Order # |
CCAvenue Ref. # |
Date |
Bill Name |
Status |
order_type |
Currency |
Amount Payable |
|
|
|
|
1010330008 |
107437095272 |
11/10/2018 |
NEHA SRIVASTAVA |
Refunded |
Order |
INR |
612.39 |
|
1020130006 |
107437166262 |
11/10/2018 |
saquib anjum |
Refunded |
Order |
INR |
606 |
|
1020130027 |
107437364058 |
11/10/2018 |
VINAY KUMAR RAY |
Refunded |
Order |
INR |
606 |
|
1020130057 |
107437203435 |
11/10/2018 |
Sagar Kumar |
Refunded |
Order |
INR |
606 |
|
1020130076 |
107437372858 |
11/10/2018 |
SUNNY KUMAR |
Refunded |
Order |
INR |
606 |
|
1020130118 |
107437120018 |
11/10/2018 |
PAPPU KUMAR PASWAN |
Refunded |
Order |
INR |
606 |
|
1020130162 |
107437366183 |
11/10/2018 |
Pawan kumar prasad |
Refunded |
Order |
INR |
607.08 |
|
1020130195 |
107437145582 |
11/10/2018 |
ANKIT RAJ |
Refunded |
Order |
INR |
612.39 |
|
1020130264 |
107437566625 |
8/10/2018 |
GYANENDRA PRAKASH |
Refunded |
Order |
INR |
612.39 |
|
1020130266 |
107437276025 |
11/10/2018 |
SURANJAN BISWAS |
Refunded |
Order |
INR |
606 |
|
1020230007 |
107437133114 |
10/10/2018 |
SHASHI PRAKASH |
Refunded |
Order |
INR |
606 |
|
1020230012 |
107437549006 |
11/10/2018 |
SUMIT SHAW |
Refunded |
Order |
INR |
606 |
|
1020230022 |
107436927262 |
11/10/2018 |
SURAJ KUMAR GUPTA |
Refunded |
Order |
INR |
606 |
|
1020230061 |
107437449689 |
10/10/2018 |
HIMANSHU SHEKHAR |
Refunded |
Order |
INR |
606 |
|
1020230075 |
107437421005 |
10/10/2018 |
PARAMESWAR PAL |
Refunded |
Order |
INR |
606 |
|
1020230082 |
107437541254 |
11/10/2018 |
BIDHAN MAHATO |
Refunded |
Order |
INR |
606 |
|
1020230084 |
107437016304 |
11/10/2018 |
HEMANT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1020230088 |
107437222672 |
11/10/2018 |
SUBHASISH GHOSH |
Refunded |
Order |
INR |
606 |
|
1020230094 |
107437249793 |
11/10/2018 |
PRABHAT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1020230105 |
107436956158 |
10/10/2018 |
PRASHANT KUMAR |
Refunded |
Order |
INR |
606 |
|
1020230114 |
107437034047 |
11/10/2018 |
AMIT KUMAR ROY |
Refunded |
Order |
INR |
607.08 |
|
1020230138 |
107437253178 |
10/10/2018 |
RAJIB MONDAL |
Refunded |
Order |
INR |
606 |
|
1020230144 |
107437052851 |
10/10/2018 |
PRASANNJIT ROY |
Refunded |
Order |
INR |
606 |
|
1020230167 |
107437197463 |
11/10/2018 |
PRADEEP KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1020230168 |
107436869337 |
10/10/2018 |
PRASHANT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1020230183 |
107437197297 |
10/10/2018 |
PINTU KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1020230186 |
107436887845 |
11/10/2018 |
AMIT KR MANDAL |
Refunded |
Order |
INR |
611.7 |
|
1020230189 |
107436915646 |
10/10/2018 |
RAJ KISHORE SAHU |
Refunded |
Order |
INR |
606 |
|
1020230199 |
107436701721 |
10/10/2018 |
BISWAJIT MAITI |
Refunded |
Order |
INR |
607.08 |
|
1020330083 |
107437360934 |
11/10/2018 |
Kmc |
Refunded |
Order |
INR |
606 |
|
1020330129 |
107436832903 |
10/10/2018 |
Pranoy Dutta |
Refunded |
Order |
INR |
606 |
|
1030130010 |
107437296298 |
11/10/2018 |
RAVISH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1030130040 |
107437549182 |
11/10/2018 |
ABHISHEK KUMAR PANDIT |
Refunded |
Order |
INR |
606 |
|
1030330006 |
107437393601 |
11/10/2018 |
GUNI KUMAR |
Refunded |
Order |
INR |
606 |
|
1030330018 |
107437078858 |
11/10/2018 |
MADHU SHARMA |
Refunded |
Order |
INR |
606 |
|
1030330034 |
107437489261 |
10/10/2018 |
MD SADDAM HOSSAIN |
Refunded |
Order |
INR |
612.39 |
|
1040130012 |
107437411052 |
11/10/2018 |
Vijay Kumar |
Refunded |
Order |
INR |
606 |
|
1040130032 |
107437549659 |
11/10/2018 |
JYOTI RANI |
Refunded |
Order |
INR |
612.39 |
|
1040130044 |
107437008206 |
10/10/2018 |
Nitish Dhalta |
Refunded |
Order |
INR |
606 |
|
1040130046 |
107437341536 |
11/10/2018 |
TARA DEVI |
Refunded |
Order |
INR |
606 |
|
1040130060 |
107437060960 |
11/10/2018 |
SONIA THAKUR |
Refunded |
Order |
INR |
606 |
|
1040130078 |
107437270479 |
11/10/2018 |
Shilpa Chaudhary |
Refunded |
Order |
INR |
606 |
|
1040130079 |
107437522445 |
11/10/2018 |
DEEPIKA SHARMA |
Refunded |
Order |
INR |
612.39 |
|
1040130100 |
107437243923 |
11/10/2018 |
MEHANDRI |
Refunded |
Order |
INR |
611.7 |
|
1040130105 |
107436796582 |
11/10/2018 |
PUSHPA DEVI |
Refunded |
Order |
INR |
612.39 |
|
1040130138 |
107437432401 |
10/10/2018 |
ANURADHA |
Refunded |
Order |
INR |
606 |
|
1040130192 |
107436838731 |
10/10/2018 |
Shalu Bhardwaj |
Refunded |
Order |
INR |
606 |
|
1040230041 |
107436902379 |
11/10/2018 |
GAZAL GARLA |
Refunded |
Order |
INR |
606 |
|
1040230056 |
107436909025 |
11/10/2018 |
Dinesh kumar |
Refunded |
Order |
INR |
606 |
|
1040230195 |
107436735203 |
11/10/2018 |
ANJU KUMARI |
Refunded |
Order |
INR |
612.74 |
|
1040230229 |
107436760066 |
11/10/2018 |
NRITIKA KUMARI |
Refunded |
Order |
INR |
612.74 |
|
1040230233 |
107437348477 |
11/10/2018 |
MANPREET KAUR |
Refunded |
Order |
INR |
606 |
|
1040330058 |
107436749620 |
11/10/2018 |
ADITI CHOUDHARY |
Refunded |
Order |
INR |
606 |
|
1040330137 |
107437510014 |
11/10/2018 |
Manjeet Kumar |
Refunded |
Order |
INR |
606 |
|
1040330144 |
107437089406 |
11/10/2018 |
RANJANA KUMARI |
Refunded |
Order |
INR |
606 |
|
1040330166 |
107437431335 |
10/10/2018 |
SHIKHA DEVI |
Refunded |
Order |
INR |
612.39 |
|
1040330184 |
107437020623 |
11/10/2018 |
MANISHA KUMARI |
Refunded |
Order |
INR |
606 |
|
1040330190 |
107437092941 |
10/10/2018 |
SONU |
Refunded |
Order |
INR |
607.08 |
|
1040330193 |
107437272622 |
10/10/2018 |
ANNU |
Refunded |
Order |
INR |
612.39 |
|
1040330242 |
107437390974 |
11/10/2018 |
SANAJA KHATOON |
Refunded |
Order |
INR |
606 |
|
1040330264 |
107437410736 |
11/10/2018 |
AJAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1040330268 |
107437026657 |
11/10/2018 |
RAJESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1050130004 |
107437008653 |
10/10/2018 |
SUREKHA DEVI |
Refunded |
Order |
INR |
606 |
|
1050130016 |
107436868730 |
11/10/2018 |
VINAY KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1050130021 |
107437187881 |
10/10/2018 |
LATA DEVI |
Refunded |
Order |
INR |
606 |
|
1050130029 |
107437354216 |
11/10/2018 |
MEENA DEVI |
Refunded |
Order |
INR |
611.7 |
|
1050130033 |
107437083749 |
10/10/2018 |
DIKSHA KUMARI |
Refunded |
Order |
INR |
607.08 |
|
1050130047 |
107437339071 |
11/10/2018 |
INDU BALA |
Refunded |
Order |
INR |
606 |
|
1050130074 |
107436853200 |
10/10/2018 |
Ranjna Sharma |
Refunded |
Order |
INR |
606 |
|
1050130077 |
107436703248 |
10/10/2018 |
babita |
Refunded |
Order |
INR |
606 |
|
1050130083 |
107437299130 |
11/10/2018 |
REENA KUMARI |
Refunded |
Order |
INR |
612.39 |
|
1050130088 |
107437312798 |
10/10/2018 |
Varsha DEVI |
Refunded |
Order |
INR |
612.39 |
|
1050130110 |
107437025407 |
10/10/2018 |
Meenakshi Kumari |
Refunded |
Order |
INR |
606 |
|
1050130136 |
107437081485 |
10/10/2018 |
MADHU DOGRA |
Refunded |
Order |
INR |
606 |
|
1050130144 |
107437104646 |
11/10/2018 |
RUCHIKA |
Refunded |
Order |
INR |
606 |
|
1050130157 |
107437001489 |
10/10/2018 |
PUSHPA KUMARI |
Refunded |
Order |
INR |
606 |
|
1050130159 |
107437012812 |
10/10/2018 |
ADITI THAKUR |
Refunded |
Order |
INR |
606 |
|
1050130174 |
107437286062 |
10/10/2018 |
VANDANA DEVI |
Refunded |
Order |
INR |
606 |
|
1050130180 |
107437282944 |
11/10/2018 |
SAPNA |
Refunded |
Order |
INR |
606 |
|
1050130186 |
107436713425 |
11/10/2018 |
KUBJA DEVI |
Refunded |
Order |
INR |
606 |
|
1050130190 |
107437396839 |
11/10/2018 |
Vishal |
Refunded |
Order |
INR |
606 |
|
1050330093 |
107437063844 |
10/10/2018 |
Piyush Rana |
Refunded |
Order |
INR |
606 |
|
1050330112 |
107437023673 |
11/10/2018 |
SWATI |
Refunded |
Order |
INR |
612.39 |
|
1050330117 |
107437378915 |
11/10/2018 |
KIRAN SONI |
Refunded |
Order |
INR |
612.39 |
|
1060130011 |
107436905589 |
10/10/2018 |
MAMTA MAMTA |
Refunded |
Order |
INR |
606 |
|
1060130027 |
107437371411 |
11/10/2018 |
MOHIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1060130038 |
107437051695 |
10/10/2018 |
SHALU DEVI |
Refunded |
Order |
INR |
606 |
|
1060130052 |
107437006304 |
10/10/2018 |
SHEETAL SHARMA |
Refunded |
Order |
INR |
606 |
|
1060130076 |
107437026986 |
10/10/2018 |
NISHA DEVI |
Refunded |
Order |
INR |
606 |
|
1060330033 |
107437552622 |
10/10/2018 |
PANKAJ KUMARI |
Refunded |
Order |
INR |
606 |
|
1060330039 |
107437012720 |
11/10/2018 |
Pooja Devi |
Refunded |
Order |
INR |
606 |
|
1060330101 |
107437410178 |
11/10/2018 |
SAKSHI PANWAR |
Refunded |
Order |
INR |
606 |
|
1060330149 |
107437438010 |
10/10/2018 |
MADHU BALA |
Refunded |
Order |
INR |
612.39 |
|
1060330169 |
107437429736 |
11/10/2018 |
POONAM THAKUR |
Refunded |
Order |
INR |
606 |
|
1060330196 |
107436988589 |
11/10/2018 |
REENA KUMARI |
Refunded |
Order |
INR |
606 |
|
1070130011 |
107436694593 |
11/10/2018 |
RAHUL |
Refunded |
Order |
INR |
606 |
|
1070130020 |
107437207629 |
11/10/2018 |
NEHA |
Refunded |
Order |
INR |
611.7 |
|
1070130048 |
107437458121 |
11/10/2018 |
SHAKUNTLA |
Refunded |
Order |
INR |
606 |
|
1070130079 |
107437493876 |
11/10/2018 |
SUNITA KUMAR |
Refunded |
Order |
INR |
606 |
|
1070130088 |
107436997855 |
10/10/2018 |
Rattan kumar |
Refunded |
Order |
INR |
606 |
|
1070130122 |
107437255445 |
10/10/2018 |
POONAM RANI |
Refunded |
Order |
INR |
606 |
|
1070130186 |
107436721198 |
10/10/2018 |
SUDESH |
Refunded |
Order |
INR |
606 |
|
1070130199 |
107436932990 |
10/10/2018 |
GURJEET KAUR |
Refunded |
Order |
INR |
606 |
|
1070130233 |
107436802013 |
11/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
611.7 |
|
1070130246 |
107436856041 |
11/10/2018 |
MANJU RANI |
Refunded |
Order |
INR |
612.39 |
|
1070130268 |
107437028900 |
11/10/2018 |
Kamal Kumar |
Refunded |
Order |
INR |
606 |
|
1070130277 |
107436751147 |
10/10/2018 |
SHIVANI |
Refunded |
Order |
INR |
606 |
|
1070130286 |
107437469995 |
11/10/2018 |
RANDHIR SINGH |
Refunded |
Order |
INR |
606 |
|
1070130288 |
107436763321 |
10/10/2018 |
MANISHA |
Refunded |
Order |
INR |
606 |
|
1070130302 |
107436693599 |
11/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1070130312 |
107437516922 |
10/10/2018 |
Geeta |
Refunded |
Order |
INR |
612.39 |
|
1070130396 |
107437255389 |
10/10/2018 |
SAVITA DEVI |
Refunded |
Order |
INR |
606 |
|
1070130418 |
107437262827 |
10/10/2018 |
Anuj |
Refunded |
Order |
INR |
612.39 |
|
1070130427 |
107436902109 |
11/10/2018 |
AMANDEEP |
Refunded |
Order |
INR |
606 |
|
1070130436 |
107436792524 |
10/10/2018 |
Sadhna |
Refunded |
Order |
INR |
606 |
|
1070130449 |
107437360736 |
11/10/2018 |
SIMRANJEET KAUR |
Refunded |
Order |
INR |
612.39 |
|
1070130456 |
107437264168 |
11/10/2018 |
GEETASHA |
Refunded |
Order |
INR |
612.39 |
|
1070130459 |
107437035559 |
10/10/2018 |
MANJU DEVI |
Refunded |
Order |
INR |
606 |
|
1070130460 |
107437356789 |
10/10/2018 |
irphan ali |
Refunded |
Order |
INR |
606 |
|
1070130483 |
107437516093 |
10/10/2018 |
PINKI |
Refunded |
Order |
INR |
606 |
|
1070230023 |
107436948418 |
10/10/2018 |
Anjali |
Refunded |
Order |
INR |
606 |
|
1070230036 |
107437047182 |
11/10/2018 |
PRIYANKA |
Refunded |
Order |
INR |
607.08 |
|
1070230039 |
107437016559 |
11/10/2018 |
Raviney Kumar |
Refunded |
Order |
INR |
606 |
|
1070230058 |
107437010669 |
10/10/2018 |
SHABNAM |
Refunded |
Order |
INR |
606 |
|
1070230069 |
107436950366 |
11/10/2018 |
sheela rani |
Refunded |
Order |
INR |
606 |
|
1070230100 |
107437506933 |
10/10/2018 |
RAJESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1070230104 |
107436992820 |
11/10/2018 |
PRIYANKA |
Refunded |
Order |
INR |
612.39 |
|
1070230114 |
107437012168 |
11/10/2018 |
SUREKHA SAINI |
Refunded |
Order |
INR |
606 |
|
1070230120 |
107436958648 |
10/10/2018 |
NARESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1070230138 |
107436777424 |
11/10/2018 |
ANU RANI |
Refunded |
Order |
INR |
606 |
|
1070230149 |
107437485763 |
11/10/2018 |
EKTA |
Refunded |
Order |
INR |
612.39 |
|
1070230184 |
107436692497 |
11/10/2018 |
SANGEETA |
Refunded |
Order |
INR |
612.39 |
|
1070230206 |
107437393862 |
10/10/2018 |
JAS BIR |
Refunded |
Order |
INR |
606 |
|
1070230212 |
107436788802 |
11/10/2018 |
BABITA |
Refunded |
Order |
INR |
606 |
|
1070230222 |
107437480057 |
11/10/2018 |
SUNITA |
Refunded |
Order |
INR |
612.39 |
|
1070230302 |
107437372273 |
10/10/2018 |
SONIKA |
Refunded |
Order |
INR |
612.39 |
|
1070230316 |
107437354430 |
10/10/2018 |
sonu |
Refunded |
Order |
INR |
606 |
|
1070230317 |
107436997726 |
11/10/2018 |
POOJA |
Refunded |
Order |
INR |
606 |
|
1070230368 |
107436798947 |
10/10/2018 |
MANI KUMARI |
Refunded |
Order |
INR |
606 |
|
1070230411 |
107436823486 |
11/10/2018 |
VINATI |
Refunded |
Order |
INR |
612.39 |
|
1070230432 |
107437339077 |
11/10/2018 |
SUNITA |
Refunded |
Order |
INR |
606 |
|
1070230462 |
107437251459 |
11/10/2018 |
Rahul kashyap |
Refunded |
Order |
INR |
606 |
|
1070330063 |
107437069843 |
10/10/2018 |
AMIT |
Refunded |
Order |
INR |
606 |
|
1070330070 |
107437394954 |
11/10/2018 |
SUMAN RANI |
Refunded |
Order |
INR |
606 |
|
1070330086 |
107437020529 |
10/10/2018 |
VIKASH |
Refunded |
Order |
INR |
606 |
|
1070330218 |
107436995556 |
11/10/2018 |
SAHIL |
Refunded |
Order |
INR |
606 |
|
1070330219 |
107437006019 |
10/10/2018 |
Manisha |
Refunded |
Order |
INR |
612.39 |
|
1070330227 |
107437192350 |
10/10/2018 |
RINKU |
Refunded |
Order |
INR |
606 |
|
1070330243 |
107437005866 |
11/10/2018 |
MANJU |
Refunded |
Order |
INR |
606 |
|
1070330278 |
107437504098 |
10/10/2018 |
RADHA |
Refunded |
Order |
INR |
606 |
|
1070330329 |
107437340143 |
11/10/2018 |
LAXMI |
Refunded |
Order |
INR |
612.39 |
|
1070330330 |
107437554515 |
10/10/2018 |
RITU RANI |
Refunded |
Order |
INR |
606 |
|
1070330336 |
107436860163 |
10/10/2018 |
GULSHAN |
Refunded |
Order |
INR |
606 |
|
1070330408 |
107437059574 |
11/10/2018 |
POOJA RANI |
Refunded |
Order |
INR |
606 |
|
1070330437 |
107437542580 |
11/10/2018 |
SANJAY KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1070330445 |
107437486334 |
10/10/2018 |
MONIKA |
Refunded |
Order |
INR |
606 |
|
1070330455 |
107436947484 |
11/10/2018 |
SUNITA RANI |
Refunded |
Order |
INR |
606 |
|
1070330469 |
107436730938 |
10/10/2018 |
SHARVAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1070330485 |
107437268768 |
11/10/2018 |
PARVEEN KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1080130010 |
107436748055 |
11/10/2018 |
monika |
Refunded |
Order |
INR |
606 |
|
1080130017 |
107436918240 |
10/10/2018 |
PARVEEN |
Refunded |
Order |
INR |
606 |
|
1080130026 |
107436958585 |
10/10/2018 |
Neelam Kumari |
Refunded |
Order |
INR |
612.39 |
|
1080130049 |
107436748053 |
10/10/2018 |
PUSHPA |
Refunded |
Order |
INR |
606 |
|
1080130058 |
107437340747 |
11/10/2018 |
JYOTI |
Refunded |
Order |
INR |
606 |
|
1080130073 |
107436733961 |
10/10/2018 |
Gurmeet Kaur |
Refunded |
Order |
INR |
606 |
|
1080130082 |
107437499681 |
10/10/2018 |
RAHUL |
Refunded |
Order |
INR |
606 |
|
1080130091 |
107436756422 |
11/10/2018 |
SACHIN KUMAR |
Refunded |
Order |
INR |
606 |
|
1080130188 |
107436771927 |
11/10/2018 |
KAPIL SAINI |
Refunded |
Order |
INR |
606 |
|
1080130210 |
107437590682 |
11/10/2018 |
SAVITA |
Refunded |
Order |
INR |
612.39 |
|
1080130225 |
107436710045 |
11/10/2018 |
POOJA RANI |
Refunded |
Order |
INR |
612.39 |
|
1080130226 |
107437078295 |
10/10/2018 |
SONAM |
Refunded |
Order |
INR |
606 |
|
1080130227 |
107436948632 |
11/10/2018 |
SUSHILA |
Refunded |
Order |
INR |
606 |
|
1080130229 |
107436975638 |
10/10/2018 |
KIRAN DEVI |
Refunded |
Order |
INR |
606 |
|
1080130237 |
107437313499 |
11/10/2018 |
DEEPAK |
Refunded |
Order |
INR |
606 |
|
1080130257 |
107437037482 |
11/10/2018 |
RENU |
Refunded |
Order |
INR |
612.39 |
|
1080130260 |
107437579006 |
11/10/2018 |
PAWAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1080130310 |
107436784847 |
11/10/2018 |
SHAKUNTLA RANI |
Refunded |
Order |
INR |
606 |
|
1080130356 |
107436774940 |
11/10/2018 |
Vishu Kamboj |
Refunded |
Order |
INR |
606 |
|
1080130381 |
107437560771 |
11/10/2018 |
PARGATI |
Refunded |
Order |
INR |
606 |
|
1080130385 |
107437562411 |
11/10/2018 |
SATISH |
Refunded |
Order |
INR |
606 |
|
1080130388 |
107436729269 |
11/10/2018 |
SACHIN |
Refunded |
Order |
INR |
606 |
|
1080130410 |
107436689105 |
10/10/2018 |
TEENA RANI |
Refunded |
