| 1 |
3677 |
divya jain2
Add Payment
|
9672347609, 9001179318 |
11-09-2026 |
18-11-2026 |
Evening |
22-11-2026 |
Morning |
3394 |
|
|
| 2 |
3676 |
honey bulchandani
Add Payment
|
7567575793, 9726644948 |
11-09-2026 |
11-09-2026 |
Evening |
13-09-2026 |
Evening |
789 |
|
|
| 3 |
3675 |
neha singh2
Add Payment
|
7850958747, 9509085837 |
11-09-2026 |
24-01-2027 |
Morning |
27-01-2027 |
Evening |
3393 |
|
|
| 4 |
3674 |
himanshu rathi
Add Payment
|
9983586551, 9680016551 |
11-09-2026 |
11-09-2026 |
Evening |
12-09-2026 |
Evening |
788 3 piece set ( jewellery included 7 piece) |
|
|
| 5 |
3673 |
ASHISH KHAITAN
Add Payment
|
9918970634, 9415391549 |
10-09-2026 |
10-09-2026 |
Evening |
12-09-2026 |
Evening |
786 [JAWELLERY INCLUDED 11 PICES] |
|
|
| 6 |
3672 |
riya soni
Add Payment
|
8769523528, 9660187103 |
09-09-2026 |
09-09-2026 |
Evening |
10-09-2026 |
Evening |
785 |
|
|
| 7 |
3671 |
garima agarwal
Add Payment
|
9918970634, 9415391549 |
09-09-2026 |
09-09-2026 |
Evening |
11-09-2026 |
Evening |
784 |
|
|
| 8 |
3670 |
vaishali choudhari
Add Payment
|
9928789336, 9413286132 |
09-09-2026 |
08-02-2027 |
Morning |
11-02-2027 |
Evening |
3392 |
|
|
| 9 |
3669 |
shankar lal
Add Payment
|
7742568128, 9145991251 |
09-09-2026 |
15-09-2026 |
Morning |
18-09-2026 |
Evening |
783 |
|
|
| 10 |
3668 |
anjali lalani
Add Payment
|
9408201069, 9723613000 |
09-09-2026 |
08-09-2026 |
Morning |
10-09-2026 |
Evening |
781 |
|
|
| 11 |
3667 |
riya soni2
Add Payment
|
9516380660, 7610447061 |
08-09-2026 |
08-09-2026 |
Morning |
09-09-2026 |
Evening |
780 [jwellery 3 peace included ] |
|
|
| 12 |
3666 |
nisha bhawsari
Add Payment
|
8079008922, 9024106166 |
08-09-2026 |
21-09-2026 |
Morning |
24-09-2026 |
Evening |
779[ can can extra] |
|
|
| 13 |
3665 |
akansha soni 2
Add Payment
|
6377285860, 9166381885 |
08-09-2026 |
19-11-2026 |
Morning |
22-11-2026 |
Evening |
3391 kmar 30+37 |
|
|
| 14 |
3664 |
komal mevada
Add Payment
|
6350004139, 6367084989 |
08-09-2026 |
24-11-2026 |
Morning |
27-11-2026 |
Evening |
3390 [kmar-25] |
|
|
| 15 |
3663 |
lavina sharma
Add Payment
|
8209975918, 9610020017 |
08-09-2026 |
03-12-2026 |
Morning |
06-12-2026 |
Evening |
3389 |
|
|
| 16 |
3662 |
saloni bohra
Add Payment
|
9001590541, 9521574302 |
08-09-2026 |
25-01-2027 |
Morning |
29-01-2027 |
Evening |
3388 |
|
|
| 17 |
3661 |
dr. himanshu
Add Payment
|
8385801323, 7014763484 |
08-09-2026 |
08-09-2026 |
Morning |
10-09-2026 |
Evening |
776 |
|
|
| 18 |
3660 |
gyanish shah
Add Payment
|
8769455224, 8460653793 |
07-09-2026 |
24-11-2026 |
Morning |
27-11-2026 |
Evening |
3387 |
|
|
| 19 |
3659 |
jaya dangi
Add Payment
|
6377398568, 9521234683 |
07-09-2026 |
23-11-2026 |
Morning |
27-11-2026 |
Evening |
3386 |
|
|
| 20 |
3658 |
deepshika soni
Add Payment
|
9145854248, 6375109363 |
07-09-2026 |
02-12-2026 |
Morning |
04-12-2026 |
Evening |
3385 |
|
|
| 21 |
3657 |
jyotika agrawal
Add Payment
|
8820867845, 7980436625 |
07-09-2026 |
07-09-2026 |
Evening |
10-09-2026 |
Evening |
775 [thursday se late huaa toh 500 extra charge lagega] |
|
|
| 22 |
3656 |
meenakshi purbia
Add Payment
|
8209897285, 8290464457 |
07-09-2026 |
25-09-2026 |
Morning |
30-09-2026 |
Evening |
774 [tantative 25-30 sep.] |
|
|
| 23 |
3655 |
lovely kaur
Add Payment
|
9575692661, 7987259774 |
07-09-2026 |
07-09-2026 |
Morning |
09-09-2026 |
Evening |
773 |
|
|
| 24 |
3654 |
divya dangi
Add Payment
|
7690958820, 6367952781 |
07-09-2026 |
23-11-2026 |
Morning |
26-11-2026 |
Evening |
3382 |
|
|
| 25 |
3653 |
gyanish shah
Add Payment
|
8769455224, 8460653793 |
07-09-2026 |
24-11-2026 |
Morning |
27-11-2026 |
Evening |
3381 |
|
|
| 26 |
3652 |
kiran vaishnav
Add Payment
|
9024248857, 6376285379 |
07-09-2026 |
25-11-2026 |
Morning |
27-11-2026 |
Evening |
3384 |
|
|
| 27 |
3651 |
kiran vaishnav
Add Payment
|
9024248857, 6376285379 |
07-09-2026 |
21-11-2026 |
Morning |
25-11-2026 |
Evening |
3383 |
|
|
| 28 |
3650 |
kiran vaishnav
Add Payment
|
9024248857, 6376285379 |
07-09-2026 |
13-11-2026 |
Morning |
15-11-2026 |
Evening |
3380 |
|
|
| 29 |
3649 |
snesha hitesh rathod
Add Payment
|
8733077212, 9898784134 |
07-09-2026 |
09-09-2026 |
Evening |
10-09-2026 |
Evening |
772 [online booking] |
|
|
| 30 |
3648 |
Nikhil sharma
Add Payment
|
9672970101, 8769318401 |
06-09-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
770 [peticot with blouse] jwellery included south indian 9 peace] date poseponed |
|
|
| 31 |
3647 |
nikhil sharma 2
Add Payment
|
9672970101, 8769318401 |
06-09-2026 |
04-02-2027 |
Morning |
10-02-2027 |
Evening |
3379 [ |
|
|
| 32 |
3646 |
payal jaiswal2
Add Payment
|
7268845626, 9794936331 |
06-09-2026 |
06-09-2026 |
Morning |
08-09-2026 |
Morning |
769 |
|
|
| 33 |
3645 |
jtoti acharya
Add Payment
|
9038699552, 9609925111 |
06-09-2026 |
06-09-2026 |
Morning |
08-09-2026 |
Evening |
768 |
|
|
| 34 |
3644 |
tanishka sharma
Add Payment
|
9351068561, 9166632351 |
06-09-2026 |
29-11-2026 |
Morning |
01-12-2026 |
Evening |
3378 |
|
|
| 35 |
3643 |
mohit mittal
Add Payment
|
8168112846, 09818470837 |
05-09-2026 |
27-09-2026 |
Morning |
28-09-2026 |
Evening |
767 |
|
|
| 36 |
3642 |
muskaan saad
Add Payment
|
9649703808, 9571812140 |
05-09-2026 |
28-01-2027 |
Morning |
02-02-2027 |
Evening |
3377 [ delivery karni hai ] |
|
|
| 37 |
3641 |
ridhika jhoshi
Add Payment
|
6378275351, 9265117175 |
05-09-2026 |
18-02-2027 |
Morning |
21-02-2027 |
Evening |
3376 DRESS CANCEL H SO YE AVAI BOOKING DALI H WO KABHI BHI AAK XCHANGE KARENGE |
|
|
| 38 |
3640 |
amisha patidar 2
Add Payment
|
8955420225, 8003526681 |
05-09-2026 |
20-11-2026 |
Morning |
22-11-2026 |
Evening |
3375 [delivery as pickup] |
|
|
| 39 |
3639 |
amisha patidar
Add Payment
|
8955420225, 8003526681 |
05-09-2026 |
29-11-2026 |
Morning |
03-12-2026 |
Evening |
3374 [delivery as pickup] |
|
|
| 40 |
3638 |
akansha mittal
Add Payment
|
7351199553, 7252889997 |
05-09-2026 |
05-09-2026 |
Morning |
06-09-2026 |
Evening |
766 |
|
|
| 41 |
3637 |
kanika babbar
Add Payment
|
9319421249, 9958716944 |
05-09-2026 |
08-09-2026 |
Morning |
09-09-2026 |
Evening |
765 [jawellery -3 peace included] |
|
|
| 42 |
3636 |
deepak jain 2
Add Payment
|
9001559541, 6376852223 |
05-09-2026 |
06-09-2026 |
Morning |
09-09-2026 |
Evening |
764 [jwellery included 10 peace ] |
|
|
| 43 |
3635 |
kanika jain 2
Add Payment
|
7891225052, 9828231080 |
05-09-2026 |
14-09-2026 |
Morning |
16-09-2026 |
Evening |
763 |
|
|
| 44 |
3634 |
kirti jain 2
Add Payment
|
7737343278, 8055012083 |
05-09-2026 |
03-12-2026 |
Morning |
06-12-2026 |
Evening |
3373 |
|
|
| 45 |
3632 |
Honey kalal
Add Payment
|
7073572964, 8306402407 |
05-09-2026 |
26-11-2026 |
Morning |
30-11-2026 |
Evening |
3372 |
|
|
| 46 |
3633 |
varsha jhat 2
Add Payment
|
91166857816, 8302311744 |
05-09-2026 |
13-12-2026 |
Morning |
16-12-2026 |
Evening |
3371 |
|
|
| 47 |
3632 |
varsha jhat
Add Payment
|
91166857816, 8302311744 |
05-09-2026 |
09-12-2026 |
Morning |
13-12-2026 |
Evening |
3371 |
|
|
| 48 |
3631 |
jhagrati gor
Add Payment
|
8905828979, 8003574789 |
05-09-2026 |
05-09-2026 |
Morning |
06-09-2026 |
Evening |
762 |
|
|
| 49 |
3630 |
dushyant soni
Add Payment
|
9166563178, 7878438853 |
04-09-2026 |
01-10-2026 |
Evening |
03-10-2026 |
Evening |
761[EXCHANGE AVAILABLE] |
|
|
| 50 |
3629 |
Garima suthar
Add Payment
|
9116795174, 7014345622 |
04-09-2026 |
02-12-2026 |
Morning |
05-12-2026 |
Evening |
3370 |
|
|
| 51 |
3628 |
nakul mehta
Add Payment
|
8875208762, 9784997331 |
04-09-2026 |
29-01-2027 |
Morning |
03-02-2027 |
Evening |
3369 [ if picks on 28 then 1000-extra charge |
|
|
| 52 |
3627 |
anjum mousuri
Add Payment
|
9352359991, 6375204284 |
04-09-2026 |
27-12-2026 |
Morning |
31-12-2026 |
Evening |
3368 |
|
|
| 53 |
3626 |
himani soni 2
Add Payment
|
8079023047, 9309047847 |
04-09-2026 |
19-11-2026 |
Morning |
22-11-2026 |
Evening |
3367 |
|
|
| 54 |
3625 |
Manish goswami
Add Payment
|
7425901037, 8003043610 |
03-09-2026 |
03-09-2026 |
Evening |
04-09-2026 |
Evening |
760 |
|
|
| 55 |
3624 |
Manisha vaishav
Add Payment
|
7878144812, 8949897643 |
03-09-2026 |
22-11-2026 |
Morning |
25-11-2026 |
Evening |
3366 [messarment 43 bhi chalega healthy hai] |
|
|
| 56 |
3623 |
Ritika soni
Add Payment
|
7976990313, 6350160666 |
03-09-2026 |
03-12-2026 |
Morning |
06-12-2026 |
Evening |
3365 |
|
|
| 57 |
3622 |
Priyanka Sharma 3364
Add Payment
|
9902681038, 9587232535 |
03-09-2026 |
07-02-2027 |
Morning |
10-02-2027 |
Evening |
3364[ finishing must double check] |
|
|
| 58 |
3621 |
Sewlani jhuhi
Add Payment
|
9320943070, 9820029300 |
02-09-2026 |
04-09-2026 |
Evening |
07-09-2026 |
Morning |
759 |
|
|
| 59 |
3620 |
megha jain
Add Payment
|
7742703327, 7339961303 |
02-09-2026 |
14-11-2026 |
Morning |
16-11-2026 |
Evening |
3363[16 eve dress deposit anyyhow becouse 17 eve next booking] |
|
|
| 60 |
3619 |
aarti prajapat
Add Payment
|
9950838124, 7742214709 |
02-09-2026 |
29-11-2026 |
Morning |
04-12-2026 |
Morning |
3362 |
|
|
| 61 |
3618 |
vimla prajapat
Add Payment
|
9950838124, 7742214709 |
02-09-2026 |
29-11-2026 |
Morning |
04-12-2026 |
Morning |
3361 |
|
|
| 62 |
3617 |
urmila prajapat
Add Payment
|
9950838124, 7742214709 |
02-09-2026 |
29-11-2026 |
Morning |
04-12-2026 |
Morning |
3360 |
|
|
| 63 |
3616 |
twinkle soni 3359
Add Payment
|
9662059411, 8949195434 |
02-09-2026 |
30-11-2026 |
Morning |
03-12-2026 |
Evening |
3359 |
|
|
| 64 |
3615 |
bhavika 756
Add Payment
|
9066112809, 79751033641 |
02-09-2026 |
02-09-2026 |
Morning |
04-09-2026 |
Evening |
756 [jewellery 12 pcs..] |
|
|
| 65 |
3614 |
reena goswani
Add Payment
|
9428770863, 9950680574 |
02-09-2026 |
24-11-2026 |
Morning |
26-11-2026 |
Evening |
3358 [23 ko pikup karte hai to 500 extyra lena hi hai] |
|
|
| 66 |
3613 |
deepika prajapat 2
Add Payment
|
6376483198, 6367551759 |
01-09-2026 |
23-11-2026 |
Morning |
26-11-2026 |
Evening |
3357 |
|
|
| 67 |
3612 |
pallavi jain 2
Add Payment
|
9828454568, 8949868528 |
01-09-2026 |
24-11-2026 |
Morning |
26-11-2026 |
Evening |
3356 |
|
|
| 68 |
3611 |
leena jain 2
Add Payment
|
8503832446, 7597515681 |
01-09-2026 |
18-11-2026 |
Morning |
22-11-2026 |
Evening |
3355 |
|
|
| 69 |
3610 |
angel garg
Add Payment
|
9416874178, 9587566699 |
31-08-2026 |
31-08-2026 |
Morning |
01-09-2026 |
Evening |
754 |
|
|
| 70 |
3609 |
simran mirza
Add Payment
|
6367238336, 9829696401 |
31-08-2026 |
31-10-2026 |
Morning |
04-11-2026 |
Evening |
3354 |
|
|
| 71 |
3608 |
suman patidar2
Add Payment
|
8690819740, 7568318963 |
31-08-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
3353 date postponed, note fixed |
|
|
| 72 |
3607 |
suman patidaar2
Add Payment
|
8690819740, 7568318963 |
31-08-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
3352 date postponed, note fixed |
|
|
| 73 |
3606 |
bhumika somi
Add Payment
|
8078654501, 7357876282 |
31-08-2026 |
31-08-2026 |
Morning |
03-09-2026 |
Evening |
753 |
|
|
| 74 |
3605 |
anjali kalal2
Add Payment
|
6350033545, 7737163254 |
31-08-2026 |
08-09-2026 |
Morning |
09-09-2026 |
Evening |
752 |
|
|
| 75 |
3604 |
himani patidar
Add Payment
|
7357297573, 9672938048 |
31-08-2026 |
20-01-2027 |
Morning |
30-01-2027 |
Evening |
[3351]tantative date confirm before 15.sep. [20th jan.-30th jan. |
|
|
| 76 |
3603 |
jeetika purohit
Add Payment
|
8239812361, 9712341930 |
31-08-2026 |
25-01-2027 |
Morning |
28-01-2027 |
Evening |
3350 |
|
|
| 77 |
3602 |
kirti jain2
Add Payment
|
7737343278, 8055012083 |
30-08-2026 |
03-12-2026 |
Morning |
06-12-2026 |
Evening |
3349 |
|
|
| 78 |
3601 |
khushi mehta
Add Payment
|
810848144, 82390676549 |
30-08-2026 |
30-08-2026 |
Evening |
31-08-2026 |
Evening |
751 (jewellery 10 pcs) |
|
|
| 79 |
3600 |
AARADHNA
Add Payment
|
9119116234, 9928915011 |
30-08-2026 |
24-11-2026 |
Morning |
27-11-2026 |
Evening |
