Refund Details
Refund Amount
₹14,131.00
UTR
AX969107972
Payment Method
UPI
Comments
Amount refunded and completed
Initiated at
:
5 Nov 2025, 12:00 am
Completed On
:
6 Nov 2025, 12:00 am
Transaction Details
View Details
Transaction ID
TXN6037600489
Transaction UTR
209059933820
Transaction Amount
₹39,741.00
Completed On
:
2025-04-23 20:04:37
Customer Details
Customer Name
Mitali Mehra
Customer Phone Number
8675901739
Customer Email
mitalimehra@gmail.com
Customer VPA
mitali.pay@upi
IFSC Code
BARB0DBTHAN
Merchant Details
Merchant Name
Zaina Jha
Merchant ID
MER3485
Customer Name
Advik Grewal
Bank & Account Number
9085038344534
IFSC Code
BARB0DBTHAN
Transaction Logs
5 Nov 2025, 12:00 am
Refund Initiated
Initial refund request sent for processing.
6 Nov 2025, 12:00 am
Refund Completed
Refund credited to customer account.
All Transaction
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN8598212001
Rhea Kapoor
9932863707
623173305368
₹17,836.00
Debit Card
IndusInd Bank
TXN3639108501
Sneha Verma
8437445318
802814182299
₹57,393.00
Credit Card
HDFC Bank
TXN9105211963
Rhea Kapoor
8382496717
175356490339
₹52,171.00
Debit Card
Kotak Mahindra Bank
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
Axis Bank
Refunds
Aishwarya Menon
CPM