PO_83082

Refunded

Refund Details

Refund Amount

₹54,156.00

UTR

AX254381225

Payment Method

UPI

Comments

Refund processed successfully

Initiated at

:

6 Feb 2025, 12:00 am

Completed On

:

6 Apr 2025, 12:00 am

Transaction Details

View Details

Transaction ID

TXN7882133380

Transaction UTR

497621903520

Transaction Amount

₹64,428.00

Completed On

:

2025-07-08 10:45:55

Customer Details

Customer Name

Aanya Joshi

Customer Phone Number

8938742112

Customer Email

aanyajoshi@gmail.com

Customer VPA

aanya.pay@upi

IFSC Code

KKBK0001370

Merchant Details

Merchant Name

Aarna Deo

Merchant ID

MER8345

Customer Name

Anya Karan

Bank & Account Number

6789790498973

IFSC Code

KKBK0001370

Transaction Logs

6 Feb 2025, 12:00 am

Refund Initiated

Initial refund request sent for processing.

6 Apr 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