006924795 PG22022243 NUPUR SAREEN 10440.00 14/12/2020 534618 37 109006943407 PG22054153 RITIKA 19500.00 14/12/2020 T68203 38 109006995643 PG22088650 JAGMOHAN 10440.00 14/12/2020 218104 39 109007004529 PG22008281 DIPESH BAURI 10440.00 14/12/2020 192125 40 109007007046 UI12009588 SAUHARD KAUMUDI 10440.00 15/12/2020 IGAJTQROE4 41 109007019822 PG22028848 MANISH KUMAR MISHRA 25550.00 14/12/2020 929978 42 109007096258 PG22115981 RITU 10440.00 14/12/2020 568699 43 109007102239 PG22009314 PRAMILA BHARTI 25550.00 14/12/2020 612953

Page 1 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 44 109007114740 UI12041112 SHRUTI JANGID 10440.00 15/12/2020 146468834388537 109007125063 PG22013784 SOUMYAA NAYAK NAYAK 25550.00 14/12/2020 45 056963 46 109007125497 PG22039972 KM MADHURI SINGH 10440.00 14/12/2020 240304 109007224851 PG22015167 ROHIT KUMAR KUMAWAT 25550.00 14/12/2020 47 342286 48 109007226291 UI12051192 RAJEEV KUMAR KUMAR 10440.00 14/12/2020 288436 49 109007350264 PG22026257 RAJPAL 10440.00 15/12/2020 IGAJTSOIQ0 50 109007408893 PG22078298 ANANYA S 1000.00 14/12/2020 390986 51 109007419731 PG22016273 KHUSHI PATEL 10440.00 14/12/2020 128287 52 109007448378 PG22110123 MANORANJAN MONDAL 10440.00 14/12/2020 192588 53 109007454143 PG22088866 AMIT KUMAR DUTTA 10440.00 14/12/2020 348413 54 109007476616 PG22051422 NISHA 1000.00 14/12/2020 123147 ANIRUDH SINGH RANAWAT 109007551486 UI12045102 10440.00 14/12/2020 55 RANAWAT 655644 56 109007631463 PG22112516 BHUPENDER 10440.00 15/12/2020 IGAJTUDPN1 57 109007639618 UI12000380 ANKITA MITRA MITRA 10440.00 14/12/2020 324384 AVINASH KAPURIYA 109007676422 PG22074678 10440.00 14/12/2020 58 KAPURIYA 125604 KETHAVATH DASHARATH 109007699175 UI12058182 10440.00 14/12/2020 NAYAK KETHAVATH 59 959365 60 109007710618 UI12008156 PRAKASH KUMAR 1000.00 14/12/2020 516028 61 109007778024 UI12071856 SRISHTI PANDEY 10440.00 15/12/2020 IGAJTUZGJ2 62 109007860088 UI12047412 TWINCKLE S V 10440.00 15/12/2020 142316640 63 109007889201 PG22078298 ANANYA S 10440.00 14/12/2020 884456 64 109007899163 PG22079356 KHUSHBOO CHOUDHARY 10440.00 15/12/2020 IGAJTVPCK9 65 109007902437 PG22066238 SWAGAT KUMAR ROUT 10440.00 15/12/2020 IGAJTVPLW5 66 109007904696 PG22000170 RACHITA 10440.00 14/12/2020 031019325828 67 109007910370 PG22005616 VISHNU POONIA 10440.00 14/12/2020 388272 ABHISHEK KUMAR SUMAN 109007939921 PG22083313 10440.00 14/12/2020 68 SUMAN 783507 AMIT KUMAR BENIWAL 109007952189 PG22045710 10440.00 15/12/2020 69 BENIWAL 203101584054 70 109007991683 UI12008156 PRAKASH KUMAR 10440.00 14/12/2020 945309 71 109008091201 PG22044076 HARSHITA 10440.00 14/12/2020 627605 72 109008155342 PG22033433 PRIYA 25550.00 14/12/2020 031106087140 73 109008205283 PG22016381 CHANDAN KUMAR 25550.00 15/12/2020 843920887 74 109008210276 PG22043586 SOMNATH SARKAR 10440.00 14/12/2020 690931 AMAN CHAUDHARY 109008281955 UI12066359 10440.00 14/12/2020 75 CHAUDHARY 031154999281 76 109008285980 PG22032344 SAURAV KUMAR 25550.00 14/12/2020 006423 77 109008337766 PG22062754 AYUSHI SINGH 10440.00 14/12/2020 114222 78 109008345123 PG22051422 NISHA 10440.00 14/12/2020 208673 79 109008359642 PG22072550 SATYAPAL SINGH 10440.00 14/12/2020 031112450181 80 109008366507 PG22020461 SATARAM 10440.00 14/12/2020 031576 SOUMYASHREE DASH 109008378221 PG22059255 10440.00 14/12/2020 81 DASH 559006 82 109008403068 PG22093432 MANASWITA BEHURA 10440.00 14/12/2020 157573 109008403110 PG22023510 HIMANSHU DHAR PATHAK 10440.00 14/12/2020 83 059090

Page 2 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date AADITHYA SURESH 109008446862 PG22020745 10440.00 14/12/2020 84 SURESH 947267 MAHENDRA KUMAR 109008453359 PG22112459 10440.00 14/12/2020 85 MEENA 031117513837 ROHIT KUMAR YADAV 109008463268 PG22120270 10440.00 14/12/2020 86 YADAV 672544 87 109008470359 UI12025823 SHREYA PANDEY 10440.00 15/12/2020 IGAJTZANV9 88 109008475501 PG22088763 SAGAR 10440.00 14/12/2020 031114165213 89 109008478505 PG22068435 KUSHAGRA GAUR 25550.00 14/12/2020 055531 90 109008505091 UI12012705 ROHIT RANJAN 10440.00 14/12/2020 031114001808 91 109008512510 PG22105550 ANIL KUMAR 10440.00 14/12/2020 509812 GIRASE NIKHIL 109008531125 PG22079098 25550.00 14/12/2020 92 YOGENDRASING GIRASE 031115262821 93 109008560633 PG22024921 LAL CHAND 10440.00 14/12/2020 031115054450 94 109008565847 PG22024987 RITU YADAV 10440.00 14/12/2020 803606 95 109008569948 UI12055458 MUHAMMED HADISH 10440.00 14/12/2020 285594 JYOTHI NESE BANDA NESE 109008585487 UI12034697 10440.00 14/12/2020 96 BANDA 161652 97 109008622180 UI12064446 SHEETAL 10440.00 14/12/2020 014682 109008642968 PG22063139 G KALYAN KUMAR KUMAR 10440.00 14/12/2020 98 993649 99 109008643950 UI12068312 PALLAVI SINGH 10440.00 14/12/2020 340721 100 109008650982 PG22071336 AARTI RATHI 10440.00 14/12/2020 679945 101 109008665681 PG22061788 AAINA SHARMA SHARMA 10440.00 14/12/2020 691860 102 109008681793 UI12001753 ANIKET KUMAR 10440.00 14/12/2020 756895 103 109008682689 UI12003371 AMIT KUMAR PRASAD 10440.00 14/12/2020 524383 104 109008688784 PG22059931 NEHA 10440.00 14/12/2020 981631 105 109008691137 UI12049853 PRITESH SINGH 10440.00 14/12/2020 181423 SHREEMAJYOTI GARNAIK 109008699693 PG22011017 10440.00 14/12/2020 106 GARNAIK 031118117735 107 109008702301 PG22023200 SUMEDHA SINGH 10440.00 14/12/2020 147112 SUDHIR DEVANDA 109008722888 UI12021887 10440.00 15/12/2020 108 DEVANDA IGAJUANTD1 109 109008733900 PG22025511 AKSHAY 10440.00 14/12/2020 031119057063 MUDAVATH VINOD NAIK 109008738174 UI12022763 10440.00 14/12/2020 110 NAIK 400803 SAGGAM SURYAPRAKASH 109008740336 UI12026863 10440.00 14/12/2020 SURYAPRAKASH 111 595853 112 109008742921 UI12001340 PUNEET KUMAR PAREEK 10440.00 14/12/2020 589177 113 109008772186 PG22126247 AAYUSH PAL PAL 10440.00 14/12/2020 215139 114 109008815216 PG22074735 ANJALI KUMARI 19500.00 14/12/2020 031120096875 115 109008853998 PG22010584 SIULI SEN SEN 25550.00 14/12/2020 560003 116 109008862526 PG22064107 PRIYA KUMARI 19500.00 14/12/2020 031121238006 117 109008931130 UI12067589 RAJAT KUMAR KUMAR 10440.00 14/12/2020 728167 118 109009207526 PG22103146 NEETHU A R 10440.00 14/12/2020 186054 119 109009295713 PG22067424 SATISH BHAKAR 10440.00 14/12/2020 024093 120 109009338093 UI12030349 SANJANA CHOUDHARY 10440.00 14/12/2020 745095 121 109009613657 UI12048320 AYUSHI SINGH 10440.00 14/12/2020 297686 122 109009621928 UI12070551 YASH JOSHI 10440.00 14/12/2020 825737 123 109009663746 UI12062030 MANISHA KALITA 10440.00 14/12/2020 152617 124 109009722135 PG22038692 NITIKA 10440.00 14/12/2020 537739

Page 3 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 125 109009852156 UI12023497 RAMLAKHAN MEENA 10440.00 15/12/2020 IGAJUGEUF2 126 109009973028 UI12055335 R PRAMEELA 10440.00 14/12/2020 031312732720 127 109010003865 PG22083479 JAIPAL SHARMA 25550.00 14/12/2020 447956 128 109010023111 PG22103861 PRAGATI JAIN 10440.00 14/12/2020 039728 129 109010025242 PG22007716 BANDARU GOPINADH 10440.00 14/12/2020 031361103136 130 109010087321 UI12030463 PRIYA SHARMA 10440.00 14/12/2020 363590 131 109010135126 PG22021374 NANDNI VIJAY 10440.00 15/12/2020 IGAJUHRJV0 132 109010164786 PG22020961 HIMANSHI 10440.00 14/12/2020 807395 AISHWARYA DATTATRAY 109010203015 PG22040779 10440.00 15/12/2020 133 KAD KAD IGAJUICBQ4 134 109010242925 PG22022002 JAYSHREE MINJI MINJI 10440.00 14/12/2020 146085 135 109010313997 PG22010281 MOHAMMAD 10440.00 14/12/2020 031319484837 136 109010342006 PG22126554 PIYUSH RATHORE 19500.00 14/12/2020 031360258779 137 109010348265 PG22001405 S M NADEEM 10440.00 15/12/2020 IGAJUIXLM3 138 109010358680 PG22118657 RAHUL 10440.00 14/12/2020 295508 139 109010388414 PG22123536 MEGHALI TYAGI 10440.00 14/12/2020 031322118914 140 109993259856 PG22016365 SURYANGSU BANERJEE 10940.00 14/12/2020 204290 141 109993261412 PG22047932 SANJANA JAIN 10940.00 14/12/2020 574906 HETVI NILESH KANANI 109993261746 PG22010324 10940.00 14/12/2020 142 KANANI 359420 143 109993261904 PG22004634 SATYVRAT SAMADHIYA 10940.00 14/12/2020 140704 SANAKA BHANU PRAKASH 109993262407 PG22043265 10940.00 14/12/2020 144 PRAKASH 900107 145 109993262952 PG22004520 NIRANJAN P 10940.00 14/12/2020 013582 146 109993263093 UI12045971 MOHIT KUMAR 10940.00 14/12/2020 890881 147 109993263389 PG22060292 PUSARAM JAT 10940.00 14/12/2020 140829 148 109993263722 PG22107418 NITISH DEBNATH 10940.00 14/12/2020 140852 149 109993264251 PG22067717 KRISHNENDU G 10940.00 14/12/2020 243088 PUSHPENDRA SINGH 109993264431 PG22069118 10940.00 14/12/2020 150 SHEKHAWAT 387047 HARSHVARDHAN 109993264972 PG22005244 10940.00 14/12/2020 151 PARASHAR 054096 152 109993265793 UI12016928 RAGHAV KHANDAL 10940.00 14/12/2020 988341 153 109993266736 UI12039287 SWETA MISHRA 10940.00 14/12/2020 049126 154 109993266818 PG22115390 RISHI RAJ RAJ 10940.00 14/12/2020 029314244888 109993267467 PG22017835 GOVIND SHARMA SHARMA 10940.00 14/12/2020 155 977710 156 109993267763 UI12032619 NAVYA SOBTI 10940.00 14/12/2020 029314249196 157 109993269258 UI12000284 ZAID AHMAD 10940.00 14/12/2020 449578 158 109993270124 PG22008011 PREXA SHAH 10940.00 14/12/2020 450719 109993270717 PG22076957 PUJA DEVI YADAVI YADAV 10940.00 14/12/2020 159 029314353571 160 109993270738 PG22088421 PALLAVI INGALE 10940.00 14/12/2020 246919 161 109993271251 PG22069300 CHANA GUPTA 10940.00 14/12/2020 203886 162 109993272829 UI12007702 AYUSHI KASHYAP 10940.00 14/12/2020 032334 109993273179 UI12045795 JHANVI SHARMA SHARMA 10940.00 14/12/2020 163 R52450 164 109993274230 PG22016325 DISHANI DAS 10940.00 14/12/2020 253271 165 109993274860 PG22039122 KARUNYA RAJARAM 10940.00 15/12/2020 202938682384 166 109993275112 PG22008973 TANYA SINGH SINGH 10940.00 15/12/2020 IGAJQUXUI8 167 109993275430 PG22013238 PIYUSH PANDEY 10940.00 14/12/2020 029314334150 168 109993276751 PG22068177 JYOTIRMAYEE SAHOO 10940.00 14/12/2020 327076

Page 4 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date RUDRAKSH SHARMA 109993278584 UI12045045 10940.00 15/12/2020 169 SHARMA IGAJQUYEO4 170 109993279542 PG22002656 HARDIK AGRAWAL 10940.00 14/12/2020 604131 171 109993281424 PG22082770 ABDUL KALAM 10940.00 14/12/2020 040704 172 109993281718 PG22051524 HIMANSHU MAHAWAR 10940.00 14/12/2020 902819 173 109993281808 UI12015469 SARTHAK SHUKLA 10940.00 15/12/2020 202938688374 174 109993283429 PG22003675 PRANJAL PAUL PAUL 10940.00 14/12/2020 029314406323 175 109993283781 PG22065942 J LOGESHWARAN 10940.00 14/12/2020 455337 176 109993284978 PG22054583 VIKASH JOSHI 10940.00 14/12/2020 496053 177 109993285934 PG22048200 SAURAV DEEP 10940.00 14/12/2020 143146 178 109993289036 UI12008934 HARISH R 10940.00 15/12/2020 IGAJQUZQQ3 179 109993289580 PG22009751 UTTAM YADAV 10940.00 14/12/2020 824874 MEGHAVATH CHETHAN 109993290037 PG22111050 10940.00 14/12/2020 180 SINGH RATHOD 029314467783 181 109993290482 PG22010544 VIJAY NIRMAL NIRMAL 10940.00 14/12/2020 675089 GEETANJALI KUNWAR 109993291076 PG22065694 10940.00 14/12/2020 182 DEORA 659266 183 109993293363 UI12006520 RAHUL MISHRA 10940.00 14/12/2020 144024 ANKIT SINGH DINESH 109993295887 PG22083001 10940.00 14/12/2020 184 DINESH 144159 185 109993296926 PG22098393 GUNJAN PATHAK 10940.00 14/12/2020 832252 186 109993298178 PG22024709 KHUSHBOO KASHYAP 10940.00 14/12/2020 887723 187 109993299982 PG22031273 HARSHITA MALIK 10940.00 14/12/2020 199320 HIMANSHI RAJPUROHIT 109993299991 PG22011692 10940.00 15/12/2020 188 RAJPUROHIT 2101612505 189 109993300418 PG22122217 MANISH KUMAR SAINI 10940.00 14/12/2020 003155 190 109993301137 PG22010192 SHAN MOHAMED A K 10940.00 14/12/2020 955183 191 109993301643 PG22024419 YATENDRA SHARMA 20000.00 14/12/2020 289963 192 109993301804 PG22104899 SONAL KHURANA 10940.00 14/12/2020 992578 193 109993302146 PG22010836 AKASH KUMAR GAUR 10940.00 14/12/2020 029314085980 PAYGHAN BHAGYSHRI 109993303506 PG22041757 10940.00 14/12/2020 194 DIPAK PAYGHAN 276367 195 109993303916 PG22126600 SUNIL YADAV 10940.00 15/12/2020 IGAJQVBPB9 196 109993304049 PG22005101 NIRMALA KUMARI 10940.00 14/12/2020 029314105497 197 109993304911 UI12010577 AMISHA DOLLY 10940.00 14/12/2020 094907 198 109993307066 PG22008615 MANSI SINGH SINGH 10940.00 14/12/2020 304106 199 109993309242 PG22031870 BHATT HETAV DEVANG 10940.00 14/12/2020 029611 200 109993309730 UI12000353 R DEVANARAYANAN 10940.00 15/12/2020 68784677 201 109993309987 PG22006222 ROHINIKANT MISHRA 10940.00 14/12/2020 029314161266 RITABRATA 109993310054 PG22103351 10940.00 14/12/2020 202 CHAKRABORTY 487941 203 109993310287 PG22030972 PRERNA SHARMA 10940.00 15/12/2020 IGAJQVCSP1 204 109993311296 PG22005201 KUSH GUPTA 10940.00 15/12/2020 2101621775 205 109993312273 PG22093168 SURAJ 10940.00 14/12/2020 029315188152 206 109993312753 UI12064745 VISHAL SINGH 10940.00 15/12/2020 202938720737 207 109993313694 UI12010535 NAMITHA S KRISHNA 10940.00 15/12/2020 IGAJQVDDV7 208 109993313842 PG22085621 AMOS TOM JOSE JOSE 10940.00 14/12/2020 455869 209 109993314053 PG22075815 VANSHIKA PACHAURI 10940.00 14/12/2020 453936 BIDYUT PRAVA SAHOO 109993314720 PG22046611 10940.00 14/12/2020 210 SAHOO 237939 211 109993316314 PG22002296 SOURAV KUMAWAT 10940.00 14/12/2020 029315221837 212 109993316464 PG22032559 PRIYA BHATT BHATT 10940.00 14/12/2020 485781

Page 5 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 213 109993316889 PG22005174 NIKHIL MEHRA 10940.00 14/12/2020 150549 214 109993319019 PG22016396 NIKITA KAUSHIK 10940.00 15/12/2020 IGAJQVEPA7 THIRUCHURAPALLI 109993319615 UI12001051 10940.00 14/12/2020 215 SONALIKA 591261 216 109993319681 PG22063277 STUTI KUMARI 10940.00 14/12/2020 654446 SAHIL RAMAN TANTI 109993319744 UI12067717 10940.00 14/12/2020 217 TANTI 468326 218 109993320467 UI12004109 AUDRIJA GOSWAMI 10940.00 14/12/2020 657357 219 109993320685 PG22043416 PAIDI HEMANTH KUMAR 10940.00 14/12/2020 591175 220 109993321327 PG22115299 DEBJYOTI CHATTERJEE 10940.00 14/12/2020 518561 221 109993321781 PG22045167 ANUPRIYA SINGHAL 10940.00 14/12/2020 541036 VIDUR KUMAR PASWAN 109993322157 PG22045193 10940.00 14/12/2020 222 PASWAN 029335235418 223 109993322186 PG22012574 ARTI JANGID 10940.00 15/12/2020 CHE7067728 RAVINDRA KUMAR 109993322891 UI12048021 10940.00 14/12/2020 224 MORODIYA 514219 109993322903 UI12049214 TEHREEM JABEEN JABEEN 10940.00 14/12/2020 225 339094 226 109993323908 PG22069269 RAJESH JAKHAR JAKHAR 11440.00 14/12/2020 980039 227 109993323966 UI12076766 MELVIN GEORGE 10940.00 15/12/2020 49275352 228 109993324079 PG22010186 SHUCHI 10940.00 14/12/2020 029315292209 229 109993324587 PG22001483 KHUSHBU 10940.00 14/12/2020 676711 230 109993324606 UI12024135 ASHMITA RAI 10940.00 14/12/2020 029315279309 231 109993324711 PG22031504 ANAND 10940.00 14/12/2020 151517 232 109993324836 UI12000296 MRIGAKSHI KHAJURIA 10940.00 14/12/2020 118170 233 109993325102 PG22078907 NIKITA RATHORE 10940.00 15/12/2020 CHE7068279 234 109993325977 PG22126323 HARSHITA 10940.00 14/12/2020 029315314360 235 109993326602 PG22078535 SWATI YADAV 10940.00 14/12/2020 029315907098 236 109993328500 PG22053073 PAPPU NASKAR 10940.00 14/12/2020 864847 237 109993328845 PG22039788 MONIKA CHOUDHARY 10940.00 14/12/2020 717153 238 109993329121 PG22016392 ANMOL DEEP SINGH 11440.00 14/12/2020 249805 109993329453 UI12049244 GANESH GANCHI GANCHI 10940.00 14/12/2020 239 952345 240 109993330220 PG22025193 SHIVANGI TYAGI 10940.00 14/12/2020 029315955085 241 109993331996 PG22069305 PORSHIA SHARMA 10940.00 14/12/2020 354260 242 109993333009 PG22023576 SMRUTI PRAJNYA DASH 10940.00 14/12/2020 952955 ABHISHEK SINGH 109993333016 PG22078670 10940.00 14/12/2020 243 SHEKHAWAT 015934 244 109993334791 UI12012204 JATIN DAWRA DAWRA 11440.00 14/12/2020 063148 245 109993335306 PG22021746 AMJURI SINDUJA 10940.00 14/12/2020 144145 246 109993335346 PG22010229 BHARTI 10940.00 14/12/2020 20201019111212800110168973854767937 247 109993335399 PG22091358 SANDEEP 10940.00 15/12/2020 IGAJQVGHS2 248 109993335597 PG22005632 NIVEDITA PAREEK 10940.00 14/12/2020 955875 249 109993336226 UI12039360 BHUVNESH CHOUDHARY 10940.00 15/12/2020 IGAJQVGPC7 AISHWARYA KAPOOR 109993337116 PG22084225 10940.00 14/12/2020 250 KAPOOR 367679 251 109993337330 PG22040793 PRAVEEN SHARMA 10940.00 14/12/2020 029315460843 252 109993337577 PG22054539 VIJAYPAL KURI 10940.00 14/12/2020 029315421521 253 109993337623 PG22035585 SURMA 10940.00 15/12/2020 IGAJQVGYG3 109993337974 PG22117447 MAHENDRA CHOUDHARY 10940.00 15/12/2020 254 IGAJQVGUA0 255 109993339277 PG22123096 CHHAVI MENDIRATTA 10940.00 14/12/2020 007461

Page 6 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 256 109993339355 UI12020051 TANVI SHARMA 10940.00 14/12/2020 928369 257 109993339911 UI12049469 PROMILA 10940.00 14/12/2020 824419 258 109993340411 PG22037425 VIRENDRA KUMAR 10940.00 14/12/2020 823370 SHIVKUMAR PRAJAPAT 109993341020 PG22014692 10940.00 15/12/2020 259 PRAJAPAT IGAJQVHNZ7 260 109993341915 PG22008820 BRAHMANANDA BEHERA 10940.00 14/12/2020 895254 261 109993343719 PG22010418 SAKSHI SHUKLA 26050.00 15/12/2020 202938750300 262 109993344912 PG22005026 ASHUTOSH PANDEY 10940.00 15/12/2020 IGAJQVISD7 263 109993344925 UI12017318 KOMAL BAJIYA 10940.00 15/12/2020 202938752582 264 109993346398 PG22030531 ANJALI MISHRA MISHRA 10940.00 14/12/2020 097695 265 109993346667 PG22017841 AASTHA AGARWAL 10940.00 14/12/2020 725308 266 109993347614 UI12063258 REWANT RAI 10940.00 14/12/2020 282015 267 109993347736 PG22034771 SHIVAM CHAUDHARY 10940.00 14/12/2020 029336473907 268 109993348086 PG22054328 NIHAL KUMAR 10940.00 15/12/2020 202938754668 269 109993348118 PG22070376 ANJALI 10940.00 15/12/2020 IGAJQVINW2 270 109993348209 PG22062003 ANJALI MISHRA 10940.00 14/12/2020 243048 271 109993349648 PG22017741 SHREYA 10940.00 15/12/2020 IGAJQVJEM3 BHORE PRAYAGKUMAR 109993349935 PG22036780 26050.00 14/12/2020 272 PRAVIN 370452 KASIBHOTLA SAI RAVI 109993352473 UI12022461 10940.00 14/12/2020 273 TEJA 029375597135 274 109993353067 PG22058099 HARSH KUMAR JAIN 10940.00 14/12/2020 424525 275 109993353293 PG22045684 RISHANK JAIN 10940.00 14/12/2020 029315066874 276 109993353431 PG22022443 JITHIN JACOB K 10940.00 15/12/2020 IGAJQVJBI4 277 109993353593 UI12021539 KRISHNA CHAUDHARY 10940.00 14/12/2020 029585 278 109993353980 PG22016651 TANVI SAXENA 10940.00 14/12/2020 029315069393 279 109993354023 UI12034099 ASLAM KURESHI 10940.00 15/12/2020 IGAJQVJKV2 280 109993354735 UI12001887 ABHISHEK ANAND 10940.00 14/12/2020 502299 281 109993355069 PG22001913 AYUSHI PATHAK 10940.00 14/12/2020 029315837636 109993356943 PG22068954 ASHISH BARWAR BARWAR 10940.00 14/12/2020 282 597686 PAYGHAN KARTIK SURESH 109993357402 PG22042068 10940.00 14/12/2020 283 PAYGHAN 566061 109993357407 PG22002660 PRIYANSHI PANDE PANDE 10940.00 14/12/2020 284 Y01645 285 109993359012 UI12042601 ANSHU PRIYA PRIYA 10940.00 14/12/2020 599515 286 109993359391 PG22027408 GEETANJALI SAHU SAHU 10940.00 14/12/2020 644862 287 109993360851 PG22024275 PRERNA SINGH 10940.00 14/12/2020 691907 288 109993361040 UI12039153 ABHAY THAKUR THAKUR 10940.00 14/12/2020 684661 289 109993362455 PG22066793 VAKACHARLA SRUJANA 11440.00 15/12/2020 2297166847 290 109993362645 PG22114010 NASHRAH ZAIDI 10940.00 14/12/2020 065959 291 109993365840 PG22076478 ARPIT PUROHIT 10940.00 14/12/2020 792734 292 109993366452 PG22018701 RUPSHA DAS 10940.00 14/12/2020 975472 293 109993367055 PG22100911 RAM KUMAR PATEL 10940.00 14/12/2020 838512 294 109993367760 PG22066299 ABHISHEK JAKHAR 10940.00 14/12/2020 890661 295 109993369010 PG22010696 SHRUTI AGARWAL 10940.00 14/12/2020 440136 296 109993369632 PG22067269 HIMANI PANT 10940.00 15/12/2020 IGAJQVLLR8 297 109993370281 PG22012633 ASHISH MOHAN 10940.00 14/12/2020 029316221388 298 109993372182 PG22023910 JYOTI PANDEY PANDEY 11440.00 14/12/2020 167070 299 109993374339 PG22003325 SACHIN SINGH 10940.00 14/12/2020 029316264220 300 109993375021 PG22027169 FRANCY S AKKARA 10940.00 14/12/2020 000592

Page 7 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date RAMBARIKELA VEERA 109993375062 PG22042481 10940.00 14/12/2020 VENKATA VAMSI KRISHNA 301 029316281548 302 109993377533 UI12069277 REKHA BAI MEENA 10940.00 14/12/2020 023597 303 109993378446 PG22029659 AYUSH KUMAR 10940.00 14/12/2020 256033 109993380006 PG22060458 PAULKAR SURAJ SHRIHARI 26050.00 14/12/2020 304 029316863154 305 109993380459 UI12036490 ALVINA ANN ROY 10940.00 15/12/2020 CHE7077214 306 109993384803 UI12052004 AMBADI SAI SANDESH 10940.00 14/12/2020 029349988242 307 109993386144 PG22062527 YOGESH KUMAR 10940.00 14/12/2020 365856 308 109993387057 PG22013415 PARIJAT RARHI 10940.00 14/12/2020 407578 309 109993387125 PG22034151 SAGARIKA PAUL PAUL 20000.00 14/12/2020 003346 310 109993387222 PG22042278 MANISHA KUMARI 10940.00 15/12/2020 IGAJQVNXD3 311 109993387905 PG22029043 DEEPANSHI 10940.00 15/12/2020 IGAJQVOBH2 312 109993388291 UI12044673 BISHU KUMAR KUMAR 10940.00 14/12/2020 433153 313 109993388675 PG22023415 AYUSH KUMAR PAL PAL 10940.00 14/12/2020 469297 314 109993390883 UI12011361 PRATYUSH MISHRA 10940.00 14/12/2020 076706 315 109993393295 PG22014632 ANIKET ANAND 10940.00 14/12/2020 583483 316 109993396166 UI12000482 AAMI SHAJAN SHAJAN 10940.00 14/12/2020 089358 317 109993400137 PG22089801 DILIP KUMAR 10940.00 14/12/2020 873481 318 109993400597 UI12058095 SAKSHAM VATS 10940.00 14/12/2020 503244 319 109993401209 PG22009379 DEEPIKA BHATIA 10940.00 14/12/2020 009921 SUSHRUTA 109993402297 PG22112866 10940.00 14/12/2020 320 BHATTACHARYA 640691 ANANT KHANDAL 109993402666 UI12020476 10940.00 15/12/2020 321 KHANDAL IGAJQVPZL1 322 109993404941 UI12030061 SUNANDA 10940.00 14/12/2020 029316030931 323 109993405410 UI12060700 KALYANI 10940.00 14/12/2020 164335 324 109993406179 PG22007896 VARUN K DILEEP 10940.00 15/12/2020 IGAJQVQBJ1 325 109993407375 PG22019941 PRIYANKA PANWAR 10940.00 14/12/2020 164525 326 109993411609 PG22026699 CHARUL 10940.00 15/12/2020 IGAJQVQRR3 327 109993412596 PG22008357 PRIYA 10940.00 14/12/2020 133553 SOMESH RAMESH DIWATE 109993413438 PG22023505 10940.00 14/12/2020 328 DIWATE 315392 329 109993414568 PG22004384 HARSHITA SHARMA 10940.00 14/12/2020 307619 330 109993414902 PG22097756 SUJEET KUMAR KUMAR 10940.00 14/12/2020 951410 331 109993415041 PG22035303 JASWANT 10940.00 14/12/2020 255316 332 109993420283 PG22037533 SHIYANSHI NUWAL 10940.00 14/12/2020 054626 333 109993425374 PG22018510 RAJAN KUSHWAHA 10940.00 14/12/2020 029316210964 334 109993431696 UI12026787 PALLAV KUMAR KUMAR 10940.00 14/12/2020 029317281258 335 109993433517 PG22062395 AFROZ ALAM 10940.00 14/12/2020 719585 336 109993433709 PG22123569 VIKAS PRAJAPAT 20000.00 14/12/2020 064778 337 109993435837 PG22034776 HITENDRA SINGHAL 11440.00 14/12/2020 029317306163 338 109993438339 PG22043955 JESLIN MATHEW 20000.00 14/12/2020 029313807965 339 109993440529 PG22083399 ABHISHEK KILANIA 10940.00 14/12/2020 876398 109993441381 PG22013607 AKSHITA BIHARI SHARMA 10940.00 14/12/2020 340 250666 341 109993442202 UI12004494 PRITI KUMARI KUMARI 11440.00 14/12/2020 957780 342 109993442704 PG22018928 NARENDRA KAJLA 10940.00 14/12/2020 013412 343 109993443159 PG22028659 VAIBHAV BHARDWAJ 10940.00 15/12/2020 IGAJQVVBV4 HIRANYA MAHATO 109993443205 PG22025599 10940.00 14/12/2020 344 MAHATO 422470

Page 8 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 345 109993444287 PG22041071 KARANDEEP SINGH 10940.00 14/12/2020 029317426289 346 109993444449 UI12003840 N FRANKLIN BINU 10940.00 15/12/2020 IGAJQVVKM5 347 109993445620 PG22003673 DEEPA GUPTA GUPTA 10940.00 14/12/2020 737680 348 109993446272 PG22077026 SUMAN KANWAR 10940.00 14/12/2020 155834 349 109993446703 UI12044125 NAVNI ROHATGI 10940.00 15/12/2020 202938839514 350 109993447285 PG22008754 AMIT RAI 10940.00 14/12/2020 610927 351 109993448196 PG22066645 SUMOKSHA PARHI 10940.00 15/12/2020 IGAJQVVXH6 DEEPAK KUMAR MEENA 109993448377 UI12071499 10940.00 15/12/2020 352 MEENA IGAJQVVZU3 353 109993448866 PG22008746 INDRANI SINGH 10940.00 14/12/2020 174399 354 109993448894 PG22089437 MONALISA SWAIN 10940.00 14/12/2020 401844 355 109993449079 PG22001755 LOVEPREET JARRORE 10940.00 14/12/2020 127401 356 109993449603 PG22013749 ANKITA BEHERA BEHERA 10940.00 14/12/2020 156312 357 109993450589 PG22000527 UPASANA MAITY 10940.00 14/12/2020 604950 358 109993451808 PG22020377 MAHESH KUMAR 10940.00 14/12/2020 026866 359 109993452288 PG22004892 AMAN SHAHI SHAHI 26050.00 14/12/2020 436624 360 109993455174 PG22025613 VARSHA CHOUDHARY 10940.00 14/12/2020 376758 361 109993455503 PG22044485 ADITI DADHICH 10940.00 14/12/2020 173018 TANMAY KUMAR 109993456754 PG22015565 10940.00 14/12/2020 362 DWIBEDY 459133 363 109993456824 PG22021448 PREETI AGARWAL 10940.00 14/12/2020 173307 364 109993457816 PG22017775 JYOTI VASHISHTH 10940.00 15/12/2020 202938848402 365 109993458134 PG22011061 NATASHA 10940.00 14/12/2020 464851 366 109993459257 PG22009585 SHIWANGI PRIYA 10940.00 15/12/2020 IGAJQVXCJ3 367 109993459898 PG22001600 SANTANU HAIT 26050.00 14/12/2020 624083 368 109993459990 UI12017975 ROHAN PODDAR 10940.00 14/12/2020 814160 369 109993460136 PG22024483 MANISHA KUMARI 10940.00 14/12/2020 540514 SUMANA MONDAL 109993463647 UI12043688 10940.00 15/12/2020 370 MONDAL IGAJQVYCC9 371 109993464807 PG22077039 ANANYA PARASHAR 26050.00 14/12/2020 717010 372 109993465040 PG22005481 MAYUR DEY 10940.00 14/12/2020 631750 373 109993465665 PG22010333 POOJA YADAV 10940.00 14/12/2020 029317102011 SAURABH GAUTAM 109993465773 PG22011841 26050.00 14/12/2020 374 GAUTAM 628561 375 109993465787 PG22046112 POOJA 10940.00 14/12/2020 716795 376 109993467350 PG22074533 VIPIN KUMAR YADAV 10940.00 14/12/2020 832833 377 109993467738 PG22064028 ADITI 10940.00 14/12/2020 174250 378 109993468120 UI12058894 CHHAVI SONI SONI 10940.00 15/12/2020 IGAJQVYOR0 379 109993468138 UI12064700 AUSTIN JAMES 10940.00 14/12/2020 753381 380 109993468163 PG22024569 JYOTI 10940.00 15/12/2020 IGAJQVYRL1 381 109993470180 PG22055908 JAIKARAN NATWADIYA 10940.00 14/12/2020 802254 382 109993470429 UI12039449 AMAN PATEL 10940.00 14/12/2020 820300 383 109993470504 PG22036643 SURABHI VERMA 10940.00 15/12/2020 IGAJQVYSA7 384 109993470711 PG22012569 RAHUL KUIRI 10940.00 14/12/2020 029317790080 385 109993476561 PG22019605 SIDHARTH BARSIWAL 10940.00 14/12/2020 930319 386 109993477388 PG22021005 DIVYA DHIMAN 10940.00 14/12/2020 T09564 387 109993478490 PG22017244 ANSHUL SHARMA 10940.00 14/12/2020 453910 388 109993479695 UI12059601 RAM VILAS PRAJAPATI 10940.00 14/12/2020 693919 389 109993480672 PG22007165 SHRABANTI ACHARYA 10940.00 14/12/2020 667813 390 109993483150 PG22076601 SHIVAM PANDEY 10940.00 14/12/2020 029318743883 391 109993483390 UI12011230 DHEERAJ 10940.00 14/12/2020 029317276045 392 109993484308 PG22103506 HITESH BAGADE 10940.00 14/12/2020 069821

Page 9 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 393 109993484640 PG22024480 AKANKSHA 10940.00 14/12/2020 301905 RAJASHREE 109993485878 PG22028676 10940.00 14/12/2020 SHUBHADARSHINEE GHAN 394 278529 395 109993486291 PG22021324 GUNVEEN KAUR 10940.00 14/12/2020 166806 396 109993486680 UI12057481 YASHI SRIVASTAVA 10940.00 14/12/2020 175787 397 109993486806 UI12027233 NISHA KUMARI 10940.00 14/12/2020 684214 398 109993487901 PG22106739 SUMAN KUMARI 10940.00 14/12/2020 180337 399 109993491085 PG22021328 NAMRATA MAURYA 10940.00 14/12/2020 261438 400 109993492807 PG22047841 SARANYA N S 10940.00 15/12/2020 IGAJQWBOT2 401 109993492921 PG22036179 GUNJAN GAUR GAUR 10940.00 14/12/2020 513257 402 109993493180 PG22000345 RAJ AMRITAM AMRITAM 20000.00 14/12/2020 029318397603 403 109993493488 PG22074110 JAHANVI CHAUHAN 10940.00 14/12/2020 668951 JANSHER MOHAMMED 109993494867 PG22058065 10940.00 14/12/2020 404 AKBAR 009643 405 109993496831 PG22024039 TUSHAR SEN 10940.00 14/12/2020 639102 406 109993498165 PG22028308 KABIR THAKUR THAKUR 10940.00 14/12/2020 715886 407 109993499284 PG22016135 NIKHIL TANWAR 10940.00 14/12/2020 022150 109993500178 PG22012198 JYOTIRMAYEE DASH DASH 10940.00 14/12/2020 408 T86688 409 109993500771 PG22021859 VIJAINT SHARMA 10940.00 14/12/2020 762107 410 109993501507 PG22035240 AMIT KUMAR 10940.00 14/12/2020 029318493729 411 109993501623 PG22040402 ASHMIT MITTAL 10940.00 14/12/2020 181717 109993504983 UI12031863 SAYAN CHATTOPADHYAY 11440.00 14/12/2020 412 876089 413 109993507929 PG22126708 LAVI KUMAR VASWANI 10940.00 14/12/2020 199207 MEYILI UMAMAHESWRA 109993508322 PG22006312 20000.00 14/12/2020 414 RAO 029326612337 415 109993510194 PG22101866 ANKITA ROHILLA 10940.00 14/12/2020 UNI000 416 109993510285 PG22083416 PRAJJAVAL MAURYA 10940.00 14/12/2020 029318120556 417 109993512858 PG22067925 VISHAKHA JOSHI 10940.00 14/12/2020 182852 418 109993513864 PG22035927 SARITA 10940.00 14/12/2020 182929 419 109993514223 PG22022842 JOSE THOMAS K 10940.00 14/12/2020 363527 420 109993514475 PG22002378 ASHISH GOSWAMI 10940.00 14/12/2020 222703 421 109993514561 PG22035984 KAUSHLENDRA KUMAR 10940.00 15/12/2020 IGAJQWDXG1 422 109993514814 PG22040403 SHREYA SHARMA 10940.00 14/12/2020 851047 YEDDULA AKHILESHWAR 109993515034 PG22045902 10940.00 14/12/2020 423 REDDY 042393 424 109993515420 UI12000718 AADITYA SAXENA 10940.00 14/12/2020 030243 425 109993515619 PG22013488 IPSITA BISWAL 10940.00 14/12/2020 191382 426 109993516336 PG22014412 HARISH KUMAR 10940.00 14/12/2020 029318168386 427 109993517138 PG22056323 ABHISHEK GUPTA GUPTA 10940.00 14/12/2020 400633 428 109993517484 PG22088960 MONINDER 10940.00 14/12/2020 029338786190 429 109993517566 PG22003362 EVITA MERIN XAVIER 10940.00 14/12/2020 062196 430 109993517582 PG22092208 PUSHPA PUNIA 10940.00 14/12/2020 414249 431 109993517874 PG22018283 NIKITA YADAV 10940.00 14/12/2020 183442 432 109993520398 PG22017018 SALONI SHARMA 10940.00 14/12/2020 932904 433 109993523531 PG22098507 FALAK 10940.00 14/12/2020 434673 434 109993524106 PG22018128 ABHILASH S NAIR NAIR 10940.00 15/12/2020 777219806 435 109993524924 PG22054014 SHIVANI SHARMA 10940.00 14/12/2020 029318270176 436 109993525266 PG22063939 ARTI YADAV 10940.00 14/12/2020 757619 437 109993526856 PG22058204 BHARAT SINGH DEORA 10940.00 14/12/2020 629919

Page 10 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 438 109993527304 UI12050445 DEVIKA A S S 10940.00 14/12/2020 213765 439 109993528398 UI12026352 PRAJJWAL CHAUHAN 10940.00 14/12/2020 243806 440 109993530699 PG22117430 DIVYA 10940.00 14/12/2020 751271 441 109993531299 PG22029794 OISHI CHAKRABORTY 10940.00 14/12/2020 324220 442 109993531781 PG22086677 ARJU 10940.00 14/12/2020 511819 443 109993532120 PG22089611 AMAL SAJ P 10940.00 14/12/2020 029318369011 444 109993532403 PG22048619 PINKI YADAV 10940.00 14/12/2020 752057 445 109993535246 UI12013557 PRIYA KUMARI 10940.00 15/12/2020 CHE7098361 446 109993535261 PG22103849 ADITI YADAV 10940.00 14/12/2020 185652 447 109993538553 PG22034997 NEERAJ YADAV YADAV 10940.00 14/12/2020 995381 448 109993538805 UI12013156 ARYAMAN RATHORE 10940.00 14/12/2020 031295 449 109993540681 PG22053280 HARIOM DHAKAR 10940.00 14/12/2020 185652 450 109993541965 PG22034408 PRIYANKA MISHRA 10940.00 14/12/2020 029318907155 451 109993542289 UI12004309 DEVENDRA 10940.00 14/12/2020 029330029536 109993542529 PG22040568 AKASH S MOOLEPARAMBIL 10940.00 14/12/2020 452 717563 453 109993544789 PG22002913 SHIVANGI SINGH SINGH 10940.00 14/12/2020 875420 109993545323 PG22077950 ASHOK KUMAR KUMAWAT 10940.00 14/12/2020 454 112963 455 109993546663 PG22037035 SWARUPA MOHAPATRA 10940.00 14/12/2020 101184 456 109993553312 PG22019000 MD SHAIKH SARWER 10940.00 14/12/2020 220465 457 109993553723 PG22078431 SEEMA VERMA VERMA 10940.00 14/12/2020 676535 458 109993553764 PG22078724 SHAKSHI 10940.00 14/12/2020 287315 459 109993553926 PG22013599 RITU KUMARI 10940.00 15/12/2020 IGAJQWITD8 460 109993554370 PG22022310 OINDRILA PALIT 10940.00 14/12/2020 728728 461 109993555243 PG22011809 RAJ SHUKLA 10940.00 14/12/2020 284085 462 109993555462 PG22060587 TAPANJYOTI SHARMA 10940.00 14/12/2020 331883 TUSHAR NILIMA 109993556013 PG22011990 SUBHANKARI 10940.00 14/12/2020 463 SUBHANKARI 393758 464 109993556621 PG22021412 RADHIKA YADAV 20000.00 15/12/2020 2101800516 465 109993557941 UI12043696 ANITA KUMARI 10940.00 15/12/2020 CHE7100100 466 109993560552 UI12007529 NAIYA CHAUHAN 10940.00 14/12/2020 678599 467 109993563410 PG22070429 AARTI PAREEK 10940.00 14/12/2020 389619 SAYAN CHAKRABORTY 109993564967 PG22003618 10940.00 14/12/2020 468 CHAKRABORTY 520898 469 109993566865 PG22033873 DISHA DE 10940.00 15/12/2020 IGAJQWJTB4 470 109993567624 PG22079621 RITIKA KUMAWAT 10940.00 14/12/2020 556571 471 109993567867 PG22021027 AISHWARYA JAIN 10940.00 14/12/2020 589588 472 109993567920 PG22009953 PRACHI AGRAWAL 10940.00 15/12/2020 IGAJQWJWU5 473 109993571561 PG22002413 VARUN MAHAPATRA 10940.00 14/12/2020 071591 474 109993572381 PG22045611 PRAGYA AGNIHOTRI 20000.00 14/12/2020 944771 475 109993575861 UI12011877 BARSHARANYA GOGOI 10940.00 15/12/2020 IGAJQWKOS4 476 109993577759 UI12027226 PRASHANT KUMAR 10940.00 14/12/2020 029319231911 477 109993578409 PG22009052 SHUBHANSHI RANJAN 10940.00 14/12/2020 034230 478 109993583676 PG22036124 MANISHA KUMARI 10940.00 14/12/2020 344308 SARKAR PRASUNKUMAR 109993586024 PG22036122 10940.00 14/12/2020 479 PALLABKUMAR SARKAR 353638 480 109993586025 PG22033372 YOGAMAYA BIHARI 10940.00 14/12/2020 008121 481 109993586867 PG22023955 BRAHMADATH N R R 10940.00 14/12/2020 951108 482 109993588303 PG22017714 GARIMA CHAUHAN 10940.00 15/12/2020 IGAJQWMFD7 483 109993589962 PG22061998 SHRAWAN KUMAWAT 10940.00 14/12/2020 135150

Page 11 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 109993590657 PG22068804 NISHTHA PAREEK PAREEK 10940.00 14/12/2020 484 386860 109993591661 PG22060580 MEGHA SHARMA SHARMA 10940.00 14/12/2020 485 193624 486 109993592212 PG22069272 DEEPAK KUMAR MISHRA 10940.00 14/12/2020 029311768691 487 109993592231 PG22000076 RHYTHM SOGANI 10940.00 14/12/2020 029319485826 488 109993592709 UI12008444 RAVIKASH KUMAR 10940.00 14/12/2020 905050 489 109993592854 PG22046425 TANSHI KAPOOR 10940.00 14/12/2020 029319499232 490 109993593608 PG22026987 SRISHATI JAIN 10940.00 14/12/2020 194344 491 109993593829 PG22103785 ASHISH 10940.00 14/12/2020 142646 492 109993593984 PG22003213 RUPSA PARIDA 10940.00 14/12/2020 218098 493 109993594761 UI12046093 JAYESH DADHICH 10940.00 14/12/2020 193851 494 109993595638 PG22089109 SATISH KUMAR 10940.00 15/12/2020 2101821749 SHUBHANGI MATHUR 109993595797 PG22022235 10940.00 14/12/2020 495 MATHUR 753219 496 109993602634 PG22063698 LUCKY BHUYAN 10940.00 14/12/2020 299535 497 109993602834 PG22091719 SUBARNA MOSHAN 10940.00 14/12/2020 323643 498 109993602967 PG22006320 CHINKA MUDGAL 10940.00 15/12/2020 IGAJQWOGK7 MEYILI 109993603026 UI12041853 10940.00 14/12/2020 499 UMAMASHESWARARAO 029320699692 500 109993603358 PG22020648 SHALINI SINGH 26050.00 14/12/2020 462994 501 109993603541 PG22007735 PRINCE KUMAR 20000.00 14/12/2020 077119 502 109993603571 PG22037226 ARUN S 10940.00 14/12/2020 194125 109993605038 PG22012810 SHIVANI MISHRA MISHRA 10940.00 14/12/2020 503 029319145518 504 109993607784 PG22039259 KISHLAY KUMAR 10940.00 14/12/2020 486010 505 109993608249 PG22003779 SUDHANVA JOSHI 10940.00 14/12/2020 053258 506 109993609908 PG22057607 MOHNISH GAUTAM 10940.00 15/12/2020 IGAJQWOTW6 507 109993610848 PG22047760 SHRUTI JOSHI JOSHI 10940.00 14/12/2020 575715 508 109993614019 PG22019525 ARUP CHAKRABORTY 10940.00 15/12/2020 169921792286385 509 109993616887 PG22122266 ASHIMA ALAM 10940.00 14/12/2020 986515 510 109993617672 PG22016873 RAJKUMAR MEENA 10940.00 14/12/2020 716126 511 109993618341 UI12059840 DEVAKRISHNAN B 10940.00 14/12/2020 692468 512 109993618367 PG22012894 AKANKSHA 10940.00 14/12/2020 200451 513 109993618567 PG22023853 ANANYA MOHAPATRA 10940.00 14/12/2020 780766 514 109993619334 PG22069711 SHUBHANJILI 10940.00 14/12/2020 029320329811 515 109993623115 PG22041320 AKHIL PANDEY PANDEY 10940.00 14/12/2020 828159 516 109993623440 PG22019580 RAHUL ALARIA 10940.00 14/12/2020 908309 517 109993623463 UI12038193 JAYA DADHICH 10940.00 15/12/2020 2101840636 518 109993623682 PG22000184 AJEET CHOUDHARY 10940.00 15/12/2020 IGAJQWQOL3 519 109993624139 PG22047800 LOPAMUDRA MUND 10940.00 14/12/2020 029320694142 520 109993624745 UI12040959 VEDAVYASH PATI 10940.00 15/12/2020 809956643 521 109993625404 PG22095576 DIPTI SHARMA SHARMA 10940.00 15/12/2020 202938977697 522 109993625990 PG22000332 AAKANKSHA GURNANI 10940.00 14/12/2020 201222 523 109993628021 UI12010370 MD FAISAL AMANULLAH 10940.00 14/12/2020 201512 524 109993628283 UI12035065 ANUPRIYA KUMARI 10940.00 14/12/2020 942712 525 109993628686 PG22055095 ANKITA DAS 10940.00 14/12/2020 029320451543 526 109993629628 PG22054370 LOKESH JOSHI 10940.00 14/12/2020 201719 527 109993631023 PG22014600 JORAM YAM 10940.00 14/12/2020 029320759541 109993632047 PG22031933 SAMIRAN CHAKRABORTY 10940.00 14/12/2020 528 986273 529 109993633714 PG22102727 SHIVANG NAGAR 10940.00 14/12/2020 116646

Page 12 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 530 109993634697 PG22079167 AMITH S 10940.00 14/12/2020 023001 531 109993636707 PG22029314 SOUMEN TA TA 10940.00 15/12/2020 IGAJQWSYW0 532 109993636991 PG22036214 PRAGYA PAREEK 10940.00 14/12/2020 824560 533 109993639289 PG22115155 PRAGATI 26050.00 14/12/2020 189087 534 109993640160 UI12007860 ASMITA SANKHALA 10940.00 14/12/2020 202805 535 109993640522 PG22030234 VIJAY LAXMI 26050.00 14/12/2020 029320084406 536 109993640626 PG22018186 ANNAVARAPU PRANATI 10940.00 15/12/2020 202938990753 537 109993640633 PG22039195 ROHITASW SAINI 10940.00 14/12/2020 154471 538 109993641137 PG22006517 DOLLY SHARMA 10940.00 15/12/2020 IGAJQWTAZ0 539 109993642024 PG22084402 PRADEEP KUMAR 10940.00 14/12/2020 026664 540 109993642049 PG22011067 SIYYADRI NAGA KUMAR 10940.00 14/12/2020 029320117490 541 109993645086 PG22028897 ASTIK PRIYA 10940.00 15/12/2020 IGAJQWUGD9 542 109993646697 PG22030084 PRIYA TIWARI TIWARI 26050.00 14/12/2020 029383009409 543 109993647318 PG22062739 SHALINI SHARMA 10940.00 14/12/2020 979137 KHUSHHALI AGRAWAL 109993647825 PG22006051 10940.00 14/12/2020 544 AGRAWAL 304854 545 109993650201 UI12002671 TANISHA DE DE 10940.00 14/12/2020 T08387 546 109993650332 PG22031214 CHETAN VERMA 10940.00 14/12/2020 465467 547 109993651106 UI12001870 PALLABI SHAW 10940.00 14/12/2020 039823 548 109993655145 UI12002232 PRAGATI PANDEY 10940.00 14/12/2020 029320073461 549 109993659783 UI12072568 NIKITA GUPTA 10940.00 14/12/2020 029320301682 550 109993660308 PG22116332 FAIZ ALI 20000.00 15/12/2020 2639334970 ADARSH PRATAP SINGH 109993660839 PG22034079 10940.00 15/12/2020 551 SINGH 202939009704 552 109993661723 PG22040694 PUSHKAR SINGH 10940.00 14/12/2020 688619 YUKTI BHANDARI 109993663084 PG22026342 10940.00 14/12/2020 553 BHANDARI 073672 554 109993663140 PG22022716 PRIYA PAUL 10940.00 14/12/2020 292236 555 109993663874 PG22017320 NEHA SINGH 20000.00 14/12/2020 600137 556 109993664822 PG22028983 UPASANA SHARMA 10940.00 15/12/2020 548881792393165 557 109993665457 UI12021753 ANANYA DAS SINGHA 10940.00 14/12/2020 027542 558 109993667364 PG22031387 KANIKA CHAURASIA 10940.00 14/12/2020 029321465558 559 109993667560 UI12040292 ARJYA MISHRA 10940.00 14/12/2020 029321397051 560 109993669004 PG22078933 BHARTI TANWAR 10940.00 14/12/2020 210157 561 109993669400 PG22071056 PRATEEK SAHU SAHU 10940.00 14/12/2020 018292 562 109993670340 PG22036299 SOUVIK SARKAR 10940.00 15/12/2020 IGAJQWWBT9 563 109993671075 PG22059354 BHARGAB SAHOO 10940.00 14/12/2020 029321418553 564 109993671412 PG22076452 POOJA AHILANI 20000.00 14/12/2020 217101 PRIYANSHU MEENA 109993671494 UI12067252 10940.00 14/12/2020 565 MEENA 075673 MANISHA PRIYADARSHINI 109993672014 PG22022916 10940.00 14/12/2020 566 BISWAL 541415 567 109993675993 PG22019861 PREETI MISHRA 10940.00 14/12/2020 211323 568 109993677159 PG22102015 S PREETI 10940.00 15/12/2020 2101880688 569 109993678914 PG22120046 NILISHA BISWAL BISWAL 10940.00 14/12/2020 862687 ANSHIKA GULERIA 109993679345 PG22072059 10940.00 14/12/2020 570 GULERIA 797847 571 109993679457 PG22117636 AROOP VERMA VERMA 10940.00 14/12/2020 080906 572 109993679659 PG22036605 BIBHASREE SINHA 10940.00 14/12/2020 211626 573 109993679684 PG22115210 ABHIJEET VYAS 10940.00 14/12/2020 444581 574 109993681076 UI12068971 JITENDRA CHOUDHARY 10940.00 14/12/2020 029342053767 575 109993682591 PG22033400 ANSHUMAN OJHA 10940.00 14/12/2020 958103

