Settlement Details
Total Settlement Amount
₹58,914.10
Settled Amount
₹58,914.10
Pending Amount
₹0.00
UTR
UTR1649280
Date Range
24/06/2025 - 27/06/2025
Deductions
View Details
Comments
Settlement completed with no issues reported.
Initiated On
:
24/06/25, 12:00 am
Completed On
:
25/06/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹58,914.10
View
Merchant Details
Merchant Name
Nayantara Raman
Merchant ID
MER9749
Reseller Name
Sneha Kaur
Reseller ID
RID0014
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
24/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
25/06/25, 12:00 am
Bank Acknowledged
The settlement request was verified and accepted by the bank.
25/06/25, 12:00 am
Amount settled successfully.
Amount was credited to the merchant account on 25 Jun 2025.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN3471016643
Rhea Kapoor
8150753628
524747793738
₹82,089.00
IMPS
Paytm via SBI
TXN5857291189
Rhea Kapoor
9084799629
8093515927
₹78,695.00
Credit Card
UPI via HDFC
TXN7789315291
Aanya Joshi
8777842279
705617290863
₹54,642.00
Debit Card
UPI via HDFC
TXN4466701161
Rehan Malhotra
7212699832
585455573568
₹92,520.00
Net Banking
UPI via HDFC
TXN9081827477
Aravind Singh
9288052982
127164177525
₹70,081.00
NEFT
UPI via HDFC
TXN7151962443
Aarav Nanda
8779977436
821242056143
₹54,442.00
Net Banking
Paytm via SBI
TXN6037600489
Mitali Mehra
8675901739
209059933820
₹39,741.00
Wallet
GPay via ICICI
TXN5473415531
Varun Iyer
7330871146
857466990131
₹79,201.00
IMPS
GPay via ICICI
TXN6500954906
Mitali Mehra
7959584745
305039743882
₹93,725.00
Debit Card
Paytm via SBI
TXN4178350722
Aarav Nanda
9317418491
811620374157
₹21,877.00
IMPS
UPI via HDFC
TXN1062619528
Sneha Verma
9929384077
689556923116
₹7,258.00
NEFT
Paytm via SBI
Settlements
Rohit Bansal
Reseller