3348 (2"blouse length increase -2" neck cover) |
|
|
| 80 |
3599 |
rohit kumar singh
Add Payment
|
9064520901, 9547980999 |
30-08-2026 |
30-08-2026 |
Evening |
02-09-2026 |
Morning |
750 |
|
|
| 81 |
3598 |
rinky meena
Add Payment
|
7742854206, 9783951472 |
30-08-2026 |
30-08-2026 |
Evening |
31-08-2026 |
Evening |
749 |
|
|
| 82 |
3597 |
Saloni khandlwal
Add Payment
|
9644834789, 9079890483 |
30-08-2026 |
04-09-2026 |
Morning |
05-09-2026 |
Evening |
748 |
|
|
| 83 |
3596 |
anisha prajapat
Add Payment
|
8306864365, 8769135120 |
29-08-2026 |
16-01-2027 |
Morning |
21-01-2027 |
Evening |
3347 |
|
|
| 84 |
3595 |
aarti jain
Add Payment
|
9001937654, 7597345661 |
29-08-2026 |
03-12-2026 |
Morning |
06-12-2026 |
Evening |
3346 |
|
|
| 85 |
3594 |
heena joshi
Add Payment
|
6377095956, 879600618 |
29-08-2026 |
26-01-2027 |
Morning |
30-01-2027 |
Evening |
3345[purpel -sleeves sal wali mega sleeves |
|
|
| 86 |
3593 |
leena jain2
Add Payment
|
8503832446, 7597515681 |
29-08-2026 |
18-11-2026 |
Morning |
22-11-2026 |
Evening |
3344 |
|
|
| 87 |
3592 |
varsha goyal
Add Payment
|
7976280188, 7073677039 |
29-08-2026 |
09-12-2026 |
Morning |
13-12-2026 |
Evening |
3343 |
|
|
| 88 |
3591 |
yogita mewara
Add Payment
|
8619286733, 8890442570 |
27-08-2026 |
26-09-2026 |
Morning |
30-09-2026 |
Evening |
[746] white jhodhpuri [ s-38] pant [k-30 h-37] black hand work tucksido [s-38] black pant [k-30 h-36] postponed |
|
|
| 89 |
3590 |
Jagdish soni
Add Payment
|
9001982400, 9828414906 |
26-08-2026 |
22-11-2026 |
Morning |
26-11-2026 |
Evening |
3341 |
|
|
| 90 |
3589 |
Pragya ahari2
Add Payment
|
6350161447, 8078621154 |
26-08-2026 |
10-11-2026 |
Morning |
13-11-2026 |
Evening |
3340 |
|
|
| 91 |
3588 |
manish patidar
Add Payment
|
8306229350, 9827071894 |
26-08-2026 |
24-01-2027 |
Morning |
27-01-2027 |
Evening |
3339 |
|
|
| 92 |
3587 |
yasmin bhanot
Add Payment
|
8952928645, 7232868780 |
25-08-2026 |
02-10-2026 |
Morning |
05-10-2026 |
Evening |
[3338]black fishcut 2" fold length and add full sleeves |
|
|
| 93 |
3586 |
akshat purwal
Add Payment
|
7024673736, 9131328747 |
25-08-2026 |
26-08-2026 |
Morning |
27-08-2026 |
Evening |
745 |
|
|
| 94 |
3585 |
ashmita
Add Payment
|
8292352234, 9113430845 |
24-08-2026 |
06-09-2026 |
Morning |
07-09-2026 |
Evening |
744 |
|
|
| 95 |
3584 |
suraj moriya
Add Payment
|
9026509345, 9839181122 |
24-08-2026 |
24-08-2026 |
Morning |
26-08-2026 |
Evening |
[743] black gown trail with sleeves |
|
|
| 96 |
3583 |
shreegika gurjar
Add Payment
|
9351709335, 7688837999 |
24-08-2026 |
21-11-2026 |
Morning |
24-11-2026 |
Evening |
3337 |
|
|
| 97 |
3582 |
nikita megwal 2
Add Payment
|
7849989535, 9928037860 |
24-08-2026 |
19-11-2026 |
Morning |
22-11-2026 |
Morning |
3336 |
|
|
| 98 |
3581 |
toshika kumawat
Add Payment
|
9588973101, 9588285295 |
24-08-2026 |
18-11-2026 |
Morning |
21-11-2026 |
Morning |
3335 , can can niche karni h |
|
|
| 99 |
3580 |
isha roat
Add Payment
|
8003396653, 9358934347 |
23-08-2026 |
26-08-2026 |
Morning |
29-08-2026 |
Evening |
742 |
|
|
| 100 |
3579 |
neha prajapat2
Add Payment
|
9352019302, 8854858868 |
23-08-2026 |
23-08-2026 |
Morning |
26-08-2026 |
Evening |
741 |
|
|
| 101 |
3578 |
yasmin bhanot
Add Payment
|
8952928645, 7232868780 |
23-08-2026 |
02-10-2026 |
Morning |
05-10-2026 |
Evening |
3334 lehnga fitting proper if not booked before. |
|
|
| 102 |
3577 |
dilip goswami
Add Payment
|
8963848538, 9983723485 |
23-08-2026 |
19-11-2026 |
Morning |
23-11-2026 |
Evening |
3333 |
|
|
| 103 |
3576 |
parag
Add Payment
|
9602743809, 7023535370 |
23-08-2026 |
11-09-2026 |
Morning |
13-09-2026 |
Evening |
740 |
|
|
| 104 |
3575 |
shiwangi
Add Payment
|
7488380571, 8085798557 |
23-08-2026 |
23-08-2026 |
Morning |
24-08-2026 |
Evening |
739 |
|
|
| 105 |
3574 |
riya verma
Add Payment
|
7880771411, 8840127723 |
23-08-2026 |
23-08-2026 |
Morning |
24-08-2026 |
Evening |
jwellery 6 peace[738] |
|
|
| 106 |
3573 |
khushboo somi
Add Payment
|
8079024307, 7976674304 |
23-08-2026 |
24-08-2026 |
Morning |
26-08-2026 |
Evening |
737 |
|
|
| 107 |
3572 |
shivangi brola
Add Payment
|
8233787768, 7665056240 |
22-08-2026 |
10-11-2026 |
Morning |
13-11-2026 |
Evening |
3332 |
|
|
| 108 |
3571 |
sudip
Add Payment
|
9126865452, 9732599866 |
22-08-2026 |
22-08-2026 |
Evening |
23-08-2026 |
Evening |
736 [jewellry 22 pec] |
|
|
| 109 |
3570 |
supriya chouDHARY
Add Payment
|
9982962389, 7428641389 |
22-08-2026 |
18-09-2026 |
Morning |
21-09-2026 |
Evening |
735 |
|
|
| 110 |
3569 |
satyam sharma
Add Payment
|
9521208098, 9470750297 |
22-08-2026 |
22-08-2026 |
Evening |
24-08-2026 |
Evening |
734 |
|
|
| 111 |
3568 |
rohit singal
Add Payment
|
9575442175, 6377820003 |
21-08-2026 |
21-08-2026 |
Evening |
23-08-2026 |
Morning |
733 |
|
|
| 112 |
3567 |
SIMA AHIR
Add Payment
|
8278616781, 7427882435 |
21-08-2026 |
21-08-2026 |
Morning |
21-08-2026 |
Evening |
732 [BELT ] |
|
|
| 113 |
3566 |
divya chodhry
Add Payment
|
8829027045, 8824999633 |
21-08-2026 |
22-08-2026 |
Morning |
24-08-2026 |
Evening |
731 [jwellery 3 pCS] |
|
|
| 114 |
3565 |
kashish chaurasia
Add Payment
|
7889012474, 7619100391 |
21-08-2026 |
21-08-2026 |
Evening |
23-08-2026 |
Evening |
730 |
|
|
| 115 |
3564 |
pallavi jain2
Add Payment
|
9828454568, 8949868528 |
20-08-2026 |
24-11-2026 |
Morning |
26-11-2026 |
Evening |
3331 |
|
|
| 116 |
3563 |
dr purvi sharma
Add Payment
|
9928795409, 9461048434 |
20-08-2026 |
19-11-2026 |
Morning |
22-11-2026 |
Evening |
3330 |
|
|
| 117 |
3562 |
deepak jain
Add Payment
|
9001559541, 6376852232 |
20-08-2026 |
06-09-2026 |
Morning |
09-09-2026 |
Evening |
729 |
|
|
| 118 |
3561 |
rohut kumar
Add Payment
|
9314902481, 8619668319 |
20-08-2026 |
20-08-2026 |
Morning |
23-08-2026 |
Evening |
728 |
|
|
| 119 |
3560 |
blessy g
Add Payment
|
9928432944, 7727813911 |
20-08-2026 |
22-08-2026 |
Morning |
24-08-2026 |
Evening |
727 |
|
|
| 120 |
3559 |
amisha somi
Add Payment
|
7414088465, 7506832863 |
20-08-2026 |
30-11-2026 |
Morning |
03-12-2026 |
Evening |
3329 |
|
|
| 121 |
3558 |
deepak jain
Add Payment
|
9001559541, 6376852232 |
20-08-2026 |
20-11-2026 |
Morning |
24-11-2026 |
Evening |
3328 |
|
|
| 122 |
3557 |
Apoorva soni
Add Payment
|
7792095312, 9116361360 |
19-08-2026 |
18-11-2026 |
Morning |
22-11-2026 |
Evening |
3327 |
|
|
| 123 |
3556 |
payal suryavanshi
Add Payment
|
9351179221, 6367148326 |
19-08-2026 |
09-12-2026 |
Morning |
13-12-2026 |
Evening |
3326 rent is 4000, but 2000 for another dress cancellation charge |
|
|
| 124 |
3555 |
pranjali
Add Payment
|
9340449558, 9216263339 |
19-08-2026 |
19-08-2026 |
Morning |
19-08-2026 |
Evening |
726 |
|
|
| 125 |
3554 |
nikita audichay
Add Payment
|
6378927746, 8070098718 |
19-08-2026 |
10-12-2026 |
Morning |
13-12-2026 |
Evening |
3325 |
|
|
| 126 |
3553 |
neelam payel 3324
Add Payment
|
8769030176, 8233510176 |
19-08-2026 |
22-11-2026 |
Morning |
27-11-2026 |
Evening |
3324 |
|
|
| 127 |
3552 |
yashoda daugri
Add Payment
|
9057292559, 9376483531 |
19-08-2026 |
24-02-2027 |
Morning |
27-02-2027 |
Evening |
3323 |
|
|
| 128 |
3551 |
LAVISHA MALI 3322
Add Payment
|
7877511656, 9602870994 |
18-08-2026 |
08-12-2026 |
Morning |
12-12-2026 |
Evening |
3322 |
|
|
| 129 |
3550 |
MIHIR SEN
Add Payment
|
9549813723, 8955109765 |
18-08-2026 |
12-02-2027 |
Morning |
14-02-2027 |
Evening |
3319 |
|
|
| 130 |
3549 |
RAGINI JOSHI
Add Payment
|
9079636409, 8824573364 |
18-08-2026 |
18-11-2026 |
Morning |
22-11-2026 |
Evening |
3321 |
|
|
| 131 |
3548 |
abhilasha mali
Add Payment
|
8947053610, 9950500484 |
18-08-2026 |
20-11-2026 |
Morning |
23-11-2026 |
Morning |
3320 |
|
|
| 132 |
3547 |
PIYUSH SARAVGI
Add Payment
|
7549100000, 8406888888 |
17-08-2026 |
17-08-2026 |
Evening |
18-08-2026 |
Evening |
725 |
|
|
| 133 |
3546 |
prakash ji kalal
Add Payment
|
9950500447, 7976043883 |
17-08-2026 |
18-11-2026 |
Morning |
23-11-2026 |
Evening |
3318 |
|
|
| 134 |
3545 |
prakash ji kalal
Add Payment
|
9950500447, 7976043883 |
17-08-2026 |
15-11-2026 |
Morning |
18-11-2026 |
Evening |
3317 |
|
|
| 135 |
3544 |
somya sharma
Add Payment
|
9887175713, 8209700199 |
17-08-2026 |
19-11-2026 |
Morning |
21-11-2026 |
Evening |
3316 |
|
|
| 136 |
3543 |
krishita jingar
Add Payment
|
9057570663, 9828553723 |
17-08-2026 |
18-11-2026 |
Morning |
21-11-2026 |
Evening |
3315 |
|
|
| 137 |
3542 |
mahima thomas
Add Payment
|
9929641179, 8302546996 |
16-08-2026 |
26-12-2026 |
Morning |
29-12-2026 |
Evening |
3314 |
|
|
| 138 |
3541 |
sonam thomas
Add Payment
|
9588977696, 7877267177 |
16-08-2026 |
12-11-2026 |
Morning |
15-11-2026 |
Evening |
3313 |
|
|
| 139 |
3540 |
purvi choudhary
Add Payment
|
9376492986, 9664381623 |
16-08-2026 |
22-08-2026 |
Morning |
24-08-2026 |
Evening |
724 |
|
|
| 140 |
3539 |
kriti raj
Add Payment
|
8102863334, 7739503469 |
16-08-2026 |
16-08-2026 |
Morning |
18-08-2026 |
Evening |
723 |
|
|
| 141 |
3538 |
BHARGVI KUMAWAT
Add Payment
|
8905755203, 7852897727 |
15-08-2026 |
19-11-2026 |
Morning |
22-11-2026 |
Evening |
3312 |
|
|
| 142 |
3537 |
KAILASH PATEL
Add Payment
|
8005867425, 9588031650 |
15-08-2026 |
24-11-2026 |
Morning |
29-11-2026 |
Morning |
3310[ JEWELLERY 4 PCS,] |
|
|
| 143 |
3536 |
HEMA PATEL
Add Payment
|
6354979297, 8356858313 |
15-08-2026 |
19-11-2026 |
Morning |
24-11-2026 |
Morning |
3311 [JEWELLERY 8 PCS.] [LENGTH DUE] |
|
|
| 144 |
3535 |
GARIMA CHOUHAN
Add Payment
|
9799722009, 9784968062 |
15-08-2026 |
15-08-2026 |
Morning |
16-08-2026 |
Evening |
722 |
|
|
| 145 |
3534 |
kashish joshi
Add Payment
|
8866444407, 9725238980 |
14-08-2026 |
14-08-2026 |
Evening |
16-08-2026 |
Evening |
721 |
|
|
| 146 |
3533 |
yogita mawara
Add Payment
|
6350004139, 6367084989 |
14-08-2026 |
24-11-2026 |
Morning |
27-11-2026 |
Evening |
3309 DATE CHANGE KARWAYI THI |
|
|
| 147 |
3532 |
Apurva sharma
Add Payment
|
9509219306, 9509405770 |
14-08-2026 |
01-12-2026 |
Morning |
04-12-2026 |
Evening |
3308 |
|
|
| 148 |
3531 |
kiran vedh
Add Payment
|
8005935598, 9636113141 |
11-08-2026 |
30-11-2026 |
Morning |
03-12-2026 |
Evening |
3307 |
|
|
| 149 |
3530 |
pawan singaliya
Add Payment
|
8529477069, 6350057706 |
09-08-2026 |
16-02-2027 |
Morning |
18-02-2027 |
Evening |
3306 |
|
|
| 150 |
3529 |
palak jain 3305
Add Payment
|
8209218436, 9001124284 |
09-08-2026 |
24-11-2026 |
Morning |
27-11-2026 |
Evening |
3305 |
|
|
| 151 |
3528 |
pallavi purohit
Add Payment
|
7728047475, 8000901718 |
08-08-2026 |
10-12-2026 |
Morning |
13-12-2026 |
Evening |
3304 |
|
|
| 152 |
3527 |
shradha suman
Add Payment
|
9630984042, 9556340325 |
08-08-2026 |
08-08-2026 |
Evening |
10-08-2026 |
Evening |
716 |
|
|
| 153 |
3526 |
raj chawla
Add Payment
|
6377237606, 9782342266 |
08-08-2026 |
25-11-2026 |
Evening |
28-11-2026 |
Evening |
3303 already booked so 25 eve only |
|
|
| 154 |
3525 |
raj chawla
Add Payment
|
6377237606, 9782342266 |
08-08-2026 |
24-11-2026 |
Morning |
28-11-2026 |
Evening |
3303 |
|
|
| 155 |
3524 |
rachna kalal 714
Add Payment
|
9828610783, 6375716133 |
08-08-2026 |
31-08-2026 |
Morning |
02-09-2026 |
Evening |
714 |
|
|
| 156 |
3523 |
komal mali
Add Payment
|
9653789358, 1234567890 |
07-08-2026 |
10-08-2026 |
Morning |
11-08-2026 |
Evening |
710 jweelery 4 pcs[shoot] |
|
|
| 157 |
3522 |
SAGAR JOON
Add Payment
|
46762209833, 1234567890 |
06-08-2026 |
08-08-2026 |
Morning |
10-08-2026 |
Evening |
708 |
|
|
| 158 |
3521 |
KAUMUDI MOHALI
Add Payment
|
6350605744, 8690406611 |
06-08-2026 |
20-08-2026 |
Morning |
22-08-2026 |
Evening |
707 ONLINE BOOKING |
|
|
| 159 |
3520 |
Veena baser (Mahak patel)
Add Payment
|
8003424123, 9521747575 |
06-08-2026 |
24-11-2026 |
Morning |
28-11-2026 |
Morning |
3302 ( pickup from 9a, new Ashok vihar new Arihant vatika ) angeek by Sakshi |
|
|
| 160 |
3519 |
Ayush bharti
Add Payment
|
9588233905, 9460343399 |