Page 13 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 576 109993684492 PG22023057 SWATI 10940.00 14/12/2020 029321063415 577 109993684527 PG22065586 KANIKA BELWAL 10940.00 14/12/2020 002804 POOJAN ADITYA 109993684991 PG22073718 10940.00 14/12/2020 578 VAISHNAV 975886 579 109993685404 PG22014263 UDDIPANA KALITA 10940.00 14/12/2020 994902 580 109993685904 PG22001440 GAURANGI RASTOGI 10940.00 14/12/2020 581219 581 109993686593 PG22005718 AMRITHA PRIYA 10940.00 14/12/2020 979012 ANGRE TANUJA 109993690768 PG22036992 26050.00 15/12/2020 582 DHARMRAJ ANGRE P2020293672982 583 109993691894 PG22042346 PANKAJ 10940.00 14/12/2020 356919 584 109993692740 UI12006615 SHARBAGRI BISWAL 10940.00 15/12/2020 202939035527 585 109993692785 PG22082168 ISHA YADAV 10940.00 15/12/2020 202939038577 586 109993696759 PG22022424 YASH YADAV 10940.00 14/12/2020 031663 587 109993697396 PG22042334 PRIYANKA 10940.00 15/12/2020 55274940 588 109993698642 PG22057259 SHUBHAM YADAV 10940.00 14/12/2020 826443 589 109993698754 UI12025009 SUMIT KUMAR 10940.00 14/12/2020 184956 590 109993700100 PG22098503 JAGRITIMA CHETIA 10940.00 14/12/2020 029321230537 591 109993700202 PG22037454 SUMALI SUCHARITA 10940.00 14/12/2020 300509 592 109993700354 PG22029543 HEMLATA 10940.00 14/12/2020 214226 593 109993700612 PG22010635 SALINI MOHAPATRA 10940.00 14/12/2020 029321242951 594 109993702396 PG22014864 POOJA SHARMA 10940.00 14/12/2020 692370 595 109993703054 PG22026822 CHITRA SONI 10940.00 14/12/2020 T73615 SATYAJEET MOHANTY 109993706164 PG22005984 10940.00 14/12/2020 596 MOHANTY 328119 597 109993709901 UI12007374 VINITA YADAV 10940.00 14/12/2020 523602 598 109993710802 PG22000568 YASH SHARMA SHARMA 10940.00 15/12/2020 IGAJQXBEX8 599 109993710826 PG22122988 SHUBHAM SINGH SINGH 10940.00 14/12/2020 826641 600 109993711433 UI12001754 SARVI JOSHI 10940.00 14/12/2020 030741 601 109993711857 PG22020304 EKTA DHANKA DHANKA 10940.00 14/12/2020 365436 602 109993711872 PG22107448 DIKSHA 10940.00 14/12/2020 029321328031 TARINI PRASAD DASH 109993714763 PG22082522 10940.00 14/12/2020 603 DASH 587889 604 109993717579 PG22042386 MANISH KUMAR 10940.00 15/12/2020 IGAJQXBXK2 605 109993719490 PG22014977 SONIA 10940.00 14/12/2020 771270 109993719571 PG22036106 SHARAD RAGHAV RAGHAV 10940.00 15/12/2020 606 IGAJQXCER3 607 109993720056 PG22044317 S JEYAPRIYA 26050.00 14/12/2020 T80795 608 109993723840 PG22003694 KM SHIVANI 10940.00 14/12/2020 494994 609 109993723895 PG22099429 RAKTIM CHOWDHURY 10940.00 14/12/2020 029322584073 610 109993727669 PG22034225 KRITIKA PRASAD 10940.00 15/12/2020 IGAJQXDFC0 PRATYUSHA BARMAN 109993727761 PG22094645 10940.00 14/12/2020 611 BARMAN 565536 109993728010 PG22004232 YASHWANTH MANUWADA 10940.00 14/12/2020 612 029322459799 613 109993728036 PG22117326 AKHIL TYAGI 10940.00 14/12/2020 685719 614 109993729502 PG22030615 KANUPRIYA SHARMA 10940.00 14/12/2020 067947 615 109993729982 UI12019825 SNEHA KUMARI 10940.00 15/12/2020 IGAJQXDNA5 616 109993731809 PG22023257 ATUL KUMAR 26050.00 14/12/2020 601735 617 109993732057 PG22030857 DIBROHAN SINGH 10940.00 15/12/2020 IGAJQXDXK4 618 109993732406 PG22023979 AASTHA 10940.00 14/12/2020 620665 619 109993732512 PG22098270 HEMLATA DUDI DUDI 10940.00 14/12/2020 068664

Page 14 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date CAREN VENCILAVOUSE 109993732842 UI12007986 10940.00 14/12/2020 620 VENCILAVOUSE 693919 621 109993733203 PG22030487 ASHISH KUMAR YADAV 10940.00 14/12/2020 077090 PATIL NILBHAI 109993735420 PG22032036 10940.00 14/12/2020 622 SANJAYBHAI PATIL 029322100384 623 109993738325 PG22067276 ANURAG SAHU SAHU 10940.00 14/12/2020 671955 624 109993739038 PG22126112 ANJALI YADAV 10940.00 14/12/2020 517141 625 109993742464 PG22031675 NEERAJ JAISWAL 10940.00 14/12/2020 029322086914 626 109993742875 PG22030089 MADHUSMITA BARICK 10940.00 14/12/2020 049665 627 109993743935 PG22022272 YOGESH JEWARIYA 10940.00 14/12/2020 225205 628 109993743971 PG22029604 AKASH DEEP 10940.00 14/12/2020 317080 HARSH VARDHAN SINGH 109993744130 UI12031555 10940.00 15/12/2020 629 SINGH 1214275104 630 109993744353 PG22095496 ANMOL 10940.00 14/12/2020 029322100660 BRARATH SURAJ 109993744836 UI12001235 10940.00 14/12/2020 631 SUDHINAN SUDHINAN 006182 632 109993747793 PG22029382 TARUN GUPTA 10940.00 14/12/2020 029322384412 633 109993748464 PG22000406 ISHMEET SODHI 10940.00 15/12/2020 IGAJQXFTM7 634 109993750062 UI12078273 K ASWIN KRISHNA 10940.00 14/12/2020 004039 635 109993751795 PG22058550 PRAGATI SINGH SINGH 26050.00 14/12/2020 029323152512 636 109993755985 PG22028058 GARIMA SAINI 10940.00 14/12/2020 231626 637 109993757333 PG22004522 SANDIYA T 10940.00 14/12/2020 787537 638 109993758623 UI12008895 PIJUSH DAS 10940.00 14/12/2020 367410 639 109993759906 PG22006021 PURUSHOTTAM KUMAR 10940.00 14/12/2020 029323210480 640 109993760360 PG22070892 HEMANT KUMAR SINGH 10940.00 14/12/2020 451033 SUBHECHHA 109993760918 PG22126057 10940.00 14/12/2020 641 SOUMYADARSINI DAS 475753 642 109993761610 PG22031679 SHEREENA SUNNY 26050.00 14/12/2020 152170 643 109993762424 UI12050260 SRISHTI VERMA 10940.00 15/12/2020 IGAJQXHQC8 644 109993764024 PG22012500 NEERU DAHIYA 10940.00 14/12/2020 480178 SUSHIL KUMAR BEHERA 109993764626 PG22038468 10940.00 14/12/2020 645 BEHERA 390545 109993764749 PG22026398 MADDILA JAGAPATHI RAO 10940.00 14/12/2020 646 233314 647 109993769991 PG22002029 SUSHREETA PAUL 10940.00 14/12/2020 529707 648 109993770179 PG22123244 P KRITIKA 10940.00 14/12/2020 122622 649 109993770274 UI12022678 TRIKALAGGA SAHA 10940.00 15/12/2020 IGAJQXIMG3 109993772969 PG22096462 SHIVANGI VERMA VERMA 10940.00 14/12/2020 650 676824 651 109993775601 PG22121602 SHIVAM YADAV 10940.00 14/12/2020 682317 652 109993776133 PG22038430 SHREERUPA BIT 10940.00 14/12/2020 679617 AYONTIKA DEB 109993779151 PG22014410 10940.00 14/12/2020 653 CHOWDHURY 441818 654 109993780235 PG22063199 BIMAN KAUSHIK 10940.00 14/12/2020 120919 655 109993780645 PG22076966 BIKRAM MOYRA 10940.00 15/12/2020 2101959728 656 109993783068 PG22024749 AATIKA ANIS 10940.00 14/12/2020 045592 657 109993784368 UI12013978 GARIMA DUTTA DUTTA 10940.00 14/12/2020 004240 658 109993785105 PG22031249 SUBHASHREE MALLICK 10940.00 14/12/2020 029454707969 659 109993785636 PG22003092 PRAGYA PAARMITA 10940.00 14/12/2020 004930 660 109993789846 PG22116681 NISHI SINGH 10940.00 14/12/2020 029401398857 661 109993797053 PG22003572 IPSITA KAR KAR 10940.00 15/12/2020 IGAJQXLBP9 662 109993798132 PG22038715 SAMOON KHAN KHAN 10940.00 14/12/2020 029404451511

Page 15 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 663 109993799098 PG22025815 PRAVAT PATRA 26050.00 14/12/2020 835405 664 109993801510 PG22009689 SHREYA GANDOTRA 10940.00 14/12/2020 054525 665 109993802615 PG22113807 SHASWATI BHANJA 10940.00 15/12/2020 IGAJQXMAR2 666 109993802893 UI12053328 SHER SINGH 10940.00 15/12/2020 122348792706164 YOGESH DAN CHARAN 109993803032 UI12001219 10940.00 14/12/2020 667 CHARAN 970147 668 109993808443 PG22018687 RAHIT DEWANJI 10940.00 14/12/2020 029444896010 669 109993811784 PG22030241 RAHUL KUMAR 10940.00 14/12/2020 972218 109993814807 PG22036051 RASHMI KUMARI KUMARI 10940.00 14/12/2020 670 747820 671 109993817523 PG22000385 HADMAN RAM MALI 10940.00 14/12/2020 029407097062 672 109993818320 PG22032613 DONA RACHEL ABEY 10940.00 14/12/2020 031972 673 109993819545 PG22112846 YOGITA YADAV 10940.00 14/12/2020 211195 SNEHA SUBHANGINI 109993823039 PG22020771 10940.00 14/12/2020 674 PANIGRAHI 346549 675 109993824463 PG22100867 UPALI APARAJITA 10940.00 14/12/2020 072123 ARUNDHATI CHAUDHARY 109993826943 PG22046966 10940.00 14/12/2020 CHAUDHARY 676 323053 677 109993828665 PG22025901 RAUSHAN RAJ 20000.00 14/12/2020 215949 678 109993830864 PG22012411 ABHAY PRATAP SINGH 10940.00 14/12/2020 340254 679 109993833087 PG22061369 SUSHMITA SAGAR 10940.00 15/12/2020 IGAJQXPWN5 109993833317 PG22002822 SAMIKSHA CHAND CHAND 10940.00 15/12/2020 680 IGAJQXPSX1 681 109993833706 PG22009945 AMAN JAIN JAIN 10940.00 14/12/2020 029407230143 682 109993834976 PG22034998 VINAYAK GAUR 26050.00 14/12/2020 735663 683 109993836815 PG22049754 MAYURI SHARMA 10940.00 14/12/2020 567688 PALAPARTHI V M KRISHNA 109993837552 UI12002682 10940.00 14/12/2020 684 VAMSI 625859 685 109993837898 PG22003489 ARPITA SHARMA 10940.00 14/12/2020 003962 686 109993838713 PG22054348 HANESH CHOUDHARY 10940.00 14/12/2020 598685 SUBHAM MONDAL 109993840988 PG22001042 10940.00 14/12/2020 687 MONDAL 673359 688 109993844955 PG22038211 SHYAM P H 10940.00 14/12/2020 886520 689 109993844966 PG22025993 VIDHI SHARMA 10940.00 15/12/2020 IGAJQXRGS9 109993845046 PG22120814 SUDHANSHU SINGH SINGH 10940.00 14/12/2020 690 000597 691 109993845822 PG22092892 KOMAL YADAV 10940.00 14/12/2020 846501 692 109993851823 PG22003417 SANSKAR 10940.00 14/12/2020 029408412636 693 109993856691 PG22075719 VIJAY KUMAR SAINI 10940.00 14/12/2020 025278 694 109993857921 PG22060712 JAI KUMAR 10940.00 14/12/2020 029408520157 695 109993861178 PG22041049 ABHISHEK SINGH 10940.00 14/12/2020 230786 696 109993862069 UI12012385 ADITHYESH AJAY 10940.00 14/12/2020 031433 POOJABEN JAYESHBHAI 109993864907 PG22019273 10940.00 14/12/2020 697 PATEL PATEL 321207 MS POOJA KUMARI 109993865382 PG22053350 10940.00 14/12/2020 698 KUMARI 036625 109993870887 PG22003895 ABHISHEK ANAND ANAND 10940.00 14/12/2020 699 042516 700 109993872741 PG22009791 RUPAK SARKAR 26050.00 15/12/2020 202949186344 701 109993873514 PG22064013 RANJAN YADAV 10940.00 15/12/2020 IGAJQXUSV2 702 109993876147 PG22025685 ANJALI 10940.00 14/12/2020 023946

Page 16 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 703 109993876239 PG22025842 DIVYANSHI 10940.00 15/12/2020 IGAJQXUZT8 SUBHADEEP SARKAR 109993877704 PG22095108 10940.00 14/12/2020 704 SARKAR 654341 705 109993880333 PG22037079 PRINKA KUMARI 10940.00 14/12/2020 029409713796 706 109993883915 PG22092507 SHIVI 10940.00 14/12/2020 029409766448 707 109993884111 PG22009615 UJJWAL KUMAR 10940.00 14/12/2020 835052 708 109993888599 PG22043478 AMBIKA SINGH SINGH 26050.00 14/12/2020 029409254122 709 109993892616 PG22047337 DEEPIKA RATHORE 10940.00 14/12/2020 029409827027 PRIYANKA RAJBHAR 109993894014 PG22005128 10940.00 14/12/2020 710 RAJBHAR 155735 711 109993894194 PG22073653 AJAY 10940.00 14/12/2020 022901 712 109993894441 PG22038679 ASHUTOSH YADAV 10940.00 15/12/2020 IGAJQXXQP2 713 109993894931 PG22045024 JYOTSNA MAHLA 10940.00 14/12/2020 094758 714 109993896960 PG22008046 ANUSHKA TYAGI 10940.00 14/12/2020 029409324441 109993899958 UI12010578 DHRUV DEV SINGH SINGH 10940.00 15/12/2020 715 2102100424 716 109993901541 PG22046607 RIDDHIMA BISWAS 10940.00 15/12/2020 2102102022 717 109993902406 UI12009341 AYUSHI YADAV 10940.00 14/12/2020 324899 718 109993904409 PG22035373 ABHISEK MEENA 10940.00 14/12/2020 198362 719 109993908963 PG22054233 P SREENATH PUJARI 10940.00 15/12/2020 IGAJQXZIN3 720 109993909222 UI12009195 ADITI SINGH 10940.00 14/12/2020 029435079811 721 109993913130 PG22057822 PRIYANKA 10940.00 14/12/2020 210763 722 109993920456 PG22006827 UDDIPTA SARMA 10940.00 14/12/2020 803927 109993923610 PG22022208 SWATI SUCHARITA SAHOO 10940.00 14/12/2020 723 200850 724 109993925202 UI12012598 SHUSHANT RAJ 10940.00 14/12/2020 026546 725 109993926046 PG22005830 DEEPAK 10940.00 14/12/2020 969520 MUSKAN KUMAWAT 109993930097 UI12004000 10940.00 15/12/2020 726 KUMAWAT 1214278820 727 109993934251 PG22077714 RAJA SINGH SINGH 10940.00 14/12/2020 861320 728 109993935044 PG22016580 PREETI HOODA HOODA 10940.00 14/12/2020 533420 729 109993936076 PG22019581 GYANESH MISHRA 10940.00 14/12/2020 027120 730 109993938117 PG22047712 RAVINDER YADAV 10940.00 14/12/2020 279591 731 109993940011 PG22007504 NIKET PANDEY 10940.00 14/12/2020 536820 732 109993940066 UI12053824 TIYA GUPTA 10940.00 15/12/2020 2102132061 733 109993943227 PG22031772 KALPESH MEENA 10940.00 14/12/2020 387389 734 109993944493 PG22058102 AANCHAL KHANDELWAL 10940.00 15/12/2020 IGAJQYEZY4 735 109993945782 PG22013642 KALAMATI SRAVANI 10940.00 14/12/2020 028793 736 109993947202 PG22011138 PAUL ASHISH 20000.00 15/12/2020 IGAJQYEQB3 737 109993947559 PG22016500 SUSHMITA RANI 10940.00 14/12/2020 978855 738 109993947867 PG22100269 NAVYA K 10940.00 14/12/2020 914493 739 109993950226 UI12056565 PAYEL BORA 10940.00 14/12/2020 700931 740 109993950827 PG22008303 KIRAN KUMARI 10940.00 14/12/2020 460120 741 109993951933 PG22071426 MOHIT CHOUBISA 10940.00 14/12/2020 016798 742 109993952224 PG22007494 PRIYANSHU MALIK 10940.00 14/12/2020 029410315664 743 109993954375 PG22052845 RAKTIM DASGUPTA 10940.00 14/12/2020 035628 744 109993955423 PG22018422 ANSUA ROY ROY 10940.00 14/12/2020 731065 RAHUL DIDWANIYA 109993957261 UI12064898 10940.00 14/12/2020 745 DIDWANIYA 732120 746 109993958950 PG22005665 AADARSH SHRIVASTAV 10940.00 14/12/2020 833709 747 109993960675 PG22005189 SOMANATH RATH RATH 10940.00 14/12/2020 892497 748 109993961050 PG22010311 ANKIT SINGH 10940.00 15/12/2020 IGAJQYGQG4

Page 17 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 109993961532 PG22005295 ANJUMAN NANDA NANDA 26050.00 14/12/2020 749 940238 750 109993963738 PG22038442 RISHABH BHARTDA 10940.00 15/12/2020 IGAJQYHLJ7 751 109993963823 PG22062099 YASHDEEP MAURYA 10940.00 14/12/2020 941274 752 109993964405 PG22031157 PRIYANKA GUPTA 26050.00 14/12/2020 105103 753 109993965864 PG22025215 PRAKASH SIRVI SIRVI 26050.00 14/12/2020 331333 754 109993966302 UI12061459 KAATYAYANI SALGOTRA 10940.00 14/12/2020 957166 755 109993966953 PG22000971 SURBHI KUMARI KUMARI 10940.00 14/12/2020 029410454568 756 109993967125 PG22008360 DEEPAK KUMAR JANGID 26050.00 14/12/2020 985745 757 109993971105 UI12009847 MEENA MEEL 10940.00 14/12/2020 476456 758 109993971158 PG22118690 DEEPANSHU SINGH 10940.00 14/12/2020 029410708338 759 109993971958 PG22019631 SATYA SWAROOP 10940.00 14/12/2020 029410507047 760 109993972453 PG22070022 PRAVEEN MEGHWAL 10940.00 15/12/2020 IGAJQYIBC3 761 109993973660 PG22015666 PILLI VARAKUMAR 10940.00 14/12/2020 242217 762 109993974407 PG22123677 MAHIMA KAUSHIK 10940.00 14/12/2020 107520 RUCHI PRIYADARSHINI 109993975104 PG22120116 10940.00 14/12/2020 763 PRIYADARSHINI 029411014060 764 109993975132 PG22042295 SOMESH KUMAR 10940.00 15/12/2020 IGAJQYIVE0 SOUMYASHREE DAS 109993975202 PG22066598 10940.00 14/12/2020 765 ADHIKARI ADHIKARI 029411042427 766 109993975360 PG22048886 AAYUSHI JAIN 10940.00 14/12/2020 472520 767 109993976820 PG22023145 VARNIKA PANWAR 10940.00 14/12/2020 995720 768 109993978277 PG22103905 TARUN YADAV 10940.00 14/12/2020 029411041030 SURYANARAYAN 109993978495 PG22028800 10940.00 15/12/2020 MOHAPATRA MOHAPATRA 769 IGAJQYJQZ7 PRABHANSH PANDEY 109993980057 PG22075770 10940.00 14/12/2020 770 PANDEY 427198 771 109993980267 PG22061416 SHRUTI KIRTI 10940.00 14/12/2020 103760 772 109993982116 PG22112933 AMISHA ARORA 10940.00 14/12/2020 113046 773 109993982308 UI12028670 ASHISH YADAV 10940.00 14/12/2020 322028 774 109993984829 PG22064559 SHAZIA CHOUDHARY 10940.00 15/12/2020 IGAJQYKHT4 775 109993986132 UI12045585 PRIYA SHARMA 10940.00 14/12/2020 029476160476 776 109993986727 UI12013255 ANANTHU KRISHNA M 10940.00 14/12/2020 500220 777 109993987246 PG22010236 DEEPAK KUMAR 10940.00 15/12/2020 IGAJQYKOL0 778 109993987890 PG22121922 SANDEEP KUMAR 10940.00 14/12/2020 029411162579 779 109993987896 PG22039553 VAISHALI SINGH SINGH 10940.00 14/12/2020 777454 109993987951 PG22086078 SAHADEV JAIMAN JAIMAN 10940.00 14/12/2020 780 045066 781 109993990804 PG22124234 SINTU KUMAR BHARTI 10940.00 14/12/2020 643505 782 109993991136 PG22013716 VISHAL PARASHAR 10940.00 15/12/2020 2102171919 783 109993992265 UI12023705 SIMRAN KUMARI 10940.00 14/12/2020 939412 MEVADA VANDNA 109993992403 PG22068715 10940.00 14/12/2020 784 ISHVARBHAI MEVADA 736781 785 109993992581 PG22096399 VIKRAM MOTA 10940.00 14/12/2020 jIg416 786 109993994607 UI12010976 PRATHAM JAIN 10940.00 14/12/2020 029411188248 787 109993994711 PG22004381 ANSHUL SHARMA 10940.00 14/12/2020 852422 788 109993994994 PG22114106 NIRMALA JANGID 10940.00 14/12/2020 862347 SAJJAN KUMAR BARICK 109993997875 PG22097611 10940.00 14/12/2020 789 BARICK 082208 790 109993997943 PG22087509 AKASH SHARMA 10940.00 14/12/2020 999943 791 109993998279 PG22019362 RAHUL KUMAR 10940.00 14/12/2020 078725

Page 18 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 792 109993998808 PG22082467 BIKASH PRADHAN 10940.00 14/12/2020 859626 HIMANSHU MATHURIYA 109993999574 UI12018372 10940.00 14/12/2020 793 MATHURIYA 224510 794 109993999879 PG22002167 BEAS MUKHERJEE 10940.00 14/12/2020 026451 MONALI PRIYADARSINI 109994000915 PG22074625 10940.00 14/12/2020 795 JENA 949158 796 109994002057 PG22022874 PARMOD KUMAR 10940.00 14/12/2020 836720 797 109994002491 PG22001341 SHIVRAJ SINGH 10940.00 14/12/2020 029433520038 798 109994003785 PG22124054 SABINA KHATOON 26050.00 14/12/2020 487760 799 109994003891 UI12070223 SNEHISMITA MISHRA 10940.00 14/12/2020 112450 800 109994005644 PG22054366 DEEKSHA SHARMA 10940.00 14/12/2020 112626 PRIYADARSHINI 109994006595 PG22075140 10940.00 14/12/2020 801 CHOUDHURY 139273 ARVIND KUMAR SOGUN 109994008604 PG22018047 10940.00 14/12/2020 802 SOGUN 182501 803 109994011001 PG22078287 TARA CHAND 10940.00 14/12/2020 271501 804 109994011033 PG22001062 ANJALI GODARA 10940.00 14/12/2020 KNB373 805 109994011269 UI12070266 RASMITA SAHOO 10940.00 14/12/2020 113048 806 109994011455 PG22118026 ARPITA MEHTA 10940.00 14/12/2020 029411310550 807 109994013802 PG22022733 NISHANT SHARMA 10940.00 14/12/2020 308045 808 109994016123 PG22033793 PREM KUMAR 10940.00 14/12/2020 347191 SHUBHAM PARSOYA 109994016827 UI12019320 10940.00 14/12/2020 809 PARSOYA 113646 810 109994018600 PG22072918 ARCHANA 10940.00 14/12/2020 946820 PAWAN KUMAR 109994019586 PG22008694 10940.00 14/12/2020 811 SHERAWAT 059380 812 109994020685 PG22034084 SONIA 10940.00 14/12/2020 205620 813 109994020817 PG22084644 JYOTSNA SINGH MERTIA 10940.00 15/12/2020 500396587 814 109994026626 PG22060302 AKANKSHA GUPTA 10940.00 15/12/2020 IGAJQYRHG1 815 109994028204 PG22014760 GAJENDRA DESAI 10940.00 14/12/2020 286020 816 109994030287 PG22025218 ARUNIMA MONDAL 10940.00 15/12/2020 IGAJQYRHL7 817 109994030629 PG22121928 ASHOK KUMAR 10940.00 14/12/2020 726842 818 109994032705 PG22049224 AMIT KUMAR 10940.00 14/12/2020 029411474466 819 109994032818 PG22047543 LAVISH KUMAR MEEL 10940.00 15/12/2020 IGAJQYRIM0 109994035070 PG22112697 AKHIL MATHEW MATHEW 20000.00 14/12/2020 820 115033 821 109994035518 PG22062490 NARENDRA SINGH 10940.00 14/12/2020 846785 822 109994037077 PG22041989 NIHARIKA SAMANTARAY 10940.00 14/12/2020 893429 823 109994040181 PG22041852 VINOD VISHWAKARMA 20000.00 14/12/2020 029411063311 SHAKTI SWARUP MISHRA 109994040184 PG22014501 10940.00 14/12/2020 824 MISHRA 312120 825 109994040562 PG22054505 ASTHA SHARMA SHARMA 10940.00 14/12/2020 984016 826 109994041546 PG22041091 VARSHA YADAV 10940.00 14/12/2020 982714 827 109994042069 PG22028633 AMAN KUMAR 20000.00 14/12/2020 T39508 828 109994042299 PG22078010 RITIKA VERMA 10940.00 15/12/2020 IGAJQYSGP0 LAKSHYADEEP 109994043518 UI12072209 11440.00 15/12/2020 829 SHEKHAWAT IGAJQYSRL6 830 109994044406 PG22015065 S JYOTHIRMAYE 10940.00 14/12/2020 120038 831 109994044647 PG22077253 KEERTHI RAJEEVAN 10940.00 15/12/2020 CHE7138037 832 109994045268 PG22021433 H KIRAN 10940.00 14/12/2020 345250 833 109994047090 PG22061262 ANJALI 10940.00 14/12/2020 190528 834 109994047293 PG22017533 AASHNA SINHA 10940.00 14/12/2020 137241

Page 19 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 835 109994047418 PG22065174 DEVANAND ROY 10940.00 14/12/2020 029409265489 836 109994047884 PG22036721 ZULKAR NAIN KHAN 10940.00 14/12/2020 030831 837 109994049973 PG22018236 HARIPAL SINGH DHAYAL 10940.00 15/12/2020 IGAJQYTRP6 838 109994051555 PG22000081 DIVYAM 26050.00 14/12/2020 055242 839 109994052492 PG22013768 SHREOSY ACHARJEE 10940.00 14/12/2020 195220 840 109994052552 PG22029645 SALONEE SWAIN 10940.00 15/12/2020 IGAJQYUIN1 841 109994054265 PG22104455 RAHUL SHARMA 10940.00 15/12/2020 IGAJQYUKX8 842 109994055227 PG22019074 SNEHASISH JENA 10940.00 14/12/2020 029412159969 843 109994055567 PG22079155 KOMAL KUMAWAT 10940.00 14/12/2020 367301 109994056979 PG22037432 KHUSHI SHARMA SHARMA 10940.00 14/12/2020 844 405648 845 109994057964 PG22022245 DEEPAK KALWANIYA 10940.00 14/12/2020 399163 846 109994058188 PG22079819 ANKUSH SAINI 26050.00 14/12/2020 415532 PRINCY THAKKAR 109994059030 PG22060943 20000.00 14/12/2020 847 THAKKAR 058368 RANVEER SINGH SEPAT 109994059042 UI12063319 10940.00 14/12/2020 848 SEPAT T12409 109994059104 PG22090524 DEEPSHIKHA SHEKHAWAT 10940.00 14/12/2020 849 029412219724 GAURAV MADHUSUDAN 109994059231 PG22009234 10940.00 14/12/2020 850 SHARMA 873220 851 109994059521 PG22039652 SUREKHA SAHU 10940.00 14/12/2020 121032 852 109994061088 PG22010425 ASHLY JACOB JACOB 10940.00 14/12/2020 018615 853 109994062341 PG22051769 AYUSHI PAREEK 10940.00 14/12/2020 733520 854 109994064636 PG22117914 ARPIT KUMAR MEHTA 10940.00 14/12/2020 029412219709 855 109994064694 UI12072453 AKSHAT SHARMA 10940.00 14/12/2020 046910 856 109994066828 PG22082468 VARNIKA SHARMA 10940.00 14/12/2020 013520 857 109994067463 PG22117567 KAUSHIK CHHETRI 10940.00 14/12/2020 401401 858 109994067663 PG22069835 ANCHAL SINGH 10940.00 14/12/2020 034520 859 109994068171 PG22078818 RAJASHREE ROUT 10940.00 14/12/2020 619905 860 109994069709 PG22021673 GAURAV KUMAR KUMAR 20000.00 14/12/2020 121844 861 109994071609 UI12005806 NISHANT KUMAR 10940.00 14/12/2020 029412298235 862 109994072244 PG22009101 PRACHI NANDA BEHARA 10940.00 14/12/2020 777132 109994072950 PG22008170 MOUMIT MOHAN KHATUA 10940.00 14/12/2020 863 652829 864 109994073354 PG22023769 NAMITA KHANDA 10940.00 14/12/2020 757817 865 109994074223 PG22015472 HIMANSHU SINGH SINGH 26050.00 14/12/2020 331032 866 109994074630 PG22030458 SATYAMNATH TIWARI 10940.00 14/12/2020 122241 867 109994074871 UI12017609 ASMITA ROY 10940.00 15/12/2020 IGAJQYXBO0 SAGARBHAI 109994075152 PG22050204 10940.00 14/12/2020 868 MAGANBHAI 955482 869 109994076278 UI12060357 SOURABH TRIPATHI 10940.00 14/12/2020 029412324565 870 109994077110 PG22078655 ANJALI DAMA 10940.00 14/12/2020 879202 ADHWAID 109994078918 PG22044338 10940.00 14/12/2020 871 KRISHNAKUMAR 929260 872 109994079391 PG22072220 GAJANAND TIWARI 10940.00 14/12/2020 029412341115 873 109994081388 UI12019356 RAVI 10940.00 15/12/2020 IGAJQYXVC6 874 109994083214 UI12046546 UMAKANT KUNAL 10940.00 14/12/2020 401330 875 109994083595 PG22062233 PRATIBHA 10940.00 14/12/2020 108610 876 109994084375 UI12020039 YASH SHARMA 10940.00 14/12/2020 332667 VIRENDRA SINGH 109994085235 PG22087215 10940.00 14/12/2020 877 CHOUDHARY 635590

Page 20 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 109994090481 PG22002315 ANKITA INDWAR INDWAR 10940.00 14/12/2020 878 191647 879 109994090610 PG22086104 SHIVLAL 10940.00 14/12/2020 244717 880 109994090674 PG22107322 TANISHA GUPTA 10940.00 14/12/2020 029412447311 881 109994090875 PG22062671 ASHUTOSH KASHYAPA 26050.00 14/12/2020 029485389479 882 109994091270 UI12062442 MOHAMMED JAVAD K T 10940.00 14/12/2020 641424 883 109994091992 PG22053561 DARAVATH SWETHA 10940.00 14/12/2020 245553 884 109994092866 PG22029759 MD HARISH 10940.00 14/12/2020 258479 885 109994093139 PG22035999 HEMRAJ SHARMA 26050.00 14/12/2020 350593 886 109994093472 PG22078448 TANYA DADHEECH 10940.00 14/12/2020 249377 887 109994094287 UI12006528 GAURAV MISHRA 11440.00 14/12/2020 030550 888 109994094314 PG22001564 MANPREET SINGH 10940.00 14/12/2020 029412460078 889 109994094645 PG22007509 SHILPI SHARMA 10940.00 14/12/2020 058490 890 109994094980 PG22113932 NEELAM 10940.00 16/12/2020 104007904 891 109994095001 PG22017317 KANCHAN GUPTA 10940.00 14/12/2020 186793 892 109994095085 PG22090890 NIDHI BHATT 10940.00 15/12/2020 CHE7145291 893 109994095248 PG22022320 CHIVUKULA ANUDEEP 10940.00 14/12/2020 319367 894 109994095620 UI12058338 ABHAY VERMA 10940.00 14/12/2020 791916 895 109994095775 PG22106649 RUTURAJ SAHU 10940.00 14/12/2020 029412493034 CH AFTAB AHMED ROHEEL 109994096064 PG22007863 10940.00 14/12/2020 896 ROHEEL 130716 897 109994096829 PG22082135 JOYTSANA 10940.00 14/12/2020 002761 898 109994097193 PG22044606 SAURABH SEN 10940.00 14/12/2020 029412488716 899 109994097326 PG22103032 NIMISHA GEORGE 10940.00 14/12/2020 617085 900 109994097994 PG22000466 SHUBHASHREE SAHOO 10940.00 14/12/2020 396124 901 109994098923 UI12000372 CHANDAN KUMAR 10940.00 14/12/2020 124215 902 109994101568 PG22026279 APARNA M B BILINA 10940.00 15/12/2020 IGAJQZATV6 903 109994101697 UI12066423 VANGOORI NIKHITHA 10940.00 15/12/2020 IGAJQZAJD8 904 109994101758 PG22020480 SHWETA KUMARI 10940.00 14/12/2020 454554 MAMIDI PRAVEEN 109994102615 PG22007395 10940.00 14/12/2020 905 PRAVEEN 005138 906 109994104509 PG22078773 YASHIKA BHARTI 10940.00 14/12/2020 285474 JARUGULLA BHASKARA 109994104575 PG22003799 20000.00 14/12/2020 907 RAO 20201020111212800110168429454451163 908 109994105352 PG22005703 RIYA RAJ RAJORIA 10940.00 14/12/2020 012753 909 109994105395 UI12038652 ABHISHEK KUMAR 10940.00 14/12/2020 029412056244 910 109994106278 PG22113259 ADARSH SHEEL 10940.00 14/12/2020 687609 HIMASHREE KALITA 109994107022 PG22071072 10940.00 14/12/2020 911 KALITA 712089 912 109994107563 PG22018438 SUPRAVA SAHOO 10940.00 14/12/2020 660724 913 109994108005 PG22021410 SRISHTI GUPTA 10940.00 14/12/2020 925985 914 109994108080 PG22013340 SRUTHI A S 10940.00 15/12/2020 IGAJQZBJQ2 109994108160 PG22032921 SUBHAM PRASAD MISHRA 10940.00 14/12/2020 915 833401 916 109994108525 PG22080753 RAMVEER YADAV 10940.00 14/12/2020 556320 917 109994109771 PG22100440 SHUBHAM NAGAR 10440.00 14/12/2020 004994 918 109994109787 PG22077507 TAPAS KUMAR GIRI 10440.00 14/12/2020 691688 919 109994110093 PG22027940 KRITIKA PAREEK 10440.00 14/12/2020 824026 920 109994111049 UI12003595 TEJ NARAYAN SINGH 10440.00 15/12/2020 202949392326 921 109994112110 PG22011659 SUPHAL SEN 10440.00 15/12/2020 202949394639 922 109994112629 PG22034265 RAJAT KUMAR JAIN 10440.00 14/12/2020 003220

Page 21 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 109994112711 PG22093464 GUTTIKONDA PRAVALLIKA 10440.00 14/12/2020 923 743611 924 109994112976 PG22026672 LOKENDRA PATEL 10440.00 15/12/2020 IGAJQZCAX1 925 109994113802 PG22029694 NAMRATA SINGH 10940.00 15/12/2020 IGAJQZCHB5 926 109994114106 UI12032310 ANISA BHANU BHANU 10440.00 14/12/2020 848830 927 109994114947 PG22000672 SUBRAT KUMAR SAMAL 10440.00 14/12/2020 094304 928 109994115019 UI12032102 AISHWARYA SINGH 10440.00 14/12/2020 304120 929 109994115278 PG22022069 SHRUTI DUBEY 10440.00 14/12/2020 131215 930 109994116921 PG22039404 HIMANSHU 10440.00 14/12/2020 029413182080 931 109994117751 UI12046199 ARPIT SINGH 10440.00 14/12/2020 012286 932 109994118169 PG22003929 RAJASHREE DEKA 10440.00 14/12/2020 311666 933 109994119064 PG22071610 SAMTA 10440.00 14/12/2020 941083 934 109994119330 PG22079361 EKTA SAINI 10440.00 15/12/2020 202949397800 935 109994119853 PG22008680 SUMITA BHOI BHOI 10440.00 14/12/2020 923947 936 109994120568 PG22009701 KRITIKA SHARMA 10440.00 14/12/2020 789790 AVANISH KUMAR PANDEY 109994121168 PG22022824 10440.00 14/12/2020 937 PANDEY 955181 938 109994121225 PG22067401 PRIYANKA KUMARI 10440.00 14/12/2020 021515 939 109994121736 PG22054141 SNEHA PATHAK 10440.00 15/12/2020 IGAJQZCZW8 940 109994122537 PG22014423 JYOTISANKAR DAS 10440.00 14/12/2020 972214 941 109994123154 PG22042360 VIKASH KUMAR 10440.00 14/12/2020 477670 942 109994123461 PG22047358 KANHAIYA LAL JANI 10440.00 14/12/2020 900870 943 109994124100 UI12016294 ELLINA 10440.00 14/12/2020 639830 944 109994124889 PG22122327 DRISHTI SHRIVASTAVA 10440.00 14/12/2020 130234 945 109994125236 PG22034078 DIPESH 10440.00 14/12/2020 600320 946 109994125718 PG22060677 NEHA 10440.00 14/12/2020 338821 947 109994126856 PG22025290 JACOB SUNNY 19500.00 14/12/2020 929294 948 109994127133 UI12013934 LIYA T PAUL PAUL 10440.00 14/12/2020 335883 949 109994129320 PG22092521 MONAL AMBASTHA 19500.00 14/12/2020 184474 950 109994129386 PG22107769 ROHIT BAUDDHA 10440.00 14/12/2020 527420 951 109994129607 PG22066564 PURVA JANGIR JANGIR 10440.00 15/12/2020 IGAJQZDYD0 952 109994129766 PG22033411 SHANTA RATH RATH 10440.00 14/12/2020 239116 953 109994130327 PG22088048 KASHISH BHOORANI 10440.00 14/12/2020 018239 954 109994130869 PG22016391 KUMARI AKANKSHA 10440.00 14/12/2020 238271 955 109994134888 PG22076577 BRINDA M NAIR 10440.00 14/12/2020 414384 956 109994134978 PG22015704 KUMAR GAUTAM KUMAR 10440.00 14/12/2020 029413287649 957 109994135556 PG22026263 RITWIK MAITI MAITI 10440.00 14/12/2020 298467 958 109994136243 PG22044447 ANJU C S 10440.00 14/12/2020 492956 959 109994137166 PG22055462 SONU MEENA 10440.00 15/12/2020 IGAJQZENR1 960 109994138306 PG22093251 DEEPAK MEHTA 10440.00 14/12/2020 175153 109994138864 PG22008147 SHOUBHIK GHOSH GHOSH 19500.00 14/12/2020 961 032489 962 109994140968 UI12017192 GOPI SHANKAR S 10440.00 14/12/2020 954725 963 109994140986 PG22022597 ANITA ROLANIA 10440.00 14/12/2020 036485 964 109994141092 PG22012719 ARUNIMA RASHMI 10440.00 14/12/2020 919934 965 109994141586 PG22069540 VIKASH YADAV 10440.00 15/12/2020 IGAJQZFHC2 966 109994142974 PG22023646 SAUMYA KUMARI 10440.00 14/12/2020 T37424 MURLI MANOHAR 109994143737 PG22048166 10440.00 14/12/2020 967 KUMAWAT KUMAWAT 131759 968 109994144598 UI12006709 MANOJ KUMAR 10440.00 14/12/2020 547601 969 109994145213 PG22097586 ANITA CHANDELIYA 10440.00 14/12/2020 530639 970 109994145734 PG22030187 SHREYASH MISHRA 10440.00 14/12/2020 029413785075

Page 22 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 971 109994148465 UI12027801 DHWANI ARORA 10440.00 14/12/2020 029322 972 109994149520 UI12009992 SHIBHA V K V K 10440.00 14/12/2020 132257 ABHISHEK KUMAR SINGH 109994150789 PG22004554 25550.00 14/12/2020 973 SINGH 663303 974 109994151408 PG22013624 SIMUN ROUT 10440.00 14/12/2020 786936 975 109994151492 UI12003332 SAKET ANGURAL 10440.00 14/12/2020 348720 976 109994151876 UI12046040 SHIKHAR MISHRA 10440.00 14/12/2020 132802 977 109994151983 UI12017122 ANKITA MEENA 10440.00 14/12/2020 132507 978 109994153177 UI12059938 ADITI GEHLOT 10440.00 14/12/2020 132611 979 109994154694 PG22114262 SUMAN 10440.00 14/12/2020 612457 980 109994156150 PG22069955 VIKASH PANDEY 10440.00 14/12/2020 029413455435 KRITI AGARWAL 109994158982 PG22029353 10440.00 14/12/2020 981 AGARWAL 029413870310 APOORV J POLANA 109994159318 UI12013937 10440.00 14/12/2020 982 POLANA 004631 983 109994159754 UI12061069 KAVYA NITHIANAND 10440.00 14/12/2020 UNI000 984 109994160073 PG22038971 HARSHITA SHARMA 10440.00 15/12/2020 CHE7154713 985 109994160185 PG22001104 ANURAG PANDAY 19500.00 14/12/2020 912785 986 109994160643 PG22035961 PRIYANKA 25550.00 14/12/2020 203650 987 109994161993 PG22058301 GHANSHYAM 10440.00 14/12/2020 620120 988 109994162385 PG22016170 NISHANT SHARMA 10440.00 14/12/2020 929204 989 109994162834 PG22008310 AAKASH PAL 10440.00 14/12/2020 958952 990 109994163395 PG22118370 KUMKUM SHARMA 10440.00 14/12/2020 093886 SHREYA RAJGURU 109994163594 PG22116569 10440.00 14/12/2020 991 RAJGURU 133519 992 109994164257 UI12013875 ANSHUL SUDHANSHU 10440.00 15/12/2020 IGAJQZINX0 993 109994165019 PG22007652 TANMOY TANTRA 25550.00 14/12/2020 174870 994 109994165990 PG22017351 SHIV RATHOR 10440.00 14/12/2020 029413046896 995 109994166242 PG22028374 PRIYANKA 10440.00 14/12/2020 887824 996 109994166483 PG22038536 SAAKSHI DARSHNA 10440.00 14/12/2020 927420 997 109994166567 PG22092425 PRADEESH KUMAR A 10440.00 14/12/2020 756157 998 109994166569 PG22008379 BHAGYASREE V 10440.00 14/12/2020 805742 109994168430 PG22036550 SANJAYA KUMAR SARANGI 10440.00 14/12/2020 999 162846 1000 109994168503 PG22041107 DONA MARIYA JOY JOY 10440.00 14/12/2020 004979 1001 109994171050 UI12005979 PRATIKSHA 10440.00 14/12/2020 029413086726 RAHUL CHARUDATTA 109994171489 PG22060287 25550.00 15/12/2020 1002 CHOUDHARI IGAJQZJKU6 1003 109994171874 PG22120734 FARSA RAM 10440.00 14/12/2020 747520 MANISHA LAKHOTIA 109994172906 PG22071379 10440.00 14/12/2020 1004 LAKHOTIA 480520 1005 109994173098 PG22124552 ROBIN JAKHAR 10440.00 14/12/2020 523332 1006 109994173737 PG22034190 SAKET KUMAR 10440.00 14/12/2020 234947 LOKENDRA KUMAR 109994173822 PG22036105 10440.00 14/12/2020 1007 PATHAK 029413502573 109994174274 PG22012416 VIKAS KUMAR PRAJAPATI 10440.00 14/12/2020 1008 672920 1009 109994174356 PG22012812 AYUSHI KUMARI 10440.00 14/12/2020 575720 1010 109994174920 PG22029789 SWADESH JENA 10440.00 14/12/2020 029413969779 1011 109994175829 PG22051302 MOULIMA PAL 10440.00 15/12/2020 IGAJQZKBM9 SHAKTI SWARUP 109994176053 PG22032715 10440.00 14/12/2020 1012 SATAPATHY SATAPATHY 421621

Page 23 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1013 109994176059 UI12064590 JYOTI BHOOKAR 10440.00 14/12/2020 762420 1014 109994176565 PG22092888 PRINCE RAJ 10440.00 14/12/2020 705113 1015 109994176655 PG22023305 TANUJ JAKHAR 10440.00 14/12/2020 289509 DEBASHISH MOHANTA 109994176890 PG22053764 10440.00 14/12/2020 1016 MOHANTA 326752 1017 109994176929 PG22004309 VISHAL ANAND 25550.00 14/12/2020 029413136315 1018 109994176986 PG22089659 KRITIKA SINGH 10440.00 14/12/2020 289164 1019 109994177232 PG22021930 TANNU GARG 10440.00 14/12/2020 134701 1020 109994177242 UI12003090 YASH PRATAP SINGH 10440.00 14/12/2020 007441 109994177273 PG22122132 PRITISHA KAKATI KAKATI 10440.00 14/12/2020 1021 029413143096 1022 109994178936 PG22062315 RAHUL KUMAR PRASAD 10440.00 14/12/2020 914734 1023 109994179558 PG22059407 NIDHI MEENA 10440.00 15/12/2020 CHE7157027 1024 109994179698 PG22037004 AJAY SINGH BAGARIYA 10440.00 14/12/2020 430486 1025 109994180706 PG22070595 URVI 10440.00 14/12/2020 383053 1026 109994181129 PG22058612 KUNJAN SHARMA 10440.00 14/12/2020 252045 1027 109994184296 UI12071515 RAJU MUND 10440.00 15/12/2020 IGAJQZLAP2 1028 109994184603 PG22079315 POOJA YADAV 10440.00 14/12/2020 489188 1029 109994185521 PG22003263 KESHAV 10440.00 14/12/2020 819411 1030 109994185681 PG22050263 SHIVAM YADAV 19500.00 14/12/2020 497627 PRIYAKSHEE 109994186491 PG22050224 10440.00 14/12/2020 1031 BHATTACHARYYA 514125 1032 109994188476 PG22084487 RAMNIVAS CHOUDHARY 10440.00 14/12/2020 606045 1033 109994188656 PG22067737 PRERNA 10440.00 14/12/2020 549209 1034 109994189396 PG22006853 SWAGATIKA PRADHAN 25550.00 14/12/2020 574623 1035 109994189896 PG22029272 RASHMI TRIVEDI 10440.00 14/12/2020 449225 1036 109994190207 PG22009163 SUMIT PAREEK 10440.00 14/12/2020 645278 1037 109994191257 UI12042270 ANANYA SINGH 10440.00 14/12/2020 135802 OM PRASAD PRADHAN 109994193498 PG22021018 10440.00 14/12/2020 1038 PRADHAN 737331 1039 109994194405 UI12012019 AMAN KANT 10440.00 14/12/2020 140612 1040 109994195566 PG22094798 ANTIMA 19500.00 14/12/2020 890928 1041 109994197956 PG22020002 ZEENAT SAYYAD 10440.00 14/12/2020 029414319979 1042 109994199009 UI12048925 ANJANA DHAKAR 10440.00 15/12/2020 202949468498 1043 109994199466 PG22099461 NAVRANG LAL SAINI 10440.00 15/12/2020 IGAJQZMWX3 GOUTHAM KRISHNA K 109994202267 PG22006562 10440.00 14/12/2020 1044 KRISHNA 877092 1045 109994203072 PG22005727 A ABHIJITH 10440.00 14/12/2020 901072 1046 109994203140 PG22006183 CHHAYA PRAJAPATI 10440.00 14/12/2020 910337 GAYATRI AMEYA 109994204896 UI12025019 10440.00 14/12/2020 1047 DAMOJIPURAPU 029414381953 RISHITA KUMAWAT 109994205902 UI12061058 10440.00 14/12/2020 1048 KUMAWAT 141047 HARSH VARDHAN SINGH 109994205966 UI12018937 10440.00 14/12/2020 1049 ASHIYA 987084 1050 109994207532 PG22042834 ABHISEK SAO 10440.00 14/12/2020 315477 1051 109994207804 PG22014188 POONAM AWTANI 10440.00 14/12/2020 340565 RUDRA NARAYAN BEHERA 109994209315 UI12059298 10440.00 14/12/2020 1052 BEHERA 443380 1053 109994210190 PG22072194 SHUBHAM JOSHI 10440.00 14/12/2020 713360 1054 109994210529 PG22028984 SHIKHA BANSAL 10440.00 14/12/2020 029426665308 1055 109994210887 PG22100639 KULDEEP KACHHWAHA 10440.00 14/12/2020 141523

Page 24 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1056 109994211815 UI12002154 SAYAR YADAV YADAV 10440.00 14/12/2020 062406 1057 109994213005 PG22058294 ASTHA GOYAL 10440.00 15/12/2020 CHE7160991 1058 109994213275 PG22036508 HARSHITA PRAJAPATI 10440.00 15/12/2020 CHE7161012 1059 109994213724 PG22000119 NIDHI SAINI 10440.00 14/12/2020 029414636224 1060 109994215195 PG22009614 SHANKAR GUPTA 25550.00 14/12/2020 029492878618 1061 109994215925 PG22060997 SIDDHARTH NAYAK 10440.00 14/12/2020 029414469174 KULDEEP KUMAR 109994216599 PG22050773 10440.00 14/12/2020 1062 KUSHWAHA 823994 GURUSHA KARDAM 109994216964 PG22007492 10440.00 14/12/2020 1063 KARDAM 278672 MOHAMMAD ASHRAF ARIF 109994217588 PG22091658 10440.00 14/12/2020 1064 QURESHI QURESHI 013277 1065 109994218022 PG22084716 SHANTANU SHARMA 10440.00 14/12/2020 242552 1066 109994218042 PG22005274 YUKTI SINGH SINGH 10440.00 14/12/2020 085636 MUHAMMED SHAHINSHA 109994219173 PG22017846 10440.00 14/12/2020 1067 A 006490 1068 109994220480 UI12077080 RAHUL BAIRWA BAIRWA 10440.00 14/12/2020 029414022316 SWAROOPA NEELAPU 109994220546 PG22061929 10440.00 14/12/2020 1069 NEELAPU 395821 1070 109994220984 PG22072974 ANITA 10440.00 15/12/2020 500411821 1071 109994221877 PG22124735 RAHUL JAKHAR 10440.00 14/12/2020 817985 1072 109994223679 UI12058404 ANKIT KUMAR 10440.00 15/12/2020 IGAJQZPUD0 1073 109994223982 PG22048697 PRAMESH SINHA 10940.00 14/12/2020 ZXe488 1074 109994224651 PG22053897 KRATIKA SINGHAL 10440.00 15/12/2020 IGAJQZQFB9 APARAJHITHA 109994226180 UI12075440 10440.00 14/12/2020 1075 RADHAKRISHNAN 882734 1076 109994226951 PG22023931 ALPHY MARIA TOM TOM 10440.00 15/12/2020 202949491680 1077 109994227040 PG22005545 UDAYPAL 10440.00 14/12/2020 549613 1078 109994228175 PG22012941 IMONKANTA PHUKAN 10440.00 14/12/2020 650552 1079 109994228684 PG22012238 DEEPIKA KATHAYAT 10440.00 14/12/2020 889420 1080 109994228826 PG22074139 ANJU KUMARI 10440.00 14/12/2020 598626 1081 109994228958 PG22076191 SACHIN KUMAR 10440.00 14/12/2020 568386 1082 109994229890 UI12047794 PRANAY INDOURA 10440.00 14/12/2020 143503 SHYAMU KUMAR 109994230185 UI12045269 10440.00 14/12/2020 1083 KUSHWAHA 553309 1084 109994230599 PG22042536 KIRAN 10440.00 14/12/2020 143228 1085 109994232862 PG22069753 VIPUL KUMAR 10440.00 14/12/2020 683715 1086 109994232949 PG22078405 YASH JAIN JAIN 10440.00 14/12/2020 143603 1087 109994234718 PG22016054 SUMAN MANDAL 10440.00 16/12/2020 029414210383 1088 109994235340 PG22097237 DIBITA ROY ROY 10440.00 14/12/2020 706869 1089 109994237600 PG22005484 SUMIT 10440.00 15/12/2020 IGAJQZSBB7 1090 109994237786 PG22001100 KRATI KAPOOR 10440.00 14/12/2020 766981 1091 109994238765 PG22041861 SRIHARI R 10440.00 14/12/2020 029414484504 1092 109994240055 PG22002675 ARYAN POONIA 10440.00 15/12/2020 IGAJQZSJN6 1093 109994240260 PG22000662 SWATI SHARMA 10440.00 14/12/2020 029414489258 1094 109994240707 PG22046073 YOGITA 10440.00 14/12/2020 851841 1095 109994240783 UI12050240 ANUPAM A J 10440.00 14/12/2020 650850 1096 109994242010 PG22078434 VINITA LEELANI 10440.00 14/12/2020 989505 1097 109994242370 PG22030345 AKANKSHYA MISHRA 10440.00 15/12/2020 IGAJQZSUE2 1098 109994242807 PG22047384 DHARMENDRA KUMAR 19500.00 14/12/2020 029414208932 1099 109994243266 PG22107530 ASHA DAS T 10440.00 15/12/2020 IGAJQZSSZ6 1100 109994243938 PG22083572 ANURADHA MAURYA 10440.00 14/12/2020 260320