Order |
INR |
612.39 |
|
1080130446 |
107437264918 |
10/10/2018 |
SAPNA RANI |
Refunded |
Order |
INR |
606 |
|
1080230003 |
107436725776 |
11/10/2018 |
PRIYANKA RANI |
Refunded |
Order |
INR |
612.39 |
|
1080230015 |
107436689731 |
11/10/2018 |
TEJASVI |
Refunded |
Order |
INR |
606 |
|
1080230052 |
107437479297 |
11/10/2018 |
SONU |
Refunded |
Order |
INR |
612.39 |
|
1080230054 |
107436693043 |
11/10/2018 |
KIRAN DEVI |
Refunded |
Order |
INR |
606 |
|
1080230056 |
107437512155 |
10/10/2018 |
MOHD JAHUL |
Refunded |
Order |
INR |
606 |
|
1080230074 |
107437355505 |
11/10/2018 |
ANKITA |
Refunded |
Order |
INR |
606 |
|
1080230088 |
107437517843 |
11/10/2018 |
MONIKA |
Refunded |
Order |
INR |
606 |
|
1080230117 |
107436704738 |
11/10/2018 |
REKHA KUMARI |
Refunded |
Order |
INR |
606 |
|
1080230118 |
107436704067 |
11/10/2018 |
JYOTI RANI |
Refunded |
Order |
INR |
611.7 |
|
1080230123 |
107437294357 |
11/10/2018 |
SUMAN |
Refunded |
Order |
INR |
606 |
|
1080230127 |
107436718472 |
10/10/2018 |
PARMJEET KAUR |
Refunded |
Order |
INR |
606 |
|
1080230138 |
107437492792 |
11/10/2018 |
SHEEL WATI |
Refunded |
Order |
INR |
606 |
|
1080230167 |
107436818965 |
11/10/2018 |
TIRTH |
Refunded |
Order |
INR |
606 |
|
1080230169 |
107437193788 |
11/10/2018 |
REETU BENIWAL |
Refunded |
Order |
INR |
606 |
|
1080230198 |
107437370516 |
11/10/2018 |
KIRAN DEVI |
Refunded |
Order |
INR |
612.39 |
|
1080230219 |
107437458466 |
11/10/2018 |
SITA DEVI |
Refunded |
Order |
INR |
606 |
|
1080230252 |
107437027154 |
11/10/2018 |
RAMAN |
Refunded |
Order |
INR |
606 |
|
1080230252 |
107437018672 |
11/10/2018 |
RAMAN |
Refunded |
Order |
INR |
606 |
|
1080230259 |
107436746999 |
11/10/2018 |
Inder Mohan Singh |
Refunded |
Order |
INR |
606 |
|
1080230272 |
107437017723 |
10/10/2018 |
Pradeep Jhoka Kumar |
Refunded |
Order |
INR |
606 |
|
1080230298 |
107437280292 |
11/10/2018 |
PARUL RANI |
Refunded |
Order |
INR |
611.7 |
|
1080230302 |
107436845498 |
10/10/2018 |
MANDEEP |
Refunded |
Order |
INR |
612.39 |
|
1080230305 |
107436720464 |
11/10/2018 |
REENA SHARMA |
Refunded |
Order |
INR |
606 |
|
1080230333 |
107436705304 |
10/10/2018 |
ANIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1080230335 |
107437008890 |
10/10/2018 |
AJAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1080230344 |
107436916442 |
10/10/2018 |
SACHIN KUMAR |
Refunded |
Order |
INR |
606 |
|
1080230353 |
107437334216 |
11/10/2018 |
MEENA |
Refunded |
Order |
INR |
606 |
|
1080230390 |
107437417306 |
11/10/2018 |
Hemlata |
Refunded |
Order |
INR |
612.39 |
|
1080230400 |
107436758318 |
11/10/2018 |
MEENU |
Refunded |
Order |
INR |
612.39 |
|
1080230429 |
107436772552 |
11/10/2018 |
SAVITA |
Refunded |
Order |
INR |
606 |
|
1080230443 |
107437391958 |
11/10/2018 |
PINKI |
Refunded |
Order |
INR |
606 |
|
1080330033 |
107436761190 |
11/10/2018 |
RAHUL |
Refunded |
Order |
INR |
606 |
|
1080330071 |
107437261553 |
11/10/2018 |
SHIPRA GAUTAM |
Refunded |
Order |
INR |
612.39 |
|
1080330096 |
107436814944 |
10/10/2018 |
MANI RANI |
Refunded |
Order |
INR |
606 |
|
1080330100 |
107437088458 |
10/10/2018 |
PARVEEN SINGHMAR |
Refunded |
Order |
INR |
606 |
|
1080330116 |
107437267959 |
11/10/2018 |
MADHU |
Refunded |
Order |
INR |
606 |
|
1080330136 |
107436690147 |
10/10/2018 |
PANKAJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1080330166 |
107436773271 |
11/10/2018 |
ANITA |
Refunded |
Order |
INR |
612.39 |
|
1080330180 |
107437389025 |
11/10/2018 |
MAMTA |
Refunded |
Order |
INR |
606 |
|
1080330189 |
107437381592 |
10/10/2018 |
Soniya |
Refunded |
Order |
INR |
612.39 |
|
1080330189 |
107437385213 |
11/10/2018 |
Soniya |
Refunded |
Order |
INR |
612.39 |
|
1080330232 |
107436778232 |
10/10/2018 |
Sachin Kumar Kalyani |
Refunded |
Order |
INR |
607.08 |
|
1080330264 |
107437557980 |
10/10/2018 |
MOHD SHAKUL |
Refunded |
Order |
INR |
606 |
|
1080330309 |
107436696026 |
11/10/2018 |
KRISHAN KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1080330343 |
107437430563 |
10/10/2018 |
MANOJ MEHLA |
Refunded |
Order |
INR |
606 |
|
1080330391 |
107437106416 |
10/10/2018 |
NITISH SAINI |
Refunded |
Order |
INR |
607.08 |
|
1080330406 |
107436995837 |
11/10/2018 |
RAMBIR RAMBIR |
Refunded |
Order |
INR |
606 |
|
1080330418 |
107436720355 |
10/10/2018 |
MOHIT KUMAR |
Refunded |
Order |
INR |
611.7 |
|
1080330459 |
107437254771 |
10/10/2018 |
MANDEEP |
Refunded |
Order |
INR |
612.39 |
|
1090130019 |
107436992708 |
10/10/2018 |
KM SONIA DEVI |
Refunded |
Order |
INR |
611.7 |
|
1090130021 |
107437273399 |
10/10/2018 |
MINAKSHI |
Refunded |
Order |
INR |
606 |
|
1090230030 |
107437235717 |
11/10/2018 |
akshay |
Refunded |
Order |
INR |
606 |
|
1090230042 |
107436999503 |
11/10/2018 |
MANJU |
Refunded |
Order |
INR |
606 |
|
1090230046 |
107436881672 |
10/10/2018 |
POOJA RANI |
Refunded |
Order |
INR |
611.7 |
|
1090230050 |
107436790772 |
10/10/2018 |
PARMOD |
Refunded |
Order |
INR |
606 |
|
1090230055 |
107437269150 |
11/10/2018 |
YASHODA SHARMA |
Refunded |
Order |
INR |
606 |
|
1090330004 |
107436894565 |
11/10/2018 |
KAVITA |
Refunded |
Order |
INR |
606 |
|
1090330021 |
107436744756 |
11/10/2018 |
SONIA DEVI |
Refunded |
Order |
INR |
606 |
|
1090330085 |
107437315643 |
11/10/2018 |
SAHIL |
Refunded |
Order |
INR |
606 |
|
1090330105 |
107437535907 |
11/10/2018 |
RANJEET |
Refunded |
Order |
INR |
612.39 |
|
1090330138 |
107437022604 |
11/10/2018 |
KRISHAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1090330147 |
107437356780 |
11/10/2018 |
POOJA |
Refunded |
Order |
INR |
606 |
|
1100330003 |
107437243265 |
11/10/2018 |
NEERAJ |
Refunded |
Order |
INR |
612.39 |
|
1100330024 |
107437026065 |
11/10/2018 |
ASHOK |
Refunded |
Order |
INR |
606 |
|
1100330130 |
107436890426 |
27-09-2018 |
RITU |
Dispute |
Order |
INR |
606 |
|
1100330149 |
107436981427 |
10/10/2018 |
NEELAM |
Refunded |
Order |
INR |
606 |
|
1100330150 |
107437059745 |
11/10/2018 |
Sandeep |
Refunded |
Order |
INR |
606 |
|
1100330184 |
107437426596 |
11/10/2018 |
SHUBHAM PANCHAL |
Refunded |
Order |
INR |
606 |
|
1100330206 |
107437530074 |
11/10/2018 |
SUNITA DEVI |
Refunded |
Order |
INR |
606 |
|
1110130028 |
107437319718 |
11/10/2018 |
KM ANUPAMA |
Refunded |
Order |
INR |
606 |
|
1110130037 |
107436980030 |
10/10/2018 |
KM JYOTI SINGH |
Refunded |
Order |
INR |
606 |
|
1110130055 |
107437464888 |
11/10/2018 |
SEEMA |
Refunded |
Order |
INR |
606 |
|
1110130067 |
107437098521 |
11/10/2018 |
BHAWANA CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1110230036 |
107437042809 |
11/10/2018 |
Geeta Baghel |
Refunded |
Order |
INR |
612.39 |
|
1110230072 |
107437209996 |
11/10/2018 |
KM SUMANGLA |
Refunded |
Order |
INR |
612.39 |
|
1110230082 |
107436780785 |
11/10/2018 |
AKASH DEEP SINGH |
Refunded |
Order |
INR |
606 |
|
1110230083 |
107436969881 |
11/10/2018 |
JYOTI |
Refunded |
Order |
INR |
606 |
|
1110230092 |
107436730652 |
11/10/2018 |
NUSRAT |
Refunded |
Order |
INR |
606 |
|
1110330019 |
107437465048 |
11/10/2018 |
KM TAYABA |
Refunded |
Order |
INR |
606 |
|
1110330050 |
107437491851 |
11/10/2018 |
MOHD ASIF |
Refunded |
Order |
INR |
606 |
|
1120130006 |
107436938224 |
10/10/2018 |
KM CHANDNI |
Refunded |
Order |
INR |
606 |
|
1120130019 |
107437522388 |
11/10/2018 |
shalini |
Refunded |
Order |
INR |
612.39 |
|
1120130028 |
107436758242 |
10/10/2018 |
sonia |
Refunded |
Order |
INR |
606 |
|
1120130057 |
107437470223 |
10/10/2018 |
UJMAA |
Refunded |
Order |
INR |
612.39 |
|
1120130078 |
107437511575 |
11/10/2018 |
Neha |
Refunded |
Order |
INR |
612.39 |
|
1120130089 |
107437006464 |
10/10/2018 |
NEHA |
Refunded |
Order |
INR |
606 |
|
1120130099 |
107437360499 |
11/10/2018 |
Hemlata |
Refunded |
Order |
INR |
612.39 |
|
1120130102 |
107437309125 |
10/10/2018 |
KIRTI RAJPUT |
Refunded |
Order |
INR |
606 |
|
1120130110 |
107436704514 |
11/10/2018 |
HEMANT KUMAR |
Refunded |
Order |
INR |
606 |
|
1120130140 |
107437395365 |
11/10/2018 |
POOJA KUMARI |
Refunded |
Order |
INR |
612.39 |
|
1120130155 |
107437283889 |
11/10/2018 |
GOMATI DEVI |
Refunded |
Order |
INR |
606 |
|
1120130159 |
107437421558 |
11/10/2018 |
Priyanka |
Refunded |
Order |
INR |
606 |
|
1120130184 |
107436728180 |
10/10/2018 |
KM POONAM |
Refunded |
Order |
INR |
611.7 |
|
1120130189 |
107437481663 |
11/10/2018 |
ANKIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1120230023 |
107437465349 |
10/10/2018 |
NEERAJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1120230029 |
107437065614 |
11/10/2018 |
VISHOK KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1120230031 |
107437040465 |
11/10/2018 |
MANISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1120230033 |
107437361425 |
10/10/2018 |
Shivam Royal |
Refunded |
Order |
INR |
606 |
|
1120230061 |
107436794684 |
10/10/2018 |
ANKUR SHARMA |
Refunded |
Order |
INR |
606 |
|
1120230078 |
107436883449 |
11/10/2018 |
SOURAV KUMAR |
Refunded |
Order |
INR |
606 |
|
1120230094 |
107437027457 |
10/10/2018 |
Kusum kumari |
Refunded |
Order |
INR |
606 |
|
1120230119 |
107436690273 |
11/10/2018 |
SUMITRA KUMARI |
Refunded |
Order |
INR |
611.7 |
|
1120230131 |
107437088535 |
10/10/2018 |
MANBHAWATI |
Refunded |
Order |
INR |
606 |
|
1120230161 |
107436868467 |
11/10/2018 |
SARITI |
Refunded |
Order |
INR |
606 |
|
1120230169 |
107436785497 |
11/10/2018 |
RAJNI |
Refunded |
Order |
INR |
606 |
|
1120330023 |
107437229873 |
10/10/2018 |
ANURADHA |
Refunded |
Order |
INR |
607.08 |
|
1120330077 |
107437009654 |
11/10/2018 |
NIKKE |
Refunded |
Order |
INR |
606 |
|
1120330096 |
107437299314 |
11/10/2018 |
ANURADHA SINGH |
Refunded |
Order |
INR |
612.39 |
|
1120330108 |
107437331147 |
11/10/2018 |
DEEPSHIKHA |
Refunded |
Order |
INR |
606 |
|
1120330112 |
107436772648 |
11/10/2018 |
RENU VERMA |
Refunded |
Order |
INR |
607.08 |
|
1120330116 |
107436998760 |
11/10/2018 |
HIMANI TYAGI |
Refunded |
Order |
INR |
606 |
|
1120330123 |
107436852583 |
11/10/2018 |
RAVI KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1120330135 |
107437240326 |
10/10/2018 |
SHWETA |
Refunded |
Order |
INR |
606 |
|
1120330148 |
107437054372 |
11/10/2018 |
Tannu |
Refunded |
Order |
INR |
606 |
|
1120330162 |
107437015085 |
10/10/2018 |
SHER SINGH |
Refunded |
Order |
INR |
611.7 |
|
1120330186 |
107437003389 |
10/10/2018 |
Babita Kumari
Chaudhary |
Refunded |
Order |
INR |
606 |
|
1120330192 |
107436756198 |
10/10/2018 |
AARTI |
Refunded |
Order |
INR |
606 |
|
1120330195 |
107436966572 |
10/10/2018 |
BRIJESH KUMAR SHARMA |
Refunded |
Order |
INR |
606 |
|
1120330206 |
107436867988 |
11/10/2018 |
PRINCE |
Refunded |
Order |
INR |
606 |
|
1120330214 |
107437102549 |
10/10/2018 |
HIMANI SHARMA |
Refunded |
Order |
INR |
606 |
|
1120330216 |
107437044734 |
10/10/2018 |
POOJA KUMARI |
Refunded |
Order |
INR |
606 |
|
1130130030 |
107437525091 |
11/10/2018 |
MANISHA BHARDWAJ |
Refunded |
Order |
INR |
611.7 |
|
1130130045 |
107437023919 |
11/10/2018 |
NIRMALA |
Refunded |
Order |
INR |
606 |
|
1130130052 |
107437388916 |
11/10/2018 |
RUBEENA |
Refunded |
Order |
INR |
606 |
|
1130130058 |
107436767798 |
11/10/2018 |
Nisha Pal |
Refunded |
Order |
INR |
606 |
|
1130130067 |
107437107651 |
10/10/2018 |
Monu |
Refunded |
Order |
INR |
606 |
|
1130130103 |
107437444481 |
10/10/2018 |
LAXMI |
Refunded |
Order |
INR |
606 |
|
1130130140 |
107437544627 |
11/10/2018 |
PRIYANKA |
Refunded |
Order |
INR |
606 |
|
1130130150 |
107436743667 |
10/10/2018 |
KM SONAM SAINI |
Refunded |
Order |
INR |
606 |
|
1130130158 |
107437547268 |
11/10/2018 |
Amit Kumar |
Refunded |
Order |
INR |
612.39 |
|
1130130161 |
107437380128 |
11/10/2018 |
RUKHSANA |
Refunded |
Order |
INR |
606 |
|
1130130176 |
107437577082 |
11/10/2018 |
Lalita |
Refunded |
Order |
INR |
606 |
|
1130130203 |
107436816560 |
11/10/2018 |
NANDINI MAHOR |
Refunded |
Order |
INR |
606 |
|
1130130240 |
107437037205 |
10/10/2018 |
SANDHYA |
Refunded |
Order |
INR |
606 |
|
1130130248 |
107437468546 |
11/10/2018 |
Manju |
Refunded |
Order |
INR |
606 |
|
1130130250 |
107437126661 |
10/10/2018 |
RUPA CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1130130262 |
107437557610 |
10/10/2018 |
SONIA |
Refunded |
Order |
INR |
606 |
|
1130130270 |
107436986538 |
10/10/2018 |
NIKITA YADAV |
Refunded |
Order |
INR |
606 |
|
1130130276 |
107436691612 |
10/10/2018 |
MANVENDRA SINGH
KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1130130285 |
107437461844 |
11/10/2018 |
VAIBHAV JAUHARI |
Refunded |
Order |
INR |
612.39 |
|
1130230005 |
107437052356 |
11/10/2018 |
KAMESH SHARMA |
Refunded |
Order |
INR |
606 |
|
1130230024 |
107437374582 |
11/10/2018 |
Gaurav Kashyap |
Refunded |
Order |
INR |
606 |
|
1130230027 |
107437445872 |
10/10/2018 |
PINKU |
Refunded |
Order |
INR |
606 |
|
1130230045 |
107437567911 |
8/10/2018 |
Jyotika |
Refunded |
Order |
INR |
606 |
|
1130230053 |
107437312228 |
10/10/2018 |
SARVESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1130230056 |
107437401071 |
10/10/2018 |
MOHIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1130230082 |
107436911972 |
10/10/2018 |
RAVINDRA KUMAR GAUTAM |
Refunded |
Order |
INR |
606 |
|
1130230085 |
107437248066 |
11/10/2018 |
PANKAJ YADAV |
Refunded |
Order |
INR |
606 |
|
1130230118 |
107437493560 |
11/10/2018 |
NARENDRA KUMAR
SARASWAT |
Refunded |
Order |
INR |
606 |
|
1130230125 |
107437337680 |
10/10/2018 |
amit baghel |
Refunded |
Order |
INR |
612.39 |
|
1130230127 |
107437198793 |
11/10/2018 |
SANJEEV KUMAR |
Refunded |
Order |
INR |
606 |
|
1130230138 |
107437454977 |
11/10/2018 |
SWEETI |
Refunded |
Order |
INR |
606 |
|
1130230154 |
107437532463 |
10/10/2018 |
YASHPAL SINGH |
Refunded |
Order |
INR |
606 |
|
1130230185 |
107437522061 |
11/10/2018 |
NEERAJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1130230188 |
107436992130 |
10/10/2018 |
PRAMOD KUMAR |
Refunded |
Order |
INR |
607.08 |
|
1130230195 |
107437048134 |
10/10/2018 |
SURENDRA KUMAR GAUTAM |
Refunded |
Order |
INR |
606 |
|
1130230243 |
107436816074 |
10/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
606 |
|
1130230251 |
107437046737 |
10/10/2018 |
Monika Chaudhary |
Refunded |
Order |
INR |
612.39 |
|
1130230276 |
107436686778 |
11/10/2018 |
CHANDAN KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1130230280 |
107436750052 |
10/10/2018 |
CHETNA DEVI |
Refunded |
Order |
INR |
612.39 |
|
1130230286 |
107436767987 |
11/10/2018 |
SHUBHAM |
Refunded |
Order |
INR |
611.7 |
|
1130230291 |
107437217320 |
10/10/2018 |
SHWETA KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1130330009 |
107436711506 |
11/10/2018 |
NEELAM GUPTA |
Refunded |
Order |
INR |
606 |
|
1130330019 |
107437314054 |
11/10/2018 |
HRIDAY YADAV |
Refunded |
Order |
INR |
612.39 |
|
1130330037 |
107436829671 |
11/10/2018 |
NAJREEN |
Refunded |
Order |
INR |
606 |
|
1130330057 |
107436767067 |
10/10/2018 |
AKASH YADAV |
Refunded |
Order |
INR |
607.08 |
|
1130330066 |
107436880608 |
10/10/2018 |
VIPIN KUMAR |
Refunded |
Order |
INR |
606 |
|
1130330072 |
107437260159 |
11/10/2018 |
Ranju choudhary |
Refunded |
Order |
INR |
612.39 |
|
1130330134 |
107436752250 |
10/10/2018 |
KM BHAWNA |
Refunded |
Order |
INR |
606 |
|
1130330176 |
107437325343 |
10/10/2018 |
NISHA THAPA |
Refunded |
Order |
INR |
612.39 |
|
1130330177 |
107437081632 |
11/10/2018 |
SWATI JOYEE |
Refunded |
Order |
INR |
606 |
|
1130330201 |
107436951466 |
10/10/2018 |
ANKITA SHARMA |
Refunded |
Order |
INR |
606 |
|
1130330231 |
107437014211 |
11/10/2018 |
PINTU KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1130330293 |
107437370240 |
11/10/2018 |
ROHIT KUMAR SHARMA |
Refunded |
Order |
INR |
606 |
|
1130330294 |
107436947091 |
10/10/2018 |
Avinash Krishna
ranjan |
Refunded |
Order |
INR |
606 |
|
1140130005 |
107437067454 |
10/10/2018 |
Shubham |
Refunded |
Order |
INR |
612.39 |
|
1140130034 |
107436745105 |
11/10/2018 |
RESHU GUPTA |
Refunded |
Order |
INR |
606 |
|
1140130053 |
107436698970 |
10/10/2018 |
POONAM |
Refunded |
Order |
INR |
612.39 |
|
1140130096 |
107437357617 |
10/10/2018 |
KAVITA DEVI |
Refunded |
Order |
INR |
606 |
|
1140130124 |
107436851559 |
10/10/2018 |
RAM ASHISH |
Refunded |
Order |
INR |
606 |
|
1140130150 |
107437012996 |
11/10/2018 |
CHANDRAKANTA |
Refunded |
Order |
INR |
611.7 |
|
1140130166 |
107437538039 |
11/10/2018 |