04-08-2026 |
19-11-2026 |
Morning |
22-11-2026 |
Evening |
3301 if 2 more dresses added then 5 days include other than 4 days [500 extra] |
|
|
| 161 |
3518 |
meenakshi
Add Payment
|
9602545813, 1234567890 |
03-08-2026 |
03-08-2026 |
Morning |
04-08-2026 |
Evening |
shoot |
|
|
| 162 |
3517 |
sai chariti
Add Payment
|
9666998718, 9949692758 |
03-08-2026 |
03-08-2026 |
Morning |
04-08-2026 |
Evening |
701 |
|
|
| 163 |
3516 |
neha jain 700
Add Payment
|
9587821125, 9413762589 |
03-08-2026 |
22-08-2026 |
Morning |
24-08-2026 |
Evening |
700 |
|
|
| 164 |
3515 |
dhruvi aameta
Add Payment
|
7878049871, 9414472213 |
02-08-2026 |
27-08-2026 |
Evening |
31-08-2026 |
Morning |
697 |
|
|
| 165 |
3514 |
manish nagda
Add Payment
|
8502056584, 7727052099 |
31-07-2026 |
31-07-2026 |
Evening |
02-08-2026 |
Evening |
696 |
|
|
| 166 |
3513 |
rajkumar cartenter
Add Payment
|
9413275409, 8107375409 |
30-07-2026 |
25-11-2026 |
Morning |
28-11-2026 |
Evening |
2986 boys bill |
|
|
| 167 |
3512 |
abhilasha suthar
Add Payment
|
7568790827, 8824940232 |
30-07-2026 |
09-12-2026 |
Morning |
12-12-2026 |
Evening |
2985 boys bill |
|
|
| 168 |
3511 |
chandrkala salvi
Add Payment
|
7976822932, 9602900176 |
28-07-2026 |
09-08-2026 |
Morning |
11-08-2026 |
Evening |
695 |
|
|
| 169 |
3510 |
kunal agarwal
Add Payment
|
7008300307, 8770379195 |
26-07-2026 |
26-07-2026 |
Morning |
29-07-2026 |
Morning |
694 jewellery eryring -1 pair |
|
|
| 170 |
3509 |
heena sahu
Add Payment
|
9462228881, 7859963817 |
25-07-2026 |
10-12-2026 |
Morning |
13-12-2026 |
Evening |
2983 boys bill |
|
|
| 171 |
3508 |
hiran tejanand
Add Payment
|
9723662324, 6351422800 |
25-07-2026 |
22-08-2026 |
Morning |
24-08-2026 |
Morning |
693 [south indian jew-9pcs] |
|
|
| 172 |
3507 |
anjali prajapat 2982
Add Payment
|
9928336225, 9602894155 |
24-07-2026 |
24-11-2026 |
Morning |
28-11-2026 |
Morning |
2982 boys bill |
|
|
| 173 |
3506 |
nisha singh
Add Payment
|
7738919933, 7652005742 |
23-07-2026 |
22-08-2026 |
Morning |
24-08-2026 |
Morning |
692 online booking |
|
|
| 174 |
3505 |
jack milton
Add Payment
|
1234567890, 1234567890 |
18-07-2026 |
19-07-2026 |
Evening |
23-07-2026 |
Evening |
1686 boys bill |
|
|
| 175 |
3504 |
prasanthi
Add Payment
|
9182304718, 9703297924 |
18-07-2026 |
18-07-2026 |
Morning |
19-07-2026 |
Evening |
691 |
|
|
| 176 |
3503 |
dimple jain690
Add Payment
|
9799342664, 9829342669 |
17-07-2026 |
19-07-2026 |
Morning |
21-07-2026 |
Evening |
690 |
|
|
| 177 |
3502 |
prasanthi
Add Payment
|
9182304718, 9703297924 |
15-07-2026 |
15-07-2026 |
Evening |
17-07-2026 |
Evening |
689 |
|
|
| 178 |
3501 |
nikita dashora
Add Payment
|
9166745501, 9928352612 |
14-07-2026 |
28-02-2027 |
Morning |
03-03-2027 |
Evening |
2981 boys bill |
|
|
| 179 |
3500 |
nikita dashora
Add Payment
|
9166745501, 9928352612 |
14-07-2026 |
24-02-2027 |
Morning |
28-02-2027 |
Morning |
2980 boys bill |
|
|
| 180 |
3499 |
sejal salvi
Add Payment
|
7877511660, 6376573158 |
12-07-2026 |
07-02-2027 |
Morning |
11-02-2027 |
Evening |
688 |
|
|
| 181 |
3498 |
neha kumawat
Add Payment
|
6376573158, 7877511660 |
12-07-2026 |
07-02-2027 |
Morning |
11-02-2027 |
Evening |
687 |
|
|
| 182 |
3497 |
mehsin hussion
Add Payment
|
8890976388, 7737377765 |
12-07-2026 |
12-07-2026 |
Morning |
13-07-2026 |
Evening |
686 |
|
|
| 183 |
3496 |
govind kumawat
Add Payment
|
9527522903, 12346567890 |
10-07-2026 |
07-08-2026 |
Morning |
09-08-2026 |
Morning |
685 online booking |
|
|
| 184 |
3495 |
diksha jain 684
Add Payment
|
7014184565, 9828685601 |
10-07-2026 |
10-07-2026 |
Morning |
13-07-2026 |
Morning |
684 |
|
|
| 185 |
3494 |
vipul suthar
Add Payment
|
9998282472, 9265797725 |
09-07-2026 |
21-11-2026 |
Morning |
24-11-2026 |
Evening |
683 messurment due(lenth chek) |
|
|
| 186 |
3493 |
harshita vaishnav
Add Payment
|
9521190099, 9929492631 |
08-07-2026 |
19-11-2026 |
Morning |
23-11-2026 |
Morning |
682 |
|
|
| 187 |
3492 |
ankita singh 681
Add Payment
|
8569942446, 7014184565 |
04-07-2026 |
04-07-2026 |
Morning |
07-07-2026 |
Morning |
681 |
|
|
| 188 |
3491 |
diksha jain 680
Add Payment
|
7014184565, 9828685601 |
04-07-2026 |
10-07-2026 |
Morning |
13-07-2026 |
Morning |
680 |
|
|
| 189 |
3490 |
renuka dalvi
Add Payment
|
9702809715, 9004451333 |
04-07-2026 |
04-07-2026 |
Morning |
07-07-2026 |
Evening |
679 |
|
|
| 190 |
3489 |
kanishka patel
Add Payment
|
9571211259, 978553851 |
01-07-2026 |
10-07-2026 |
Morning |
13-07-2026 |
Evening |
678 jawellery 3 pcs.. |
|
|
| 191 |
3488 |
esther pank
Add Payment
|
7208824709, 9903848572 |
28-06-2026 |
28-06-2026 |
Morning |
30-06-2026 |
Evening |
677 |
|
|
| 192 |
3487 |
mitali jain 676
Add Payment
|
8554867187, 9975494500 |
25-06-2026 |
02-07-2026 |
Morning |
05-07-2026 |
Evening |
676 |
|
|
| 193 |
3486 |
mamta rathor
Add Payment
|
7985037711, 9454192760 |
24-06-2026 |
24-06-2026 |
Morning |
25-06-2026 |
Evening |
675 |
|
|
| 194 |
3485 |
Karishma chawla
Add Payment
|
9549943222, 9461222892 |
23-06-2026 |
23-06-2026 |
Morning |
26-06-2026 |
Evening |
674 |
|
|
| 195 |
3484 |
prabakar sah
Add Payment
|
9631820544, 8709406599 |
22-06-2026 |
28-06-2026 |
Morning |
01-07-2026 |
Evening |
673 rajputi jewellery 9pcs add 6pcs total=15 pcs |
|
|
| 196 |
3483 |
geetanjali singh
Add Payment
|
9414164082, 9414164402 |
21-06-2026 |
29-06-2026 |
Morning |
02-07-2026 |
Evening |
672 |
|
|
| 197 |
3482 |
jyoti sharma
Add Payment
|
7976494523, 9521638296 |
19-06-2026 |
19-06-2026 |
Evening |
21-06-2026 |
Morning |
671 |
|
|
| 198 |
3481 |
prgati sharma
Add Payment
|
7877826263, 9461308039 |
16-06-2026 |
04-07-2026 |
Morning |
07-07-2026 |
Evening |
670 |
|
|
| 199 |
3480 |
shalini gangwar
Add Payment
|
8740000662, 7597401750 |
16-06-2026 |
22-06-2026 |
Morning |
25-06-2026 |
Evening |
669 |
|
|
| 200 |
3479 |
divyanshi joshi
Add Payment
|
6376499584, 9079382417 |
15-06-2026 |
15-06-2026 |
Evening |
17-06-2026 |
Morning |
668 |
|
|
| 201 |
3478 |
sahid labana
Add Payment
|
7340366344, 7073628338 |
15-06-2026 |
17-06-2026 |
Morning |
20-06-2026 |
Evening |
667 |
|
|
| 202 |
3477 |
chandani goswami 666
Add Payment
|
9602468945, 8290435765 |
13-06-2026 |
01-06-2027 |
Morning |
30-07-2027 |
Evening |
666[one year date postponed not fixed yet ] |
|
|
| 203 |
3476 |
shayni chodhry
Add Payment
|
8928695712, 9462767765 |
12-06-2026 |
12-06-2026 |
Evening |
14-06-2026 |
Evening |
665 |
|
|
| 204 |
3475 |
Namrita jain 664
Add Payment
|
8386910503, 9468714366 |
12-06-2026 |
05-07-2026 |
Evening |
07-07-2026 |
Evening |
664 |
|
|
| 205 |
3474 |
Hitesh joshi 663
Add Payment
|
9929852539, 8769931177 |
12-06-2026 |
12-06-2026 |
Evening |
14-06-2026 |
Evening |
663 |
|
|
| 206 |
3473 |
Sanjay 662
Add Payment
|
9680414297, 9351322380 |
11-06-2026 |
11-06-2026 |
Evening |
11-06-2026 |
Evening |
662 jewellery 7pcs with boys dress |
|
|
| 207 |
3472 |
gotam
Add Payment
|
7010465949, 9444743569 |
08-06-2026 |
08-06-2026 |
Morning |
09-06-2026 |
Evening |
661 |
|
|
| 208 |
3471 |
Monika maheshvri
Add Payment
|
8209510827, 9007710045 |
07-06-2026 |
16-06-2026 |
Morning |
17-06-2026 |
Evening |
660 |
|
|
| 209 |
3470 |
yash gupta
Add Payment
|
9760892170, 7300676374 |
07-06-2026 |
08-06-2026 |
Evening |
09-06-2026 |
Evening |
659 |
|
|
| 210 |
3469 |
harish sing
Add Payment
|
7062092223, 8780696268 |
06-06-2026 |
06-06-2026 |
Morning |
07-06-2026 |
Evening |
658 |
|
|
| 211 |
3468 |
RITUN
Add Payment
|
9668669699, 8351985740 |
04-06-2026 |
05-06-2026 |
Morning |
14-06-2026 |
Morning |
657 |
|
|
| 212 |
3467 |
KHUSHI 656
Add Payment
|
6350299323, 1234567890 |
04-06-2026 |
04-06-2026 |
Evening |
05-06-2026 |
Evening |
656 |
|
|
| 213 |
3466 |
NIVEDHI PARAK
Add Payment
|
8290750684, 7471153993 |
03-06-2026 |
20-07-2026 |
Morning |
24-07-2026 |
Evening |
655 |
|
|
| 214 |
3465 |
sonal meghwal{BHAWNA}
Add Payment
|
9660744634, 9829756321 |
03-06-2026 |
14-07-2026 |
Morning |
17-07-2026 |
Evening |
654 |
|
|
| 215 |
3464 |
SHUBHAM LOHAR
Add Payment
|
9664424260, 9302083854 |
03-06-2026 |
22-06-2026 |
Evening |
25-06-2026 |
Evening |
653 |
|
|
| 216 |
3463 |
Divya Jyoti
Add Payment
|
7222077744, 9205803137 |
31-05-2026 |
31-05-2026 |
Evening |
02-06-2026 |
Morning |
652 rajputi jewellery 11 pcs |
|
|
| 217 |
3462 |
SONAL DI
Add Payment
|
1234567890, 1234567890 |
30-05-2026 |
30-05-2026 |
Evening |
01-06-2026 |
Evening |
651 |
|
|
| 218 |
3461 |
joyti jain
Add Payment
|
7891238666, 7891237666 |
29-05-2026 |
29-05-2026 |
Morning |
30-05-2026 |
Evening |
650 |
|
|
| 219 |
3460 |
sonal meghwal
Add Payment
|
9660744634, 9829756321 |
29-05-2026 |
14-07-2026 |
Morning |
17-07-2026 |
Evening |
649 |
|
|
| 220 |
3459 |
muskan jain 648
Add Payment
|
9950439204, 9116014597 |
28-05-2026 |
04-07-2026 |
Morning |
08-07-2026 |
Evening |
648 |
|
|
| 221 |
3458 |
Rajesh sharma
Add Payment
|
7737058267, 8299063470 |
28-05-2026 |
17-06-2026 |
Morning |
20-06-2026 |
Evening |
647 |
|
|
| 222 |
3457 |
Gunman kalra
Add Payment
|
6375871092, 9588287528 |
28-05-2026 |
28-05-2026 |
Morning |
28-05-2026 |
Evening |
646 sute jewellery 4pcs.. |
|
|
| 223 |
3456 |
puja aasopat
Add Payment
|
9414132727, 9636312727 |
27-05-2026 |
27-05-2026 |
Evening |
29-05-2026 |
Evening |
645 |
|
|
| 224 |
3455 |
shivansh sakshena
Add Payment
|
6396433850, 7302106244 |
27-05-2026 |
27-05-2026 |
Evening |
29-05-2026 |
Evening |
644 jawellery 4 pcs.. |
|
|
| 225 |
3454 |
siddhi jain 643
Add Payment
|
8824583113, 7300477128 |
25-05-2026 |
26-05-2026 |
Morning |
28-05-2026 |
Evening |
643 |
|
|
| 226 |
3453 |
TARUNA VESHNAV
Add Payment
|
6350669652, 6375848415 |
23-05-2026 |
06-07-2026 |
Morning |
09-07-2026 |
Evening |
641 28 JUNE KO TRAIL KE LIYE BULANA HAI dry clean must |
|
|
| 227 |
3452 |
divya shahu
Add Payment
|
7976094370, 6377876006 |
23-05-2026 |
18-06-2026 |
Morning |
21-06-2026 |
Evening |
640 |
|
|
| 228 |
3451 |
manshi bagadi
Add Payment
|
9784664667, 6377604521 |
22-05-2026 |
26-05-2026 |
Morning |
29-05-2026 |
Evening |
639 |
|
|
| 229 |
3450 |
vishal sharma 638
Add Payment
|
8504980912, 8319323605 |
21-05-2026 |
21-05-2026 |
Morning |
22-05-2026 |
Evening |
638 |
|
|
| 230 |
3449 |
kuldeep jain
Add Payment
|
9772149282, 8529650031 |
20-05-2026 |
06-06-2026 |
Morning |
08-06-2026 |
Evening |
637 |
|
|
| 231 |
3448 |
preksha jain
Add Payment
|
7010045285, 8807157958 |
20-05-2026 |
20-05-2026 |
Morning |
22-05-2026 |
Evening |
636 |
|
|
| 232 |
3447 |
Janvii
Add Payment
|
1234567890, 1234567890 |
20-05-2026 |
20-05-2026 |
Morning |
21-05-2026 |
Evening |
JANVI |
|
|
| 233 |
3446 |
karnika nagori
Add Payment
|
8739956721, 8588051615 |
19-05-2026 |
19-05-2026 |
Morning |
20-05-2026 |
Evening |
635 |
|
|
| 234 |
3445 |
Yash (Manju masi)
Add Payment
|
9783269372, 9530300573 |
18-05-2026 |
25-06-2026 |
Morning |
29-06-2026 |
Evening |
634 |
|
|
| 235 |
3444 |
savita sahu
Add Payment
|
8949530813, 6350212495 |
17-05-2026 |
24-05-2026 |
Morning |
27-05-2026 |
Evening |
633 |
|
|
| 236 |
3443 |
Vinit jain
Add Payment
|
7737940715, 9509469431 |
16-05-2026 |
01-06-2027 |
Morning |
30-06-2027 |
Evening |
632(dress nai le gsye date par then 2 din baad exchabge k liye bol rahe the) ab bas date postponed krna h no exchange |
|
|
| 237 |
3442 |
Amisha soni
Add Payment
|
7414088465, 9967036023 |
16-05-2026 |
30-11-2026 |
Morning |
03-12-2026 |
Evening |
2977 ( boys bill book 2977) |
|
|
| 238 |
3441 |
jiya wadvani
Add Payment
|
8005649056, 9351917718 |
16-05-2026 |
16-05-2026 |
Morning |
17-05-2026 |
Evening |
631)(jawellry 4 pcs) |
|
|
| 239 |
3440 |
kavita sen
Add Payment
|
9057786592, 6378955926 |
15-05-2026 |
19-05-2026 |
Morning |
21-05-2026 |
Evening |
630 |
|
|
| 240 |
3439 |
reena meena
Add Payment
|
7230015738, 9461305559 |
15-05-2026 |
15-05-2026 |
Morning |
18-05-2026 |
Evening |
629 |
|
|
| 241 |
3438 |
mami