Page 25 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1101 109994244945 UI12045675 GARGI TIWARI TIWARI 10440.00 14/12/2020 029414534870 1102 109994245582 PG22048024 NISHA PILANIA 10440.00 14/12/2020 175660 1103 109994245663 PG22036075 RISHAV KUMAR JAISWAL 10440.00 14/12/2020 029414233760 1104 109994246159 PG22033305 AASTHA MEENA 10440.00 14/12/2020 145015 1105 109994248297 PG22049910 PRIYASMITA SAHU 10440.00 14/12/2020 962900 1106 109994249051 PG22024531 ANANYA GUPTA 10440.00 14/12/2020 001597 DHARAMVEER 109994249102 PG22113952 10440.00 14/12/2020 1107 KALERAVAN 010549 1108 109994249967 UI12004302 RICHA SARMA SARMA 10440.00 14/12/2020 711050 1109 109994250445 PG22080503 SONU CHOUDHARY 10440.00 14/12/2020 027941 PRIYANKA PANWAR 109994250458 PG22067022 10440.00 14/12/2020 1110 PANWAR 315078 109994252403 UI12070927 MALOTHU LOKESH KUMAR 10440.00 15/12/2020 1111 202949516427 1112 109994253163 PG22011774 PRAGYA BHARDWAJ 10440.00 15/12/2020 CHE7166761 SATYENDRA KUMAR 109994254116 UI12048508 10440.00 17/12/2020 1113 KHICHAR IGAJQZUMJ9 1114 109994255547 UI12077632 KHUSHI JAIN 10440.00 17/12/2020 029445869876 1115 109994257629 PG22103296 KAVITA 10440.00 16/12/2020 226041 ANITA CHOUDHARY 109994258748 PG22039212 10440.00 16/12/2020 1116 CHOUDHARY 321832 MANORAMA PANDEY 109994258845 PG22010553 1000.00 16/12/2020 1117 PANDEY 333620 1118 109994259720 PG22115007 YASHWANI SAINI 10440.00 17/12/2020 202949524507 1119 109994259884 PG22105157 RITIK BOTHARA 10440.00 17/12/2020 IGAJQZVMA7 1120 109994260197 PG22007837 PAWAN PANWAR 10440.00 17/12/2020 500416435 1121 109994260786 PG22029716 SONALI DAS DAS 10440.00 16/12/2020 590123 1122 109994262100 PG22044544 PRAMOD 10440.00 17/12/2020 029415407226 1123 109994262150 PG22074117 RUCHIKA 10440.00 16/12/2020 150535 1124 109994262780 PG22050587 JITESH 10440.00 16/12/2020 425122 1125 109994262864 PG22066925 RUCHIKA SHRIMALI 10440.00 16/12/2020 391629 PALLAVI AGRAWAL 109994262976 PG22029893 10440.00 16/12/2020 1126 AGRAWAL 400662 1127 109994263569 PG22052106 CHARU GUPTA 10440.00 17/12/2020 029415394652 1128 109994264797 PG22070796 MADHU BALA 10440.00 17/12/2020 029415407255 1129 109994265584 PG22009516 SHRESTHI KANWAR 10440.00 16/12/2020 332487 MAHIMA MOHANTO 109994266526 PG22028095 10440.00 17/12/2020 1130 MOHANTO 028602 1131 109994267674 PG22053414 ANITA KUMARI 10440.00 17/12/2020 IGAJQZXYT5 1132 109994268298 PG22029188 IRFAN ALI 25550.00 17/12/2020 029415031502 1133 109994268409 PG22007282 TRISHULA MITRA 10440.00 16/12/2020 476387 1134 109994269461 PG22023331 TRIPTI KUMARI KUMARI 10440.00 16/12/2020 978757 1135 109994269766 PG22099609 ADITI BAGRI BAGRI 10440.00 16/12/2020 059570 1136 109994270097 PG22013904 MAANU CHANDRA 10440.00 16/12/2020 560846 GHANSHYAM YADAV 109994270371 PG22073594 10440.00 16/12/2020 1137 YADAV 570991 1138 109994270617 PG22068599 YOGESH 10440.00 16/12/2020 153998 1139 109994272307 PG22005118 JYOTIRMAYEE BEHERA 10440.00 17/12/2020 029415469990 1140 109994272872 PG22102679 MUKESH KUMAR 10440.00 16/12/2020 638714 1141 109994274043 PG22097312 ROHINI AGARWAL 10440.00 16/12/2020 812901 1142 109994275014 PG22070441 REENA BURDAK 10440.00 16/12/2020 152002 1143 109994275143 PG22059690 SUBHASHREE NATH 10440.00 16/12/2020 798419

Page 26 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1144 109994275373 UI12068540 SANJOGITA SINGH 10440.00 17/12/2020 029415510127 RITUSMITA PHUKAN 109994276397 PG22101900 10440.00 17/12/2020 1145 PHUKAN 202949539851 1146 109994276519 PG22122904 PRIYA 10440.00 16/12/2020 739388 HARISH MATHURIYA 109994276596 PG22050851 10440.00 17/12/2020 1147 MATHURIYA 029415012589 1148 109994277788 UI12066325 SONA SASIKUMAR M 10440.00 16/12/2020 627089 1149 109994278306 PG22099627 ATHIRA RL RL 25550.00 17/12/2020 029416485437 1150 109994279040 PG22010743 MOHAMMAD HOZAIFA 10440.00 17/12/2020 029415027001 1151 109994279747 PG22008841 CHANDNI PAREEK 10440.00 17/12/2020 IGAJQZYAR0 1152 109994281274 PG22047772 SHUBHRA KEDIYA 19500.00 16/12/2020 238529 1153 109994283053 PG22027240 MEHUL AJMERA AJMERA 10440.00 17/12/2020 IGAJQZYPN9 1154 109994283361 PG22007846 GINNI KHULLAR 10440.00 17/12/2020 029415063972 1155 109994283622 PG22093012 DEEPTI JAIN JAIN 10440.00 16/12/2020 636591 1156 109994283853 PG22040561 ABUBAKAR 10440.00 16/12/2020 152815 1157 109994285027 PG22055913 MAHIMA SHARMA 10440.00 17/12/2020 IGAJQZYZM7 MANPREET GREWAL 109994285899 PG22050879 10440.00 16/12/2020 1158 GREWAL 782893 1159 109994286053 UI12041069 VALLEPU NARASIMHA 10440.00 16/12/2020 833501 1160 109994286527 PG22002991 MONIKA YADAV YADAV 10440.00 16/12/2020 171793 1161 109994286626 UI12067482 NIKHIL MEHRA 10440.00 17/12/2020 2102381757 SUNITA CHAUHAN 109994286948 UI12052224 10440.00 16/12/2020 1162 CHAUHAN 006745 1163 109994288520 PG22030547 STEFI ALEX ALEX 10440.00 16/12/2020 910520 1164 109994288698 PG22083378 RAKESH YADAV YADAV 10440.00 17/12/2020 2102384398 1165 109994289241 UI12000025 SUMAN GURU 10440.00 16/12/2020 009742 1166 109994289846 PG22051763 SAROJIT MAL 10440.00 16/12/2020 254527 1167 109994290778 PG22016575 DHANESH 25550.00 16/12/2020 883122 1168 109994291533 PG22041449 BHOOPESH KUMAR 10440.00 16/12/2020 130131 1169 109994291798 PG22003250 SHALU KUMARI 10440.00 17/12/2020 029452541486 1170 109994291961 PG22079246 ANNANIA SHARMA 10940.00 17/12/2020 029415921448 1171 109994292939 UI12000827 AASTHA BAJIYA 10440.00 16/12/2020 203435 1172 109994293325 PG22004007 PRATYUSH MOHANTY 10440.00 16/12/2020 645581 RAHUL PUJAPANDA 109994294529 PG22025296 10440.00 17/12/2020 1173 PUJAPANDA 029415933995 1174 109994295526 PG22014738 VIRAL VYAS 10440.00 16/12/2020 154112 BISHNUPRIYA PANIGRAHI 109994295830 PG22006296 10440.00 16/12/2020 1175 PANIGRAHI 312720 1176 109994295976 PG22025469 ABU NASR NASR 10440.00 17/12/2020 029445795989 109994300278 PG22020969 PREETHY SONKAR SONKAR 10440.00 17/12/2020 1177 IGAJRABCS0 109994300567 PG22010560 BHUKYA NAVEEN KUMAR 10440.00 16/12/2020 1178 155641 1179 109994301143 PG22009876 SWETA PANDA 10440.00 16/12/2020 358672 1180 109994301941 PG22055680 NANDITA 10440.00 16/12/2020 284299 1181 109994302973 PG22040332 SHILPA SHARMA 10440.00 16/12/2020 479791 1182 109994303230 PG22061284 SUNIL JAT 10440.00 16/12/2020 063437 1183 109994303320 UI12024652 ANJANA V P 10440.00 16/12/2020 286467 1184 109994303802 PG22000881 ALWIN FRANCIS 10440.00 17/12/2020 111610023297 1185 109994304138 PG22054632 SHIVANI CHAUHAN 10440.00 16/12/2020 608139 1186 109994304438 PG22098840 MUHAMMED ALTHAF M 10940.00 17/12/2020 IGAJRADFK8

Page 27 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date ATUL CHOUDHARY 109994306234 PG22062463 10440.00 17/12/2020 1187 CHOUDHARY IGAJRABWE4 1188 109994307935 PG22116302 MAHBOOB 10440.00 17/12/2020 029415283178 1189 109994308056 PG22023197 MOHAMMAD SAJID 10440.00 16/12/2020 015795 1190 109994308176 PG22097189 A JAYALAKSHMI 10440.00 16/12/2020 705065 1191 109994309531 PG22009128 GOLAP NIAL 10440.00 16/12/2020 597592 1192 109994310370 PG22013174 SUMIT 10440.00 17/12/2020 CHE7176330 1193 109994310527 PG22049026 PRIYA SHANKAR 10440.00 16/12/2020 503973 1194 109994310605 PG22017788 BHARATH R KRISHNAN 10440.00 16/12/2020 624115 1195 109994312429 UI12038454 ARJUN V S 10440.00 16/12/2020 683522 1196 109994312817 PG22125693 AASTHA BATTA 10440.00 16/12/2020 641584 LOKDIVYA BHUKAR 109994313139 PG22077981 10440.00 16/12/2020 1197 BHUKAR 155832 1198 109994314873 PG22109310 VINITA SHARMA 10440.00 17/12/2020 029415337042 1199 109994315084 PG22022745 SANJAY KUMAR 10440.00 16/12/2020 844486 1200 109994315539 PG22109454 SAFAL GUPTA 10440.00 17/12/2020 029465550246 1201 109994315966 PG22060670 DHANPAL PRAJAPAT 10440.00 16/12/2020 762848 1202 109994318140 UI12071789 VAIBHAV VAISHNAV 10440.00 17/12/2020 IGAJRAGBY7 REUBEN PAUL SANTHOSH 109994319948 UI12028291 10440.00 17/12/2020 1203 SANTHOSH 68847063 PAYOJA MOHANTY 109994321260 UI12000151 10440.00 16/12/2020 1204 MOHANTY 606820 1205 109994321841 PG22122411 SHAKULENDRA SINGH 10440.00 16/12/2020 971484 CHETANA BHASKAR 109994322499 UI12020044 10440.00 17/12/2020 1206 BHASKAR IGAJRAEFA8 1207 109994323164 PG22105764 YOGESH NATH 10440.00 17/12/2020 029416417410 KOMAL KHARETTA 109994323839 PG22059915 10440.00 17/12/2020 1208 KHARETTA 029416423961 AMIT KUMAR YADAV 109994324047 PG22082457 10440.00 17/12/2020 1209 YADAV 029416418679 1210 109994324216 PG22007784 SWAPNIL ROY 10440.00 17/12/2020 029416418931 PRIYAMVADA MISHRA 109994324229 PG22037948 10440.00 17/12/2020 1211 MISHRA 029416419099 1212 109994324305 PG22033370 JYOTSANA PATEL 10440.00 16/12/2020 422872 1213 109994327355 UI12074405 JAYANT YADAV 10440.00 16/12/2020 119179 1214 109994328577 PG22014698 ATHIRA R S 25550.00 16/12/2020 109268 1215 109994328957 PG22042547 HIMANSHU 10440.00 16/12/2020 119021 1216 109994332182 PG22046635 DIKSHA KUMARI 10440.00 17/12/2020 IGAJRAFPY7 1217 109994332625 UI12075294 SEETHA LAKSHMI P 10440.00 16/12/2020 UNI000 1218 109994332987 PG22077835 KOUSTAV BISWAS 10440.00 16/12/2020 030938 1219 109994334374 PG22033879 BHAWNA KANGOTRA 10440.00 17/12/2020 IGAJRAFRG0 1220 109994334542 PG22012820 SAMERAN BANERJEE 10440.00 16/12/2020 909086 1221 109994334611 PG22050004 SOHIT YADAV 10440.00 16/12/2020 030132 MONIKA VADAKHIA 109994336497 PG22123647 10440.00 17/12/2020 1222 VADAKHIA 029416626622 1223 109994336573 PG22059448 CHATAR SINGH 10440.00 16/12/2020 435384 AKHILESH KUMAR SHUKLA 109994339065 PG22127859 10440.00 16/12/2020 1224 SHUKLA 891320 1225 109994339362 PG22002008 SAURABH MOHAN 10440.00 17/12/2020 IGAJRAGFJ5 1226 109994341333 PG22028642 KIRAN KUMAR MEENA 10440.00 16/12/2020 222670 1227 109994342524 PG22011363 ALPANA JAIN JAIN 10440.00 16/12/2020 437115 1228 109994342707 PG22098000 AMSHA GODARA 10940.00 16/12/2020 413356

Page 28 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1229 109994342812 PG22034447 MUNAWAR MUNEER K V 25550.00 17/12/2020 IGAJRAGRB0 1230 109994342996 PG22044281 ARINDAM RAY 10440.00 16/12/2020 444967 1231 109994344756 PG22062600 PRAGATI CHOUDHARY 10440.00 17/12/2020 029416117409 1232 109994345117 PG22042922 BOJJI RAMYA PRIYA 10440.00 16/12/2020 20201020111212800110168914454181633 1233 109994345612 PG22109437 POOJA KUMARI 10440.00 17/12/2020 IGAJRAGWC0 1234 109994346008 PG22010762 MANOJ JANGID 10440.00 17/12/2020 029416104446 1235 109994347936 PG22024361 DIVYA BAWAL 10440.00 17/12/2020 IGAJRAHGX4 1236 109994352007 PG22033592 ARCHANA P S 10440.00 17/12/2020 IGAJRAHWU9 1237 109994355101 PG22112947 AMAAN KHAN 10440.00 16/12/2020 656793 1238 109994358260 PG22085104 DEEPANSHU 10440.00 16/12/2020 163809 1239 109994360097 PG22096286 VIKRAM 10440.00 16/12/2020 729917 VIJENDRA KUMAR BAIRWA 109994361258 PG22096030 10440.00 17/12/2020 1240 BAIRWA 016193 1241 109994361773 UI12001135 DIYA DEVADAS 10440.00 17/12/2020 IGAJRAIND6 1242 109994361868 PG22031875 GUNTIREDDY BINITA 10440.00 16/12/2020 929572 JITENDRA KUMAR YADAV 109994363236 PG22003026 10440.00 16/12/2020 1243 YADAV 029124 1244 109994363500 PG22052164 BABULAL 10440.00 16/12/2020 164221 1245 109994363628 PG22072364 PRIYANKA MEENA 10440.00 17/12/2020 029420814066 1246 109994365671 PG22127067 VIDUSHI SRIVASTAVA 10440.00 17/12/2020 029416210628 1247 109994366400 PG22066171 SATYAM RAI 10440.00 16/12/2020 900533 1248 109994368367 PG22028422 BASANT SINGH 10440.00 16/12/2020 649940 1249 109994368488 UI12014051 ABHIRAM VINOD 10440.00 17/12/2020 777421926 SYEDA TALIYYA RAFAT 109994369189 PG22018717 10440.00 17/12/2020 1250 RAFAT 777422708 DAVRA AKSHAY 109994369484 PG22041946 10440.00 16/12/2020 1251 GHANSHYAMBHAI 636553 1252 109994369589 PG22116725 PRAGATI CHOUDHARY 10440.00 16/12/2020 160351 SINGH MANIKA 109994371803 PG22005602 10440.00 16/12/2020 1253 ABHAYKUMAR SINGH 047820 1254 109994373050 PG22018708 JYOTI KUMARI 10440.00 17/12/2020 000663 1255 109994374092 UI12074108 SACHIN CHAUDHARY 10440.00 16/12/2020 106198 1256 109994375538 UI12012067 RAJAT SHARMA SHARMA 10440.00 16/12/2020 792920 1257 109994376719 PG22054597 VINAY YADAV 10440.00 16/12/2020 108924 1258 109994376743 PG22022352 SHREE KRISHNA 10440.00 17/12/2020 029416277949 1259 109994378866 PG22024539 RAJ MOHANTY 10440.00 17/12/2020 029416314680 1260 109994380501 PG22053381 MAHIMA SAINI 10440.00 16/12/2020 202985 1261 109994380653 PG22068165 B TEJARAJ CHOUDHARY 25550.00 17/12/2020 029416190172 1262 109994380952 PG22099734 YUVRAJ MEENA 10440.00 16/12/2020 164672 1263 109994381430 UI12001096 GHAZALA PERWEEN 10440.00 16/12/2020 090194 1264 109994382414 PG22004505 MAHIMA SINGH KUNTAL 10440.00 17/12/2020 029416320979 SANJUKTA RANI SENAPATI 109994382922 PG22033037 10440.00 17/12/2020 1265 SENAPATI 029416324215 MANAS KUMAR 109994385036 PG22041660 10440.00 17/12/2020 1266 MADHUKAR 029417441388 1267 109994388799 PG22008146 KAPIL GARG 10440.00 16/12/2020 070062 1268 109994390188 PG22019942 SALONI SHISHODIA 10440.00 16/12/2020 061220 ANKITA KRISHNIA 109994390752 UI12069507 10440.00 17/12/2020 1269 KRISHNIA 029417375797 1270 109994390781 PG22090399 DILKHUSH GURJAR 10440.00 17/12/2020 500426014 1271 109994391954 PG22085596 ANIL FENIN 10440.00 17/12/2020 IGAJRALTW0 1272 109994392946 UI12000542 BIBHUDUTTA MISHRA 10440.00 16/12/2020 079658

Page 29 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1273 109994393977 PG22105238 DONA THOMAS 10440.00 16/12/2020 011381 AALAPAKA ANIL KUMAR 109994394496 PG22028362 25550.00 17/12/2020 1274 KUMAR 0122363560 1275 109994395180 PG22073860 MAYANK BHARDWAJ 10440.00 16/12/2020 525017 1276 109994397006 PG22032139 LAKSHAY 10440.00 16/12/2020 243320 1277 109994398321 PG22009657 PUSHANK NAGAR 25550.00 16/12/2020 170901 109994399256 PG22001384 BARSHA PANDEY PANDEY 10440.00 16/12/2020 1278 946458 AMAN KUMAR JYOTISHI 109994399638 UI12027141 10440.00 16/12/2020 1279 JYOTISHI 087395 1280 109994400019 PG22063410 KESHAV ARORA 10440.00 16/12/2020 830318 1281 109994400579 PG22075541 APRAJITA GUPTA 19500.00 17/12/2020 029417471498 1282 109994401460 PG22085067 ADITYA ASHOK 10440.00 16/12/2020 744793 1283 109994401633 PG22044286 PRIYA YADAV 10440.00 16/12/2020 659864 PHIBAHUNLANG T 109994401877 PG22032165 10440.00 16/12/2020 1284 WANKHAR 727257 1285 109994402330 UI12046499 JITHIN K 10440.00 16/12/2020 021752 SAMEER KUMAR SHARMA 109994402605 PG22052171 10440.00 16/12/2020 1286 SHARMA 790917 1287 109994403739 UI12009939 MAHIMA VYAS 10440.00 16/12/2020 171516 1288 109994403948 PG22018766 ASHIN M V 10440.00 17/12/2020 IGAJRANKH0 RAJARAM KUMAR 109994405752 PG22061869 10440.00 16/12/2020 1289 CHAUPAL 870065 1290 109994406841 PG22069096 PRADEEP MEENA 10440.00 17/12/2020 IGAJRAOLC9 1291 109994406859 PG22045023 ANOOP KUMAR KUMAR 10440.00 17/12/2020 2102456969 1292 109994407755 PG22024127 VINITA 10440.00 16/12/2020 736634 1293 109994407857 PG22053392 NOEL S 10440.00 17/12/2020 029417729587 1294 109994408639 PG22079064 DEEPAK SINGH 10440.00 17/12/2020 IGAJRANYL0 1295 109994409318 PG22031403 PINKY BOCHALIYA 10440.00 17/12/2020 029417061576 1296 109994410024 PG22034356 NIKSHITA PANDYA 10440.00 16/12/2020 496240 1297 109994411322 UI12000749 AKASH CHOUDHARY 10440.00 17/12/2020 IGAJRAOKF1 1298 109994411558 PG22084543 SHIVANI SHARMA 10440.00 16/12/2020 266050 1299 109994411624 PG22072202 NIKITA CHOUDHARY 10440.00 16/12/2020 172401 1300 109994412363 UI12050418 ADITYA WRATA 10440.00 16/12/2020 111962 1301 109994412882 PG22056565 TAMANNA CHOUDHARY 10440.00 16/12/2020 028269 1302 109994412973 PG22106696 AKSHITA KHANDELWAL 10440.00 16/12/2020 627520 1303 109994412986 UI12067194 BHAWNA 10440.00 17/12/2020 CHE7189028 1304 109994413559 PG22034743 PARMESHWAR KUMAR 10440.00 17/12/2020 IGAJRAOTB0 KOTHAPALLI CHANDRA 109994413700 PG22028121 25550.00 16/12/2020 1305 SEKHAR SEKHAR 172827 1306 109994414267 PG22124017 PALLAVI SWAMI 10440.00 16/12/2020 173209 1307 109994414897 PG22080250 DEEPTI GAUTAM 10440.00 17/12/2020 029417799883 1308 109994415121 PG22070474 YUVRAJ KUMAR 10440.00 16/12/2020 866037 1309 109994415391 PG22055026 ARUNDATHI O 10440.00 16/12/2020 260723 1310 109994416421 UI12006249 KANISHKA VARTHINI B V 10440.00 16/12/2020 168747 1311 109994417134 PG22076815 MONIKA YADAV 10440.00 17/12/2020 029417161300 1312 109994417295 UI12063156 HARISH KUMAR BAGDI 10440.00 16/12/2020 240713 1313 109994417619 PG22082815 PRITISH KUMAR DASH 10440.00 17/12/2020 029417146016 MADAVI PRAFUL 109994418016 PG22047492 10440.00 16/12/2020 1314 RAJKUMAR MADAVI 250519 1315 109994419065 PG22003740 ANWESHA ROY 10440.00 16/12/2020 259482 1316 109994419494 UI12078501 SHEKHAR SINGH 10440.00 17/12/2020 029417177234

Page 30 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date GURBEJ 109994419745 UI12012088 10440.00 17/12/2020 1317 KHOKHAR IGAJRAPUO2 AKANKSHA UPADHYAY 109994420026 PG22060431 10440.00 16/12/2020 1318 UPADHYAY 173553 SATYAPRAKASH 109994420084 PG22002774 VISHWAKARMA 10440.00 16/12/2020 1319 VISHWAKARMA 429807 1320 109994420088 PG22001728 ABHISHEK K 10440.00 16/12/2020 238008 1321 109994420334 PG22004205 MOHIT KUMAR 10440.00 16/12/2020 173337 1322 109994420341 PG22000407 ABHISHEK TIWARI 10440.00 17/12/2020 029417174679 MAKESH KUMAR SAHOO 109994420569 PG22019624 10440.00 17/12/2020 1323 SAHOO 029406637767 1324 109994420690 PG22014824 KUMARI SAKSHI 10440.00 17/12/2020 029417181318 1325 109994421214 PG22043121 SUNIL KUMAR BISWAL 10440.00 16/12/2020 430909 SUBIDITA SAMANTARAY 109994421351 PG22093520 10440.00 17/12/2020 1326 SAMANTARAY IGAJRAPYN3 1327 109994422020 PG22021598 SWATI 10440.00 16/12/2020 467386 MADHU KUMARI GUPTA 109994422850 PG22080936 10440.00 16/12/2020 1328 GUPTA 567156 SUBHECHHA PRADHAN 109994423030 PG22033634 10440.00 17/12/2020 1329 PRADHAN 030153 1330 109994423119 PG22124772 NISHTHA CHAUDHARY 10440.00 16/12/2020 044901 1331 109994423863 PG22054653 NEKKANTI VENKATESH 10440.00 16/12/2020 668047 1332 109994424758 PG22035559 PRIYA 10440.00 17/12/2020 029417281708 1333 109994424768 PG22096196 ABHISHEK MEENA 10440.00 17/12/2020 2102470053 1334 109994424828 PG22042833 EPSIT PAUL 10440.00 16/12/2020 462917 1335 109994426026 UI12029200 JYOTIKA ARORA 10440.00 16/12/2020 521657 1336 109994426406 PG22070712 SNEHA LATA 10440.00 17/12/2020 029417250063 ALIDENA SIVA SAI SIMHA 109994426628 PG22034847 10440.00 17/12/2020 1337 REDDY REDDY 029417247964 1338 109994426812 PG22054371 RAMESH KUMAWAT 10440.00 16/12/2020 558986 1339 109994427641 PG22113086 MONIKA 10440.00 16/12/2020 533656 109994427700 PG22003357 SALONI SHARMA SHARMA 10440.00 16/12/2020 1340 440329 1341 109994427970 PG22076611 ANCHAL GUPTA GUPTA 10440.00 16/12/2020 20201020111212800110168493054444860 1342 109994428236 PG22101347 MONIKA 10440.00 17/12/2020 015162 1343 109994428702 PG22083613 ABHISHEK KUMAR 19500.00 17/12/2020 029454663479 1344 109994429085 PG22019725 DIVYANSH TAK 10440.00 16/12/2020 596028 1345 109994429740 PG22022609 VISHNU KUMAR JETWAL 25550.00 17/12/2020 202949675355 1346 109994429945 PG22021572 SANDEEP MEENA 10440.00 16/12/2020 635897 1347 109994430445 UI12013579 AISWARYA NAIR NAIR 10440.00 16/12/2020 673012 ASHISH KUMAR SINGH 109994430909 PG22011860 10440.00 17/12/2020 1348 SINGH 029417309615 109994430993 PG22012433 NAND KISHOR KUMAWAT 10940.00 17/12/2020 1349 029417392398 SUDHANSU SEKHAR 109994431299 PG22004311 10440.00 16/12/2020 1350 RAYAGURU 174608 1351 109994432033 PG22032809 RINU PANDYA 10440.00 16/12/2020 913380 1352 109994432576 PG22097440 DEEPIKA SHARMA 10440.00 17/12/2020 202949670268 1353 109994434376 PG22054160 GOVIND SHARMA 10440.00 16/12/2020 745599 MONALISA PANIGRAHI 109994434734 PG22087825 10440.00 16/12/2020 1354 PANIGRAHI 129571

Page 31 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1355 109994435905 PG22113703 MINAKSHI 10440.00 16/12/2020 070799 1356 109994436359 PG22047894 PARTH SAINI 10440.00 17/12/2020 029417417358 1357 109994436810 PG22044039 SHUBHAM GUPTA GUPTA 10440.00 16/12/2020 868620 1358 109994437068 PG22023429 DEEPAK KUMAR 10440.00 16/12/2020 834333 SWETHA 109994437124 PG22056759 10440.00 16/12/2020 1359 MURALEEDHARAN 025896 1360 109994439200 UI12043136 SHAHID MANSURI 10440.00 16/12/2020 979366 1361 109994439414 PG22105755 ABHISHEK PATEL 10440.00 17/12/2020 029454918387 1362 109994439505 UI12044437 SHRUTI BAGRI 10440.00 17/12/2020 IGAJRASKI2 BHOOPESH KUMAR TARAK 109994440300 UI12014951 10440.00 17/12/2020 1363 TARAK 029417420871 1364 109994440329 PG22003608 RITIKA KIRAN 10440.00 16/12/2020 964936 KARNI PRATAP SINGH 109994440410 UI12006530 10940.00 16/12/2020 1365 KARNAWAT KARNAWAT 175554 1366 109994440414 UI12076137 MANIYA BHATT 10440.00 17/12/2020 029417407531 1367 109994441335 UI12009288 PRAGYA JHAROTIA 10440.00 16/12/2020 569646 1368 109994441588 PG22099917 LIPSA PANDA 10440.00 16/12/2020 343700 1369 109994441852 PG22068100 MANSI 10440.00 17/12/2020 029418479142 1370 109994442508 PG22070734 SWARNABHA GHOSH 25550.00 16/12/2020 128907 1371 109994442953 PG22034028 DURGAPADA SWAIN 10440.00 16/12/2020 661070 1372 109994443545 PG22063449 RETIK MOHANTY 10440.00 17/12/2020 029417100960 1373 109994443647 PG22018040 RAM LAL NEHRA 10440.00 16/12/2020 463470 1374 109994443674 PG22055985 SHIVAKANT MISHRA 25550.00 17/12/2020 IGAJRASZH1 1375 109994444192 PG22034304 ANIL BISHNOI 10440.00 16/12/2020 T96279 1376 109994444494 PG22001191 YUG PANDYA 10440.00 17/12/2020 029461471493 1377 109994444798 PG22087256 SHUBHAM 10440.00 16/12/2020 180016 1378 109994444863 UI12051399 ABDUL WAHID 10440.00 16/12/2020 751824 1379 109994445353 PG22054932 MEKHNA VENU VENU 10440.00 16/12/2020 213395 1380 109994445720 UI12074566 SMRITI JAIN 10440.00 16/12/2020 645920 1381 109994445817 PG22038096 AREEFA ALI 10440.00 16/12/2020 435122 1382 109994446702 PG22063136 MAMTA 10440.00 16/12/2020 180250 1383 109994447522 PG22127130 VIMAL KUMAR 25550.00 17/12/2020 IGAJRATIZ0 1384 109994449815 PG22034813 NISHA GHUNAWAT 10440.00 17/12/2020 029418012960 1385 109994449818 PG22085442 SOURABH KAUSHIK 10440.00 16/12/2020 020253 1386 109994449879 PG22064343 DEEPESH SHARMA 10440.00 17/12/2020 029418010273 1387 109994450512 PG22103037 MANSI MAHESHWARI 10440.00 16/12/2020 407020 PRAYASI BHARDWAJ 109994450963 PG22026656 10440.00 16/12/2020 1388 BHARDWAJ 304946 1389 109994451449 PG22075207 SAI SANTOSH LATHI 10440.00 17/12/2020 029418036422 1390 109994451601 PG22059537 YAKANSHA GARG GARG 10440.00 17/12/2020 029418068882 1391 109994452548 PG22018450 CHANCHAL BHATI 10440.00 17/12/2020 IGAJRAUAH2 109994453230 PG22067663 KHUSHI SOMANI SOMANI 10440.00 16/12/2020 1392 180842 1393 109994454508 PG22094483 KALPANA VAISHNAV 10440.00 17/12/2020 IGAJRAUCE0 109994454511 PG22028662 PARAMITA CHAKRABORTY 10440.00 16/12/2020 1394 571117 1395 109994454758 PG22047941 MARY P SEBY 10440.00 16/12/2020 438352 1396 109994455228 UI12062034 SAURABH MEENA 10440.00 16/12/2020 520200 1397 109994456403 PG22063260 TANYA DHURIA 10440.00 16/12/2020 615233 1398 109994456573 UI12057289 AYUSH KUMAR PATHAK 10440.00 16/12/2020 612437 1399 109994456957 PG22000544 PRAVEEN KUMAR 10440.00 16/12/2020 023773 1400 109994457433 PG22022318 SUPRIYO MAL 10440.00 16/12/2020 961061

Page 32 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1401 109994457470 UI12059487 ANJU GURJAR 10440.00 17/12/2020 IGAJRAUPP9 1402 109994457549 PG22092996 NUNE KARTHIK 10440.00 16/12/2020 825891 1403 109994459381 PG22054570 JYOTI SHARMA 10440.00 16/12/2020 616300 1404 109994459625 UI12072068 ASHISH JANGIR 10440.00 16/12/2020 980591 1405 109994459921 PG22087717 SHREYA GUPTA GUPTA 10440.00 17/12/2020 029418131138 1406 109994460141 UI12012446 RAJNISH KUMAR 10440.00 17/12/2020 029418131494 1407 109994460393 PG22057031 BLESSY BABY BABY 10440.00 16/12/2020 630084 1408 109994461301 PG22043914 JYOTI KUMAWAT 10440.00 17/12/2020 029418147024 1409 109994461614 PG22008656 KHUSHBOO 10440.00 16/12/2020 127421 1410 109994462167 PG22023901 DHARA BHATI 10440.00 16/12/2020 205527 1411 109994463087 UI12033536 VIKAS 10440.00 17/12/2020 IGAJRAVKS0 1412 109994463101 PG22005758 PRAGYA MONI GOGOI 10440.00 16/12/2020 175152 1413 109994464009 PG22085261 AARTI MEENA 10440.00 17/12/2020 IGAJRAVMQ3 ADDHYA AISHWARYA 109994464211 PG22000697 10440.00 16/12/2020 1414 DASH DASH 819118 1415 109994464765 PG22040087 MANGADODDI SURESH 10440.00 16/12/2020 834792 1416 109994465446 PG22100676 ARCHANA SONVARSHA 10440.00 16/12/2020 753044 1417 109994466308 PG22018159 ANKITA GUPTA 10440.00 16/12/2020 768914 1418 109994467432 PG22124090 ANOOP NEGI 10440.00 16/12/2020 843123 1419 109994471720 PG22104231 PRAGYA BAGHEL 10440.00 16/12/2020 182743 1420 109994472030 PG22038383 SATISH KUMAR PANDA 10440.00 17/12/2020 029418272654 1421 109994472897 UI12020461 KAMAL 10440.00 17/12/2020 IGAJRAWUJ1 1422 109994473426 PG22092679 ANSUMAN BUGUDI 10440.00 16/12/2020 509940 1423 109994473840 PG22019175 SHUBHRA GAUR GAUR 10440.00 16/12/2020 806720 1424 109994474120 PG22033891 NITIKA PAREEK 10440.00 16/12/2020 012397 1425 109994474135 PG22062712 SANJU SAINI 10440.00 16/12/2020 086471 109994474289 PG22040317 MANGADODDI SWAROOPA 10440.00 16/12/2020 1426 568690 1427 109994475177 UI12004774 JINIA PAUL 10440.00 16/12/2020 363560 RAHUL KUMAR SINGH 109994476023 PG22027455 10440.00 17/12/2020 1428 SINGH 029418319577 1429 109994476278 PG22036579 NEHA ANAND 10440.00 16/12/2020 339856 1430 109994476567 PG22082875 GAJANAN D REWAR 10440.00 16/12/2020 183309 SHIVANI SISODIYA 109994477096 PG22010302 10440.00 16/12/2020 1431 SISODIYA 172358 1432 109994477169 PG22081992 KASHISH KOHLI 10440.00 16/12/2020 092556 1433 109994477520 PG22034716 NITIN SHEKHAR 10440.00 16/12/2020 665714 1434 109994477575 PG22061280 KAJAL SHARMA 10440.00 16/12/2020 048223 1435 109994477951 PG22079738 SWATI BHATT 10440.00 16/12/2020 196281 1436 109994478563 UI12010347 SRISTI KUMARI 10440.00 16/12/2020 516760 1437 109994478777 UI12054283 SHAKSHI 10440.00 16/12/2020 521116 1438 109994479136 PG22079434 NISHTHA 10440.00 16/12/2020 126443 1439 109994479887 PG22098797 PRACHI SAXENA SAXENA 10440.00 16/12/2020 521815 109994480905 UI12069180 MEKA PHANINDRA SRI SAI 10440.00 16/12/2020 1440 180870 1441 109994481087 UI12040239 RABINARAYAN SAHOO 10440.00 17/12/2020 029418386467 TEJO RAJITHA RAMA 109994481525 PG22065550 10440.00 16/12/2020 1442 LAKSHMI 345141 1443 109994481764 UI12009214 VIDHI KALAL 10440.00 17/12/2020 777448773 1444 109994481793 PG22006569 SHIWANI KUMARI 10440.00 16/12/2020 665117 1445 109994482587 PG22016650 ROBIN SINGH MAHALA 25550.00 16/12/2020 306621 1446 109994483681 PG22085249 GOVIND RAM MEENA 10440.00 16/12/2020 782620

Page 33 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1447 109994484289 PG22002723 POOJA YADAV 10440.00 16/12/2020 662534 1448 109994484369 PG22092024 NEHA BHARTI 10440.00 17/12/2020 029418347803 1449 109994484411 PG22115497 DEEP MALA MEENA 10440.00 17/12/2020 2102516763 1450 109994484708 PG22040822 GAURAV KUMAR 10440.00 16/12/2020 184234 1451 109994484968 PG22081443 KARUNA 10440.00 17/12/2020 IGAJRAYFO8 1452 109994485840 PG22082229 KUMARI RAGESHWARI 10440.00 17/12/2020 029418442876 1453 109994485861 PG22122117 NIMISHA SINGH 10440.00 17/12/2020 IGAJRAYNE5 1454 109994487989 PG22078709 PRADEEP KALRA 10440.00 17/12/2020 202949721978 1455 109994488002 PG22079771 RISIKESHAN PRADHAN 10440.00 16/12/2020 428701 1456 109994488833 UI12055597 AYUSH SONI SONI 10440.00 16/12/2020 577220 1457 109994488853 PG22052994 MAYANK MISHRA 10440.00 16/12/2020 543089 1458 109994489901 UI12000601 MANISH KUMAR KUMAR 10440.00 16/12/2020 094620 1459 109994490578 PG22008760 RADHIKA GUPTA 10440.00 17/12/2020 029418553090 1460 109994490742 PG22052486 HARSHITA KHANDELWAL 10440.00 16/12/2020 086191 KRISHN KUMAR SUTHAR 109994493074 PG22101860 10440.00 16/12/2020 1461 SUTHAR 551620 BANTU AKHILESH 109994493425 UI12040604 10440.00 16/12/2020 1462 AKHILESH 391340 1463 109994493824 PG22012510 MINU FATHIMA P T 10440.00 16/12/2020 632661 1464 109994494132 UI12031531 TRISHA KUMARI 10440.00 17/12/2020 IGAJRBABM4 1465 109994494759 PG22045011 PRIYA ROY ROY 10440.00 16/12/2020 085858 1466 109994495603 PG22063413 SHREYA CHATTERJEE 10440.00 16/12/2020 098191 BHAGENDRA SINGH 109994495988 PG22048838 10440.00 16/12/2020 1467 RATHOR 734436 1468 109994497121 UI12020880 YADLAPATI DHARAHAS 10440.00 16/12/2020 016459 1469 109994497828 PG22106736 AAYUSHI GUPTA GUPTA 10440.00 16/12/2020 280064 1470 109994497942 PG22068691 AMAN SAHU 10440.00 16/12/2020 185524 1471 109994498005 PG22027418 SONU SOMARAJAN 19500.00 17/12/2020 IGAJRBAKP0 1472 109994498201 PG22049465 PRAVEEN KUMAR 10440.00 17/12/2020 IGAJRAZYU5 1473 109994498807 PG22003390 BANAJA DANDASENA 10440.00 16/12/2020 857223 MADHVI KUMARI SINHA 109994498904 PG22036237 10440.00 17/12/2020 1474 SINHA 029418084628 1475 109994499021 PG22058074 ABHA TIWARI 10440.00 16/12/2020 011417 1476 109994499231 PG22018172 PRABHANSHU NAMA 10440.00 17/12/2020 IGAJRBAIW2 1477 109994500266 PG22004536 DIYA SINGH SINGH 10440.00 16/12/2020 797859 1478 109994501243 PG22014111 KAMNA BATHEJA 10440.00 16/12/2020 185858 109994501663 PG22039779 SHUAIB KHASSIN KHASSIN 10440.00 16/12/2020 1479 024752 ADARSH DIGDARSHI 109994501896 PG22041429 10440.00 17/12/2020 1480 BHUYAN 029456405777 109994502921 PG22008145 JAYSHREE PANERI PANERI 10440.00 16/12/2020 1481 028102 1482 109994503569 PG22031059 NANDHAKISHOR K R 10440.00 17/12/2020 029418750236 1483 109994503754 UI12010320 ROBIN GARG 10440.00 17/12/2020 IGAJRBAVN5 1484 109994504434 PG22042900 ANKIT 10440.00 17/12/2020 029418149276 1485 109994505257 PG22048828 NANDANA T R 10440.00 17/12/2020 IGAJRBBCH0 1486 109994505777 PG22005341 VIKRANT SHARMA 10440.00 16/12/2020 959163 ROSHAN LAL KURDIYA 109994505846 PG22077614 10440.00 17/12/2020 1487 KURDIYA IGAJRBAWZ9 1488 109994506930 PG22026486 NARENDRA 10440.00 16/12/2020 190336 1489 109994507203 PG22027733 DINESH CHOUDHARY 10440.00 16/12/2020 730106 1490 109994507709 PG22025492 KARTHIKA T H 10440.00 16/12/2020 959933

Page 34 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1491 109994508534 PG22020323 ALEX NAOREM 10440.00 17/12/2020 IGAJRBBFI3 1492 109994509338 PG22110175 MANISHA 10440.00 17/12/2020 CHE7200216 1493 109994509602 PG22060348 PALLAVI PATEL PATEL 10440.00 16/12/2020 535500 1494 109994509773 PG22011681 AKHIL KUMAR 10440.00 16/12/2020 900120 1495 109994510042 PG22029086 ANAND PRAKASH 10440.00 16/12/2020 111080 1496 109994510088 PG22045238 JYOTI BHATIA 10440.00 16/12/2020 208220 1497 109994510131 UI12047982 POOJA M B BAIJU M R 10440.00 16/12/2020 357960 1498 109994510391 UI12012459 DINIL SASIDHARAN 10440.00 17/12/2020 IGAJRBCMQ3 SOUMYA AISHWARYA 109994511132 PG22046075 10440.00 17/12/2020 1499 MOHANTY IGAJRBBRP4 1500 109994511474 PG22013794 MOHIT KOCHAR 10440.00 16/12/2020 999336 1501 109994512035 UI12018171 SUSHIL KUMAR YADAV 10440.00 17/12/2020 IGAJRBBVQ8 1502 109994512274 PG22035591 SUNIL KUMAR SAINI 10440.00 17/12/2020 IGAJRBBTT0 1503 109994512525 PG22050770 SUBBY RANJAN RANJAN 19500.00 16/12/2020 103463 1504 109994512652 PG22000403 CHANDNI KANWAR 10440.00 16/12/2020 733219 1505 109994513187 UI12070715 ANKIT DWIVEDI 10440.00 16/12/2020 002701 1506 109994513188 PG22027072 RAVINA 25550.00 16/12/2020 191026 CHILUKURU SAI 109994513707 UI12028890 JASHWANTH GUPTHA 10440.00 16/12/2020 1507 GUPTHA 20201020111212800110168831954279288 1508 109994513863 PG22002787 VAISHALI 10440.00 16/12/2020 143732 1509 109994513952 PG22037166 ANIL KUMAR 10440.00 17/12/2020 029419253980 1510 109994514443 PG22034147 KUMAR SHUBHAM 10440.00 16/12/2020 162832 1511 109994514939 UI12059259 ABHISHEK MEENA 10440.00 17/12/2020 CHE7200959 1512 109994514953 PG22024982 SUMAN KUMAR NAG 10440.00 16/12/2020 137453 1513 109994516004 PG22040592 VAIBHAV RAJHANS 10440.00 16/12/2020 100045 1514 109994516145 PG22042665 JUHI BHAN BHAN 10440.00 16/12/2020 443261 1515 109994516370 PG22043574 MUSKAN MITTAL MITTAL 10440.00 16/12/2020 180976 1516 109994516570 PG22053688 SHALINI SAIN 10440.00 16/12/2020 191117 1517 109994516803 PG22124919 AMEYA BHATT BHATT 10440.00 16/12/2020 216393 1518 109994517900 PG22064476 PRIYANKA 10440.00 16/12/2020 047865 1519 109994517925 PG22082499 BHUVNESHVAR KUMAR 10440.00 16/12/2020 191143 BARSHA PRIYADARSHANI 109994519322 PG22122661 10440.00 17/12/2020 MAHAPATRA 1520 IGAJRBCPU6 1521 109994520514 UI12032651 ABHILASHA JAJDA 10440.00 16/12/2020 339831 1522 109994521026 PG22000650 SAURAV KUMAR 10440.00 16/12/2020 296920 1523 109994523008 PG22038651 RENUKA CHOUDHARY 10440.00 17/12/2020 CHE7201443 1524 109994523332 PG22118333 MANSI 10440.00 16/12/2020 071019 SANDHYA KUSHWAHA 109994524101 PG22009578 25550.00 16/12/2020 1525 KUSHWAHA 055380 1526 109994525420 PG22002219 ATUL KUMAR MAURYA 10440.00 16/12/2020 403305 1527 109994526157 PG22080555 MANU SHARMA 25550.00 16/12/2020 472603 1528 109994528413 UI12008865 VIDHI MATHODIA 10440.00 16/12/2020 440352 GAIKWAD VINAY SUBHASH 109994529060 PG22101839 10440.00 16/12/2020 1529 GAIKWAD 497125 1530 109994529674 PG22028814 JOSEPH JAMES JAMES 10440.00 16/12/2020 138730 GYANESH SHUKLA 109994531519 PG22062364 10440.00 17/12/2020 1531 SHUKLA 029419458560 NARAHARI SUCHITHRA 109994533328 PG22097042 10440.00 17/12/2020 1532 REDDY IGAJRBEEB5 1533 109994533842 UI12064388 MANITA KUMARI 10440.00 17/12/2020 IGAJRBFEV2

Page 35 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1534 109994533971 PG22113197 SUSHMITA CHOUDHARY 10440.00 16/12/2020 T75693 1535 109994534691 PG22020755 MEENAKSHI MADHUPAL 10440.00 16/12/2020 772829 1536 109994536601 PG22058891 ANKITA KULHRIA 10440.00 16/12/2020 640011 1537 109994537505 PG22029637 ARPIT DHAYAL 10440.00 17/12/2020 029419937502 1538 109994537832 PG22062492 DODDI RANI 10440.00 17/12/2020 209633795219241 1539 109994539796 PG22024161 ALFI BADAR 10440.00 17/12/2020 029419103954 HARSHITA SACRAWAT 109994539927 PG22097498 10440.00 17/12/2020 1540 SACRAWAT 029289 1541 109994539986 UI12004393 VISHNU DEV K A 10440.00 16/12/2020 022880 1542 109994541857 PG22031983 ABIRAMI 10440.00 16/12/2020 156113 1543 109994542331 PG22014221 DHANALAKSHMI K 10440.00 16/12/2020 022712 1544 109994544561 PG22001284 MADHAVI SONI 10440.00 16/12/2020 784107 1545 109994545310 PG22013093 AMEET KUMAR 10440.00 17/12/2020 029419063031 1546 109994545528 PG22003418 MUSKAN PRIYA 10440.00 16/12/2020 746563 1547 109994546438 PG22047634 KUMAR SHUBHAM 25550.00 17/12/2020 029419985924 1548 109994547067 PG22014593 KEERTHI SURESH 10440.00 17/12/2020 029419120562 1549 109994549314 UI12040686 RAJSHREE SISODIYA 10440.00 16/12/2020 025939 1550 109994549561 UI12062110 VINAYAK S PILLAI 10440.00 16/12/2020 837320 1551 109994549797 PG22004486 SMRITI ARORA ARORA 10440.00 17/12/2020 IGAJRBGPZ9 1552 109994549934 PG22030061 RAUSHAN KUMAR JHA 10440.00 17/12/2020 0122377037 ASHISH PRATIM MAHANTA 109994549940 PG22019162 10440.00 16/12/2020 1553 MAHANTA 860543 1554 109994550586 PG22101352 AKSHITA JAIN 10440.00 16/12/2020 193415 1555 109994550908 PG22076344 NIHARIKA 10440.00 16/12/2020 079197 1556 109994552353 PG22034442 ABHISHEK MEEL 10440.00 17/12/2020 029457452531 1557 109994553125 PG22078997 KOMAL SINHA 10440.00 16/12/2020 960612 PARUL VAISHNAV 109994554556 PG22021592 25550.00 17/12/2020 1558 VAISHNAV 029479352575 1559 109994554589 PG22034405 SUPRIYA SAHOO 10940.00 16/12/2020 223920 1560 109994554616 PG22100365 VIKASH KUMAR SINGH 19500.00 16/12/2020 971188 1561 109994555131 PG22001463 BHAWNA PRIYA DUTT 10440.00 16/12/2020 198664 1562 109994555232 UI12032543 ABHISHEK PACHAR 10440.00 16/12/2020 975979 1563 109994555360 PG22014018 NANSY GUPTA 10440.00 16/12/2020 973975 1564 109994555688 PG22037731 YUVIKA 10440.00 16/12/2020 188758 1565 109994557112 PG22033506 PRADIPTA MITRA 10440.00 17/12/2020 IGAJRBHPP0 PRADHUMAN BHARDWAJ 109994557208 PG22004538 10940.00 17/12/2020 1566 BHARDWAJ IGAJRBHKB4 RAVINDRA KUMAR 109994557616 PG22072565 10440.00 17/12/2020 1567 UMARIYA UMARIYA IGAJRBHTG0 1568 109994557693 PG22035208 SUBHASMITA DAS DAS 10440.00 16/12/2020 681110 1569 109994557924 PG22012516 AMISHA ROUT 10440.00 17/12/2020 IGAJRBHND6 1570 109994558149 PG22015267 SURABHI MALIK 10440.00 16/12/2020 093227 1571 109994558187 PG22083892 DIVYA SILAYACH 10440.00 17/12/2020 029480255735 1572 109994558434 UI12065860 MANUJA KHICHI KHICHI 10440.00 17/12/2020 IGAJRBHRK3 1573 109994558471 PG22098615 SAMRDHI 26050.00 17/12/2020 IGAJRBHTE6 1574 109994558573 PG22097526 YADUVINDER 10440.00 16/12/2020 793024 1575 109994558721 PG22100663 DIPSHIKHA KHAUND 10440.00 16/12/2020 101824 1576 109994558867 PG22102698 BONODIP CHOWDHURY 10440.00 16/12/2020 960713 1577 109994558929 PG22003552 SWARUP DAS 10440.00 16/12/2020 227556 1578 109994559022 PG22060172 TANISHA GAUTAM 10440.00 17/12/2020 029419336996 109994559404 PG22012786 KARTHIK OMANAKUTTAN 10440.00 16/12/2020 1579 080062

Page 36 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1580 109994559786 PG22022309 OMPROKASH DUTTA 10440.00 17/12/2020 029419249852 ABHINAV SINGODIA 109994559993 PG22007650 10440.00 16/12/2020 1581 SINGODIA 033444 1582 109994560211 PG22050562 APARNA K R 10440.00 17/12/2020 IGAJRBHYQ6 1583 109994560349 PG22021224 HARAPRIYA MAHANTA 10440.00 16/12/2020 344817 1584 109994560705 PG22070424 POOJA 10440.00 17/12/2020 CHE7203840 1585 109994561408 PG22028471 JYOTI KUMARI 10440.00 16/12/2020 187705 1586 109994561702 UI12055675 MUSKAN 10440.00 17/12/2020 029419148538 1587 109994561813 PG22089036 MOHIT JINDAL JINDAL 10440.00 16/12/2020 003190 109994561901 UI12000576 NIRANJAN KUMAR JHA JHA 10440.00 16/12/2020 1588 535317 1589 109994562006 PG22052211 RUPA CHATTERJEE 10440.00 16/12/2020 236579 1590 109994562031 UI12073893 AMISHA KUMARI 10440.00 16/12/2020 191333 1591 109994562992 PG22025412 DHEERAJ KUMAR VIJAY 10440.00 17/12/2020 029419307468 1592 109994563193 PG22104584 MUHAMMAD NAVAF T C 10440.00 16/12/2020 285103 1593 109994563513 PG22009487 SASWATI SURYASNATA 10440.00 16/12/2020 234083 1594 109994563770 PG22010286 RAHUL MEENA 10440.00 17/12/2020 029419307534 1595 109994564337 PG22062276 PRINCE YADAV 10440.00 16/12/2020 011481 1596 109994565706 UI12040237 ODDI SAHITHI 10440.00 16/12/2020 819220 1597 109994565852 PG22024947 SARAH SEBASTIAN 25550.00 16/12/2020 216491 PRINCY KUMARI AERON 109994566084 PG22091556 10440.00 16/12/2020 1598 AERON 900461 1599 109994567068 PG22108498 MADHWI SHARMA 10440.00 16/12/2020 550063 1600 109994567818 PG22002710 SWETA SINGH 10440.00 16/12/2020 494620 1601 109994569300 UI12018350 GAURAV KUMAR KUMAR 10440.00 16/12/2020 YJ6931 1602 109994570149 PG22039590 DIVYA SHARMA 10440.00 17/12/2020 202949787763 1603 109994570245 PG22029918 ABHISHEK NAYAK 25550.00 17/12/2020 IGAJRBJIT4 1604 109994570630 UI12043607 RENJAY R 10440.00 16/12/2020 394351 PRAKHAR MATHUR 109994570725 UI12000262 10440.00 16/12/2020 1605 MATHUR 423686 1606 109994571448 PG22009888 GUNDA VISHAL 10440.00 17/12/2020 029419410086 1607 109994571624 PG22014215 AAKANSHA SHARMA 10440.00 16/12/2020 480567 1608 109994572806 PG22054189 ARUN S 19500.00 17/12/2020 IGAJRBKFW2 1609 109994573279 PG22002295 DEBASISH MOHARANA 10440.00 16/12/2020 479894 KRUSHNA CHANDRA 109994574168 PG22058866 10440.00 17/12/2020 1610 BEHERA 029420477472 1611 109994574836 PG22012678 RITISHA SINGH SINGH 10440.00 17/12/2020 029420458738 1612 109994574928 PG22056575 APURVA ADITYA 10440.00 16/12/2020 20201020111212800110168855054323735 NYASHI ANAND 109994575204 UI12004884 10440.00 16/12/2020 1613 SRIVASTAVA 239046 1614 109994575645 PG22042190 JITENDRA JANGIR 10440.00 17/12/2020 029466396741 109994575664 PG22028933 SUPAR KUSULIA KUSULIA 10440.00 17/12/2020 1615 029404109233 1616 109994576705 PG22040296 SRISHTI JOHRI 10440.00 16/12/2020 839581 1617 109994576732 PG22015660 ARCHANA 10440.00 17/12/2020 777470338 1618 109994577828 PG22017114 SONALI SONI 10440.00 16/12/2020 757957 1619 109994578640 PG22117149 DIKSHA PANDEY 10440.00 16/12/2020 185117 SOMENDRA SINGH 109994578693 PG22079568 10440.00 17/12/2020 1620 BHAHDA IGAJRBKNO8 1621 109994578934 PG22054763 NIRMAL CHANDRA SAHU 10440.00 17/12/2020 202949794696 1622 109994579578 PG22039131 ADITI GAUTAM 10440.00 16/12/2020 654620 1623 109994579975 PG22073619 ROHAN KUMAR PANDA 10440.00 16/12/2020 139123