MEENU SINGH |
Refunded |
Order |
INR |
612.39 |
|
1140130171 |
107436709406 |
10/10/2018 |
KM PINKEY |
Refunded |
Order |
INR |
611.7 |
|
1140130175 |
107436828358 |
10/10/2018 |
Shivani |
Refunded |
Order |
INR |
612.39 |
|
1140130184 |
107437395788 |
11/10/2018 |
Guddi Singh Singh |
Refunded |
Order |
INR |
606 |
|
1140130205 |
107437067855 |
11/10/2018 |
ANJU |
Refunded |
Order |
INR |
612.39 |
|
1140130233 |
107437023528 |
10/10/2018 |
POOJA RANI |
Refunded |
Order |
INR |
606 |
|
1140130234 |
107436835114 |
10/10/2018 |
KAPIL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1140130241 |
107437271742 |
10/10/2018 |
MANSHI |
Refunded |
Order |
INR |
612.39 |
|
1140130250 |
107437439249 |
11/10/2018 |
VIJAY WATI |
Refunded |
Order |
INR |
612.39 |
|
1140130257 |
107437039581 |
11/10/2018 |
MOHD SHAHJAD KHAN |
Refunded |
Order |
INR |
606 |
|
1140230004 |
107436740858 |
11/10/2018 |
KM PREETI |
Refunded |
Order |
INR |
606 |
|
1140230009 |
107436761379 |
11/10/2018 |
SWETA GOSWAMI |
Refunded |
Order |
INR |
606 |
|
1140230018 |
107436996274 |
11/10/2018 |
VIPIN KUMAR SHARMA |
Refunded |
Order |
INR |
611.7 |
|
1140230026 |
107437012456 |
11/10/2018 |
deepika uppal uppal |
Refunded |
Order |
INR |
606 |
|
1140230033 |
107436752192 |
11/10/2018 |
RANJIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1140230040 |
107437463513 |
11/10/2018 |
PRABHAT KUMAR |
Refunded |
Order |
INR |
606 |
|
1140230041 |
107437004734 |
11/10/2018 |
AVINASH |
Refunded |
Order |
INR |
606 |
|
1140230043 |
107437084731 |
10/10/2018 |
Deepika |
Refunded |
Order |
INR |
606 |
|
1140230107 |
107436993882 |
10/10/2018 |
Archana |
Refunded |
Order |
INR |
606 |
|
1140230108 |
107437254728 |
10/10/2018 |
UPENDRA KUMAR CHAUHAN |
Refunded |
Order |
INR |
611.7 |
|
1140230110 |
107436714043 |
10/10/2018 |
CHANDER PRAKASH |
Refunded |
Order |
INR |
606 |
|
1140230122 |
107437521983 |
10/10/2018 |
Madhavi |
Refunded |
Order |
INR |
606 |
|
1140230125 |
107437017468 |
11/10/2018 |
Km. Durgesh |
Refunded |
Order |
INR |
606 |
|
1140230126 |
107437280326 |
11/10/2018 |
Surbhi Sharma |
Refunded |
Order |
INR |
606 |
|
1140330008 |
107437045105 |
11/10/2018 |
PINKI RATHI |
Refunded |
Order |
INR |
606 |
|
1140330012 |
107437289923 |
11/10/2018 |
Pooja |
Refunded |
Order |
INR |
612.39 |
|
1140330064 |
107437090635 |
11/10/2018 |
PINKY VERMA |
Refunded |
Order |
INR |
606 |
|
1140330093 |
107437366679 |
10/10/2018 |
BABITA |
Refunded |
Order |
INR |
612.39 |
|
1140330109 |
107437535722 |
11/10/2018 |
ANUPAM SINGH |
Refunded |
Order |
INR |
606 |
|
1140330115 |
107436711100 |
10/10/2018 |
Km Diksha
Kumari |
Refunded |
Order |
INR |
606 |
|
1140330134 |
107436967019 |
10/10/2018 |
MITHLESH |
Refunded |
Order |
INR |
606 |
|
1140330152 |
107437106772 |
11/10/2018 |
ARSHI |
Refunded |
Order |
INR |
606 |
|
1140330216 |
107437077534 |
10/10/2018 |
KM MINAKSHI |
Refunded |
Order |
INR |
606 |
|
1140330226 |
107437278928 |
11/10/2018 |
ADRSH RAHUL |
Refunded |
Order |
INR |
606 |
|
1140330246 |
107437064947 |
11/10/2018 |
NARESH |
Refunded |
Order |
INR |
606 |
|
1140330267 |
107436723801 |
10/10/2018 |
Anju Yadav |
Refunded |
Order |
INR |
612.39 |
|
1140330313 |
107436915711 |
11/10/2018 |
Kanchan Kardam |
Refunded |
Order |
INR |
606 |
|
1140330332 |
107437254251 |
11/10/2018 |
BHAGYA SHREE |
Refunded |
Order |
INR |
606 |
|
1140330351 |
107436750750 |
11/10/2018 |
SONIA |
Refunded |
Order |
INR |
606 |
|
1140330353 |
107437054497 |
11/10/2018 |
NEHA |
Refunded |
Order |
INR |
606 |
|
1140330381 |
107436777128 |
10/10/2018 |
BARKHA RANI |
Refunded |
Order |
INR |
606 |
|
1140330401 |
107436966101 |
11/10/2018 |
ANUJ SAINI |
Refunded |
Order |
INR |
606 |
|
1140330403 |
107437548282 |
11/10/2018 |
SUNEEL KUMAR |
Refunded |
Order |
INR |
606 |
|
1150130016 |
107436872492 |
11/10/2018 |
PINKESH |
Refunded |
Order |
INR |
606 |
|
1150130058 |
107436711880 |
11/10/2018 |
Khushbu Khan |
Refunded |
Order |
INR |
606 |
|
1150130069 |
107436700766 |
10/10/2018 |
PRIYANKA KUMARI |
Refunded |
Order |
INR |
606 |
|
1150130073 |
107436895728 |
11/10/2018 |
UPASANA |
Refunded |
Order |
INR |
606 |
|
1150130084 |
107437350171 |
10/10/2018 |
Komal |
Refunded |
Order |
INR |
612.39 |
|
1150130103 |
107437071739 |
11/10/2018 |
ANUJ MISHRA |
Refunded |
Order |
INR |
611.7 |
|
1150130105 |
107437308997 |
10/10/2018 |
ASHISH BANSAL |
Refunded |
Order |
INR |
606 |
|
1150130110 |
107436836484 |
10/10/2018 |
MONIKA |
Refunded |
Order |
INR |
612.39 |
|
1150130118 |
107437557822 |
10/10/2018 |
MOHD ANAS |
Refunded |
Order |
INR |
606 |
|
1150130140 |
107436697386 |
10/10/2018 |
JYOTI |
Refunded |
Order |
INR |
606 |
|
1150230013 |
107437558513 |
10/10/2018 |
NONIDHI |
Refunded |
Order |
INR |
606 |
|
1150230022 |
107437287215 |
11/10/2018 |
Saroj |
Refunded |
Order |
INR |
606 |
|
1150230034 |
107437427167 |
11/10/2018 |
Shiv Kumar Yadav |
Refunded |
Order |
INR |
606 |
|
1150230042 |
107437472902 |
10/10/2018 |
KM POOJA KAMBOJ |
Refunded |
Order |
INR |
606 |
|
1150230099 |
107437358370 |
10/10/2018 |
PRIYANKA KUMARI |
Refunded |
Order |
INR |
612.39 |
|
1150230101 |
107437341690 |
11/10/2018 |
AVINAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1150230107 |
107437403221 |
10/10/2018 |
ARTI KASHYAP |
Refunded |
Order |
INR |
612.39 |
|
1150230114 |
107436756419 |
11/10/2018 |
PINTU KUMAR |
Refunded |
Order |
INR |
606 |
|
1150230116 |
107437474089 |
11/10/2018 |
Sumitra Devi |
Refunded |
Order |
INR |
606 |
|
1150230138 |
107437295977 |
11/10/2018 |
Abhinanda Pathak |
Refunded |
Order |
INR |
606 |
|
1150330004 |
107436750688 |
11/10/2018 |
PRASHANT KUMAR |
Refunded |
Order |
INR |
606 |
|
1150330011 |
107436704865 |
11/10/2018 |
SONIYA DEVI |
Refunded |
Order |
INR |
606 |
|
1150330016 |
107437475819 |
11/10/2018 |
DEVENDRA SINGH |
Refunded |
Order |
INR |
612.39 |
|
1150330021 |
107437103651 |
10/10/2018 |
Anil Kumar |
Refunded |
Order |
INR |
606 |
|
1150330052 |
107437086827 |
10/10/2018 |
VINEETA GUPTA |
Refunded |
Order |
INR |
606 |
|
1150330067 |
107436745345 |
11/10/2018 |
POOJA KUMARI |
Refunded |
Order |
INR |
606 |
|
1150330071 |
107437056735 |
11/10/2018 |
DIMANKER CHANDRA |
Refunded |
Order |
INR |
606 |
|
1150330081 |
107436791392 |
11/10/2018 |
RAJA MOHAMMAD |
Refunded |
Order |
INR |
606 |
|
1150330083 |
107437438450 |
10/10/2018 |
ujjwala |
Refunded |
Order |
INR |
606 |
|
1150330133 |
107437140559 |
11/10/2018 |
PRAKASHI GURJAR |
Refunded |
Order |
INR |
606 |
|
1160130013 |
107437323074 |
11/10/2018 |
SARITA BAI |
Refunded |
Order |
INR |
606 |
|
1160130053 |
107437292442 |
11/10/2018 |
KM MADHULATA |
Refunded |
Order |
INR |
606 |
|
1160130082 |
107436924280 |
11/10/2018 |
SWATI |
Refunded |
Order |
INR |
606 |
|
1160130098 |
107437458191 |
10/10/2018 |
SUNITA |
Refunded |
Order |
INR |
606 |
|
1160130123 |
107436692199 |
11/10/2018 |
NEETU KUMARI |
Refunded |
Order |
INR |
606 |
|
1160130126 |
107437026259 |
11/10/2018 |
MANJU KUMARI |
Refunded |
Order |
INR |
606 |
|
1160130152 |
107436931971 |
11/10/2018 |
MOHMMAD APHTAPH
HUSAIN |
Refunded |
Order |
INR |
606 |
|
1160130189 |
107437553285 |
11/10/2018 |
Priya |
Refunded |
Order |
INR |
606 |
|
1160230015 |
107437110794 |
10/10/2018 |
Anju Bala |
Refunded |
Order |
INR |
606 |
|
1160230038 |
107436765519 |
10/10/2018 |
MANESH KUMAR BHASKAR |
Refunded |
Order |
INR |
606 |
|
1160230067 |
107437553798 |
10/10/2018 |
Mohit Pal |
Refunded |
Order |
INR |
612.39 |
|
1160230116 |
107437004485 |
10/10/2018 |
SANTOSH JANGIR |
Refunded |
Order |
INR |
606 |
|
1160230158 |
107437095673 |
10/10/2018 |
RAHUL SHARMA |
Refunded |
Order |
INR |
606 |
|
1160230163 |
107437030678 |
11/10/2018 |
SUBHASH JAT |
Refunded |
Order |
INR |
606 |
|
1160230166 |
107437472205 |
11/10/2018 |
VIMAL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1160230205 |
107437076735 |
11/10/2018 |
MANISH KUMAR PRAJAPAT |
Refunded |
Order |
INR |
606 |
|
1160230244 |
107437344422 |
10/10/2018 |
JYOTI |
Refunded |
Order |
INR |
606 |
|
1160230302 |
107436703889 |
11/10/2018 |
TRIVENDRA SINGH |
Refunded |
Order |
INR |
612.39 |
|
1160230339 |
107437517076 |
11/10/2018 |
PRIYA VIJAYVARGIYA |
Refunded |
Order |
INR |
606 |
|
1160230401 |
107436704033 |
11/10/2018 |
TEENA |
Refunded |
Order |
INR |
611.7 |
|
1160230437 |
107436754052 |
11/10/2018 |
Rani |
Refunded |
Order |
INR |
606 |
|
1160230466 |
107437393563 |
11/10/2018 |
RASHMI DUBEY |
Refunded |
Order |
INR |
611.7 |
|
1160230468 |
107436707158 |
11/10/2018 |
Sunil Kumar |
Refunded |
Order |
INR |
612.39 |
|
1160230509 |
107437376560 |
11/10/2018 |
NADIRA BANO |
Refunded |
Order |
INR |
606 |
|
1160330023 |
107437398064 |
11/10/2018 |
VIRENDRA SINGH |
Refunded |
Order |
INR |
612.39 |
|
1160330068 |
107437009747 |
10/10/2018 |
SOURABH MEHTA |
Refunded |
Order |
INR |
606 |
|
1160330149 |
107436931438 |
10/10/2018 |
YOGESH |
Refunded |
Order |
INR |
606 |
|
1160330150 |
107437510656 |
11/10/2018 |
SUNIL KUMAR |
Refunded |
Order |
INR |
611.7 |
|
1160330166 |
107437219279 |
10/10/2018 |
HITESH Kumar |
Refunded |
Order |
INR |
606 |
|
1160330168 |
107436751152 |
11/10/2018 |
GUNJAN KUMARI |
Refunded |
Order |
INR |
606 |
|
1160330199 |
107437142154 |
10/10/2018 |
SUNIL KUMAR |
Refunded |
Order |
INR |
607.08 |
|
1160330212 |
107437299591 |
11/10/2018 |
RITU BHARDWAJ |
Refunded |
Order |
INR |
606 |
|
1160330213 |
107436701870 |
11/10/2018 |
NITESH Middlename
Lastname |
Refunded |
Order |
INR |
612.39 |
|
1160330269 |
107437312941 |
11/10/2018 |
CHANDER KALA |
Refunded |
Order |
INR |
606 |
|
1160330270 |
107437108667 |
10/10/2018 |
GOPAL SHARMA |
Refunded |
Order |
INR |
606 |
|
1160330313 |
107437060265 |
11/10/2018 |
Akansha Choudhary |
Refunded |
Order |
INR |
606 |
|
1160330359 |
107437287767 |
11/10/2018 |
MOHIT |
Refunded |
Order |
INR |
606 |
|
1160330371 |
107437347167 |
10/10/2018 |
ARUN |
Refunded |
Order |
INR |
606 |
|
1160330372 |
107437406653 |
11/10/2018 |
BHANWAR LAL |
Refunded |
Order |
INR |
606 |
|
1170230042 |
107437005235 |
10/10/2018 |
PRAKASH CHOUDHARY |
Refunded |
Order |
INR |
606 |
|
1180230042 |
107436821344 |
11/10/2018 |
sanjiv goutam |
Refunded |
Order |
INR |
612.39 |
|
1180230077 |
107436898560 |
11/10/2018 |
MAYANK RANKAWAT |
Refunded |
Order |
INR |
606 |
|
1180330020 |
107436889209 |
10/10/2018 |
KISHORE |
Refunded |
Order |
INR |
606 |
|
1180330026 |
107437536608 |
11/10/2018 |
VISHNARAM |
Refunded |
Order |
INR |
606 |
|
1180330030 |
107437534621 |
11/10/2018 |
TILA RAM SENWAR |
Refunded |
Order |
INR |
606 |
|
1180330045 |
107437168448 |
10/10/2018 |
HITESH GURJAR |
Refunded |
Order |
INR |
612.39 |
|
1180330068 |
107436713190 |
11/10/2018 |
MANOJ JHALA |
Refunded |
Order |
INR |
612.39 |
|
1180330099 |
107437288156 |
11/10/2018 |
sumit |
Refunded |
Order |
INR |
606 |
|
1190130016 |
107437390745 |
11/10/2018 |
PRIYANKA SHARMA |
Refunded |
Order |
INR |
606 |
|
1190130024 |
107437001277 |
10/10/2018 |
Annu Devi |
Refunded |
Order |
INR |
606 |
|
1190130034 |
107436900565 |
11/10/2018 |
Saroj |
Refunded |
Order |
INR |
606 |
|
1190230003 |
107437532786 |
11/10/2018 |
Ramandeep kaur |
Refunded |
Order |
INR |
612.39 |
|
1190230017 |
107437024319 |
11/10/2018 |
Parvinder Kaur |
Refunded |
Order |
INR |
606 |
|
1190230023 |
107437382501 |
11/10/2018 |
KIRAN DEVI |
Refunded |
Order |
INR |
612.39 |
|
1190230039 |
107436738491 |
11/10/2018 |
RAJNISH |
Refunded |
Order |
INR |
606 |
|
1190230077 |
107436728759 |
11/10/2018 |
KESHAV VERMA |
Refunded |
Order |
INR |
606 |
|
1190330012 |
107436733445 |
11/10/2018 |
NARENDRA PRATAP SINGH |
Refunded |
Order |
INR |
606 |
|
1190330033 |
107436730070 |
11/10/2018 |
AMRITPAL SINGH |
Refunded |
Order |
INR |
606 |
|
1190330037 |
107436980512 |
10/10/2018 |
NAMARTA RANA |
Refunded |
Order |
INR |
606 |
|
1190330060 |
107437323878 |
11/10/2018 |
PRIYANKA SHARMA |
Refunded |
Order |
INR |
611.7 |
|
1190330067 |
107436909333 |
11/10/2018 |
SHALU RANA |
Refunded |
Order |
INR |
606 |
|
1190330076 |
107437085520 |
11/10/2018 |
PAYAL |
Refunded |
Order |
INR |
606 |
|
1190330078 |
107437237458 |
11/10/2018 |
MANJU |
Refunded |
Order |
INR |
612.39 |
|
1200130017 |
107437206031 |
10/10/2018 |
RAVI |
Refunded |
Order |
INR |
606 |
|
1200130036 |
107437362096 |
11/10/2018 |
SHIWANI |
Refunded |
Order |
INR |
606 |
|
1200130052 |
107436737406 |
10/10/2018 |
PARVEEN KUMARI |
Refunded |
Order |
INR |
606 |
|
1200130055 |
107436847259 |
11/10/2018 |
Swati Gulati |
Refunded |
Order |
INR |
606 |
|
1200130119 |
107437392494 |
10/10/2018 |
Aarti Kamboj |
Refunded |
Order |
INR |
606 |
|
1200130138 |
107437003704 |
10/10/2018 |
Jagdeep Kaur |
Refunded |
Order |
INR |
611.7 |
|
1200130161 |
107436783556 |
10/10/2018 |
SAPNA |
Refunded |
Order |
INR |
611.7 |
|
1200130167 |
107437393868 |
10/10/2018 |
SANJEEV KUMAR |
Refunded |
Order |
INR |
606 |
|
1200130173 |
107437130273 |
11/10/2018 |
SHIWANI |
Refunded |
Order |
INR |
606 |
|
1200130174 |
107436724620 |
11/10/2018 |
MANSI DEVI |
Refunded |
Order |
INR |
606 |
|
1200130179 |
107436748815 |
11/10/2018 |
SHALU |
Refunded |
Order |
INR |
606 |
|
1200130182 |
107436857168 |
11/10/2018 |
RAMANDEEP |
Refunded |
Order |
INR |
606 |
|
1200230023 |
107437577335 |
11/10/2018 |
SUNIL KUMAR YADAVA |
Refunded |
Order |
INR |
612.39 |
|
1200230034 |
107437308655 |
11/10/2018 |
Lakhwinder Singh |
Refunded |
Order |
INR |
606 |
|
1200230041 |
107437381507 |
11/10/2018 |
VIJAY |
Refunded |
Order |
INR |
607.08 |
|
1200230083 |
107437483290 |
11/10/2018 |
GAGANDEEP RANI |
Refunded |
Order |
INR |
606 |
|
1200230116 |
107437354101 |
11/10/2018 |
binni |
Refunded |
Order |
INR |
606 |
|
1200230141 |
107436830124 |
11/10/2018 |
NEERAJ MEHMI |
Refunded |
Order |
INR |
606 |
|
1200230148 |
107436739136 |
11/10/2018 |
MANPREET SINGH |
Refunded |
Order |
INR |
612.39 |
|
1200230149 |
107436856848 |
11/10/2018 |
RAKESH ANCHAL |
Refunded |
Order |
INR |
612.39 |
|
1200230150 |
107437019342 |
11/10/2018 |
PAWAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1200230186 |
107437093075 |
10/10/2018 |
naveen |
Refunded |
Order |
INR |
606 |
|
1200330060 |
107436690394 |
10/10/2018 |
ARSHPREET SINGH |
Refunded |
Order |
INR |
606 |
|
1200330068 |
107436739565 |
11/10/2018 |
ANOOP |
Refunded |
Order |
INR |
606 |
|
1200330083 |
107437263633 |
11/10/2018 |
REKHA |
Refunded |
Order |
INR |
606 |
|
1200330131 |
107437491488 |
10/10/2018 |
Janak Raj |
Refunded |
Order |
INR |
606 |
|
1200330189 |
107436890196 |
11/10/2018 |
SATVIR KAUR |
Refunded |
Order |
INR |
606 |
|
1210130021 |
107436745829 |
10/10/2018 |
PRITI |
Refunded |
Order |
INR |
611.7 |
|
1210130027 |
107437305932 |
10/10/2018 |
PINKI |
Refunded |
Order |
INR |
606 |
|
1210230035 |
107436778331 |
11/10/2018 |
MANSI |
Refunded |
Order |
INR |
606 |
|
1210230036 |
107437147164 |
11/10/2018 |
NISHU |
Refunded |
Order |
INR |
606 |
|
1210230039 |
107436771063 |
11/10/2018 |
Harkirat Kaur |
Refunded |
Order |
INR |
606 |
|
1210230053 |
107436741842 |
11/10/2018 |
RUBBY |
Refunded |
Order |
INR |
606 |
|
1210330013 |
107437010244 |
11/10/2018 |
PARMJIT |
Refunded |
Order |
INR |
612.74 |
|
1210330014 |
107437358892 |
11/10/2018 |
KAJAL SANDAL |
Refunded |
Order |
INR |
606 |
|
1220130038 |
107437297222 |
11/10/2018 |
ARUNESH KUMARI |
Refunded |
Order |
INR |
606 |
|
1220130043 |
107437556463 |
10/10/2018 |
POOJA DIXIT |
Refunded |
Order |
INR |
606 |
|
1220230038 |
107436758374 |
11/10/2018 |
RAJESHKUMAR |
Refunded |
Order |
INR |
612.39 |
|
1220330016 |
107437549905 |
11/10/2018 |
KUMARI SHABNAM THAKUR |
Refunded |
Order |
INR |
606 |
|
1230130010 |
107437454236 |
11/10/2018 |
NEELAM KUMARI |
Refunded |
Order |
INR |
606 |
|
1230130045 |
107437058422 |
10/10/2018 |
Jyoti |
Refunded |
Order |
INR |
612.39 |
|
1230130062 |
107437306552 |
10/10/2018 |
MEENA KUMARI |
Refunded |
Order |
INR |
606 |
|
1230130071 |
107437392290 |
10/10/2018 |
Sailza Dhiman |
Refunded |
Order |
INR |
606 |
|
1230130079 |
107437028789 |
11/10/2018 |
DEENA KUMARI |
Refunded |
Order |
INR |
606 |
|
1230130080 |
107437514329 |
11/10/2018 |
Arti |
Refunded |
Order |
INR |
606 |
|
1230130096 |
107437335437 |
10/10/2018 |
KIRNA DEVI |
Refunded |
Order |
INR |
612.39 |
|
1230130123 |
107437255587 |
10/10/2018 |
VISHAL THAKUR |
Refunded |
Order |
INR |
606 |
|
1230130136 |
107437471529 |
10/10/2018 |
ROJANI DEVI |
Refunded |
