Settlement Details
Total Settlement Amount
₹2,27,531.30
Settled Amount
₹0.00
Pending Amount
₹2,27,531.30
UTR
-
Date Range
11/07/2025 - 15/07/2025
Deductions
View Details
Comments
-
Initiated at
:
-
Completed On
:
-
Merchant Details
Merchant Name
Mahika Remu
Merchant ID
MER8437
Reseller Name
Ashok Kumar
Reseller ID
RID0017
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
11/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
All Transaction
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN1716336804
Kailash Chaurasia
8015513705
677303691793
₹76,774.00
IMPS
HDFC Bank
TXN9874014771
Varun Iyer
9348818798
273749099315
₹37,282.00
UPI
Yes Bank
TXN5857291189
Rhea Kapoor
9084799629
8093515927
₹78,695.00
Credit Card
Kotak Mahindra Bank
TXN2183502999
Varun Iyer
7032190032
579317852604
₹20,900.00
UPI
-
Settlements
Aishwarya Menon
CPM