Page 37 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1624 109994580273 PG22100616 AARTI MEENA 10440.00 16/12/2020 005616 1625 109994580548 PG22028532 ABHIJNAN CHATTERJEE 10440.00 17/12/2020 IGAJRBLIW3 1626 109994580642 PG22000116 RAMAN RISHAV PANDA 10440.00 17/12/2020 777471872 1627 109994581291 PG22013153 APARNA K P 10440.00 16/12/2020 726127 1628 109994581920 UI12028399 TILA HARPAL HARPAL 10440.00 16/12/2020 201701 1629 109994582490 UI12048871 LAXMAN SONI 10440.00 17/12/2020 029420063538 109994582849 UI12012649 NADELLA MANI HAARIKA 10440.00 16/12/2020 1630 736231 1631 109994582900 PG22018938 RITAMA GHOSH 10440.00 16/12/2020 352770 1632 109994583783 PG22099615 SANTOSH 25550.00 17/12/2020 029402640211 1633 109994583995 PG22000797 GARIMA SANKHLA 10440.00 16/12/2020 022932 1634 109994584720 UI12044458 BALGURI RAVITEJA 10440.00 16/12/2020 777849 1635 109994584958 PG22025259 BHAVANA DHRUWEY 10940.00 17/12/2020 029420098606 1636 109994585679 UI12017731 TEENA MEENA 10440.00 16/12/2020 381420 SIBASISH PATTNAIK 109994585949 PG22075416 10440.00 16/12/2020 1637 PATTNAIK 283735 1638 109994586877 UI12026444 ADITYA KOTHARI 10440.00 16/12/2020 873921 1639 109994587669 UI12005226 VISHNU VN 10440.00 17/12/2020 49301278 1640 109994588742 PG22020536 DENIL K VARKEY 10440.00 16/12/2020 UNI000 1641 109994589008 PG22101992 TRIDIB BERA 10440.00 16/12/2020 870245 1642 109994589131 PG22001419 KALYANBRATA BHUINA 10440.00 16/12/2020 289741 1643 109994589310 PG22029723 SALMAN SHAHID 10440.00 17/12/2020 IGAJRBMNN3 1644 109994590109 PG22111337 SHALINI MISHRA 10440.00 16/12/2020 605328 1645 109994590672 UI12021309 MAHEEP NANDESH VYAS 10440.00 16/12/2020 969029 109994591012 PG22031086 NARENDRA KUMAR SIMAR 10440.00 17/12/2020 1646 029420169511 109994591804 PG22103784 ABHISHEK KUMAR MEENA 10440.00 16/12/2020 1647 041778 1648 109994592337 PG22106444 AMAN KUMAWAT 10440.00 16/12/2020 201020 1649 109994592484 PG22027292 RONALDO ROY 10440.00 16/12/2020 119200 1650 109994593282 PG22061070 GARIMA 10440.00 17/12/2020 029420200343 1651 109994593432 UI12012391 GOPAL BANA 10440.00 16/12/2020 202719 1652 109994593455 PG22028210 AKASH SARKAR 10440.00 16/12/2020 158290 1653 109994593500 PG22050755 SREENATH M 10440.00 17/12/2020 IGAJRBNAI2 1654 109994593665 PG22107289 ANJALI DADHWAL 10440.00 16/12/2020 054784 1655 109994593670 PG22108517 MEGHA TIWARI 10440.00 16/12/2020 202749 109994593773 PG22008365 GOURAB HALDER HALDER 10440.00 16/12/2020 1656 034640 ROHIT KHANDOORI 109994593776 PG22127005 10440.00 16/12/2020 1657 KHANDOORI 261800 1658 109994593960 PG22078968 ANJALI 10440.00 16/12/2020 310803 1659 109994594170 PG22006566 YOGESH SHARMA 10440.00 17/12/2020 029420230794 1660 109994595358 PG22014748 ASHWINI K K 10440.00 16/12/2020 464860 SOUMYADEEP MUKHERJEE 109994595812 PG22045202 10440.00 17/12/2020 1661 MUKHERJEE 001300 1662 109994596778 PG22026947 AGNIV SHOME 10440.00 16/12/2020 316287 1663 109994597160 PG22081297 UMANG LODHA LODHA 10440.00 16/12/2020 881859 109994598271 UI12009170 SWEETY KUMARI KUMARI 10440.00 17/12/2020 1664 029415908615 109994598374 PG22066456 KHYATI SHARMA SHARMA 10440.00 16/12/2020 1665 927337 1666 109994598973 PG22023800 NITESH 10440.00 16/12/2020 188020

Page 38 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1667 109994599823 PG22014579 GARIMA TELI TELI 10440.00 17/12/2020 029420522061 1668 109994600829 PG22027750 MAHIMA SINGH 10440.00 16/12/2020 186956 1669 109994600920 UI12015354 PRAKARSHI GOYAL 10440.00 17/12/2020 IGAJRBOBM1 1670 109994601462 PG22020231 MANSI PRAKASH 10440.00 17/12/2020 029456013769 1671 109994602864 PG22043379 SWARAJ RANJAN PAUL 10440.00 16/12/2020 243572 1672 109994602905 UI12017925 KUMAR ANCHIT 10440.00 17/12/2020 1214294364 1673 109994603682 UI12001834 HARSHITA PARASHAR 10440.00 17/12/2020 202949823139 ABHIRAMI S AJAYAKUMAR 109994603710 PG22114165 10440.00 16/12/2020 AJAYAKUMAR 1674 271581 1675 109994603936 PG22083853 ANKIT KUMAR KUMAR 19500.00 16/12/2020 343113 1676 109994604605 PG22077269 ANJALI VERMA 10440.00 16/12/2020 303653 109994605223 PG22068773 SATYAKI ROY GOSTHIPATY 10440.00 16/12/2020 1677 275302 1678 109994605396 PG22046383 ASHISH HEMNANI 10440.00 17/12/2020 202949824507 SWAMIKI MAHARANA 109994606382 PG22078384 10440.00 16/12/2020 1679 MAHARANA 306554 ANUSHKA RAMAWAT 109994607740 PG22037892 10440.00 17/12/2020 1680 RAMAWAT IGAJRBPCP8 SINGH POOJA 109994609400 PG22094279 10440.00 17/12/2020 1681 RUDRAPRATAP SINGH 029420412684 1682 109994609544 PG22015717 EBIN SUNNY VARGHESE 10440.00 17/12/2020 IGAJRBPYC7 1683 109994609848 PG22029568 AJAY RAJ 10440.00 17/12/2020 029420106468 1684 109994610668 PG22010790 KESHAV ARORA ARORA 10440.00 17/12/2020 029420434775 1685 109994610967 PG22102384 DHRUBA NAG 10440.00 17/12/2020 IGAJRBPTX4 1686 109994611274 PG22038845 RIDISHA KAMAL KAMAL 10440.00 17/12/2020 029420435568 1687 109994611758 PG22082518 DEEPIKA SEN 10440.00 16/12/2020 408346 1688 109994612109 PG22067011 DISHA DIXIT 10440.00 16/12/2020 462821 1689 109994612169 PG22090661 SUDHAMAI POTHARAJU 25550.00 16/12/2020 435768 1690 109994612804 PG22002440 SATHI KOAR 10440.00 17/12/2020 029420458696 RAVI KUMAR PARETA 109994612975 PG22117143 10440.00 17/12/2020 1691 PARETA IGAJRBQFF7 1692 109994613688 PG22097614 SHARAD SOURAV 10440.00 16/12/2020 584993 1693 109994613771 PG22020730 RISHABH RAJ UPADHYAY 10440.00 16/12/2020 470238 1694 109994614296 PG22013671 SHWETA ROY ROY 10440.00 16/12/2020 013247 1695 109994614339 PG22035527 MANISH SAINI 10440.00 16/12/2020 484582 1696 109994615727 PG22077374 DISHA CHAUDHARY 10440.00 17/12/2020 2102607761 1697 109994616079 PG22031856 TEENA 10440.00 16/12/2020 377323 1698 109994616521 PG22057294 ABHILASHA 10440.00 16/12/2020 038839 1699 109994616585 PG22083293 ROHITASH GAUTAM 10440.00 16/12/2020 210444 1700 109994617109 PG22036685 ROHITASH 10440.00 16/12/2020 299120 1701 109994617237 PG22037263 NIVEDITA SINGH SINGH 10440.00 16/12/2020 557833 1702 109994618403 UI12015048 SHUBHEE PUROHIT 10440.00 17/12/2020 004464 1703 109994618489 UI12055288 B RAKSHANA 10440.00 16/12/2020 041397 1704 109994618887 UI12055136 MANISHA 10440.00 17/12/2020 IGAJRBRCJ2 SAGAR KUMAR PATHAK 109994619786 PG22107295 10440.00 16/12/2020 1705 PATHAK 164162 1706 109994619996 PG22107538 KANDUKOORI RAKESH 10440.00 16/12/2020 164568 MAHENDRA LATIYAL 109994620998 PG22035071 10440.00 17/12/2020 1707 LATIYAL 029421073038 1708 109994622050 UI12009774 SUDHIR PHOGAT 10440.00 17/12/2020 029421072153 1709 109994622729 PG22033930 SIDHARTH 10440.00 17/12/2020 029421892756

Page 39 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 109994623869 UI12070372 DIVYA KAUSHAL KAUSHAL 10440.00 16/12/2020 1710 747437 1711 109994624322 PG22095737 SHUBHANUSHI PRAKASH 10440.00 16/12/2020 212148 1712 109994624438 PG22108414 AATHAVAN K K 10440.00 16/12/2020 402003 109994624625 PG22005645 SHAKSHI KUMARI KUMARI 10440.00 17/12/2020 1713 IGAJRBSOZ2 1714 109994625906 PG22029176 SOORAJ S 10440.00 17/12/2020 IGAJRBSLM5 1715 109994626096 PG22026521 BIPUL MONDAL 10440.00 16/12/2020 245520 109994626110 PG22097202 KAVITA BUNKAR BUNKAR 19500.00 17/12/2020 1716 029457654409 1717 109994626543 PG22025399 ATHIRA P G 10440.00 16/12/2020 545037 1718 109994626651 PG22021355 SWETA KUMARI KUMARI 10440.00 16/12/2020 432214 1719 109994626874 PG22065082 PALLAVI GOYAL 10440.00 16/12/2020 051370 1720 109994627042 PG22064852 RITESH NAYAK 10440.00 16/12/2020 889142 1721 109994627173 PG22078869 ANKITA YADAV 25550.00 17/12/2020 202949848067 1722 109994627224 PG22024727 PRITEE SUBHADARSHINI 10440.00 17/12/2020 2102615704 1723 109994627297 PG22023912 SUNNY PAHAL 10440.00 16/12/2020 410026 1724 109994629017 PG22072825 SHAILJA CHAUHAN 10440.00 17/12/2020 IGAJRBSUV1 1725 109994630252 PG22009243 SIDDHARTH SAURABH 10440.00 16/12/2020 805087 109994631309 PG22004123 MANMOHAN SINGH BISHT 10440.00 17/12/2020 1726 029421198149 1727 109994631734 PG22032299 SWATI RANI 10440.00 16/12/2020 902186 1728 109994632992 PG22088147 PRIYA 10440.00 16/12/2020 255960 1729 109994633501 PG22044095 ACHE SANDYARANI 10440.00 16/12/2020 029706 1730 109994634015 PG22086182 POOJA TOMAR 10440.00 16/12/2020 20201020111212800110168699553940125 1731 109994634121 PG22046744 DEVA RAM CHOUDHARY 10440.00 16/12/2020 875095 1732 109994635184 PG22022880 ASTHA SHARMA 10440.00 16/12/2020 296311 1733 109994635578 PG22032270 PRANTIK GOSWAMI 25550.00 16/12/2020 921183 ANN MARY K MARTIN 109994636177 PG22093391 10440.00 16/12/2020 1734 MARTIN 213141 V SRI HARSHITHA 109994638416 PG22003616 10440.00 16/12/2020 1735 HARSHITHA 005967 1736 109994638485 PG22032486 DIKSHA AGGARWAL 19500.00 17/12/2020 029421264674 1737 109994639559 PG22087526 EKTA THAKUR THAKUR 10440.00 17/12/2020 IGAJRBUUO6 1738 109994639612 PG22055679 ASHIS KUMAR MOHANTY 10440.00 17/12/2020 029421897598 SUDESNA DEHURY 109994640240 PG22049185 10440.00 16/12/2020 1739 DEHURY 979694 1740 109994641150 PG22039095 SHAGUN SINGH SINGH 10440.00 16/12/2020 572100 1741 109994641766 UI12002104 AKANKSHA RAJPUROHIT 10440.00 16/12/2020 002200 1742 109994643296 PG22006712 NEERU YADAV 10440.00 17/12/2020 777488689 1743 109994644971 PG22077429 VINITA VERMA VERMA 10440.00 16/12/2020 942440 1744 109994645130 PG22009171 PRADEEP YADAV 10440.00 16/12/2020 784320 1745 109994645333 PG22042779 RAKSHIT SAXENA 25550.00 16/12/2020 460072 1746 109994645575 UI12048961 TRAYAMBAK TRIPATHI 10440.00 17/12/2020 IGAJRBVLN2 1747 109994646462 UI12011365 SHASHWAT RAI RAI 10440.00 16/12/2020 539296 1748 109994647224 PG22092326 ABHISHEK ANAND 10440.00 16/12/2020 128722 YAJAT AGARWAL 109994647473 PG22018783 10440.00 17/12/2020 1749 AGARWAL 029421377324 1750 109994648088 PG22067676 SMARIKA 19500.00 16/12/2020 473450 1751 109994648219 PG22029386 SAROJ KUMARI 10440.00 16/12/2020 127851 1752 109994648318 PG22123226 RICHA SHARMA 10440.00 16/12/2020 465859 1753 109994648476 UI12071361 PRERNA KIRAN 10440.00 17/12/2020 290816

Page 40 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1754 109994648882 PG22028220 JATIN PAREEK 10440.00 17/12/2020 202949869584 1755 109994649343 PG22039362 AMAN GAUR 10440.00 17/12/2020 029421326861 1756 109994649455 UI12014567 NEHA SAGAR 10440.00 16/12/2020 163226 1757 109994649797 PG22002580 AYUSHI TIWARI 10440.00 16/12/2020 178748 1758 109994651538 PG22006682 SURENDRA BERA 10440.00 16/12/2020 174696 1759 109994651805 PG22013101 SANJEET SINGH SINGH 10440.00 17/12/2020 029421426285 LAMBODAR KHADANGA 109994653945 PG22102491 10440.00 16/12/2020 1760 KHADANGA 231253 1761 109994654978 PG22068373 MANASWI SHROTI 10440.00 17/12/2020 IGAJRBWUB1 1762 109994655420 PG22017019 SYED MASTAN SHARIEF 10440.00 17/12/2020 029422479312 1763 109994655428 UI12030207 BHUMIKA UDAY 10440.00 16/12/2020 220341 1764 109994655492 PG22105620 SANJAY KUMAR MAHLA 10440.00 17/12/2020 202949879303 1765 109994655590 PG22024658 SUCHISMITA PATRA 25550.00 16/12/2020 275771 1766 109994655940 PG22052245 ASHUTOSH HARITAWAL 10440.00 16/12/2020 509534 1767 109994656036 PG22060821 UVAIS PP 19500.00 16/12/2020 853237 1768 109994657082 PG22006506 SHIVAM 10440.00 16/12/2020 761420 1769 109994657221 PG22006350 SHEBA ANN ROY 10440.00 16/12/2020 022944 1770 109994658122 PG22053145 AMBRITA PRITAM 10440.00 16/12/2020 282298 1771 109994658196 PG22024693 SANGEETHA K 10440.00 16/12/2020 296422 109994658623 PG22105690 FARHIN AKHTAR AKHTAR 10440.00 16/12/2020 1772 327147 1773 109994658800 PG22014226 HIMANSHU RANJAN 25550.00 17/12/2020 IGAJRBXIE0 1774 109994660089 PG22014558 DEEPA KAIN 10440.00 16/12/2020 053270 1775 109994660953 PG22072474 MAYTRI JANSARI 19500.00 17/12/2020 029422076101 1776 109994661539 PG22121291 NITESH RATH 10440.00 17/12/2020 IGAJRBYAV4 1777 109994661597 PG22022336 PRITAM JENA 10440.00 16/12/2020 699189 1778 109994662201 UI12041859 ANISHA SHARMA 10440.00 16/12/2020 085254 1779 109994662475 PG22012572 NEHA SHARMA SHARMA 25550.00 16/12/2020 334552 1780 109994662914 PG22013507 SREYA K S 10440.00 17/12/2020 029422051697 1781 109994663158 PG22029710 SUJEET KUMAR MAURYA 10440.00 16/12/2020 054650 1782 109994663307 PG22037618 YUKTIKA 10440.00 16/12/2020 366308 1783 109994663836 PG22061377 AISHWARYA SHIVANI 10440.00 16/12/2020 362833 1784 109994663918 PG22072892 SHIVAM SAXENA 25550.00 16/12/2020 631153 1785 109994664155 PG22041888 AKHLESH KUMAR 10440.00 16/12/2020 372384 ANITA CHOUDHARY 109994664552 PG22096179 10440.00 16/12/2020 1786 CHOUDHARY 129920 1787 109994664569 PG22113657 ATUL NAGAR NAGAR 25550.00 17/12/2020 029460439361 1788 109994664994 PG22056066 SUBHRAJEET MOHANTY 10440.00 17/12/2020 029422792224 1789 109994665142 PG22061484 ABHINAW KUMAR ANISH 19500.00 16/12/2020 624155 AMARENDRA 109994665248 PG22014969 DASADHIKARI 10440.00 17/12/2020 1790 DASADHIKARI 2102650935 MAGARE CHETAN 109994665475 PG22048777 10440.00 16/12/2020 1791 SUBHASH 405386 1792 109994665597 UI12036059 ADARSH KUMAR DASH 10440.00 17/12/2020 029428289103 1793 109994665600 PG22061189 RIYAPI DAS 10440.00 17/12/2020 500443989 1794 109994665843 PG22061665 INDU YADAV 25550.00 17/12/2020 029422093654 109994665920 PG22033251 SIPRA SUCHARITA SAHOO 10440.00 16/12/2020 1795 728992 1796 109994666014 PG22024880 SUPRIYA BHARATI 10440.00 16/12/2020 766721 1797 109994666673 PG22018551 SHASHIKANT KUMAR 10440.00 17/12/2020 029422084756

Page 41 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date IPSA SHANDILYA 109994666775 PG22066916 19500.00 17/12/2020 1798 SHANDILYA 202949896471 1799 109994666941 PG22001006 CHHAVI 10440.00 17/12/2020 029422785832 1800 109994667010 PG22018917 VIVEK 10440.00 16/12/2020 037042 1801 109994667053 PG22070464 SHILPA MALAV 10440.00 17/12/2020 IGAJRBYSQ1 1802 109994667681 PG22099217 NISHA GAJRAJ 10440.00 17/12/2020 IGAJRBYSA5 1803 109994669542 PG22085680 MAHAK SIDANA SIDANA 10440.00 16/12/2020 434744 1804 109994669596 PG22001001 SAUMYA SINGH 10440.00 16/12/2020 011849 1805 109994669838 PG22118702 DIVYA 10440.00 17/12/2020 029422119234 1806 109994670104 UI12012501 ASHUTOSH GAUTAM 10440.00 17/12/2020 029487617482 1807 109994671013 PG22010598 MUSKAN VERMA 10440.00 17/12/2020 IGAJRBZKU1 1808 109994671137 PG22022322 SUNITA GHOSH GHOSH 10440.00 16/12/2020 063737 ARCHANA PRIYADARSHINI 109994672110 PG22045608 10440.00 16/12/2020 1809 JENA 480007 SHALIQUE JAWED ANSARI 109994672650 PG22024272 19500.00 17/12/2020 1810 ANSARI 202949898820 1811 109994673249 PG22107345 MANINI MADHUSMITA 10440.00 16/12/2020 501445 1812 109994674537 PG22058161 SANDEEP KUMAR PATEL 10440.00 17/12/2020 IGAJRCACT7 1813 109994675072 PG22054782 NEETU 10440.00 16/12/2020 891379 1814 109994675170 PG22102733 NIMIT SHRIVASTAVA 10440.00 16/12/2020 224218 1815 109994675322 PG22074920 MIHIR AHUJA 10440.00 16/12/2020 499528 1816 109994675367 PG22008596 RIYA SWAMI 25550.00 17/12/2020 029422177457 1817 109994675463 PG22011819 HIMANSHI SHARMA 10440.00 16/12/2020 590902 1818 109994675539 PG22061614 RICHA 10440.00 16/12/2020 114269 1819 109994675900 PG22057290 MRIDULA CHATTERJEE 10440.00 16/12/2020 522094 1820 109994676033 PG22070298 RISHABH RAJ 19500.00 16/12/2020 567257 1821 109994676540 PG22060334 HIMANSHU SHARMA 10440.00 16/12/2020 212613 1822 109994676871 PG22055949 RAVEENA 10440.00 17/12/2020 029422196956 1823 109994677377 PG22000424 DIVYA KUMARI 10440.00 17/12/2020 029422187921 1824 109994677687 PG22050836 SARATH R R 10440.00 16/12/2020 565049 1825 109994678155 PG22030450 KAJAL SHARMA SHARMA 10440.00 17/12/2020 029422195006 1826 109994678543 PG22029239 YATI 10440.00 16/12/2020 T53611 JHANVI KHARBANDA 109994678563 PG22114188 10440.00 16/12/2020 1827 KHARBANDA 034573 1828 109994678775 PG22043553 RIYA SINGH 10440.00 17/12/2020 202949905308 1829 109994679214 PG22039121 VIKASH KUMAR 10440.00 16/12/2020 161538 1830 109994679744 PG22050640 ALOK PELLISSERY 10440.00 16/12/2020 569359 1831 109994680675 PG22039913 ABHISHEK AGARWAL 25550.00 16/12/2020 591493 1832 109994681387 PG22100786 SHASHANK SHEKHAR 19500.00 16/12/2020 600567 1833 109994681610 PG22082967 SOMNATH GANGULY 10440.00 16/12/2020 225424 1834 109994681627 PG22011479 UJJWAL RAJ 10440.00 16/12/2020 594312 1835 109994682330 PG22048076 ANIL KUMAR TAILOR 10440.00 17/12/2020 146622795636412 1836 109994682730 UI12067551 OM BARANYA BARANYA 10440.00 16/12/2020 011509 HARSH BHARGAVA 109994683680 UI12064767 10440.00 17/12/2020 1837 BHARGAVA 029422243273 1838 109994683860 UI12011766 ABHYUDIT CHAUDHARY 10440.00 16/12/2020 990301 1839 109994686416 PG22016957 SAPNA YADAV 10440.00 16/12/2020 318164 1840 109994687508 PG22072357 ASHWARIKA 19500.00 16/12/2020 982403 1841 109994687723 PG22055470 JYOTI PRAJAPATI 10440.00 17/12/2020 029423286580 1842 109994687976 PG22032619 SHALU RANJAN RANJAN 19500.00 16/12/2020 607204 1843 109994688216 PG22027504 MANTU MEHER 10440.00 17/12/2020 029423285667 1844 109994688694 PG22041924 ANUSHIKA 10440.00 16/12/2020 389700

Page 42 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date SATYAJIT MOHANTY 109994688872 PG22042042 10440.00 17/12/2020 1845 MOHANTY 2102674709 1846 109994690958 UI12012340 DHEERAJ KAMAL 10440.00 16/12/2020 120080 1847 109994691181 PG22020527 MUDITA SHARMA 10440.00 17/12/2020 029423310375 1848 109994691366 PG22126838 SILKY SAU 10440.00 16/12/2020 334750 1849 109994692243 PG22011424 DEEPAK CHAUDHARY 10440.00 16/12/2020 20201020111212800110168266654035335 1850 109994692956 UI12066262 HOLLINS J JOHN 10440.00 17/12/2020 IGAJRCCVW2 1851 109994693472 PG22025778 AKANKSHA MAURYA 10440.00 17/12/2020 029423328945 1852 109994694692 UI12067280 ANSH RAJ 10440.00 17/12/2020 029423337918 1853 109994693978 PG22062724 ASAD MALIK MALIK 19500.00 28/12/2020 029423331825 1854 109994695048 PG22021276 ARZOO RAI 10440.00 28/12/2020 232642 1855 109994695464 PG22000666 SIRANJEEVI R 10440.00 28/12/2020 029423688044 1856 109994696150 UI12045257 TEJASVINI SINGH SINGH 10440.00 28/12/2020 741580 1857 109994696426 PG22050378 RITURAJ PATTANAYAK 10440.00 28/12/2020 029423352800 RUDRANARAYAN ROUT 109994696489 10440.00 28/12/2020 1858 PG22027667 ROUT 029450575332 1859 109994697075 PG22002743 ROHIT KUMAR KUMAR 19500.00 28/12/2020 029423357887 1860 109994698531 UI12001118 MOHAMMED ASHIF 10440.00 28/12/2020 029423369382 1861 109994699519 PG22017886 KRITI CHOUBISA 10440.00 28/12/2020 108145 1862 109994701274 PG22064387 D PARVATHY D 10440.00 28/12/2020 120762 1863 109994701779 PG22105874 VEDIKA PALIWAL 10440.00 28/12/2020 134219 TAPAS KUMAR MOHANTA 109994702064 10440.00 28/12/2020 1864 PG22082624 MOHANTA 075014 1865 109994702517 PG22059367 HIRANMAYA SAMAL 10440.00 28/12/2020 454745 RITISHREE PARNA BORAH 109994703313 10440.00 28/12/2020 1866 PG22086366 BORAH 134602 MANISH 109994704482 10440.00 28/12/2020 1867 PG22110607 LUMBARAM 235455 PRAVEEN SHARMA 109994704535 10440.00 28/12/2020 1868 PG22062683 SHARMA 029423513143 PRASHANT TEWARI 109994704862 10440.00 28/12/2020 1869 PG22086505 TEWARI 967620 1870 109994704944 PG22071608 RAHUL KAVIYA 19500.00 28/12/2020 031331 1871 109994705011 PG22123372 BHAGVANA RAM 10440.00 28/12/2020 158275 1872 109994706204 PG22091626 RAHUL ROY 10440.00 28/12/2020 165926 1873 109994707649 PG22002330 DEEPESH KUMAR JHA 10440.00 28/12/2020 029500436847 1874 109994707816 PG22068423 TEPU SULTAN 10440.00 28/12/2020 175941 1875 109994707824 UI12024929 KAMALANATHAN R 10440.00 28/12/2020 906300 1876 109994707952 PG22002241 LESA DUTTA 10440.00 28/12/2020 029500437006 1877 109994708102 PG22050919 MANISHA PATEL 25550.00 28/12/2020 396217 ANMOL SULTANIA 109994709252 10440.00 28/12/2020 1878 PG22057489 SULTANIA 001149 1879 109994709318 PG22033643 RAHAMAT KHAN KHAN 25550.00 28/12/2020 190516 1880 109994709472 PG22025958 PRASHANT SUMAN 10440.00 28/12/2020 195879 1881 109994709737 PG22042682 VIJAYPAL 10440.00 28/12/2020 557921 1882 109994710100 PG22062785 PRAJJWAL SUKHEJA 10440.00 28/12/2020 306821 1883 109994710102 UI12020765 SONALI PANDA PANDA 10440.00 28/12/2020 029500454554 1884 109994711857 PG22049729 PRIYA 10440.00 28/12/2020 213591 109994712043 PUSHPANJALI UPADHAYA 10440.00 29/12/2020 1885 PG22032059 202959940492 1886 109994712867 PG22014767 ARATHY A 10440.00 28/12/2020 223522 1887 109994713338 PG22089126 RAPTEE SENGUPTA 25550.00 28/12/2020 222683

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1888 109994714319 PG22047686 APRAJITA 10440.00 28/12/2020 029500483627 1889 109994716328 PG22024827 SUBRATA BARICK 25550.00 28/12/2020 029500497181 1890 109994716400 PG22032363 BHARAT SINGH 10440.00 28/12/2020 224813 109994716720 BISWAJIT CHAKRABORTY 10440.00 28/12/2020 1891 PG22062804 20201021111212800110168130954612696 MEGHA ACHARYA 109994718263 10440.00 28/12/2020 1892 PG22019894 ACHARYA 074145 1893 109994718353 PG22079997 VRINDA MANGLA 10440.00 28/12/2020 264528 1894 109994718867 PG22031907 OYINDRIL DUTTA DUTTA 10440.00 28/12/2020 268742 1895 109994719111 PG22060875 KULDEEP CHOUDHARY 10440.00 28/12/2020 029501018720 1896 109994719231 PG22072346 NIRMAL V J 10440.00 28/12/2020 029501813336 1897 109994720422 PG22045181 PRAMOD SARAN 10440.00 28/12/2020 350476 1898 109994721099 PG22002875 TANUJA TRIPATHY 10440.00 28/12/2020 356513 SHIVANI KUMARI 109994722506 10440.00 29/12/2020 1899 PG22003627 KUSHWAHA IGAJRCGPF5 1900 109994722626 PG22018964 SOURAV KUNDU 10440.00 28/12/2020 029501046443 1901 109994724488 PG22010119 G VICTOR KUMAR 10440.00 28/12/2020 993788 1902 109994729560 PG22073042 PRIYANKA 10440.00 28/12/2020 145560 1903 109994732328 PG22046529 KULDEEP 10440.00 28/12/2020 UNI000 ABHIPSA MOHANTY 109994733045 10440.00 28/12/2020 1904 PG22022896 MOHANTY 676597 MUSKAN CHOUDHARY 109994733262 10440.00 28/12/2020 1905 PG22025931 CHOUDHARY 677333 1906 109994734214 PG22036217 SHIMUL BISWAS BISWAS 10440.00 29/12/2020 IGAJRCHZB5 1907 109994736258 UI12058269 PREETI SAINI 10440.00 29/12/2020 2102742859 1908 109994737602 UI12032164 ANSHUMAN KUMAR 10440.00 28/12/2020 029529350901 1909 109994737698 PG22003126 KHUSHBU SHRIVASTVA 10440.00 29/12/2020 777513414 1910 109994738833 PG22021924 SHREYA MUKHERJEE 10440.00 28/12/2020 786132 1911 109994741074 PG22069906 ROSHAN JANGID JANGID 10440.00 28/12/2020 064327 1912 109994741458 PG22021540 SHEETAL SINGH 25550.00 28/12/2020 029506178075 1913 109994742888 UI12060586 JYOTSANA SINGH 10440.00 28/12/2020 172421 1914 109994743121 PG22042686 PRIYANKA NEGI 10440.00 28/12/2020 029506189759 1915 109994743312 PG22025573 RAJESH SAHOO 10440.00 28/12/2020 915361 BETHA DURGA PRASAD 109994744954 10440.00 28/12/2020 1916 PG22004489 BETHA 934947 1917 109994747238 PG22026047 BAKUL BENIWAL 10440.00 28/12/2020 084795 1918 109994755204 PG22022327 MANSHI KUMARI NEHA 10440.00 28/12/2020 029507753955 1919 109994755293 PG22086074 SAPNA KUMARI 10440.00 28/12/2020 121421 MONALISA MATHAN 109994758081 10440.00 28/12/2020 1920 PG22057378 MATHAN 226287 THADA VARUN REDDY 109994758782 10440.00 28/12/2020 1921 PG22002763 VARUN REDDY 241675 1922 109994763155 PG22022606 PRABHA SAHU 10440.00 28/12/2020 858529 RAHUL RANJAN MISHRA 109994764276 10440.00 28/12/2020 1923 UI12016813 MISHRA 471852 1924 109994764645 PG22079468 BABITA 10440.00 28/12/2020 074609 1925 109994765893 PG22075474 POOJA KUMARI 10440.00 28/12/2020 467973 SHIVENDRA SIDHANATH 109994765981 10440.00 29/12/2020 1926 UI12043399 BHOSALE IGAJRCLCV6 1927 109994766195 UI12002747 VAIDISHWARAN M 10440.00 28/12/2020 648665 1928 109994766296 UI12033414 SWETANK SINGH SINGH 10440.00 28/12/2020 363668 1929 109994766320 PG22065673 DIKSHA NAGAR 10440.00 28/12/2020 468682

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1930 109994768854 PG22061457 ANURAG KUMAR 19500.00 28/12/2020 038530 BHARATRAJ SINGH 109994770306 10440.00 28/12/2020 1931 UI12048507 SHEKHAWAT 029507145978 1932 109994770866 PG22068698 JITENDER 10440.00 28/12/2020 UNI000 1933 109994772438 PG22084299 HIMANSHI GAUR 10440.00 28/12/2020 498098 1934 109994772794 PG22122903 SAPNA SHEKHAWAT 10440.00 28/12/2020 029508410731 1935 109994773125 PG22031360 RUCHIKA DESHWAL 10440.00 28/12/2020 045752 1936 109994773308 PG22019092 MADHUMITA DAS 10440.00 28/12/2020 877710 KEERTHANA 109994774811 CHANDRASEKHARAN 10440.00 29/12/2020 1937 PG22020155 CHANDRASEKHARAN IGAJRCMFM6 1938 109994775229 PG22036833 AKANKSHA SINGH 10440.00 28/12/2020 080728 1939 109994777600 PG22084594 HARSHIT BHARDWAJ 10440.00 28/12/2020 676861 1940 109994779450 UI12013615 ABHISHEK P MENON 10440.00 28/12/2020 727583 SHININGSTAR SYIEM 109994782949 10440.00 28/12/2020 1941 PG22043632 SYIEM 760813 1942 109994783951 PG22108236 KAJAL SHARMA 10440.00 28/12/2020 451377 1943 109994784263 PG22053691 SURESH KUMAR 10440.00 28/12/2020 029508483781 1944 109994787402 UI12064515 AAFTAB PATHAN 10440.00 28/12/2020 029508017124 1945 109994787490 PG22061611 MANISH 10440.00 29/12/2020 IGAJRCNOB9 1946 109994788375 PG22017175 JIPSITA JENA JENA 10440.00 28/12/2020 904034 1947 109994788439 PG22005666 SHIPRA MAHAL MAHAL 25550.00 28/12/2020 233121 109994790195 BIKASH KUMAR ACHARYA 10440.00 28/12/2020 1948 PG22006158 029508034092 1949 109994790793 PG22032146 PRACHI SINGH 25550.00 28/12/2020 029550320384 1950 109994791067 PG22015153 ROHAN RAI 10440.00 28/12/2020 020994 1951 109994792969 PG22005248 AJIT SINGH 10440.00 28/12/2020 029508054539 1952 109994793057 UI12077414 PRABAL RAJ 10440.00 29/12/2020 IGAJRCOJK3 1953 109994793912 PG22030506 SURAJ KUMAR DASH 10440.00 28/12/2020 969942 1954 109994794422 PG22030796 ASWIN M B 10440.00 28/12/2020 215520 1955 109994797067 UI12076266 VANDITA SHEKHAR 10440.00 28/12/2020 671860 1956 109994798510 PG22039125 SMRUTI PRAJNA SAHOO 10440.00 28/12/2020 189995 SHRUTI SMITA MALIK 109994799522 10440.00 28/12/2020 1957 PG22045648 MALIK 029508110310 1958 109994800499 PG22039124 SUBHALAXMI DHAR 10440.00 28/12/2020 177679 1959 109994800521 UI12024616 BHAVYA KAUSHIK 10440.00 28/12/2020 029508136684 1960 109994800795 PG22022843 KALPNA 10440.00 28/12/2020 003571 1961 109994802498 PG22032364 AJITH C 10440.00 28/12/2020 029508146398 1962 109994803328 PG22015138 NEHA SINGJ 10440.00 28/12/2020 466170 1963 109994803490 UI12027417 ABHI GADIPALLI 10440.00 29/12/2020 202950004838 1964 109994804861 UI12027120 AMIT YADAV 10440.00 28/12/2020 801921 1965 109994804909 UI12012927 LOKESH 10440.00 28/12/2020 029508154523 SREENIVAS D SHENOY 109994805230 10440.00 28/12/2020 1966 PG22026215 SHENOY 434413 HRISHIKESH RANJAN 109994805816 10440.00 28/12/2020 1967 UI12068382 RANJAN 090436 1968 109994805956 PG22036287 SANCHITA SINGH 19500.00 28/12/2020 085931 DOOR DARSHITA PUROHIT 109994806598 10440.00 28/12/2020 1969 UI12044044 PUROHIT 297469 1970 109994806607 PG22089980 SOHAM KUMAR SAHU 10440.00 28/12/2020 029508189747 1971 109994807038 UI12036324 PILLI SAHITYA SAHITYA 10440.00 29/12/2020 202950008715 1972 109994807473 PG22036431 DIVYA MISRA MISRA 10440.00 28/12/2020 307482

Page 45 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 1973 109994811041 PG22071506 RASTI SAHU 25550.00 29/12/2020 IGAJRCQFX7 1974 109994811540 PG22013431 ARPIT KUMAR GARG 10440.00 28/12/2020 416326 1975 109994813448 PG22083108 PRAKHAR JAIN 10440.00 28/12/2020 086102 1976 109994814818 PG22018553 SHALINEE DATTA DATTA 10440.00 28/12/2020 536129 1977 109994815412 PG22002301 KALPANA POONIA 10440.00 28/12/2020 029509240469 1978 109994815815 PG22108993 ARMAN HASAN HASAN 19500.00 28/12/2020 279791 BUDDABATTUNI HARSHA 109994817894 10440.00 28/12/2020 1979 PG22015628 VARDHAN 573719 1980 109994818244 PG22036964 SWATI PRAJAPAT 10440.00 28/12/2020 004227 1981 109994818437 UI12076440 PARIKSHITA 10440.00 28/12/2020 654218 1982 109994821625 PG22061949 INDU SINGH SINGH 10440.00 28/12/2020 095157 1983 109994822267 PG22040111 MONIKA SHARMA 10440.00 28/12/2020 029509309856 NEELAM KUMARI SHARMA 109994822524 25550.00 28/12/2020 1984 PG22087010 SHARMA 029509563096 1985 109994823361 UI12051442 SUDHIR BENIWAL 10440.00 28/12/2020 757571 1986 109994823405 PG22060289 SWETA KUMARI 10440.00 28/12/2020 099164 1987 109994823500 PG22040425 KAVITA CHHAJER 10440.00 28/12/2020 633124 1988 109994823622 PG22027749 VISHNU SHAJI 10440.00 28/12/2020 703968 RAKESH KUMAR BEHERA 109994825652 19500.00 28/12/2020 1989 PG22125956 BEHERA 247002 SUBRAMANYAM GARI 109994826047 10440.00 28/12/2020 1990 PG22032851 GOVINDARAJULU 092244 TRESA MARY GEORGE 109994826499 10440.00 28/12/2020 1991 PG22058950 GEORGE 001324 VRUSHABHA SANAJY 109994826769 10440.00 28/12/2020 1992 PG22000175 JAWARKAR JAWARKAR 029588751521 1993 109994827778 UI12008129 DARSHITA CHITRANSHI 10440.00 28/12/2020 029509346569 1994 109994827817 PG22026718 KUMARI SHIVANI 10440.00 28/12/2020 029509354657 KASTURI MAHAPATRA 109994828113 10440.00 28/12/2020 1995 PG22008647 MAHAPATRA 004524 1996 109994828274 PG22065741 RAHUL DEORA 10440.00 28/12/2020 029509354817 1997 109994830388 PG22074719 PRINCE KUMAR 25550.00 28/12/2020 000622 1998 109994831245 PG22003017 PRAFULL KUMAR 10440.00 28/12/2020 013538 1999 109994832759 PG22037288 SARVESH KUMAR YADAV 10440.00 28/12/2020 029509433035 2000 109994832962 PG22102272 DONA ELSA ROYCE 10440.00 28/12/2020 012432 2001 109994835028 PG22037198 SANDHYA RANI ADHYA 10440.00 28/12/2020 006885 2002 109994838006 PG22035411 BABITA CHHAJER 10440.00 28/12/2020 701244 2003 109994838621 PG22069273 SACHIN KUMAR 10440.00 28/12/2020 029563557341 109994839829 KRISHNA MOHAN YADAV 10440.00 28/12/2020 2004 PG22032672 029509588924 2005 109994842078 PG22012440 SWARUP JANA JANA 10440.00 29/12/2020 000980381 NAIK SANDHYARANI 109994842761 10440.00 28/12/2020 2006 UI12027269 KANHU NAIK 181651 2007 109994842893 PG22105270 MEGHA B S 10440.00 29/12/2020 IGAJRCUJP0 2008 109994843953 UI12042808 KUMAR PEYUSH PEYUSH 10440.00 28/12/2020 244828 2009 109994843999 UI12011996 CHETAN RAM 10440.00 28/12/2020 320876 109994846985 AMALA K KURIAN KURIAN 10440.00 28/12/2020 2010 PG22020672 020781 2011 109994847537 PG22119133 PRIYANKA KUMARI 10440.00 29/12/2020 IGAJRCVGA9 2012 109994849635 PG22046428 SHREETAM DASH 10440.00 28/12/2020 029509051268 2013 109994849784 PG22098984 YADAGIRI VIVEKA 10440.00 28/12/2020 006572

Page 46 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date KRISH JINDAGAL 109994850305 10440.00 28/12/2020 2014 UI12043684 JINDAGAL 406633 KARTIKEY SRIVASTAVA 109994850329 19500.00 28/12/2020 2015 PG22054177 SRIVASTAVA 029509064210 2016 109994852451 PG22046129 NEELAM DEVRARI 25550.00 28/12/2020 029509817068 109994853027 APARNA SHARMA SHARMA 10440.00 28/12/2020 2017 UI12032509 029563868004 2018 109994854094 PG22029902 VACHASREE 10440.00 28/12/2020 126886 SANTANU DEBNATH 109994854260 10440.00 28/12/2020 2019 PG22107162 DEBNATH 476749 109994854284 PRAJWAL VAIDYA VAIDYA 10440.00 28/12/2020 2020 UI12029839 278186 2021 109994855421 PG22006850 MANISHA LAMORIYA 10440.00 28/12/2020 429881 2022 109994855479 PG22029829 JITESWARI BEHERA 10440.00 28/12/2020 900189 2023 109994855556 PG22061792 ADITI SHUKLA 10440.00 28/12/2020 217621 2024 109994857378 PG22043707 JYOTI RANJAN KABI 10440.00 28/12/2020 032334 PARAS ARUN SHENDE 109994857728 25550.00 28/12/2020 2025 PG22036538 SHENDE 545497 2026 109994859811 PG22034475 PARVATHY L 10440.00 28/12/2020 028860 109994860080 AMAN TRIPATHI TRIPATHI 10440.00 28/12/2020 2027 PG22012712 029510152774 2028 109994860276 PG22064268 BALKISHAN SHARMA 10440.00 28/12/2020 293061 2029 109994860826 PG22025992 KRITI CHULET CHULET 10440.00 28/12/2020 650737 2030 109994860903 PG22093871 TEJSHREE GUPTA GUPTA 19500.00 28/12/2020 153101 ROHTASH PRAJAPATI 109994861000 25550.00 29/12/2020 2031 PG22054824 PRAJAPATI IGAJRCWSM8 2032 109994862973 PG22041802 RAVINDER 10440.00 28/12/2020 717251 2033 109994863077 PG22029365 SHUBHAM BHARMORIA 10440.00 28/12/2020 804321 2034 109994863288 PG22006933 SAKSHI SINGH 10440.00 28/12/2020 298407 2035 109994866334 PG22122257 SURAJ SINGH DANU 10440.00 29/12/2020 IGAJRCXED2 2036 109994866447 PG22041858 VIKRAM SEERVI 10440.00 28/12/2020 029510183960 2037 109994867513 PG22077855 ARYABHATTA BISHI 10440.00 28/12/2020 889233 2038 109994868255 PG22005000 ASUTOSH SETHI SETHI 19500.00 28/12/2020 197783 2039 109994871709 PG22020159 PIYUSH PAUL 19500.00 29/12/2020 IGAJRCXXF5 2040 109994872573 PG22106998 BAISHALI PAUL 10440.00 28/12/2020 112740 2041 109994873943 PG22032007 VANDANA KASWA 10440.00 29/12/2020 IGAJRCYHL1 2042 109994874458 PG22046745 AKSHAY KUMAR SAINI 10440.00 28/12/2020 052058 2043 109994876082 PG22072463 PANKAJ KUMAR JANGIR 10440.00 28/12/2020 029556112324 2044 109994876146 UI12056083 YASH SRIVASTAVA 10440.00 29/12/2020 2102840500 PRINCY CHAUHAN 109994876863 10440.00 28/12/2020 2045 PG22054859 CHAUHAN 197486 2046 109994878302 UI12040571 RITIKA 10440.00 29/12/2020 IGAJRCYTR8 2047 109994878363 PG22083715 SHARODIA ROY ROY 10440.00 28/12/2020 571269 PAVANESH KUMAR 109994879685 10440.00 28/12/2020 2048 PG22127429 CHHAPOLA CHHAPOLA 869021 2049 109994884647 UI12072187 GOURAV BAKAWALE 10440.00 28/12/2020 029512354052 2050 109994885514 PG22067855 GADEKAR PRATIK RITI 10440.00 28/12/2020 081238 2051 109994885621 PG22004403 MANAS SHARMA 19500.00 28/12/2020 029510064915 2052 109994888558 PG22075786 SAMBIT DAS DAS 10440.00 28/12/2020 191217 2053 109994889129 PG22112450 FALGUNI JANGID 25550.00 28/12/2020 335491 2054 109994890232 PG22058503 KAVITA 10440.00 28/12/2020 421475 2055 109994890525 PG22060494 RUCHI PRADHAN 10440.00 28/12/2020 029510372105

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date DIWAKAR KUMAR SINGH 109994892009 10440.00 28/12/2020 2056 PG22108385 SINGH 367753 2057 109994893232 PG22010659 SUDEEP KUMAR BISWAL 10440.00 28/12/2020 473173 2058 109994893292 PG22054437 SOURAV MALLIK 10440.00 28/12/2020 544312 109994894415 SWETA SWAGATIKA SAHU 10440.00 29/12/2020 2059 PG22088879 IGAJRDASV2 2060 109994895105 PG22022168 DHARMJEET MEENA 10440.00 28/12/2020 029533692937 109994895152 SHEETAL KUMARI SHARMA 10440.00 28/12/2020 2061 PG22025390 029510420363 2062 109994895893 PG22108987 ANKIT PAREEK 10440.00 28/12/2020 029510419493 2063 109994896475 UI12076691 ANJISHNU N P 10440.00 29/12/2020 29843900 2064 109994898049 PG22080501 MANISHA YADAV 10440.00 29/12/2020 IGAJRDBFG5 2065 109994899748 PG22010276 BHUMIKA GUPTA GUPTA 10440.00 28/12/2020 029551621564 SHAYANI BANERJEE 109994901244 10440.00 29/12/2020 2066 PG22046908 BANERJEE IGAJRDBXD7 2067 109994904081 PG22001092 RAVI ROUSHAN 10440.00 28/12/2020 696021 2068 109994904494 UI12003758 JYOTI KHORWAL 10440.00 29/12/2020 IGAJRDCMJ3 2069 109994905589 UI12045379 RANJITA 10440.00 28/12/2020 575823 2070 109994906391 PG22016698 AMAN YADAV 10440.00 28/12/2020 768688 2071 109994906700 UI12044387 ANKIT PANDIT 10440.00 28/12/2020 935421 2072 109994909118 PG22071549 RISHABH TIWARI 10440.00 28/12/2020 033200 2073 109994909899 UI12047693 BIPIN KUMAR RAY 10440.00 28/12/2020 881871 2074 109994910032 PG22070612 UDISHA DAGUR 10440.00 28/12/2020 029510035740 2075 109994910354 PG22036830 GAURAV JAILIA 10440.00 29/12/2020 IGAJRDDCZ8 2076 109994910461 PG22024570 ASHISH KUMAR 19500.00 28/12/2020 292376 JAYESH KHARADE 109994910547 10440.00 28/12/2020 2077 PG22125240 KHARADE 914287 2078 109994910597 PG22011437 PRIYANKA GOURA 10440.00 28/12/2020 042220 2079 109994910678 PG22127135 CHAMPA KUMARI 10440.00 28/12/2020 353417 2080 109994911308 UI12062587 HITESH KUMAR SAINI 10440.00 29/12/2020 IGAJRDCWY1 109994911395 RASHMI KUMARI KUMARI 10440.00 28/12/2020 2081 PG22104999 21290246400 LAXMISREE JAYANTHA 109994912601 10440.00 28/12/2020 2082 PG22120126 KUMAR UNI000 2083 109994913341 PG22006573 KIRAN 10440.00 29/12/2020 202950084087 2084 109994914947 UI12028514 DEEPAK KUMAR MEENA 10440.00 29/12/2020 IGAJRDDXV5 2085 109994915834 PG22049022 RAMSWAROOP JAT 10440.00 28/12/2020 230814 2086 109994915949 PG22098251 MUSKAN SINGH 19500.00 28/12/2020 21290310141 YUKTA BHANSALI 109994916453 10440.00 28/12/2020 2087 PG22050781 BHANSALI 559110 109994916937 GURUPRASAD DASH DASH 10440.00 28/12/2020 2088 PG22016483 970970 2089 109994918993 UI12005758 ATHMAJA MOHAN A A 10440.00 28/12/2020 176705 2090 109994919339 PG22004910 SANGHAMITRA DUTTA 10440.00 28/12/2020 152838 2091 109994919597 UI12011839 CHETNA 10440.00 29/12/2020 2102871459 2092 109994919773 PG22023767 DHARMANSHU UNTWAL 10440.00 28/12/2020 133335 PUSHKAR PANDEY 109994919976 10440.00 28/12/2020 2093 UI12004189 PANDEY 164693 2094 109994921396 PG22006750 HRUSIKESH PRADHAN 10440.00 28/12/2020 273941 BAKSHU LAL REBARI 109994923453 10440.00 29/12/2020 2095 PG22108477 REBARI CHE7227382 2096 109994924502 UI12062649 NARENDRA BHANWAL 10440.00 29/12/2020 IGAJRDENW7

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date MOHD SHAHNAWAZ 109994926008 10440.00 28/12/2020 2097 PG22000670 ANSARI 110012 2098 109994926464 PG22000480 KALPNA YADAV 10440.00 28/12/2020 286480 MUSLE RAM BABURAO 109994930840 25550.00 28/12/2020 2099 PG22073268 MUSLE 433823 2100 109994931796 PG22113326 GARIMA JANGIR 10440.00 29/12/2020 IGAJRDGEQ5 2101 109994932396 PG22024255 SHUBHKARAN DOGIWAL 10440.00 28/12/2020 452579 2102 109994932496 PG22046473 SONALI SARDAR 10440.00 29/12/2020 IGAJRDGIS4 2103 109994933593 UI12022922 ANANDU R NAIR 10440.00 28/12/2020 013972 2104 109994934011 UI12031404 HITESH DANGI DANGI 10440.00 28/12/2020 21291032499 2105 109994936394 PG22106560 SONIA KUMARI 10440.00 29/12/2020 IGAJRDGTQ9 ARPAN PARASHAR 109994936629 19500.00 28/12/2020 2106 PG22006645 PARASHAR 21291118547 2107 109994937106 PG22080973 PRIYA 10440.00 28/12/2020 176121 2108 109994937936 PG22019001 MOHIT YADAV YADAV 10440.00 28/12/2020 784938 2109 109994938436 UI12021762 TUSHTIDA PANDEY 10440.00 29/12/2020 IGAJRDGXC2 2110 109994938769 PG22086000 SAURABH SINGH 10440.00 28/12/2020 622152 2111 109994941280 PG22116157 SINDHU SAHITHI G 10440.00 29/12/2020 IGAJRDIMF4 2112 109994942080 PG22070447 PARMESHWARI SARAN 10440.00 29/12/2020 CHE7230461 2113 109994942875 UI12002914 ANAKHA S S 10440.00 28/12/2020 763547 2114 109994943173 UI12051917 BHAVESH SHRINGI 10440.00 28/12/2020 111629 2115 109994943246 PG22086966 LATIKA 10440.00 28/12/2020 741528 2116 109994943434 PG22023994 SWATI YADAV 10440.00 28/12/2020 763255 2117 109994943902 PG22044323 RITU RANI RANI 10440.00 28/12/2020 813587 2118 109994944136 UI12001910 ANKAN SINHA SINHA 10440.00 28/12/2020 822602 2119 109994944205 PG22029011 RAJNI TANWAR TANWAR 19500.00 28/12/2020 797959 2120 109994944766 UI12024605 SATYAM 10440.00 28/12/2020 814742 2121 109994945653 PG22018106 MEHEK SHARMA 10440.00 28/12/2020 389633 2122 109994945899 PG22080144 ANKITA SHARMA 10440.00 28/12/2020 111627 2123 109994945952 PG22054906 SAVI 10440.00 28/12/2020 21291513764 2124 109994946022 UI12038553 MS MAHIMA KHICHAR 10440.00 29/12/2020 CHE7230792 SHUBHAM KASERA 109994947378 19500.00 28/12/2020 2125 PG22092924 KASERA 636221 2126 109994947388 PG22027555 AARTIKA RAJ 10440.00 28/12/2020 854888 2127 109994949128 UI12036314 GOKUL T G 10440.00 28/12/2020 030079 2128 109994950552 UI12033456 MEGHA GUPTA 10440.00 28/12/2020 21291679374 SANTIMIREDDYGARI 109994950701 10440.00 29/12/2020 2129 UI12016481 GAYATHRI GAYATHRI IGAJRDJET3 2130 109994950789 PG22024515 SANGEETA MOHANTY 10440.00 28/12/2020 924416 2131 109994950904 PG22056543 PRIYAL JAIN JAIN 10440.00 28/12/2020 21291743238 2132 109994951650 PG22085543 JAIDEV P 25550.00 29/12/2020 IGAJRDJIF0 2133 109994951683 PG22031383 SONIYA PRAJAPATI 10440.00 28/12/2020 484465 2134 109994952743 PG22106453 KRISHAN KUMAR YADAV 10440.00 28/12/2020 982344 RAVIKANT KUMAWAT 109994952976 10440.00 28/12/2020 2135 PG22017472 KUMAWAT 543996 2136 109994954181 PG22080042 SURAJ SINGH 10440.00 28/12/2020 408770 109994954763 MANISHA YADFAV YADAV 10440.00 28/12/2020 2137 UI12064175 020914 2138 109994954960 PG22058784 JYOTI VERMA 10440.00 28/12/2020 601266 2139 109994955578 PG22060892 VISHAL JUNEJA 10440.00 28/12/2020 819821 109994955660 KRISHNA KUMAR JATOLIA 10440.00 28/12/2020 2140 PG22035670 029511964712

