Settlement Details
Total Settlement Amount
₹1,28,965.60
Settled Amount
₹81,371.43
Pending Amount
₹47,594.17
UTR
UTR3420843
Date Range
05/07/2025 - 08/07/2025
Deductions
View Details
Comments
Scheduled in upcoming cycle.
Initiated On
:
04/07/25, 12:00 am
Completed On
:
07/07/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹81,371.43
View
Merchant Details
Merchant Name
Umang Raj
Merchant ID
MER5257
Reseller Name
Praveen
Reseller ID
RID0019
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
04/07/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
05/07/25, 12:00 am
Partial Processing
Technical error during file upload
07/07/25, 12:00 am
Settlement partially done
Partial amount settled on 08 Jul 2025, remaining amount is queued for next cycle.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN9105211963
Rhea Kapoor
8382496717
175356490339
₹52,171.00
Debit Card
PhonePe via Axis Bank
TXN2362954725
Varun Iyer
9083890594
229846367668
₹14,131.00
Debit Card
PhonePe via Axis Bank
TXN2183502999
Varun Iyer
7032190032
579317852604
₹20,900.00
UPI
Paytm via SBI
TXN1337681763
Rehan Malhotra
8496661131
676091120624
₹42,601.00
Wallet
Paytm via SBI
TXN9081827477
Aravind Singh
9288052982
127164177525
₹70,081.00
NEFT
UPI via HDFC
TXN1642059731
Kailash Chaurasia
9460381780
924422084246
₹47,984.00
Net Banking
PhonePe via Axis Bank
TXN6500954906
Mitali Mehra
7959584745
305039743882
₹93,725.00
Debit Card
Paytm via SBI
TXN4036086059
Aarav Nanda
7251208414
424921703404
₹79,365.00
Debit Card
PhonePe via Axis Bank
TXN8569123414
Neel Dixit
9028481121
663735381263
₹36,460.00
Wallet
UPI via HDFC
TXN5214042317
Rhea Kapoor
9072889205
220557010000
₹52,334.00
Net Banking
Paytm via SBI
TXN7590739315
Varun Iyer
7150703993
646923365663
₹34,738.00
UPI
Paytm via SBI
Settlements
Rohit Bansal
Reseller