Order |
INR |
606 |
|
1230130143 |
107436993982 |
10/10/2018 |
SANJEEV KUMAR |
Refunded |
Order |
INR |
606 |
|
1230130150 |
107436840832 |
11/10/2018 |
NEELAM DEVI |
Refunded |
Order |
INR |
606 |
|
1230130178 |
107437069809 |
11/10/2018 |
KUNIKA POPLI |
Refunded |
Order |
INR |
606 |
|
1230230002 |
107436700988 |
11/10/2018 |
Rajender Pal |
Refunded |
Order |
INR |
606 |
|
1230230005 |
107437012538 |
11/10/2018 |
ANU KUMARI |
Refunded |
Order |
INR |
612.74 |
|
1230230048 |
107436778973 |
10/10/2018 |
KUMARI NIDHI |
Refunded |
Order |
INR |
606 |
|
1230230089 |
107436694140 |
10/10/2018 |
KIRAN KUMARI |
Refunded |
Order |
INR |
606 |
|
1230230107 |
107436778999 |
11/10/2018 |
POOJA DEVI |
Refunded |
Order |
INR |
612.74 |
|
1230230111 |
107437167212 |
11/10/2018 |
Pooja Devi |
Refunded |
Order |
INR |
612.39 |
|
1230230113 |
107436816368 |
11/10/2018 |
HARISH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1230230127 |
107437416341 |
10/10/2018 |
TEJENDER |
Refunded |
Order |
INR |
606 |
|
1230230154 |
107437489987 |
10/10/2018 |
PANKAJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1230230192 |
107436946280 |
11/10/2018 |
RITIKA DEVI |
Refunded |
Order |
INR |
606 |
|
1230230206 |
107436957385 |
10/10/2018 |
DIMPLE KUMARI |
Refunded |
Order |
INR |
606 |
|
1230230215 |
107437419807 |
11/10/2018 |
CHANDER SHEKHAR |
Refunded |
Order |
INR |
606 |
|
1230230247 |
107437264959 |
11/10/2018 |
PRIYANKA |
Refunded |
Order |
INR |
606 |
|
1230330040 |
107437428914 |
11/10/2018 |
MAMTA DEVI |
Refunded |
Order |
INR |
606 |
|
1230330065 |
107436730888 |
11/10/2018 |
CHETNA |
Refunded |
Order |
INR |
606 |
|
1230330109 |
107436688073 |
11/10/2018 |
NEELAM DEVI |
Refunded |
Order |
INR |
606 |
|
1230330212 |
107436908774 |
11/10/2018 |
TALIM |
Refunded |
Order |
INR |
606 |
|
1230330214 |
107437004720 |
11/10/2018 |
ANJLI SHARMA |
Refunded |
Order |
INR |
612.39 |
|
1230330240 |
107436689219 |
11/10/2018 |
KM PRETI MISRA |
Refunded |
Order |
INR |
606 |
|
1240130010 |
107437146220 |
11/10/2018 |
NITYA TRIPATHI |
Refunded |
Order |
INR |
606 |
|
1240130020 |
107436748047 |
11/10/2018 |
ANAND KUMAR |
Refunded |
Order |
INR |
606 |
|
1240130027 |
107437406278 |
11/10/2018 |
Deep Narayan Singh |
Refunded |
Order |
INR |
606 |
|
1240130054 |
107437352386 |
10/10/2018 |
PUSHP LATA |
Refunded |
Order |
INR |
612.39 |
|
1240130105 |
107436930393 |
10/10/2018 |
Sumit Kumar |
Refunded |
Order |
INR |
606 |
|
1240130110 |
107436775840 |
11/10/2018 |
ANIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1240130115 |
107437284451 |
10/10/2018 |
RAMESH PRASAD |
Refunded |
Order |
INR |
606 |
|
1240230079 |
107437050914 |
10/10/2018 |
RAM SINGH RANA |
Refunded |
Order |
INR |
606 |
|
1240330002 |
107437092162 |
11/10/2018 |
KM ARCHANA DEVI |
Refunded |
Order |
INR |
606 |
|
1240330006 |
107437383899 |
11/10/2018 |
AJAY MAURAY |
Refunded |
Order |
INR |
611.7 |
|
1240330078 |
107437203859 |
11/10/2018 |
AZRA PARVEEN |
Refunded |
Order |
INR |
606 |
|
1250130007 |
107436824191 |
10/10/2018 |
AKHILESH YADAV |
Refunded |
Order |
INR |
606 |
|
1250130010 |
107437374438 |
11/10/2018 |
GAURAV KUMAR MAURYA |
Refunded |
Order |
INR |
606 |
|
1250130057 |
107437394100 |
10/10/2018 |
harendra prajapati |
Refunded |
Order |
INR |
606 |
|
1250130071 |
107437556787 |
11/10/2018 |
ANUJ KUMAR SHUKLA |
Refunded |
Order |
INR |
606 |
|
1250130098 |
107437195719 |
10/10/2018 |
BRIJESH MISHRA |
Refunded |
Order |
INR |
606 |
|
1250130111 |
107437290023 |
11/10/2018 |
DILIP KUMAR GUPTA |
Refunded |
Order |
INR |
606 |
|
1250230011 |
107437056953 |
11/10/2018 |
Arpit Verma |
Refunded |
Order |
INR |
606 |
|
1250230024 |
107437032100 |
10/10/2018 |
RAJ KUMAR CHAUHAN |
Refunded |
Order |
INR |
612.39 |
|
1250230033 |
107437267664 |
11/10/2018 |
Gangeshwar Kumar
Verma |
Refunded |
Order |
INR |
606 |
|
1250230049 |
107436733208 |
11/10/2018 |
NIDHI GAUTAM |
Refunded |
Order |
INR |
606 |
|
1250230078 |
107437519615 |
11/10/2018 |
RASHMI KUSHWAHA |
Refunded |
Order |
INR |
612.39 |
|
1250230109 |
107436758817 |
11/10/2018 |
SHWETA KARUSH |
Refunded |
Order |
INR |
606 |
|
1250330047 |
107436780549 |
11/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
606 |
|
1250330110 |
107437372348 |
11/10/2018 |
VIMLESH KUMAR
PRAJAPATI |
Refunded |
Order |
INR |
606 |
|
1260130013 |
107436752703 |
11/10/2018 |
Vinod Kumar |
Refunded |
Order |
INR |
606 |
|
1260130022 |
107436966349 |
11/10/2018 |
ANKIT KUMAR MAURYA |
Refunded |
Order |
INR |
606 |
|
1260130047 |
107437533300 |
10/10/2018 |
MANISHA SAHU |
Refunded |
Order |
INR |
612.39 |
|
1260130058 |
107437107583 |
10/10/2018 |
ADITYA KUMAR DUBEY |
Refunded |
Order |
INR |
606 |
|
1260130059 |
107437310690 |
10/10/2018 |
VISHNUKANT SHARMA |
Refunded |
Order |
INR |
606 |
|
1260130071 |
107437251622 |
10/10/2018 |
KM RAPTI |
Refunded |
Order |
INR |
612.39 |
|
1260130077 |
107437439744 |
11/10/2018 |
RANJANA |
Refunded |
Order |
INR |
612.39 |
|
1260130101 |
107437555263 |
10/10/2018 |
ASHISH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1260230001 |
107437280776 |
11/10/2018 |
SUNEETA KUMARI VERMA |
Refunded |
Order |
INR |
606 |
|
1260230035 |
107437101173 |
11/10/2018 |
Sandeep Yadav |
Refunded |
Order |
INR |
606 |
|
1260230075 |
107437163681 |
11/10/2018 |
ANURAG KUMAR GUPTA |
Refunded |
Order |
INR |
606 |
|
1260230078 |
107436912300 |
11/10/2018 |
Arvind KUMAR PATEL |
Refunded |
Order |
INR |
606 |
|
1260230086 |
107437189107 |
11/10/2018 |
SHREYASHKAR KUMAR
SINGH |
Refunded |
Order |
INR |
606 |
|
1260230093 |
107437080487 |
10/10/2018 |
sudha SHARMA |
Refunded |
Order |
INR |
606 |
|
1260230123 |
107437334210 |
11/10/2018 |
MANJEET KUMAR |
Refunded |
Order |
INR |
606 |
|
1260230126 |
107437118612 |
10/10/2018 |
SUDEEP KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1260330006 |
107437322982 |
11/10/2018 |
KM ARTI |
Refunded |
Order |
INR |
612.39 |
|
1260330025 |
107437270655 |
11/10/2018 |
SITA DEVI |
Refunded |
Order |
INR |
612.39 |
|
1260330076 |
107437162996 |
10/10/2018 |
SURAJ KUMAR DWIVEDI |
Refunded |
Order |
INR |
606 |
|
1260330112 |
107437214316 |
10/10/2018 |
ANURADHA |
Refunded |
Order |
INR |
606 |
|
1260330113 |
107437432282 |
11/10/2018 |
GAURAV SINGH |
Refunded |
Order |
INR |
606 |
|
1260330132 |
107437261062 |
10/10/2018 |
SHAILENDRA KUMAR
BHASKER |
Refunded |
Order |
INR |
606 |
|
1270130013 |
107437292523 |
10/10/2018 |
POONAM BHARTI |
Refunded |
Order |
INR |
612.39 |
|
1270130015 |
107437095955 |
11/10/2018 |
AVADHESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1270130073 |
107436878078 |
11/10/2018 |
Priyanka Kumari |
Refunded |
Order |
INR |
606 |
|
1270130101 |
107436788389 |
10/10/2018 |
ANSHUMAAN PRAKHAR
PANDEY |
Refunded |
Order |
INR |
612.39 |
|
1270130116 |
107437303970 |
10/10/2018 |
SHESHMANI YADAV |
Refunded |
Order |
INR |
606 |
|
1270230018 |
107436697242 |
11/10/2018 |
PREETI RAWAT |
Refunded |
Order |
INR |
606 |
|
1270230030 |
107437063597 |
11/10/2018 |
SUNIL YADAV |
Refunded |
Order |
INR |
606 |
|
1270230081 |
107437005343 |
11/10/2018 |
DINESH KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1270230087 |
107436872311 |
11/10/2018 |
SANDEEP KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1270230115 |
107437548512 |
11/10/2018 |
GYAN SINGH |
Refunded |
Order |
INR |
606 |
|
1270230119 |
107436870011 |
11/10/2018 |
VIRENDRA KUMAR BIND |
Refunded |
Order |
INR |
606 |
|
1270330008 |
107436997760 |
11/10/2018 |
KANAKLATA YATI |
Refunded |
Order |
INR |
606 |
|
1270330044 |
107437511548 |
10/10/2018 |
SUMAN |
Refunded |
Order |
INR |
612.39 |
|
1270330063 |
107437445782 |
11/10/2018 |
KM NEHA |
Refunded |
Order |
INR |
606 |
|
1280130066 |
107436712697 |
10/10/2018 |
POOJA SAROJ |
Refunded |
Order |
INR |
612.39 |
|
1280130084 |
107437029842 |
11/10/2018 |
SUJIT SINGH |
Refunded |
Order |
INR |
606 |
|
1280130108 |
107437552092 |
11/10/2018 |
KURESHA BANO |
Refunded |
Order |
INR |
606 |
|
1280130136 |
107437371840 |
10/10/2018 |
SANDHYA YADAV |
Refunded |
Order |
INR |
606 |
|
1280130152 |
107437065040 |
11/10/2018 |
SHUBHA TIWARI |
Refunded |
Order |
INR |
612.39 |
|
1280130169 |
107436728941 |
11/10/2018 |
PANKAJ YADAV |
Refunded |
Order |
INR |
606 |
|
1280130187 |
107437314817 |
10/10/2018 |
SHIVRAJ YADAV |
Refunded |
Order |
INR |
606 |
|
1280230002 |
107437423739 |
11/10/2018 |
RUBY SINGH |
Refunded |
Order |
INR |
612.39 |
|
1280230021 |
107436797728 |
11/10/2018 |
SANOJ YADAV |
Refunded |
Order |
INR |
606 |
|
1280230094 |
107436920904 |
10/10/2018 |
ANANTRAM |
Refunded |
Order |
INR |
606 |
|
1280230097 |
107437376349 |
10/10/2018 |
JITENDRA KUMAR VERMA |
Refunded |
Order |
INR |
606 |
|
1280230148 |
107437155707 |
10/10/2018 |
HARENDRA PRATAP
GAUTAM |
Refunded |
Order |
INR |
606 |
|
1280230168 |
107437548955 |
10/10/2018 |
rishidev |
Refunded |
Order |
INR |
606 |
|
1280230203 |
107437134474 |
10/10/2018 |
NIKHIL BHARTIYA |
Refunded |
Order |
INR |
607.08 |
|
1280330054 |
107437470854 |
10/10/2018 |
Sumit Gupta |
Refunded |
Order |
INR |
606 |
|
1280330066 |
107436772397 |
11/10/2018 |
MANOJ KUMAR MAURYA |
Refunded |
Order |
INR |
606 |
|
1280330068 |
107437451824 |
10/10/2018 |
SEEMA DEVI |
Refunded |
Order |
INR |
606 |
|
1280330074 |
107436759660 |
11/10/2018 |
ARCHANA VERMA |
Refunded |
Order |
INR |
606 |
|
1280330104 |
107437547744 |
10/10/2018 |
MAHESH KUMAR VERMA |
Refunded |
Order |
INR |
606 |
|
1280330137 |
107437510166 |
10/10/2018 |
MANISH MAURYA |
Refunded |
Order |
INR |
606 |
|
1280330157 |
107436967515 |
11/10/2018 |
RANJANA CHAUDHARY |
Refunded |
Order |
INR |
607.08 |
|
1280330173 |
107436999208 |
11/10/2018 |
NITESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1280330179 |
107436773916 |
10/10/2018 |
MITHLESH |
Refunded |
Order |
INR |
606 |
|
1280330186 |
107437300176 |
10/10/2018 |
KM JUBAIDA PARVEEN |
Refunded |
Order |
INR |
607.08 |
|
1280330190 |
107437191814 |
11/10/2018 |
NEERAJ YADAV |
Refunded |
Order |
INR |
612.39 |
|
1280330199 |
107436921020 |
11/10/2018 |
KM POONAM DEVI |
Refunded |
Order |
INR |
606 |
|
1280330247 |
107437393068 |
11/10/2018 |
UMESH KUMAR PRAJAPATI |
Refunded |
Order |
INR |
606 |
|
1290130035 |
107437501576 |
11/10/2018 |
JITENDRA KUMAR |
Refunded |
Order |
INR |
606 |
|
1290130048 |
107436854625 |
11/10/2018 |
TEJASVANI SHARMA |
Refunded |
Order |
INR |
606 |
|
1290130127 |
107437260018 |
11/10/2018 |
rajani singh |
Refunded |
Order |
INR |
606 |
|
1290130149 |
107437556395 |
11/10/2018 |
SURYA PRAKASH MAURYA |
Refunded |
Order |
INR |
606 |
|
1290130159 |
107436934722 |
11/10/2018 |
VINEET KUMAR SHUKLA |
Refunded |
Order |
INR |
612.39 |
|
1290130172 |
107436979880 |
10/10/2018 |
KM KANCHAN |
Refunded |
Order |
INR |
606 |
|
1290130203 |
107436717358 |
10/10/2018 |
RAJESH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1290130209 |
107436808036 |
10/10/2018 |
IMRAN ANSARI |
Refunded |
Order |
INR |
606 |
|
1290230035 |
107437558246 |
11/10/2018 |
RAJKUMAR PAL |
Refunded |
Order |
INR |
612.39 |
|
1290230064 |
107437035790 |
11/10/2018 |
ARVIND YADAV |
Refunded |
Order |
INR |
606 |
|
1290230093 |
107436897635 |
10/10/2018 |
VIJAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1290230099 |
107437535945 |
11/10/2018 |
SUDHAKAR MAURYA |
Refunded |
Order |
INR |
606 |
|
1290230104 |
107437260799 |
11/10/2018 |
Abhishek Singh
Chaudhary |
Refunded |
Order |
INR |
606 |
|
1290230115 |
107437431618 |
11/10/2018 |
SHUBHAM VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1290230133 |
107437420722 |
10/10/2018 |
DHIRAJ YADAV |
Refunded |
Order |
INR |
612.39 |
|
1290230147 |
107437400981 |
11/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
606 |
|
1290230171 |
107437371099 |
11/10/2018 |
NASEEM |
Refunded |
Order |
INR |
612.39 |
|
1290230177 |
107437501536 |
11/10/2018 |
ASHEESH PATEL |
Refunded |
Order |
INR |
606 |
|
1290230205 |
107437577451 |
11/10/2018 |
VISHAL |
Refunded |
Order |
INR |
606 |
|
1290230215 |
107436745019 |
10/10/2018 |
INDRAJEET KUMAR |
Refunded |
Order |
INR |
606 |
|
1290330100 |
107437279785 |
11/10/2018 |
RISHABH SINGH |
Refunded |
Order |
INR |
606 |
|
1290330112 |
107437362148 |
11/10/2018 |
MUKESH SINGH |
Refunded |
Order |
INR |
606 |
|
1290330133 |
107437377080 |
11/10/2018 |
SAURABH TRIPATHI |
Refunded |
Order |
INR |
606 |
|
1290330145 |
107437002028 |
11/10/2018 |
Sudhir Kumar Yadav |
Refunded |
Order |
INR |
606 |
|
1290330155 |
107437393742 |
10/10/2018 |
ANKIT KUMAR |
Refunded |
Order |
INR |
607.08 |
|
1290330168 |
107437535332 |
11/10/2018 |
ANIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1300130044 |
107436909656 |
11/10/2018 |
RAN VIJAY KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1300130052 |
107437569700 |
8/10/2018 |
RAJAN VERMA |
Refunded |
Order |
INR |
612.39 |
|
1300130069 |
107437385757 |
11/10/2018 |
DHARMDEEN BHARTI |
Refunded |
Order |
INR |
606 |
|
1300130080 |
107436744981 |
10/10/2018 |
Sandhya Pandey |
Refunded |
Order |
INR |
606 |
|
1300130098 |
107437199393 |
10/10/2018 |
ANIL YADAV |
Refunded |
Order |
INR |
612.39 |
|
1300130103 |
107437019771 |
11/10/2018 |
ANAMIKA PAL |
Refunded |
Order |
INR |
607.08 |
|
1300130136 |
107437123763 |
10/10/2018 |
SANGEETA SONKAR |
Refunded |
Order |
INR |
606 |
|
1300130143 |
107437032137 |
11/10/2018 |
RUBI SINGH |
Refunded |
Order |
INR |
606 |
|
1300130144 |
107437341951 |
10/10/2018 |
VAIBHAV UPADHYAY |
Refunded |
Order |
INR |
606 |
|
1300130198 |
107437214094 |
10/10/2018 |
NIKHIL KESHARWANI |
Refunded |
Order |
INR |
606 |
|
1300130204 |
107437001008 |
10/10/2018 |
Km Vaishali Singh |
Refunded |
Order |
INR |
607.08 |
|
1300130224 |
107436849447 |
11/10/2018 |
PARAMENDRA BAHADUR
SINGH |
Refunded |
Order |
INR |
612.39 |
|
1300230007 |
107437546586 |
10/10/2018 |
Nitin Chaurasia |
Refunded |
Order |
INR |
612.39 |
|
1300230012 |
107436983061 |
10/10/2018 |
CHHOTOO YADAV |
Refunded |
Order |
INR |
607.08 |
|
1300230041 |
107437305515 |
10/10/2018 |
SHAHWAZ AHMAD |
Refunded |
Order |
INR |
606 |
|
1300230047 |
107436990509 |
10/10/2018 |
SHAILENDRA PATEL |
Refunded |
Order |
INR |
606 |
|
1300230048 |
107437446997 |
10/10/2018 |
NEERAJ VISHVAKARMA |
Refunded |
Order |
INR |
606 |
|
1300230063 |
107437032184 |
10/10/2018 |
RAJENDRA PRASAD VERMA |
Refunded |
Order |
INR |
606 |
|
1300230077 |
107437082869 |
10/10/2018 |
Sachin Kumar |
Refunded |
Order |
INR |
612.39 |
|
1300230099 |
107437447571 |
10/10/2018 |
GOVIND KUMAR TIWARI |
Refunded |
Order |
INR |
606 |
|
1300230106 |
107437548929 |
10/10/2018 |
SATENDRA KUMAR |
Refunded |
Order |
INR |
611.7 |
|
1300230120 |
107437239489 |
11/10/2018 |
ANAND PRATAP SINGH |
Refunded |
Order |
INR |
606 |
|
1300230126 |
107437020234 |
10/10/2018 |
OMPRAKASH RAM |
Refunded |
Order |
INR |
606 |
|
1300230134 |
107437387595 |
10/10/2018 |
SUNIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1300230168 |
107436818329 |
11/10/2018 |
NIRMAL KUMAR SHARMA |
Refunded |
Order |
INR |
606 |
|
1300230184 |
107437436386 |
10/10/2018 |
ANJALI KUMARI |
Refunded |
Order |
INR |
612.39 |
|
1300230209 |
107437049889 |
11/10/2018 |
manish kumar |
Refunded |
Order |
INR |
606 |
|
1300230220 |
107436736656 |
10/10/2018 |
PRITI MAURYA |
Refunded |
Order |
INR |
607.08 |
|
1300330050 |
107436730599 |
10/10/2018 |
JITENDRA KUMAR NISHAD |
Refunded |
Order |
INR |
606 |
|
1300330057 |
107437424178 |
11/10/2018 |
PRIYA YADAV |
Refunded |
Order |
INR |
606 |
|
1300330111 |
107436797140 |
11/10/2018 |
Priya Srivastava |
Refunded |
Order |
INR |
606 |
|
1300330130 |
107437318693 |
10/10/2018 |
ASHISH KUMAR
PAL |
Refunded |
Order |
INR |
606 |
|
1300330136 |
107437031082 |
10/10/2018 |
MANISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1300330162 |
107437201932 |
10/10/2018 |
Ashutosh Kumar
Kushwaha |
Refunded |
Order |
INR |
606 |
|
1300330184 |
107437002648 |
10/10/2018 |
KULDEEP SINGH YADAV |
Refunded |
Order |
INR |
606 |
|
1300330199 |
107437029661 |
11/10/2018 |
Gaurav Rawat |
Refunded |
Order |
INR |
606 |
|
1310130011 |
107437076908 |
11/10/2018 |
DEEPAK KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1310130018 |
107437317786 |
11/10/2018 |
ANUJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1310130021 |
107436724336 |
11/10/2018 |
Anjali Ghildiyal |
Refunded |
Order |
INR |
606 |
|
1310130050 |
107436801847 |
11/10/2018 |
SWETA |
