Settlement Details
Total Settlement Amount
₹1,83,609.00
Settled Amount
₹1,83,609.00
Pending Amount
₹0.00
UTR
UTR7462163
Date Range
08/06/2025 - 10/06/2025
Deductions
View Details
Comments
Settlement completed with no issues reported.
Initiated On
:
08/06/25, 12:00 am
Completed On
:
09/06/25, 12:00 am
Partial Payment Details
Partial Payment 1
₹1,83,609.00
View
Merchant Details
Merchant Name
Mannat Singh
Merchant ID
MER5798
Reseller Name
Kabir Sharma
Reseller ID
RID0012
Bank & Account Number
0226879823423
IFSC Code
SBIN096729
Settlement Logs
08/06/25, 12:00 am
Settlement Queued
The batch was added to the settlement pipeline for processing.
09/06/25, 12:00 am
Bank Acknowledged
The settlement request was verified and accepted by the bank.
09/06/25, 12:00 am
Amount settled successfully.
Amount was credited to the merchant account on 09 Jun 2025.
Attachment:
Photo1.jpg +2 More
All Transactions
Transaction ID
Customer Details
UTR Number
Amount
Payment Method
Bank Name
TXN1028284484
Aarav Nanda
8294455183
214449625593
₹79,234.00
Wallet
PhonePe via Axis Bank
TXN8492166136
Rehan Malhotra
8554071761
84456599565
₹3,429.00
Net Banking
PhonePe via Axis Bank
TXN4629346454
Rehan Malhotra
7254584080
246945680217
₹85,279.00
IMPS
Paytm via SBI
TXN3128265126
Mitali Mehra
8479434047
738799387537
₹9,092.00
Credit Card
GPay via ICICI
Settlements
Rohit Bansal
Reseller