Refund Details
Refund Amount
₹7,258.00
UTR
AX470753395
Payment Method
UPI
Comments
Amount refunded and completed
Initiated at
:
7 Jul 2025, 12:00 am
Completed On
:
8 Aug 2025, 12:00 am
Transaction Details
View Details
Transaction ID
TXN3264229483
Transaction UTR
322617357562
Transaction Amount
₹54,928.00
Completed On
:
2025-06-27 13:11:47
Customer Details
Customer Name
Mitali Mehra
Customer Phone Number
9027068305
Customer Email
mitalimehra@gmail.com
Customer VPA
mitali.pay@upi
IFSC Code
SBIN000644
Merchant Details
Merchant Name
Eva Batta
Merchant ID
MER3967
Customer Name
Kaira Rajan
Bank & Account Number
90759047330405
IFSC Code
SBIN000644
Transaction Logs
5 Aug 2025, 9:00 pm
Refund Initiated
Initial refund request sent for processing.
19 Aug 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