Refunded |
Order |
INR |
606 |
|
1310130064 |
107437343393 |
11/10/2018 |
VIVEK KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1310130070 |
107436734348 |
11/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1310130097 |
107437340213 |
10/10/2018 |
POOJA |
Refunded |
Order |
INR |
606 |
|
1310130116 |
107436893530 |
10/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
606 |
|
1310130142 |
107437294242 |
11/10/2018 |
PUSHKAR THAPA |
Refunded |
Order |
INR |
606 |
|
1310130146 |
107437085899 |
11/10/2018 |
POPIN KUMAR |
Refunded |
Order |
INR |
606 |
|
1310130166 |
107437271201 |
11/10/2018 |
Yogesh Kumar |
Refunded |
Order |
INR |
606 |
|
1310130200 |
107437319748 |
11/10/2018 |
Himanshu Kumar |
Refunded |
Order |
INR |
606 |
|
1310230081 |
107437107812 |
10/10/2018 |
SOURABH |
Refunded |
Order |
INR |
606 |
|
1310230093 |
107437320696 |
10/10/2018 |
CHANDRA PRAKASH |
Refunded |
Order |
INR |
612.39 |
|
1310230114 |
107436893897 |
10/10/2018 |
Preetam Singh |
Refunded |
Order |
INR |
606 |
|
1310230115 |
107437510810 |
10/10/2018 |
Subodh Kumar |
Refunded |
Order |
INR |
606 |
|
1310230164 |
107437002969 |
10/10/2018 |
DEEPAK KUMAR |
Refunded |
Order |
INR |
606 |
|
1310230172 |
107436985436 |
10/10/2018 |
AJAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1310230178 |
107437024193 |
10/10/2018 |
ATUL SAXENA |
Refunded |
Order |
INR |
606 |
|
1310230180 |
107437084143 |
10/10/2018 |
Amit Singh |
Refunded |
Order |
INR |
612.39 |
|
1310230199 |
107436779250 |
10/10/2018 |
ANUJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1310330065 |
107437357080 |
10/10/2018 |
LALIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1310330080 |
107437241912 |
11/10/2018 |
PRIYANKA |
Refunded |
Order |
INR |
606 |
|
1320130030 |
107437230541 |
11/10/2018 |
RAJAT KUMAR JORWAL |
Refunded |
Order |
INR |
606 |
|
1320130034 |
107436890903 |
10/10/2018 |
PREETI RANI |
Refunded |
Order |
INR |
606 |
|
1320130048 |
107436989418 |
11/10/2018 |
Sneh Lata |
Refunded |
Order |
INR |
606 |
|
1320130084 |
107437003107 |
11/10/2018 |
RAJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1320130095 |
107437427801 |
10/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1320130103 |
107437478063 |
11/10/2018 |
SANJAY GUPTA |
Refunded |
Order |
INR |
606 |
|
1320130112 |
107437473511 |
11/10/2018 |
SONAL RANI |
Refunded |
Order |
INR |
606 |
|
1320130115 |
107437548923 |
10/10/2018 |
kamal singh |
Refunded |
Order |
INR |
606 |
|
1320130156 |
107437094801 |
10/10/2018 |
ROHIT SHARMA |
Refunded |
Order |
INR |
606 |
|
1320130175 |
107436764358 |
10/10/2018 |
Vaishnavi Saxena |
Refunded |
Order |
INR |
606 |
|
1320130218 |
107436773812 |
10/10/2018 |
RAJAT |
Refunded |
Order |
INR |
606 |
|
1320130231 |
107437255162 |
11/10/2018 |
VISHAL VERMA |
Refunded |
Order |
INR |
612.39 |
|
1320130236 |
107437419937 |
11/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1320130295 |
107437494124 |
11/10/2018 |
RAHUL PANWAR |
Refunded |
Order |
INR |
612.39 |
|
1320230003 |
107437431033 |
10/10/2018 |
Vikas kumar |
Refunded |
Order |
INR |
606 |
|
1320230012 |
107437003629 |
11/10/2018 |
ROHIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1320230066 |
107436930345 |
10/10/2018 |
Brajbahadura |
Refunded |
Order |
INR |
606 |
|
1320230096 |
107437463066 |
10/10/2018 |
Sarthak Rawat |
Refunded |
Order |
INR |
606 |
|
1320230168 |
107436834296 |
11/10/2018 |
SHUBHAM AGGARWAL |
Refunded |
Order |
INR |
606 |
|
1320230174 |
107437066759 |
11/10/2018 |
RAVINDRA KUMAR |
Refunded |
Order |
INR |
606 |
|
1320230253 |
107437322578 |
10/10/2018 |
Sudhir Kumar |
Refunded |
Order |
INR |
612.39 |
|
1320330012 |
107437320516 |
11/10/2018 |
PRIYANKA SINGH
CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1320330084 |
107436736576 |
11/10/2018 |
Sonam Singh |
Refunded |
Order |
INR |
606 |
|
1320330175 |
107437272024 |
11/10/2018 |
PREETI SAXENA |
Refunded |
Order |
INR |
611.7 |
|
1330130014 |
107436815210 |
11/10/2018 |
Shivam Kumar Maurya |
Refunded |
Order |
INR |
606 |
|
1330130018 |
107436980741 |
10/10/2018 |
Mohit Saxena |
Refunded |
Order |
INR |
606 |
|
1330130023 |
107436766938 |
10/10/2018 |
VARUN KUMAR |
Refunded |
Order |
INR |
606 |
|
1330130031 |
107436937390 |
10/10/2018 |
MEGHA SHARMA |
Refunded |
Order |
INR |
606 |
|
1330130035 |
107437458092 |
11/10/2018 |
VIPIN KUMAR GANGWAR |
Refunded |
Order |
INR |
606 |
|
1330130107 |
107437451079 |
10/10/2018 |
VINITA THAKUR |
Refunded |
Order |
INR |
606 |
|
1330130149 |
107436944416 |
11/10/2018 |
RAVINDRA SINGH |
Refunded |
Order |
INR |
606 |
|
1330130152 |
107437165685 |
10/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1330130194 |
107437434033 |
11/10/2018 |
SHIVAM MOURYA |
Refunded |
Order |
INR |
606 |
|
1330130202 |
107437074056 |
10/10/2018 |
GIRISH CHANDRA |
Refunded |
Order |
INR |
606 |
|
1330130207 |
107437098141 |
11/10/2018 |
RAJESH KUMAR |
Refunded |
Order |
INR |
607.08 |
|
1330130215 |
107437028971 |
10/10/2018 |
Vishal Kumar |
Refunded |
Order |
INR |
606 |
|
1330230011 |
107436725266 |
10/10/2018 |
ajeet yadav |
Refunded |
Order |
INR |
606 |
|
1330230013 |
107436802420 |
10/10/2018 |
MAHESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1330230039 |
107436739982 |
10/10/2018 |
Ram Babu |
Refunded |
Order |
INR |
606 |
|
1330230084 |
107436823622 |
10/10/2018 |
SURENDAR KUMAR |
Refunded |
Order |
INR |
606 |
|
1330230101 |
107436786955 |
10/10/2018 |
MOHAMMAD WASID |
Refunded |
Order |
INR |
606 |
|
1330230104 |
107437145065 |
11/10/2018 |
MOHD IMRAN ANSARI |
Refunded |
Order |
INR |
606 |
|
1330230109 |
107437483565 |
10/10/2018 |
MOHD UMAR |
Refunded |
Order |
INR |
606 |
|
1330230178 |
107437089934 |
10/10/2018 |
SHIKHA DEVI |
Refunded |
Order |
INR |
606 |
|
1330330020 |
107436718205 |
11/10/2018 |
ROLI |
Refunded |
Order |
INR |
606 |
|
1330330021 |
107436756600 |
11/10/2018 |
PRIYANKA YADAV |
Refunded |
Order |
INR |
606 |
|
1330330040 |
107437553350 |
11/10/2018 |
MUKESH KUMAR |
Refunded |
Order |
INR |
612.74 |
|
1330330122 |
107437220792 |
11/10/2018 |
IRSHAD ALI |
Refunded |
Order |
INR |
612.39 |
|
1330330139 |
107437474909 |
11/10/2018 |
RUKSANA |
Refunded |
Order |
INR |
606 |
|
1330330156 |
107437424298 |
11/10/2018 |
MEENU |
Refunded |
Order |
INR |
606 |
|
1330330162 |
107436995904 |
11/10/2018 |
RAJ KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1340130025 |
107437446488 |
10/10/2018 |
Bipul Kumar |
Refunded |
Order |
INR |
606 |
|
1350130008 |
107437000930 |
11/10/2018 |
RANJEET KUMAR MAHATO |
Refunded |
Order |
INR |
606 |
|
1350130045 |
107436990232 |
11/10/2018 |
ARPAN SAHA |
Refunded |
Order |
INR |
606 |
|
1350130051 |
107437473963 |
10/10/2018 |
ANIL KHALKHO |
Refunded |
Order |
INR |
606 |
|
1350130074 |
107437195521 |
10/10/2018 |
Priyam Shankar |
Refunded |
Order |
INR |
606 |
|
1350130100 |
107437334290 |
10/10/2018 |
KUNDAN KUMAR KALINDI |
Refunded |
Order |
INR |
606 |
|
1350130104 |
107436930439 |
11/10/2018 |
BIJENDRA MAHTO |
Refunded |
Order |
INR |
606 |
|
1350230012 |
107437133236 |
11/10/2018 |
GURU CHARAN MAHTO |
Refunded |
Order |
INR |
606 |
|
1350230084 |
107436732648 |
10/10/2018 |
KAMAL KRISHNA MAHTO |
Refunded |
Order |
INR |
606 |
|
1350230088 |
107437137416 |
11/10/2018 |
PAWAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1350230096 |
107436965466 |
11/10/2018 |
NITISH VERMA |
Refunded |
Order |
INR |
606 |
|
1350230129 |
107437141459 |
11/10/2018 |
MANJAY KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1350230140 |
107437450076 |
11/10/2018 |
RAVISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1350330010 |
107437103959 |
10/10/2018 |
VIVEK YADAV |
Refunded |
Order |
INR |
606 |
|
1360130004 |
107436705323 |
10/10/2018 |
SHIRISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1360130005 |
107436849983 |
11/10/2018 |
ASAAD AHMAD |
Refunded |
Order |
INR |
606 |
|
1360130007 |
107437006526 |
11/10/2018 |
MAMTA |
Refunded |
Order |
INR |
612.39 |
|
1360130012 |
107437547560 |
10/10/2018 |
SIVAM SHUKLA |
Refunded |
Order |
INR |
612.39 |
|
1360130025 |
107437049153 |
10/10/2018 |
SHUBHAM SHARMA |
Refunded |
Order |
INR |
606 |
|
1360130033 |
107436690006 |
10/10/2018 |
shweta Srivastava |
Refunded |
Order |
INR |
607.08 |
|
1360130047 |
107437143798 |
10/10/2018 |
DURGESH KUMAR |
Refunded |
Order |
INR |
611.7 |
|
1360130049 |
107437232978 |
11/10/2018 |
SHARISTI DEVI |
Refunded |
Order |
INR |
606 |
|
1360130063 |
107437380532 |
10/10/2018 |
SATYAM TIWARI |
Refunded |
Order |
INR |
606 |
|
1360130081 |
107436878834 |
11/10/2018 |
BRANJANA DEVI |
Refunded |
Order |
INR |
607.08 |
|
1360130124 |
107437556776 |
11/10/2018 |
VIVEK SINGH |
Refunded |
Order |
INR |
612.39 |
|
1360130128 |
107437128110 |
10/10/2018 |
POONAM GAUTAM |
Refunded |
Order |
INR |
606 |
|
1360130129 |
107436751900 |
10/10/2018 |
ROSHAN SHARMA |
Refunded |
Order |
INR |
606 |
|
1360130133 |
107436732530 |
10/10/2018 |
MUKESH KUMAR RAJPUT |
Refunded |
Order |
INR |
606 |
|
1360130147 |
107437030774 |
11/10/2018 |
AMITA PAL |
Refunded |
Order |
INR |
606 |
|
1360130151 |
107436909179 |
10/10/2018 |
BABOO LAL GUPTA |
Refunded |
Order |
INR |
612.39 |
|
1360130170 |
107436825689 |
10/10/2018 |
SEEMA |
Refunded |
Order |
INR |
606 |
|
1360130185 |
107437563421 |
10/10/2018 |
SHEELU KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1360130193 |
107437563459 |
10/10/2018 |
DEVESH MISHRA |
Refunded |
Order |
INR |
612.39 |
|
1360130194 |
107437011517 |
10/10/2018 |
KM SAPANA |
Refunded |
Order |
INR |
606 |
|
1360130230 |
107436695365 |
10/10/2018 |
SHOBHNA KASHYAP |
Refunded |
Order |
INR |
607.08 |
|
1360130248 |
107437527203 |
10/10/2018 |
ARCHANA PAL |
Refunded |
Order |
INR |
606 |
|
1360130249 |
107437370788 |
11/10/2018 |
SARIKA SAVITA |
Refunded |
Order |
INR |
606 |
|
1360130254 |
107437258781 |
11/10/2018 |
PRATIMA GUPTA |
Refunded |
Order |
INR |
606 |
|
1360130280 |
107437094041 |
11/10/2018 |
MRITYUNJAY KUMAR PAL |
Refunded |
Order |
INR |
611.7 |
|
1360130284 |
107437034868 |
11/10/2018 |
VIJENDRA SINGH |
Refunded |
Order |
INR |
606 |
|
1360130287 |
107437246968 |
11/10/2018 |
SUPRIYA VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1360130294 |
107437334758 |
10/10/2018 |
MANISH KUMAR SHARMA |
Refunded |
Order |
INR |
606 |
|
1360130320 |
107437302776 |
10/10/2018 |
Sunil Kumar |
Refunded |
Order |
INR |
612.39 |
|
1360130322 |
107437292272 |
10/10/2018 |
RISHABH KATIYAR |
Refunded |
Order |
INR |
606 |
|
1360130323 |
107436774856 |
10/10/2018 |
KALPANA SINGH |
Refunded |
Order |
INR |
606 |
|
1360130326 |
107436825518 |
11/10/2018 |
YOGESH |
Refunded |
Order |
INR |
606 |
|
1360130333 |
107436731779 |
11/10/2018 |
KM MANTASHA SIDDIQUI |
Refunded |
Order |
INR |
606 |
|
1360130339 |
107437396086 |
10/10/2018 |
Ruchika Tiwari |
Refunded |
Order |
INR |
611.7 |
|
1360130352 |
107436877534 |
11/10/2018 |
Aniket Singh |
Refunded |
Order |
INR |
606 |
|
1360130367 |
107436914868 |
11/10/2018 |
KASHI LAL PRAJAPATI |
Refunded |
Order |
INR |
606 |
|
1360130373 |
107437515833 |
11/10/2018 |
VIKRAM SINGH |
Refunded |
Order |
INR |
606 |
|
1360130408 |
107437006518 |
10/10/2018 |
SHAHID ALI |
Refunded |
Order |
INR |
606 |
|
1360130409 |
107436898930 |
10/10/2018 |
ANKITA VERMA |
Refunded |
Order |
INR |
606 |
|
1360130414 |
107437446542 |
11/10/2018 |
SUMAN DEVI |
Refunded |
Order |
INR |
606 |
|
1360130434 |
107437000603 |
11/10/2018 |
SHUBHAM SINGH |
Refunded |
Order |
INR |
606 |
|
1360230007 |
107436752147 |
11/10/2018 |
HEMENDRA SINGH |
Refunded |
Order |
INR |
606 |
|
1360230008 |
107436995581 |
10/10/2018 |
AKASH SUMAN |
Refunded |
Order |
INR |
606 |
|
1360230015 |
107436826638 |
10/10/2018 |
PRABHAT KUMAR VERMA |
Refunded |
Order |
INR |
607.08 |
|
1360230047 |
107436701248 |
10/10/2018 |
SHRAWAN KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1360230125 |
107437271773 |
10/10/2018 |
SANJAI CHAURASIYA |
Refunded |
Order |
INR |
612.39 |
|
1360230140 |
107436948203 |
10/10/2018 |
INDRAKAR CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1360230144 |
107437123154 |
11/10/2018 |
SANDHYA GUAR |
Refunded |
Order |
INR |
606 |
|
1360230179 |
107436830348 |
11/10/2018 |
SAURABH VERMA |
Refunded |
Order |
INR |
606 |
|
1360230220 |
107437161729 |
11/10/2018 |
RAJKUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1360230232 |
107437200814 |
10/10/2018 |
Satyendra kumar
sharma |
Refunded |
Order |
INR |
606 |
|
1360230234 |
107436831237 |
11/10/2018 |
BHAVESH MISHRA |
Refunded |
Order |
INR |
606 |
|
1360230242 |
107437007959 |
10/10/2018 |
SATISH PRAKASH
SRIVASTAVA |
Refunded |
Order |
INR |
612.39 |
|
1360230255 |
107437003427 |
10/10/2018 |
Arti Yadav |
Refunded |
Order |
INR |
606 |
|
1360230256 |
107437081218 |
11/10/2018 |
SHRAVAN KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1360230270 |
107437045519 |
11/10/2018 |
YOGESH KUMAR GAUTAM |
Refunded |
Order |
INR |
606 |
|
1360230311 |
107436999207 |
11/10/2018 |
GULAB PRAJAPATI |
Refunded |
Order |
INR |
606 |
|
1360230329 |
107437290152 |
10/10/2018 |
DEEPAK VAISHYA |
Refunded |
Order |
INR |
606 |
|
1360230342 |
107437434499 |
11/10/2018 |
RAKESH KUMAR GAUTAM |
Refunded |
Order |
INR |
612.39 |
|
1360230362 |
107437093908 |
11/10/2018 |
KM REKHA |
Refunded |
Order |
INR |
606 |
|
1360330045 |
107436813609 |
10/10/2018 |
ANAMIKA DWIVEDI |
Refunded |
Order |
INR |
606 |
|
1360330053 |
107437036146 |
11/10/2018 |
Kanchan Devi |
Refunded |
Order |
INR |
606 |
|
1360330094 |
107437382531 |
11/10/2018 |
RAVI JEET SINGH |
Refunded |
Order |
INR |
606 |
|
1360330107 |
107437117458 |
10/10/2018 |
MOHD SOHEB |
Refunded |
Order |
INR |
606 |
|
1360330131 |
107437351617 |
10/10/2018 |
SHIVAM RAJ |
Refunded |
Order |
INR |
606 |
|
1360330144 |
107436791430 |
10/10/2018 |
Deepak Kumar |
Refunded |
Order |
INR |
606 |
|
1360330165 |
107437201444 |
11/10/2018 |
ANAND SAHU |
Refunded |
Order |
INR |
606 |
|
1360330176 |
107437121134 |
11/10/2018 |
PRIYA YADAV |
Refunded |
Order |
INR |
606 |
|
1360330179 |
107437336557 |
11/10/2018 |
Mohammad Gufran |
Refunded |
Order |
INR |
606 |
|
1360330192 |
107437499054 |
11/10/2018 |
prateek srivastava |
Refunded |
Order |
INR |
606 |
|
1360330217 |
107437421079 |
10/10/2018 |
PRIYANSHI SINGH |
Refunded |
Order |
INR |
607.08 |
|
1360330219 |
107437514979 |
11/10/2018 |
SAKSHI DEVI |
Refunded |
Order |
INR |
606 |
|
1360330223 |
107437325717 |
11/10/2018 |
RAHUL VERMA |
Refunded |
Order |
INR |
606 |
|
1360330241 |
107437434455 |
10/10/2018 |
REEMA DEVI |
Refunded |
Order |
INR |
606 |
|
1360330300 |
107437347847 |
11/10/2018 |
SUMAN KUMARI |
Refunded |
Order |
INR |
606 |
|
1360330326 |
107437484909 |
11/10/2018 |
KM RUCHI DEVI |
Refunded |
Order |
INR |
612.39 |
|
1360330351 |
107437389968 |
10/10/2018 |
ANIL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1360330423 |
107436997016 |
11/10/2018 |
AMAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1370130001 |
107436985573 |
11/10/2018 |
MUDRAKAR CHAUHAN |
Refunded |
Order |
INR |
612.39 |
|
1370130009 |
107437115935 |
11/10/2018 |
UTYAM |
Refunded |
Order |
INR |
606 |
|
1370130018 |
107436762017 |
11/10/2018 |
GUDIYA |
Refunded |
Order |
INR |
606 |
|
1370130020 |
107437556790 |
11/10/2018 |
KAJAL SINGH |
Refunded |
Order |
INR |
606 |
|
1370130023 |
107436825583 |
11/10/2018 |
vidhaya Yadav |
Refunded |
Order |
INR |
612.39 |
|
1370130036 |
107437019856 |
11/10/2018 |
RICHA DIXIT |
Refunded |
Order |
INR |
606 |
|
1370130056 |
107436911700 |
10/10/2018 |
PALLAVI MISHRA |
Refunded |
Order |
INR |
606 |
|
1370130060 |
107437164047 |
10/10/2018 |
RAKHI BAJPAI |
Refunded |
Order |
INR |
606 |
|
1370130062 |
107436988670 |
10/10/2018 |
PREMCHAND |
Refunded |
Order |
INR |
606 |
|
1370130079 |
107437349528 |
11/10/2018 |
MEGHA |
Refunded |
Order |
INR |
606 |
|
1370130092 |
107437418473 |
10/10/2018 |
PRITI PATHAK |
Refunded |
Order |
INR |
606 |
|
1370130096 |
107437468358 |
11/10/2018 |
GEETIKA AWASTHI |
Refunded |
Order |
INR |
606 |
|
1370130100 |
107436726677 |
11/10/2018 |
YOGESH CHANDRA |
Refunded |
Order |
INR |
606 |
|
1370130105 |
107437108213 |
11/10/2018 |
SHOYEB ALAM ANSARI |
Refunded |
Order |
INR |
606 |
|
1370130112 |
107437321475 |
10/10/2018 |
PREETEE |
Refunded |
Order |
INR |
606 |
|
1370130130 |
107437510464 |
11/10/2018 |
SHIWANI GAUTAM |
Refunded |
Order |
