Refund Details
Refund Amount
₹88,404.00
UTR
AX109526644
Payment Method
UPI
Comments
Refund processed successfully
Initiated at
:
21 Jun 2025, 10:06 am
Completed On
:
22 Aug 2025, 9:51 pm
Transaction Details
View Details
Transaction ID
TXN7648110503
Transaction UTR
68817915921
Transaction Amount
₹88,404.00
Completed On
:
2025-05-29 05:44:10
Customer Details
Customer Name
Kailash Chaurasia
Customer Phone Number
8747744019
Customer Email
kailashchaurasia@gmail.com
Customer VPA
kailash.pay@upi
IFSC Code
INDB0000033
Merchant Details
Merchant Name
Tiya Mangal
Merchant ID
MER3452
Customer Name
Aarna Datta
Bank & Account Number
9795040890805
IFSC Code
INDB0000033
Transaction Logs
9 Aug 2025, 12:00 am
Refund Initiated
Initial refund request sent for processing.
13 Aug 2025, 12:04 pm
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