Page 49 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2141 109994956152 PG22071316 SANGITA DAS 10440.00 28/12/2020 115643 2142 109994956363 PG22037546 ASTHA MEENA 10440.00 28/12/2020 148511 2143 109994957913 PG22036927 NIHARIKA KARNA 25550.00 28/12/2020 204156 2144 109994958410 PG22036697 SHASHWAT OJHA 10440.00 28/12/2020 iBm255 2145 109994961332 PG22005076 NITESH CHOUDHARY 10440.00 28/12/2020 029511433412 2146 109994961937 PG22036031 ANSHA SANDHU 10440.00 28/12/2020 UNI000 2147 109994962703 PG22047652 AYANTIKA SINHA SINHA 10440.00 28/12/2020 367131 2148 109994962942 UI12002565 VANDANA RAJ V 10440.00 28/12/2020 456371 2149 109994963253 UI12064188 LABHI SHARMA 10440.00 29/12/2020 202950124775 2150 109994964157 PG22094282 MUSKAN SHARMA 10440.00 28/12/2020 254782 HARSHVARDHAN 109994964423 10440.00 28/12/2020 2151 UI12043654 RAJAWAT 114158 2152 109994964520 PG22125051 JYOTI KUMARI FAGANA 10440.00 29/12/2020 202950126443 2153 109994965651 UI12025619 UMAR FAROOQ 10440.00 29/12/2020 IGAJRDLMY4 ROHIT KUMAR DHAMA 109994965740 10440.00 28/12/2020 2154 PG22035869 DHAMA 388606 PATIL AKSHAY JIJABRAO 109994966550 25550.00 28/12/2020 2155 PG22073303 PATIL 427846 2156 109994966628 PG22024101 VARTIKA SONI 10440.00 28/12/2020 034179 2157 109994967383 PG22062446 POOJA MISHRA 10440.00 28/12/2020 114313 2158 109994969045 PG22058040 KOHINOOR SIWODIA 10440.00 28/12/2020 436056 2159 109994969301 PG22002951 MUSKAN PATHAK 10440.00 28/12/2020 029511057003 2160 109994969763 UI12068001 NISHA CHOUDHARY 10440.00 28/12/2020 029562521661 2161 109994970633 PG22066154 LAXMINARAYAN SAINI 10440.00 28/12/2020 468572 2162 109994970781 PG22076557 KRISHNASREE R S 10440.00 28/12/2020 252332 2163 109994971866 UI12071640 AKHILA K T 10440.00 29/12/2020 IGAJRDLMK9 2164 109994972019 PG22074869 SUNIL 10440.00 28/12/2020 329737 2165 109994974704 PG22031818 RASHMI GUPTA 19500.00 28/12/2020 538044 2166 109994974758 PG22097004 ANJALI NAIK 10440.00 28/12/2020 595916 2167 109994975082 PG22063845 VISHAL SHARMA 10440.00 28/12/2020 341598 SIRIGIRI BALU KUMAR 109994975264 19500.00 28/12/2020 2168 PG22058652 SIRIGIRI 114119 2169 109994976538 PG22051709 SHIVANSHU MISHRA 10440.00 28/12/2020 114116 2170 109994976813 PG22035558 AARTI 10440.00 28/12/2020 761102 2171 109994977392 PG22009878 SUDEEP DEY 10440.00 28/12/2020 623978 2172 109994977449 PG22106758 VINOD PRAJAPATI 10440.00 28/12/2020 712009 2173 109994978219 PG22074866 RAJU PRASAD 10440.00 28/12/2020 114610 2174 109994978419 UI12051647 BISNA K ABRAHAM 10440.00 28/12/2020 059637 2175 109994979165 PG22033985 GLADWINO OUSJES 10440.00 29/12/2020 IGAJRDMDT7 2176 109994979404 PG22083821 AKSHARA B S SUNIL 10440.00 28/12/2020 062050 KAVITA KANWAR 109994982532 10440.00 28/12/2020 2177 PG22053376 RAJAWAT RAJAWAT 024278 2178 109994983277 PG22032719 ROSANI RANI NAIK NAIK 10440.00 28/12/2020 853941 2179 109994983324 PG22014150 ANU KUMARI 10440.00 28/12/2020 721469 RASMITA PUJAHARI 109994983795 10440.00 28/12/2020 2180 PG22061331 PUJAHARI 767444 2181 109994983975 PG22012552 SRISHTI BHARTI 10440.00 28/12/2020 950752 2182 109994984151 PG22062413 SNEHA ROY 10440.00 28/12/2020 308300 2183 109994984849 PG22030655 PINKRAJ MEENA 10440.00 28/12/2020 029511156602 2184 109994985362 PG22073760 ISHA SEN 10440.00 29/12/2020 202950143758 2185 109994986266 UI12022124 RACHIT SHARMA 10440.00 28/12/2020 149449 2186 109994986813 PG22111649 MEENA RINKY SITARAM 10440.00 28/12/2020 542874

Page 50 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2187 109994989280 PG22028191 RUCHI GURU GURU 25550.00 28/12/2020 770758 SHIVANI NAMDEV 109994989923 10440.00 28/12/2020 2188 PG22036433 NAMDEV 915983 2189 109994990394 PG22058049 UMA SHANKARI M 10440.00 28/12/2020 029546887218 2190 109994990517 UI12078423 RAJESH KUMAR 10440.00 28/12/2020 971823 2191 109994992790 PG22028766 TAMANNA 10440.00 28/12/2020 029511181126 2192 109994994551 PG22073300 ANANTHAPUR MOUNIKA 10440.00 29/12/2020 202950147196 SACHIN CHAUHAN 109994994880 10440.00 28/12/2020 2193 PG22018835 CHAUHAN 029511868449 2194 109994995064 PG22061143 PUSHPA MEGHEAL 10440.00 28/12/2020 029511868043 BIKASH KUMAR SANTI 109994996311 10440.00 28/12/2020 2195 PG22024847 SANTI 078061 2196 109994996641 PG22016016 PALLAVI DHAKA 10440.00 28/12/2020 115549 2197 109995000477 PG22109904 RISHABH JAIN JAIN 10440.00 28/12/2020 120026 2198 109995000508 PG22085219 RAJ PANDEY 10440.00 28/12/2020 029511902741 2199 109995000754 PG22014222 RIDDHI AGARWAL 10440.00 28/12/2020 004243 2200 109995001136 PG22032633 BHASKAR BAGORIA 10440.00 29/12/2020 191751796488977 2201 109995001729 PG22059134 RIYA MEENA 10440.00 28/12/2020 029512001889 2202 109995005748 PG22003961 APOORBA SINGH 10440.00 28/12/2020 029512937862 2203 109995006115 PG22073908 ARPITA SINGH NARUKA 10440.00 28/12/2020 420863 VANKUNAVATH LIKITHA 109995006791 10440.00 28/12/2020 2204 UI12029352 RANI 357539 2205 109995006953 UI12046474 MAMRAJ CHOUDHARY 10440.00 28/12/2020 415841 MANISHA KUMARI 109995007671 10440.00 28/12/2020 2206 PG22039509 GADHWAL GADHWAL 097580 2207 109995009146 PG22029818 PADAM SINGH 10440.00 28/12/2020 386762 2208 109995010711 PG22028750 VIJAY KUSHWAHA 10440.00 28/12/2020 029512315142 2209 109995011523 PG22106850 PRIYA RAJPUT 10440.00 28/12/2020 019340 2210 109995011590 UI12032143 PREDEEP MANDAR 10440.00 28/12/2020 447811 2211 109995011833 PG22030153 VISHAKHA 25550.00 28/12/2020 629321 2212 109995012362 PG22040307 HARSHVARDHAN SINGH 19500.00 28/12/2020 029512325147 PANDIYARAJAN P 109995013174 10440.00 29/12/2020 2213 PG22050346 PERIYASAMY 2299907625 109995013940 SOURABH DAHIYA DAHIYA 10440.00 28/12/2020 2214 PG22021956 005043 2215 109995014239 UI12018606 ABHIRAMI K P 10440.00 28/12/2020 510408 109995015541 ANSHID ALI MELEPIDIYAN 10440.00 28/12/2020 2216 PG22091001 544074 2217 109995016877 PG22117445 JANVI KHORWAL 10440.00 29/12/2020 202950164998 2218 109995017332 PG22125995 DEEPAK CHOUDHARY 10440.00 28/12/2020 583385 2219 109995017879 PG22066070 HAKAEMI SHANGPUNG 10440.00 28/12/2020 675003 2220 109995019859 UI12016954 KARAN C TOMY TOMY 10440.00 28/12/2020 112746 109995020326 KARUPOTHULA REVANTH 25550.00 28/12/2020 2221 PG22006870 121525 2222 109995020983 PG22076970 SHEETAL 10440.00 28/12/2020 460121 109995021770 NANDHANA ASHOK ASHOK 10440.00 28/12/2020 2223 UI12040755 792189 2224 109995024177 UI12061505 HIMANSHU DWIVEDI 10440.00 28/12/2020 834385 2225 109995024715 PG22037870 SWATI KUMARI 10440.00 28/12/2020 029512256496 2226 109995025135 PG22061232 SONIYA MEENA 10440.00 28/12/2020 786814 2227 109995026972 PG22063803 SAPNA 10440.00 28/12/2020 998476 2228 109995027750 PG22011778 BHASKAR JYOTI DAS DAS 10440.00 28/12/2020 854934

Page 51 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2229 109995029891 PG22006457 MOHD ASHFAQUE 19500.00 28/12/2020 029512201609 2230 109995030187 PG22084838 HARSHITA 10440.00 29/12/2020 202950175587 2231 109995030635 PG22020901 RINKU YADAV YADAV 10440.00 28/12/2020 935488 2232 109995031563 UI12028783 OBININDI DEEKSHA 10440.00 28/12/2020 122331 2233 109995032017 UI12031255 LATA 10440.00 28/12/2020 008419 SAHIN ALI MALLICK 109995032913 10440.00 28/12/2020 2234 PG22088237 MALLICK 510647 2235 109995033881 PG22072184 RITU 10440.00 28/12/2020 332837 109995033923 MANISH KUMAR PALIWAL 10440.00 29/12/2020 2236 PG22084423 777591171 BHARGAV BASKOTA 109995034301 10440.00 28/12/2020 2237 UI12025036 BASKOTA 029512021466 2238 109995034745 PG22116631 AANCHAL SHARMA 10440.00 28/12/2020 122543 2239 109995035282 PG22066097 MANISHA 10440.00 28/12/2020 045195 2240 109995038464 PG22066130 VINITA 10440.00 28/12/2020 346421 2241 109995039130 PG22054795 INDRAJ GURJAR 10440.00 28/12/2020 122817 2242 109995039149 PG22036347 ABAY KRISHNA A S 10440.00 28/12/2020 290035 2243 109995039273 UI12021478 SHAILY HARIT 10440.00 28/12/2020 122846 MAHIPAL SINGH RATHORE 109995040729 10440.00 28/12/2020 2244 PG22108100 RATHORE 029512189393 2245 109995040918 PG22082359 RAJNI HUDDA 10440.00 28/12/2020 093263 2246 109995041423 PG22029623 JITENDRA KUMAR 10440.00 28/12/2020 578978 2247 109995042077 PG22052383 USHA 10440.00 28/12/2020 326788 SUSHANT KUMAR MISHRA 109995043407 19500.00 28/12/2020 2248 PG22038722 MISHRA 209893 2249 109995044218 PG22061823 AKSHAY R 19500.00 28/12/2020 029512091572 2250 109995047240 PG22015476 KUSUM 10440.00 28/12/2020 023577 2251 109995048903 PG22039193 AAKANKSHA 10440.00 28/12/2020 339044 2252 109995051216 PG22046590 DIMPAL AGRAWAL 10440.00 28/12/2020 462561 2253 109995052825 PG22063907 MONU 10440.00 28/12/2020 143681 2254 109995053653 PG22120483 RITU RANI 10440.00 28/12/2020 029512142978 2255 109995054292 PG22033680 GUNJAN SAINI 10440.00 28/12/2020 565592 2256 109995058270 PG22046159 MADHU 10440.00 28/12/2020 684931 2257 109995058273 PG22101359 RASHMIPRAVA MURMU 10440.00 28/12/2020 780496 SHANE RAVIKIRAN 109995058418 10440.00 28/12/2020 2258 UI12026811 RAVIKIRAN 604418 2259 109995058601 PG22067231 AHMAD ALI ALI 10440.00 28/12/2020 650578 2260 109995060287 PG22000374 RAHUL TRIVEDI 10440.00 28/12/2020 233249 2261 109995061576 PG22072287 RAVEENA CHOUDHARY 10440.00 28/12/2020 029512220351 2262 109995061815 PG22112094 PRADEEP YADAV 10440.00 28/12/2020 462012 2263 109995063538 PG22081528 PUSHPA YADAV 10440.00 28/12/2020 029512233896 2264 109995065877 PG22059525 ANJALI SHARMA 10440.00 28/12/2020 951921 SARDA KRISHNA 109995066699 25550.00 28/12/2020 2265 PG22022790 SHIVPRASAD SARDA 862497 2266 109995067248 PG22001309 SANJAY KUMAR SAHU 10440.00 28/12/2020 822247 2267 109995068272 PG22040325 ABHISHEK SHARMA 10440.00 28/12/2020 415844 2268 109995069296 PG22022712 SANGEETA 10440.00 28/12/2020 930969 2269 109995072060 PG22118996 AL IMRAN KHAN 10440.00 28/12/2020 600530 2270 109995072249 UI12074007 JAYANT SHEKHAWAT 10440.00 29/12/2020 1214303533 CHEBOLU 109995073643 10440.00 28/12/2020 2271 PG22109464 CHANDANAMRUTHA 257315 2272 109995074015 PG22042359 SAHABUDDIN AHMED 10440.00 28/12/2020 178320

Page 52 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2273 109995074820 PG22003514 SHAHEEN BANO 10440.00 28/12/2020 125848 2274 109995076289 PG22033810 URMILA RANWA 10440.00 29/12/2020 777600619 2275 109995076760 PG22122006 DAULAT KUMARI 10440.00 28/12/2020 156895 2276 109995077024 PG22109424 KUSHAGRA CHAUHAN 10440.00 28/12/2020 029513557545 RAMENDRA YADAV 109995078306 10440.00 28/12/2020 2277 PG22075672 YADAV 029513346301 2278 109995080058 PG22016588 MUFEEDA M 10440.00 28/12/2020 287715 2279 109995080215 UI12052922 KARAN LOHAR 10440.00 28/12/2020 130416 109995080312 PRAVEEN SINGH PANWAR 10440.00 28/12/2020 2280 PG22000343 287594 MOHD HASSANAIN 109995080518 10440.00 28/12/2020 2281 PG22013147 HASSANAIN 147868 SANJAY KUMAR 109995081361 10440.00 28/12/2020 2282 PG22015817 KUMAWAT KUMAWAT 029513370353 2283 109995081644 PG22000645 GURLEEN SINGH 10440.00 28/12/2020 361321 2284 109995081663 PG22096205 SATYAM YADAV YADAV 10440.00 28/12/2020 254342 2285 109995081778 PG22038440 UDAY SINGH MEENA 10440.00 28/12/2020 225588 KAMBLI PRAJAKTA 109995083596 10440.00 28/12/2020 2286 PG22122816 PRAKASH KAMBLI 130734 2287 109995083602 PG22116605 NANDA LOHANI 10440.00 28/12/2020 029513428692 2288 109995084583 PG22125935 SURUCHI RAJPUT 19500.00 28/12/2020 029513395018 2289 109995084658 PG22061231 SATYENDER YADAV 19500.00 28/12/2020 029513409313 2290 109995086918 PG22054977 CHANCHAL JOSHI 10440.00 29/12/2020 202950225085 2291 109995088488 PG22069198 NITESH KUMAR 10440.00 28/12/2020 437736 2292 109995088922 PG22109565 ASHISH GIRI 10440.00 28/12/2020 006509 2293 109995089447 PG22022634 MAMTA SUTHAR 10440.00 28/12/2020 20201021111212800110168437254387034 2294 109995090288 PG22029328 JISHNU N 10440.00 28/12/2020 468429 2295 109995090473 PG22017116 PRITI YADAV YADAV 10440.00 28/12/2020 520221 2296 109995090868 PG22076567 KALLU VIJAYAN 10440.00 29/12/2020 202950231302 2297 109995090936 PG22103059 DEEPAK PARJAPAT 10440.00 28/12/2020 477164 2298 109995091669 UI12037552 ITISHREE YADAV 10440.00 28/12/2020 029513459034 2299 109995091800 UI12008245 RAHUL RAJ 10440.00 28/12/2020 616721 2300 109995091959 UI12075775 UJJAWAL KUMAWAT 10440.00 28/12/2020 342592 2301 109995092765 PG22004748 SONAKSHI DAS 10440.00 28/12/2020 494363 2302 109995093496 PG22028497 PRIYABRAT DAS 10440.00 28/12/2020 029513482630 2303 109995093848 PG22071218 ANKIT 10440.00 28/12/2020 029513493904 2304 109995095360 PG22045780 NISHANT 10440.00 28/12/2020 614199 2305 109995096146 PG22024490 SHRADHA NIGAM 10440.00 28/12/2020 111821 2306 109995096505 UI12015147 SHUBHASHISH PANDEY 10440.00 28/12/2020 468921 2307 109995096646 PG22035242 KRISHAN KUMAR 10440.00 28/12/2020 598145 2308 109995096736 PG22031492 RAHUL K J 10440.00 29/12/2020 68888891 2309 109995096990 UI12038101 RAHUL KUMAR 10440.00 28/12/2020 838771 2310 109995097015 UI12007219 KUSHAGRA UPADHAYAY 10440.00 28/12/2020 122900 2311 109995097922 UI12077090 AJAY K U 10440.00 29/12/2020 68888808 AJAY CHOUDHARY 109995098730 10440.00 28/12/2020 2312 UI12052346 CHOUDHARY 696688 2313 109995099570 UI12019548 NEETI BHARADWAJ 10440.00 28/12/2020 029513042902 2314 109995100622 PG22013915 AMRITA PANDA 10440.00 28/12/2020 742505 2315 109995100666 PG22045466 PRAGYA MISHRA 10440.00 28/12/2020 614465 2316 109995101346 UI12067842 TAMMANA 10440.00 28/12/2020 029517012069 109995101894 SUSHREETA PANDA PANDA 10440.00 28/12/2020 2317 PG22042159 791642

Page 53 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2318 109995102620 PG22010572 NISHA 10440.00 28/12/2020 019285 JYOTSANA PANDEY 109995103827 10440.00 28/12/2020 2319 PG22019577 PANDEY 806307 2320 109995104838 PG22093051 BASIM AHSAN K T 10440.00 28/12/2020 138935 2321 109995105975 PG22024601 MAHIMA MEHER MEHER 10440.00 28/12/2020 125150 2322 109995107482 PG22037608 NIHARIKA MISHRA 25550.00 28/12/2020 029513102770 2323 109995107642 PG22032795 AMAN KUMAR 10440.00 28/12/2020 062921 2324 109995107750 UI12054696 VANSHIKA SHARMA 10440.00 28/12/2020 323343 2325 109995108155 PG22002251 JYOTI KUMARI 10440.00 28/12/2020 133025 2326 109995109122 UI12066551 GARGI KUMAWAT 10440.00 28/12/2020 955924 RAHUL SINGH 109995109929 10440.00 28/12/2020 2327 PG22059542 CHANDAWAT 133220 2328 109995110347 PG22005181 AKASH SINGH SINGH 10440.00 28/12/2020 655900 RAVINDRA SINGH KARDAM 109995110511 10440.00 28/12/2020 2329 PG22098403 KARDAM 029513143990 2330 109995112423 UI12074131 DARSHANA TAK TAK 10440.00 28/12/2020 376817 2331 109995112510 PG22012029 AISHWARAY SHARMA 19500.00 28/12/2020 624804 2332 109995113482 PG22014374 AKANKSHA KUMARI 10440.00 28/12/2020 20201021111212800110168207754434764 2333 109995113869 PG22009210 SREEDEVI BT BT 10440.00 28/12/2020 029513762123 2334 109995117280 UI12007290 RAHUL PAL 10440.00 28/12/2020 164286 109995117869 KOMAL DWIVEDI DWIVEDI 10440.00 28/12/2020 2335 PG22004682 029574024393 SURENDRA CHOUDHARY 109995118374 10440.00 28/12/2020 2336 PG22102505 CHOUDHARY 029513214767 2337 109995118676 PG22004118 NANDINI MISHRA 10440.00 28/12/2020 267477 2338 109995120192 PG22043638 KALYANI DUTTA DUTTA 10440.00 28/12/2020 854570 2339 109995121624 PG22002631 DIVYADYUTI UKIL 10440.00 28/12/2020 134151 109995122496 SWAYAM SARTHAK SAHOO 10440.00 28/12/2020 2340 PG22013848 925188 2341 109995122913 UI12039890 VIGNESH NAIR 10440.00 29/12/2020 2103018280 2342 109995124353 UI12004387 ABHAY MISHRA MISHRA 10440.00 28/12/2020 021094 2343 109995124468 UI12038555 POONAM 10440.00 28/12/2020 632648 2344 109995124582 UI12069427 VAISHNAVI PAREEK 10440.00 28/12/2020 370503 2345 109995125394 UI12011975 SWATI VAISHNAV 10440.00 28/12/2020 134442 SINGAPURAM PRASHANTH 109995126156 10440.00 28/12/2020 2346 UI12016376 REDDY 308610 2347 109995126966 PG22070570 SANJAY KUMAR 10440.00 28/12/2020 410826 2348 109995129892 UI12031802 HARSHITA 10440.00 28/12/2020 639951 2349 109995129908 PG22056970 PALLAWI ANAND 19500.00 28/12/2020 026557 109995130921 GAUTAM KUMAR MISHRA 10440.00 28/12/2020 2350 UI12009853 516978 2351 109995131880 PG22012863 SHAGUN SHARMA 10440.00 28/12/2020 554257 2352 109995131974 UI12076902 ADHEENA P ADHEENA P 10440.00 28/12/2020 561308 2353 109995135695 UI12019332 CHANCHAL BHATI 10440.00 28/12/2020 135502 109995136583 HEMANSHU SWAMI SWAMI 10440.00 28/12/2020 2354 UI12029694 135613 2355 109995136597 UI12064618 PUKHRAJ GURJAR 10440.00 28/12/2020 700717 2356 109995137038 PG22028934 SHUBHAM KUMAR SINGH 10440.00 28/12/2020 811826 2357 109995137270 PG22110090 SACHIN MEENA MEENA 10440.00 28/12/2020 223121 2358 109995137391 PG22019222 SHALU 10440.00 29/12/2020 202950272564 2359 109995139644 PG22121783 SOMYA GUPTA 25550.00 28/12/2020 135906 2360 109995139914 PG22034823 VIJETA 10440.00 28/12/2020 804798

Page 54 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2361 109995140237 PG22001345 BHAGIRATH LODHA 10440.00 28/12/2020 934979 2362 109995141944 PG22035173 RITESH KUMAR JHA JHA 10940.00 28/12/2020 038334 2363 109995142061 PG22020880 ADEEBA AFROZ 10440.00 28/12/2020 813519 2364 109995143096 UI12077012 ANANTHU SAJEEV 10440.00 29/12/2020 68892089 2365 109995143202 PG22004186 VARSHA BHARDUAJ 10440.00 28/12/2020 859013 2366 109995143869 PG22061370 PUSHPA CHARAN 10440.00 28/12/2020 029514429217 2367 109995144710 UI12031752 ROUSHAN KUMAR 10440.00 28/12/2020 140342 2368 109995146801 UI12024635 KANCHAN CHOUDHARY 10440.00 28/12/2020 997715 SHALU AGARWAL 109995147306 10440.00 28/12/2020 2369 PG22072982 AGARWAL 445819 2370 109995148548 PG22026671 VINITA 10440.00 28/12/2020 521566 2371 109995148669 PG22022702 ASHWANI 10440.00 28/12/2020 868221 2372 109995149032 PG22107004 VIKRAM KUMAR SAINI 10440.00 28/12/2020 585098 PRAMENDRA MALAV 109995149379 10440.00 28/12/2020 2373 UI12022924 MALAV 140817 2374 109995150751 PG22092065 MEENAL SHARMA 10440.00 28/12/2020 506806 2375 109995151548 PG22079555 KUMARESAN T N 10440.00 28/12/2020 612280 2376 109995152095 PG22107109 ANUSHA SIVA 10440.00 28/12/2020 UNI000 2377 109995152246 PG22039532 VIJETA KUMARI 10440.00 28/12/2020 T32644 2378 109995152947 PG22118659 KALPANA KUKRETI 10440.00 28/12/2020 029514921224 109995153540 MALIKA SUBHASHISH JAIN 10440.00 28/12/2020 2379 PG22052656 062120 2380 109995154821 PG22003965 RUCHI KUMARI 10440.00 28/12/2020 799600 2381 109995154826 PG22102897 AKHILESHWAR MISHRA 10440.00 28/12/2020 344013 2382 109995154996 PG22107224 SHWETA GUPTA 10440.00 28/12/2020 029514023419 2383 109995155179 PG22012858 SHAILVEE 19500.00 28/12/2020 016301 2384 109995155248 UI12031203 VASUDEV 10440.00 28/12/2020 557321 2385 109995155307 PG22109282 ALOK YADAV 10440.00 28/12/2020 160453 2386 109995155437 UI12063895 AARTI PRAJAPAT 10440.00 28/12/2020 029514034168 2387 109995157563 UI12038214 ANKITA PAREEK 1000.00 28/12/2020 029514047779 2388 109995157924 UI12013571 SAPNA YADAV 10440.00 28/12/2020 285348 2389 109995158027 PG22024901 SWEETY DAS 25550.00 28/12/2020 029514049447 SANYAM DADHICH 109995158410 10440.00 28/12/2020 2390 UI12009162 DADHICH 029542638163 KOLLI HEMANTH 109995158746 VENKATA SAIKU 10440.00 28/12/2020 2391 PG22105718 SAIKUMARI 289749 2392 109995159250 PG22059636 ANKIT KUMAR 10440.00 29/12/2020 21265539 2393 109995159430 UI12051922 PRIYESH RAJ 10440.00 28/12/2020 321906 2394 109995159829 UI12042264 SHAILENDER KUMAR 10440.00 28/12/2020 058775 2395 109995159830 UI12031063 SOURABH KUMAR 10440.00 28/12/2020 029502894481 2396 109995161785 PG22077900 AZMEERA THIRUPATHI 10440.00 28/12/2020 029546677092 2397 109995162077 PG22091762 PRAMOD SONI 25550.00 29/12/2020 202950296742 2398 109995162349 PG22063732 RAHUL KUMAR 10440.00 28/12/2020 323778 2399 109995162623 PG22013229 KANKIPATI TEJA SHYAM 10440.00 28/12/2020 555946 2400 109995162682 PG22003387 CHANDAN MOR 10440.00 28/12/2020 029514089254 2401 109995163143 PG22006753 AMRUTHA V 10440.00 28/12/2020 508429 2402 109995165001 UI12018539 E HARSHITHA 10440.00 28/12/2020 029560828986 AKHYA KUMAR SAHOO 109995165143 25550.00 28/12/2020 2403 PG22041613 SAHOO 648914 2404 109995166026 PG22105841 SHAHBAZ ALI 10440.00 28/12/2020 20201021111212800110168720754186030 2405 109995166244 PG22109652 ANKITA RATHORE 10440.00 28/12/2020 092332

Page 55 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 109995166845 VANDANA SWAMI SWAMI 10440.00 28/12/2020 2406 PG22088573 400021 2407 109995168451 PG22079859 TAMANNA JAIN 10440.00 28/12/2020 029514162831 2408 109995168541 PG22123831 MANISHA YADAV 10440.00 28/12/2020 549066 2409 109995169626 UI12062506 HARSH 10440.00 28/12/2020 538821 2410 109995169694 PG22011992 RAGENDHU R S 10440.00 28/12/2020 570592 PRAKASH SHYAMBABU 109995170137 25550.00 28/12/2020 2411 PG22000133 MISHRA 029514208337 2412 109995170611 PG22106459 JAYANT KUMAR MOYAL 10440.00 28/12/2020 029514228766 2413 109995170870 PG22034536 SHUBHAM KUMAR 10440.00 28/12/2020 029514173398 SATYANDRA SUDHIR 109995171186 10440.00 28/12/2020 2414 PG22022460 SUPEKAR SUPEKAR 053737 2415 109995171358 PG22045919 RITU SARDA SARDA 10440.00 28/12/2020 634254 2416 109995173137 PG22040420 DHIRAJ KUMAR 10440.00 28/12/2020 20201021111212800110168132554707677 2417 109995174283 PG22055430 NEERAJ VIJAY PAWAR 25550.00 28/12/2020 029514262680 2418 109995174346 PG22094816 GARIMA 10440.00 28/12/2020 023368 2419 109995174623 PG22013958 ATISHAY JAIN 19500.00 28/12/2020 929766 2420 109995176063 PG22089714 AYUSHI SINGH SINGH 10440.00 28/12/2020 761023 109995176427 SANDEEP KUMAR JANGID 10440.00 28/12/2020 2421 UI12008513 103125 2422 109995176950 PG22038992 MONIKA MEENA 10440.00 28/12/2020 442621 BISHNU AGARWAL 109995177009 10440.00 28/12/2020 2423 PG22051490 AGARWAL 143450 2424 109995177556 PG22068886 PRIYANSHI MANTRI 10440.00 28/12/2020 029514224581 2425 109995178186 PG22108799 BHARTI SHARMA 10440.00 28/12/2020 029514241159 2426 109995179565 PG22001183 RAJAT MEGHWAL 10440.00 28/12/2020 827526 2427 109995180122 PG22044770 RINKU YADAV 10440.00 28/12/2020 016090 2428 109995180999 PG22096233 SNEH PRIYA 19500.00 28/12/2020 256056 2429 109995181024 PG22031666 SHAMLI PRASAD PRASAD 25550.00 28/12/2020 029514263078 2430 109995181072 PG22003322 NEERAJ 10440.00 28/12/2020 029519929317 DUPPATI SIVA PRABHU 109995181300 10440.00 28/12/2020 2431 PG22033258 TEJA 826444 2432 109995182177 PG22042692 AMAN MUKATI 10440.00 28/12/2020 023509 2433 109995182203 PG22011462 KIRAN 10440.00 28/12/2020 143943 2434 109995183300 PG22108088 DEEPANJANA RAY 10440.00 28/12/2020 938448 2435 109995183475 PG22064642 SANGHITA GANGULY 25550.00 28/12/2020 880490 YUVRAJ SINGH 109995184755 10440.00 28/12/2020 SHEKHAWAT SHEKHAWAT 2436 PG22058879 029514323006 2437 109995185160 PG22012263 NAMAN JAIN 19500.00 28/12/2020 722442 2438 109995185858 PG22063313 RIYA VARDHAN SAXENA 10440.00 28/12/2020 144718 SHAIKH AMAAN MOHMAD 109995186309 25550.00 28/12/2020 HUSAIN SHAIKH 2439 PG22078242 029550175503 2440 109995186320 PG22118050 MAHIMA MATOLIYA 10440.00 28/12/2020 000966 2441 109995187171 PG22012262 AJAY KUMAR 10440.00 28/12/2020 030565 2442 109995187632 PG22014831 MANISHA KUMARI 10440.00 28/12/2020 777153 2443 109995189763 PG22086250 TAMANNA SAINI SAINI 10440.00 29/12/2020 202950322770 2444 109995189938 PG22077482 SUDIKSHA 10440.00 28/12/2020 378158 2445 109995191906 PG22050333 SALONI PRASAD 25550.00 28/12/2020 029514374796 109995192503 NIRMA KANWAR KANWAR 10440.00 28/12/2020 2446 UI12037468 116504

Page 56 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2447 109995193743 PG22081518 SHIWANI 10440.00 28/12/2020 255415 2448 109995194963 PG22062948 SUBHRAKANTA MALIK 10440.00 28/12/2020 000325 2449 109995195216 PG22110404 VIKAS 10440.00 28/12/2020 176691 2450 109995196078 PG22098577 NIDHI SINGH 10440.00 28/12/2020 500692 2451 109995196445 PG22016056 RITIKA JENA JENA 10440.00 28/12/2020 247512 2452 109995196816 UI12036510 ASHWIN JAYAKUMAR 10440.00 28/12/2020 029514400580 2453 109995196964 PG22053315 SURENDRA SINGH 10440.00 29/12/2020 202950328639 2454 109995197879 UI12040057 SAHUD HASAN 10440.00 28/12/2020 145611 2455 109995198829 PG22004660 SUMIT KUMAR 19500.00 28/12/2020 150026 2456 109995201554 PG22103568 MANISH KUMAR YADAV 10440.00 28/12/2020 029515455479 2457 109995202228 UI12025015 MOEEN KHAN 10440.00 28/12/2020 403621 MUNAVVER MULLAPPALLI 109995202434 10440.00 28/12/2020 MULLAPPALI 2458 PG22093477 032563 2459 109995202677 PG22065181 RIYA SONI SONI 10440.00 28/12/2020 705043 UDAY KUMAR YADAV 109995204263 10440.00 28/12/2020 2460 UI12064323 YADAV 354899 2461 109995204461 PG22034120 ANJALI GAUTAM 10440.00 28/12/2020 427319 2462 109995205072 PG22061122 SHILPA MUDI MUDI 10440.00 28/12/2020 626747 2463 109995206588 PG22060201 AKANSHA SINGH 10440.00 28/12/2020 494629 109995208305 SHREYASH GOURH GOURH 10440.00 28/12/2020 2464 PG22038073 730224 PRIYADARSHANI PATRA 109995208917 10440.00 28/12/2020 2465 PG22036485 PATRA 538562 2466 109995209314 PG22058075 MAYA KUMARI 10440.00 28/12/2020 029515004287 RAJENDRA SINGH 109995210391 10440.00 28/12/2020 2467 PG22085333 CHANDRAWAT 701821 2468 109995210412 PG22097645 BHAIRU SINGH 10440.00 28/12/2020 574582 2469 109995210969 PG22021082 GAURAV KUMAR 10440.00 28/12/2020 029515017766 2470 109995211192 PG22016715 MUNESH 10440.00 28/12/2020 627699 2471 109995213309 PG22062777 JOHNSON GILL GILL 10440.00 28/12/2020 701212 SUJIT KUMAR MANDAL 109995213728 10440.00 28/12/2020 2472 PG22044855 MANDAL 676522 2473 109995213866 UI12033472 MO AJHAR 10440.00 28/12/2020 151135 2474 109995213879 PG22039305 MANISH KUMAR ARYA 10440.00 28/12/2020 019916 2475 109995216034 PG22013089 VISHNU KUMAR 10440.00 28/12/2020 746173 109995216779 AKANKSHA KHANGAROT 10440.00 28/12/2020 2476 UI12076357 027141 2477 109995219646 UI12007507 ADITYA MISHRA 10440.00 28/12/2020 029515098287 2478 109995219928 UI12073142 ANANYA JENA 10440.00 28/12/2020 029515135507 2479 109995220600 UI12018746 BEJJAM VENNELA 10440.00 28/12/2020 029554893337 2480 109995221063 PG22123326 MUKESH KUMAR 10440.00 29/12/2020 2639799148 2481 109995222687 UI12000503 KUSUM TANWAR 10440.00 29/12/2020 2103093847 2482 109995223501 UI12015945 ASHIN JOHNSON 10440.00 28/12/2020 906909 2483 109995224224 PG22107174 RAHITHA C K 10440.00 28/12/2020 019028 2484 109995224578 UI12020402 HARSH YADAV 10440.00 28/12/2020 029515142819 RISHIKA BARODIYA 109995224906 10440.00 28/12/2020 2485 PG22112935 BARODIYA 468890 2486 109995224964 PG22020583 ANKIT YADAV 10440.00 28/12/2020 449707 2487 109995226525 PG22061719 RADHIKA SONI SONI 19500.00 28/12/2020 468654 2488 109995226972 UI12010615 KHUSHI MEHTA MEHTA 10440.00 28/12/2020 029515159913 2489 109995228818 UI12012495 SWASTIKA DAHIYA 10440.00 28/12/2020 T71945

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2490 109995229283 PG22067327 ROHIT KUMAR TIWARI 10440.00 28/12/2020 152900 SURESH KUMAR TRIPATHI 109995229345 10440.00 28/12/2020 2491 UI12017018 TRIPATHI 185328 2492 109995229552 PG22123141 PRIYANKA GIRDHAR 25550.00 28/12/2020 787087 2493 109995230737 PG22067887 VIBHA SHARMA 10440.00 28/12/2020 029515269551 2494 109995231280 UI12064008 RAMESH CHOUDHARY 10440.00 28/12/2020 029515195818 2495 109995231557 UI12073834 AKASH MOHAN 10440.00 29/12/2020 84759000 2496 109995231953 PG22079024 OM PRAKASH NEEMAR 10440.00 29/12/2020 202950361298 2497 109995233625 PG22047778 ANAMIKA KUMARI 10440.00 28/12/2020 237652 2498 109995234108 PG22091839 DIVYA ROLANIYA 10440.00 28/12/2020 048478 2499 109995236298 PG22030884 KANCHAN 10440.00 28/12/2020 024099 2500 109995236513 PG22016121 HARSHITA SAHASWANI 10440.00 28/12/2020 029515243885 2501 109995236641 PG22054668 NITIN 10440.00 28/12/2020 309091 2502 109995236721 PG22061902 SURESH RAM 10440.00 28/12/2020 370039 2503 109995237189 PG22001924 PRATIBHA VERMA 25550.00 28/12/2020 029522604746 AMBUJ KUMAR PATEL 109995237489 10440.00 28/12/2020 2504 PG22106620 PATEL 029515258664 2505 109995239828 PG22122027 ALINA NILGAR 10440.00 28/12/2020 937089 2506 109995240047 UI12030352 KHUSHI BANSIWAL 10440.00 28/12/2020 029515279509 2507 109995240845 PG22059193 DEEPANKAR KUMAR 25550.00 28/12/2020 403564 2508 109995241129 UI12037174 ZEENATH UNNISA 10440.00 28/12/2020 027424 2509 109995241725 PG22037459 ANIL KUMAR 10440.00 28/12/2020 496966 2510 109995242326 PG22071207 TONDAPU YOGA VAMSI 10440.00 29/12/2020 IGAJRDTLK0 2511 109995243416 UI12065828 SUNIL GATIYALA 10440.00 28/12/2020 532294 2512 109995245705 PG22081989 PRIYANKA 10440.00 28/12/2020 154510 2513 109995245727 PG22053874 SIDHARTH S 10440.00 28/12/2020 015586 2514 109995246334 PG22056786 GORUBAVI SRINIVAS 10440.00 28/12/2020 154612 2515 109995247439 UI12073214 GOURI NANDA 10440.00 29/12/2020 IGAJRDUIA1 2516 109995248246 PG22003789 ABHIPSA PRAGYAN DASH 10440.00 28/12/2020 812566 2517 109995248449 PG22071632 ANIL KUMAR BAGRIA 10440.00 28/12/2020 029505148275 2518 109995248636 PG22053070 PRAVEEN PANWAR 10440.00 29/12/2020 202950389873 2519 109995250494 UI12071877 MAHRISHI RATHORE 10440.00 29/12/2020 1214308162 2520 109995251030 UI12019144 MANGALI LAVANYA 10440.00 29/12/2020 IGAJRDUXL2 2521 109995251214 UI12070793 ROHIT KUMAR 10440.00 28/12/2020 715465 MANINDER JAKHAR 109995251437 10440.00 28/12/2020 2522 PG22004778 JAKHAR 686635 ARIJIT KUMAR SAHOO 109995251440 25550.00 29/12/2020 2523 PG22000359 SAHOO IGAJRDWCW1 2524 109995252576 PG22120429 YESUDASARI DHARANI 10440.00 29/12/2020 IGAJRDVJL1 2525 109995252702 PG22004624 FARHA ZAIDI ZAIDI 10440.00 28/12/2020 029515897066 2526 109995254713 PG22084343 VINEETA CHOUDHARY 10440.00 28/12/2020 155623 2527 109995255568 PG22035646 PRATIBHA 10440.00 28/12/2020 076357 2528 109995256577 UI12036980 SHIWANI MEENA MEENA 10440.00 28/12/2020 064693 2529 109995257071 UI12062048 ABHISHEK VAISHNAV 10440.00 29/12/2020 IGAJRDVXR3 2530 109995258516 PG22084315 NISHA KUMARI 10440.00 28/12/2020 192571 2531 109995258723 PG22002986 PURNIMA BISHT 10440.00 28/12/2020 837832 2532 109995258813 PG22050635 VEMU PRUDHVI PRUDHVI 10440.00 29/12/2020 IGAJRDVYX3 2533 109995259128 PG22126981 SAMIKSHA SAIN SAIN 10440.00 29/12/2020 CHE7249046 PAWAN KUMAR 109995259661 10440.00 28/12/2020 2534 PG22008095 JAGARWAL JAGARWAL 029569751823 2535 109995259960 PG22059928 RAKHI YADAV 10440.00 28/12/2020 029516457826 2536 109995260094 PG22035220 VANGALA NAVITHA 10440.00 28/12/2020 980469

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2537 109995260402 PG22062213 NIKHIL PANDEY 10440.00 28/12/2020 073287 2538 109995260750 PG22079211 MEHA 10440.00 28/12/2020 527644 2539 109995261265 PG22043863 GITANJALI 10440.00 29/12/2020 CHE7250290 2540 109995261412 UI12048579 SHANKAR YADAV 10440.00 28/12/2020 997022 2541 109995261528 UI12010135 AMAN SHARMA 10440.00 29/12/2020 IGAJRDWKQ3 2542 109995261991 PG22035274 ARTI HEMBROM 10440.00 28/12/2020 815200 2543 109995262151 PG22066776 PRIYANKA MITHARWAL 10440.00 28/12/2020 810790 2544 109995262690 UI12066044 MANSOOR KHAN 10440.00 29/12/2020 IGAJRDWPA8 KARANDIKAR AKHIL 109995263037 25550.00 28/12/2020 2545 PG22046125 VINAYAK 864009 2546 109995263222 UI12033336 DEEBAK D 10440.00 28/12/2020 985551 2547 109995263604 PG22116732 DEEPAK JOSHI JOSHI 10440.00 28/12/2020 160926 HARSHITA RATHORE 109995263856 10440.00 28/12/2020 2548 PG22070529 RATHORE 005879 2549 109995265057 PG22003379 DHANANJAY 10440.00 28/12/2020 849035 2550 109995265343 PG22046560 LOKESH SHARMA 10440.00 29/12/2020 IGAJRDXGU6 2551 109995266595 PG22017611 SHALINI KUMARI 10440.00 28/12/2020 149915 2552 109995267232 PG22051171 ADITI PANDEY 10440.00 28/12/2020 029516454161 2553 109995267383 UI12038160 TANVI MANSURI 10440.00 28/12/2020 139074 2554 109995267857 PG22020567 RAJNISH KUMARI 10440.00 28/12/2020 069221 2555 109995269124 PG22080217 PRIYANKA RANI 10440.00 29/12/2020 IGAJRDXMY9 109995270863 VINEET CHANDRA YADAV 10440.00 28/12/2020 2556 PG22020712 029516065350 2557 109995270973 UI12049225 PRIYANKA SHARMA 10440.00 28/12/2020 029516053280 2558 109995271058 UI12012811 OM KUMAR 10440.00 29/12/2020 IGAJRDXVB1 2559 109995271290 PG22050268 ANANYA YADAV 10440.00 28/12/2020 476521 2560 109995271725 PG22044210 AKSHITA SHARMA 19500.00 28/12/2020 429521 VASKULA SUSHMA 109995272618 10440.00 28/12/2020 2561 UI12043016 SWARAJ SWARAJ 161358 2562 109995273298 PG22071625 PREM KUMAR 10440.00 29/12/2020 IGAJRDYIS3 2563 109995273784 UI12013268 DINESH BARKESIA 10440.00 28/12/2020 522471 2564 109995273906 UI12057177 ARJU CHOUDHARY 10440.00 29/12/2020 IGAJRDYLO4 2565 109995275429 PG22049648 RUCHIKA MANGAWA 10440.00 28/12/2020 387708 SHIVANGI MALAKAR 109995276494 10440.00 28/12/2020 2566 UI12048637 MALAKAR 341606 2567 109995276638 PG22043286 BISWAJIT NAYAK 10440.00 29/12/2020 IGAJRDYRG5 2568 109995276706 UI12007543 PIYUSH GUPTA GUPTA 10440.00 29/12/2020 IGAJRDYVQ6 2569 109995280943 UI12069018 RIKSHITA DHANALIA 10440.00 28/12/2020 721922 2570 109995281261 UI12048208 MONU SAI 10440.00 28/12/2020 163117 2571 109995281577 PG22068049 RAVI KUMAR 10440.00 28/12/2020 162348 YELLA JYOTHI MANI 109995281876 10440.00 28/12/2020 2572 PG22032903 SHANKAR 573348 2573 109995282243 UI12071199 SHALU SHARMA 10440.00 28/12/2020 582431 MITHUN GOPINATH 109995282872 10440.00 28/12/2020 2574 PG22031027 GOPINATH 526818 VADLAKONDA DURGA 109995283994 10440.00 29/12/2020 2575 UI12018540 PRASAD IGAJRDZQN5 2576 109995284814 UI12008811 KANISHKA GOYAL 10440.00 28/12/2020 028577 2577 109995286182 PG22054028 VISHAL THAKUR 19500.00 28/12/2020 029516293995 2578 109995287166 PG22094342 UDAY MEENA 10440.00 28/12/2020 029516203729 KAVYA VARSHNEY 109995287352 10440.00 29/12/2020 2579 PG22107444 VARSHNEY 2639826776

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date SUMAN LATA KUMAWAT 109995287829 10440.00 28/12/2020 2580 PG22020924 KUMAWAT 885768 MANUPATI AKHILA 109995288157 10440.00 29/12/2020 2581 PG22093550 AKHILA IGAJREAPU8 2582 109995289134 PG22059063 GARIMA 10440.00 28/12/2020 851663 2583 109995289594 UI12009675 NEHA KUMARI 10440.00 28/12/2020 320808 2584 109995289856 UI12020626 KUMAR AMARTYA 10440.00 28/12/2020 029516227032 2585 109995289983 UI12037191 MAYA GURJAR 10440.00 29/12/2020 IGAJREBQB0 UMMIREDDY DAYA SAGAR 109995290212 25550.00 28/12/2020 2586 PG22025327 SAGAR 029516239294 2587 109995292627 PG22051620 ANKITA CHAUHAN 10440.00 28/12/2020 029516272828 2588 109995292811 PG22100258 SAMPA PAUL PAUL 10440.00 28/12/2020 029516310140 2589 109995294132 UI12018755 SRISHA JUHI 10440.00 28/12/2020 163747 109995294939 MANISH KUMAR LUNIWAL 10440.00 29/12/2020 2590 PG22121221 IGAJREBGJ7 MAYURAKSHEE SARMA 109995295002 10440.00 28/12/2020 2591 PG22007046 SARMA 563621 2592 109995295827 PG22013257 NAVEENA 10440.00 28/12/2020 119536 2593 109995297933 PG22075243 ARTI KUMARI PRAJAPAT 10440.00 28/12/2020 167302 2594 109995298997 PG22069507 MANSHI LAKHERA 10440.00 28/12/2020 150103 2595 109995299801 PG22007845 POOJA 10440.00 28/12/2020 008612 2596 109995300688 UI12067154 NEHA 10440.00 28/12/2020 036697 2597 109995300771 UI12058672 LALIT MOURYA 10440.00 28/12/2020 129043 2598 109995300910 UI12029684 VISHAL KUMAR 10440.00 29/12/2020 IGAJRECMJ3 2599 109995302563 UI12018366 VISHWAJEET CHANDEL 10440.00 28/12/2020 208014 2600 109995302725 PG22008873 DIPANNITA GHORAI 10440.00 28/12/2020 175190 2601 109995305614 UI12048702 MEENA 10440.00 28/12/2020 286811 2602 109995305681 PG22005180 DIVYA 10440.00 29/12/2020 IGAJREDEJ1 109995306306 HARSHA SHARMA SHARMA 10440.00 28/12/2020 2603 UI12045870 421038 2604 109995306927 PG22100837 RANJANA YADAV YADAV 10440.00 28/12/2020 520744 2605 109995307223 PG22092608 RITVIK MAHAJAN 10440.00 28/12/2020 345627 2606 109995308228 UI12029652 NEERAJ 10440.00 28/12/2020 727013 2607 109995309438 PG22035113 N N VENKATESH 10440.00 28/12/2020 165613 2608 109995309462 PG22117225 NAVEEN KUMAR 10440.00 28/12/2020 386388 2609 109995311031 UI12070169 IPSITA SAHU 10440.00 28/12/2020 029546119577 2610 109995311588 PG22008132 GARIMA YADAV 10440.00 28/12/2020 507886 2611 109995311749 PG22068604 MUSKAN KHAN 10440.00 29/12/2020 CHE7259580 2612 109995311861 UI12005453 DWARAK G 10440.00 29/12/2020 IGAJREEIL7 2613 109995312559 PG22120041 SHIVA 10440.00 29/12/2020 IGAJREEMB9 2614 109995312675 PG22070988 RAHUL ROLANIYA 10440.00 28/12/2020 660379 2615 109995312866 PG22019353 KISHAN KUMAR 10440.00 28/12/2020 029554738319 2616 109995313639 UI12003489 ABHISHEK 10440.00 29/12/2020 IGAJREEQW4 2617 109995314910 PG22058353 KANHAIYA KUMAR 10440.00 28/12/2020 029516477917 2618 109995315484 PG22085494 AAKANSHA VERMA 10440.00 28/12/2020 610453 2619 109995315681 PG22040338 JANGALA SARIKA 10440.00 29/12/2020 274136797654203 RADHA KRISHNA SAINI 109995317561 10440.00 28/12/2020 2620 PG22085304 SAINI 706175 2621 109995317620 UI12073091 DEEPIKA MAHESHWARI 10440.00 29/12/2020 IGAJREFJO6 2622 109995317677 PG22013343 NAVNIT ANURAG 10440.00 28/12/2020 029570751431 109995317856 RANDHIR KUMAR KUMAR 19500.00 28/12/2020 2623 PG22101286 681488

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2624 109995317945 PG22036101 SHREE NIVAS JATAV 10440.00 28/12/2020 656021 2625 109995318274 UI12075677 SUMAN CHOUDHARY 10440.00 29/12/2020 202950447312 2626 109995318578 PG22101876 DEEKONDA SRILATHA 10440.00 28/12/2020 488590 2627 109995319205 PG22082260 SAVITRI BARALA 10440.00 29/12/2020 IGAJREFOF6 2628 109995321163 UI12076177 SHIVANGI SINGH 10440.00 28/12/2020 029517098917 2629 109995321321 PG22010788 SANJAY SHARMA 10440.00 29/12/2020 IGAJREFVX5 2630 109995321453 PG22086198 RAHUL CHOUDHARY 10440.00 28/12/2020 108163 2631 109995321506 PG22001647 KRATIKA TAWARI 19500.00 28/12/2020 951169 2632 109995321677 PG22038245 SWATI NISHA RAJ RAJ 10440.00 28/12/2020 860946 2633 109995323508 PG22077467 SRIJANI SEN SEN 25550.00 28/12/2020 211851 2634 109995323888 PG22041164 LAKSHMI SURESH 10440.00 28/12/2020 171048 2635 109995325617 PG22033612 NITHIN PREMCHAND R 1000.00 28/12/2020 031629 2636 109995326156 PG22057770 VANDANA JOSHI 10440.00 28/12/2020 029517088086 2637 109995326157 PG22075030 MD SHADAB 10440.00 28/12/2020 406031 AMAN KUMAR GUPTA 109995326784 10440.00 28/12/2020 2638 PG22001285 GUPTA 204335 REKHA CHOUDHARY 109995327967 25550.00 29/12/2020 2639 PG22024473 CHOUDHARY IGAJREHDD4 2640 109995328833 UI12018586 BIPAPOGU SONI 10440.00 29/12/2020 IGAJREHEJ6 2641 109995328909 PG22082438 PRATEEK SARSWAT 19500.00 28/12/2020 029517617066 JONY KUMAR MULODIYA 109995329363 10440.00 28/12/2020 2642 UI12008485 MULODIYA 436091 2643 109995330406 UI12014682 KARAN CHOUDHARY 10440.00 29/12/2020 IGAJREIKM9 2644 109995330572 PG22030757 MANISHA TYAGI 10440.00 29/12/2020 IGAJREIBL1 2645 109995330749 PG22021368 MANORMA DIXIT 10440.00 28/12/2020 117871 2646 109995332816 UI12050225 SAKSHI BADARDA 10440.00 28/12/2020 172283 RATHOD JAGADISHWAR 109995333351 10440.00 28/12/2020 2647 PG22047541 JAGADISHWAR 192442 109995335086 PRATIKSHA DUBEY DUBEY 10440.00 28/12/2020 2648 PG22005030 668562 2649 109995335188 PG22013865 SAFWANA 10440.00 28/12/2020 784270 2650 109995335216 UI12048989 ARCHA R RAJ 10440.00 28/12/2020 024935 2651 109995336572 PG22086119 SHUBHANI SINGH 10440.00 28/12/2020 175921 2652 109995336893 PG22027841 MANJIT KUMAR 10440.00 28/12/2020 524221 YASHASWINI 109995337992 VISHWAKARMA 10440.00 28/12/2020 2653 UI12033747 VISHWAKARMA 029517214245 2654 109995338003 PG22036654 SANGEETA KHICHAR 10440.00 29/12/2020 IGAJREIVT2 2655 109995338135 PG22109618 PRIYNKA VARMA 10440.00 29/12/2020 500486688 2656 109995338221 PG22074317 TEENA 10440.00 28/12/2020 375302 2657 109995339770 PG22045188 SHUBHAM KUMAR 19500.00 28/12/2020 378591 2658 109995341444 PG22063169 SAOOD KHAN 10440.00 28/12/2020 173012 2659 109995341922 UI12007657 RANVEER KUMAR SINGH 10440.00 28/12/2020 465652 2660 109995342065 PG22071959 SHUBHAM MAHARWAL 10440.00 28/12/2020 029517257782 2661 109995342551 PG22044900 DIVYA GUPTA 10440.00 29/12/2020 IGAJREKBL9 2662 109995342907 UI12070626 KHUSHBU 10440.00 28/12/2020 UNI000 2663 109995343031 PG22085985 SAHIL GOURI 10440.00 28/12/2020 946821 2664 109995343080 UI12074094 GARIMA SINGH 10440.00 29/12/2020 IGAJREJYP3 2665 109995343463 PG22091373 ASHISH GODARA 10440.00 28/12/2020 029586319993 2666 109995343822 UI12003611 PUSHKAR RAJ RAJ 10440.00 29/12/2020 IGAJREJVX5 2667 109995343911 UI12018603 PERAPOGU LABAN 10440.00 29/12/2020 IGAJREJXY5

