Settlement Details
Total Settlement Amount
₹1,77,085.60
Settled Amount
₹66,004.89
Pending Amount
₹1,11,080.71
UTR
UTR9238107
Date Range
09/07/2025 - 12/07/2025
Deductions
View Details
Comments
Scheduled in upcoming cycle.
Initiated On
:
09/07/25, 12:00 am
Completed On
:
11/07/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹66,004.89
View
Merchant Details
Merchant Name
Diya Kiran
Merchant ID
MER4951
Reseller Name
Kabir Sharma
Reseller ID
RID0011
Bank & Account Number
78734340092211
IFSC Code
HDFC000823
Settlement Logs
09/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
10/07/25, 12:00 am
Partial Processing
Only part of the total amount was processed due to pending validations or insufficient funds.
11/07/25, 12:00 am
Settlement partially done
Partial amount settled on 11 Jun 2025, remaining amount is queued for next cycle.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN9105211963
Rhea Kapoor
8382496717
175356490339
₹52,171.00
Debit Card
PhonePe via Axis Bank
TXN7920805321
Neel Dixit
8048662568
717741164809
₹39,076.00
Credit Card
UPI via HDFC
TXN2183502999
Varun Iyer
7032190032
579317852604
₹20,900.00
UPI
Paytm via SBI
TXN9874014771
Varun Iyer
9348818798
273749099315
₹37,282.00
UPI
UPI via HDFC
TXN9583709929
Aarav Nanda
7320755503
939251697310
₹3,952.00
Net Banking
Paytm via SBI
TXN8581926084
Kailash Chaurasia
8075422819
801500567513
₹13,531.00
Net Banking
PhonePe via Axis Bank
TXN9152553562
Rehan Malhotra
8643064456
685575483740
₹67,219.00
Net Banking
PhonePe via Axis Bank
TXN1733554088
Aarav Nanda
9823555228
850716371788
₹80,646.00
IMPS
UPI via HDFC
TXN1894336689
Sneha Verma
7383962056
581601826592
₹68,095.00
Debit Card
UPI via HDFC
Settlements
Rohit Bansal
Reseller