Settlement Details
Total Settlement Amount
₹1,43,951.90
Settled Amount
₹55,179.67
Pending Amount
₹88,772.23
UTR
UTR5720999
Date Range
06/06/2025 - 09/06/2025
Deductions
View Details
Comments
Scheduled in upcoming cycle.
Initiated On
:
06/06/25, 12:00 am
Completed On
:
07/06/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹55,179.67
View
Merchant Details
Merchant Name
Farhan Khan
Merchant ID
MER1069
Reseller Name
Isha Khanna
Reseller ID
RID0013
Bank & Account Number
97958470957397
IFSC Code
UTIB000983
Settlement Logs
06/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
07/06/25, 12:00 am
Partial Processing
Only part of the total amount was processed due to pending validations or insufficient funds.
08/06/25, 12:00 am
Settlement partially done
Partial amount settled on 07 Jun 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
TXN1894336689
Sneha Verma
7383962056
581601826592
₹68,095.00
Debit Card
UPI via HDFC
TXN6599319463
Rehan Malhotra
9259014379
582895747072
₹54,156.00
Net Banking
GPay via ICICI
TXN3909858861
Aravind Singh
8180990127
793905599266
₹24,507.00
NEFT
PhonePe via Axis Bank
TXN7920805321
Neel Dixit
8048662568
717741164809
₹39,076.00
Credit Card
UPI via HDFC
TXN1337681763
Rehan Malhotra
8496661131
676091120624
₹42,601.00
Wallet
Paytm via SBI
TXN2183502999
Varun Iyer
7032190032
579317852604
₹20,900.00
UPI
Paytm via SBI
TXN7789315291
Aanya Joshi
8777842279
705617290863
₹54,642.00
Debit Card
UPI via HDFC
TXN4466701161
Rehan Malhotra
7212699832
585455573568
₹92,520.00
Net Banking
UPI via HDFC
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
PhonePe via Axis Bank
Settlements
Rohit Bansal
Reseller