INR |
606 |
|
1370130145 |
107437013063 |
11/10/2018 |
SUMAN DEVI |
Refunded |
Order |
INR |
612.39 |
|
1370130147 |
107437524867 |
11/10/2018 |
Priya Shukla |
Refunded |
Order |
INR |
606 |
|
1370130154 |
107437029390 |
10/10/2018 |
SIMPY GUPTA |
Refunded |
Order |
INR |
606 |
|
1370130158 |
107436762680 |
11/10/2018 |
MOHD ASGAR |
Refunded |
Order |
INR |
606 |
|
1370130159 |
107437519676 |
10/10/2018 |
KALPANA RAJ |
Refunded |
Order |
INR |
612.39 |
|
1370130161 |
107436733255 |
10/10/2018 |
ATEET KUMAR |
Refunded |
Order |
INR |
606 |
|
1370130166 |
107437201084 |
10/10/2018 |
SARASWATI |
Refunded |
Order |
INR |
606 |
|
1370130197 |
107436866693 |
11/10/2018 |
PRATIBHA |
Refunded |
Order |
INR |
606 |
|
1370130198 |
107436739644 |
10/10/2018 |
PRAKHER |
Refunded |
Order |
INR |
612.39 |
|
1370130210 |
107436766496 |
11/10/2018 |
SATYA PRAKASH MAURYA |
Refunded |
Order |
INR |
606 |
|
1370130225 |
107436728610 |
11/10/2018 |
NISHA JAYSWAL |
Refunded |
Order |
INR |
612.39 |
|
1370130226 |
107436709495 |
10/10/2018 |
KAMTA PRASAD PRASAD |
Refunded |
Order |
INR |
612.39 |
|
1380130002 |
107436689266 |
10/10/2018 |
VINEET KUMAR GAUTAM |
Refunded |
Order |
INR |
606 |
|
1380130003 |
107436759902 |
11/10/2018 |
Aditya Kumar Maurya |
Refunded |
Order |
INR |
606 |
|
1380130007 |
107437321326 |
11/10/2018 |
POONAM SAXENA |
Refunded |
Order |
INR |
606 |
|
1380130029 |
107436753492 |
10/10/2018 |
PRAMOD KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1380130031 |
107436832503 |
11/10/2018 |
ARTI DEVI |
Refunded |
Order |
INR |
612.39 |
|
1380130039 |
107437537329 |
11/10/2018 |
VINDRESH |
Refunded |
Order |
INR |
606 |
|
1380130041 |
107437282785 |
11/10/2018 |
PRIYANKA DIXIT |
Refunded |
Order |
INR |
606 |
|
1380130063 |
107437436882 |
11/10/2018 |
Shalini pal |
Refunded |
Order |
INR |
612.39 |
|
1380130084 |
107436718246 |
10/10/2018 |
GEETA |
Refunded |
Order |
INR |
606 |
|
1380130093 |
107437370502 |
10/10/2018 |
RAJAN GUPTA |
Refunded |
Order |
INR |
611.7 |
|
1380130127 |
107437076822 |
11/10/2018 |
MOHD GULFAM |
Refunded |
Order |
INR |
606 |
|
1380130129 |
107436919176 |
10/10/2018 |
SHASHI YADAV |
Refunded |
Order |
INR |
606 |
|
1380130139 |
107436962491 |
10/10/2018 |
MAYANK TIWARI |
Refunded |
Order |
INR |
606 |
|
1380130144 |
107437285313 |
10/10/2018 |
Soniya Siddharth |
Refunded |
Order |
INR |
606 |
|
1380130166 |
107437459167 |
11/10/2018 |
ACHCHHE LAL |
Refunded |
Order |
INR |
606 |
|
1380130192 |
107436989311 |
11/10/2018 |
ARTI VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1380130199 |
107436742166 |
10/10/2018 |
SURBHI RATHOUR |
Refunded |
Order |
INR |
606 |
|
1380130216 |
107436906709 |
10/10/2018 |
AKANKSHA PAL |
Refunded |
Order |
INR |
606 |
|
1380130228 |
107437112222 |
10/10/2018 |
ARCHANA |
Refunded |
Order |
INR |
612.39 |
|
1380130230 |
107437394446 |
10/10/2018 |
MANJEET SINGH |
Refunded |
Order |
INR |
606 |
|
1380130232 |
107437026828 |
10/10/2018 |
SANGEETA KUMARI |
Refunded |
Order |
INR |
606 |
|
1380130240 |
107437480222 |
10/10/2018 |
GAJENDRA PRATAP SINGH |
Refunded |
Order |
INR |
606 |
|
1380230001 |
107437003255 |
10/10/2018 |
AKASH MISHRA |
Refunded |
Order |
INR |
606 |
|
1380230006 |
107436985538 |
10/10/2018 |
ANKIT KUMAR GAUTAM |
Refunded |
Order |
INR |
612.39 |
|
1380230021 |
107436734225 |
11/10/2018 |
SHALINI KHARE |
Refunded |
Order |
INR |
606 |
|
1380230042 |
107436993355 |
11/10/2018 |
HEMANT SINGH |
Refunded |
Order |
INR |
606 |
|
1380230052 |
107437002516 |
11/10/2018 |
AJAY PRATAP SINGH |
Refunded |
Order |
INR |
606 |
|
1380230069 |
107437310478 |
11/10/2018 |
AFTAB ALAM |
Refunded |
Order |
INR |
606 |
|
1380230079 |
107436959078 |
11/10/2018 |
SHUBHAM KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1380230097 |
107436875230 |
10/10/2018 |
MOHIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1380230116 |
107437087293 |
11/10/2018 |
ABHISHEK KUMAR |
Refunded |
Order |
INR |
606 |
|
1380230135 |
107437470020 |
10/10/2018 |
MOHIT SINGH YADAV |
Refunded |
Order |
INR |
606 |
|
1380230139 |
107437195085 |
11/10/2018 |
SANJEEV KUMAR |
Refunded |
Order |
INR |
606 |
|
1380230145 |
107436727581 |
10/10/2018 |
PRABHAT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1380230150 |
107437446074 |
11/10/2018 |
ALOK KUMAR |
Refunded |
Order |
INR |
606 |
|
1380230151 |
107437123391 |
11/10/2018 |
SHUBHAM SINGH |
Refunded |
Order |
INR |
606 |
|
1380230161 |
107437495472 |
11/10/2018 |
IRFAN NIJAME |
Refunded |
Order |
INR |
612.39 |
|
1380230169 |
107436690740 |
10/10/2018 |
MRATUNJAY SINGH |
Refunded |
Order |
INR |
607.08 |
|
1380230174 |
107436771357 |
11/10/2018 |
ADARSH KUMAR SINGH |
Refunded |
Order |
INR |
606 |
|
1380230180 |
107437316613 |
10/10/2018 |
MOHIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1380230197 |
107437009526 |
11/10/2018 |
neeraj gupta |
Refunded |
Order |
INR |
606 |
|
1380230230 |
107437055228 |
11/10/2018 |
PANKAJ KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1380230247 |
107437041871 |
10/10/2018 |
RITESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1380230253 |
107436798777 |
11/10/2018 |
AVANEESH KUMAR PANDEY |
Refunded |
Order |
INR |
606 |
|
1380330013 |
107436950420 |
11/10/2018 |
SHIVAM KUMAR |
Refunded |
Order |
INR |
606 |
|
1380330021 |
107437534394 |
11/10/2018 |
ANOOP KUMAR |
Refunded |
Order |
INR |
606 |
|
1380330090 |
107436838988 |
11/10/2018 |
ANJALI SONI |
Refunded |
Order |
INR |
606 |
|
1380330159 |
107437060206 |
10/10/2018 |
Vasundhara Trivedi |
Refunded |
Order |
INR |
606 |
|
1380330171 |
107437064168 |
10/10/2018 |
KM SUHANI RAI |
Refunded |
Order |
INR |
606 |
|
1380330197 |
107437367084 |
11/10/2018 |
Km Sadhana Morya |
Refunded |
Order |
INR |
606 |
|
1380330220 |
107436694771 |
10/10/2018 |
SAMEER NANDAN |
Refunded |
Order |
INR |
606 |
|
1380330222 |
107437355293 |
10/10/2018 |
SANTOSH KUMAR
PRAJAPATI |
Refunded |
Order |
INR |
612.39 |
|
1390130007 |
107436770655 |
10/10/2018 |
PRASHANT MISHRA |
Refunded |
Order |
INR |
606 |
|
1390130012 |
107436774045 |
11/10/2018 |
SUNITA KUMARI |
Refunded |
Order |
INR |
606 |
|
1390130023 |
107437452891 |
11/10/2018 |
PRATIMA |
Refunded |
Order |
INR |
606 |
|
1390130037 |
107437457347 |
10/10/2018 |
AWADHESH KUMAR NISHAD |
Refunded |
Order |
INR |
606 |
|
1390130038 |
107436860938 |
11/10/2018 |
RAHUL GUPTA |
Refunded |
Order |
INR |
606 |
|
1390130045 |
107437080083 |
11/10/2018 |
TANUJA MISHRA |
Refunded |
Order |
INR |
606 |
|
1390130057 |
107436735457 |
10/10/2018 |
DHARMENDR MAURY |
Refunded |
Order |
INR |
606 |
|
1390130059 |
107437244279 |
10/10/2018 |
ANUJ KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1390130081 |
107437456099 |
11/10/2018 |
mathura prasad |
Refunded |
Order |
INR |
606 |
|
1390130097 |
107436758432 |
10/10/2018 |
RANJEET KUMAR |
Refunded |
Order |
INR |
606 |
|
1390130102 |
107437373167 |
10/10/2018 |
PRITI |
Refunded |
Order |
INR |
606 |
|
1390130120 |
107436983203 |
11/10/2018 |
RANJANA RAJPUT |
Refunded |
Order |
INR |
606 |
|
1390130128 |
107437235263 |
11/10/2018 |
ANAMIKA SHUKLA |
Refunded |
Order |
INR |
606 |
|
1390130137 |
107437076432 |
10/10/2018 |
JYOTSNA SAINE |
Refunded |
Order |
INR |
606 |
|
1390130175 |
107437334039 |
11/10/2018 |
JYOTI DUBE |
Refunded |
Order |
INR |
611.7 |
|
1390130186 |
107437035417 |
10/10/2018 |
Suyash Kumar |
Refunded |
Order |
INR |
606 |
|
1390130187 |
107436832399 |
10/10/2018 |
Km Ragini Singh |
Refunded |
Order |
INR |
607.08 |
|
1390130189 |
107437131614 |
10/10/2018 |
SWETA KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1390130197 |
107437065563 |
11/10/2018 |
NEHA PAL |
Refunded |
Order |
INR |
606 |
|
1390130199 |
107437509029 |
10/10/2018 |
ASHOK KUMAR |
Refunded |
Order |
INR |
606 |
|
1390230009 |
107437418441 |
10/10/2018 |
PRADEEP KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1390230040 |
107436907640 |
11/10/2018 |
HAKIM SINGH |
Refunded |
Order |
INR |
606 |
|
1390230043 |
107437525639 |
10/10/2018 |
PREETI KANNOJIA |
Refunded |
Order |
INR |
606 |
|
1390230046 |
107437477353 |
11/10/2018 |
NILESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1390230052 |
107437170555 |
11/10/2018 |
PANKAJ KUMAR DUBEY |
Refunded |
Order |
INR |
606 |
|
1390230068 |
107437424487 |
10/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1390230093 |
107436950234 |
11/10/2018 |
RANVIJAY RAI |
Refunded |
Order |
INR |
606 |
|
1390230107 |
107436809042 |
10/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
606 |
|
1390230111 |
107437388801 |
10/10/2018 |
FIROJ KHAN |
Refunded |
Order |
INR |
606 |
|
1390230126 |
107437237059 |
10/10/2018 |
SACHIN KUMAR |
Refunded |
Order |
INR |
606 |
|
1390230131 |
107437470015 |
11/10/2018 |
Vishal Singh |
Refunded |
Order |
INR |
612.39 |
|
1390230165 |
107437085325 |
10/10/2018 |
GARIMA DEVI |
Refunded |
Order |
INR |
606 |
|
1390230174 |
107436998192 |
11/10/2018 |
SARAFRAZ |
Refunded |
Order |
INR |
606 |
|
1390230195 |
107437006783 |
10/10/2018 |
arjun dwivedi |
Refunded |
Order |
INR |
612.39 |
|
1390230196 |
107437297303 |
10/10/2018 |
DURGESH |
Refunded |
Order |
INR |
612.39 |
|
1390330010 |
107437419798 |
11/10/2018 |
KM GAYATRI YADAV |
Refunded |
Order |
INR |
612.39 |
|
1390330020 |
107437317504 |
10/10/2018 |
SAVITA KUMARI |
Refunded |
Order |
INR |
612.39 |
|
1390330057 |
107436774131 |
10/10/2018 |
DHEERENDRA KUAMR |
Refunded |
Order |
INR |
606 |
|
1390330062 |
107436788508 |
11/10/2018 |
AMIT KUMAR VERMA |
Refunded |
Order |
INR |
606 |
|
1390330073 |
107437273693 |
11/10/2018 |
SHIVAM KUMAR PAL |
Refunded |
Order |
INR |
606 |
|
1390330075 |
107437394370 |
11/10/2018 |
LAXMIKANT VERMA |
Refunded |
Order |
INR |
606 |
|
1390330083 |
107436897286 |
11/10/2018 |
priyam tiwari |
Refunded |
Order |
INR |
606 |
|
1390330162 |
107436878805 |
11/10/2018 |
NASREEN BANO |
Refunded |
Order |
INR |
606 |
|
1400130027 |
107437147968 |
10/10/2018 |
REKHA GUPTA |
Refunded |
Order |
INR |
606 |
|
1400130067 |
107437069291 |
11/10/2018 |
MAHAJAN KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1400130075 |
107437353141 |
11/10/2018 |
utkarsh shukla |
Refunded |
Order |
INR |
606 |
|
1400130079 |
107437213403 |
11/10/2018 |
MONI VERMA |
Refunded |
Order |
INR |
606 |
|
1400130080 |
107437565507 |
8/10/2018 |
VIMAL DEVI |
Refunded |
Order |
INR |
606 |
|
1400130081 |
107437483346 |
11/10/2018 |
SUMAN TIWARI |
Refunded |
Order |
INR |
612.39 |
|
1400130113 |
107436989355 |
11/10/2018 |
KUNDAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1400130121 |
107437117533 |
10/10/2018 |
SHASHI PRAKASH SAHU |
Refunded |
Order |
INR |
606 |
|
1400130131 |
107437036348 |
11/10/2018 |
GAURAV SAXENA |
Refunded |
Order |
INR |
606 |
|
1400130132 |
107437278488 |
10/10/2018 |
PRIYANKA SHARMA |
Refunded |
Order |
INR |
612.39 |
|
1400130145 |
107436952051 |
10/10/2018 |
RANVIJAY SINGH |
Refunded |
Order |
INR |
606 |
|
1400130158 |
107437530456 |
10/10/2018 |
PRITI PAL |
Refunded |
Order |
INR |
606 |
|
1400130170 |
107437415787 |
10/10/2018 |
RAVENDRA KUMAR PAL |
Refunded |
Order |
INR |
606 |
|
1400230016 |
107437032957 |
10/10/2018 |
KALPANA CHAUHAN |
Refunded |
Order |
INR |
612.39 |
|
1400230039 |
107436795429 |
10/10/2018 |
SUNEEL KUMAR |
Refunded |
Order |
INR |
606 |
|
1400230055 |
107437558627 |
10/10/2018 |
TUSHAR CHAURASIA |
Refunded |
Order |
INR |
606 |
|
1400230056 |
107437006089 |
11/10/2018 |
CHANDRASHEKHAR
CHANDRASHEKHAR CHAND |
Refunded |
Order |
INR |
606 |
|
1400230068 |
107437144633 |
11/10/2018 |
AMIT SINGH |
Refunded |
Order |
INR |
606 |
|
1400230113 |
107437305569 |
10/10/2018 |
MANISHA |
Refunded |
Order |
INR |
606 |
|
1400230151 |
107436894640 |
11/10/2018 |
SHUBHAM KUMAR
VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1400230153 |
107437238276 |
10/10/2018 |
RITIK DOHARE |
Refunded |
Order |
INR |
606 |
|
1400230157 |
107436942566 |
10/10/2018 |
ANIL KUMAR RAJPUT |
Refunded |
Order |
INR |
606 |
|
1400230178 |
107437009348 |
11/10/2018 |
RAJEEV YADAV |
Refunded |
Order |
INR |
606 |
|
1400330046 |
107436780604 |
10/10/2018 |
Nishi Dwivedi |
Refunded |
Order |
INR |
612.39 |
|
1400330111 |
107436853619 |
11/10/2018 |
Rohit Kishor |
Refunded |
Order |
INR |
606 |
|
1400330139 |
107436693486 |
11/10/2018 |
VISHNUKANT |
Refunded |
Order |
INR |
606 |
|
1400330148 |
107436927908 |
11/10/2018 |
sumit kumar pandey |
Refunded |
Order |
INR |
606 |
|
1400330179 |
107437287324 |
11/10/2018 |
Manoj Kumar |
Refunded |
Order |
INR |
606 |
|
1410130041 |
107437316378 |
11/10/2018 |
DEEPIKA CHAURASIA |
Refunded |
Order |
INR |
606 |
|
1410130086 |
107437205639 |
10/10/2018 |
PRATIBHA TOMAR |
Refunded |
Order |
INR |
606 |
|
1410130088 |
107437310751 |
10/10/2018 |
JYOTI SANKHWAR |
Refunded |
Order |
INR |
606 |
|
1410130090 |
107437382271 |
11/10/2018 |
DANISH |
Refunded |
Order |
INR |
606 |
|
1410130091 |
107437007437 |
11/10/2018 |
ROHIT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1410130093 |
107437284243 |
11/10/2018 |
PRIYA SINGH |
Refunded |
Order |
INR |
606 |
|
1410130116 |
107436834403 |
10/10/2018 |
AYUSHI VERMA |
Refunded |
Order |
INR |
606 |
|
1410130128 |
107437537888 |
10/10/2018 |
ARTI MAURYA |
Refunded |
Order |
INR |
606 |
|
1410130161 |
107436723124 |
11/10/2018 |
POONAM GAUTAM |
Refunded |
Order |
INR |
606 |
|
1410130165 |
107436901207 |
10/10/2018 |
NEHA VERMA |
Refunded |
Order |
INR |
606 |
|
1410130166 |
107437123329 |
10/10/2018 |
SUGRIV SHARMA |
Refunded |
Order |
INR |
612.39 |
|
1410130180 |
107436888755 |
11/10/2018 |
NITISH SHARMA |
Refunded |
Order |
INR |
606 |
|
1410130191 |
107437226071 |
10/10/2018 |
SANYOGITA RASTOGI |
Refunded |
Order |
INR |
612.39 |
|
1410130200 |
107437323527 |
11/10/2018 |
GAURAV KANAUJIA |
Refunded |
Order |
INR |
606 |
|
1410130207 |
107437259544 |
10/10/2018 |
PRAVESH ANAND GAUTAM |
Refunded |
Order |
INR |
606 |
|
1410130216 |
107437459001 |
10/10/2018 |
Harshit Gupta |
Refunded |
Order |
INR |
606 |
|
1410130220 |
107437050313 |
11/10/2018 |
RASHNIL YADAV |
Refunded |
Order |
INR |
612.39 |
|
1410130236 |
107437517711 |
10/10/2018 |
ARCHANA SHARMA |
Refunded |
Order |
INR |
606 |
|
1410130237 |
107437293430 |
10/10/2018 |
GIRIJESH KUMAR RAO |
Refunded |
Order |
INR |
612.39 |
|
1410130239 |
107436782771 |
11/10/2018 |
SHIVANGI KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1410130244 |
107436862539 |
11/10/2018 |
ANKITA DEVI |
Refunded |
Order |
INR |
606 |
|
1410130249 |
107437469493 |
11/10/2018 |
ANSHIKA GUPTA |
Refunded |
Order |
INR |
606 |
|
1410130250 |
107436943860 |
27-09-2018 |
Rahul Patel |
Dispute |
Order |
INR |
606 |
|
1410130253 |
107437043017 |
10/10/2018 |
ASHAFAK KHAN |
Refunded |
Order |
INR |
606 |
|
1410130258 |
107437005548 |
10/10/2018 |
VISHAL SAXENA |
Refunded |
Order |
INR |
606 |
|
1410130262 |
107437072789 |
10/10/2018 |
SONU KUTAR |
Refunded |
Order |
INR |
612.39 |
|
1410130301 |
107436711608 |
10/10/2018 |
KOMAL KASHYAP |
Refunded |
Order |
INR |
607.08 |
|
1410130308 |
107437402711 |
11/10/2018 |
MUKESH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1410130311 |
107436957591 |
10/10/2018 |
BARSHA YADAV |
Refunded |
Order |
INR |
606 |
|
1410130320 |
107437401143 |
11/10/2018 |
SAURABH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1410130332 |
107437036469 |
10/10/2018 |
ANJALI DEVI |
Refunded |
Order |
INR |
606 |
|
1410130335 |
107437540888 |
10/10/2018 |
SURAJ BHARTI |
Refunded |
Order |
INR |
606 |
|
1410130337 |
107436921057 |
10/10/2018 |
NISHA SRIVASTAVA |
Refunded |
Order |
INR |
606 |
|
1410130338 |
107437075873 |
10/10/2018 |
priyanka shukla |
Refunded |
Order |
INR |
606 |
|
1410130339 |
107436894252 |
11/10/2018 |
NEHA KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1410130341 |
107437167660 |
10/10/2018 |
VINIT KUMAR SHUKLA |
Refunded |
Order |
INR |
606 |
|
1410130344 |
107437455067 |
11/10/2018 |
ANUPAM RAWAT |
Refunded |
Order |
INR |
606 |
|
1410130358 |
107437479077 |
11/10/2018 |
DILEEP SHAKYA |
Refunded |
Order |
INR |
611.7 |
|
1410130359 |
107437118640 |
11/10/2018 |
shalini |
Refunded |
Order |
INR |
612.39 |
|
1410130367 |
107437033201 |
11/10/2018 |
KAMLESH SHARMA |
Refunded |
Order |
INR |
606 |
|
1410130391 |
107437007211 |
10/10/2018 |
komal gupta |
Refunded |
Order |
INR |
606 |
|
1410130392 |
107437304250 |
11/10/2018 |
MOHD SHEEBOO |
Refunded |
Order |
INR |