Add Payment
|
1234567890, 0321654987 |
15-05-2026 |
15-05-2026 |
Morning |
17-05-2026 |
Evening |
dimpal di |
|
|
| 242 |
3437 |
Hardika joshi
Add Payment
|
8769770549, 8290044117 |
14-05-2026 |
18-06-2026 |
Morning |
22-06-2026 |
Evening |
2800 |
|
|
| 243 |
3436 |
nikita menariya
Add Payment
|
8955856463, 9680794880 |
14-05-2026 |
16-05-2026 |
Morning |
18-05-2026 |
Evening |
628 |
|
|
| 244 |
3435 |
ajay bhatiya
Add Payment
|
12817720394, 18326966799 |
14-05-2026 |
14-05-2026 |
Morning |
15-05-2026 |
Morning |
627 |
|
|
| 245 |
3434 |
kavita meena
Add Payment
|
7297926996, 9509906814 |
13-05-2026 |
13-05-2026 |
Morning |
16-05-2026 |
Evening |
626 |
|
|
| 246 |
3433 |
shishti sanota
Add Payment
|
6376159852, 8619053178 |
12-05-2026 |
04-07-2026 |
Morning |
08-07-2026 |
Evening |
2799 |
|
|
| 247 |
3432 |
anamika yadav
Add Payment
|
9057277292, 9602609680 |
11-05-2026 |
17-06-2026 |
Morning |
20-06-2026 |
Evening |
2798 |
|
|
| 248 |
3431 |
roger abhisheak morgan
Add Payment
|
9888990579, 9636750579 |
11-05-2026 |
11-05-2026 |
Evening |
13-05-2026 |
Evening |
625 |
|
|
| 249 |
3430 |
varsha ameta
Add Payment
|
7877428100, 6378985461 |
11-05-2026 |
29-06-2026 |
Morning |
02-07-2026 |
Evening |
2797 |
|
|
| 250 |
3429 |
gita salonki
Add Payment
|
9757086350, 8949995458 |
11-05-2026 |
27-06-2026 |
Morning |
30-06-2026 |
Evening |
2796 |
|
|
| 251 |
3428 |
varsha ameta
Add Payment
|
7877428100, 6378985461 |
10-05-2026 |
29-06-2026 |
Morning |
02-07-2026 |
Evening |
624 |
|
|
| 252 |
3427 |
shreyna jain
Add Payment
|
8980486881, 8209683033 |
08-05-2026 |
17-05-2026 |
Morning |
21-05-2026 |
Evening |
623 |
|
|
| 253 |
3426 |
chavee labana
Add Payment
|
9784421923, 6377525628 |
07-05-2026 |
08-05-2026 |
Morning |
12-05-2026 |
Evening |
622 |
|
|
| 254 |
3425 |
rani meena 621
Add Payment
|
7296924901, 8302119769 |
07-05-2026 |
08-05-2026 |
Morning |
11-05-2026 |
Evening |
621 |
|
|
| 255 |
3424 |
namrata jain 620
Add Payment
|
9325045216, 8310267242 |
06-05-2026 |
06-05-2026 |
Evening |
09-05-2026 |
Morning |
620 jawellry 3 pcs.. |
|
|
| 256 |
3423 |
lakshma hari
Add Payment
|
8306460595, 9351934133 |
05-05-2026 |
07-05-2026 |
Morning |
10-05-2026 |
Evening |
619 |
|
|
| 257 |
3422 |
ketan suthar
Add Payment
|
7096272672, 9687071270 |
04-05-2026 |
04-05-2026 |
Morning |
04-05-2026 |
Evening |
618 |
|
|
| 258 |
3421 |
soniya sahani
Add Payment
|
9509819542, 8005774593 |
03-05-2026 |
03-05-2026 |
Evening |
05-05-2026 |
Morning |
617 |
|
|
| 259 |
3420 |
heena jain 616
Add Payment
|
7023782466, 9799094022 |
02-05-2026 |
11-05-2026 |
Morning |
14-05-2026 |
Evening |
616 |
|
|
| 260 |
3419 |
hetal mayur jain
Add Payment
|
9799730195, 7221847472 |
02-05-2026 |
17-06-2026 |
Morning |
21-06-2026 |
Evening |
2795 fineshing must trail ke liye 1 se 3 ke bich 21/6 12 bje se pehle nhin aay to extra charge |
|
|
| 261 |
3418 |
swati sing
Add Payment
|
7007942421, 7307099701 |
02-05-2026 |
02-05-2026 |
Morning |
02-05-2026 |
Evening |
615 jwellerry 5 pcs.... |
|
|
| 262 |
3417 |
tANVEE RAJPUT
Add Payment
|
8949489408, 7718096725 |
01-05-2026 |
03-05-2026 |
Morning |
04-05-2026 |
Evening |
614 |
|
|
| 263 |
3416 |
diksha rashmi
Add Payment
|
8955835986, 7021590538 |
01-05-2026 |
01-05-2026 |
Evening |
03-05-2026 |
Evening |
613 |
|
|
| 264 |
3415 |
sibraan banu
Add Payment
|
9351233144, 9636917124 |
01-05-2026 |
13-05-2026 |
Morning |
17-05-2026 |
Evening |
612 |
|
|
| 265 |
3414 |
vidhiya chobesha
Add Payment
|
8058005305, 9783966332 |
30-04-2026 |
07-05-2026 |
Morning |
10-05-2026 |
Evening |
611 |
|
|
| 266 |
3413 |
chanda hari
Add Payment
|
8529893706, 6378542855 |
30-04-2026 |
08-05-2026 |
Morning |
11-05-2026 |
Evening |
610 |
|
|
| 267 |
3412 |
joyti bunkar
Add Payment
|
8290621983, 8905521983 |
29-04-2026 |
29-04-2026 |
Morning |
29-04-2026 |
Evening |
609 |
|
|
| 268 |
3411 |
bharat kumar
Add Payment
|
9784915665, 9950707050 |
27-04-2026 |
27-04-2026 |
Evening |
28-04-2026 |
Evening |
608 |
|
|
| 269 |
3410 |
meera soni
Add Payment
|
9828529389, 9887755322 |
27-04-2026 |
04-07-2026 |
Morning |
07-07-2026 |
Evening |
2794 |
|
|
| 270 |
3409 |
vikram singh
Add Payment
|
9429911285, 7385045286 |
27-04-2026 |
29-04-2026 |
Morning |
02-05-2026 |
Evening |
607 do dupatte sem colur ke dene hai |
|
|
| 271 |
3408 |
priya meghwal 606
Add Payment
|
8302110446, 6357734606 |
25-04-2026 |
30-04-2026 |
Morning |
02-05-2026 |
Evening |
606 |
|
|
| 272 |
3407 |
yoshidu chthiro
Add Payment
|
8290406369, 1234567890 |
25-04-2026 |
25-04-2026 |
Evening |
26-04-2026 |
Evening |
605 |
|
|
| 273 |
3406 |
kati hali
Add Payment
|
8290406369, 123456789 |
25-04-2026 |
25-04-2026 |
Evening |
26-04-2026 |
Evening |
604 |
|
|
| 274 |
3405 |
misaki matsumoto
Add Payment
|
8290406369, 1234567890 |
25-04-2026 |
25-04-2026 |
Evening |
26-04-2026 |
Evening |
603 |
|
|
| 275 |
3404 |
chse chaey
Add Payment
|
8290406369, 1234567890 |
25-04-2026 |
25-04-2026 |
Evening |
26-04-2026 |
Evening |
602 |
|
|
| 276 |
3403 |
ROHIT MEENA 601
Add Payment
|
9983230524, 8769975033 |
24-04-2026 |
24-04-2026 |
Morning |
25-04-2026 |
Evening |
601 JEWELLRY 9 PCS.. |
|
|
| 277 |
3402 |
madoka
Add Payment
|
8290406369, 1234567890 |
23-04-2026 |
23-04-2026 |
Morning |
26-04-2026 |
Evening |
1609 |
|
|
| 278 |
3401 |
Bhavya jain 600
Add Payment
|
7297806668, 9653962732 |
22-04-2026 |
03-05-2026 |
Morning |
07-05-2026 |
Evening |
600 |
|
|
| 279 |
3400 |
Divya tamblai
Add Payment
|
9521467350, 9928806350 |
22-04-2026 |
09-05-2026 |
Morning |
12-05-2026 |
Evening |
2793 |
|
|
| 280 |
3399 |
Ajay garasiya
Add Payment
|
6376591773, 9636392286 |
22-04-2026 |
23-04-2026 |
Morning |
25-04-2026 |
Evening |
599 |
|
|
| 281 |
3398 |
Hansa kumari
Add Payment
|
9001671925, 7023421947 |
22-04-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
598 |
|
|
| 282 |
3397 |
Gaytri gujar
Add Payment
|
9549159415, 9024607195 |
22-04-2026 |
23-04-2026 |
Morning |
24-04-2026 |
Evening |
597 |
|
|
| 283 |
3396 |
Neelam vellawat
Add Payment
|
7697321764, 8097419270 |
20-04-2026 |
21-04-2026 |
Morning |
22-04-2026 |
Evening |
596 |
|
|
| 284 |
3395 |
Manu meena
Add Payment
|
7878645470, 9358535095 |
19-04-2026 |
19-04-2026 |
Evening |
23-04-2026 |
Evening |
594 |
|
|
| 285 |
3394 |
Nirma meeena 2792
Add Payment
|
7023576199, 8003472091 |
19-04-2026 |
06-05-2026 |
Morning |
09-05-2026 |
Evening |
2792 |
|
|
| 286 |
3393 |
Abhishek hisawat
Add Payment
|
9928529432, 8690241360 |
19-04-2026 |
21-04-2026 |
Morning |
23-04-2026 |
Evening |
593 handgoves , tiara , whail |
|
|
| 287 |
3392 |
Pratibha chanderiya
Add Payment
|
9521549074, 7426097156 |
19-04-2026 |
05-05-2026 |
Evening |
08-05-2026 |
Evening |
592 measurement online ya hend to hend karayenge |
|
|
| 288 |
3391 |
Vikas nagori
Add Payment
|
9571999826, 9166596305 |
18-04-2026 |
20-04-2026 |
Morning |
23-04-2026 |
Evening |
591 |
|
|
| 289 |
3390 |
heena patel
Add Payment
|
8279218236, 7357425943 |
18-04-2026 |
28-04-2026 |
Morning |
01-05-2026 |
Evening |
590 |
|
|
| 290 |
3389 |
nikita megwal
Add Payment
|
7297886659, 9660922257 |
18-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
589 |
|
|
| 291 |
3388 |
Seema sharma
Add Payment
|
7742322030, 8890850351 |
17-04-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
588 |
|
|
| 292 |
3387 |
ANJALI SONI 2791
Add Payment
|
7357246229, 9016477867 |
16-04-2026 |
03-05-2026 |
Morning |
06-05-2026 |
Evening |
2791 |
|
|
| 293 |
3386 |
POOJA BHI
Add Payment
|
8431687990, 7349773156 |
16-04-2026 |
16-04-2026 |
Evening |
17-04-2026 |
Evening |
587 |
|
|
| 294 |
3385 |
NIKITA TRIWEDHI
Add Payment
|
7558438318, 9039880760 |
16-04-2026 |
17-04-2026 |
Morning |
19-04-2026 |
Evening |
586 |
|
|
| 295 |
3384 |
SANGEETA MEENA 585
Add Payment
|
8769446062, 8769453954 |
15-04-2026 |
15-04-2026 |
Evening |
17-04-2026 |
Morning |
585 |
|
|
| 296 |
3383 |
SHIKHA Joshi584
Add Payment
|
6378491340, 9649056157 |
15-04-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Morning |
584 |
|
|
| 297 |
3382 |
Pooja aydichya
Add Payment
|
8441999009, 9414649121 |
15-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
583 |
|
|
| 298 |
3381 |
lokesh tangi
Add Payment
|
8073075887, 8441090154 |
15-04-2026 |
15-04-2026 |
Morning |
15-04-2026 |
Evening |
581 |
|
|
| 299 |
3380 |
Bhavya jain 2790
Add Payment
|
7297806668, 9653962732 |
14-04-2026 |
03-05-2026 |
Morning |
07-05-2026 |
Evening |
2790 |
|
|
| 300 |
3379 |
DEVILAL GODRI
Add Payment
|
9784526321, 6378993322 |
14-04-2026 |
14-04-2026 |
Morning |
14-04-2026 |
Evening |
582 |
|
|
| 301 |
3378 |
parakash bhatiya
Add Payment
|
9820151086, 7977106200 |
13-04-2026 |
13-04-2026 |
Evening |
15-04-2026 |
Morning |
580 |
|
|
| 302 |
3377 |
dipika nagda
Add Payment
|
7426041421, 7689001333 |
13-04-2026 |
19-04-2026 |
Morning |
22-04-2026 |
Evening |
579 |
|
|
| 303 |
3376 |
dipika nagda
Add Payment
|
7426041421, 7689001333 |
13-04-2026 |
22-04-2026 |
Morning |
25-04-2026 |
Evening |
579 |
|
|
| 304 |
3375 |
divyanshi 578
Add Payment
|
8219352529, 7018196519 |
12-04-2026 |
12-04-2026 |
Evening |
14-04-2026 |
Morning |
578 rajputi jewellery 10pcs |
|
|
| 305 |
3374 |
sapna damor
Add Payment
|
8696767431, 9950128745 |
12-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
577 |
|
|
| 306 |
3373 |
lokesh kumar
Add Payment
|
8239285063, 7014154245 |
12-04-2026 |
12-04-2026 |
Evening |
14-04-2026 |
Morning |
576 |
|
|
| 307 |
3372 |
khushboo menaria
Add Payment
|
9887363639, 8306308156 |
12-04-2026 |
05-05-2026 |
Morning |
08-05-2026 |
Evening |
2789 [finishing must ] |
|
|
| 308 |
3371 |
vishnu meena
Add Payment
|
9587479696, 6378174407 |
12-04-2026 |
12-04-2026 |
Evening |
15-04-2026 |
Morning |
575[south indian jewellery 7pcs] |
|
|
| 309 |
3370 |
Chandrakala bhatt
Add Payment
|
9462510739, 7597928002 |
11-04-2026 |
26-04-2026 |
Morning |
29-04-2026 |
Evening |
2788 |
|
|
| 310 |
3369 |
akhilesh jain
Add Payment
|
9636268889, 8655424602 |
11-04-2026 |
11-04-2026 |
Evening |
12-04-2026 |
Evening |
574 |
|
|
| 311 |
3368 |
sonu labana
Add Payment
|
8302828619, 8118834003 |
11-04-2026 |
22-04-2026 |
Morning |
25-04-2026 |
Evening |
573 |
|
|
| 312 |
3367 |
meenakshi sen
Add Payment
|
9602545813, 9352769200 |
11-04-2026 |
11-04-2026 |
Morning |
12-04-2026 |
Evening |
571[south indian jewellery 9 pcs] shoot |
|
|
| 313 |
3366 |
ronak jain 572
Add Payment
|
7440863852, 9302683209 |
11-04-2026 |
11-04-2026 |
Morning |
12-04-2026 |
Evening |
572 jewellery 10 pcs |
|
|
| 314 |
3365 |
priya jain 2787
Add Payment
|
8387969772, 7976035784 |
11-04-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2787 [no silver less duptta ] |
|
|
| 315 |
3364 |
sunita kalara
Add Payment
|
9166522990, 9602979879 |
11-04-2026 |
13-04-2026 |
Evening |
14-04-2026 |
Evening |
570 |
|
|
| 316 |
3363 |
Dr. Jigyasa dindor
Add Payment
|
7300179965, 8854097684 |
11-04-2026 |
28-04-2026 |
Morning |
01-05-2026 |
Evening |
2786 |
|
|
| 317 |
3362 |
Laxmi sirvi
Add Payment
|
8619562227, 9929549025 |
11-04-2026 |
11-04-2026 |
Morning |
11-04-2026 |
Evening |
569 |
|
|
| 318 |
3361 |
nirmla malvi
Add Payment
|
6375265227, 9001396673 |
11-04-2026 |
03-05-2026 |
Morning |
07-05-2026 |
Morning |
2785 |
|
|
| 319 |
3360 |
Goravjohat
Add Payment
|
9610598894, 7568515875 |
10-04-2026 |
10-04-2026 |
Evening |
12-04-2026 |
Morning |
568 |
|
|
| 320 |
3359 |
Kavita teli
Add Payment
|
7046353820, 8080359192 |
10-04-2026 |
10-04-2026 |
Morning |
12-04-2026 |
Evening |
567 |
|
|
| 321 |
3358 |
Savita yadav
Add Payment
|
8947013374, 9511515982 |
10-04-2026 |
10-04-2026 |
Evening |
11-04-2026 |
Evening |
566 jewellery rajputi 10 pcs |
|
|
| 322 |
3357 |
Aruna raw 565
Add Payment
|
7718085310, 9076353714 |
10-04-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Morning |
565 |
|
|
| 323 |
3356 |