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date GOWTHAM SOUNDAPHAN 109995344063 10440.00 28/12/2020 2668 PG22023792 M 544058 109995344296 ANANDHU KRISHNAN U J 10440.00 28/12/2020 2669 PG22023909 554399 2670 109995344305 PG22025978 ANUMEHA KUMARI 10440.00 28/12/2020 985268 2671 109995344328 PG22004873 JAYANT JAY JAY 10440.00 28/12/2020 553985 2672 109995344721 PG22002918 PRACHI SHARMA 10440.00 28/12/2020 557058 2673 109995349125 UI12000195 VISHAL PATWA 10440.00 28/12/2020 017876 2674 109995349358 PG22012408 BHAWANA SHARMA 10440.00 28/12/2020 993755 2675 109995349605 UI12037189 ANSHU PRIYA 10440.00 28/12/2020 776642 2676 109995350050 PG22024729 VIPIN KUMAR 10440.00 28/12/2020 218575 2677 109995350127 UI12018207 SUNIL KUMAR 10440.00 28/12/2020 568795 2678 109995350137 PG22082157 DEVANSH 10440.00 29/12/2020 CHE7268274 2679 109995350696 PG22036994 RAMSWARUP THALORE 10440.00 28/12/2020 029517375421 2680 109995354833 PG22023118 NARESH CHOUHAN 10440.00 28/12/2020 923046 109995355229 TARIQUE AZIZ RIZVI RIZVI 10440.00 29/12/2020 2681 PG22069716 IGAJRELXT5 SMRUTISIKHA MOHANTY 109995355589 10440.00 28/12/2020 2682 PG22048087 MOHANTY 663750 109995355987 HARSHA CHACKO CHACKO 10440.00 28/12/2020 2683 PG22007898 097277 2684 109995356547 PG22057922 TANUJA KUMARI 10440.00 28/12/2020 644121 2685 109995358567 PG22103023 VIBIN T S 10440.00 28/12/2020 029517434586 2686 109995358792 UI12042860 VISHAVPRAKASH 10440.00 28/12/2020 354040 2687 109995358857 PG22034076 SITA DEVI SARMA 10440.00 28/12/2020 272280 2688 109995358917 UI12070224 SHILU KUMARI 10440.00 28/12/2020 091798 2689 109995358935 UI12038221 RITU SHARMA SHARMA 10440.00 28/12/2020 866330 2690 109995359345 UI12059381 ANJU KUMARI 10440.00 29/12/2020 2103201738 2691 109995361362 PG22004421 DIGBIJAY MAHANTA 10440.00 28/12/2020 147975 2692 109995361594 PG22014121 ANKIT GUPTA 25550.00 28/12/2020 029517479985 2693 109995362745 UI12031724 AMIT KUMAR 10440.00 28/12/2020 029517493505 2694 109995362797 UI12020498 DEVESH SONI 10440.00 28/12/2020 028496 JANI ROHAN MANISH 109995362834 10440.00 28/12/2020 2695 PG22084297 KUMAR 029171 109995363213 BRIJESH CHANDRA MISHRA 10440.00 28/12/2020 2696 PG22029909 029517487960 2697 109995363505 PG22041996 ARAVINDHAN S 10440.00 28/12/2020 029517489696 2698 109995364146 UI12014246 GAIRIK DEBNATH 10440.00 28/12/2020 291434 SAURABH AGRAHARI 109995367246 10440.00 28/12/2020 2699 PG22035917 AGRAHARI 029518066657 2700 109995369189 UI12075131 LOVE KUMAR 10440.00 29/12/2020 IGAJRENYB6 2701 109995370293 UI12078217 NARENDRA KUMAR 10440.00 29/12/2020 IGAJREOKS8 2702 109995370646 PG22101217 PUSPALATA RAUT RAUT 10440.00 28/12/2020 658834 2703 109995370724 PG22017446 MOHAN LAL KALVANIA 10440.00 28/12/2020 180406 109995371717 SUKHDA SHARMA SHARMA 10440.00 28/12/2020 2704 PG22045713 812821 2705 109995372180 UI12016925 DEEPIKA 10440.00 28/12/2020 534503 2706 109995372881 PG22002955 GEO P BABU BABU 10440.00 28/12/2020 522512 2707 109995373264 PG22013095 AKASH 10440.00 28/12/2020 029518125754 2708 109995373405 PG22084529 PRERANA NATH 10440.00 28/12/2020 682331 2709 109995373880 UI12047438 RAJENDRA YADAV 10440.00 28/12/2020 617167 2710 109995374739 PG22119406 VAISHALI YADAV 10440.00 28/12/2020 133684

Page 62 of 97 Central University of Rajasthan Refund of those candidates who cancelled/withdrawn/not offered seat till 30th November 2020 (Refunded in same account from where payment was made)

Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2711 109995379323 UI12016986 DEEPANJALI C 10440.00 29/12/2020 IGAJREPUE1 2712 109995380583 PG22040143 RINKU 10440.00 28/12/2020 029518207812 2713 109995380989 UI12048923 SYED ROMMAN AHMED 10440.00 28/12/2020 417031 2714 109995381485 PG22038995 VEENA M 10440.00 28/12/2020 864884 2715 109995381887 PG22048997 MADAKA LAVANYA 10440.00 28/12/2020 181701 SUMEET KUMAR SINGH 109995383527 25550.00 28/12/2020 2716 PG22080005 SINGH 029518639081 2717 109995384395 PG22095358 VISHAL KUMAR 10440.00 28/12/2020 029518261572 2718 109995385045 PG22018379 ASTHA YADAV 10440.00 28/12/2020 115616 2719 109995385296 UI12067586 KRITIKA SINGH 10440.00 28/12/2020 182035 2720 109995386547 PG22100430 YETIKA VATS 10440.00 28/12/2020 068157 2721 109995387708 PG22115157 KISMAT 10440.00 28/12/2020 458316 2722 109995388339 PG22061509 DIKSHA 10440.00 28/12/2020 029518413924 2723 109995388963 PG22111595 SANDEEP KUMAR 10440.00 29/12/2020 IGAJRERDS7 2724 109995390047 PG22114741 ANIL YADAV 10440.00 28/12/2020 184285 2725 109995390965 UI12013618 NIKESH KUMAR 10440.00 28/12/2020 260121 2726 109995391018 PG22123567 KALPANA SHARMA 10440.00 28/12/2020 293487 2727 109995392399 PG22089925 ASHISH KUMAR BHOI 25550.00 29/12/2020 IGAJRESBL7 109995394289 SANJAY SINGH KHATANA 10440.00 28/12/2020 2728 UI12051978 319661 2729 109995394383 PG22003367 VANDANA SINGH SINGH 19500.00 28/12/2020 486699 2730 109995394450 PG22052449 DIKSHA BHADORIA 10440.00 28/12/2020 029518506132 2731 109995395753 UI12068025 MANISH KUMAR JANGID 10440.00 28/12/2020 617021 2732 109995395982 PG22029116 SHIKHA BALAYAN 10440.00 28/12/2020 422881 2733 109995398406 PG22092443 CHIRRA NAVYA 10440.00 29/12/2020 IGAJRESQQ6 2734 109995400505 PG22070170 CHIRAG SAINI SAINI 10440.00 28/12/2020 029518487168 2735 109995402262 PG22072905 PRADEEP DIXIT 10440.00 29/12/2020 IGAJRETCZ2 YASH SARASWAT 109995402942 10440.00 28/12/2020 2736 PG22067000 SARASWAT 881662 2737 109995404580 PG22105021 NALLAPU AMULYA 10440.00 28/12/2020 005247 2738 109995404892 PG22031435 PUNIT DHANKAR 10440.00 29/12/2020 202950536415 2739 109995407208 PG22099529 SK SOHEL 10440.00 29/12/2020 IGAJREUHK2 2740 109995407705 PG22084458 ROHITASH GURJAR 10440.00 28/12/2020 T04257 2741 109995408076 PG22048550 AMEER E M E M 19500.00 28/12/2020 030162 2742 109995408186 UI12050557 TANNU 10440.00 28/12/2020 119600 GERA PAVAN CHAND 109995408280 10440.00 29/12/2020 2743 PG22012496 PAVAN CHAND IGAJRETWL2 2744 109995410652 PG22095706 HIMANI TOMER 10440.00 28/12/2020 723555 ASHISH KUMAR PALEI 109995411299 10440.00 28/12/2020 2745 PG22093132 PALEI 118625 109995411405 GIRIRAJ PATIDAR PATIDAR 25550.00 28/12/2020 2746 PG22107327 256221 2747 109995411672 PG22064328 PALAK 10440.00 29/12/2020 IGAJREUTD5 2748 109995413069 PG22007637 MOHIT GAUTAM 10440.00 28/12/2020 029518134335 2749 109995414472 PG22046028 MONALISHA DAS DAS 25550.00 28/12/2020 988352 2750 109995415570 PG22124992 DEBASHISH MAJHI 10440.00 28/12/2020 230070 2751 109995415687 PG22015836 DHEERAJ KUMAR 25550.00 28/12/2020 250161 2752 109995416810 PG22055981 MAGAN HIMANSHU 10440.00 28/12/2020 108324 2753 109995417994 PG22091339 KUMKUM YADAV 10440.00 28/12/2020 029518193432 RABI SARAN PATTNAIK 109995418104 10440.00 28/12/2020 2754 UI12050775 PATTNAIK 042731 2755 109995419134 UI12020812 MANISH KUMAR 10440.00 28/12/2020 029551587855

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2756 109995419419 UI12018475 KARUNA 10440.00 28/12/2020 124847 2757 109995419604 PG22077857 AMAN TIWARI TIWARI 10440.00 28/12/2020 491521 2758 109995420587 UI12033849 SONU GOYAL 10440.00 28/12/2020 148906 2759 109995421477 PG22027869 MADHUSHREE DAS 10440.00 29/12/2020 IGAJREVSX4 2760 109995422824 PG22068242 TRIPTI VERMA VERMA 19500.00 28/12/2020 860721 2761 109995424545 PG22063958 ARCHANA MISHRA 10440.00 28/12/2020 190536 2762 109995425148 UI12009302 DEVIKA NAMBIAR 10440.00 28/12/2020 162807 2763 109995425322 PG22028255 RAHABA PARWEEN 19500.00 28/12/2020 257574 2764 109995425529 PG22099330 DIVYA SINGH SINGH 10440.00 29/12/2020 IGAJREWDV6 MONIKA DADHICH 109995425966 19500.00 28/12/2020 2765 PG22069211 DADHICH 031175 109995427785 ANIL KUMAR SHAW SHAW 10440.00 28/12/2020 2766 UI12033242 029519673484 2767 109995428063 PG22015394 BHAWANI SINGH 10440.00 28/12/2020 525513 2768 109995428428 PG22028145 SHAILAJA JHA 10440.00 28/12/2020 474584 2769 109995428944 PG22038899 ADITI SINGH 10440.00 28/12/2020 291281 2770 109995432027 UI12027464 NISHITA MEENA 10440.00 28/12/2020 085313 RUSHABH RAJABHAU 109995434724 25550.00 28/12/2020 2771 PG22037859 MISAL 090612 2772 109995435444 PG22035084 DIVYA 10440.00 29/12/2020 IGAJREXZP7 2773 109995436807 PG22123181 ASHISH YADAV 25550.00 28/12/2020 191338 2774 109995437564 PG22066187 ASHISH SONI SONI 25550.00 28/12/2020 314440 MAHENDRA KUMAR 109995438467 10440.00 28/12/2020 2775 PG22029938 VERMA VERMA 053596 2776 109995441430 PG22041982 ISHIKA 25550.00 29/12/2020 777698382 2777 109995445085 UI12009393 DIPANKAR VATSA 10440.00 28/12/2020 956876 2778 109995447003 PG22045524 BANDARI KEDHARNATH 10440.00 28/12/2020 323510 2779 109995448210 UI12033034 ABHIMANYU KUMAR 10440.00 28/12/2020 336702 2780 109995450603 UI12006168 RISHU RANJAN 10440.00 29/12/2020 202950563734 109995452439 NIVRITI SHAKYA SHAKYA 10440.00 28/12/2020 2781 UI12033614 996473 2782 109995454511 PG22119075 DIVYA SHUKLA 10440.00 28/12/2020 944678 2783 109995456520 PG22005276 SREYA N P 10440.00 28/12/2020 518983 2784 109995457348 PG22054302 DUBE PRIYANKA 10440.00 28/12/2020 192830 2785 109995458652 PG22002192 KUSHAGRA KUSHWAHA 19500.00 28/12/2020 029519104165 2786 109995460142 UI12002378 ASHUTOSH KUMAR 10440.00 29/12/2020 IGAJRFAUF7 2787 109995460644 PG22003854 SUBHAJIT SARKAR 10440.00 28/12/2020 509610 2788 109995463223 PG22127496 JAGAT KUMAR PATRO 19500.00 28/12/2020 029519165388 VANKUDOTH 109995464153 10440.00 29/12/2020 2789 UI12014915 BHUVANESWARI IGAJRFBHG3 2790 109995464760 PG22040676 SHUBHAM KUMAR 10440.00 28/12/2020 029519197576 2791 109995465342 PG22032104 RUPESH KUMAR MISHRA 19500.00 29/12/2020 202950571172 2792 109995465867 PG22036953 SONALI KUMARI 10440.00 28/12/2020 371257 2793 109995465990 PG22026400 VIKASH KHOKHAR 10440.00 28/12/2020 149288 2794 109995466527 PG22020371 JANHAVI RAI 10440.00 28/12/2020 029519069725 2795 109995468448 PG22042098 DEEPAK KUMAR 25550.00 28/12/2020 178521 2796 109995469798 PG22068717 KAIRI PRIYANKA 10440.00 28/12/2020 096585 2797 109995470415 PG22056149 NIKHIL KAUSHAL 25550.00 29/12/2020 IGAJRFCQN2 2798 109995471240 PG22033531 NIYATI GOGNA GOGNA 10440.00 29/12/2020 20931900 2799 109995471824 PG22106276 MEGHA YADAV 10440.00 28/12/2020 029519278706 MULAKALAPALLI 109995472385 10440.00 28/12/2020 2800 PG22050722 NIHARIKA NIHARIKA 194453

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2801 109995472444 PG22057798 SUDARSAN BEHERA 10440.00 28/12/2020 379772 MANTHURTHI 109995473200 19500.00 28/12/2020 2802 PG22112240 SIDDHARTHA 429971 2803 109995473855 PG22029056 POOJA KASHYAP 10440.00 28/12/2020 440454 2804 109995474692 PG22120256 VIRENDRA SINGH 10440.00 28/12/2020 029519165877 2805 109995474807 PG22077423 ARCHANA 10440.00 28/12/2020 480386 109995474953 ABDUL HADI ANANTHAVIL 10440.00 28/12/2020 2806 UI12044831 515497 2807 109995475095 PG22033882 HIMANSHU 19500.00 28/12/2020 465386 UMAR YOUSUF 109995476393 10440.00 28/12/2020 2808 PG22039369 SHERGOJREY 958736 2809 109995478239 UI12038725 ANUSHKA CHOUDHARY 10440.00 28/12/2020 547051 2810 109995479277 UI12038835 ROHAN AP 10440.00 28/12/2020 024648 2811 109995479374 UI12051475 NIMMI K BINOY 10440.00 28/12/2020 665087 2812 109995481939 PG22125975 MOHIT SHARMA 25550.00 28/12/2020 029519433906 2813 109995482035 PG22059740 RACHIT JOSHI JOSHI 10440.00 28/12/2020 195431 2814 109995482620 PG22049755 KIRTI SANADHYA 25550.00 28/12/2020 195900 2815 109995482932 UI12070135 PAWAN KUMAR 10440.00 28/12/2020 794906 2816 109995483855 PG22048935 MISHAL KHAN 10440.00 29/12/2020 IGAJRFESQ8 2817 109995484409 PG22021145 SHIVRAM BARA 10440.00 28/12/2020 029521098487 2818 109995485399 UI12010372 ANGEL TAILOR TAILOR 10440.00 28/12/2020 877521 2819 109995485742 PG22015512 ABHIJIT KUMAR 10440.00 28/12/2020 584107 PUSHPENDRA PRATAP 109995485927 10440.00 28/12/2020 2820 PG22043388 SINGH 20201021111212800110168268054254772 2821 109995487283 PG22126731 GUNJAN SHARMA 10440.00 28/12/2020 029520786846 2822 109995487621 PG22078588 MOHAMMED SUHAIL K 10440.00 28/12/2020 845248 2823 109995488988 PG22058233 KM ARSHI KANDWAL 10440.00 28/12/2020 862507 2824 109995489168 PG22032025 ARPIT SINGH 10440.00 28/12/2020 863865 109995491932 SANTOSH PARIDA PARIDA 10440.00 29/12/2020 2825 PG22005798 IGAJRFGLC8 2826 109995492205 PG22100194 RITUL PANCHAL 10440.00 29/12/2020 IGAJRFGEI0 GANTA SAKETH YADAV 109995494877 10440.00 28/12/2020 2827 PG22061532 YADAV 201336 2828 109995496196 PG22024576 SUDHEESHMA S 10440.00 28/12/2020 148266 2829 109995496267 PG22024465 HITHISHA K S 10440.00 28/12/2020 093810 2830 109995498610 PG22018300 PRAGYA 10440.00 28/12/2020 029520670605 2831 109995499221 PG22091455 MAHIMA SINGH 10440.00 28/12/2020 583797 2832 109995499324 PG22058149 AMAN KUMAR 25550.00 28/12/2020 730513 2833 109995499341 PG22007988 DIVYANSH JOSHI JOSHI 10440.00 28/12/2020 747337 2834 109995499574 PG22008434 AMIT KUMAR 10440.00 28/12/2020 235124 2835 109995500777 UI12031196 MOHD HABEEB UDDIN 10440.00 29/12/2020 IGAJRFHYD5 2836 109995501505 PG22047528 GOVIND SINGH PANWAR 10440.00 29/12/2020 IGAJRFIIY8 ROSHAN DIBYA RANJAN 109995501810 19500.00 28/12/2020 2837 PG22081237 RANJAN 023052 2838 109995502554 PG22032699 DHITASHREE PARIA 10440.00 28/12/2020 765621 HIMANSHU SHARMA 109995502990 10440.00 28/12/2020 2839 PG22036317 SHARMA 202324 2840 109995503046 UI12055520 AYUSHI KUMARI 10440.00 28/12/2020 505467 2841 109995503235 PG22013164 SUNNY SAURABH 10440.00 29/12/2020 IGAJRFINC1 2842 109995503539 PG22003439 PRIYA SINGH 10440.00 28/12/2020 008021 2843 109995503644 PG22016705 CHAKSHU PARMAR 10440.00 29/12/2020 202950612539 2844 109995503707 PG22018056 RUPALI KHANDELWAL 10440.00 28/12/2020 029520290112

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2845 109995503916 UI12022047 DEEPALAXMI BRAHMA 10440.00 29/12/2020 IGAJRFIQB0 2846 109995504951 PG22063765 SWATI KUMARI 10440.00 28/12/2020 232641 2847 109995505333 PG22071470 NITESH BAJAJ 10440.00 28/12/2020 029520266165 2848 109995506655 PG22045068 ANAGHA R 10440.00 28/12/2020 640421 2849 109995507126 UI12020580 YASH PAL BANSHIWAL 10440.00 29/12/2020 2103308970 2850 109995508424 PG22084057 BHUVNESH MEHRU 10440.00 28/12/2020 484593 2851 109995509152 PG22069724 SHUBHAM JAKHAR 10440.00 28/12/2020 029520309945 2852 109995509645 PG22106424 OJESVI 10440.00 28/12/2020 131201 2853 109995509701 PG22044206 KRISHAN KUMAR 10940.00 28/12/2020 522914 ASHI VARSHNEY 109995509732 10440.00 28/12/2020 2854 PG22004808 VARSHNEY 539169 2855 109995510314 PG22084603 DEBABRATA NASKAR 10440.00 29/12/2020 2103312082 2856 109995510642 PG22042573 PINKESH BANJARE 25550.00 28/12/2020 545148 2857 109995510971 PG22052544 PAWAN PRATAP SINGH 25550.00 28/12/2020 612621 TIRUVEEDI 109995512208 VEERARAGHAVULU 10440.00 28/12/2020 2858 PG22004953 VEERARAGHAVULU 029520358701 2859 109995512555 PG22068681 TABISH IQBAL KHAN 10440.00 28/12/2020 029520360886 2860 109995512845 PG22115421 RAHUL MAHAWAR 10440.00 28/12/2020 029563281783 2861 109995513407 PG22003434 NEHA RANI 10440.00 28/12/2020 029520471881 109995514083 NAJIYA ABDULWAHAB VM 10440.00 28/12/2020 2862 PG22085263 031372 NAGAPURE TOSHAN 109995514764 10440.00 28/12/2020 DHARMARAJ DHARMARAJ 2863 PG22030327 148444 2864 109995515513 PG22125625 ADITI SHARMA 10440.00 28/12/2020 029520761019 2865 109995516890 PG22079264 LIPSA PANIGRAHI 10440.00 28/12/2020 724849 2866 109995518594 PG22032227 NIRLIPTA NILANJANA 10440.00 29/12/2020 IGAJRFKVZ9 2867 109995518683 PG22060813 DIBYA KUMARI 10440.00 28/12/2020 029520684595 109995519250 PRADEEP KUMAR GIRI GIRI 10440.00 29/12/2020 2868 PG22021542 777718128 2869 109995521117 PG22043209 FAWAD P M 10440.00 28/12/2020 815381 2870 109995521357 UI12012189 SAURABH KUMAR 10440.00 28/12/2020 UNI000 SAITOSH MOHANTY 109995521631 10440.00 28/12/2020 2871 UI12021859 MOHANTY 638544 2872 109995522469 PG22038851 KAJAL SINGH 10440.00 28/12/2020 298621 2873 109995523866 PG22106243 PUNITA KUMARI 10440.00 28/12/2020 029520012379 MANVENDRA SINGH 109995526064 10440.00 28/12/2020 2874 UI12074184 SHEKHAWAT 031053 2875 109995527948 PG22051389 RUTTALA AJAY AJAY 10440.00 28/12/2020 029547108974 2876 109995528826 PG22025155 DILKHUSH 25550.00 28/12/2020 029520072020 2877 109995529449 PG22100605 SHAMBHAVI MISHRA 10440.00 28/12/2020 539828 TIWARI SHIVANGINI 109995531164 10440.00 28/12/2020 2878 PG22127662 DAYASHANKAR TIWARI 444817 2879 109995532268 PG22011157 APRAJITA KUMARI 10440.00 28/12/2020 029576268485 2880 109995532537 PG22053910 PARIKHA BANGA 10440.00 28/12/2020 210544 2881 109995533180 PG22002575 SADAF 10440.00 29/12/2020 2103337518 DEVESH KUMAR GAUTAM 109995533468 10440.00 28/12/2020 2882 PG22101078 GAUTAM 032422 2883 109995533928 UI12004446 JITENDRA CHOUDHARY 10440.00 28/12/2020 235500 2884 109995534600 PG22031278 BHAVIKA PANDAGRE 10440.00 28/12/2020 773192 2885 109995537744 PG22002000 YASHI SRIVASTAVA 10440.00 29/12/2020 2103336463

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date PANJA SHIVA SAI KRISHNA 109995538260 10440.00 28/12/2020 2886 UI12052838 PANJA 014434 2887 109995538537 PG22015171 NITYAM BHARDWAJ 10440.00 28/12/2020 211521 2888 109995540718 PG22044229 ANKITA YADAV 10440.00 28/12/2020 183786 2889 109995541426 PG22091221 ATUL KUMAR SHARMA 10440.00 28/12/2020 029521249515 2890 109995541600 PG22026570 TANYA 10440.00 28/12/2020 T15255 2891 109995542005 PG22065268 MAHIMA RAJU 10440.00 28/12/2020 242412 2892 109995544798 PG22060809 ABU TAHER 10440.00 28/12/2020 648743 SOUMI MUKHERJEE 109995545745 10440.00 28/12/2020 2893 PG22015100 MUKHERJEE 098981 2894 109995545783 UI12020815 FIRAS V VALAPPIL 10440.00 28/12/2020 029521283763 GOVIND BARDWAL 109995546041 10440.00 28/12/2020 2895 UI12046408 BARDWAL 029576608188 2896 109995546820 PG22001206 JEENU JEGY 10440.00 28/12/2020 310424 2897 109995550099 PG22102772 RAJAT MUDGAL MUDGAL 25550.00 28/12/2020 213131 2898 109995550767 PG22056593 RAJANI KUMARI 10440.00 28/12/2020 029521335453 VARUN GAURAV SHUKLA 109995551232 1000.00 28/12/2020 2899 PG22005391 SHUKLA 430849 2900 109995551335 PG22076958 LAXMI KUMAWAT 10440.00 29/12/2020 202950658687 2901 109995552149 PG22016598 IPSHITA CHAKRABORTY 10440.00 28/12/2020 032810 2902 109995553528 PG22123153 SHARAD DUHOON 19500.00 28/12/2020 445420 KORUBILLI VENKATA 109995554410 25550.00 28/12/2020 2903 PG22031900 DILEEP KUMAR KUMAR 434646 2904 109995556513 PG22013262 KOKKULA HINDHUJA 10440.00 29/12/2020 777727787 2905 109995557229 PG22031600 LAXMI CHAUDHARY 10440.00 28/12/2020 451109 2906 109995557614 PG22070326 REAYA SHARMA 10440.00 28/12/2020 201608 2907 109995558224 PG22125309 ANAS A 19500.00 29/12/2020 68918569 2908 109995562036 PG22050200 JYOTIRMAYEE PATRA 10440.00 28/12/2020 194813 2909 109995564064 PG22035446 EBY THOMAS 10440.00 28/12/2020 029521147827 2910 109995564960 PG22060270 POOJA 10440.00 28/12/2020 101421 2911 109995566399 PG22020436 GANDI SIDDARTHA 10440.00 28/12/2020 663964 2912 109995568037 UI12036022 HRITHIK SHARMA 10440.00 28/12/2020 228114 2913 109995569323 PG22098378 OSHIN 10440.00 28/12/2020 003409 2914 109995570516 PG22060180 SWASTIK DASH DASH 10440.00 28/12/2020 716006 2915 109995571601 UI12024655 KUMARI SONAL SONAL 10440.00 28/12/2020 740445 2916 109995572020 PG22060883 DEEPAK KUMAR BEHERA 10440.00 28/12/2020 029522066138 2917 109995576289 UI12018507 ABHIRAJ NARAYAN 10440.00 28/12/2020 846246 2918 109995576487 PG22015020 PRIYA GUPTA 19500.00 28/12/2020 731410 109995576507 DRINA DORI GOGOI GOGOI 10440.00 28/12/2020 2919 PG22045119 482113 2920 109995576955 PG22079898 VIKRAM SINGH JAT 10440.00 28/12/2020 029522106002 2921 109995577096 PG22076341 JAGADISH KUMAR B 19500.00 28/12/2020 221143 2922 109995579788 PG22020187 POOJA 10440.00 28/12/2020 838099 2923 109995581155 PG22055806 SHEETAL CHAND 10440.00 28/12/2020 894781 2924 109995582243 PG22041261 DIBYA RANJAN SAHOO 10440.00 28/12/2020 868005 2925 109995583860 PG22077733 REVATHI G S 10440.00 28/12/2020 028333 2926 109995584032 PG22125098 THANSEEM C M 19500.00 28/12/2020 026658 2927 109995584944 PG22030387 ISHITA GULATI 10440.00 28/12/2020 930419 109995585869 MOHAMMAD UZAIR LONE 10440.00 28/12/2020 2928 UI12052457 930025 2929 109995586019 PG22013931 ASHISH YADAV 10440.00 28/12/2020 277510 2930 109995586226 UI12038507 GOPESH JANGID 10440.00 28/12/2020 945819

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2931 109995587153 UI12018816 ADITHYA B 10440.00 28/12/2020 018189 2932 109995591548 UI12015511 HIMANSHU KUMAWAT 10440.00 28/12/2020 268910 2933 109995592262 PG22018874 RITU KESARWANI 10440.00 28/12/2020 029522715086 2934 109995594266 PG22080987 KUSUM 10440.00 28/12/2020 029522252005 2935 109995595596 PG22020437 NUPUR CHHAPDIA 10440.00 28/12/2020 356103 2936 109995596050 PG22061694 RAKSHITA GARG 25550.00 29/12/2020 IGAJRFNGQ5 2937 109995596698 PG22061173 SUMAN PAL 10440.00 28/12/2020 386372 DEEPSHIKHA 109995596735 10440.00 28/12/2020 2938 PG22030963 PRIYADARSHINI 110464 2939 109995596855 PG22122200 KAVITA SINGHA 10440.00 28/12/2020 898990 SHEDGE KIRTI HANSRAJ 109995598640 25550.00 28/12/2020 2940 PG22046322 HANSRAJ 517499 2941 109995599931 PG22029052 GARIMA YADAV 10440.00 29/12/2020 IGAJRFOIA9 2942 109995600485 PG22065386 MAYUKH BHAUMIK 25550.00 28/12/2020 029522320832 2943 109995601413 PG22110809 CHANDAN SWAIN SWAIN 10440.00 28/12/2020 388321 2944 109995601591 PG22043568 SUDIP SHIL SHIL 10440.00 28/12/2020 029522309815 2945 109995601909 PG22034338 POOJA 10440.00 28/12/2020 503887 2946 109995604061 PG22012834 RUCHIKA YADAV 10440.00 29/12/2020 IGAJRFOUL5 2947 109995605880 PG22018970 TANMOY GHOSH 10440.00 28/12/2020 029523353188 109995606382 MITHLESH KUMARI YADAV 10440.00 28/12/2020 2948 PG22021156 029523356571 2949 109995606638 PG22007074 SHALINI SHARMA 10440.00 28/12/2020 558321 2950 109995607370 PG22021182 PANKAJ MEENA 10440.00 28/12/2020 487484 2951 109995607511 PG22074647 SWATHI KRISHNA P P 25550.00 28/12/2020 029523375311 2952 109995608273 UI12014742 NAGAVARSHINI R N 10440.00 28/12/2020 097852 2953 109995608741 PG22002864 SHUBHAM SINHA 10440.00 28/12/2020 491101 2954 109995610120 PG22037441 ABRAR N A 19500.00 29/12/2020 68920598 ANNANYA SUKLA 109995610242 10440.00 28/12/2020 2955 PG22032245 SATPATHY SATPATHY 029523385802 2956 109995610337 PG22124428 SUBHADARSINI KUNDU 10440.00 29/12/2020 IGAJRFQFC9 2957 109995613471 PG22074412 NISHVAN M E 19500.00 28/12/2020 UNI000 2958 109995613793 PG22005912 JUSTIN JACOB JACOB 10440.00 28/12/2020 003248 2959 109995613949 PG22008824 PRACHI JAIN JAIN 19500.00 29/12/2020 IGAJRFRCE2 2960 109995615131 UI12044394 YASHASWINI 10440.00 29/12/2020 2103404544 2961 109995618219 PG22064304 NIHARIKA JAIN JAIN 10440.00 28/12/2020 644547 2962 109995619043 PG22010327 RASMITA SABAT SABAT 10440.00 28/12/2020 668319 2963 109995619509 PG22044464 MONISH S 10440.00 28/12/2020 468388 2964 109995620148 PG22040346 MADDILA RAMYA 10440.00 29/12/2020 IGAJRFSEP1 2965 109995622416 PG22015277 HIMANSHU CHAUHAN 10440.00 28/12/2020 029523489446 2966 109995622832 PG22033498 SHEETHAL 10440.00 28/12/2020 921182 2967 109995624783 PG22098942 PRIYANKA 10440.00 29/12/2020 IGAJRFTCI3 109995625206 ANJALI ANCHAL ANCHAL 10440.00 29/12/2020 2968 PG22028535 IGAJRFTFB6 2969 109995626239 PG22052708 NIHAL MOHAMED M 19500.00 28/12/2020 006944 2970 109995626350 PG22025070 ASISH KUMAR PRADHAN 10440.00 28/12/2020 295692 2971 109995627634 PG22041689 TANU BHARTI BHARTI 10440.00 28/12/2020 797004 2972 109995627639 UI12045111 ABHIL P S 10440.00 28/12/2020 029600031852 2973 109995630472 UI12046371 ASHOK KUMAR KALWA 10440.00 29/12/2020 IGAJRFUCQ9 2974 109995631270 PG22111960 SAGAR SHARMA 10440.00 28/12/2020 003001 2975 109995632305 PG22093798 MUHAMMED JAVAD C 25550.00 28/12/2020 029636145764 2976 109995634333 PG22083580 ANKITA MALU 10440.00 28/12/2020 108676 2977 109995635638 PG22120435 ANUSHKA DEY 10440.00 28/12/2020 029601686205

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 2978 109995638919 PG22016537 PURNASHA GHOSH 10440.00 28/12/2020 029601127156 2979 109995644488 PG22003842 RISHABH SINGHANIA 10440.00 28/12/2020 005516 2980 109995644593 UI12034289 SARVESH KUMAR 10440.00 28/12/2020 893378 2981 109995645896 PG22076072 ANJALY V S 10440.00 29/12/2020 IGAJRFWFB7 2982 109995646932 UI12015627 GAUTHAM KRISHNA 10440.00 28/12/2020 496930 2983 109995651322 PG22029351 ROHIT PATEL 10440.00 29/12/2020 IGAJRFXFK1 2984 109995652610 UI12019010 AMAN KUMAR 10440.00 28/12/2020 063545 2985 109995655869 PG22004646 ARADHANA JOSHI 10440.00 28/12/2020 072233 2986 109995657233 PG22004706 ETIKA JOSHI 10440.00 28/12/2020 029606268300 2987 109995657278 UI12005599 PRIYANSHU PARASHAR 10440.00 29/12/2020 2301076776 2988 109995660268 PG22106700 VANDANA 10440.00 28/12/2020 293022 109995660632 RAHUL JAISWAL JAISWAL 10440.00 28/12/2020 2989 PG22030172 029607290366 2990 109995661503 PG22010655 ROHIT DHUKIA 10440.00 28/12/2020 553742 2991 109995665585 PG22032125 ANUBHUTI RAJ 10440.00 28/12/2020 067919 PRIYAMBADA SENAPATI 109995667490 10440.00 28/12/2020 2992 PG22040118 SENAPATI 725885 2993 109995671555 PG22011946 SUDESH KUMARI 10440.00 28/12/2020 830789 2994 109995671712 PG22104317 MUKESH KUMAR GURJAR 10440.00 28/12/2020 029607388435 2995 109995672165 PG22076703 SIDHEEQUE HASSAN V V 25550.00 28/12/2020 908779 DIKSHA SABHARWAL 109995674748 10440.00 28/12/2020 2996 PG22064563 SABHARWAL 661734 2997 109995677683 PG22020441 POOJA SHARMA 10440.00 28/12/2020 080555 2998 109995678125 UI12004660 SOUMYA SONI 10440.00 28/12/2020 110601 2999 109995678810 PG22033619 DIKSHA GUPTA GUPTA 10440.00 29/12/2020 IGAJRGBRA1 PUNNA DEEPAK KUMAR 109995684015 10440.00 29/12/2020 3000 UI12068601 PUNNA IGAJRGCEH1 3001 109995685225 PG22028029 MANASWITA PATNAIK 10440.00 29/12/2020 IGAJRGCGQ2 3002 109995685814 UI12007793 AAKRITI 10440.00 28/12/2020 029608021650 3003 109995686102 PG22000859 PUNEET AHUJA AHUJA 19500.00 28/12/2020 029608025812 109995687528 HIMADRI PANDEY PANDEY 10440.00 28/12/2020 3004 UI12040222 009340 3005 109995687861 PG22080281 AZHAGULAKSHMI M 10440.00 29/12/2020 IGAJRGCSF9 109995689036 ADITYA GURAVA GURAWA 10440.00 28/12/2020 3006 UI12037022 029667115155 3007 109995691314 PG22027152 KALPNA 10440.00 28/12/2020 029608167127 MUNGASE SURAJ 109995692212 25550.00 28/12/2020 3008 PG22000144 BHAUSAHEB MUNGASE 029608091639 3009 109995693545 PG22005398 SABYASACHI DHARA 25550.00 28/12/2020 422876 KANDALA VENKATA 109995694383 10440.00 28/12/2020 3010 PG22049661 SESHA SAI SOWM YA 327187 3011 109995698055 PG22044474 KRITIKA ARORA 10440.00 28/12/2020 752102 RUDRAPRATAP CHINHARA 109995702823 10440.00 28/12/2020 3012 UI12001047 CHINHARA 657675 PENDEN DREMA SONA 109995703571 10440.00 28/12/2020 3013 PG22101727 SONA 715876 3014 109995703794 PG22067201 NEHA PAREEK 19500.00 28/12/2020 085316 3015 109995704331 PG22004959 SURABHI SHARMA 10440.00 29/12/2020 IGAJRGFBF7 109995704404 ADITYA THAKUR THAKUR 10440.00 28/12/2020 3016 UI12013349 037903 NIKHIL KUMAR MEHTA 109995705849 10440.00 28/12/2020 3017 UI12001305 MEHTA 029679676927

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3018 109995706271 PG22071134 SHIVPRAKASH PRAJAPAT 10440.00 28/12/2020 753587 3019 109995706655 PG22102213 CHANDNI 10440.00 28/12/2020 798524 109995706678 SHEIK MOHAMMED BILAL 10440.00 28/12/2020 3020 PG22067180 029608234392 PRERONA GOSWAMI 109995707489 10440.00 28/12/2020 3021 PG22105342 GOSWAMI 029608386700 3022 109995707941 PG22005397 SUMAN ADHIKARY 25550.00 28/12/2020 370511 3023 109995708618 PG22066217 AKSHITA SHARMA 10440.00 28/12/2020 042901 3024 109995711297 PG22007536 PRABHJOT KAUR 10440.00 28/12/2020 090520 3025 109995712374 PG22028142 ASHISH SHARMA 10440.00 28/12/2020 029609285813 3026 109995714232 PG22092447 BHAVYA KUMARI 10440.00 28/12/2020 999299 3027 109995715808 PG22027969 MANGAL PADHAN 10440.00 28/12/2020 723222 3028 109995716865 UI12065406 KAMALKANT KALERA 10440.00 28/12/2020 163675 3029 109995719243 PG22030331 NANDITHA SATHEESAN 10440.00 28/12/2020 747551 3030 109995719554 PG22000386 PRIYA 10440.00 29/12/2020 105353798791179 3031 109995720146 PG22113169 NEHA 10440.00 28/12/2020 309296 3032 109995721013 PG22058473 SALMAN FARIZ 10440.00 28/12/2020 029608742067 3033 109995722029 UI12021122 KESHAV SHARMA 10440.00 29/12/2020 IGAJRGIFI5 3034 109995724555 PG22008209 PRATIBHA 10440.00 28/12/2020 029609408710 MITU MAHAPATRA 109995730575 10440.00 29/12/2020 3035 PG22022428 MAHAPATRA IGAJRGJPR1 3036 109995730824 PG22018024 DIKSHA BHATT BHATT 10440.00 28/12/2020 277669 3037 109995731660 PG22029114 SUNAKSHI GUPTA GUPTA 10440.00 28/12/2020 103056 3038 109995731804 PG22005869 CHIRAG SHARMA 25550.00 28/12/2020 029609475319 3039 109995733677 PG22009830 SIMMI GUPTA 10440.00 29/12/2020 IGAJRGKEO6 3040 109995733754 UI12015845 PARVATHY S NAIR 10440.00 28/12/2020 013314 3041 109995734902 PG22056420 MANISHA MAHALA 10440.00 29/12/2020 IGAJRGJYH8 3042 109995736221 PG22019275 ALKA JOBIE EAPEN 10440.00 28/12/2020 029609603050 3043 109995736653 PG22094904 ROHIT PAL 19500.00 28/12/2020 029609027552 3044 109995736689 UI12009547 RASHMI SAIN 10440.00 28/12/2020 585223 3045 109995737404 PG22104271 JYOTI 10440.00 28/12/2020 UNI000 PALLERLA 109995738580 10440.00 28/12/2020 3046 PG22030356 VISHNUVARDHAN 631558 3047 109995739019 PG22060607 SHALINI 25550.00 29/12/2020 IGAJRGLBG0 3048 109995742344 PG22015074 B K VAISHNAVI 10440.00 29/12/2020 IGAJRGLOH6 3049 109995742561 PG22032026 MUNISHA THAKUR 10440.00 28/12/2020 095123 3050 109995743571 PG22033519 ABHRADIP BHUNIA 10440.00 28/12/2020 418799 3051 109995744052 PG22062373 PRIYANKA SAHU SAHU 25550.00 28/12/2020 378280 3052 109995745478 PG22022132 JUNAID PULLAT 25550.00 29/12/2020 IGAJRGLYG5 3053 109995746499 PG22071305 RITUL MISHRA 10440.00 29/12/2020 IGAJRGMCM2 3054 109995746602 PG22032959 ASHNA 10440.00 28/12/2020 905442 3055 109995747271 PG22005624 SUSHEEL 10440.00 28/12/2020 767866 3056 109995747955 UI12020234 PRATYUSHA BHOI BHOI 10440.00 29/12/2020 IGAJRGMRF3 3057 109995748790 UI12018450 RAVANIT KUMAR 10440.00 28/12/2020 957902 3058 109995749154 PG22045379 AJMAL ROSHAN E 19500.00 28/12/2020 984148 3059 109995750054 PG22030751 PALLAVI PARIK PARIK 10440.00 28/12/2020 025164 3060 109995754306 PG22004891 MOHD AL FAIZ FAIZ 19500.00 28/12/2020 587522 109995754783 ASHISH CHAHAR CHAHAR 10440.00 28/12/2020 3061 UI12059907 029610188456 3062 109995755158 PG22104613 ASHNA SABU 10440.00 29/12/2020 IGAJRGNKI5 SHRIKANT TRIPATHI 109995756216 10440.00 28/12/2020 3063 UI12021360 TRIPATHI 365345

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3064 109995756524 PG22106858 TEJASWINI RATHORE 10440.00 28/12/2020 140022 MANASVI DARBARI 109995756639 10440.00 29/12/2020 3065 UI12021432 DARBARI 777790077 ANIRUDDHA RAJENDRA 109995757215 10440.00 28/12/2020 3066 PG22006420 LAKHOLKAR 189083 3067 109995760724 PG22030465 ABHISHEK THAKUR 10440.00 28/12/2020 029610242535 3068 109995762283 PG22047419 SUMAN KUMARI 10440.00 29/12/2020 IGAJRGOQJ0 RITIKA KHANDELWAL 109995765341 10440.00 29/12/2020 3069 PG22042993 KHADENDAWAL IGAJRGPRZ7 3070 109995765947 PG22048532 MANASWINI SARANGI 10440.00 28/12/2020 543996 3071 109995768565 PG22124228 KANDRU MALATHI 10440.00 28/12/2020 029645136879 3072 109995771596 PG22121529 RAJEEV KUMAR 25550.00 28/12/2020 522737 3073 109995775150 UI12025427 LALIT KISHOR SWAMI 10440.00 29/12/2020 IGAJRGQGI0 109995776174 GAGAN KUMAR PATI PATI 10440.00 28/12/2020 3074 PG22021258 322720 3075 109995776227 PG22015032 SOUMYADIP MULLICK 10440.00 28/12/2020 102812 3076 109995777283 PG22122627 KANISHKA 10440.00 29/12/2020 IGAJRGQVT8 3077 109995779643 PG22004077 SOUMADIP ROY ROY 10440.00 28/12/2020 826311 3078 109995779818 UI12044828 SIDDHARTH BHARDWAJ 10440.00 29/12/2020 IGAJRGQYW9 109995780933 AYUSA APARUPA BISWAL 10440.00 28/12/2020 3079 PG22042029 002357 3080 109995780967 PG22093216 TRIPTI MISHRA 25550.00 28/12/2020 868225 3081 109995781344 PG22030761 SHAIQUA SADAF SADAF 19500.00 28/12/2020 029610430820 3082 109995782466 PG22019717 PUSPANJALI CHHATRIA 10440.00 28/12/2020 888324 3083 109995782823 PG22029469 MARIYAM RENJI RENJI 10440.00 28/12/2020 014099 3084 109995784925 UI12005176 AMIT KUMAR RAI RAI 10440.00 28/12/2020 938983 3085 109995787943 UI12007372 ISHITA VERMA 10440.00 29/12/2020 IGAJRGRZK3 3086 109995788192 UI12046802 SANDEEP KUMAR 10440.00 28/12/2020 104114 ANJALI BHARGAVA 109995790903 10440.00 28/12/2020 3087 PG22122416 BHARGAVA 154347 KUSHKANT SHARMA 109995792845 10440.00 28/12/2020 3088 UI12048355 SHARMA 196285 YERRA SAI CHARAN 109995793447 10440.00 28/12/2020 3089 PG22037958 REDDY YERRA 029610041777 3090 109995794641 PG22074849 SUMANA MUKHERJEE 10440.00 28/12/2020 362542 3091 109995795698 PG22000391 SHIBILI MUBARACK P 19500.00 29/12/2020 68931006 3092 109995797096 UI12008599 NITIN SHARMA 10440.00 28/12/2020 104844 3093 109995797995 PG22091148 KOYEL RAY 10440.00 28/12/2020 331749 3094 109995800483 PG22034264 KULKARNI ABOLI AMOD 10440.00 28/12/2020 484922 3095 109995801133 UI12022795 CHANCHAL KUMARI 10440.00 28/12/2020 029610097054 3096 109995801200 PG22077870 SHIVCHAND YADAV 10440.00 28/12/2020 629931 3097 109995804062 UI12062533 NIRAMOY MAHATO 10440.00 28/12/2020 232222 109995805060 MANISH KUMAR SHARMA 10440.00 28/12/2020 3098 PG22118810 024581 3099 109995805638 PG22025490 PRIYANKA BHOL 10440.00 28/12/2020 474522 3100 109995805945 PG22004807 PRABHAT KUMAR SAHU 10440.00 28/12/2020 029647969375 GNYANA JYOTHI 109995807545 10440.00 28/12/2020 3101 PG22027425 MEGHAVATH 519459 3102 109995807786 PG22016126 MOHIT KUMAR 10440.00 28/12/2020 105859 MANABENDRA 109995808114 10440.00 28/12/2020 3103 PG22004348 MOHAPATRA 029671933103

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date SUNKIREDDY GOUTHAM 109995808262 10440.00 28/12/2020 3104 PG22053921 REDDY 626058 3105 109995808673 PG22051927 PRAGATI YADAV 10440.00 29/12/2020 2103583939 3106 109995808717 PG22117399 SAPNA MEENA 10440.00 28/12/2020 586429 3107 109995809043 PG22042825 ABHISHEK BHARDWAJ 10440.00 28/12/2020 624174 PRAGYA PALIWAL 109995811462 10440.00 28/12/2020 3108 PG22050782 PALIWAL 391579 GOLLA NAVEEN KUMAR 109995811886 10440.00 28/12/2020 3109 PG22070573 KUMAR 839869 ABHIMANYU SAHOO 109995812333 10440.00 28/12/2020 3110 PG22026381 SAHOO 684225 3111 109995812974 UI12044201 AKSHAT CHATURVEDI 10440.00 28/12/2020 667431 109995815249 GARIMA SHARMA SHARMA 10440.00 28/12/2020 3112 UI12063658 815688 3113 109995815918 PG22062116 NAYAKI BHARATHI 10440.00 28/12/2020 803337 VAIBHAV BANGAR 109995816238 10440.00 28/12/2020 3114 PG22057988 BANGAR 942746 3115 109995816794 PG22103114 SHEETAL SHEKHAWAT 10440.00 28/12/2020 983222 3116 109995818030 PG22122050 BHARAT KUKKAR 10440.00 28/12/2020 029611237855 109995818100 RAM KUMAR MUKHERJEE 10440.00 28/12/2020 3117 PG22053265 821762 3118 109995821028 PG22038761 SAHIL KUMAR KUMAR 10440.00 28/12/2020 904571 3119 109995821240 PG22047387 AKASH KUMAR 10440.00 28/12/2020 001116 3120 109995822962 PG22022584 SHARAF AKSHITHRAJ 25550.00 28/12/2020 029611294332 3121 109995823650 PG22108375 AATHIRA G NAIR 10440.00 28/12/2020 028767 3122 109995824504 UI12006220 SHAIVYA TRIPATHI 10440.00 28/12/2020 029611289823 3123 109995824614 UI12078109 RAHUL 10440.00 28/12/2020 951122 3124 109995824742 PG22028346 ADARSH AJAI 10440.00 28/12/2020 100448 ANURADHA ACHARYA 109995826306 25550.00 28/12/2020 3125 PG22000405 ACHARYA 179185 3126 109995828099 PG22019524 ANUPAMA PAVITHRAN 10440.00 28/12/2020 336906 3127 109995829367 PG22099113 SAKSHI SUMAN SUMAN 25550.00 28/12/2020 091017 3128 109995829726 PG22042672 RATNESH SINGH PATEL 10440.00 28/12/2020 029611341131 3129 109995830630 PG22069005 MANALI DE 10440.00 28/12/2020 029620845097 3130 109995831850 PG22034112 SREE PRAKASH PANDEY 25550.00 29/12/2020 500510948 3131 109995833004 PG22072776 RITIK SINHA 10440.00 28/12/2020 276768 3132 109995834111 PG22003461 KARAMVEER 10440.00 28/12/2020 230127 3133 109995834566 PG22014755 ADITI 10440.00 28/12/2020 266964 3134 109995835127 PG22025302 TONMAYURI HANDIQUE 10440.00 28/12/2020 260105 3135 109995835128 PG22014568 JITENDRA SHARMA 10440.00 28/12/2020 112900 3136 109995836009 PG22011201 GAJANAN BESHRA 19500.00 28/12/2020 029611428310 3137 109995836137 PG22082234 NIKITA SINGH 10440.00 28/12/2020 462035 3138 109995836655 PG22088495 RITIKA 10440.00 28/12/2020 308504 109995837078 KOTHAPALLI HARI PRASAD 10440.00 28/12/2020 3139 PG22026589 20201022111212800110168149154428424 3140 109995837601 PG22023352 RAVI RANJAN RANJAN 10440.00 28/12/2020 387916 3141 109995837680 PG22050600 CHANCHAL PAT PINGUA 10440.00 28/12/2020 029611401219 3142 109995838046 PG22081722 MONIKA DHAKAR 10440.00 28/12/2020 338541 3143 109995838668 PG22056423 KUSUM 10440.00 28/12/2020 262779 3144 109995839032 PG22073277 ANKAN DAS DAS 10440.00 28/12/2020 280392 3145 109995840317 PG22009781 ANUSHYA DEVDAS NAIR 10440.00 28/12/2020 402451 3146 109995840426 PG22045060 GURUPRIYA S 25550.00 28/12/2020 439067

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date SHUBHAM KUMAR 109995840544 19500.00 28/12/2020 3147 PG22056247 BARNWAL 339687 3148 109995843399 PG22003299 JYOTI PATTER 10440.00 28/12/2020 113142 3149 109995845984 PG22018135 PALLABI SATPATHY 10440.00 28/12/2020 185632 3150 109995846076 PG22020023 HIBA ASLAM 25550.00 28/12/2020 012593 3151 109995849356 PG22040228 GAJANAN D REWAR 10440.00 28/12/2020 029611490019 3152 109995850377 PG22056105 VIJAY KUMAR MOURYA 10440.00 28/12/2020 894937 3153 109995850955 PG22123176 SHASHANK SHEKHAR 19500.00 28/12/2020 897322 3154 109995851522 UI12016776 MUHAMMED HISHAM V 10440.00 28/12/2020 029611043674 3155 109995852468 PG22067079 DEBANJAN BANERJEE 10440.00 28/12/2020 832747 3156 109995853912 PG22033633 ANISHA K G 10440.00 28/12/2020 105720 3157 109995854438 PG22006070 YELISETTI SIVARAMUDU 10440.00 28/12/2020 233790 3158 109995854679 PG22082942 AWANISH KUMAR 10440.00 28/12/2020 125648 3159 109995855183 UI12045659 ANURAMA PAL 10440.00 29/12/2020 CHE7312461 3160 109995857536 UI12064542 RAMRAJ SARAN 10440.00 28/12/2020 029611091678 TIKESH SINGH DHRUW 109995858133 10440.00 28/12/2020 3161 PG22007491 DHRUW 917606 3162 109995858785 PG22046442 BHARAT NAIK NAIK 10440.00 28/12/2020 029686138028 3163 109995859520 PG22064999 SHAMNAS RAUF 19500.00 28/12/2020 475770 3164 109995859811 UI12075700 AHMAD GHAYAS 10440.00 29/12/2020 IGAJRGZTY2 3165 109995860727 PG22084023 VINEETA SHARMA 10440.00 28/12/2020 921651 3166 109995861216 PG22061493 ASHISH KUMAR 19500.00 28/12/2020 558035 3167 109995863502 UI12040617 AYUSH KUMAR 10440.00 29/12/2020 202960944542 3168 109995864019 PG22018485 SANJAY KUMAR 10440.00 28/12/2020 029611128568 VIBHATI SHREE 109995865267 10440.00 28/12/2020 3169 PG22079952 KAUSHIKEE 208089 3170 109995865518 PG22000663 JAYA SONI 19500.00 28/12/2020 252885 KANAMARLAPUDI JOSHNA 109995865891 25550.00 29/12/2020 3171 PG22053646 LAVANYA IGAJRHATM7 3172 109995868012 PG22038071 PRIYANKA 10440.00 28/12/2020 029612221111 3173 109995868090 PG22099784 SOURAV ROY 10440.00 29/12/2020 IGAJRHBHV1 ANISH KUMAR 109995868289 25550.00 28/12/2020 3174 PG22118579 CHAURASIYA 029611211421 109995869474 BALKISHAN CHOUDHARY 10440.00 28/12/2020 3175 PG22124577 dph267 3176 109995871821 PG22033618 SUMAN BISHNOI 10440.00 28/12/2020 313774 3177 109995871858 PG22053571 NAVAF AHMED 10440.00 28/12/2020 165014 3178 109995872142 PG22051267 NEHA VERMA 10440.00 28/12/2020 018594 3179 109995873006 PG22061041 KANHAIYA CHAUDHARY 19500.00 28/12/2020 427327 3180 109995873585 PG22028615 MEGHNA P DINESH 10440.00 28/12/2020 195496 MIDHUN 109995875223 GOPALAKRISHNAN 10440.00 28/12/2020 3181 PG22107653 GOPALAKRISHNAN 415462 POLNATI PRASANNA 109995878085 10440.00 28/12/2020 3182 UI12000159 KUMAR 522592 3183 109995880211 UI12040365 NEHA DUDI 10440.00 29/12/2020 IGAJRHDJG5 3184 109995884328 UI12015491 CHAPIDI AJAY 10440.00 29/12/2020 IGAJRHDML1 3185 109995884825 UI12057396 RISHIKA RAINA 10440.00 29/12/2020 IGAJRHDZR8 3186 109995885474 PG22122656 GUNJAN ANAND 10440.00 28/12/2020 691033 3187 109995885584 PG22031899 SANDEEP 10440.00 29/12/2020 IGAJRHDZC9 3188 109995885766 PG22040653 TANU SHARMA 10440.00 28/12/2020 253422 3189 109995887734 UI12021536 ANDRIA SUNIL 10440.00 28/12/2020 966287

