Settlement Details
Total Settlement Amount
₹54,196.47
Settled Amount
₹54,196.47
Pending Amount
₹0.00
UTR
UTR6041005
Date Range
08/06/2025 - 10/06/2025
Deductions
View Details
Comments
Settlement completed with no issues reported.
Initiated On
:
08/06/25, 12:00 am
Completed On
:
09/06/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹54,196.47
View
Merchant Details
Merchant Name
Kaira Rajan
Merchant ID
MER3967
Reseller Name
Yusuf
Reseller ID
RID0003
Bank & Account Number
90759047330405
IFSC Code
SBIN000644
Settlement Logs
08/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
09/06/25, 12:00 am
Bank Acknowledged
The settlement request was verified and accepted by the bank.
09/06/25, 12:00 am
Amount settled successfully.
Amount was credited to the merchant account on 09 Jun 2025.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN6024606190
Kailash Chaurasia
8621977549
398764922154
₹33,558.00
UPI
UPI via HDFC
TXN2396647129
Rehan Malhotra
7229867331
796408933889
₹71,804.00
IMPS
Paytm via SBI
TXN9656495330
Aravind Singh
7668177102
576043637357
₹91,548.00
Wallet
UPI via HDFC
TXN4555029321
Mitali Mehra
9497862214
500119535536
₹35,316.00
IMPS
UPI via HDFC
TXN6631437005
Aravind Singh
7668380974
656496573325
₹10,600.00
UPI
UPI via HDFC
Settlements
Rohit Bansal
Reseller