Settlement Details
Total Settlement Amount
₹2,29,418.80
Settled Amount
₹0.00
Pending Amount
₹2,29,418.80
UTR
-
Date Range
11/07/2025 - 14/07/2025
Deductions
View Details
Comments
-
Initiated On
:
-
Completed On
:
-
Merchant Details
Merchant Name
Mahika Remu
Merchant ID
MER8437
Reseller Name
Ashok Kumar
Reseller ID
RID0017
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
11/07/25, 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
TXN2724033651
Rhea Kapoor
7501184383
779271748981
₹37,806.00
NEFT
Paytm via SBI
TXN1834364233
Rehan Malhotra
7122613542
607927118605
₹33,933.00
IMPS
UPI via HDFC
TXN6817217488
Sneha Verma
8350116739
627712284656
₹11,285.00
Net Banking
UPI via HDFC
TXN3924021860
Neel Dixit
7430455637
723301014562
₹43,565.00
Credit Card
Paytm via SBI
TXN2986059773
Kailash Chaurasia
8426451029
518810914028
₹12,933.00
Net Banking
GPay via ICICI
Settlements
Rohit Bansal
Reseller