606 |
|
1410130397 |
107436811545 |
10/10/2018 |
YASHPAL RATHAUR |
Refunded |
Order |
INR |
606 |
|
1410130400 |
107437082887 |
11/10/2018 |
baijnath pandey |
Refunded |
Order |
INR |
606 |
|
1410230031 |
107437289474 |
10/10/2018 |
SHUBHAM PAL |
Refunded |
Order |
INR |
612.39 |
|
1410230033 |
107437009690 |
10/10/2018 |
SONU NAMDEV |
Refunded |
Order |
INR |
606 |
|
1410230035 |
107437034577 |
11/10/2018 |
ASHISH KUMAR GUPTA |
Refunded |
Order |
INR |
611.7 |
|
1410230038 |
107437021469 |
10/10/2018 |
HIMANSHU SONKAR |
Refunded |
Order |
INR |
612.39 |
|
1410230068 |
107436997688 |
11/10/2018 |
TANUJ AWASTHI |
Refunded |
Order |
INR |
606 |
|
1410230069 |
107437140496 |
10/10/2018 |
ROHIT KUMAR YADAV |
Refunded |
Order |
INR |
612.39 |
|
1410230072 |
107437029295 |
11/10/2018 |
SUMIT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1410230122 |
107437354156 |
11/10/2018 |
RAVI DEV ARYA |
Refunded |
Order |
INR |
606 |
|
1410230128 |
107437537590 |
10/10/2018 |
SHUBHAM NAGPAL |
Refunded |
Order |
INR |
606 |
|
1410230136 |
107437071871 |
10/10/2018 |
ABHISHEK KUMAR |
Refunded |
Order |
INR |
606 |
|
1410230156 |
107437049547 |
11/10/2018 |
PRAMOD KUMAR |
Refunded |
Order |
INR |
606 |
|
1410230158 |
107436792808 |
10/10/2018 |
RAGHVENDRA SINGH |
Refunded |
Order |
INR |
606 |
|
1410230159 |
107437498935 |
10/10/2018 |
SANJAY |
Refunded |
Order |
INR |
607.08 |
|
1410230188 |
107437255682 |
10/10/2018 |
VISHAL GANGWAR |
Refunded |
Order |
INR |
606 |
|
1410230189 |
107437033194 |
10/10/2018 |
RAM PRAKASH |
Refunded |
Order |
INR |
612.39 |
|
1410230207 |
107437358955 |
11/10/2018 |
Shivam |
Refunded |
Order |
INR |
606 |
|
1410230252 |
107437039655 |
10/10/2018 |
Sachin pal |
Refunded |
Order |
INR |
606 |
|
1410230260 |
107437489378 |
11/10/2018 |
KULDEEP SINGH |
Refunded |
Order |
INR |
606 |
|
1410230262 |
107437494844 |
10/10/2018 |
DHARMENDRA KUMAR |
Refunded |
Order |
INR |
606 |
|
1410230274 |
107436997378 |
10/10/2018 |
SUDHAKAR KUMAR |
Refunded |
Order |
INR |
606 |
|
1410230279 |
107437239157 |
10/10/2018 |
DHARMENDRA PATEL |
Refunded |
Order |
INR |
606 |
|
1410230298 |
107437077198 |
10/10/2018 |
HARIOMKARESHWAR YADAV |
Refunded |
Order |
INR |
606 |
|
1410230314 |
107437454899 |
10/10/2018 |
poonam |
Refunded |
Order |
INR |
606 |
|
1410230316 |
107437081004 |
11/10/2018 |
Prashant Awasthi |
Refunded |
Order |
INR |
612.39 |
|
1410230320 |
107437127386 |
11/10/2018 |
MOHIT |
Refunded |
Order |
INR |
612.39 |
|
1410230331 |
107437130607 |
10/10/2018 |
AMIT CHANDRA |
Refunded |
Order |
INR |
612.39 |
|
1410230337 |
107437090219 |
11/10/2018 |
DEEPAK KUMAR MAURYA |
Refunded |
Order |
INR |
606 |
|
1410230348 |
107437260664 |
11/10/2018 |
HIMANSHU KUMAR SINGH |
Refunded |
Order |
INR |
606 |
|
1410230362 |
107436883509 |
10/10/2018 |
PRAHLAD |
Refunded |
Order |
INR |
606 |
|
1410230383 |
107436730237 |
11/10/2018 |
MAHESH CHANDRA BAGHEL |
Refunded |
Order |
INR |
606 |
|
1410230389 |
107437466024 |
11/10/2018 |
NEETU |
Refunded |
Order |
INR |
606 |
|
1410230390 |
107437247874 |
11/10/2018 |
Saurabh Kumar |
Refunded |
Order |
INR |
606 |
|
1410330012 |
107437572807 |
10/10/2018 |
RAVI KUMAR SHIVA |
Refunded |
Order |
INR |
607.08 |
|
1410330040 |
107437462499 |
11/10/2018 |
HARIOM SINGH TOMAR |
Refunded |
Order |
INR |
606 |
|
1410330050 |
107437073513 |
10/10/2018 |
Pooja Bharati |
Refunded |
Order |
INR |
606 |
|
1410330056 |
107437082046 |
10/10/2018 |
DHARAMPAL SAHU |
Refunded |
Order |
INR |
606 |
|
1410330142 |
107437270876 |
11/10/2018 |
ANNU JAISWAL |
Refunded |
Order |
INR |
606 |
|
1410330213 |
107436899155 |
11/10/2018 |
VINAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1410330214 |
107437290727 |
11/10/2018 |
SUMIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1410330239 |
107437289241 |
11/10/2018 |
Khshish Kanaujiya |
Refunded |
Order |
INR |
606 |
|
1410330281 |
107436894743 |
11/10/2018 |
ANNU DEVI |
Refunded |
Order |
INR |
606 |
|
1410330309 |
107436998971 |
11/10/2018 |
DEVENDRA KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1410330336 |
107437447226 |
11/10/2018 |
Sayeed Ahmad |
Refunded |
Order |
INR |
606 |
|
1420130014 |
107437419677 |
10/10/2018 |
KM SHWETA VERMA |
Refunded |
Order |
INR |
606 |
|
1420130015 |
107437517370 |
11/10/2018 |
PRIYANKA MISHRA |
Refunded |
Order |
INR |
606 |
|
1420130042 |
107436834932 |
10/10/2018 |
Anshika Kashyap |
Refunded |
Order |
INR |
606 |
|
1420130053 |
107437288609 |
10/10/2018 |
Atul Kumar
Mishra |
Refunded |
Order |
INR |
606 |
|
1420130054 |
107436837449 |
10/10/2018 |
REKHA DEVI |
Refunded |
Order |
INR |
606 |
|
1420130064 |
107437064597 |
11/10/2018 |
KM ASHANA VERMA |
Refunded |
Order |
INR |
606 |
|
1420130070 |
107436768153 |
10/10/2018 |
GULAB CHAND BIND |
Refunded |
Order |
INR |
606 |
|
1420130110 |
107437051281 |
10/10/2018 |
PRATIBHA PAL |
Refunded |
Order |
INR |
606 |
|
1420130111 |
107436906039 |
10/10/2018 |
deepika dixit |
Refunded |
Order |
INR |
606 |
|
1420130118 |
107437273781 |
10/10/2018 |
GARIMA PAL |
Refunded |
Order |
INR |
606 |
|
1420130138 |
107436837217 |
10/10/2018 |
ANIL KUMAR VERMA |
Refunded |
Order |
INR |
606 |
|
1420130157 |
107437223925 |
11/10/2018 |
YASH SINGH |
Refunded |
Order |
INR |
606 |
|
1420130161 |
107437153508 |
11/10/2018 |
VINAY KUMAR |
Refunded |
Order |
INR |
606 |
|
1420230006 |
107436975182 |
10/10/2018 |
SUSHIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1420230011 |
107437263850 |
10/10/2018 |
VIKASH KUMAR DIWAKAR |
Refunded |
Order |
INR |
606 |
|
1420230022 |
107437420109 |
11/10/2018 |
KRISHNA KUMAR |
Refunded |
Order |
INR |
606 |
|
1420230029 |
107437553209 |
10/10/2018 |
Anoop Tiwari |
Refunded |
Order |
INR |
606 |
|
1420230049 |
107437304318 |
10/10/2018 |
RUBI SAHU |
Refunded |
Order |
INR |
612.39 |
|
1420230052 |
107437435358 |
10/10/2018 |
praveen singh |
Refunded |
Order |
INR |
606 |
|
1420230061 |
107437078931 |
11/10/2018 |
MAHENDRAPRATAP |
Refunded |
Order |
INR |
606 |
|
1420230067 |
107437275350 |
10/10/2018 |
VIKAS MISHRA |
Refunded |
Order |
INR |
607.08 |
|
1420230091 |
107437266716 |
10/10/2018 |
AVINASH RAWAT |
Refunded |
Order |
INR |
612.39 |
|
1420230096 |
107437457828 |
11/10/2018 |
CHANDRA PRAKASH |
Refunded |
Order |
INR |
606 |
|
1420230100 |
107437101159 |
11/10/2018 |
PIYUSH KUMAR |
Refunded |
Order |
INR |
607.08 |
|
1420230104 |
107437362800 |
11/10/2018 |
SAGAR BHARADWAJ |
Refunded |
Order |
INR |
612.39 |
|
1420230105 |
107436732752 |
10/10/2018 |
SUDHAKAR CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1420230114 |
107437233833 |
10/10/2018 |
RASHAMI |
Refunded |
Order |
INR |
612.39 |
|
1420230173 |
107437112824 |
10/10/2018 |
DILIP KUMAR |
Refunded |
Order |
INR |
606 |
|
1420330054 |
107437456592 |
10/10/2018 |
PRIYA VERMA |
Refunded |
Order |
INR |
606 |
|
1420330066 |
107437050452 |
11/10/2018 |
shivam babu dubey |
Refunded |
Order |
INR |
607.08 |
|
1420330088 |
107437528956 |
11/10/2018 |
MANOJ KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1420330121 |
107437560364 |
10/10/2018 |
SHIV SAGAR |
Refunded |
Order |
INR |
612.39 |
|
1420330133 |
107437097560 |
11/10/2018 |
ABHISHEK |
Refunded |
Order |
INR |
606 |
|
1420330148 |
107437412181 |
11/10/2018 |
PRAVEEN KUMAR |
Refunded |
Order |
INR |
606 |
|
1420330184 |
107437517047 |
10/10/2018 |
AKHIL SINGH CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1420330192 |
107437532932 |
11/10/2018 |
Anjali Rawat |
Refunded |
Order |
INR |
606 |
|
1420330200 |
107437410511 |
11/10/2018 |
RICHA SINGH |
Refunded |
Order |
INR |
606 |
|
1430130007 |
107437416329 |
11/10/2018 |
Jyoti Verma |
Refunded |
Order |
INR |
606 |
|
1430130009 |
107437312251 |
10/10/2018 |
MOHD SUFIYAN |
Refunded |
Order |
INR |
606 |
|
1430130012 |
107436694502 |
10/10/2018 |
VIKASH VARMA |
Refunded |
Order |
INR |
606 |
|
1430130015 |
107437353673 |
10/10/2018 |
Km. Priti Jaiswal |
Refunded |
Order |
INR |
606 |
|
1430130019 |
107436703054 |
11/10/2018 |
VIKRAM SINGH |
Refunded |
Order |
INR |
611.7 |
|
1430130020 |
107437217295 |
11/10/2018 |
POOJA DEVI |
Refunded |
Order |
INR |
606 |
|
1430130035 |
107437369380 |
11/10/2018 |
NEHA SHIVHARE |
Refunded |
Order |
INR |
606 |
|
1430130045 |
107437544350 |
10/10/2018 |
Ranjana Rawat |
Refunded |
Order |
INR |
606 |
|
1430130060 |
107437334694 |
10/10/2018 |
Virendra Kumar
Sahu |
Refunded |
Order |
INR |
606 |
|
1430130075 |
107437512769 |
11/10/2018 |
KAPIL DEO |
Refunded |
Order |
INR |
612.39 |
|
1430130078 |
107436755363 |
10/10/2018 |
RAM BAHADUR YADAV |
Refunded |
Order |
INR |
612.39 |
|
1430130102 |
107437152426 |
11/10/2018 |
RADHA DEVI |
Refunded |
Order |
INR |
606 |
|
1430330017 |
107436821460 |
11/10/2018 |
SHAKSHI DEVI |
Refunded |
Order |
INR |
612.39 |
|
1430330064 |
107437351748 |
11/10/2018 |
AJAY SINGH |
Refunded |
Order |
INR |
612.39 |
|
1440130010 |
107437461592 |
10/10/2018 |
Dharini Sachan |
Refunded |
Order |
INR |
606 |
|
1440130033 |
107437367459 |
10/10/2018 |
ANIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1440130051 |
107436790527 |
11/10/2018 |
SAVITA SHARMA |
Refunded |
Order |
INR |
606 |
|
1440130070 |
107436982157 |
11/10/2018 |
YASHODA SHARMA |
Refunded |
Order |
INR |
606 |
|
1440130082 |
107437022087 |
10/10/2018 |
DIVYA KATIYAR |
Refunded |
Order |
INR |
607.08 |
|
1440130091 |
107437203338 |
11/10/2018 |
URMILA KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1440130111 |
107436929068 |
11/10/2018 |
KM JYOTI GUPTA |
Refunded |
Order |
INR |
606 |
|
1440130142 |
107437053106 |
10/10/2018 |
aditya kumar pal |
Refunded |
Order |
INR |
606 |
|
1440130152 |
107437005130 |
10/10/2018 |
Mukesh Yadav |
Refunded |
Order |
INR |
606 |
|
1440130154 |
107437516689 |
10/10/2018 |
AKANKSHA VERMA |
Refunded |
Order |
INR |
606 |
|
1440130164 |
107437230796 |
11/10/2018 |
JYOTIKA KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1440130166 |
107437157165 |
10/10/2018 |
ANAMIKA |
Refunded |
Order |
INR |
606 |
|
1440130170 |
107437210499 |
11/10/2018 |
PRIYANKA PAL |
Refunded |
Order |
INR |
606 |
|
1440130178 |
107436847773 |
11/10/2018 |
KM REKHA DEVI |
Refunded |
Order |
INR |
606 |
|
1440130195 |
107437381133 |
11/10/2018 |
Rahul Kumar Gupta |
Refunded |
Order |
INR |
606 |
|
1440130203 |
107437408729 |
10/10/2018 |
ARTI DEVI SHUKLA |
Refunded |
Order |
INR |
606 |
|
1440130224 |
107436988398 |
11/10/2018 |
PANKAJ RAJ |
Refunded |
Order |
INR |
606 |
|
1440130237 |
107436702165 |
10/10/2018 |
NIRANJALI |
Refunded |
Order |
INR |
606 |
|
1440130247 |
107437128602 |
11/10/2018 |
NISHI NIGAM |
Refunded |
Order |
INR |
606 |
|
1440130260 |
107437491670 |
11/10/2018 |
JYOTI GUPTA |
Refunded |
Order |
INR |
606 |
|
1440130264 |
107437444700 |
11/10/2018 |
VIDYA SAGAR VERMA |
Refunded |
Order |
INR |
606 |
|
1440130268 |
107437548361 |
11/10/2018 |
KM RAMRATI |
Refunded |
Order |
INR |
606 |
|
1440130281 |
107436881972 |
11/10/2018 |
RAM AVDHESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1440130338 |
107437251564 |
11/10/2018 |
AMIT RANJAN |
Refunded |
Order |
INR |
606 |
|
1450130006 |
107436986597 |
11/10/2018 |
RAJESH KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1450130026 |
107437047280 |
10/10/2018 |
Akhil patel |
Refunded |
Order |
INR |
606 |
|
1450130068 |
107437020551 |
11/10/2018 |
AVNIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1450130098 |
107437001148 |
11/10/2018 |
SAURABH YADAV |
Refunded |
Order |
INR |
612.39 |
|
1450130177 |
107437253309 |
11/10/2018 |
Rishi Kumar Verma |
Refunded |
Order |
INR |
612.39 |
|
1450130222 |
107437302189 |
11/10/2018 |
DHIRENDRA KUMAR CHOUDHARY |
Refunded |
Order |
INR |
606 |
|
1450130317 |
107437376877 |
11/10/2018 |
ABHISHEK KRISHNA
RANJAN |
Refunded |
Order |
INR |
606 |
|
1450130326 |
107437024532 |
10/10/2018 |
AJAY KUMAR PRAJAPATI |
Refunded |
Order |
INR |
607.08 |
|
1450230039 |
107437072412 |
10/10/2018 |
PANKAJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1450230093 |
107437531679 |
11/10/2018 |
Satwinder kaur |
Refunded |
Order |
INR |
606 |
|
1450230100 |
107436828952 |
11/10/2018 |
Anand Ahirwar |
Refunded |
Order |
INR |
606 |
|
1450230111 |
107436948011 |
11/10/2018 |
AMRITA KUMARI |
Refunded |
Order |
INR |
606 |
|
1450230117 |
107437038707 |
10/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1450230139 |
107437238964 |
11/10/2018 |
SUMAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1450230144 |
107437411993 |
11/10/2018 |
NAVEEN KUMAR |
Refunded |
Order |
INR |
606 |
|
1450230147 |
107437339687 |
11/10/2018 |
KOMAL KRITI |
Refunded |
Order |
INR |
606 |
|
1450230167 |
107437473735 |
10/10/2018 |
RAJEEV KUMAR |
Refunded |
Order |
INR |
606 |
|
1450230206 |
107437525057 |
11/10/2018 |
SANJANA KUMARI |
Refunded |
Order |
INR |
606 |
|
1450230210 |
107437279984 |
10/10/2018 |
KAUSHAL KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1450230212 |
107436888299 |
11/10/2018 |
BINOD KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1450230239 |
107437263050 |
10/10/2018 |
ROHIT KUMAR TIWARI |
Refunded |
Order |
INR |
606 |
|
1450230266 |
107436991139 |
10/10/2018 |
BINITA KUMARI |
Refunded |
Order |
INR |
606 |
|
1450230291 |
107437561952 |
11/10/2018 |
NIDHI WALA |
Refunded |
Order |
INR |
611.7 |
|
1450230297 |
107436725568 |
11/10/2018 |
MD Afzal |
Refunded |
Order |
INR |
606 |
|
1450330025 |
107436752842 |
11/10/2018 |
LALBABU KUMAR SAH |
Refunded |
Order |
INR |
606 |
|
1450330048 |
107437551648 |
10/10/2018 |
PRIYOTAM KUMAR |
Refunded |
Order |
INR |
606 |
|
1450330060 |
107437401329 |
11/10/2018 |
SURENDRA KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1450330162 |
107437345403 |
11/10/2018 |
SANTOSH KUMAR |
Refunded |
Order |
INR |
606 |
|
1450330175 |
107437373169 |
11/10/2018 |
MITHILESH KUMAR
PRASAD |
Refunded |
Order |
INR |
606 |
|
1450330180 |
107437144742 |
10/10/2018 |
AMRIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1450330188 |
107437008064 |
11/10/2018 |
RAJGOPAL JI |
Refunded |
Order |
INR |
606 |
|
1450330209 |
107437354466 |
10/10/2018 |
VIKAS KUMAR |
Refunded |
Order |
INR |
606 |
|
1460130008 |
107437207719 |
11/10/2018 |
SUSHIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1460130071 |
107437356079 |
11/10/2018 |
RAUSHAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1460130080 |
107437425054 |
11/10/2018 |
SAJID ANSARI |
Refunded |
Order |
INR |
606 |
|
1460130113 |
107437403935 |
11/10/2018 |
Piyush Prakash |
Refunded |
Order |
INR |
606 |
|
1460130120 |
107437419790 |
11/10/2018 |
MANOJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1460130186 |
107437318720 |
10/10/2018 |
MITHILESH KUMAR
SHARMA |
Refunded |
Order |
INR |
612.39 |
|
1460130210 |
107437006291 |
11/10/2018 |
PRITAM KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1460130236 |
107437324364 |
11/10/2018 |
JAWED ANSARI |
Refunded |
Order |
INR |
606 |
|
1460130237 |
107437187094 |
11/10/2018 |
RAUSHAN SINGH |
Refunded |
Order |
INR |
606 |
|
1460130243 |
107437407159 |
11/10/2018 |
SAURABH KUMAR |
Refunded |
Order |
INR |
606 |
|
1460130260 |
107437441575 |
11/10/2018 |
Sakshi |
Refunded |
Order |
INR |
606 |
|
1460130277 |
107437445141 |
10/10/2018 |
MANISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1460130285 |
107436729062 |
10/10/2018 |
AMRITA SINGH |
Refunded |
Order |
INR |
606 |
|
1460230015 |
107436807113 |
10/10/2018 |
BHAVESH KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1460230022 |
107437242097 |
11/10/2018 |
DEEPAK KUMAR |
Refunded |
Order |
INR |
606 |
|
1460230043 |
107437243134 |
10/10/2018 |
KAPINDRA KUMAR |
Refunded |
Order |
INR |
606 |
|
1460230065 |
107437267421 |
10/10/2018 |
PAWAN KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1460230151 |
107437401467 |
10/10/2018 |
SUJEET KUMAR |
Refunded |
Order |
INR |
606 |
|
1460230194 |
107437537347 |
11/10/2018 |
DEEPAK KUMAR |
Refunded |
Order |
INR |
606 |
|
1460230198 |
107437439245 |
10/10/2018 |
KANCHAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1460230199 |
107437394182 |
11/10/2018 |
PRIYANKA KUMARI
SHARMA |
Refunded |
Order |
INR |
606 |
|
1460230218 |
107437542861 |
10/10/2018 |
DEEP SINGH |
Refunded |
Order |
INR |
606 |
|
1460230222 |
107436914938 |
11/10/2018 |
SAURABH KUMAR PATHAK |
Refunded |
Order |
INR |
606 |
|
1460230262 |
107437531232 |
11/10/2018 |
DADHICHI KUMAR |
Refunded |
Order |
INR |
