PO_71786

Failed

Refund Details

Refund Amount

₹70,081.00

UTR

AX281619689

Payment Method

UPI

Comments

Refund processed successfully

Initiated at

:

8 Mar 2025, 12:00 am

Completed On

:

8 May 2025, 12:00 am

Transaction Details

View Details

Transaction ID

TXN3909858861

Transaction UTR

793905599266

Transaction Amount

₹24,507.00

Completed On

:

2025-05-27 12:01:40

Customer Details

Customer Name

Aravind Singh

Customer Phone Number

8180990127

Customer Email

aravindsingh@gmail.com

Customer VPA

aravind.pay@upi

IFSC Code

HDFC0000240

Merchant Details

Merchant Name

Aarna Deo

Merchant ID

MER3734

Customer Name

Myra Ahluwalia

Bank & Account Number

7659489343874

IFSC Code

HDFC0000240

Transaction Logs

8 Mar 2025, 12:00 am

Refund Initiated

Initial refund request sent for processing.

8 May 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