Settlement Details
Total Settlement Amount
₹1,14,648.90
Settled Amount
₹0.00
Pending Amount
₹1,14,648.90
UTR
-
Date Range
07/07/2025 - 10/07/2025
Deductions
View Details
Comments
-
Initiated On
:
-
Completed On
:
-
Merchant Details
Merchant Name
Kalan Meshaa
Merchant ID
MER6512
Reseller Name
Rohan Verma
Reseller ID
RID0018
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
07/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
UPI via HDFC
TXN2899319684
Aanya Joshi
9563169029
485510294964
₹40,100.00
Credit Card
GPay via ICICI
TXN2034247765
Aanya Joshi
7507973611
761094911443
₹13,366.00
UPI
PhonePe via Axis Bank
TXN6500954906
Mitali Mehra
7959584745
305039743882
₹93,725.00
Debit Card
Paytm via SBI
TXN6037600489
Mitali Mehra
8675901739
209059933820
₹39,741.00
Wallet
GPay via ICICI
TXN4036086059
Aarav Nanda
7251208414
424921703404
₹79,365.00
Debit Card
PhonePe via Axis Bank
TXN5214042317
Rhea Kapoor
9072889205
220557010000
₹52,334.00
Net Banking
Paytm via SBI
TXN2073121392
Varun Iyer
7800524576
107697654288
₹9,987.00
Credit Card
PhonePe via Axis Bank
Settlements
Rohit Bansal
Reseller