606 |
|
1460230266 |
107437557260 |
10/10/2018 |
MINAKSHI KUMARI |
Refunded |
Order |
INR |
611.7 |
|
1460230275 |
107437228660 |
11/10/2018 |
NANDAN MAURYA |
Refunded |
Order |
INR |
606 |
|
1460230299 |
107437414472 |
11/10/2018 |
NAUSHAD ALAM |
Refunded |
Order |
INR |
606 |
|
1460230313 |
107436905749 |
10/10/2018 |
SWATI KUMARI |
Refunded |
Order |
INR |
606 |
|
1460330109 |
107436952504 |
11/10/2018 |
RINKU KUMARI |
Refunded |
Order |
INR |
606 |
|
1460330130 |
107436687079 |
11/10/2018 |
SANJEEV KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1460330192 |
107436999641 |
11/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1460330206 |
107436817096 |
11/10/2018 |
KUNJAN KUMAR KESHREE |
Refunded |
Order |
INR |
606 |
|
1460330316 |
107437048061 |
11/10/2018 |
GAUTAM KUMAR |
Refunded |
Order |
INR |
606 |
|
1470130025 |
107436804213 |
11/10/2018 |
SATYAM KUMAR |
Refunded |
Order |
INR |
606 |
|
1470130058 |
107437055871 |
11/10/2018 |
RAJNISH KUMAR SINGH |
Refunded |
Order |
INR |
612.39 |
|
1470130084 |
107437344565 |
11/10/2018 |
SUBHAM RAJ |
Refunded |
Order |
INR |
606 |
|
1470130122 |
107437082965 |
11/10/2018 |
CHHOTU KUMAR |
Refunded |
Order |
INR |
606 |
|
1470130138 |
107437401762 |
11/10/2018 |
DEEKSH AARYA |
Refunded |
Order |
INR |
612.39 |
|
1470130165 |
107436821281 |
11/10/2018 |
SHAILESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1470130234 |
107436971320 |
11/10/2018 |
KM SADHNA RAJ |
Refunded |
Order |
INR |
606 |
|
1470130237 |
107437351694 |
11/10/2018 |
GAURAV KUMAR |
Refunded |
Order |
INR |
606 |
|
1470130262 |
107437491001 |
10/10/2018 |
AMIT KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1470130281 |
107437143559 |
10/10/2018 |
RAMESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230100 |
107437390713 |
10/10/2018 |
RAHUL KUMAR SINGH |
Refunded |
Order |
INR |
606 |
|
1470230116 |
107437384396 |
11/10/2018 |
SUBHASH KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230117 |
107437128782 |
10/10/2018 |
NITIN KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230118 |
107437566670 |
8/10/2018 |
RUPESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230129 |
107436742804 |
10/10/2018 |
KAMLESH PRASAD PAL |
Refunded |
Order |
INR |
606 |
|
1470230143 |
107437315842 |
10/10/2018 |
ROSHAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230146 |
107437400938 |
10/10/2018 |
ANIL THAKUR |
Refunded |
Order |
INR |
606 |
|
1470230147 |
107437507038 |
10/10/2018 |
Brhamanand Kumar
Ishar |
Refunded |
Order |
INR |
606 |
|
1470230148 |
107437553545 |
10/10/2018 |
SUJEET GUPTA |
Refunded |
Order |
INR |
606 |
|
1470230152 |
107437086426 |
11/10/2018 |
DHARMENDRA KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230181 |
107437414677 |
11/10/2018 |
SAURAV SUMAN |
Refunded |
Order |
INR |
606 |
|
1470230188 |
107437107363 |
10/10/2018 |
Sharvan Kumar |
Refunded |
Order |
INR |
606 |
|
1470230210 |
107436749233 |
10/10/2018 |
RAM VILAS SINHA |
Refunded |
Order |
INR |
606 |
|
1470230227 |
107437279362 |
10/10/2018 |
MRITUINJAY RANJAN |
Refunded |
Order |
INR |
607.08 |
|
1470230251 |
107437443102 |
10/10/2018 |
Udayan Kumar |
Refunded |
Order |
INR |
606 |
|
1470230257 |
107437138231 |
11/10/2018 |
SAURABH KUMAR |
Refunded |
Order |
INR |
606 |
|
1470230272 |
107436990422 |
10/10/2018 |
RAMKRISHNA RAJOO |
Refunded |
Order |
INR |
606 |
|
1470230285 |
107436773557 |
10/10/2018 |
VINOD KUMAR PRASAD |
Refunded |
Order |
INR |
606 |
|
1470230294 |
107437081124 |
10/10/2018 |
ANUJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230007 |
107436865217 |
10/10/2018 |
SIYARAM DAS |
Refunded |
Order |
INR |
612.39 |
|
1480230009 |
107437270593 |
10/10/2018 |
JAGDISH KUMAR MAHTO |
Refunded |
Order |
INR |
606 |
|
1480230010 |
107436794404 |
10/10/2018 |
ARJUN KUMAR MOURYA |
Refunded |
Order |
INR |
606 |
|
1480230016 |
107437254000 |
10/10/2018 |
GUDDU KUMAR |
Refunded |
Order |
INR |
612.39 |
|
1480230024 |
107437481958 |
11/10/2018 |
RITESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230026 |
107436767562 |
10/10/2018 |
ABHISHEK KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230029 |
107436955701 |
10/10/2018 |
ANURADHA SINHA |
Refunded |
Order |
INR |
606 |
|
1480230038 |
107436950094 |
10/10/2018 |
SADANAND |
Refunded |
Order |
INR |
606 |
|
1480230051 |
107437295366 |
11/10/2018 |
INDRASAN YADAV |
Refunded |
Order |
INR |
606 |
|
1480230053 |
107437147536 |
10/10/2018 |
RAJAN KUMAR MAHTO |
Refunded |
Order |
INR |
612.39 |
|
1480230069 |
107437547124 |
10/10/2018 |
SANDEEP SHARMA |
Refunded |
Order |
INR |
606 |
|
1480230071 |
107437252422 |
10/10/2018 |
AMRENDRA KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230079 |
107436990928 |
10/10/2018 |
SATYANARAYAN KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230117 |
107436862877 |
11/10/2018 |
PANKAJ KUMAR SHARMA |
Refunded |
Order |
INR |
606 |
|
1480230144 |
107436994303 |
10/10/2018 |
BHUPENDRA YADAV |
Refunded |
Order |
INR |
606 |
|
1480230147 |
107437432630 |
10/10/2018 |
SHAMMI KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230154 |
107436688221 |
10/10/2018 |
RAKESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1480230219 |
107437038743 |
10/10/2018 |
MOHIT KUMAR |
Refunded |
Order |
INR |
606 |
|
1490230002 |
107437450363 |
10/10/2018 |
KAUSHAL KUMAR |
Refunded |
Order |
INR |
606 |
|
1490230022 |
107437289724 |
10/10/2018 |
JAYKRISHNA YADAV |
Refunded |
Order |
INR |
607.08 |
|
1490230030 |
107437446905 |
10/10/2018 |
MD ZAFAR ISHTEYAQUE |
Refunded |
Order |
INR |
606 |
|
1490230045 |
107436989777 |
11/10/2018 |
SHIBU KUMAR |
Refunded |
Order |
INR |
607.08 |
|
1490230063 |
107437508746 |
11/10/2018 |
mukesh kumar |
Refunded |
Order |
INR |
606 |
|
1490230070 |
107437027500 |
10/10/2018 |
SUDHIR KUMAR SUMAN |
Refunded |
Order |
INR |
606 |
|
1490230076 |
107437354486 |
11/10/2018 |
SATISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1490230122 |
107437354416 |
10/10/2018 |
LALKESH VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1490230127 |
107437011779 |
11/10/2018 |
SUNIL KUMAR |
Refunded |
Order |
INR |
606 |
|
1490230138 |
107436823255 |
10/10/2018 |
SANTOSH KUMAR |
Refunded |
Order |
INR |
606 |
|
1490230147 |
107437170797 |
10/10/2018 |
PANKAJ KUMAR PATEL |
Refunded |
Order |
INR |
606 |
|
1490230148 |
107437307013 |
11/10/2018 |
SHRAVAN GUPTA |
Refunded |
Order |
INR |
606 |
|
1500230006 |
107437329698 |
11/10/2018 |
SACHIN KUMAR PAL |
Refunded |
Order |
INR |
607.08 |
|
1500230008 |
107437101276 |
10/10/2018 |
MUKESH MAURYA |
Refunded |
Order |
INR |
606 |
|
1500230016 |
107437576090 |
10/10/2018 |
RAVI PRATAP SINGH |
Refunded |
Order |
INR |
612.39 |
|
1500230078 |
107437401190 |
10/10/2018 |
DEEPCHAND YADAV |
Refunded |
Order |
INR |
606 |
|
1500230121 |
107436790275 |
10/10/2018 |
ISHWAR PRAKASH
PRAJAPATI |
Refunded |
Order |
INR |
606 |
|
1500230187 |
107437534555 |
10/10/2018 |
RAJEEV RANJAN DUBEY |
Refunded |
Order |
INR |
606 |
|
1500230223 |
107437337167 |
10/10/2018 |
KM MASOOM TRIPATHI |
Refunded |
Order |
INR |
606 |
|
1500230224 |
107437433842 |
11/10/2018 |
UPENDRA SHARMA |
Refunded |
Order |
INR |
606 |
|
1500230233 |
107437448765 |
11/10/2018 |
KM SEEMA YADAV |
Refunded |
Order |
INR |
606 |
|
1500230267 |
107437017192 |
10/10/2018 |
SHIV KUMAR PATEL |
Refunded |
Order |
INR |
606 |
|
1510130007 |
107437059691 |
10/10/2018 |
VIKRAM SINGH |
Refunded |
Order |
INR |
606 |
|
1510130037 |
107437438895 |
10/10/2018 |
SUNIL KUMAR CHAUHAN |
Refunded |
Order |
INR |
606 |
|
1510130040 |
107437339041 |
11/10/2018 |
SUSHMRITA SINGH |
Refunded |
Order |
INR |
606 |
|
1510130061 |
107437214597 |
10/10/2018 |
DURGESHWARI KUMAR |
Refunded |
Order |
INR |
606 |
|
1510130105 |
107437027452 |
10/10/2018 |
SUNILA YADAV |
Refunded |
Order |
INR |
612.39 |
|
1510130108 |
107437038216 |
10/10/2018 |
Abhishek Kumar |
Refunded |
Order |
INR |
606 |
|
1510130110 |
107436989770 |
11/10/2018 |
SHIKHA KUSHWAHA |
Refunded |
Order |
INR |
612.39 |
|
1510130126 |
107437194885 |
10/10/2018 |
SURYODAY PRAKASH GOND |
Refunded |
Order |
INR |
606 |
|
1510130132 |
107436996588 |
11/10/2018 |
SUMAN YADAV |
Refunded |
Order |
INR |
606 |
|
1510130147 |
107437223533 |
11/10/2018 |
vandna kannojiya |
Refunded |
Order |
INR |
606 |
|
1510130157 |
107437157946 |
10/10/2018 |
Niteesh Kumar |
Refunded |
Order |
INR |
607.08 |
|
1510130202 |
107436925820 |
11/10/2018 |
HARSH KUSHWAHA |
Refunded |
Order |
INR |
612.39 |
|
1510130218 |
107436719250 |
11/10/2018 |
KAPOOR CHANDRA |
Refunded |
Order |
INR |
606 |
|
1510130228 |
107437091409 |
11/10/2018 |
OM PRAKASH |
Refunded |
Order |
INR |
606 |
|
1510130274 |
107437514802 |
11/10/2018 |
DILIP SINGH |
Refunded |
Order |
INR |
606 |
|
1510130281 |
107437025483 |
10/10/2018 |
VIKAS KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1510130283 |
107437399193 |
10/10/2018 |
KM Veena Maurya |
Refunded |
Order |
INR |
606 |
|
1510130289 |
107437563608 |
11/10/2018 |
SHASHI KANT YADAV |
Refunded |
Order |
INR |
606 |
|
1510130310 |
107437054715 |
11/10/2018 |
MANGAL SINGH YADAV |
Refunded |
Order |
INR |
606 |
|
1510130323 |
107437281305 |
11/10/2018 |
Priyanka Srivastava |
Refunded |
Order |
INR |
607.08 |
|
1510130343 |
107437542627 |
10/10/2018 |
KM POOJA SINGH |
Refunded |
Order |
INR |
606 |
|
1510130364 |
107436983376 |
11/10/2018 |
DivyaYadav Divya
Yadav |
Refunded |
Order |
INR |
612.39 |
|
1510130468 |
107437307246 |
10/10/2018 |
km janak lali |
Refunded |
Order |
INR |
606 |
|
1510230035 |
107437130231 |
11/10/2018 |
MANOJ KUMAR |
Refunded |
Order |
INR |
606 |
|
1510230041 |
107436983498 |
11/10/2018 |
NEERAJ KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1510230042 |
107436989515 |
10/10/2018 |
ATUL MAURYA |
Refunded |
Order |
INR |
606 |
|
1510230102 |
107437374408 |
10/10/2018 |
SANDEEP SINGH |
Refunded |
Order |
INR |
606 |
|
1510230112 |
107436963534 |
10/10/2018 |
SUJIT KUMAR YADAV |
Refunded |
Order |
INR |
606 |
|
1510230123 |
107437549171 |
11/10/2018 |
ANURAG SHARMA |
Refunded |
Order |
INR |
606 |
|
1510230133 |
107437214037 |
11/10/2018 |
SANDEEP KUMAR SEN |
Refunded |
Order |
INR |
606 |
|
1510230177 |
107437409010 |
10/10/2018 |
VIJAY BAHADUR YADAV |
Refunded |
Order |
INR |
606 |
|
1510230179 |
107436738870 |
11/10/2018 |
KM JAYA MISHRA |
Refunded |
Order |
INR |
612.39 |
|
1510230183 |
107437470774 |
11/10/2018 |
ANAND KUMAR |
Refunded |
Order |
INR |
606 |
|
1510230187 |
107437410527 |
11/10/2018 |
RAHUL KUMAR |
Refunded |
Order |
INR |
606 |
|
1510230191 |
107437509938 |
10/10/2018 |
SHASHI BHUSHAN SINGH |
Refunded |
Order |
INR |
612.39 |
|
1510230243 |
107437123187 |
11/10/2018 |
shreyasi shukla |
Refunded |
Order |
INR |
606 |
|
1510230328 |
107436788790 |
10/10/2018 |
AKHILESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1510230330 |
107436864120 |
11/10/2018 |
RAJIV KUMAR |
Refunded |
Order |
INR |
606 |
|
1510230343 |
107437399015 |
10/10/2018 |
SHUBHAM PATHAK |
Refunded |
Order |
INR |
606 |
|
1510230345 |
107436992256 |
11/10/2018 |
RAVI KUMAR GOSWAMI |
Refunded |
Order |
INR |
612.39 |
|
1510230348 |
107436839914 |
10/10/2018 |
SHUBHAM TRIPATHI |
Refunded |
Order |
INR |
606 |
|
1510230389 |
107437562508 |
11/10/2018 |
SANDEEP KUMAR SINGH |
Refunded |
Order |
INR |
606 |
|
1510230390 |
107436775364 |
11/10/2018 |
VIRENDRA PATEL |
Refunded |
Order |
INR |
606 |
|
1510230420 |
107437192408 |
11/10/2018 |
MUHAMMAD SHAHNAWAZ |
Refunded |
Order |
INR |
606 |
|
1510230469 |
107436733821 |
11/10/2018 |
SONOO KUMAR |
Refunded |
Order |
INR |
606 |
|
1510230475 |
107437024329 |
11/10/2018 |
SAROJ KUMAR PATEL |
Refunded |
Order |
INR |
612.39 |
|
1510230489 |
107437557217 |
10/10/2018 |
RIYA MUKHARJEE |
Refunded |
Order |
INR |
612.39 |
|
1510230533 |
107436736779 |
10/10/2018 |
anupam kumar yadav |
Refunded |
Order |
INR |
607.08 |
|
1510230551 |
107436951365 |
11/10/2018 |
HEERA PRASAD |
Refunded |
Order |
INR |
606 |
|
1510230557 |
107436692799 |
11/10/2018 |
SADHANA VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1510330007 |
107436995388 |
11/10/2018 |
MANISHA VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1510330011 |
107437554908 |
11/10/2018 |
DIMPI DUBEY |
Refunded |
Order |
INR |
606 |
|
1510330044 |
107437375680 |
11/10/2018 |
USMEELA YADAV |
Refunded |
Order |
INR |
612.39 |
|
1510330048 |
107437441021 |
11/10/2018 |
SEEMA SHARMA |
Refunded |
Order |
INR |
612.39 |
|
1510330058 |
107436952107 |
11/10/2018 |
ASHISH VERMA |
Refunded |
Order |
INR |
606 |
|
1510330059 |
107437442080 |
11/10/2018 |
DINESH SINGH KUSHWAHA |
Refunded |
Order |
INR |
606 |
|
1510330068 |
107436727420 |
10/10/2018 |
KM KHUSHABOO
VISHWAKARMA |
Refunded |
Order |
INR |
606 |
|
1510330122 |
107437402081 |
11/10/2018 |
SUSHAMA |
Refunded |
Order |
INR |
606 |
|
1510330143 |
107437534941 |
11/10/2018 |
Brahmchari Nisad |
Refunded |
Order |
INR |
606 |
|
1510330146 |
107436841619 |
11/10/2018 |
KANHAIYALAL YADAV |
Refunded |
Order |
INR |
606 |
|
1510330166 |
107436998121 |
10/10/2018 |
SIWANGI |
Refunded |
Order |
INR |
606 |
|
1510330167 |
107436904142 |
11/10/2018 |
RAMESHWAR |
Refunded |
Order |
INR |
612.39 |
|
1510330169 |
107437531032 |
11/10/2018 |
MAHENDRA KUMAR YADAV |
Refunded |
Order |
INR |
612.39 |
|
1510330177 |
107436808435 |
10/10/2018 |
Shailendra Kumar |
Refunded |
Order |
INR |
606 |
|
1510330184 |
107436924040 |
11/10/2018 |
AJEET KUMAR YADAV |
Refunded |
Order |
INR |
612.39 |
|
1510330199 |
107437211232 |
11/10/2018 |
Anup Singh |
Refunded |
Order |
INR |
612.39 |
|
1510330230 |
107437094377 |
10/10/2018 |
ARUN KUMAR |
Refunded |
Order |
INR |
606 |
|
1510330275 |
107437075421 |
10/10/2018 |
PREMCHANDRA CHAUHAN |
Refunded |
Order |
INR |
612.39 |
|
1510330289 |
107437444641 |
10/10/2018 |
VIRENDRA SINGH |
Refunded |
Order |
INR |
612.39 |
|
1510330290 |
107436876407 |
11/10/2018 |
AWDHESH KUMAR |
Refunded |
Order |
INR |
606 |
|
1520230042 |
107437357011 |
10/10/2018 |
INDU |
Refunded |
Order |
INR |
612.39 |
|
1520230048 |
107437048285 |
10/10/2018 |
PRAMOD KUMAR PASI |
Refunded |
Order |
INR |
612.39 |
|
1520230065 |
107437387149 |
11/10/2018 |
SUSHMA |
Refunded |
Order |
INR |
612.39 |
|
1520230075 |
107436728788 |
10/10/2018 |
SANJAY RAO VERMA |
Refunded |
Order |
INR |
606 |
|
1520230079 |
107437042310 |
11/10/2018 |
PREM SHANKAR YADAV |
Refunded |
Order |
INR |
606 |
|
1520230092 |
107437149872 |
11/10/2018 |
Rameshwar Govind
Gotande |
Refunded |
Order |
INR |
607.08 |
|
1530230002 |
107437026183 |
11/10/2018 |
PRASHANT HEMCHAND
DHAVGAYE |
Refunded |
Order |
INR |
606 |
|
1560130046 |
107437262828 |
11/10/2018 |
MUSHKE PRASHANTH |
Refunded |
Order |
INR |
612.39 |
|
1560230128 |
107436939799 |
11/10/2018 |
priti prabha |
Refunded |
Order |
INR |
606 |
|
1560330023 |
107436901872 |
11/10/2018 |
Shilpa uv |
Refunded |
Order |
INR |
612.39 |
|
1590330030 |
107437016255 |
11/10/2018 |
SHRADDHA VISHNU
BHALERE |
Refunded |
Order |
INR |
612.39 |
|
1590330049 |
107436754814 |
11/10/2018 |
GAURI KIRAN DHUMAL |
Refunded |
Order |
INR |
606 |
|
1620230023 |
107437300336 |
11/10/2018 |
RAVIKUMAR VIJAYRAO
CHANDAN |
Refunded |
Order |
INR |
611.7 |
|
1620230082 |
107437458742 |
11/10/2018 |
SANJEEV SATISH KUMAR |
Refunded |
Order |
INR |
606 |
|
1620230129 |
107437466257 |
11/10/2018 |
sudarshan Dilipkumar
Tate |
Refunded |
Order |
INR |
612.39 |
|
1620230203 |
107436738281 |
11/10/2018 |
Manish Kumar Raikwar |
Refunded |
Order |
INR |
606 |
|
1620330047 |
107437283562 |
11/10/2018 |
NIRMAL BHARDWAJ |
Refunded |
Order |
INR |
606 |
|
1630130020 |
107437357108 |
11/10/2018 |
Pavan Vasant Rathod |
Refunded |
Order |
INR |
612.39 |
|
1630230048 |
107437463966 |
11/10/2018 |
NEELAM DEVI |
Refunded |
Order |
INR |
606 |
|
1630330072 |
107437373024 |
10/10/2018 |
ARUN DEVDUTT SHARMA |
Refunded |
Order |
INR |
606 |
|
1640130013 |
107437402270 |
11/10/2018 |
BHATT DIMPAL
ALPESHKUMAR |
Refunded |
Order |
INR |
606 |
|
1640230009 |
107437044406 |
11/10/2018 |
PARMAR YAMINI
AJITSINH |
Refunded |
Order |
INR |
606 |
|
1640230048 |
107436701455 |
11/10/2018 |
ATUL KUSHVAH |
Refunded |
Order |
INR |
606 |
|
1640330020 |
107436864421 |
11/10/2018 |
|
Refunded |
Order |
INR |
606 |
|
1640330045 |
107437000473 |
11/10/2018 |
|
Refunded |
Order |
INR |
611.7 |
|
|
|
|
|
|
|
867339.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|