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3190 109995888086 PG22016677 KESHAV GOYAL 10440.00 28/12/2020 025837 3191 109995888869 PG22032822 NIDHI SHUKLA SHUKLA 10440.00 29/12/2020 IGAJRHEUQ4 NEHA GANGWAL 109995892003 19500.00 29/12/2020 3192 PG22009027 GANGWAL 519548521 3193 109995892744 UI12050629 MADHAV LAKHOTIA 10440.00 28/12/2020 944929 3194 109995893320 PG22071111 MARIYA ELDHOSE 10440.00 28/12/2020 929031 3195 109995893691 PG22059758 VIVEK KUMAR 10440.00 28/12/2020 029612400341 CHITTUNURI YASHASWINI 109995894444 10440.00 28/12/2020 VIDWANMA 3196 PG22074803 506447 SARATH WARRIER 109995894670 10440.00 29/12/2020 3197 PG22118335 WARRIER 815113015 3198 109995894984 PG22017071 CHARU SAINI 10440.00 28/12/2020 T53185 3199 109995896914 UI12023270 SURAJ KRISHANIA 10440.00 28/12/2020 009696 3200 109995897235 PG22017198 MEGHA THAKUR 25550.00 28/12/2020 037114 3201 109995897547 PG22011375 GEETIKA BANSIWAL 10440.00 28/12/2020 594012 3202 109995898372 PG22110684 KAJAL DAHIYA 10440.00 28/12/2020 122707 3203 109995899849 PG22125755 PRIYA YADAV YADAV 10440.00 28/12/2020 301222 3204 109995899958 PG22027683 AMALA MINNU SEN SEN 10440.00 28/12/2020 025409 3205 109995902335 UI12047209 SAINESH SASI 10440.00 28/12/2020 427833 109995903324 MANISH KUMAR BARNWAL 10440.00 28/12/2020 3206 PG22036573 029612485275 3207 109995903836 PG22048595 RASHMI 10440.00 28/12/2020 122930 3208 109995904226 UI12024843 MANISHA JAKHAR 10440.00 28/12/2020 258778 3209 109995904310 UI12069987 HARSH SAIN 10440.00 29/12/2020 IGAJRHHJF4 3210 109995904883 PG22119835 POOJA TOMAR 10440.00 28/12/2020 526622 3211 109995905592 PG22027076 JEE SHRISTI 19500.00 28/12/2020 435496 3212 109995906601 PG22069633 SABINA PERWEEN 10440.00 29/12/2020 IGAJRHHXB3 3213 109995908299 PG22107027 POONAM SHARMA 10440.00 28/12/2020 236299 3214 109995909012 UI12071086 PRAKSHI SAINI 10440.00 29/12/2020 IGAJRHIAJ9 3215 109995910312 PG22059484 NIKITA TANYA 10440.00 29/12/2020 IGAJRHIRS2 109995910867 ASHWINI V SAJJAN SAJJAN 10440.00 28/12/2020 3216 PG22104508 453638 3217 109995910920 PG22009820 GOVIND KUMAR JHA 10440.00 29/12/2020 IGAJRHITJ9 3218 109995911397 PG22032379 ASHIMA GOYAL 10440.00 29/12/2020 202960989166 3219 109995912995 UI12077067 MOHAMMAD KAIF 10440.00 28/12/2020 565418 3220 109995913671 UI12043345 RITU YADAV 10440.00 28/12/2020 123957 3221 109995914290 UI12007001 AVINASH GORA GORA 10440.00 28/12/2020 659507 3222 109995915584 PG22036743 GAURAB GAIN 10440.00 28/12/2020 029612103679 109995917472 SIDHARTHA SWAIN SWAIN 10440.00 29/12/2020 3223 PG22073620 IGAJRHJXW9 REETA BHOJWANI 109995917758 10440.00 28/12/2020 3224 PG22027490 BHOJWANI 660655 3225 109995918941 PG22027681 DEVAKIKUTTY C 10440.00 28/12/2020 008629 3226 109995920078 PG22050754 SARANG J 10440.00 28/12/2020 894529 3227 109995920658 PG22011566 NITYA NAND SAINI 10440.00 28/12/2020 006822 3228 109995921059 UI12043734 JATIN KUMAR 10440.00 28/12/2020 613067 MUKESH VISHWAKARMA 109995921845 10440.00 29/12/2020 3229 PG22017697 VISHWAKARMA IGAJRHKMP3 3230 109995922107 UI12071576 SHIVAM ADITYA 10440.00 29/12/2020 202961001107 3231 109995922887 UI12006118 SURENDRA JAJRA 10440.00 28/12/2020 21337111782 3232 109995922950 UI12048527 RITIK DAHIYA 10440.00 28/12/2020 091522

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3233 109995925288 PG22025188 SAURABH SHUKLA 25550.00 28/12/2020 306515 3234 109995925548 PG22030155 SHUBHANGI JHA 10440.00 28/12/2020 21337270457 3235 109995926261 UI12051685 YASHIKA RAJ 10440.00 28/12/2020 627933 3236 109995926961 PG22045143 NAVNEET KUMAR 10440.00 28/12/2020 21337352712 3237 109995927460 PG22096849 HITESH SAINI SAINI 25550.00 28/12/2020 648922 3238 109995929620 PG22123975 HANNA THOMAS 10440.00 29/12/2020 IGAJRHMNS6 3239 109995931493 PG22006997 AMAN KUMAR 10440.00 29/12/2020 IGAJRHMDA4 3240 109995932331 UI12035565 SIMPY SHARMA 10440.00 28/12/2020 162022 3241 109995932579 PG22104935 PRANATI PANDA PANDA 10440.00 29/12/2020 IGAJRHMSX9 3242 109995935300 PG22039275 ABHINAV YADAV 10440.00 28/12/2020 181823 3243 109995936270 PG22008333 SUVRADIP BOSE 10440.00 28/12/2020 029613303580 3244 109995939075 PG22029405 PRERNA VERMA VERMA 19500.00 28/12/2020 300399 3245 109995939417 PG22055959 MAHIM SATTAR 10440.00 29/12/2020 CHE7327897 3246 109995940692 PG22043582 PRATIKSHYA JENA 10440.00 28/12/2020 347473 3247 109995942128 PG22064507 MONALISA PATRA PATRA 10440.00 28/12/2020 356718 3248 109995942236 UI12054903 JUGAL CHANDRA SISA 10440.00 28/12/2020 611744 3249 109995942908 PG22010219 AJAYA KUMAR PRADHAN 10440.00 28/12/2020 749022 3250 109995943590 UI12036198 SANCHARI GARAI GARAI 10440.00 29/12/2020 IGAJRHOJE5 RUPENDRA SINGH 109995944190 10440.00 28/12/2020 3251 UI12031794 RATHORE RATHORE 896235 3252 109995945574 PG22052058 ATHULYA SEKHAR 10440.00 28/12/2020 490668 CHITRAKSHI SINGH 109995945599 10440.00 28/12/2020 3253 UI12070864 GURJAR GURJAR 012574 KASIMSETTY SAIRAM 109995946318 10440.00 29/12/2020 3254 PG22014582 KRISHNA KRISHNA IGAJRHOYH2 3255 109995946691 PG22050950 PRAVEEN MEENA MEENA 10440.00 28/12/2020 131321 3256 109995948114 PG22011944 SUNAINA 10440.00 28/12/2020 676718 109995950374 ALURI BHAVYA SREE SREE 25550.00 28/12/2020 3257 PG22055969 21338371570 3258 109995950914 PG22092221 SAURAV GAUR 10440.00 28/12/2020 749384 3259 109995953016 UI12065462 VAANI MISHRA MISHRA 10440.00 29/12/2020 777844285 3260 109995953167 PG22060567 MAYANK YADAV 19500.00 28/12/2020 661823 3261 109995953835 PG22077973 RAKESH KUMAR SAIN 10440.00 28/12/2020 940270 3262 109995954687 UI12032561 AASTHA KASHYAP 10440.00 29/12/2020 IGAJRHQBN1 3263 109995955241 UI12031985 DIGENDRA 10440.00 28/12/2020 610922 3264 109995957093 PG22002989 POOJA AMETA 10440.00 28/12/2020 793342 3265 109995957112 PG22005915 PRAMOD SONI 10440.00 28/12/2020 633622 3266 109995957469 PG22112021 KARAN NARANIYA 10440.00 28/12/2020 21338695739 3267 109995958409 PG22127852 SUNITA SAINI 10440.00 28/12/2020 21338736417 3268 109995958928 PG22022076 KULDEEP KUMAR SINGH 10440.00 28/12/2020 903594 3269 109995959501 PG22062041 UNNATI SHARMA 10440.00 28/12/2020 950764 3270 109995960766 UI12032277 SUDAN M 10440.00 28/12/2020 562308 3271 109995961140 PG22056060 PAYAL YADAV 10440.00 28/12/2020 003559 3272 109995961368 PG22112789 RAMAVATH ANILKUMAR 19500.00 28/12/2020 958788 3273 109995961480 PG22044222 PRIYANKA GOLA 25550.00 28/12/2020 904641 3274 109995962225 PG22071894 DIKSHA SINGHADIYA 10440.00 28/12/2020 956299 3275 109995962634 PG22038106 AJAY SHARMA SHARMA 10440.00 28/12/2020 500530 3276 109995964633 UI12030127 NISHA KUMARI MINA 10440.00 29/12/2020 IGAJRHRVS4 3277 109995964816 PG22080299 ROHIT DALAL 10440.00 28/12/2020 258213 3278 109995965660 PG22097865 SHWETA SAHANI 10440.00 29/12/2020 IGAJRHTHX3 3279 109995966523 PG22009322 ANU JYOTHI S 10440.00 28/12/2020 619660 3280 109995966952 PG22104815 HEMANT KUMAR 10440.00 29/12/2020 815328684

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3281 109995967127 PG22049678 VSPSRIKARSATYAVADA 10440.00 28/12/2020 128365 DALVE NAGESH 109995967421 10440.00 28/12/2020 3282 PG22043261 PRABHAKAR DALVE 683670 3283 109995968533 PG22029316 ALOK BHUTIA 10440.00 28/12/2020 21339245586 3284 109995968629 UI12046456 RAKESH GURJAR 10440.00 28/12/2020 21339269103 3285 109995969404 PG22031424 ASHISH YADAV 10440.00 28/12/2020 364122 3286 109995969475 PG22082864 MONIKA DEVI 10440.00 28/12/2020 21339338956 3287 109995970480 PG22018862 AKSHAY KS 10440.00 28/12/2020 030545 3288 109995970909 UI12049533 SHIVANSH SWARNKAR 10440.00 28/12/2020 21339353162 3289 109995971139 PG22119715 RAVINA 10440.00 28/12/2020 21339335171 3290 109995971920 UI12038480 PRIYANKA SONI SONI 10440.00 28/12/2020 413022 3291 109995972072 PG22053768 KAYNAT SHAIKH 25550.00 28/12/2020 188324 3292 109995972758 UI12063880 TANYA MADHU 10440.00 28/12/2020 531094 3293 109995974889 PG22069381 PUJA MAJHI 10440.00 28/12/2020 288308 3294 109995974911 PG22068904 ARCHANA 10440.00 28/12/2020 279100 3295 109995975028 UI12013183 NANCY KUMARI 10440.00 28/12/2020 138474 JAGDISH PRASAD KUMHAR 109995976026 10440.00 28/12/2020 3296 PG22033409 KUMHAR 134235 3297 109995976252 UI12045414 RITESH RAJ 10440.00 28/12/2020 489902 3298 109995976258 PG22018858 ANKITA SINGH 10440.00 28/12/2020 349504 SARVAGYA NARAYAN 109995976606 10440.00 28/12/2020 3299 UI12059704 SHUKLA SHUKLA 442094 3300 109995976990 PG22007139 MAANSI RAI 10440.00 28/12/2020 T61265 3301 109995977748 UI12038443 DEEPAK SONI 10440.00 28/12/2020 086522 3302 109995977791 PG22000192 MANORANJAN KHILLO 25550.00 29/12/2020 IGAJRHUGU8 3303 109995978370 PG22048029 RAKESH KUMAR 25550.00 29/12/2020 IGAJRHUOF4 3304 109995978777 UI12046331 CHAITHRA P SAJIL 10440.00 29/12/2020 777851357 3305 109995979569 UI12019321 ROHAN S KUMAR 10440.00 28/12/2020 027097 3306 109995980891 PG22061192 TANIYA 10440.00 28/12/2020 456703 3307 109995981622 PG22034563 PALLABI BUDA BUDA 10440.00 28/12/2020 21339883682 MOHAMMED MUSTHAFA 109995981875 25550.00 28/12/2020 3308 PG22091226 PK 20201022111212800110168091655138192 3309 109995982150 PG22046042 PALADI RAMYA 10440.00 28/12/2020 645025 3310 109995982273 PG22066808 AJAY KUMAR 10440.00 28/12/2020 188147 3311 109995982343 PG22041065 SWASTIKA MAITY 10440.00 28/12/2020 108967 3312 109995982653 PG22078337 MANITA 10440.00 28/12/2020 027692 3313 109995984049 UI12000390 PRANEEL KARNAN A Y 10440.00 29/12/2020 IGAJRHVIU7 3314 109995984238 PG22126681 FAZIL CK CK 10440.00 28/12/2020 793295 3315 109995984905 PG22046161 KANCHAN CHATURVEDI 10440.00 28/12/2020 559439 3316 109995985471 PG22123821 DHARMPAL LUNIWAL 10440.00 28/12/2020 641029 3317 109995987260 PG22078981 PRASHANT CHAUDHARY 19500.00 28/12/2020 985122 109995988575 YOJANA SHARMA SHARMA 25550.00 28/12/2020 3318 PG22060546 045141 3319 109995989523 PG22068191 NIDHI SHARMA 25550.00 29/12/2020 IGAJRHWHY7 3320 109995990925 PG22035914 DEV RAJ 10440.00 28/12/2020 029613818096 3321 109995991006 PG22012758 BANAVATH MANJULA 10440.00 29/12/2020 IGAJRHWCR5 3322 109995991664 UI12065464 SHIVANI 10440.00 29/12/2020 IGAJRHWLF0 3323 109995991825 PG22082239 GOLDI YADAV 10440.00 28/12/2020 756371 3324 109995992015 PG22012861 MANISHA CHOUDHARY 10440.00 28/12/2020 029622023749 3325 109995992828 PG22123098 PRERNA JAIN 10440.00 28/12/2020 829839 3326 109995994456 PG22061914 BHASKARI LIKHITHA 10440.00 28/12/2020 029614381218 3327 109995995097 PG22091460 NADIRA KHATUN 10440.00 28/12/2020 029614353406

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date SAMRITI VASHISTH 109995996106 10440.00 28/12/2020 3328 UI12020802 VASHISTH 451736 3329 109995996844 PG22075935 VANSHIKA UPADHYAY 25550.00 29/12/2020 IGAJRHXDP2 3330 109995998483 UI12046801 MD AAFREED ASHRAFI 10440.00 28/12/2020 621722 3331 109995999181 UI12040609 REEDHI KUMARI 10440.00 30/12/2020 104122905 3332 109996000133 PG22038320 DIBYAJIT SAMAL 10440.00 28/12/2020 312230 3333 109996002103 PG22070364 SANGITA SONI 10440.00 29/12/2020 IGAJRHYFX9 3334 109996002400 PG22116762 UMMER BASHIR 19500.00 29/12/2020 IGAJRHYHE7 3335 109996002744 UI12053416 VASHUDEV 10440.00 28/12/2020 141143 3336 109996002959 UI12023451 ABHAY KUMAR 10440.00 28/12/2020 151000 SAMDARSHANA 109996003200 10440.00 29/12/2020 3337 UI12025621 GURURAJAN GURURAJAN 202961079849 3338 109996003386 PG22074489 UNNIMAYA P C 10440.00 28/12/2020 118982 SABLE SWARAJ RAJENDRA 109996004890 10440.00 28/12/2020 3339 PG22025967 RAJENDRA 303432 3340 109996005193 PG22065210 ALTHAF HUSAIN 10440.00 28/12/2020 029614962615 3341 109996005742 PG22041155 KUMARI HEMLATA 25550.00 29/12/2020 IGAJRHYWP3 3342 109996007152 PG22020689 RAHUL GOYAL 10440.00 28/12/2020 247503 3343 109996008918 PG22027702 HARSHITA KAPSE 10440.00 28/12/2020 029614498812 3344 109996009263 PG22067336 SANDEEP KOUR 10440.00 29/12/2020 IGAJRHZFE0 3345 109996010742 PG22104470 AZHAR JAMAL M 10440.00 29/12/2020 68948072 3346 109996010757 PG22044013 KM SAPANA 10440.00 28/12/2020 436332 ADARSH SUBRAMANIAM N 109996013300 10440.00 28/12/2020 3347 PG22010694 N 020606 3348 109996013374 PG22073705 PUNEET SHARMA 10440.00 28/12/2020 029614065228 3349 109996014512 PG22050721 RAJUNDAS KV 10440.00 28/12/2020 427942 3350 109996014563 PG22108909 RUPA JHA 10440.00 28/12/2020 023393 ABHIMANYU SINGH 109996014646 10440.00 28/12/2020 3351 PG22071726 YADAV 418477 3352 109996018182 PG22041291 DEBOLINA ROY ROY 10440.00 28/12/2020 T62150 3353 109996020446 UI12034892 RISHIKA SWARAJ 10440.00 28/12/2020 568931 PRAHLAD CHOUDHARY 109996020536 10440.00 28/12/2020 3354 UI12044469 CHOUDHARY 029614117878 3355 109996020655 PG22039697 AMAN MATHUR 10440.00 28/12/2020 311122 3356 109996020967 UI12014009 J TARUN ADITYA 10440.00 29/12/2020 IGAJRIBKE8 3357 109996021105 PG22073832 ADITI SHARMA 10440.00 28/12/2020 072995 3358 109996021219 PG22016736 PANKAJ KUMAR 10440.00 28/12/2020 750136 3359 109996021829 PG22060410 BYRAPURAM SRAVANTHI 10440.00 28/12/2020 143433 3360 109996022011 UI12043502 MUHAMMAD ZAID 10440.00 29/12/2020 IGAJRIBRK7 3361 109996022363 PG22000030 BUDDEPU PAVAN 10440.00 28/12/2020 678492 3362 109996022554 PG22081659 RASHID KHAN 10440.00 28/12/2020 143417 CHINMAYEE 109996023128 10440.00 28/12/2020 3363 PG22027384 PRIYADARSHINI 655822 3364 109996023192 PG22020977 BADHARUDHEEN V 10440.00 28/12/2020 016716 3365 109996023390 UI12014708 LAKSHMI S NAIR 10440.00 28/12/2020 001884 3366 109996023453 UI12018975 SUMIT KUMAR 10440.00 28/12/2020 602535 3367 109996024926 PG22119503 AMIT 10440.00 28/12/2020 709791 109996025170 VIJAYLAXMI SHEKHAWAT 10440.00 29/12/2020 3368 PG22109693 IGAJRICLK9 3369 109996025237 PG22027513 SHIVANI SAHU 10440.00 28/12/2020 556122 3370 109996025289 PG22003736 RAVI KUMAR THAKUR 19500.00 28/12/2020 029614170420 3371 109996025292 PG22012905 VISHAL 10440.00 28/12/2020 029614163286

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3372 109996025356 PG22015805 AMRITHA P 10440.00 29/12/2020 IGAJRICJL5 3373 109996025518 UI12021261 DIPANKAR DEV RISHI 10440.00 28/12/2020 693372 3374 109996025991 UI12021178 ADITI RAJAWAT 10440.00 28/12/2020 20201022111212800110168081955021328 3375 109996026083 UI12069193 KRISHANA KUMAR 10440.00 28/12/2020 742511 3376 109996026889 UI12039746 AAKANKSHU 10440.00 28/12/2020 765473 3377 109996030019 PG22100994 VIDYA SHREE 10440.00 29/12/2020 IGAJRIDSC9 3378 109996030021 PG22020490 ARPNA GUPTA GUPTA 10440.00 28/12/2020 863022 3379 109996030839 PG22050900 KOMAL 10440.00 28/12/2020 037730 3380 109996030967 UI12077904 SAKSHI TRIPATHI 10440.00 28/12/2020 086305 3381 109996031814 PG22101842 EKTA 10440.00 28/12/2020 926111 MAHENDRA KUMAR 109996032328 10440.00 28/12/2020 3382 PG22028932 YADAV YADAV 907388 DEEPAK PRAJAPATI 109996032751 10440.00 29/12/2020 3383 UI12076726 PRAJAPATI 1214326800 3384 109996033483 UI12010048 SIMRAN SINHA 10440.00 28/12/2020 240068 3385 109996034625 PG22095857 BHAWANI DEVI 10440.00 28/12/2020 202017 3386 109996035501 PG22036267 BHARTI DUA 10440.00 28/12/2020 148622 3387 109996036024 UI12063355 ONKAR NATH DAS DAS 10440.00 28/12/2020 20201022111212800110168595154856341 HRISHIKESH JAGANNATH 109996036566 10440.00 28/12/2020 3388 PG22108848 KONDE KONDE 145054 3389 109996036678 PG22092800 SUMIT NAYEK 10440.00 28/12/2020 029614274467 3390 109996037507 PG22059918 SHILPA SONI 25550.00 28/12/2020 617856 3391 109996038759 PG22046471 RIZWAN MOHAMMED 10440.00 29/12/2020 IGAJRIEMH8 3392 109996038782 PG22068552 JYOTI AGNIHOTRI 10440.00 28/12/2020 466492 JANVI KUMAWAT 109996038915 10440.00 28/12/2020 3393 PG22078222 KUMAWAT 932909 109996039112 PRAFULLA CHANDRA SISA 10440.00 28/12/2020 3394 PG22073433 982840 3395 109996039171 UI12063422 SAKET PRASAD 10440.00 28/12/2020 206630 3396 109996039534 PG22032240 SHAHZAD ABDULLA 19500.00 28/12/2020 018648 3397 109996040151 PG22104742 POONAM RANI 10440.00 28/12/2020 239823 3398 109996040192 PG22015977 AARTI RANI 10440.00 28/12/2020 T27930 3399 109996040495 PG22118648 KARTIK 10440.00 28/12/2020 500728 3400 109996041053 PG22056708 SAURABH GUPTA 10440.00 28/12/2020 876528 3401 109996041322 UI12046794 HARENDRA CHOUDHARY 10440.00 28/12/2020 167908 3402 109996042069 UI12050800 ATHRAM ANUSHA 10440.00 29/12/2020 IGAJRIFDK7 3403 109996043391 PG22123174 GAURAV PATEL 19500.00 29/12/2020 2640066762 BHISM KUMAR JANGID 109996045218 10440.00 28/12/2020 3404 PG22040038 JANGID 029615368271 3405 109996046892 PG22110151 FAHEEMUDHEEN K 19500.00 28/12/2020 029615337968 MANAS KUMAR PADHEE 109996047083 10440.00 28/12/2020 3406 PG22015404 PADHEE 351926 3407 109996048269 PG22055860 HAZEL ELDHOSE 10440.00 28/12/2020 029615388018 3408 109996049888 PG22016928 CHRISTY SEBASTIAN 10440.00 28/12/2020 487227 3409 109996051071 PG22081910 RAHUL MEENA 10440.00 29/12/2020 IGAJRIGLW8 3410 109996051133 UI12011562 SAWAI LILAR 10440.00 29/12/2020 IGAJRIGQN0 3411 109996052102 PG22107576 FASNA MUSTHAFA 10440.00 28/12/2020 231621 3412 109996052641 PG22025504 SWETHA VAISHNAVI 10440.00 28/12/2020 029615434156 3413 109996053462 PG22050172 HARSHITA RATHORE 10440.00 29/12/2020 IGAJRIGXZ4 3414 109996054937 PG22018634 DIVYA RATHI 10440.00 28/12/2020 151615 3415 109996055195 PG22002027 NEHA 10440.00 28/12/2020 029615465213 3416 109996055311 PG22122088 KHUSHBU KUMARI 10440.00 29/12/2020 CHE7346253

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3417 109996055379 UI12028974 RAHUL KUMAR 10440.00 28/12/2020 029615451542 3418 109996056443 PG22122901 AASTHA JAIN JAIN 10440.00 28/12/2020 029615147573 3419 109996056675 UI12012084 ANU PRIYA 10440.00 28/12/2020 584171 3420 109996057145 UI12070195 PIYUSH KUMAR 10440.00 28/12/2020 606963 3421 109996057693 PG22089679 NIKITA 10440.00 28/12/2020 029615174017 3422 109996058179 PG22125232 NAMITA 10440.00 28/12/2020 991638 109996060708 JITENDRA KUMAR GOCHER 10440.00 29/12/2020 3423 PG22003537 IGAJRIJDW5 PRASHANT KUMAR 109996060887 10440.00 28/12/2020 3424 PG22013130 TRIPATHI 029615018716 3425 109996060930 UI12073004 CHAITANYA RAWAT 10440.00 29/12/2020 CHE7346809 3426 109996061107 UI12064951 MUGDHA SHARMA 10440.00 28/12/2020 029615018121 3427 109996061123 PG22084965 POOJA YADAV 10440.00 29/12/2020 IGAJRIILK1 3428 109996061218 UI12020596 ABHIJEET KUMAR 10440.00 28/12/2020 766389 3429 109996062535 PG22058299 SAURABH SAUGAN 10440.00 28/12/2020 257622 3430 109996063821 PG22027414 ANJUL JAISWAL JAISWAL 10440.00 28/12/2020 861435 3431 109996066507 PG22003884 RASAL RAHMAN A 10440.00 29/12/2020 IGAJRIJMB0 3432 109996067401 PG22047940 NEERAJ YADAV 10440.00 28/12/2020 894152 3433 109996068890 PG22062564 JASHAN 25550.00 28/12/2020 029615719207 3434 109996069157 UI12024067 SAHIL ANSARI 10440.00 28/12/2020 029615084769 3435 109996069233 PG22062459 SANJU KANWAR 10440.00 29/12/2020 IGAJRIJOI8 3436 109996069622 PG22120288 BHUSHANA SUNA 10440.00 29/12/2020 IGAJRIJZX0 3437 109996070213 UI12047444 AJAY BENNY 10440.00 28/12/2020 108460 3438 109996070237 PG22118995 VISHAL SHARMA 10440.00 28/12/2020 839122 3439 109996070503 UI12026823 GYAN PRAKASH 10440.00 29/12/2020 IGAJRIKFJ9 PRIKSHA SHARMA 109996070680 10440.00 28/12/2020 3440 PG22016038 SHARMA 198644 3441 109996071692 PG22021232 ANUSHKA JHA 10440.00 28/12/2020 715970 3442 109996072414 PG22091218 SALONI GOYAL 10440.00 28/12/2020 029615115461 3443 109996072498 UI12016966 REENA YADAV 10440.00 29/12/2020 IGAJRIKIC6 3444 109996073029 UI12009398 EESITAA RATH RATH 10440.00 28/12/2020 038247 3445 109996073308 PG22047815 CHIRAG GUPTA 10440.00 28/12/2020 029615123694 3446 109996073473 PG22062912 RICHA GUPTA 10440.00 28/12/2020 029615129590 3447 109996073586 UI12020634 SAMRAT UTKARSH 10440.00 28/12/2020 029615135542 NABEEL MOHAMMED 109996074324 10440.00 28/12/2020 3448 UI12057671 MOHAMMED 197398 3449 109996074381 UI12051341 ANCHAL 10440.00 29/12/2020 777880108 3450 109996075475 PG22115697 SHREYA MATHUR 10440.00 28/12/2020 160524 SONALI CHOUDHARY 109996075476 10440.00 28/12/2020 3451 PG22121334 CHOUDHARY 406683 3452 109996075496 UI12077991 RADHIKA PRADHAN 10440.00 28/12/2020 036943 3453 109996076603 UI12021331 BHUPENDRA KUMAR 10440.00 28/12/2020 270255 3454 109996076807 PG22040052 ANAMIKA SAINI 10440.00 28/12/2020 332022 3455 109996077321 PG22050037 ADITI BULA 10440.00 28/12/2020 153917 3456 109996078186 PG22022646 SHIKHA KUMARI 10440.00 28/12/2020 008692 ASIT KUMAR MENDULI 109996078394 10440.00 28/12/2020 3457 PG22073802 MENDULI 029615175345 3458 109996078456 PG22059046 ANKUSH 10440.00 28/12/2020 263889 3459 109996078513 PG22099967 NAMRATA KUMARI 10440.00 28/12/2020 029615180743 3460 109996079155 UI12044891 SHIVANU SOURABH 10440.00 28/12/2020 284768 3461 109996080718 PG22126816 PAWAN SINGH RAJPOOT 19500.00 29/12/2020 IGAJRILPP5

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date KUSHAL MEGHWAL 109996080724 1000.00 28/12/2020 3462 PG22028354 MEGHWAL 029615199362 3463 109996081521 PG22079949 JUHI KUMARI 10440.00 28/12/2020 365629 3464 109996082651 PG22053999 SONAM PRIYA PRIYA 10440.00 28/12/2020 341719 3465 109996086772 PG22061715 VINEET SHARMA 25550.00 28/12/2020 676022 3466 109996087280 PG22002877 SURBHI AGRAWAL 10440.00 28/12/2020 284305 PAYAL RATHORE 109996087343 10440.00 29/12/2020 3467 PG22020967 RATHORE IGAJRIMNO4 3468 109996087728 PG22080862 ARVIND KUMAR 10440.00 28/12/2020 122041 3469 109996089011 PG22047889 CHANCHAL 10440.00 28/12/2020 651522 3470 109996089788 UI12001366 GYANA RAM POSHAK 10440.00 28/12/2020 029615277457 3471 109996091092 PG22125566 NILAMANI 10440.00 28/12/2020 029615322685 3472 109996092119 UI12059393 LUCKY CHOUDHARY 10440.00 28/12/2020 060925 3473 109996092792 PG22102051 SANJU KUMARI NEHRA 10440.00 29/12/2020 IGAJRINDG5 3474 109996092822 UI12026404 ABHIJEETH B KUMAR 10440.00 28/12/2020 027969 HARIPRIYA SANTOSH 109996093155 10440.00 28/12/2020 3475 PG22005023 SANTOSH R86531 VIKAS NARVARIYA 109996093784 10440.00 28/12/2020 3476 PG22031800 NARVARIYA 288640 3477 109996094242 UI12030996 CHETNA JAGRUTI 10440.00 29/12/2020 500533187 3478 109996094328 PG22032745 DIPANSHU KUMAR 10440.00 29/12/2020 2640090328 109996094911 PARVEEN KUMAR KUMAR 10440.00 28/12/2020 3479 UI12063001 221058 3480 109996095407 PG22086741 ARCHANA P M PM 10440.00 29/12/2020 CHE7354105 3481 109996095416 PG22024790 MUKUL VATS VATS 10440.00 28/12/2020 985520 3482 109996096573 UI12060824 RANJEET TANDI 10440.00 28/12/2020 084612 RAKESH KUMAR SAINI 109996096868 10440.00 28/12/2020 3483 PG22120701 SAINI 119577 3484 109996098158 PG22037826 MOHIT 10440.00 28/12/2020 029616354003 3485 109996098350 PG22117381 DEVIKA 10440.00 28/12/2020 776581 3486 109996099473 PG22020465 PREETI SHARMA 10440.00 28/12/2020 029616386733 NAAGARJUN GHOSH 109996099480 10440.00 28/12/2020 3487 PG22034872 GHOSH 029616371355 3488 109996100220 PG22114020 MAQSOOD AHMED 10440.00 28/12/2020 303981 SHETTI SONIYA 109996103009 10440.00 29/12/2020 3489 PG22028675 SANJAYBHAI IGAJRIPRC1 3490 109996103388 UI12000160 MALAVIKA UNNI 10440.00 28/12/2020 082943 3491 109996103531 PG22048204 LINI SAM 10440.00 28/12/2020 010379 3492 109996103626 PG22048729 PRARDHANA H NAIR 10440.00 29/12/2020 IGAJRIPRM1 3493 109996103629 UI12018068 JADAV PAVAN PAVAN 10440.00 28/12/2020 029616400208 3494 109996104370 PG22053099 KRISHNA BHARATI DAS 10440.00 28/12/2020 362950 3495 109996104481 UI12059318 TANYA KHETAWAT 10440.00 28/12/2020 988229 3496 109996104817 PG22037027 PRIYA TANWAR 10440.00 28/12/2020 029616844576 3497 109996105537 PG22091505 DEVENDRA CHARAN 10440.00 28/12/2020 029616418844 3498 109996106079 PG22119611 BHARATI 10440.00 28/12/2020 367280 3499 109996106263 UI12021393 PRIYANSHU PAREWA 10440.00 29/12/2020 202961189999 3500 109996106963 UI12065988 BHAWANA CHAUDHARY 10440.00 29/12/2020 777889563 RAHUL NIVRUTTI 109996107036 WAGHAMARE 10440.00 28/12/2020 3501 PG22001931 WAGHAMARE 425750 3502 109996110440 UI12048087 NEKI RAM 10440.00 28/12/2020 159056 3503 109996110729 UI12075601 NISHA CHAWLA 10440.00 28/12/2020 029616468234

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3504 109996110928 PG22008347 SOUGATA BASAK 10440.00 28/12/2020 631033 3505 109996111017 PG22000577 PARMESHWAR GIRI GIRI 10440.00 28/12/2020 175652 3506 109996111376 PG22072926 CHHAVI JAIN 10440.00 28/12/2020 137185 3507 109996112059 PG22026112 RITU 10440.00 28/12/2020 029616476251 109996114128 SUNKARA PAVAN KUMAR 10440.00 28/12/2020 3508 PG22092145 652760 3509 109996114294 PG22015930 KOMAL YADAV 10440.00 28/12/2020 851601 3510 109996115195 PG22012854 ANURAG PAL PAL 10440.00 28/12/2020 029616016519 3511 109996115892 PG22076005 DAYA RAM 10440.00 28/12/2020 374739 3512 109996115914 PG22097360 MOHD REHAN 19500.00 29/12/2020 IGAJRIRJC8 3513 109996116253 PG22064275 ABHISHEK KATIYAR 10440.00 28/12/2020 029616055654 3514 109996116467 PG22074654 ASHWANI KUMAR 19500.00 28/12/2020 028583 3515 109996116553 PG22062100 SIMRAN BATHLA BATHLA 10440.00 28/12/2020 162313 3516 109996116611 UI12075595 MANISHA MANDA 10440.00 29/12/2020 IGAJRIRHV8 3517 109996116797 PG22075187 SAYANI MITRA 10440.00 28/12/2020 029616025400 GAYATRI DEEPAK 109996117059 10440.00 28/12/2020 3518 PG22105363 BHINGOLE BHINGOLE 029616046468 3519 109996119378 PG22116343 TIWARI ANKIT TIWARI 10440.00 28/12/2020 395734 3520 109996119427 PG22095375 SAGAR JHA 19500.00 29/12/2020 IGAJRIROF4 3521 109996120243 PG22103880 AJAY KUMAR 10440.00 28/12/2020 014298 3522 109996120392 PG22117549 PRATYUSH MISHRA 10440.00 28/12/2020 420799 3523 109996122181 UI12025696 AMIT KUMAR 10440.00 29/12/2020 IGAJRIRVY3 3524 109996122615 UI12031349 SAMIR GUPTA 10440.00 28/12/2020 029616075416 SAPTARSHI 109996123142 10440.00 28/12/2020 3525 PG22016093 BHATTACHARYYA 511896 109996123722 KOCHUTHRESIA STEEPHAN 19500.00 29/12/2020 3526 PG22108371 209865800346385 3527 109996124423 PG22023171 AKASH BEHERA 10440.00 28/12/2020 029616115180 3528 109996124592 PG22035232 ANKUSH KUMAR 10440.00 28/12/2020 029616092677 3529 109996124907 PG22050445 DEBIPRASAD BARIK 10440.00 28/12/2020 029616098488 ASHA KUMARI KUMAWAT 109996125545 10440.00 28/12/2020 3530 PG22072493 KUMAWAT 20201022111212800110168521854592147 3531 109996125651 PG22104104 ARVIND BALI BALI 10440.00 29/12/2020 IGAJRISNN1 KSHITIJ KUMAR WATS 109996126068 25550.00 29/12/2020 3532 PG22059177 WATS IGAJRISUA6 3533 109996127089 UI12006428 AVUDAIYAPPAN A K A K 10440.00 28/12/2020 032648 3534 109996127192 UI12027409 SAPNA CHOUDHARY 10440.00 28/12/2020 421668 3535 109996127479 PG22121782 ABHIRAKSHIT 10440.00 28/12/2020 577271 3536 109996128040 PG22073566 SAURAV KUMAR 19500.00 29/12/2020 IGAJRISXT0 3537 109996128123 PG22000747 GHANSHYAM BOHRA 10440.00 28/12/2020 029616164329 3538 109996129870 PG22031885 DIVYA SIDUJA SIDUJA 10440.00 28/12/2020 655103 3539 109996130077 UI12021473 BARKHA JAJORIA 10440.00 28/12/2020 029687128234 3540 109996130922 PG22023349 SHRUTI 10440.00 28/12/2020 029616076494 3541 109996132041 PG22010553 MANORAMA PANDEY 10440.00 28/12/2020 585622 3542 109996132418 PG22046729 TRUPTIREKHA SAHOO 10440.00 28/12/2020 359520 3543 109996132801 PG22041032 PARITOSH PALO PALO 10440.00 28/12/2020 802211 TARUN KUMAR CHOUBEY 109996132917 25550.00 28/12/2020 3544 PG22127499 CHOUBEY 042283 BELKAR YOGESH HARIRAM 109996133007 10440.00 28/12/2020 3545 PG22068776 BELKAR 029616170718 3546 109996133231 PG22089446 ANOOP MAURYA 10440.00 28/12/2020 741591 3547 109996136385 UI12064799 SHUBHAM KUMAR 10440.00 28/12/2020 908835

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3548 109996136516 PG22051772 GRISHM RUHELA 25550.00 28/12/2020 700522 AASTHA GAUTAM 109996136843 10940.00 28/12/2020 3549 PG22076366 GAUTAM 029616166980 3550 109996137344 UI12039715 KRATI SHARMA 10440.00 28/12/2020 653981 MANSI PRAJAPATI 109996137786 10440.00 29/12/2020 3551 PG22012933 PRAJAPATI IGAJRIULS6 3552 109996137904 PG22037328 RAVI SHANKER 10440.00 28/12/2020 447377 3553 109996138580 PG22009851 MANISH DADHICH R 19500.00 28/12/2020 931449 VIKAS KUMAR GUPTA 109996138824 10440.00 28/12/2020 3554 UI12001788 GUPTA 027222 3555 109996139027 PG22061696 DEEPAK SHARMA 25550.00 28/12/2020 509405 DEBANGSHU KALITA 109996139179 10440.00 28/12/2020 3556 PG22028212 KALITA 581324 3557 109996139575 PG22064594 YOGESH KUMAR 10440.00 29/12/2020 IGAJRIUVC0 3558 109996140458 PG22095998 JAINEE DOSI 10440.00 28/12/2020 950318 SAI LAKSHMI 109996140519 10440.00 28/12/2020 3559 PG22034878 SURAKASULA 029616242817 3560 109996140967 UI12041515 SABITRI DASH DASH 10440.00 28/12/2020 096420 3561 109996141403 PG22065985 MANAS SRIVASTAV 19500.00 29/12/2020 IGAJRIVQF1 3562 109996141588 PG22093067 NACHITA 10440.00 28/12/2020 029616278324 3563 109996142109 PG22053576 JNYANARANJAN NAYAK 10440.00 28/12/2020 929357 3564 109996142125 PG22030936 NEHA 25550.00 28/12/2020 035222 3565 109996142452 PG22107395 PRAGYA SHARMA 10440.00 28/12/2020 067020 3566 109996142462 PG22022260 NEELAM SHARMA 10440.00 28/12/2020 087922 3567 109996142759 PG22035291 DAKSH JOSHI 10440.00 28/12/2020 029616262686 3568 109996142796 PG22020413 GEETA SOREN SOREN 10440.00 29/12/2020 IGAJRIVFQ8 RUPESH KUMAR TIWARI 109996143276 10440.00 28/12/2020 3569 PG22041882 TIWARI 216129 3570 109996143663 PG22016802 GOURAV 10440.00 28/12/2020 027222 3571 109996144303 UI12035681 RAKSHITA 10440.00 28/12/2020 391614 3572 109996145981 UI12001498 VAISHNAVI R P RP 10440.00 28/12/2020 202034 SANJAY KUMAR 109996146176 10440.00 29/12/2020 3573 PG22087791 MEGHWAL MEGHWAL IGAJRIVVE1 109996147041 NAVNEET KAUR CHHABRA 10440.00 29/12/2020 3574 PG22097902 CHE7362655 ASWATHI K SIVARAJAN 109996147223 10440.00 28/12/2020 3575 PG22071292 SIVARAJAN 266836 3576 109996147314 UI12049096 JATIN SHARMA 10440.00 28/12/2020 029616305941 3577 109996147494 PG22026183 MOHD ALI 10440.00 28/12/2020 458683 3578 109996147586 PG22082555 VARSHA 19500.00 29/12/2020 IGAJRIWCG5 3579 109996147662 UI12075511 ULAGANATHAN A 10440.00 29/12/2020 2103856458 109996149011 SANDEEP KUMAR GIRI GIRI 10440.00 28/12/2020 3580 PG22071848 357410 3581 109996149499 PG22056574 ANUJ KUMAR 25550.00 28/12/2020 395310 KAUSHAL KUMAR 109996150407 10440.00 28/12/2020 3582 PG22010458 DHAKAD 029617335938 3583 109996150658 PG22086515 ARCK SRIVASTAVA 19500.00 28/12/2020 239137 3584 109996150707 UI12058349 SONIA SWAMI 10440.00 28/12/2020 245409 3585 109996151592 UI12020515 PRIYA PAREWA 10440.00 29/12/2020 202961220844 3586 109996151979 PG22080533 VIKASH YADAV 10440.00 28/12/2020 029617351007 3587 109996153667 PG22089116 PRIYANKA KUMAWAT 10440.00 28/12/2020 578457 3588 109996153841 PG22017254 ANURADHA 10440.00 28/12/2020 028801

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3589 109996155036 UI12040086 SONIKA 10440.00 28/12/2020 900322 PRIYANSHU KUMAR 109996155317 19500.00 28/12/2020 3590 PG22021429 PANDEY 029617384861 3591 109996155652 UI12031447 KRISHMA 10440.00 28/12/2020 527548 GAJJALA CHANDRA 109996155856 10440.00 28/12/2020 3592 UI12058341 SEKHAR REDDY REDDY 469269 3593 109996156349 UI12075188 SHIVAM RAJ RAJ 10440.00 28/12/2020 142669 3594 109996156878 PG22115862 RIYA NAYAK NAYAK 10440.00 28/12/2020 029617404188 PREETI SNIGDHA KHILAR 109996157054 10440.00 28/12/2020 3595 UI12002299 KHILAR 457424 3596 109996157645 PG22005713 ARYASREE K 10440.00 28/12/2020 558055 3597 109996157979 PG22072087 SHRUTI SINGH 10440.00 28/12/2020 029617411818 3598 109996159205 PG22008786 NAVITA 10440.00 29/12/2020 2103864486 HARSHAVARDHANA R 109996159369 10440.00 29/12/2020 3599 UI12007836 HUDED HUDED IGAJRIXWR3 3600 109996160093 PG22095421 SUNIL CHOYAL 10440.00 28/12/2020 345277 3601 109996160570 PG22030746 AYUSHI PRIYA PRIYA 10440.00 28/12/2020 618308 3602 109996161570 PG22060857 BIKASH KUMAR NAYAK 10440.00 28/12/2020 045114 3603 109996161674 PG22044515 RIYA SHARMA 10440.00 28/12/2020 029617045550 3604 109996162374 PG22015136 VIKRAM SINGH 10440.00 28/12/2020 644751 3605 109996163706 PG22038225 AMARA RAM 10440.00 28/12/2020 029617471701 SWAPNA SAGARIKA 109996164434 10440.00 29/12/2020 3606 PG22015795 PATTANAIK PATTANAIK IGAJRIYTN2 3607 109996164637 PG22062226 RAJKUMAR MEENA 10440.00 28/12/2020 029617482959 3608 109996165056 UI12074836 GAYATREE DASH DASH 10440.00 28/12/2020 122964 3609 109996165304 PG22052457 AKASH 10440.00 28/12/2020 089122 3610 109996165660 UI12031493 SUSHILA KASWAN 10440.00 29/12/2020 IGAJRIYVW8 3611 109996166763 PG22029293 VIGNESH T 10440.00 28/12/2020 766128 3612 109996167199 PG22004096 SUCHETA MONDAL 10440.00 28/12/2020 409052 3613 109996167816 PG22008382 SHUBHAM DHIMAN 25550.00 28/12/2020 143022 3614 109996168591 PG22051949 ASHISH GANGWAR 25550.00 28/12/2020 877507 3615 109996169442 PG22032428 ANUSHA SHARMA 10440.00 29/12/2020 IGAJRIZOS0 MUDAVATH SURESH 109996169447 10440.00 28/12/2020 3616 PG22055276 KUMAR NAIK 172326 3617 109996169519 PG22037377 ANJUNADAS C K 10440.00 28/12/2020 913515 HARSHIT PANCHAL 109996169751 10440.00 28/12/2020 3618 PG22074755 PANCHAL 912175 3619 109996170033 UI12036478 AASTHA UPADHYAY 10440.00 29/12/2020 IGAJRIZYZ8 109996170622 ALSHAHABAS MAHABOOB 10440.00 28/12/2020 3620 PG22002369 029610975454 3621 109996171109 PG22060024 JUNED RAZA 10440.00 28/12/2020 029617049611 3622 109996171161 UI12075186 NIDHI SHARMA 10440.00 28/12/2020 308622 3623 109996171261 PG22026117 ANISHA SHARMA 19500.00 28/12/2020 029617064286 3624 109996171396 PG22045773 INDU AGRAWAL 10440.00 28/12/2020 418696 109996171474 AMIT KUMAR SEPAT SEPAT 10440.00 28/12/2020 3625 PG22095268 029617074412 3626 109996171573 PG22100525 DEEPIKA JANGID JANGID 10440.00 28/12/2020 018322 109996172310 HIMANSU KUMAR PADHAN 10440.00 29/12/2020 3627 PG22103836 IGAJRIZUY8 3628 109996173118 PG22053504 JOY BHATTACHARYA 19500.00 28/12/2020 145447 3629 109996173374 PG22093332 ABHAY PATEL 10440.00 28/12/2020 996279 3630 109996173988 UI12008165 RABINATH GOSWAMI 10440.00 28/12/2020 029617088930

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date NARENDRA KUMAR 109996174693 10440.00 29/12/2020 3631 PG22110153 DHEBANA 202961240985 3632 109996174856 PG22097236 NIKITA GARG 10440.00 28/12/2020 029617085894 3633 109996174862 PG22039817 ARADHANA TRIPATHI 10440.00 28/12/2020 229912 3634 109996175308 PG22084043 NITIKA YADAV 10440.00 28/12/2020 029617097376 3635 109996176316 UI12047408 SONU 10440.00 29/12/2020 IGAJRJAGG3 109996176438 PANKESH KUMAR RAIDAS 10440.00 28/12/2020 3636 PG22011464 173059 PRAKASH CHANDRA 109996177061 19500.00 28/12/2020 3637 PG22032318 PANDA 953727 3638 109996177583 PG22046927 PAROMITA DEY 10440.00 28/12/2020 952520 109996177645 KAMINI MAURYA MAURYA 10440.00 29/12/2020 3639 UI12034300 2103879530 3640 109996179048 PG22035873 JYOTI JANGIR 10440.00 29/12/2020 IGAJRJAXS5 RAJA VIVEK VARDHAN 109996179186 10440.00 28/12/2020 3641 PG22038511 KANCHERLA VARDHAN 057721 MANOHARLAL SINGH 109996179825 10440.00 28/12/2020 3642 PG22048529 SINGH 194859 3643 109996180246 UI12075387 HARSHITA SARWA 10440.00 28/12/2020 572973 3644 109996180314 PG22120813 VIVEK DAS 10440.00 28/12/2020 029617008248 3645 109996181028 PG22024676 PEARL BATHLA 10440.00 28/12/2020 743922 3646 109996181796 PG22031984 SONAM MITTAL 10440.00 28/12/2020 029659711796 3647 109996182353 PG22035036 POOJA 10440.00 28/12/2020 060930 3648 109996182672 PG22086860 DIVYA 10440.00 28/12/2020 504894 3649 109996182761 PG22013468 MUSKAN ANAND 25550.00 28/12/2020 685212 3650 109996183055 PG22122039 SHARDA 10440.00 28/12/2020 029617174304 109996183080 NITIN KUMAR SINGH SINGH 19500.00 28/12/2020 3651 PG22042932 444489 3652 109996183557 PG22097051 AMAN YADAV 10440.00 28/12/2020 029617109073 3653 109996184115 PG22040764 NIDHI ARYA 10440.00 28/12/2020 409713 3654 109996184263 PG22019034 MISHRA DIVYA SANTOSH 19500.00 28/12/2020 029617193629 PANDEY ABHISHEK 109996185013 10440.00 28/12/2020 3655 PG22067764 SHATRUHAN PANDEY 006276 3656 109996185378 PG22003722 PUNAM DAS 10440.00 28/12/2020 453947 3657 109996186222 PG22116970 SHREYA 10440.00 28/12/2020 323022 3658 109996186730 PG22051771 POOJA DHAMA 25550.00 28/12/2020 625722 3659 109996188292 UI12054474 HARISH RAJ 10440.00 28/12/2020 437585 SOUVAGYA RANJAN 109996188724 10440.00 28/12/2020 3660 PG22093750 MOHANTA 480116 3661 109996189057 PG22019771 ARPITHA R 25550.00 29/12/2020 IGAJRJCFN7 3662 109996189146 PG22126551 SHIVANI PAL 19500.00 28/12/2020 935522 3663 109996189485 UI12001732 SATYAM KUMAR 10440.00 28/12/2020 964911 3664 109996191607 PG22124160 RICHA SONI SONI 10440.00 28/12/2020 20201022111212800110168301054811632 3665 109996191657 PG22027908 JIGAR KUMAR 10440.00 28/12/2020 029617270233 HIRANWAR MAYURI 109996192337 10440.00 28/12/2020 3666 PG22077790 GOVIND HIRANWAR 005666 3667 109996192625 PG22052167 AKSHAY S 10440.00 28/12/2020 062940 3668 109996192684 UI12068338 NIRVIL KHOTH KHOTH 10440.00 28/12/2020 609008 3669 109996194759 UI12028672 VED PRAKASH 10440.00 28/12/2020 029617308881 3670 109996196519 UI12060268 GAZAL YADAV 10440.00 29/12/2020 IGAJRJDMC5 JADHAV PANDURANG 109996196589 10440.00 28/12/2020 3671 PG22051303 SANDIP 029617320214

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3672 109996197779 UI12023676 PALLAVI KUMARI 10440.00 28/12/2020 970756 3673 109996197999 PG22095513 VADLAMANI SWATHI 10440.00 28/12/2020 474282 3674 109996198584 PG22085377 ASHISH YADAV 10440.00 28/12/2020 029617361521 3675 109996200302 PG22072321 HARIKRISHNAN P S 10440.00 28/12/2020 883543 3676 109996203441 PG22097372 MAYANK TIWARI 10440.00 28/12/2020 018938 NIKHIL KUMAR SINGH 109996204711 10440.00 28/12/2020 3677 PG22001839 SINGH 700096 3678 109996204873 PG22056409 VIVEK KUMAR KUMAR 10440.00 28/12/2020 987582 3679 109996206834 PG22046369 DIVYANSHI MATHUR 19500.00 28/12/2020 480984 3680 109996206988 PG22004305 SARIKA BHATT 10440.00 28/12/2020 521870 3681 109996207262 PG22089163 ANKITA SINGH 25550.00 28/12/2020 556960 109996207794 PENDORE SHYAMSUNDHER 10440.00 28/12/2020 3682 PG22001275 200562 DANDIGI KIRAN KUMAR 109996208359 10440.00 28/12/2020 3683 PG22048428 KUMAR 180754 3684 109996208654 PG22123748 SOFIYA BEE 10440.00 29/12/2020 IGAJRJFNS8 3685 109996209428 PG22108928 RISHABH DWIVEDI 10440.00 28/12/2020 029618782008 3686 109996210967 PG22042304 HARSHITA VERMA 10440.00 28/12/2020 285083 3687 109996211128 UI12051225 UTKARSH MISHRA 10440.00 29/12/2020 IGAJRJFKX1 3688 109996212561 PG22105978 AMIT CHINDALIA 10440.00 28/12/2020 226192 3689 109996212642 PG22034905 DEEPSIKHA BHUYAN 10440.00 28/12/2020 314355 3690 109996213546 PG22125537 TEHREEM 10440.00 29/12/2020 IGAJRJFTW8 3691 109996214469 PG22099171 DEVENDER 10440.00 28/12/2020 T85913 109996214851 REKHA SAMOTA SAMOTA 10440.00 28/12/2020 3692 PG22049095 017114 3693 109996217288 PG22123951 SOUMYA GOLCHHA 10440.00 28/12/2020 392574 3694 109996217677 PG22067071 BICKY KUMAR 25550.00 28/12/2020 394812 3695 109996217847 PG22001941 APRAJITA 19500.00 28/12/2020 916222 3696 109996218580 UI12023675 JADEER ALI K T 10440.00 28/12/2020 432986 3697 109996219163 UI12023666 JAGDISH CHOUDHARY 10440.00 29/12/2020 202961280489 3698 109996220174 UI12035703 VADLAKONDA SAI RAM 10440.00 29/12/2020 IGAJRJGWP3 3699 109996221478 UI12054564 VISHNU KUMAR 10440.00 29/12/2020 IGAJRJGUV7 3700 109996222944 PG22071996 ADITHYAN B NAIR 10440.00 28/12/2020 029618145838 3701 109996223754 UI12050809 SUDHANSHU RANJAN 10440.00 28/12/2020 029618140635 3702 109996224187 PG22031474 ANKIT 10440.00 28/12/2020 630289 3703 109996224513 PG22043086 HABEEB RAHMAN K 10440.00 28/12/2020 207927 SARANGKAR SWAPNIL 109996225286 25550.00 28/12/2020 3704 PG22030299 DILIP SARANGKAR 618251 109996225381 ZEYAD RAHMAN RAHMAN 1000.00 28/12/2020 3705 UI12015459 617156 3706 109996226816 PG22060552 LONKA NAGARAJU 10440.00 28/12/2020 781778 3707 109996227366 PG22012486 GOURAV KHATANA 10440.00 29/12/2020 IGAJRJHUA7 3708 109996228064 PG22042033 DEEPAK RAWAT 19500.00 28/12/2020 747727 3709 109996228546 UI12073705 AMEYA JHA 10440.00 28/12/2020 132822 3710 109996228993 PG22126874 ISHANI SINGH 10440.00 28/12/2020 029618488418 3711 109996229642 PG22011641 ABHISHEK KUMAR 10440.00 28/12/2020 841078 3712 109996229672 PG22077041 HARSHITA 10440.00 28/12/2020 004036 3713 109996229705 PG22005346 SANJNA KUMARI 10440.00 28/12/2020 555784 AYUSH KHANDELWAL 109996229835 10440.00 28/12/2020 3714 PG22029504 KHANDELWAL 746889 109996230076 SANTIMOY NANDI NANDI 10440.00 28/12/2020 3715 PG22045160 029618203164

