Settlement Details
Total Settlement Amount
₹1,04,248.30
Settled Amount
₹0.00
Pending Amount
₹1,04,248.30
UTR
-
Date Range
20/06/2025 - 24/06/2025
Deductions
View Details
Comments
-
Initiated On
:
-
Completed On
:
-
Merchant Details
Merchant Name
Farhan Khan
Merchant ID
MER1069
Reseller Name
Isha Khanna
Reseller ID
RID0013
Bank & Account Number
97958470957397
IFSC Code
UTIB000983
Settlement Logs
20/06/25, 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
TXN2034247765
Aanya Joshi
7507973611
761094911443
₹13,366.00
UPI
PhonePe via Axis Bank
TXN2396647129
Rehan Malhotra
7229867331
796408933889
₹71,804.00
IMPS
Paytm via SBI
TXN4056916895
Kailash Chaurasia
8020746855
784525199410
₹77,621.00
Credit Card
UPI via HDFC
TXN2682170102
Aanya Joshi
9372750416
541418932240
₹71,789.00
UPI
Paytm via SBI
TXN4378538133
Rehan Malhotra
8647285321
305703667410
₹44,401.00
Wallet
Paytm via SBI
TXN5446395656
Aarav Nanda
9972469955
400163714618
₹33,488.00
Net Banking
GPay via ICICI
TXN5920996452
Rhea Kapoor
9254766705
535735654838
₹40,933.00
Debit Card
GPay via ICICI
TXN9276202465
Neel Dixit
8955018843
260464912110
₹47,140.00
NEFT
PhonePe via Axis Bank
Settlements
Rohit Bansal
Reseller