Settlement Details
Total Settlement Amount
₹61,205.78
Settled Amount
₹0.00
Pending Amount
₹61,205.78
UTR
-
Date Range
28/06/2025 - 01/07/2025
Deductions
View Details
Comments
-
Initiated at
:
-
Completed On
:
-
Merchant Details
Merchant Name
Ivana Krish
Merchant ID
MER2011
Reseller Name
Manjula
Reseller ID
RID0016
Bank & Account Number
93537486987031
IFSC Code
UTIB000547
Settlement Logs
28/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
All Transaction
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN6599319463
Rehan Malhotra
9259014379
582895747072
₹54,156.00
Net Banking
Punjab National Bank
TXN5857291189
Rhea Kapoor
9084799629
8093515927
₹78,695.00
Credit Card
Kotak Mahindra Bank
TXN4308432949
Aanya Joshi
9023010365
757381117855
₹22,686.00
IMPS
Kotak Mahindra Bank
TXN3053470129
Mitali Mehra
7461573778
821970255578
₹44,568.00
Credit Card
HDFC Bank
TXN6799841727
Varun Iyer
7406086654
573580726121
₹78,892.00
Debit Card
Axis Bank
TXN9081827477
Aravind Singh
9288052982
127164177525
₹70,081.00
NEFT
HDFC Bank
TXN5473415531
Varun Iyer
7330871146
857466990131
₹79,201.00
IMPS
TXN2685557437
Aarav Nanda
9870910493
920307264340
₹46,841.00
IMPS
Punjab National Bank
TXN1199376974
Rehan Malhotra
8719164107
654629995166
₹80,888.00
UPI
IndusInd Bank
Settlements
Aishwarya Menon
CPM