Vivaksh sing
Add Payment
|
6263648870, 9672621111 |
10-04-2026 |
16-04-2026 |
Evening |
23-04-2026 |
Morning |
557 |
|
|
| 324 |
3355 |
Aashirwaad agrawal
Add Payment
|
7772844111, 7772822111 |
10-04-2026 |
09-04-2026 |
Morning |
12-04-2026 |
Evening |
564 |
|
|
| 325 |
3354 |
ruhan saild
Add Payment
|
8619562227, 9929549025 |
10-04-2026 |
10-04-2026 |
Morning |
11-04-2026 |
Evening |
563 |
|
|
| 326 |
3353 |
pooja jain 562
Add Payment
|
9655040228, 7418775759 |
09-04-2026 |
09-04-2026 |
Evening |
11-04-2026 |
Evening |
562 |
|
|
| 327 |
3352 |
Harish soni
Add Payment
|
8454858222, 1234567890 |
09-04-2026 |
09-04-2026 |
Evening |
10-04-2026 |
Evening |
561 |
|
|
| 328 |
3351 |
Rakhi patel
Add Payment
|
7425816178, 8000632231 |
09-04-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Evening |
560 |
|
|
| 329 |
3350 |
Vanshika mamnani
Add Payment
|
7339737049, 9351808815 |
09-04-2026 |
30-04-2026 |
Morning |
03-05-2026 |
Evening |
2784 |
|
|
| 330 |
3349 |
Shivani chaplat
Add Payment
|
7878029312, 9664314853 |
09-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
559 |
|
|
| 331 |
3348 |
Himanshu Nayak
Add Payment
|
9352442312, 9799717252 |
09-04-2026 |
09-04-2026 |
Morning |
10-04-2026 |
Evening |
558 |
|
|
| 332 |
3347 |
unisha meena
Add Payment
|
7851073711, 8905905537 |
08-04-2026 |
19-04-2026 |
Morning |
22-04-2026 |
Evening |
556 |
|
|
| 333 |
3346 |
neha vaishnav
Add Payment
|
9680994641, 9079965463 |
08-04-2026 |
23-04-2026 |
Morning |
27-04-2026 |
Evening |
2783 28 ko karvayege extra charge lena hai |
|
|
| 334 |
3345 |
Anjali Meghwal
Add Payment
|
9602545813, 9352769200 |
08-04-2026 |
08-04-2026 |
Morning |
09-04-2026 |
Evening |
555 shoot jewellery 4pcs... inclued |
|
|
| 335 |
3344 |
Akansha soni
Add Payment
|
6377285860, 9166381885 |
07-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2782 |
|
|
| 336 |
3343 |
Jyoti choudhary 554
Add Payment
|
8000904251, 9256220524 |
07-04-2026 |
07-04-2026 |
Evening |
08-04-2026 |
Evening |
554 |
|
|
| 337 |
3342 |
Tanisha lohar
Add Payment
|
6367705528, 9636164755 |
07-04-2026 |
19-04-2026 |
Morning |
22-04-2026 |
Evening |
2781 |
|
|
| 338 |
3341 |
NITESH VAISHNAV
Add Payment
|
8239761331, 7878058173 |
07-04-2026 |
07-04-2026 |
Morning |
08-04-2026 |
Evening |
553 |
|
|
| 339 |
3340 |
Khushbu lohar
Add Payment
|
7878064779, 8796984141 |
06-04-2026 |
06-04-2026 |
Evening |
08-04-2026 |
Morning |
552 |
|
|
| 340 |
3339 |
Tulsi damor
Add Payment
|
6367811070, 6378813397 |
06-04-2026 |
06-04-2026 |
Evening |
08-04-2026 |
Morning |
551 |
|
|
| 341 |
3338 |
Vijeta Nagori
Add Payment
|
9784780201, 9983587946 |
06-04-2026 |
10-04-2026 |
Morning |
12-04-2026 |
Evening |
550 tentative date 9 aprl/11 aprl |
|
|
| 342 |
3337 |
MAHES KUMAR
Add Payment
|
7023365414, 8058910254 |
06-04-2026 |
06-04-2026 |
Evening |
08-04-2026 |
Morning |
549 (JEWELLERY 23 PCS.) |
|
|
| 343 |
3336 |
ANKIT AMETA
Add Payment
|
9982045700, 9024325661 |
06-04-2026 |
06-04-2026 |
Morning |
06-04-2026 |
Evening |
548 |
|
|
| 344 |
3335 |
same saloza
Add Payment
|
8318961461, 9336688896 |
06-04-2026 |
06-04-2026 |
Evening |
07-04-2026 |
Evening |
547 |
|
|
| 345 |
3334 |
Rahul rajmali
Add Payment
|
9116580327, 9660882305 |
05-04-2026 |
05-04-2026 |
Evening |
07-04-2026 |
Evening |
546 |
|
|
| 346 |
3333 |
Priya meghwal
Add Payment
|
8302110446, 7014401103 |
05-04-2026 |
10-04-2026 |
Morning |
12-04-2026 |
Evening |
545 |
|
|
| 347 |
3332 |
Manish sahu
Add Payment
|
9829670888, 1234567890 |
05-04-2026 |
05-04-2026 |
Evening |
07-04-2026 |
Evening |
544 |
|
|
| 348 |
3331 |
Hardik gameti
Add Payment
|
8290165164, 6376514419 |
05-04-2026 |
05-04-2026 |
Morning |
06-04-2026 |
Evening |
543 |
|
|
| 349 |
3329 |
KHUSHI PATEL
Add Payment
|
7073517429, 7296822803 |
04-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2780 NADA CHANGE NORMAL LAGANA HAI |
|
|
| 350 |
3328 |
Nupur tripathi
Add Payment
|
9558001660, 9829013171 |
04-04-2026 |
20-04-2026 |
Morning |
24-04-2026 |
Evening |
2779 |
|
|
| 351 |
3327 |
Aruna garasiya
Add Payment
|
9057718337, 9145982508 |
04-04-2026 |
04-04-2026 |
Evening |
06-04-2026 |
Evening |
540 |
|
|
| 352 |
3326 |
SONU MEENA
Add Payment
|
8741943678, 9602326461 |
04-04-2026 |
11-04-2026 |
Evening |
13-04-2026 |
Morning |
541 |
|
|
| 353 |
3325 |
BHAWNA VARMA
Add Payment
|
9602545152, 8696636695 |
04-04-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2778 |
|
|
| 354 |
3324 |
Ankur bansal
Add Payment
|
9974433774, 9166748697 |
03-04-2026 |
03-04-2026 |
Morning |
04-04-2026 |
Evening |
539 jewellery 3pcs... |
|
|
| 355 |
3323 |
pushpa gorana
Add Payment
|
9825505872, 8160868406 |
03-04-2026 |
04-04-2026 |
Evening |
06-04-2026 |
Evening |
538 |
|
|
| 356 |
3322 |
pinky sahu
Add Payment
|
7737704065, 6376710035 |
03-04-2026 |
17-04-2026 |
Morning |
20-04-2026 |
Evening |
2777inko tray karva hi hai ( 8-10) ke bich |
|
|
| 357 |
3321 |
Mohit magwal
Add Payment
|
9664207333, 8005860893 |
03-04-2026 |
06-04-2026 |
Morning |
08-04-2026 |
Evening |
537 |
|
|
| 358 |
3320 |
Prem Chand kalal
Add Payment
|
7976302887, 7014712286 |
03-04-2026 |
03-05-2026 |
Morning |
06-05-2026 |
Evening |
2776 7 ko 12 bje tak retune usse let extra charge |
|
|
| 359 |
3319 |
Sofiya damor
Add Payment
|
8003438162, 7742529216 |
02-04-2026 |
02-04-2026 |
Evening |
03-04-2026 |
Evening |
536 |
|
|
| 360 |
3318 |
Rajvee shah
Add Payment
|
7898043122, 8956123457 |
02-04-2026 |
02-04-2026 |
Evening |
03-04-2026 |
Morning |
535 |
|
|
| 361 |
3317 |
Rohithas modarsha
Add Payment
|
7733823710, 9166053705 |
02-04-2026 |
03-04-2026 |
Evening |
05-04-2026 |
Morning |
534 gown fitting proper [rajputi jewellery 8pcs ]] |
|
|
| 362 |
3316 |
Soniya boliwaal
Add Payment
|
9079167925, 8302315475 |
02-04-2026 |
24-04-2026 |
Morning |
28-04-2026 |
Evening |
2775 no fitting skirt |
|
|
| 363 |
3315 |
Pinky boliwaal
Add Payment
|
9079167925, 8302315475 |
02-04-2026 |
24-04-2026 |
Morning |
28-04-2026 |
Evening |
2774 fitting proper goldan |
|
|
| 364 |
3314 |
jasoda naydha
Add Payment
|
7023018887, 998777287 |
02-04-2026 |
02-04-2026 |
Morning |
04-04-2026 |
Evening |
533 |
|
|
| 365 |
3313 |
Mahak shahu
Add Payment
|
7665433968, 8829984933 |
01-04-2026 |
28-04-2026 |
Morning |
01-05-2026 |
Evening |
2773 |
|
|
| 366 |
3312 |
Prafull menariya
Add Payment
|
6350057507, 6375092400 |
01-04-2026 |
02-04-2026 |
Morning |
04-04-2026 |
Evening |
532 |
|
|
| 367 |
3311 |
Ranjana sen
Add Payment
|
6375853994, 9772867018 |
01-04-2026 |
25-04-2026 |
Morning |
28-04-2026 |
Evening |
2772 |
|
|
| 368 |
3310 |
Katik parmar
Add Payment
|
8005535528, 8000770983 |
01-04-2026 |
07-04-2026 |
Morning |
09-04-2026 |
Evening |
531 |
|
|
| 369 |
3309 |
Monika paliwaal
Add Payment
|
9694182237, 9024647460 |
01-04-2026 |
21-04-2026 |
Morning |
23-04-2026 |
Evening |
2771 [JEWELLERY -ADD SILVER 4 PCS ,GOLDEN SET 4 PCS ,SILVER SET 3PCS TOTAL =11 PCS ] |
|
|
| 370 |
3308 |
shavati shah
Add Payment
|
9001154541, 9887422212 |
01-04-2026 |
02-04-2026 |
Morning |
04-04-2026 |
Evening |
530( ager enka shuot cancel ho jata he to date pospond ya fir drees senj krni he) no cancel no refund) |
|
|
| 371 |
3307 |
anand dhager
Add Payment
|
7489066239, 8349798586 |
01-04-2026 |
01-04-2026 |
Morning |
02-04-2026 |
Evening |
529 |
|
|
| 372 |
3306 |
monika patidar
Add Payment
|
9079178556, 9680458729 |
01-04-2026 |
17-04-2026 |
Morning |
21-04-2026 |
Evening |
2770 |
|
|
| 373 |
3305 |
Rajesh panchal
Add Payment
|
7568980610, 8905859544 |
31-03-2026 |
31-03-2026 |
Evening |
01-04-2026 |
Evening |
528(jawellry 8 pcs) |
|
|
| 374 |
3304 |
Nisha jangir
Add Payment
|
9079687433, 8000949692 |
31-03-2026 |
06-04-2026 |
Morning |
08-04-2026 |
Evening |
527 |
|
|
| 375 |
3303 |
Naresh gujar
Add Payment
|
9425025777, 9370592584 |
31-03-2026 |
02-04-2026 |
Evening |
05-04-2026 |
Evening |
526 |
|
|
| 376 |
3302 |
Janvii
Add Payment
|
1234567890, 1234567890 |
31-03-2026 |
31-03-2026 |
Morning |
02-04-2026 |
Evening |
Janvi |
|
|
| 377 |
3301 |
Puja audichya
Add Payment
|
8441999009, 8696515243 |
31-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2769 |
|
|
| 378 |
3300 |
Puja jain
Add Payment
|
9610525553, 9460572631 |
31-03-2026 |
03-05-2026 |
Morning |
06-05-2026 |
Evening |
2768 |
|
|
| 379 |
3299 |
ayushi jain
Add Payment
|
7220909994, 9413583033 |
31-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2767 jewellery 1 kada 1ring |
|
|
| 380 |
3298 |
Sangita barot
Add Payment
|
8209480161, 8619225348 |
31-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2766 |
|
|
| 381 |
3297 |
Dipu anjana
Add Payment
|
7742802436, 7878300546 |
31-03-2026 |
31-03-2026 |
Morning |
02-04-2026 |
Evening |
525 |
|
|
| 382 |
3296 |
Pragya ahari
Add Payment
|
6350161447, 7728986929 |
30-03-2026 |
24-04-2026 |
Morning |
28-04-2026 |
Morning |
2765( baki pement in 5 days) |
|
|
| 383 |
3295 |
avinash mali
Add Payment
|
8529486181, 7737371609 |
30-03-2026 |
30-03-2026 |
Evening |
01-04-2026 |
Evening |
524 jawllery 14 pcs |
|
|
| 384 |
3294 |
sidhi523
Add Payment
|
9989080112, 6305331756 |
29-03-2026 |
29-03-2026 |
Evening |
30-03-2026 |
Evening |
523 |
|
|
| 385 |
3293 |
Bhawna mali
Add Payment
|
7426946771, 8209933230 |
29-03-2026 |
02-04-2026 |
Morning |
04-04-2026 |
Evening |
522 |
|
|
| 386 |
3292 |
Tannu naghda
Add Payment
|
6367088467, 8890969888 |
29-03-2026 |
03-05-2026 |
Morning |
06-05-2026 |
Evening |
2764 jewellery 3pcs |
|
|
| 387 |
3291 |
Payal khatik
Add Payment
|
9588014095, 9079924602 |
29-03-2026 |
29-03-2026 |
Evening |
30-03-2026 |
Morning |
521 jewellery 3pcs |
|
|
| 388 |
3290 |
sankar ji
Add Payment
|
7726057536, 9785295291 |
29-03-2026 |
30-03-2026 |
Morning |
01-04-2026 |
Evening |
520 |
|
|
| 389 |
3289 |
Muskan jagvany
Add Payment
|
7004221776, 9999326665 |
29-03-2026 |
29-03-2026 |
Morning |
29-03-2026 |
Evening |
519 |
|
|
| 390 |
3288 |
sumit verma
Add Payment
|
9783607973, 8769025350 |
28-03-2026 |
28-03-2026 |
Evening |
30-03-2026 |
Morning |
518 |
|
|
| 391 |
3287 |
POOJA DHAKAD
Add Payment
|
7410824166, 8949969343 |
28-03-2026 |
11-04-2026 |
Morning |
15-04-2026 |
Morning |
2673 dress change n date change ki so new bill banaya |
|
|
| 392 |
3286 |
Chhaya morva
Add Payment
|
6367255952, 9251668281 |
28-03-2026 |
01-04-2026 |
Morning |
04-04-2026 |
Evening |
2763 |
|
|
| 393 |
3285 |
Meena gandhi
Add Payment
|
7898633771, 7898797891 |
27-03-2026 |
27-03-2026 |
Evening |
29-03-2026 |
Evening |
517 |
|
|
| 394 |
3284 |
Pankaj dhakad
Add Payment
|
7742999305, 8003341257 |
27-03-2026 |
27-03-2026 |
Evening |
28-03-2026 |
Evening |
516 |
|
|
| 395 |
3283 |
Ritik jain
Add Payment
|
8503969155, 6378474088 |
27-03-2026 |
27-03-2026 |
Evening |
30-03-2026 |
Morning |
515 |
|
|
| 396 |
3282 |
Divyansh chitvanshi
Add Payment
|
9721790990, 7897329201 |
27-03-2026 |
28-03-2026 |
Morning |
30-03-2026 |
Evening |
514 |
|
|
| 397 |
3281 |
Apurwa sharma
Add Payment
|
8769036466, 6299825948 |
27-03-2026 |
27-03-2026 |
Evening |
29-03-2026 |
Morning |
513 |
|
|
| 398 |
3280 |
Kiran Roy
Add Payment
|
9872579607, 9501081376 |
26-03-2026 |
27-03-2026 |
Morning |
29-03-2026 |
Morning |
512 jewellery 10pcs |
|
|
| 399 |
3279 |
Riya Gupta
Add Payment
|
9711405383, 9868483007 |
26-03-2026 |
27-03-2026 |
Evening |
28-03-2026 |
Evening |
511 |
|
|
| 400 |
3278 |
Devanshi ahari
Add Payment
|
9672088937, 8003840031 |
26-03-2026 |
04-04-2026 |
Morning |
07-04-2026 |
Morning |
510 |
|
|
| 401 |
3277 |
ANAJALI PRAJAPAT
Add Payment
|
6376714893, 9460449434 |
26-03-2026 |
14-04-2026 |
Morning |
16-04-2026 |
Morning |
509 JAWLLERY 4PCS. |
|
|
| 402 |
3276 |
BHARAT YADAV
Add Payment
|
9636007047, 8233195050 |
26-03-2026 |
26-03-2026 |
Evening |
28-03-2026 |
Morning |
508 |
|
|
| 403 |
3275 |
RAHUL RATHOD
Add Payment
|
7447228697, 9307335466 |
26-03-2026 |