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3716 109996230660 PG22027769 MUHAMMED RAMEEZ K S 10440.00 29/12/2020 68964997 POOJA KUMARI 109996231435 10440.00 28/12/2020 3717 PG22038816 UPADHYAY UPADHYAY 102982 3718 109996231481 PG22000967 VISHAL SINGH 10440.00 28/12/2020 835914 3719 109996232154 PG22052602 SURENDRA SINGH 10440.00 28/12/2020 029618253691 3720 109996232550 PG22120150 VINOD PRAJAPAT 10440.00 28/12/2020 029618231774 3721 109996232695 PG22083207 ARGHYA SHIL 10440.00 28/12/2020 870081 3722 109996233398 UI12011345 ARYAN JOSHI 10440.00 28/12/2020 856623 3723 109996234323 PG22090136 GARIMA 10440.00 29/12/2020 IGAJRJJYE7 3724 109996236111 PG22105425 KONDAPALLI KRISHNA 10440.00 28/12/2020 594154 3725 109996236520 UI12017727 MAHAVEER NAMDEV 10440.00 29/12/2020 IGAJRJJAZ9 3726 109996236829 PG22122273 MOSAM KUMARI 10440.00 28/12/2020 275300 3727 109996237058 PG22038608 RAGHAV PRAJAPATI 10440.00 29/12/2020 IGAJRJJGH1 109996237411 DIVESH SHARMA SHARMA 10440.00 28/12/2020 3728 PG22094613 075805 3729 109996238836 UI12000398 DIVYANSH SOOD 10440.00 29/12/2020 21310854 3730 109996238999 PG22068732 BHAGRAJ GOYAL 10440.00 28/12/2020 997714 3731 109996239658 PG22066933 KESHAV SINGHAL 10440.00 28/12/2020 581700 3732 109996239903 PG22025343 PAULAMI DUTTA 10440.00 28/12/2020 029618324926 3733 109996240014 PG22080174 VIKASH KUMAR 19500.00 28/12/2020 866190 3734 109996240782 PG22031877 SANJIT KUMAR JAISWAL 10440.00 28/12/2020 029618341343 3735 109996240940 PG22098071 JIGISHA MAROTHIA 10440.00 28/12/2020 234721 3736 109996241036 PG22086345 VINAY SINGH 10440.00 29/12/2020 IGAJRJKCR5 3737 109996242205 PG22107292 ESHANEE SINGH SINGH 10440.00 28/12/2020 222946 3738 109996243875 UI12051799 VIDIT SHARMA 10440.00 28/12/2020 184404 3739 109996244430 PG22050629 ANGELISA JOY E E 10440.00 28/12/2020 671589 3740 109996245676 PG22013373 AYUSHI SINGH 10440.00 28/12/2020 083290 PRATISHTHA PADMAKAR 109996245743 10440.00 28/12/2020 3741 PG22071558 MANKAR MANKAR 239372 3742 109996246143 PG22002208 AAKANKSHA BHARATI 10440.00 28/12/2020 199816 BANOTH RAJKUMAR 109996247391 10440.00 28/12/2020 3743 PG22073695 RAJKUMAR 291457 PRASHANT SEMWAL 109996248415 10440.00 28/12/2020 3744 PG22038081 SEMWAL 281779 PAWAR AVDHUT 109996248990 10440.00 28/12/2020 VISHWANATHRAO PAWAR 3745 PG22041952 184829 3746 109996249812 PG22124173 MAHENDRAN V 10440.00 29/12/2020 IGAJRJKYX2 3747 109996250546 PG22031604 RAKHI 10440.00 28/12/2020 029689697976 3748 109996250625 PG22018409 MAHIMA SAINI 10440.00 28/12/2020 320589 3749 109996251564 PG22106083 PAVAN KUMAR BAIRWA 10440.00 28/12/2020 029618466766 TAPASYA SHARMA 109996251703 10440.00 28/12/2020 3750 PG22065373 SHARMA 400962 109996251771 KSHITIJ SHARMA SHARMA 10440.00 28/12/2020 3751 PG22062805 015187 ANIROODH CHOBEY 109996252554 10440.00 28/12/2020 3752 UI12005274 CHOBEY 729277 3753 109996254576 PG22034607 ASHEESH KUMAR 10440.00 28/12/2020 029618483098 3754 109996254828 PG22039189 DEEKSHA PANDEY 10440.00 28/12/2020 029618026967 3755 109996255105 PG22036774 REENA JOSEPH 1000.00 28/12/2020 001342 JITENDRA PRATAP SINGH 109996255615 10440.00 28/12/2020 3756 PG22040663 SINGH 185546

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3757 109996255950 PG22086165 ANJALI MEENA MEENA 10440.00 29/12/2020 IGAJRJLVK0 3758 109996256111 PG22013926 DIPAYAN PATI PATI 10440.00 28/12/2020 736222 3759 109996257312 PG22071246 PRATAP CHAND CHAND 10440.00 28/12/2020 060020 3760 109996257652 PG22073591 SANKALAN NAYAK 10440.00 28/12/2020 500894 3761 109996258469 UI12074692 NISHA RAWAT 10440.00 28/12/2020 483964 3762 109996258995 PG22010215 POOJA 10440.00 29/12/2020 IGAJRJMHO5 3763 109996260039 PG22002028 INDU SAINI 10440.00 28/12/2020 959022 3764 109996261660 PG22006633 SACHIN 10440.00 28/12/2020 029619065924 3765 109996261743 PG22014368 OORJA SALERIA 10440.00 28/12/2020 726746 3766 109996262614 PG22044648 SWARNIM KUMARI 10440.00 29/12/2020 IGAJRJMTC3 3767 109996263524 UI12030722 MEDARI MAHENDAR 10440.00 29/12/2020 IGAJRJMUN6 RICKY JOHNSON TOPPO 109996264069 10440.00 28/12/2020 3768 UI12053816 TOPPO 897642 3769 109996264384 PG22093362 HARISH JANGIR 10440.00 28/12/2020 672495 3770 109996264959 PG22124192 SURAJ KUMAR 10440.00 28/12/2020 151222 3771 109996265011 PG22079377 SAURABH AGRAWAL 10440.00 28/12/2020 029619093142 109996265086 NANGUNURI PRATHYUSHA 10440.00 29/12/2020 3772 UI12020977 IGAJRJMVY6 109996266244 AMANVIR YADAV YADAV 10440.00 29/12/2020 3773 UI12070897 IGAJRJNEK6 3774 109996267474 PG22063242 SANKET MAJHI 10440.00 29/12/2020 IGAJRJNHV1 VAIBHAV SHARMA 109996269824 10440.00 28/12/2020 3775 PG22028609 SHARMA 029615331997 3776 109996270042 UI12030519 ANSHIKA SINGH 10440.00 28/12/2020 338131 TARA CHAND GODARA 109996270544 10440.00 28/12/2020 3777 PG22053088 GODARA 029619157258 3778 109996270669 UI12028956 SANA FATHIMA A 10440.00 29/12/2020 68966538 3779 109996270686 PG22108996 RAM RATAN BIDIASAR 10440.00 28/12/2020 004720 3780 109996270917 UI12024820 KHUSHI VIJAY 10440.00 28/12/2020 011876 3781 109996272501 PG22026067 ANKITA 10440.00 28/12/2020 345623 3782 109996272603 PG22026590 RACHNA 10440.00 28/12/2020 874059 3783 109996272636 PG22067126 ASHUTOSH KUMAR 10440.00 28/12/2020 846867 3784 109996272766 PG22089669 ALOK RAJ 19500.00 29/12/2020 IGAJRJOED9 3785 109996273050 PG22072178 AJIT SINGH 25550.00 28/12/2020 029668099444 3786 109996273133 PG22026220 AKHIL NAZIM M K 10440.00 28/12/2020 013041 3787 109996273327 PG22008179 AMIT BERA 10440.00 28/12/2020 350579 3788 109996273979 PG22003809 FIROS AKKARAKKADAN 10440.00 29/12/2020 IGAJRJOOA0 3789 109996274089 UI12017138 OMNARSINGH SAINI 10440.00 28/12/2020 029619208936 3790 109996274532 PG22055675 IMRAN AHMAD 10440.00 28/12/2020 191331 3791 109996274610 PG22035863 JIGYASA 10440.00 28/12/2020 534722 3792 109996275352 PG22039064 PRIYANSHI VYAS VYAS 10440.00 29/12/2020 IGAJRJOHJ6 3793 109996277048 PG22105347 SWAPNA DAS DAS 10440.00 28/12/2020 294184 3794 109996278340 PG22002118 SONI KUMARI RAY 10440.00 29/12/2020 IGAJRJOSZ9 3795 109996279449 PG22074585 MANOJ KUMAR 25550.00 28/12/2020 142980 3796 109996281063 PG22089536 MANASI SHAW 10440.00 28/12/2020 544940 3797 109996281171 PG22027952 SAHIL KUMAR 10440.00 28/12/2020 235886 3798 109996281824 PG22019213 PRATAY AMRIT AMRIT 10440.00 29/12/2020 IGAJRJPPU8 HATWAR PRIYA NAMDEO 109996284003 10440.00 28/12/2020 3799 PG22108637 HATWAR 585358 3800 109996284143 PG22033688 PAWAN KUMAR 19500.00 28/12/2020 029619298537 3801 109996285920 PG22125716 PRACHI CHAUDHARY 10440.00 28/12/2020 093069 3802 109996286086 UI12062677 SHREYA SAVITA 10440.00 28/12/2020 029619327368

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3803 109996286862 UI12021550 POOJA KUMAWAT 10440.00 28/12/2020 029619370132 3804 109996287458 PG22012575 OMPRAKASH SAINI 10440.00 28/12/2020 029669387087 3805 109996290246 UI12016022 ANJAN KARMAKAR 10440.00 28/12/2020 372368 3806 109996290314 UI12012865 KUNAL KUMAR 10440.00 28/12/2020 192252 3807 109996291152 PG22030773 SAKSHI GUPTA 10440.00 28/12/2020 029690611013 3808 109996292302 PG22075659 AKHIL GOYAL 10440.00 28/12/2020 029686744577 3809 109996292692 PG22122839 SALONI VERMA 25550.00 28/12/2020 029655617200 3810 109996296561 PG22018297 ARPITA RAJ 10440.00 28/12/2020 265380 KHUSHBOO KUMARI 109996298558 10440.00 28/12/2020 3811 UI12002396 KUMARI 419573 3812 109996299386 PG22026688 RAMANUJAN MISHRA 10440.00 28/12/2020 526809 3813 109996299799 PG22115894 PRATISHTHA TIWARI 10440.00 28/12/2020 665571 3814 109996299910 UI12064991 SIDDHANT GAUR 10440.00 28/12/2020 028578 3815 109996300589 PG22053807 NEHA MALIK 10440.00 28/12/2020 488574 3816 109996301112 PG22027298 PARVEEN 10440.00 28/12/2020 014187 3817 109996301698 PG22000814 MUKKERA RAJU RAJU 10440.00 28/12/2020 432448 3818 109996301763 UI12070432 JAGRITI 10440.00 28/12/2020 665782 3819 109996302186 PG22066557 RAMAN SHEKHAWAT 10440.00 29/12/2020 IGAJRJRWA5 3820 109996303227 PG22103434 ANKITA KUMARI 19500.00 28/12/2020 619405 3821 109996305165 PG22029340 SARA ACHYUT RAOOL 25550.00 28/12/2020 017088 3822 109996306094 PG22038724 DAKSHITA MEHRA 10440.00 28/12/2020 540718 3823 109996306139 PG22030427 BAISHALI DUTTA DUTTA 10440.00 28/12/2020 611888 3824 109996306332 UI12057454 MOHD USMAN 10440.00 28/12/2020 144538 3825 109996307011 UI12078683 SUYASH SRIVASTAVA 10440.00 28/12/2020 029619083439 3826 109996307215 PG22055797 AASHIK SAFAR SAFAR 10440.00 28/12/2020 601051 DHIRENDRA KUMAR 109996307628 10440.00 28/12/2020 3827 UI12065712 KUMAR 332857 3828 109996307892 PG22109147 VIJENDRA DUDI 10440.00 28/12/2020 283644 JOGENDRA KUMAR SAHOO 109996308616 10440.00 28/12/2020 3829 PG22008725 SAHOO 608371 109996310602 PRAGATI PATHAK PATHAK 10440.00 28/12/2020 3830 UI12073015 928103 3831 109996310685 PG22126276 P SALEM 10440.00 28/12/2020 852652 CHANDAN JHINKWAN 109996311689 10440.00 29/12/2020 3832 PG22019179 JHINKWAN IGAJRJTBI7 3833 109996311698 PG22014359 SUNITA 10440.00 28/12/2020 631222 3834 109996312137 PG22113495 ADARSH MISHRA 10440.00 28/12/2020 645862 3835 109996312655 PG22126602 BHARAT KUMAR TAILOR 10440.00 28/12/2020 029619154172 3836 109996312877 PG22007122 SANTOSH KUMAR 10440.00 28/12/2020 154053 RAMAVATH 109996313886 19500.00 29/12/2020 3837 PG22097962 KRISHNAKUMAR 0048885412 3838 109996314141 UI12063677 PULKIT MUNDOTIYA 10440.00 29/12/2020 IGAJRJTML5 3839 109996314235 PG22043684 ABHIRAM K 10440.00 28/12/2020 384529 3840 109996314781 PG22010371 JAGGULA YESUDASU 10440.00 28/12/2020 194739 3841 109996316683 PG22127043 SHUKLA SHIT 10440.00 28/12/2020 674101 3842 109996317152 PG22048801 NILESH KUMAR 10440.00 28/12/2020 385234 3843 109996317319 PG22086520 SUMIT KUMAR 10440.00 28/12/2020 374304 3844 109996317466 PG22084753 PRERANA BANERJEE 10440.00 29/12/2020 IGAJRJUIF2 3845 109996317837 UI12020430 VAISHNAVI PANDEY 10440.00 28/12/2020 029619232322 3846 109996317888 UI12059579 MAHIMA SHEKHAWAT 10440.00 29/12/2020 IGAJRJUDJ0 3847 109996318139 PG22122899 AKSHAY S KUMAR 10440.00 28/12/2020 029619022935 3848 109996318559 PG22059145 SALONA SARANGI 10440.00 28/12/2020 887166

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date CHEJARLA SAIKUMAR 109996318620 10440.00 28/12/2020 3849 PG22080310 CHEJARLA 596322 3850 109996318830 UI12067856 SAPNA 10440.00 29/12/2020 2103974309 3851 109996318914 PG22040129 MENDA ANILKUMAR 10440.00 28/12/2020 051644 KM PRAKRITI CHAURASIA 109996319253 25550.00 29/12/2020 3852 PG22018604 CHAURASIA 202961357760 ANAGHA A KRISHNAN 109996319433 10440.00 28/12/2020 3853 PG22010988 KRISHNAN 944241 3854 109996319551 UI12028166 AARURU MURALI 10440.00 28/12/2020 029619677077 3855 109996321208 UI12072609 FARHEEN GHAYAS 10440.00 29/12/2020 IGAJRJUKX4 109996321985 SABA PARWEEN PARWEEN 10440.00 28/12/2020 3856 PG22073020 988763 3857 109996322114 PG22032397 NAINA RANI 10440.00 28/12/2020 974715 3858 109996322218 PG22045137 KHUSHABU SEERVI 10440.00 28/12/2020 154210 3859 109996322995 PG22120303 ANIT VARGHESE 10440.00 28/12/2020 374200 3860 109996323466 PG22011648 ANAGHA D K 10440.00 28/12/2020 045073 3861 109996323678 UI12031035 HARSH KUMAR KUMAR 10440.00 28/12/2020 112822 3862 109996324029 UI12025385 PRAMILA 10440.00 28/12/2020 767910 3863 109996324194 PG22031692 ARGHYADIP DEY 10440.00 29/12/2020 2103975945 3864 109996325181 UI12046468 SHASHANK RANJAN 10440.00 28/12/2020 029619339023 3865 109996325534 PG22070739 SUNNY SANKHLA 10440.00 28/12/2020 029620354831 HIMANSHU NARAYAN 109996325896 10440.00 28/12/2020 3866 UI12049133 NARAYAN 009554 SUSRI MAHIMA MANJARI 109996326336 10440.00 29/12/2020 3867 PG22101969 KAR IGAJRJVWL7 ROHIT KUMAR PANDEY 109996326718 25550.00 29/12/2020 3868 PG22041195 PANDEY IGAJRJWGW0 3869 109996327460 UI12011656 SALONI GAUTAM 10440.00 28/12/2020 200311 3870 109996327644 PG22004038 GARIMA KUMAWAT 10440.00 28/12/2020 029620393736 3871 109996329284 PG22013466 UTKARSHA JHA 10440.00 28/12/2020 156700 3872 109996329431 PG22003516 RAHUL CHAHAL 10440.00 28/12/2020 029620391339 3873 109996329738 PG22026674 THEJUS R 10440.00 28/12/2020 733175 3874 109996330060 PG22018882 JYOTI GUPTA 10440.00 28/12/2020 155402 3875 109996330828 PG22007191 DEEPIKA TIWARI TIWARI 19500.00 28/12/2020 194952 3876 109996331021 UI12041222 RAHUL RAVI 10440.00 28/12/2020 087306 3877 109996331405 PG22025207 UZMA SULTANA 10440.00 28/12/2020 257473 3878 109996331605 UI12070065 DEWANSHU GUPTA 10440.00 28/12/2020 301561 3879 109996332052 PG22118713 SHIKHAR GULERIA 25550.00 28/12/2020 233785 3880 109996332561 PG22053665 CHETAN PRAKASH 10440.00 28/12/2020 090092 3881 109996332632 PG22046385 ANITA CHOUDHARY 10440.00 28/12/2020 029620443359 3882 109996332750 PG22008350 POOJA GADHWAL 10440.00 28/12/2020 206449 3883 109996333600 PG22078196 SONAM RANA RANA 10440.00 28/12/2020 627422 3884 109996333958 PG22021546 SMITAPRAJNA SAHU 10440.00 28/12/2020 237357 3885 109996335294 PG22012973 DEBOSMITA DASH 10440.00 29/12/2020 2103983973 3886 109996335627 PG22045886 CHANCHAL 10440.00 28/12/2020 308102 3887 109996335872 PG22022295 HEMANGA PRADHAN 10440.00 28/12/2020 271517 PRIYA DARSHAN 109996336244 10440.00 28/12/2020 3888 PG22057433 UPADHYAY 746762 3889 109996336904 PG22020162 AKSHITA AGRAWAL 10440.00 28/12/2020 188034 3890 109996337183 PG22092060 JANGA RAMYA 25550.00 29/12/2020 IGAJRJXAU3 3891 109996337394 UI12051956 BHAWANA PRAJAPATI 10440.00 29/12/2020 IGAJRJXED6 3892 109996337885 UI12075731 AWESH 10440.00 28/12/2020 323874

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3893 109996338035 PG22125144 ANIKET KUMAR 10440.00 28/12/2020 231389 3894 109996340139 PG22001850 INSHAF AK 10440.00 28/12/2020 390735 ARUNENDRA KUMAR 109996340206 10440.00 28/12/2020 3895 PG22092857 PANDEY 492931 TAMANNA MOHAPATRA 109996340806 10440.00 28/12/2020 3896 PG22082680 MOHAPATRA 756286 3897 109996341565 PG22077622 PINKY DEVI SHARMA 10440.00 28/12/2020 036992 3898 109996341736 PG22033894 AMAN KUMAR 19500.00 28/12/2020 432275 3899 109996342008 UI12058473 NITYA BHARTI 10440.00 28/12/2020 029620702942 3900 109996342340 PG22125200 GAGAN 10440.00 28/12/2020 021790 3901 109996342402 UI12037695 MOHAMMAD ARIF KHAN 10440.00 28/12/2020 430798 109996342587 DIBYAJYOTI MOHAPATRA 10440.00 28/12/2020 3902 PG22066265 434965 REKHA BADAGOTI 109996343443 10440.00 28/12/2020 3903 PG22077712 BADAGOTI 342857 3904 109996343461 UI12009720 DIYA SINGH 10440.00 29/12/2020 IGAJRJYDK4 3905 109996343657 PG22010420 HARSHIL TARE 10440.00 28/12/2020 429829 3906 109996344409 PG22005039 KM KHUSHBOO 10440.00 28/12/2020 466985 3907 109996345404 PG22103775 SIDHANT JOSHI 10440.00 28/12/2020 489099 3908 109996345650 PG22045220 SHALU 10440.00 28/12/2020 005333 3909 109996345722 PG22065640 KARISHMA 10440.00 28/12/2020 469879 3910 109996346324 UI12040351 BHAVIK KUMAR 10440.00 29/12/2020 IGAJRJYKI8 PRAJWAL N PANCHAL 109996346765 10440.00 28/12/2020 3911 UI12030881 PANCHAL T37963 3912 109996347354 PG22040882 DEEPTI 10440.00 28/12/2020 478422 3913 109996347719 PG22029986 GUNJAN SINGH 10440.00 28/12/2020 244722 3914 109996347766 PG22010381 SAUMIN SEBAN 10440.00 28/12/2020 029620145661 3915 109996347872 PG22004256 ROSHINI SINGH 10440.00 28/12/2020 764211 3916 109996348455 PG22017466 LEKHANI 10440.00 28/12/2020 557146 3917 109996348818 PG22019846 MUHAMMED HASEEB 10440.00 28/12/2020 552986 109996349009 ARPITA SHARMA SHARMA 25550.00 28/12/2020 3918 PG22024329 038708 3919 109996349480 PG22122725 PRAHLAD SHARMA 10440.00 29/12/2020 IGAJRJYSN5 3920 109996349540 PG22010307 TAMANNA 10440.00 28/12/2020 790422 109996350092 VIRENDRA KUMAR MEENA 10440.00 28/12/2020 3921 PG22077982 029620183636 3922 109996351601 PG22127415 SWATI 10440.00 29/12/2020 202961384696 3923 109996352015 UI12047872 ANKIT YADAV 10440.00 28/12/2020 336622 3924 109996352092 PG22012606 AMAL RAJ 25550.00 28/12/2020 003428 3925 109996352323 PG22069469 RAMBABU MOURYA 10440.00 28/12/2020 637312 3926 109996352481 PG22057545 MANORANJAN KUMAR 10440.00 28/12/2020 029620257387 3927 109996352656 PG22007936 KOMAL GUPTA GUPTA 10440.00 28/12/2020 257722 3928 109996352945 PG22002718 KARISHMA SHARMA 10440.00 28/12/2020 420001 GAURAV KUMAR GUPTA 109996353522 10440.00 28/12/2020 3929 PG22003871 GUPTA 203545 3930 109996353608 PG22039388 YOGESH KUMAR 10440.00 28/12/2020 658635 3931 109996354260 PG22033230 PRAGATI 10440.00 28/12/2020 762549 3932 109996355034 UI12052000 BHOOMIKA PRAJAPATI 10440.00 29/12/2020 IGAJRJZQU9 3933 109996355191 PG22099921 PRIYANKA KUMARI 10440.00 28/12/2020 768863 3934 109996355710 UI12040123 AKSHAT CHOUDHARY 10440.00 28/12/2020 029649189348 3935 109996355892 UI12038627 PRITAM PRATAP SINGH 10440.00 29/12/2020 IGAJRJZPN7 3936 109996355962 PG22078352 URMI SAXENA 10440.00 28/12/2020 029620276268

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date KARANVEER SINGH 109996355984 10440.00 29/12/2020 3937 UI12013131 RATHORE IGAJRJZSU8 3938 109996356985 UI12047495 RUCHI PRIYA PRIYA 10440.00 28/12/2020 755986 3939 109996357307 PG22042116 AYUSH TRIPATHI 10440.00 28/12/2020 238205 3940 109996357340 PG22029924 SRINKA DATTA 10440.00 28/12/2020 029620174730 3941 109996358798 PG22123277 SOUPTIK PRAMANIK 10440.00 29/12/2020 IGAJRKAMQ9 SUVENDU TRIPATHY 109996359125 10440.00 28/12/2020 3942 PG22101793 TRIPATHY 769962 ADITYA MOHAPATRA 109996359685 10440.00 28/12/2020 3943 PG22043156 MOHAPATRA 786617 3944 109996360576 UI12031656 ABHINISH PANDA 10440.00 28/12/2020 803255 3945 109996360598 UI12025417 ADITI VERMA VERMA 10440.00 28/12/2020 567140 3946 109996360637 UI12065856 BAMMIDI TEJASWI 10440.00 28/12/2020 788613 3947 109996360855 PG22063742 KAPIL DEV KHICHAR 10440.00 28/12/2020 T45002 3948 109996360888 PG22111414 SAKSHI SHARMA 10440.00 28/12/2020 338128 3949 109996361550 UI12018253 S SIDDHARTH 10440.00 28/12/2020 819745 3950 109996361702 PG22070757 KAVITA KUMAWAT 19500.00 29/12/2020 500553144 PIYUSH HASMUKH 109996361890 10440.00 28/12/2020 3951 PG22010226 KUKDIYA KUKDIYA 832087 3952 109996361983 PG22046730 SOUMYA PATHAK 10440.00 28/12/2020 944503 3953 109996362095 PG22012172 T ASWATHI 10440.00 28/12/2020 711122 3954 109996362476 PG22033982 PATRIKA CHAUDHARY 10440.00 29/12/2020 IGAJRKAYY8 109996362938 KAUSHIKI RANJAN RANJAN 10440.00 28/12/2020 3955 UI12021266 204957 PENTAPATI KISHORE 109996363098 10440.00 28/12/2020 3956 UI12038126 KUMAR 029620367150 3957 109996363146 PG22059887 AKARSH PANDEY 10440.00 28/12/2020 029620363787 3958 109996363334 UI12030958 PRATIYUSH KUMAR 10440.00 28/12/2020 029620383974 3959 109996363447 PG22073237 NANDINI 25550.00 28/12/2020 116126 3960 109996363915 PG22106977 NEHA KUMARI 19500.00 29/12/2020 IGAJRKBAX4 3961 109996364219 UI12065194 PRIYANSHI RANI 10440.00 28/12/2020 585542188 3962 109996364504 PG22020305 SAYUJ P 10440.00 28/12/2020 890732 3963 109996364555 PG22007542 MAHWISH NAZ 10440.00 29/12/2020 IGAJRKBKT7 3964 109996364559 PG22121989 ARYAN SINGH 10440.00 28/12/2020 464899 3965 109996364594 UI12013720 JAGDISH SINGH 10440.00 28/12/2020 910562 3966 109996364934 PG22036148 JAGRITI PATHAK 10440.00 28/12/2020 685122 3967 109996364993 UI12040930 PRIYANSHI SINGH 10440.00 29/12/2020 IGAJRKBCE5 3968 109996365891 PG22077206 SHAILEYEE BHOWMICK 10440.00 28/12/2020 933254 3969 109996366797 PG22120140 ARCHANA 10440.00 28/12/2020 205645 3970 109996366874 UI12030234 DIVYENDRA MISHRA 10440.00 28/12/2020 006969 3971 109996367632 PG22071684 RITU KUMARI 10440.00 28/12/2020 029620429355 3972 109996367650 UI12073311 PANKAJ 10440.00 29/12/2020 777951236 PRADYUMN KUMAR SINGH 109996367765 10440.00 28/12/2020 3973 PG22071318 SINGH 994269 3974 109996368199 PG22068736 DEVAVRUTHAN A H 10440.00 28/12/2020 937053 3975 109996368333 PG22023889 KULDEEP YADAV 25550.00 28/12/2020 029620530338 3976 109996368419 PG22014347 CHANDA SIRSWA 10440.00 29/12/2020 202961404513 3977 109996368785 PG22000086 ABHIJEET SINGH 10440.00 28/12/2020 944012 109996368870 JAGRITI SHARMA SHARMA 10440.00 28/12/2020 3978 PG22031960 568641 3979 109996369617 PG22077657 MEENAL RAI 10440.00 28/12/2020 029620453512 3980 109996369802 PG22079699 PRIYA SHARMA SHARMA 10440.00 28/12/2020 064522

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 3981 109996370272 PG22108959 RAMDEV BIDIYASAR 10440.00 29/12/2020 CHE7385877 3982 109996370476 PG22026730 SUMIT 25550.00 28/12/2020 292222 3983 109996370776 PG22070589 HIMANSHU SHARMA 10440.00 28/12/2020 029620464312 3984 109996371175 PG22105476 ADARSH RAINA RAINA 10440.00 28/12/2020 665984 3985 109996371897 PG22107805 ANUSHKA DASH DASH 25550.00 28/12/2020 629500 3986 109996372015 PG22046822 SATENDRA KUMAR 25550.00 29/12/2020 IGAJRKCQH8 3987 109996372133 PG22055650 SITARAM CHOUDHARY 10440.00 29/12/2020 IGAJRKDCS1 3988 109996372429 PG22011707 HIMANSHU 10440.00 28/12/2020 029621487216 3989 109996372835 UI12008331 DHRUB 10440.00 28/12/2020 807814 109996373670 KOUSIK MONDAL MONDAL 10440.00 28/12/2020 3990 PG22120733 029621499176 3991 109996373970 UI12018158 KALPANA 10440.00 28/12/2020 006936 3992 109996373999 PG22120002 LAGAN JAIN JAIN 10440.00 28/12/2020 030509 CHINTALA TARUN KUMAR 109996374216 10440.00 28/12/2020 3993 PG22029613 NAIDU 029621009564 3994 109996374386 PG22022462 RUPALI PANDA PANDA 19500.00 29/12/2020 IGAJRKCOP2 3995 109996375586 PG22022465 AKSHARA HARI 10440.00 28/12/2020 793260 MANDAR DEOKAR 109996375651 10440.00 28/12/2020 3996 PG22023141 DEOKAR 009299 ANURAG KRISHAN 109996376370 19500.00 28/12/2020 3997 PG22030870 KRISHAN 069330 3998 109996376527 PG22082419 MISBAH AHMAD 19500.00 28/12/2020 480959 3999 109996378608 PG22006118 NITIN PAUL 10440.00 28/12/2020 728622 4000 109996378627 UI12032025 JANESH NAHAR 10440.00 28/12/2020 445222 4001 109996378633 PG22065369 MADHUCHHANDA SAHU 10440.00 28/12/2020 133631 4002 109996378638 PG22121683 SALEEM K V 10440.00 28/12/2020 705551 4003 109996378669 PG22067873 DIVYA RAO RAO 10440.00 28/12/2020 122471 4004 109996378919 PG22059945 MOHIT VERMA 10440.00 28/12/2020 029621066970 PRADEEP KUMAR 109996378957 10440.00 28/12/2020 4005 PG22066297 KUMAWAT 065976 4006 109996379799 PG22076755 MANISH KUMAR SINGH 10440.00 28/12/2020 147904 4007 109996380714 PG22100979 NITIN CHAUHAN 25550.00 28/12/2020 UNI000 4008 109996380982 PG22010131 SNEHA 10440.00 28/12/2020 874905 4009 109996382280 PG22051756 AASHISH KUMAR JANGID 10440.00 28/12/2020 029621106361 4010 109996382294 PG22079951 RACHANA GOSWAMI 10440.00 28/12/2020 208835 4011 109996382750 PG22074104 KULDEEP SINGH 25550.00 28/12/2020 205992 4012 109996384753 PG22088522 TINCY C C 10440.00 28/12/2020 326306 4013 109996385289 PG22084787 AYUSHI MANJHANI 10440.00 28/12/2020 963749 4014 109996385750 UI12072864 TEENA SAINI 10440.00 29/12/2020 2104025078 4015 109996386168 PG22043453 LUCKY 10440.00 28/12/2020 029080 109996386474 BIKASH KUMAR BHOI BHOI 10440.00 28/12/2020 4016 PG22010232 853197 4017 109996386895 UI12029583 RAGHAV SUJEDIYA 10440.00 29/12/2020 IGAJRKEOQ0 4018 109996387067 PG22074787 TARUNI BAJAJ 10440.00 28/12/2020 215127 4019 109996387135 PG22061333 SHASHANK RAI RAI 10440.00 28/12/2020 212615 S PAVAN KUMAR 109996387703 10440.00 28/12/2020 4020 UI12059668 SARAGADAM 367933 4021 109996387774 PG22003904 NITISH GUPTA 10440.00 28/12/2020 029621218629 ANUSHKA ABHAY 109996387861 10440.00 28/12/2020 4022 PG22078391 DESHMUKH DESHMUKH 009736 4023 109996388723 UI12077519 SHUBHAM ANAND 10440.00 28/12/2020 861865 4024 109996388732 PG22007577 REMI RANA RANA 10440.00 28/12/2020 029621185557

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 4025 109996388754 PG22038942 POTHIKRIT MONDAL 10440.00 28/12/2020 151131 4026 109996388760 PG22051755 SAURABH JANGID 10440.00 28/12/2020 029621186753 4027 109996389951 PG22068283 KOMAL 10440.00 28/12/2020 326895 4028 109996390248 UI12066174 NEHA KUMARI 10440.00 28/12/2020 381522 4029 109996390261 PG22076530 HIMANSHI 10440.00 28/12/2020 324272 4030 109996390317 PG22117812 SACHIN KUMAR 19500.00 29/12/2020 0122553175 4031 109996391953 UI12026487 GOLKONDA NAVEEN 10440.00 28/12/2020 347558 BHAVDEEP SINGH 109996392138 10440.00 28/12/2020 4032 UI12007912 RATHORE RATHORE 352853 4033 109996392159 PG22056220 MANISHA PAL 10440.00 28/12/2020 029693232521 MUNDKAR MAROTI 109996392425 25550.00 28/12/2020 4034 PG22059387 DATTATRAY 432627 4035 109996393172 PG22034162 PRANSHUL SETHI 25550.00 28/12/2020 887822 PRADEEP KUMAR TIWARY 109996393417 10440.00 28/12/2020 4036 PG22022554 TIWARY 029686546653 4037 109996394215 PG22016036 DEEPAK KUMAR RAY 10440.00 28/12/2020 386287 PRITISH HEMENDRA SINGH 109996394277 19500.00 28/12/2020 4038 PG22103626 SINGH T60304 4039 109996394352 PG22015480 PRAVEEN KUMAR 19500.00 28/12/2020 029635696935 4040 109996394362 PG22127488 ARADHANA YADAV 10440.00 28/12/2020 213549 4041 109996394685 PG22004263 PRATIKSHA SINGH 10440.00 28/12/2020 029621256303 4042 109996394786 PG22039132 RAMITA 10440.00 28/12/2020 20201022111212800110168476354463809 4043 109996395597 PG22014341 ARPIT VERMA VERMA 10440.00 28/12/2020 051394 4044 109996395625 UI12078576 RASHI SINGH 10440.00 28/12/2020 458077 4045 109996395970 UI12075848 YASHODA 10440.00 28/12/2020 029621431620 4046 109996396369 UI12008169 DONGRI RAMAKANTH 10440.00 28/12/2020 wDi009 4047 109996396505 PG22127927 ANKESH KUMAR 10440.00 28/12/2020 412427 4048 109996396707 UI12016625 GAURAV BHATI BHATI 10440.00 28/12/2020 422405 4049 109996396759 PG22072836 AARTI 10440.00 29/12/2020 IGAJRKGFE1 4050 109996396939 PG22087145 AVIJIT DHARA DHARA 10440.00 28/12/2020 926311 4051 109996397384 PG22069502 BHAVI SISODIA 10440.00 28/12/2020 029621299899 4052 109996398993 PG22067419 MANISHA SINGH 10440.00 28/12/2020 460192 SAIYEM IFTEKHAR 109996399700 10440.00 29/12/2020 4053 PG22034098 IFTEKHAR 202961429094 4054 109996399842 PG22091024 SUNKAM ANUSHA 10440.00 29/12/2020 IGAJRKGKF1 109996400284 INDRAVEER SINGH SINGH 19500.00 28/12/2020 4055 PG22009030 215326 4056 109996400311 PG22002213 SARATH CHANDRAN E R 10440.00 28/12/2020 T63071 4057 109996400458 PG22036012 SUJITH A 10440.00 28/12/2020 199016 4058 109996400789 PG22043445 AKHIL THOMAS 10440.00 28/12/2020 483359 4059 109996401076 PG22044278 PRAGATI 10440.00 28/12/2020 110222 4060 109996401273 PG22050906 DEEPAK PUROHIT 10440.00 28/12/2020 029621328146 4061 109996401572 PG22093195 DEEPIKA SHARMA 19500.00 28/12/2020 505874 4062 109996401808 PG22073343 ANAMIKA YADAV 10440.00 28/12/2020 T71255 109996402598 SHIMPY KUMARI KUMARI 10440.00 28/12/2020 4063 PG22028345 029621344047 4064 109996402691 PG22083092 DEBMALYA HALDER 10440.00 28/12/2020 029672474700 4065 109996403024 PG22103304 DIVYANSH BHADIAR 10440.00 28/12/2020 995222 109996403492 GORTHI SAITEJA SHARMA 10440.00 28/12/2020 4066 PG22030156 530616 4067 109996403684 PG22048237 LOKESH SHARMA 10440.00 28/12/2020 523719 4068 109996404337 PG22059320 PRISCILLA JOHN 10440.00 28/12/2020 550711

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 4069 109996405414 PG22087093 SAYAN KUMAR DEY 10440.00 28/12/2020 029621387343 4070 109996405985 UI12050057 AASHISH 10440.00 28/12/2020 081474 4071 109996406696 UI12032194 RAMYA T 10440.00 28/12/2020 949260 4072 109996407157 PG22109070 DEEKSHA GUPTA GUPTA 10440.00 28/12/2020 589658 4073 109996407227 PG22050177 HARSH 25550.00 28/12/2020 893992 4074 109996407296 UI12016005 ANN MARIYA VINCENT 10440.00 28/12/2020 571912 4075 109996408083 PG22048718 K SHRUTI RAO RAO 10440.00 28/12/2020 591979 4076 109996408139 UI12036182 AFLAL BK 10440.00 28/12/2020 029621405232 4077 109996408412 PG22083723 AKANKSHA SIWACH 10440.00 28/12/2020 996150 4078 109996409215 PG22084575 BLEIZY JOSEY 10440.00 28/12/2020 627569 4079 109996409350 PG22057314 ARJUN GOPAL 10440.00 29/12/2020 IGAJRKICG1 4080 109996409429 PG22018768 DIKSHA 10440.00 28/12/2020 029621413869 4081 109996409453 PG22049844 AMISHA 10440.00 28/12/2020 187025 4082 109996410724 PG22072808 KOTHURI GAYATRI 10440.00 28/12/2020 898403 4083 109996411706 PG22125848 POOJA KUMARI 25550.00 28/12/2020 547212 4084 109996412174 PG22026514 HARSH MAHARIA 10440.00 29/12/2020 IGAJRKIIS8 4085 109996413180 PG22060268 JAGANNATH ROUTRAY 10440.00 28/12/2020 029622454558 4086 109996413243 PG22058838 JYOTI 19500.00 28/12/2020 916775 BILAL AHMAD SHEIKH 109996413525 10440.00 28/12/2020 4087 PG22085129 SHEIKH 915081 GADHIYA PRIYANSHI 109996413707 10440.00 28/12/2020 4088 PG22071331 KISHORBHAI GADHIYA 657419 4089 109996413864 UI12038368 RANJU KUMARI 10440.00 28/12/2020 006834 4090 109996414066 PG22098134 U SHWETANG 10440.00 29/12/2020 202961443928 4091 109996414570 PG22030230 SHEETAL 10440.00 29/12/2020 IGAJRKITN0 PENUBADI SAM JONATHAN 109996415171 10440.00 28/12/2020 4092 UI12013915 RAJU RAJU 220910 4093 109996415660 UI12072295 ROHIT RAJ 10440.00 29/12/2020 777962957 VIRENDRA KUMAR 109996416160 10440.00 28/12/2020 4094 PG22123671 PARIHAR 708087 4095 109996417238 PG22001045 DEEPANSHU SOI 10440.00 28/12/2020 029693797549 109996417685 SHOURYASOMA KHUNTIA 10440.00 28/12/2020 4096 PG22003857 029622003223 4097 109996417700 UI12021222 MANISHA SINGH SINGH 10440.00 29/12/2020 202961448119 4098 109996418302 PG22118517 MUKUL YADAV 10440.00 28/12/2020 706204 4099 109996418808 PG22020706 SAMIKSHA 10440.00 28/12/2020 20201022111212800110168858154924745 4100 109996419199 PG22015706 K RAVINDRA 10440.00 28/12/2020 283372 4101 109996419556 PG22121020 NIDHI 10440.00 28/12/2020 20201022111212800110168244954960959 4102 109996420326 PG22017020 SANJAI SUNILKUMAR 10440.00 28/12/2020 735768 4103 109996420413 UI12024220 RITIKA RANJAN 10440.00 28/12/2020 029622033780 4104 109996420511 PG22008376 ANANYA BORUAH 10440.00 28/12/2020 737994 4105 109996421364 PG22093796 VRINDA KHANNA 10440.00 29/12/2020 IGAJRKJZQ2 4106 109996421818 PG22035725 DAKSHA SHARMA 10440.00 28/12/2020 043299 4107 109996422017 PG22073535 AINIK GHOSH 10440.00 28/12/2020 760567 4108 109996422210 PG22045182 SUBRATA PASARI PASARI 10440.00 28/12/2020 753221 4109 109996422410 PG22009565 NIHAR SAHU 10440.00 28/12/2020 029622061007 4110 109996422891 UI12067111 GAGAN DEEP SINGH 10440.00 28/12/2020 772246 FATALE SANKET 109996423032 25550.00 28/12/2020 4111 PG22016083 DEEPAKRAO FATALE 029622061829 4112 109996423937 PG22104652 THASLEEM FAZIL 25550.00 28/12/2020 007206 4113 109996424021 PG22045378 CHETAN MEENA 10440.00 28/12/2020 029622076099 4114 109996424533 PG22053054 AMARPRASAD PANDA 10440.00 28/12/2020 783362

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date 4115 109996425003 PG22110368 ANIL KUMAR SABAL 10440.00 29/12/2020 IGAJRKKNB3 4116 109996425983 UI12003819 ABHIK MUKHERJEE 10440.00 28/12/2020 794521 4117 109996426240 UI12041899 AYUSHI SHARMA 10440.00 28/12/2020 029622106529 SAIKAT CHAKRABORTY 109996426342 10440.00 28/12/2020 4118 PG22045183 CHAKRABORTY 801712 4119 109996426484 PG22048725 LATA BAGHEL 10440.00 28/12/2020 029622120115 4120 109996426516 PG22036288 KALE PRASAD GAJANAN 10440.00 28/12/2020 820354 4121 109996426544 PG22010334 AMIT KUMAR 10440.00 28/12/2020 957622 4122 109996426627 PG22063662 AMIYA BHUSAN MISHRA 25550.00 28/12/2020 089890 4123 109996426740 PG22007187 ASHISH SAHU 10440.00 28/12/2020 023253 4124 109996426827 UI12038365 ABHISHEK KUMAR 10440.00 28/12/2020 009365 4125 109996426923 PG22007888 ABHIJIT GAUTAM 10440.00 28/12/2020 083512 4126 109996427299 PG22099411 DEEPIKA JOSHI JOSHI 10440.00 28/12/2020 20201022111212800110168417654234920 4127 109996427728 PG22122148 EASWAR KARTHIK M 19500.00 28/12/2020 808517 JAKKANA DEVI KIRANMAI 109996427928 25550.00 28/12/2020 4128 PG22070926 APARNA 930484 4129 109996428478 PG22109766 ANKIT SARAF 10440.00 28/12/2020 688608 4130 109996428647 PG22092121 HARSHAD KUMAR 19500.00 28/12/2020 029622121057 4131 109996429144 PG22016951 ARTI TIRKEY TIRKEY 10440.00 28/12/2020 387995 4132 109996429781 PG22046837 JAIVEER 10440.00 28/12/2020 772222 ARCHANA 109996429873 10440.00 28/12/2020 4133 PG22046440 PRIYADARSHANI PANDA 834449 109996431268 ASHISH SHARMA SHARMA 25550.00 28/12/2020 4134 PG22023308 113266 109996431331 AMAN SINGH GOUD GOUD 10440.00 28/12/2020 4135 PG22078066 029622148867 4136 109996432832 PG22011162 TARUN BHATI 10440.00 28/12/2020 401122 4137 109996433843 PG22058110 ARSHAD HUSSAIN P 10440.00 28/12/2020 898766 4138 109996434306 PG22015093 SURBHI SUMAN 10440.00 28/12/2020 029689383345 4139 109996434433 UI12037755 UJJWAL SINGH 10440.00 28/12/2020 872209 4140 109996434731 PG22073510 SUPREETH B S BS 10440.00 28/12/2020 029649881641 4141 109996435179 PG22099345 ALOK DWIVEDI 10440.00 28/12/2020 169779 4142 109996435279 PG22015309 SHUBHAM KAUSHIK 10440.00 28/12/2020 956440 4143 109996435470 UI12067867 ARPITA KUMARI 10440.00 28/12/2020 007156 4144 109996435589 PG22010789 MUKESH KUMAR MEENA 10440.00 29/12/2020 IGAJRKMJG9 4145 109996435656 PG22095750 ABHISHEK DIWAKAR 10440.00 28/12/2020 029622189800 4146 109996435657 PG22079316 KARAN IYER 10440.00 29/12/2020 2640194042 PRIYANKA P NAHAK 109996436414 10440.00 28/12/2020 4147 PG22006557 NAHAK 903151 4148 109996436800 UI12077510 UTKARSH SHARMA 10440.00 29/12/2020 0122558726 4149 109996436995 PG22090165 AMAR SINHA 25550.00 28/12/2020 759950 4150 109996437456 UI12075981 YOGESH SAINI 10440.00 29/12/2020 IGAJRKMIP0 4151 109996437610 PG22088269 SUBRATA DEBNATH 10440.00 28/12/2020 029622208017 4152 109996437830 UI12042883 RAJESH SINGH MOHAR 10440.00 29/12/2020 IGAJRKMLF2 4153 109996437873 PG22083010 LOKESH BANSAL 10440.00 28/12/2020 225617 4154 109996437989 PG22075467 DEEPTI KUMARI KUMARI 25550.00 28/12/2020 945913 4155 109996438788 UI12019428 DEEPANJALI BHARDWAJ 10440.00 29/12/2020 IGAJRKMYV4 4156 109996438801 UI12000256 ASHWIN M SURESH 10440.00 28/12/2020 929823 4157 109996439174 PG22024035 SANDEEP 10440.00 28/12/2020 328722 4158 109996439277 UI12033911 RANJANA M M 10440.00 29/12/2020 IGAJRKMVY6 4159 109996439530 PG22123788 ARJUN THAKUR 10440.00 28/12/2020 813550 4160 109996439932 PG22120727 AJAYA KUMAR SAHU 10440.00 28/12/2020 946971

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date ADHIL AHAMED D V 109996441897 25550.00 28/12/2020 4161 PG22062389 AHAMED 012811 4162 109996441968 UI12053654 SHRESTHA SINGH SINGH 10440.00 28/12/2020 964116 4163 109996442070 PG22127624 KAJAL JAIN JAIN 10440.00 28/12/2020 029623252044 4164 109996442984 PG22007260 RAHUL KUMAR JHA 10440.00 29/12/2020 IGAJRKNMI8 4165 109996443067 PG22033653 HARDIK YADAV 10440.00 29/12/2020 IGAJRKNNE3 4166 109996444045 PG22047570 KRISHNA MEENA MEENA 10440.00 28/12/2020 029684950696 4167 109996444117 UI12065035 ANNU MEHRA 10440.00 28/12/2020 006521 4168 109996445222 PG22037369 MANTHAN 10440.00 28/12/2020 968040 4169 109996446870 PG22033103 RAJAT MANDRE 10440.00 28/12/2020 981181 4170 109996446999 PG22096960 KRISHNA SARKAR 25550.00 28/12/2020 135349 4171 109996447988 PG22102699 SHRIKRISHNA KANERIYA 25550.00 28/12/2020 020762 4172 109996448198 UI12041735 KAVYA KRISHNAKUMAR 10440.00 29/12/2020 IGAJRKOLM4 4173 109996448325 PG22056082 SOURAV DAS DAS 10440.00 28/12/2020 247322 4174 109996448381 PG22000237 VYSHALI V 10440.00 29/12/2020 202961479381 4175 109996448388 PG22079607 PRADYUMNA SAHOO 10440.00 28/12/2020 126052 4176 109996448445 PG22005579 BONDADA RAGINI 10440.00 28/12/2020 128622 4177 109996448993 PG22067085 POOJA TIWARI TIWARI 10440.00 28/12/2020 751123 RAJ LUCKY 109996449026 10440.00 28/12/2020 4178 PG22115634 BISHWAKARMA 114879 4179 109996449082 PG22012745 SYED IMTHIAZ SYED 25550.00 28/12/2020 029623302188 4180 109996449110 PG22001825 PARAS SAINI SAINI 10440.00 28/12/2020 029623314406 4181 109996449723 UI12002354 ASHISH TRIPATHI 10440.00 28/12/2020 029623321088 4182 109996450214 UI12075438 VISHNA TOGASIA 10440.00 28/12/2020 152834 SUNIT AKARSH VERMA 109996450679 10440.00 28/12/2020 4183 UI12070997 VERMA 029623334000 4184 109996450720 PG22069618 JESNA JOSE 10440.00 28/12/2020 814450 4185 109996450777 PG22009303 NEELIMA BYAHUT 10440.00 28/12/2020 029623328155 4186 109996450915 UI12035900 VANSHIKA MEENA 10440.00 28/12/2020 153377 4187 109996450932 UI12028500 ABHIRATN 10440.00 28/12/2020 022391 4188 109996451216 PG22060648 GOURAV 10440.00 29/12/2020 IGAJRKOXL5 4189 109996451442 PG22022582 TIPIRNENI TRIKANTH 10440.00 28/12/2020 986237 4190 109996451937 UI12011905 BEVARA SOWMYALAXMI 10440.00 28/12/2020 165322 109996452051 KADAPAGA AJAY KUMAR 10440.00 28/12/2020 4191 UI12003889 029664511642 4192 109996452125 PG22000267 PRIYA 10440.00 28/12/2020 816109 SRISHTI SUMAN BHOL 109996452386 10440.00 28/12/2020 4193 PG22065161 BHOL 164661 ADITYA DADHICH 109996452421 10440.00 28/12/2020 4194 PG22045896 DADHICH 025216 4195 109996454020 UI12006859 PURVI PANDEY 10440.00 28/12/2020 181491 TARUN PRAKASH 109996454265 10440.00 29/12/2020 4196 UI12050215 PRAKASH IGAJRKPLJ1 4197 109996454731 PG22060831 ANIL KUMAR 10440.00 28/12/2020 199025 4198 109996455943 PG22044173 VAGESH VERMA 25550.00 28/12/2020 234407 4199 109996456025 PG22055819 HEENA 25550.00 28/12/2020 007004 4200 109996456453 PG22015519 YASHNA SACHDEVA 10440.00 28/12/2020 206737 4201 109996456646 PG22095614 HARSHA 10440.00 28/12/2020 204744 KASHISH SHARMA 109996456937 10440.00 28/12/2020 4202 PG22068070 SHARMA 027050 MILIND RAMAKANT DIXIT 109996457865 25550.00 28/12/2020 4203 PG22109108 DIXIT 020239

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Sr. Registration Gross Refund CCAvenue Ref Name Order Bank Ref No No. Nos. Amount Date SUDHANSHU SHEKHAR 109996457907 10440.00 28/12/2020 4204 PG22105098 SHEKHAR 717714 4205 109996458075 PG22022154 NAVEEN JINDAL JINDAL 10440.00 28/12/2020 030783 4206 109996458098 PG22031994 NOUMAN T 10440.00 28/12/2020 029623399653 4207 109996458493 PG22077356 NIKITA PAL PAL 10440.00 28/12/2020 221997 109996458567 SOWDEPALLI DEVI PRASAD 10440.00 28/12/2020 4208 UI12050858 230165 TIXIT BHARATBHAI 109996458899 10440.00 28/12/2020 4209 PG22024202 SAGPARIYA 937782 4210 109996458941 UI12061180 KESHVI NAGPAL NAGPAL 10440.00 29/12/2020 IGAJRKQKO4 4211 109996459087 UI12052032 DEEPAK GAUR GAUR 10440.00 28/12/2020 029623422941 4212 109996459183 PG22025801 AGNIBEENA CHATTERJEE 10440.00 28/12/2020 235456 4213 109996460749 PG22055486 MUHAMMED SAFAF MP 19500.00 28/12/2020 247385 4214 109996460839 UI12068536 AKHIL SHEORAN 10440.00 28/12/2020 849122 4215 109996461056 PG22069486 GOLDY 10440.00 28/12/2020 091418 109996461255 KRISHNA KUMAR MANDAL 10440.00 28/12/2020 4216 PG22100165 386890 4217 109999135090 PG22002086 EKTA KUMARI 1000.00 28/12/2020 063473

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