Settlement Details
Total Settlement Amount
₹80,500.72
Settled Amount
₹80,500.72
Pending Amount
₹0.00
UTR
UTR9915280
Date Range
30/06/2025 - 03/07/2025
Deductions
View Details
Comments
Settlement completed with no issues reported.
Initiated On
:
29/06/25, 12:00 am
Completed On
:
02/07/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹80,500.72
View
Merchant Details
Merchant Name
Diya Kiran
Merchant ID
MER4951
Reseller Name
Kabir Sharma
Reseller ID
RID0011
Bank & Account Number
78734340092211
IFSC Code
HDFC000823
Settlement Logs
29/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
30/06/25, 12:00 am
Bank Acknowledged
The settlement request was verified and accepted by the bank.
02/07/25, 12:00 am
Amount settled successfully.
Amount was credited to the merchant account on 03 Jul 2025.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN3639108501
Sneha Verma
8437445318
802814182299
₹57,393.00
Credit Card
Paytm via SBI
TXN6977139923
Varun Iyer
8969844529
22910469139
₹59,720.00
Credit Card
UPI via HDFC
TXN1716336804
Kailash Chaurasia
8015513705
677303691793
₹76,774.00
IMPS
Paytm via SBI
TXN3471016643
Rhea Kapoor
8150753628
524747793738
₹82,089.00
IMPS
Paytm via SBI
TXN3909858861
Aravind Singh
8180990127
793905599266
₹24,507.00
NEFT
PhonePe via Axis Bank
TXN9152553562
Rehan Malhotra
8643064456
685575483740
₹67,219.00
Net Banking
PhonePe via Axis Bank
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
PhonePe via Axis Bank
Settlements
Rohit Bansal
Reseller