26-03-2026 |
Morning |
28-03-2026 |
Evening |
507(JAWELLRY 15 PCS) |
|
|
| 404 |
3274 |
priyanka seni
Add Payment
|
9571485918, 9660867399 |
25-03-2026 |
25-03-2026 |
Evening |
28-03-2026 |
Morning |
506[south indian jewellery 9pcs ] |
|
|
| 405 |
3273 |
chhaya morya
Add Payment
|
6367255952, 8107501379 |
25-03-2026 |
01-04-2026 |
Morning |
04-04-2026 |
Evening |
505 |
|
|
| 406 |
3272 |
khushbu raw
Add Payment
|
9950313034, 7718085310 |
25-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2762 |
|
|
| 407 |
3271 |
vidhi trivedi 2761
Add Payment
|
9784982686, 9660493113 |
25-03-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Morning |
2761 [left side 1'' strip kholni hai aage se sirf ] |
|
|
| 408 |
3270 |
kritika damor
Add Payment
|
9672567473, 9782127578 |
25-03-2026 |
27-03-2026 |
Evening |
29-03-2026 |
Evening |
504 |
|
|
| 409 |
3269 |
rakesh lohar
Add Payment
|
9414934953, 9784950623 |
25-03-2026 |
27-03-2026 |
Morning |
29-03-2026 |
Evening |
503 |
|
|
| 410 |
3268 |
varsha salvi 502
Add Payment
|
7742513311, 7023436298 |
25-03-2026 |
25-03-2026 |
Morning |
27-03-2026 |
Evening |
502 |
|
|
| 411 |
3267 |
anjali sen 2760
Add Payment
|
7339866536, 6352086419 |
24-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2760 |
|
|
| 412 |
3266 |
kismat modi
Add Payment
|
8866623815, 7990414309 |
24-03-2026 |
24-03-2026 |
Morning |
26-03-2026 |
Morning |
501 [jewellery 5pcs ] |
|
|
| 413 |
3265 |
TRISHTA
Add Payment
|
7742194998, 9649871336 |
23-03-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2759 |
|
|
| 414 |
3264 |
NISHA(500)
Add Payment
|
9637955550, 9638665500 |
23-03-2026 |
23-03-2026 |
Evening |
25-03-2026 |
Evening |
500 |
|
|
| 415 |
3263 |
Aayushi jain
Add Payment
|
8503895749, 7357259953 |
22-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2758 |
|
|
| 416 |
3262 |
GARIMA JOSHI
Add Payment
|
9079881247, 6376499584 |
22-03-2026 |
05-07-2026 |
Morning |
08-07-2026 |
Evening |
2757 |
|
|
| 417 |
3261 |
Nilesh wadera
Add Payment
|
6377669497, 6376658402 |
22-03-2026 |
22-03-2026 |
Morning |
23-03-2026 |
Evening |
499 jewellery 3 pcs |
|
|
| 418 |
3260 |
Madhu sharma
Add Payment
|
9993131053, 9981623386 |
22-03-2026 |
22-03-2026 |
Morning |
23-03-2026 |
Evening |
498 |
|
|
| 419 |
3259 |
Darshita agrwal
Add Payment
|
9602940252, 9829241266 |
22-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2756 |
|
|
| 420 |
3258 |
Varsha dhakd
Add Payment
|
9928222925, 9664008810 |
21-03-2026 |
21-03-2026 |
Evening |
22-03-2026 |
Evening |
497 jewellery 4pcs |
|
|
| 421 |
3257 |
kavita
Add Payment
|
7349759380, 9741030068 |
21-03-2026 |
21-03-2026 |
Evening |
22-03-2026 |
Evening |
496 |
|
|
| 422 |
3256 |
aynee field
Add Payment
|
7568801411, 9928669534 |
21-03-2026 |
10-04-2026 |
Morning |
13-04-2026 |
Evening |
2755 |
|
|
| 423 |
3255 |
Vidhaya gayri
Add Payment
|
8696409127, 9680790171 |
21-03-2026 |
04-04-2026 |
Morning |
06-04-2026 |
Evening |
495 |
|
|
| 424 |
3254 |
Rekha ji
Add Payment
|
1234567890, 0987654321 |
21-03-2026 |
20-03-2026 |
Morning |
21-03-2026 |
Evening |
494 |
|
|
| 425 |
3253 |
Prashant solanki
Add Payment
|
8238829882, 8200587295 |
21-03-2026 |
21-03-2026 |
Evening |
22-03-2026 |
Evening |
493 |
|
|
| 426 |
3252 |
Sager suthar
Add Payment
|
9950422174, 9116811388 |
21-03-2026 |
21-03-2026 |
Evening |
22-03-2026 |
Evening |
492 |
|
|
| 427 |
3251 |
pinki joshi 491
Add Payment
|
9654285717, 9873677734 |
21-03-2026 |
24-03-2026 |
Morning |
27-03-2026 |
Evening |
491 |
|
|
| 428 |
3250 |
varsha salvi
Add Payment
|
7742513311, 7023436298 |
21-03-2026 |
25-03-2026 |
Morning |
27-03-2026 |
Evening |
490 |
|
|
| 429 |
3249 |
pinki joshi
Add Payment
|
9654285717, 9873677734 |
21-03-2026 |
23-04-2026 |
Morning |
25-04-2026 |
Evening |
2754 |
|
|
| 430 |
3248 |
dr. poshmi ktariya
Add Payment
|
9829441178, 9558260062 |
21-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2753 |
|
|
| 431 |
3247 |
prbhu sing
Add Payment
|
9987802838, 9587778293 |
21-03-2026 |
21-03-2026 |
Evening |
23-03-2026 |
Evening |
489 |
|
|
| 432 |
3246 |
manshi charn
Add Payment
|
9166220396, 7976576991 |
20-03-2026 |
21-03-2026 |
Morning |
23-03-2026 |
Evening |
488 |
|
|
| 433 |
3245 |
rishika dave
Add Payment
|
9461035768, 8058695344 |
20-03-2026 |
24-04-2026 |
Morning |
28-04-2026 |
Morning |
2752 |
|
|
| 434 |
3244 |
shubh jain (2751)
Add Payment
|
9529120221, 7737764811 |
20-03-2026 |
24-04-2026 |
Morning |
28-04-2026 |
Morning |
2751(megerment due) |
|
|
| 435 |
3243 |
mahima lohar(2750)
Add Payment
|
9024648446, 9552822935 |
20-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2750(megarment online denge) |
|
|
| 436 |
3242 |
rahul jain(487)
Add Payment
|
9460444890, 7742111317 |
20-03-2026 |
20-03-2026 |
Evening |
22-03-2026 |
Evening |
487 |
|
|
| 437 |
3241 |
karan joshi
Add Payment
|
8769349045, 9460587712 |
20-03-2026 |
20-03-2026 |
Evening |
22-03-2026 |
Evening |
486(jawellry 3pcs) |
|
|
| 438 |
3240 |
kran sing meena
Add Payment
|
9766212448, 6378202576 |
20-03-2026 |
20-03-2026 |
Evening |
22-03-2026 |
Evening |
485 |
|
|
| 439 |
3239 |
bhart (484)
Add Payment
|
8955990190, 7023181147 |
20-03-2026 |
23-03-2026 |
Morning |
26-03-2026 |
Morning |
484 |
|
|
| 440 |
3238 |
kuldeep jhat
Add Payment
|
7073968433, 9509153266 |
20-03-2026 |
20-03-2026 |
Evening |
22-03-2026 |
Evening |
483( jawerllry 7 pcs ) |
|
|
| 441 |
3237 |
nidhi jain(2749)
Add Payment
|
9413016702, 9414613533 |
20-03-2026 |
19-04-2026 |
Morning |
23-04-2026 |
Evening |
2749 |
|
|
| 442 |
3236 |
SONALI AMBORE
Add Payment
|
8766417304, 8766417304 |
19-03-2026 |
19-03-2026 |
Evening |
21-03-2026 |
Morning |
482 |
|
|
| 443 |
3235 |
JAGRATI KALAL(2748)
Add Payment
|
6350159266, 9785008165 |
19-03-2026 |
17-04-2026 |
Morning |
21-04-2026 |
Evening |
2748(DUPPATA NEW BNWANA H) |
|
|
| 444 |
3234 |
BHART
Add Payment
|
8073550861, 9726798844 |
19-03-2026 |
19-03-2026 |
Evening |
20-03-2026 |
Evening |
481 |
|
|
| 445 |
3233 |
BHUPENDER JAIN
Add Payment
|
9660040266, 9602372749 |
19-03-2026 |
19-04-2026 |
Morning |
23-04-2026 |
Evening |
2747 |
|
|
| 446 |
3232 |
SHARIF
Add Payment
|
9636413797, 7792019923 |
19-03-2026 |
18-04-2026 |
Morning |
23-04-2026 |
Evening |
2746 |
|
|
| 447 |
3231 |
SAKSHI PANCHAL
Add Payment
|
9828777428, 9509546464 |
19-03-2026 |
18-04-2026 |
Morning |
23-04-2026 |
Evening |
2745 |
|
|
| 448 |
3230 |
Aakriti singh
Add Payment
|
9176012312, 995292222 |
19-03-2026 |
19-03-2026 |
Evening |
21-03-2026 |
Morning |
480 |
|
|
| 449 |
3229 |
Sapna parghi
Add Payment
|
8094785491, 9057552145 |
19-03-2026 |
21-03-2026 |
Morning |
24-03-2026 |
Evening |
479 |
|
|
| 450 |
3228 |
NEHA LOHAR
Add Payment
|
9079862905, 8003180052 |
19-03-2026 |
19-04-2026 |
Morning |
21-04-2026 |
Evening |
2744 |
|
|
| 451 |
3227 |
VARSHA SINGH
Add Payment
|
9644563615, 7974300020 |
18-03-2026 |
18-03-2026 |
Evening |
19-03-2026 |
Evening |
478[ADD BLUE JEWELLERY 3PCS] |
|
|
| 452 |
3226 |
PANKAJ JI
Add Payment
|
7795007907, 807355086 |
18-03-2026 |
19-03-2026 |
Morning |
20-03-2026 |
Evening |
477 |
|
|
| 453 |
3225 |
VARSHA SINGH
Add Payment
|
9644563615, 7974300020 |
17-03-2026 |
17-03-2026 |
Evening |
20-03-2026 |
Morning |
476 [RAJPUTI JEWELERY 13 PCS ] ADD BLUE SET 3PCS |
|
|
| 454 |
3224 |
PANKAJ JI
Add Payment
|
7795007907, 807355086 |
17-03-2026 |
17-03-2026 |
Evening |
20-03-2026 |
Evening |
475 |
|
|
| 455 |
3223 |
ADITI KOTED
Add Payment
|
9521101252, 992990083 |
17-03-2026 |
23-03-2026 |
Morning |
26-03-2026 |
Morning |
474[JEWELLERY 8 PCS ] |
|
|
| 456 |
3222 |
KHUSHBHU SINGAN
Add Payment
|
6378444213, 9108217527 |
17-03-2026 |
19-03-2026 |
Morning |
22-03-2026 |
Morning |
473[RAJPUTI JEWELLERY 10PCS ND AD JEWELLERY 4 PCS ] |
|
|
| 457 |
3221 |
KHUSHI LOHAR
Add Payment
|
8769307438, 9166450981 |
17-03-2026 |
19-04-2026 |
Morning |
22-04-2026 |
Evening |
2742 |
|
|
| 458 |
3220 |
URMILA PALIWAL
Add Payment
|
7229918205, 6378295086 |
17-03-2026 |
17-04-2026 |
Morning |
21-04-2026 |
Morning |
2741 [ONLINE BOOKING ] |
|
|
| 459 |
3219 |
RAJKUMAR JAIN
Add Payment
|
9829614440, 9460113595 |
17-03-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2740 |
|
|
| 460 |
3218 |
VISHNU GADRI
Add Payment
|
7620038315, 7218725814 |
17-03-2026 |
17-03-2026 |
Evening |
19-03-2026 |
Morning |
472 [rajputi jewellery 10pcs ] |
|
|
| 461 |
3217 |
NIRALI RAWAL
Add Payment
|
9274519201, 9265476045 |
16-03-2026 |
16-03-2026 |
Evening |
18-03-2026 |
Morning |
471 |
|
|
| 462 |
3216 |
Anita jain
Add Payment
|
9179732383, 8989605400 |
16-03-2026 |
16-03-2026 |
Morning |
18-03-2026 |
Morning |
470 [ jewellery set 5 pcs] |
|
|
| 463 |
3215 |
VANDANA KASHYAP
Add Payment
|
7352203262, 7979789602 |
16-03-2026 |
16-03-2026 |
Evening |
18-03-2026 |
Evening |
469 |
|
|
| 464 |
3214 |
shivam chohaN
Add Payment
|
9929686639, 8905789422 |
16-03-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
468 (cancel ke liye bola mna kar diya then pickup ke din bola date chenge may bi dress na le to kbi bhi leave it |
|
|
| 465 |
3213 |
kritika bohra
Add Payment
|
9950205610, 9983294270 |
16-03-2026 |
23-04-2026 |
Morning |
27-04-2026 |
Morning |
2739 |
|
|
| 466 |
3212 |
Akshat jain
Add Payment
|
7568322982, 9462191200 |
15-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2738 |
|
|
| 467 |
3211 |
kapil jain
Add Payment
|
8741864727, 8952901157 |
15-03-2026 |
19-04-2026 |
Morning |
22-04-2026 |
Evening |
2737 |
|
|
| 468 |
3210 |
rishika jain
Add Payment
|
9412667567, 8793167567 |
15-03-2026 |
25-04-2026 |
Morning |
28-04-2026 |
Evening |
2736 29 ko karvayenge extra charge lena he |
|
|
| 469 |
3209 |
suhani mehta
Add Payment
|
9079792704, 6375628518 |
15-03-2026 |
19-03-2026 |
Morning |
21-03-2026 |
Evening |
467 |
|
|
| 470 |
3208 |
bhawna gurjar
Add Payment
|
8741947982, 8209723462 |
15-03-2026 |
21-04-2026 |
Morning |
24-04-2026 |
Evening |
2735 |
|
|
| 471 |
3207 |
kaushlya purbia
Add Payment
|
9649996872, 7976909194 |
15-03-2026 |
15-03-2026 |
Evening |
17-03-2026 |
Morning |
466 |
|
|
| 472 |
3206 |
neha sharma 465
Add Payment
|
8875755636, 7726961213 |
15-03-2026 |
25-03-2026 |
Morning |
27-03-2026 |
Evening |
465 |
|
|
| 473 |
3205 |
sapna paryni
Add Payment
|
809478549, 9057552145 |
15-03-2026 |
21-03-2026 |
Morning |
24-03-2026 |
Evening |
464 rajputi jewelley 13 pcs |
|
|
| 474 |
3204 |
Kanchan
Add Payment
|
6361636374, 6379679024 |
14-03-2026 |
15-03-2026 |
Morning |
16-03-2026 |
Evening |
463 |
|
|
| 475 |
3203 |
ranjeeta meena
Add Payment
|
9602333625, 7742488983 |
14-03-2026 |
14-03-2026 |
Evening |
16-03-2026 |
Morning |
462 |
|
|
| 476 |
3202 |
riya soni
Add Payment
|
8769523528, 9660187103 |
14-03-2026 |
15-03-2026 |
Evening |
18-03-2026 |
Morning |
461jewelley 3pcs |
|
|
| 477 |
3201 |
vinita shah 2734
Add Payment
|
9116935261, 9636154833 |
14-03-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2734 |
|
|
| 478 |
3200 |
mahima choudhary
Add Payment
|
8955681908, 8619491484 |
14-03-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Morning |
2733 |
|
|
| 479 |
3199 |
bhavika kalal 2732
Add Payment
|
9328849955, 7600562008 |
14-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2732 |
|
|
| 480 |
3198 |
aditi sharma
Add Payment
|
9667910455, 8968594110 |
14-03-2026 |
15-03-2026 |
Morning |
16-03-2026 |
Evening |
460 [1 nath inclued] |
|
|
| 481 |
3197 |
premila choudhary
Add Payment
|
9325982616, 9730850155 |
14-03-2026 |
14-03-2026 |
Morning |
15-03-2026 |
Evening |
459 |
|
|
| 482 |
3196 |
tannu bhabhi
Add Payment
|
1234567890, 1234567890 |
13-03-2026 |
14-03-2026 |
Morning |
17-03-2026 |
Morning |
tanuuu [rajputi jewellery 10pcs ] |
|
|
| 483 |
3195 |
sakshi kalal
Add Payment
|
9784520480, 9636567339 |
13-03-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2726 |
|
|
| 484 |
3194 |
bhawna meghwal 2727
