Settlement Details
Total Settlement Amount
₹2,36,809.00
Settled Amount
₹0.00
Pending Amount
₹2,36,809.00
UTR
-
Date Range
11/06/2025 - 14/06/2025
Deductions
View Details
Comments
-
Initiated On
:
-
Completed On
:
-
Merchant Details
Merchant Name
Mannat Singh
Merchant ID
MER5798
Reseller Name
Kabir Sharma
Reseller ID
RID0012
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
11/06/25, 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
TXN2561282074
Aarav Nanda
7252327814
292495976938
₹72,513.00
IMPS
PhonePe via Axis Bank
TXN6180719757
Rhea Kapoor
8054145024
377999309398
₹32,158.00
Wallet
Paytm via SBI
TXN4178350722
Aarav Nanda
9317418491
811620374157
₹21,877.00
IMPS
UPI via HDFC
TXN7894878694
Aanya Joshi
9746753472
869015217212
₹22,989.00
IMPS
GPay via ICICI
TXN2987077027
Rhea Kapoor
9314496597
196506410371
₹87,695.00
Debit Card
Paytm via SBI
TXN6817217488
Sneha Verma
8350116739
627712284656
₹11,285.00
Net Banking
UPI via HDFC
TXN3223270773
Aarav Nanda
7791206306
554961362486
₹37,061.00
IMPS
UPI via HDFC
TXN5011028823
Aanya Joshi
8596309947
79779209043
₹58,859.00
Credit Card
GPay via ICICI
Settlements
Rohit Bansal
Reseller