Settlement Details
Total Settlement Amount
₹1,24,588.80
Settled Amount
₹0.00
Pending Amount
₹1,24,588.80
UTR
-
Date Range
06/06/2025 - 10/06/2025
Deductions
View Details
Comments
-
Initiated On
:
-
Completed On
:
-
Merchant Details
Merchant Name
Nayantara Raman
Merchant ID
MER9749
Reseller Name
Sneha Kaur
Reseller ID
RID0014
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
05/06/25, 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
TXN5920996452
Rhea Kapoor
9254766705
535735654838
₹40,933.00
Debit Card
GPay via ICICI
TXN5446395656
Aarav Nanda
9972469955
400163714618
₹33,488.00
Net Banking
GPay via ICICI
TXN9276202465
Neel Dixit
8955018843
260464912110
₹47,140.00
NEFT
PhonePe via Axis Bank
TXN1834364233
Rehan Malhotra
7122613542
607927118605
₹33,933.00
IMPS
UPI via HDFC
TXN2724033651
Rhea Kapoor
7501184383
779271748981
₹37,806.00
NEFT
Paytm via SBI
TXN3924021860
Neel Dixit
7430455637
723301014562
₹43,565.00
Credit Card
Paytm via SBI
TXN5011028823
Aanya Joshi
8596309947
79779209043
₹58,859.00
Credit Card
GPay via ICICI
TXN6817217488
Sneha Verma
8350116739
627712284656
₹11,285.00
Net Banking
UPI via HDFC
TXN1266059112
Rehan Malhotra
8755397492
741092744173
₹78,215.00
Wallet
UPI via HDFC
Settlements
Rohit Bansal
Reseller