Add Payment
|
7023830503, 7568894658 |
13-03-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2727 [jewellery 5pcs ] |
|
|
| 485 |
3193 |
ANJALI JAIN 2731
Add Payment
|
8107403938, 7990031742 |
13-03-2026 |
17-04-2026 |
Morning |
21-04-2026 |
Morning |
2731 |
|
|
| 486 |
3192 |
JATIN AGARWAL
Add Payment
|
8778485221, 8962247770 |
13-03-2026 |
13-03-2026 |
Evening |
14-03-2026 |
Evening |
458 online booking |
|
|
| 487 |
3191 |
Jaswant lohar
Add Payment
|
9024648446, 9552822935 |
13-03-2026 |
14-03-2026 |
Evening |
17-03-2026 |
Morning |
457 |
|
|
| 488 |
3190 |
Mamta salvi
Add Payment
|
8619171436, 9414685238 |
13-03-2026 |
21-03-2026 |
Morning |
23-03-2026 |
Evening |
456 |
|
|
| 489 |
3189 |
sarika khradi
Add Payment
|
6350265490, 8619092815 |
12-03-2026 |
16-03-2026 |
Morning |
19-03-2026 |
Evening |
455 |
|
|
| 490 |
3188 |
payal jain 2730
Add Payment
|
8890363453, 8561035115 |
12-03-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Morning |
2730 |
|
|
| 491 |
3187 |
urvashi gurjar 454
Add Payment
|
9680063008, 6377924189 |
12-03-2026 |
12-03-2026 |
Morning |
13-03-2026 |
Evening |
454 |
|
|
| 492 |
3186 |
dharmendr 453
Add Payment
|
8003184445, 637594994 |
12-03-2026 |
15-04-2026 |
Morning |
18-04-2026 |
Evening |
453 |
|
|
| 493 |
3185 |
komal jain 2729
Add Payment
|
8302089884, 7300421033 |
12-03-2026 |
24-04-2026 |
Evening |
27-04-2026 |
Morning |
2729 [extra double duppta] |
|
|
| 494 |
3184 |
shreya arora
Add Payment
|
9468541874, 7023217320 |
11-03-2026 |
17-04-2026 |
Morning |
20-04-2026 |
Evening |
2728 [jewelley 3 pcs ] |
|
|
| 495 |
3183 |
shivani 452
Add Payment
|
1234567890, 7357860244 |
11-03-2026 |
11-03-2026 |
Morning |
12-03-2026 |
Morning |
452 |
|
|
| 496 |
3182 |
urvashi gurjar
Add Payment
|
9680063008, 6377924189 |
10-03-2026 |
11-03-2026 |
Morning |
12-03-2026 |
Evening |
451 |
|
|
| 497 |
3181 |
neelam roopchandani
Add Payment
|
7851902908, 7073943235 |
10-03-2026 |
13-03-2026 |
Evening |
16-03-2026 |
Morning |
450 |
|
|
| 498 |
3180 |
kinjal lohra 449
Add Payment
|
8302755622, 7024350097 |
10-03-2026 |
11-03-2026 |
Morning |
13-03-2026 |
Evening |
449 |
|
|
| 499 |
3179 |
nupur sharma 448
Add Payment
|
6377300484, 7878223923 |
10-03-2026 |
19-03-2026 |
Morning |
21-03-2026 |
Evening |
448 dori lambi deni hai nd strip loose nd one side strip sahi |
|
|
| 500 |
3178 |
Priya sahu
Add Payment
|
7073977428, 7070020240 |
09-03-2026 |
09-03-2026 |
Evening |
13-03-2026 |
Morning |
446 |
|
|
| 501 |
3177 |
Jyoti Choudhary
Add Payment
|
9887184269, 7597021754 |
09-03-2026 |
22-03-2026 |
Morning |
25-03-2026 |
Morning |
445[white vintage ka messarment baki hai] |
|
|
| 502 |
3176 |
Aman soni 444
Add Payment
|
9829508749, 6260621943 |
09-03-2026 |
20-04-2026 |
Evening |
24-04-2026 |
Evening |
444 |
|
|
| 503 |
3175 |
amisha rao
Add Payment
|
6267521603, 9981380103 |
08-03-2026 |
08-03-2026 |
Evening |
10-03-2026 |
Evening |
443 |
|
|
| 504 |
3174 |
urvashi choudhary
Add Payment
|
9414234099, 7030549376 |
08-03-2026 |
15-03-2026 |
Evening |
17-03-2026 |
Evening |
442 |
|
|
| 505 |
3173 |
ayushi doshi
Add Payment
|
9950323242, 7990322480 |
08-03-2026 |
08-03-2026 |
Evening |
10-03-2026 |
Evening |
441 |
|
|
| 506 |
3172 |
nisha roat
Add Payment
|
6375513993, 9928232281 |
08-03-2026 |
12-03-2026 |
Evening |
15-03-2026 |
Morning |
440 |
|
|
| 507 |
3171 |
harshita jain
Add Payment
|
9672476079, 7568193959 |
08-03-2026 |
16-03-2026 |
Morning |
18-03-2026 |
Evening |
439 [lehnge chain sahi karni hai ] |
|
|
| 508 |
3170 |
payal rawal
Add Payment
|
8955485010, 9602241481 |
08-03-2026 |
16-03-2026 |
Evening |
18-03-2026 |
Morning |
438 |
|
|
| 509 |
3169 |
kinjal lohra
Add Payment
|
8302755622, 7024350097 |
08-03-2026 |
08-03-2026 |
Morning |
09-03-2026 |
Evening |
437 |
|
|
| 510 |
3168 |
rishita yadav
Add Payment
|
6387503564, 8302018266 |
08-03-2026 |
14-03-2026 |
Morning |
17-03-2026 |
Morning |
436 [fitting proper ] |
|
|
| 511 |
3167 |
aman soni
Add Payment
|
9829508749, 6260621943 |
08-03-2026 |
20-04-2026 |
Evening |
24-04-2026 |
Evening |
435 |
|
|
| 512 |
3166 |
Mitesh joshi
Add Payment
|
7339867305, 8769114398 |
08-03-2026 |
15-03-2026 |
Morning |
17-03-2026 |
Evening |
434 |
|
|
| 513 |
3165 |
Niharika shawarnkar
Add Payment
|
9928054498, 9166289375 |
07-03-2026 |
23-04-2026 |
Morning |
27-04-2026 |
Evening |
433 |
|
|
| 514 |
3164 |
Disha kothari
Add Payment
|
8879099278, 9820064608 |
07-03-2026 |
07-03-2026 |
Morning |
07-03-2026 |
Evening |
432 |
|
|
| 515 |
3163 |
pooja maghwal
Add Payment
|
9413263730, 9982313401 |
06-03-2026 |
22-03-2026 |
Morning |
24-03-2026 |
Evening |
431 |
|
|
| 516 |
3162 |
sona soni
Add Payment
|
9166977675, 9929586605 |
06-03-2026 |
08-03-2026 |
Morning |
11-03-2026 |
Evening |
430 |
|
|
| 517 |
3161 |
khushi jain 429
Add Payment
|
9136284148, 7039920902 |
06-03-2026 |
09-03-2026 |
Evening |
12-03-2026 |
Evening |
429 |
|
|
| 518 |
3160 |
arun garu
Add Payment
|
9672307995, 8619874225 |
06-03-2026 |
14-03-2026 |
Morning |
16-03-2026 |
Morning |
428 [17 ko 11 bje deposit ] [16 sam ko call krna h deposit k liye ] |
|
|
| 519 |
3159 |
aditya dilala
Add Payment
|
9424034463, 9685451610 |
06-03-2026 |
06-03-2026 |
Morning |
07-03-2026 |
Evening |
427 |
|
|
| 520 |
3158 |
BHUMIKA
Add Payment
|
1234567899, 1234567899 |
05-03-2026 |
09-03-2026 |
Morning |
12-03-2026 |
Morning |
389 bhumika sister/426/447 golden 12-14 date h |
|
|
| 521 |
3157 |
NIKHIL JOSHI
Add Payment
|
9845093375, 9880269004 |
05-03-2026 |
05-03-2026 |
Evening |
08-03-2026 |
Evening |
425 |
|
|
| 522 |
3156 |
AARTI LOHAR
Add Payment
|
9257369118, 9828278475 |
05-03-2026 |
17-03-2026 |
Evening |
20-03-2026 |
Morning |
424 |
|
|
| 523 |
3155 |
AARTI LOHAR
Add Payment
|
9257369118, 9828278475 |
05-03-2026 |
23-04-2026 |
Morning |
27-04-2026 |
Morning |
2725 |
|
|
| 524 |
3154 |
KRITIKA SALVI
Add Payment
|
8619545612, 9772182868 |
05-03-2026 |
07-03-2026 |
Morning |
08-03-2026 |
Evening |
423 |
|
|
| 525 |
3153 |
RAHUL SHIKARWAAD
Add Payment
|
7610668146, 9897252952 |
05-03-2026 |
05-03-2026 |
Evening |
05-03-2026 |
Evening |
422 |
|
|
| 526 |
3152 |
DHRUV SHARMA
Add Payment
|
9672825978, 9172194744 |
02-03-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Evening |
2724 |
|
|
| 527 |
3151 |
TANISHA CHOUDHARY
Add Payment
|
8824897746, 7976059803 |
02-03-2026 |
04-03-2026 |
Evening |
06-03-2026 |
Evening |
421 JEWELLERY 4 PC |
|
|
| 528 |
3150 |
AARUSHI TAKAR
Add Payment
|
9820713640, 8828825343 |
02-03-2026 |
02-03-2026 |
Evening |
03-03-2026 |
Morning |
420 |
|
|
| 529 |
3149 |
SHEREYA DWIVEDI
Add Payment
|
6378256114, 9414170400 |
02-03-2026 |
07-03-2026 |
Morning |
11-03-2026 |
Morning |
419 |
|
|
| 530 |
3148 |
BHAVIKA MEGHWAL
Add Payment
|
9571827347, 7976967963 |
02-03-2026 |
10-03-2026 |
Evening |
13-03-2026 |
Morning |
418 |
|
|
| 531 |
3147 |
ankita vishwaas
Add Payment
|
6377021324, 9799577659 |
01-03-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2723 |
|
|
| 532 |
3146 |
sheela yadav
Add Payment
|
9116550496, 9413318584 |
01-03-2026 |
06-03-2026 |
Morning |
09-03-2026 |
Morning |
416 |
|
|
| 533 |
3145 |
kajal vaishnav
Add Payment
|
7357902319, 7499384309 |
01-03-2026 |
06-03-2026 |
Evening |
08-03-2026 |
Evening |
415 |
|
|
| 534 |
3144 |
yash menaria
Add Payment
|
8505081979, 9462780279 |
01-03-2026 |
19-03-2026 |
Evening |
21-03-2026 |
Evening |
414 |
|
|
| 535 |
3143 |
vishal
Add Payment
|
9265673176, 6355026096 |
01-03-2026 |
01-03-2026 |
Evening |
02-03-2026 |
Evening |
417 |
|
|
| 536 |
3142 |
kirti sharma 413
Add Payment
|
8005629657, 9352662543 |
01-03-2026 |
10-03-2026 |
Morning |
13-03-2026 |
Morning |
413 |
|
|
| 537 |
3141 |
bhavika 412
Add Payment
|
9079864699, 8696797645 |
01-03-2026 |
20-03-2026 |
Evening |
22-03-2026 |
Evening |
412 |
|
|
| 538 |
3140 |
dhiraj vijay
Add Payment
|
9587777224, 9001784481 |
01-03-2026 |
14-03-2026 |
Morning |
17-03-2026 |
Evening |
411 jewellery 4 pcs |
|
|
| 539 |
3139 |
shuchita jain
Add Payment
|
8130670094, 9413386241 |
28-02-2026 |
20-03-2026 |
Morning |
22-03-2026 |
Morning |
410 |
|
|
| 540 |
3138 |
shuchita jain 409
Add Payment
|
8130670094, 9413386241 |
28-02-2026 |
07-03-2026 |
Morning |
10-03-2026 |
Morning |
409 |
|
|
| 541 |
3137 |
khushbu pareek
Add Payment
|
9019860603, 9730152553 |
28-02-2026 |
09-03-2026 |
Morning |
12-03-2026 |
Evening |
408 |
|
|
| 542 |
3136 |
lisha rathore
Add Payment
|
8290660685, 9055211685 |
28-02-2026 |
08-03-2026 |
Morning |
11-03-2026 |
Evening |
407 |
|
|
| 543 |
3135 |
pooja gurjar
Add Payment
|
7877282262, 6376781158 |
28-02-2026 |
10-03-2026 |
Morning |
13-03-2026 |
Evening |
406 |
|
|
| 544 |
3134 |
kajal joshi 405
Add Payment
|
9351576109, 9462821104 |
28-02-2026 |
28-02-2026 |
Morning |
28-02-2026 |
Evening |
405 |
|
|
| 545 |
3133 |
YASH RAIKA
Add Payment
|
9168044005, 9168044007 |
28-02-2026 |
28-02-2026 |
Morning |
01-03-2026 |
Morning |
404 [JEWELLERY 4PCS] |
|
|
| 546 |
3132 |
aman agarwal
Add Payment
|
9301761756, 8827301064 |
28-02-2026 |
28-02-2026 |
Morning |
02-03-2026 |
Morning |
403 |
|
|
| 547 |
3131 |
Pankaj lohar
Add Payment
|
9024837935, 9834173815 |
27-02-2026 |
28-02-2026 |
Morning |
01-03-2026 |
Evening |
402 |
|
|
| 548 |
3130 |
CAMILO ROJAS
Add Payment
|
1234567890, 1234567890 |
27-02-2026 |
27-02-2026 |
Morning |
02-03-2026 |
Evening |
400 |
|
|
| 549 |
3129 |
dinesh choudhary
Add Payment
|
9079215573, 8949820276 |
27-02-2026 |
27-02-2026 |
Evening |
28-02-2026 |
Morning |
399 [jewellery 4pcs] |
|
|
| 550 |
3128 |
shubh jain
Add Payment
|
9529120221, 7073904449 |
26-02-2026 |
24-04-2026 |
Morning |
28-04-2026 |
Morning |
2722 |
|
|
| 551 |
3127 |
rekha choudhary
Add Payment
|
9602080788, 7742186572 |
26-02-2026 |
26-02-2026 |
Evening |
27-02-2026 |
Morning |
398 [add sleeves] |
|
|
| 552 |
3126 |
Mamta kumawat
Add Payment
|
9611629721, 7892745101 |
26-02-2026 |
27-02-2026 |
Morning |
01-03-2026 |
Evening |
397 |
|
|
| 553 |
3125 |
sissi aguilcr
Add Payment
|
1234567890, 1234567890 |
26-02-2026 |
27-02-2026 |
Morning |
02-03-2026 |
Morning |
396[green jeweelry 4pcs nd golden 4pcs] |
|
|
| 554 |
3124 |
paula gullen
Add Payment
|
1234567890, 1234567890 |
26-02-2026 |
27-02-2026 |
Morning |
02-03-2026 |
Morning |
395 [ad jewellery silver 3pcs nd rose gold 3pcs ] |
|
|
| 555 |
3123 |
Prachi Awjekar
Add Payment
|
9680448811, 7568509924 |
25-02-2026 |
25-02-2026 |
Evening |
27-02-2026 |
Morning |
394 |
|
|
| 556 |
3122 |
Muskan manawat
Add Payment
|
9460294091, 9414234502 |
25-02-2026 |
27-02-2026 |
Morning |
01-03-2026 |
Morning |
393[jewellery 3pcs] |
|
|
| 557 |
3121 |
Himanshi baroliya
Add Payment
|
8386088131, 9511562407 |
25-02-2026 |
16-04-2026 |
Morning |
20-04-2026 |
Morning |
2721 |
|
|
| 558 |
3120 |
bhoomika 392
Add Payment
|
1234567890, 1234567890 |
25-02-2026 |
25-02-2026 |
Morning |
27-02-2026 |
Morning |
392 [jewellery 5pcs]+cap |
|
|
| 559 |
3119 |
harshita sharma 391
Add Payment
|
9680243370, 9116883370 |
25-02-2026 |
28-02-2026 |
Morning |
01-03-2026 |
Morning |
391 |
|
|
| 560 |
3118 |
IMAne
Add Payment
|
4795704957, 1234567890 |
25-02-2026 |
25-02-2026 |
Morning |
26-02-2026 |
Morning |
390 |
|
|
| 561 |
3117 |
bhoomika 389
Add Payment
|
1234567890, 1234567890 |
25-02-2026 |
09-03-2026 |
Morning |
12-03-2026 |
Evening |
389 bhumika sister/426/447 |
|
|
| 562 |
3116 |
shanti purbia
Add Payment
|
9312179407, 9166072389 |
25-02-2026 |
09-03-2026 |
Morning |
13-03-2026 |
Evening |
388 |
|
|
| 563 |
3115 |
Dev meena
Add Payment
|
7597760080, 7790925368 |
25-02-2026 |
05-03-2026 |
Morning |
08-03-2026 |
Evening |
2720(chota kr rkha h vo lehnga) |
|
|
| 564 |
3114 |
Dimple di
Add Payment
|
1234567890, 1234567890 |
24-02-2026 |
10-03-2026 |
Morning |
13-03-2026 |
Evening |
didi dimple |
|
|
| 565 |
3113 |
parkash bhatiya
