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
Merchant Details
Merchant Name
Eva Batta
Merchant ID
MER3967
Reseller Name
Praveen
Reseller ID
RID0007
Bank & Account Number
90759047330405
IFSC Code
SBIN000644
Refund 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.
Refunds
Rohit Bansal
Reseller