Add Payment
|
9820151086, 7977106200 |
24-02-2026 |
25-02-2026 |
Evening |
27-02-2026 |
Evening |
385 |
|
|
| 566 |
3112 |
akansha gorw
Add Payment
|
8130930309, 8969444339 |
24-02-2026 |
25-02-2026 |
Evening |
27-02-2026 |
Evening |
386(jawellry-3 pcs) |
|
|
| 567 |
3111 |
navdeep yadaw
Add Payment
|
9602107763, 8875077363 |
24-02-2026 |
24-02-2026 |
Evening |
26-02-2026 |
Evening |
384 |
|
|
| 568 |
3110 |
samridhi pouded
Add Payment
|
7014499033, 1234567890 |
24-02-2026 |
25-02-2026 |
Morning |
28-02-2026 |
Evening |
383 |
|
|
| 569 |
3109 |
nandhani chobisha
Add Payment
|
8769506292, 8302669999 |
24-02-2026 |
24-02-2026 |
Evening |
26-02-2026 |
Evening |
382 |
|
|
| 570 |
3108 |
eswariya mantri
Add Payment
|
8793875997, 7659072623 |
24-02-2026 |
10-03-2026 |
Morning |
11-03-2026 |
Evening |
381 |
|
|
| 571 |
3107 |
vibhanshi jain
Add Payment
|
9251700880, 9461643160 |
24-02-2026 |
26-02-2026 |
Morning |
01-03-2026 |
Evening |
380 |
|
|
| 572 |
3106 |
komal singh
Add Payment
|
8606704718, 7992320297 |
24-02-2026 |
24-02-2026 |
Morning |
26-02-2026 |
Evening |
379 |
|
|
| 573 |
3105 |
ronak kalal
Add Payment
|
7011466103, 9001880606 |
24-02-2026 |
09-03-2026 |
Morning |
13-03-2026 |
Morning |
378 |
|
|
| 574 |
3104 |
kriti soni 2719
Add Payment
|
9166294071, 7043373980 |
24-02-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Morning |
2719date fixed 5/SEP.... SE 9/SEP.... |
|
|
| 575 |
3103 |
sonu khatik
Add Payment
|
9166609897, 9509652475 |
24-02-2026 |
02-03-2026 |
Evening |
06-03-2026 |
Morning |
377 |
|
|
| 576 |
3102 |
vinod
Add Payment
|
635024416, 9587530838 |
23-02-2026 |
23-02-2026 |
Evening |
25-02-2026 |
Evening |
376 |
|
|
| 577 |
3101 |
minal prajapat
Add Payment
|
9358128694, 9784018694 |
23-02-2026 |
02-03-2026 |
Morning |
04-03-2026 |
Evening |
375 |
|
|
| 578 |
3100 |
payal meena
Add Payment
|
8875759254, 8890151501 |
23-02-2026 |
26-02-2026 |
Morning |
28-02-2026 |
Evening |
374 |
|
|
| 579 |
3099 |
dimple shrimali
Add Payment
|
9672111406, 8302615660 |
23-02-2026 |
24-02-2026 |
Morning |
26-02-2026 |
Morning |
373 |
|
|
| 580 |
3098 |
naaz pathan
Add Payment
|
7727816259, 7424902845 |
23-02-2026 |
23-02-2026 |
Morning |
27-02-2026 |
Morning |
372 |
|
|
| 581 |
3097 |
abhishek vaishnav
Add Payment
|
9833668669, 93246448828 |
22-02-2026 |
22-02-2026 |
Evening |
24-02-2026 |
Evening |
371 |
|
|
| 582 |
3096 |
chanchal gurjar
Add Payment
|
9549580936, 9252143295 |
22-02-2026 |
22-02-2026 |
Evening |
23-02-2026 |
Evening |
370 |
|
|
| 583 |
3095 |
khushi shah
Add Payment
|
6353560460, 6353732389 |
22-02-2026 |
22-02-2026 |
Evening |
24-02-2026 |
Evening |
368 |
|
|
| 584 |
3094 |
shrya yadav
Add Payment
|
8360366183, 1234567890 |
22-02-2026 |
22-02-2026 |
Evening |
24-02-2026 |
Evening |
367 |
|
|
| 585 |
3093 |
meena gala
Add Payment
|
9820668801, 9892129008 |
22-02-2026 |
22-02-2026 |
Evening |
23-02-2026 |
Evening |
366 |
|
|
| 586 |
3092 |
nitu chordia
Add Payment
|
9685001517, 9712957653 |
21-02-2026 |
21-02-2026 |
Evening |
22-02-2026 |
Morning |
365 |
|
|
| 587 |
3091 |
devanshi kalal
Add Payment
|
9825723314, 9166923735 |
21-02-2026 |
08-04-2026 |
Morning |
12-04-2026 |
Morning |
2718 |
|
|
| 588 |
3090 |
devanshi kalal
Add Payment
|
9825723314, 9166923735 |
21-02-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Evening |
2717 jewellery 3pcs |
|
|
| 589 |
3089 |
mona masi
Add Payment
|
9950959023, 9950928453 |
21-02-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Morning |
364 |
|
|
| 590 |
3088 |
sheetal raka
Add Payment
|
8504968869, 7014589388 |
21-02-2026 |
28-02-2026 |
Morning |
02-03-2026 |
Morning |
363 |
|
|
| 591 |
3087 |
vinay sachdev
Add Payment
|
8733871139, 1234567890 |
21-02-2026 |
21-02-2026 |
Morning |
23-02-2026 |
Evening |
362 |
|
|
| 592 |
3086 |
nehal vijay
Add Payment
|
8440913236, 9024963359 |
20-02-2026 |
10-03-2026 |
Morning |
13-03-2026 |
Morning |
361 |
|
|
| 593 |
3085 |
dhara joshi
Add Payment
|
9920156886, 9820529159 |
20-02-2026 |
20-02-2026 |
Morning |
21-02-2026 |
Evening |
360 |
|
|
| 594 |
3084 |
harshita chaplot
Add Payment
|
9136035284, 9869381646 |
20-02-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2716 |
|
|
| 595 |
3083 |
NANCY KALAL
Add Payment
|
7877992984, 7227878506 |
19-02-2026 |
20-02-2026 |
Evening |
22-02-2026 |
Morning |
359 [SLEET FULL OPEN] |
|
|
| 596 |
3082 |
TANISHA GURJAR
Add Payment
|
8529509644, 73577122409 |
19-02-2026 |
19-02-2026 |
Morning |
21-02-2026 |
Morning |
358 |
|
|
| 597 |
3081 |
ADITYA JADIYA
Add Payment
|
7427057543, 9950647219 |
19-02-2026 |
25-02-2026 |
Morning |
28-02-2026 |
Morning |
357 |
|
|
| 598 |
3080 |
BHAWANA GURJAR
Add Payment
|
8107568115, 8529361995 |
19-02-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Morning |
2715 (date postponed not fixed yet) |
|
|
| 599 |
3079 |
BHAWANA GURJAR
Add Payment
|
8107568115, 8529361995 |
19-02-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
2714 (date postponed not fixxed yed ) |
|
|
| 600 |
3078 |
ARUNA RAW
Add Payment
|
7718085310, 7014899762 |
19-02-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2713 |
|
|
| 601 |
3077 |
BHAVNA JAIN
Add Payment
|
8619597183, 9079007784 |
18-02-2026 |
19-02-2026 |
Morning |
21-02-2026 |
Evening |
356 |
|
|
| 602 |
3076 |
MEGHA PATEL
Add Payment
|
8209115544, 8058529826 |
18-02-2026 |
22-04-2026 |
Morning |
25-04-2026 |
Evening |
2712(DRYCLINE MUST) |
|
|
| 603 |
3075 |
Kishore kumar
Add Payment
|
9701505498, 7340013343 |
18-02-2026 |
18-02-2026 |
Morning |
19-02-2026 |
Evening |
355 |
|
|
| 604 |
3074 |
Rahul khatik
Add Payment
|
7851837859, 9649160915 |
18-02-2026 |
23-02-2026 |
Morning |
25-02-2026 |
Evening |
354 |
|
|
| 605 |
3073 |
NEELAM PATIDAR 353
Add Payment
|
8233035332, 7339976773 |
17-02-2026 |
20-02-2026 |
Morning |
23-02-2026 |
Evening |
353 |
|
|
| 606 |
3072 |
NANDANI KALBELIYA
Add Payment
|
9636825059, 9929825059 |
17-02-2026 |
18-02-2026 |
Morning |
20-02-2026 |
Morning |
352 |
|
|
| 607 |
3071 |
Pallavi jain 351
Add Payment
|
9828454568, 9461260817 |
16-02-2026 |
05-03-2026 |
Morning |
07-03-2026 |
Evening |
351 |
|
|
| 608 |
3070 |
shalini mehta
Add Payment
|
9602411107, 7725927927 |
16-02-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
350 |
|
|
| 609 |
3069 |
Rutuja M
Add Payment
|
9975700630, 8884327023 |
16-02-2026 |
16-02-2026 |
Morning |
16-02-2026 |
Evening |
349 |
|
|
| 610 |
3068 |
Annu jain
Add Payment
|
9928670326, 8860827592 |
16-02-2026 |
16-02-2026 |
Morning |
17-02-2026 |
Evening |
348 |
|
|
| 611 |
3067 |
Anita Choudhary 347
Add Payment
|
7058788454, 8793969566 |
15-02-2026 |
28-02-2026 |
Morning |
01-03-2026 |
Evening |
347 [online booking] |
|
|
| 612 |
3066 |
Himani [dimple]
Add Payment
|
1234567890, 1234567890 |
15-02-2026 |
18-02-2026 |
Morning |
21-02-2026 |
Evening |
|
|
|
| 613 |
3065 |
bhavisha jain 2711
Add Payment
|
8764287508, 9871176569 |
15-02-2026 |
03-05-2026 |
Morning |
07-05-2026 |
Evening |
2711 |
|
|
| 614 |
3064 |
nikhil jain-346
Add Payment
|
9907817225, 9085348322 |
15-02-2026 |
12-03-2026 |
Morning |
15-03-2026 |
Evening |
346 |
|
|
| 615 |
3063 |
premlata meena
Add Payment
|
8107600187, 9460402963 |
15-02-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
345 |
|
|
| 616 |
3062 |
yash joshi
Add Payment
|
9649056157, 7976497978 |
15-02-2026 |
28-02-2026 |
Morning |
02-03-2026 |
Evening |
344 |
|
|
| 617 |
3061 |
subham sonani
Add Payment
|
7967525288, 8561935092 |
15-02-2026 |
15-02-2026 |
Morning |
15-02-2026 |
Evening |
343 |
|
|
| 618 |
3060 |
Sarika sahari
Add Payment
|
8668973782, 9975554648 |
15-02-2026 |
15-02-2026 |
Morning |
16-02-2026 |
Morning |
342 |
|
|
| 619 |
3059 |
AAKASH GLAMANI
Add Payment
|
9827079005, 8305773012 |
14-02-2026 |
14-02-2026 |
Evening |
16-02-2026 |
Evening |
341[340] |
|
|
| 620 |
3058 |
Raadheshyam
Add Payment
|
9636167148, 9001700191 |
14-02-2026 |
14-02-2026 |
Evening |
16-02-2026 |
Evening |
339 |
|
|
| 621 |
3057 |
Diya patidar
Add Payment
|
7014847068, 8233035332 |
14-02-2026 |
09-03-2026 |
Morning |
12-03-2026 |
Evening |
338 |
|
|
| 622 |
3056 |
Deepak
Add Payment
|
8854866375, 9828309290 |
14-02-2026 |
14-02-2026 |
Evening |
15-02-2026 |
Morning |
337 |
|
|
| 623 |
3055 |
Ayushi joshi
Add Payment
|
8094519606, 6375494059 |
13-02-2026 |
18-02-2026 |
Morning |
20-02-2026 |
Morning |
335 |
|
|
| 624 |
3054 |
bharat solanki
Add Payment
|
9892390736, 7208809533 |
13-02-2026 |
13-02-2026 |
Evening |
15-02-2026 |
Evening |
334 |
|
|
| 625 |
3053 |
ayushi nikkam
Add Payment
|
9753623831, 9754260132 |
13-02-2026 |
13-02-2026 |
Evening |
15-02-2026 |
Morning |
333 [rajputi jewellery 13pcs ] |
|
|
| 626 |
3052 |
SAPNA JAIN 332
Add Payment
|
9920721430, 9326400516 |
12-02-2026 |
12-02-2026 |
Evening |
14-02-2026 |
Morning |
332 |
|
|
| 627 |
3051 |
sakshi choudhary 331
Add Payment
|
8824982557, 8302796273 |
12-02-2026 |
18-02-2026 |
Morning |
21-02-2026 |
Morning |
331 |
|
|
| 628 |
3050 |
ojashvini mehta
Add Payment
|
7877149934, 7976984805 |
12-02-2026 |
23-04-2026 |
Morning |
26-04-2026 |
Evening |
2710 |
|
|
| 629 |
3049 |
nikita shrimali
Add Payment
|
9785841554, 8764071427 |
12-02-2026 |
20-04-2026 |
Morning |
23-04-2026 |
Evening |
2709 |
|
|
| 630 |
3048 |
Sweta parik
Add Payment
|
9549860474, 9413639909 |
12-02-2026 |
12-02-2026 |
Evening |
14-02-2026 |
Evening |
330 |
|
|
| 631 |
3047 |
Nirma meena
Add Payment
|
7877627649, 9602319046 |
11-02-2026 |
12-02-2026 |
Morning |
14-02-2026 |
Morning |
329 |
|
|
| 632 |
3046 |
Ambuj
Add Payment
|
8379955509, 6378280258 |
11-02-2026 |
16-02-2026 |
Evening |
19-02-2026 |
Evening |
328 |
|
|
| 633 |
3045 |
Bhupendra 327
Add Payment
|
8769570075, 1234567890 |
11-02-2026 |
11-02-2026 |
Morning |
13-02-2026 |
Evening |
327 |
|
|
| 634 |
3044 |
Nikita shah
Add Payment
|
9773435831, 9833080088 |
11-02-2026 |
11-02-2026 |
Evening |
13-02-2026 |
Morning |
326 |
|
|
| 635 |
3043 |
Priyanka tali
Add Payment
|
8769778390, 9929004253 |
11-02-2026 |
11-02-2026 |
Evening |
12-02-2026 |
Evening |
325 |
|
|
| 636 |
3042 |
Akita vijywargi
Add Payment
|
7869472960, 9589976999 |
11-02-2026 |
09-03-2026 |
Morning |
13-03-2026 |
Morning |
2708(bich me stitching shi krni h (Delivery krni h) |
|
|
| 637 |
3041 |
Supreet kaur
Add Payment
|
8690528600, 8890843043 |
11-02-2026 |
20-02-2026 |
Morning |
23-02-2026 |
Evening |
324 |
|
|
| 638 |
3040 |
Meeni soda
Add Payment
|
9660671909, 1234567890 |
11-02-2026 |
11-02-2026 |
Morning |
12-02-2026 |
Evening |
323 [ 5 cancan skirt diye h ] body con nhi h |
|
|
| 639 |
3039 |
asmita sharma 322
Add Payment
|
9049535356, 7498221830 |
10-02-2026 |
10-02-2026 |
Morning |
11-02-2026 |
Evening |
322 |
|
|
| 640 |
3038 |
Sanjay jain
Add Payment
|
8003267696, 7568871706 |
10-02-2026 |
09-03-2026 |
Morning |
12-03-2026 |
Evening |
2707 |
|
|
| 641 |
3037 |
heena ahari
Add Payment
|
9079223045, 6378543244 |
10-02-2026 |
10-02-2026 |
Morning |
13-02-2026 |
Morning |
321 |
|
|
| 642 |
3036 |
BHUMIKA KHATIK
Add Payment
|
9024716100, 9079169087 |
09-02-2026 |
09-02-2026 |
Evening |
12-02-2026 |
Morning |
320 |
|
|
| 643 |
3035 |
YASHIKA
Add Payment
|
6360087761, 7892791771 |
09-02-2026 |
10-02-2026 |
Evening |
12-02-2026 |
Evening |
319 |
|
|
| 644 |
3034 |
Camilla toscani
Add Payment
|
1234567890, 1234567890 |
09-02-2026 |
10-02-2026 |
Morning |
13-02-2026 |
Morning |
318 |
|
|
| 645 |
3033 |
Sushama patel
Add Payment
|
7874209596, 635501235 |
09-02-2026 |
09-02-2026 |
Evening |
10-02-2026 |
Evening |
317 |
|
|
| 646 |
3032 |
ritu b habhi
Add Payment
|
9785150248, 8890098086 |
08-02-2026 |
10-03-2026 |
Evening |
13-03-2026 |
Evening |
ritu bhabhi (dimple didi), cancan skirt normal wali |
|
|
| 647 |
3032 |
Nivi soni
Add Payment
|
7891774397, 9875855468 |
08-02-2026 |
08-03-2026 |
Morning |
11-03-2026 |
Morning |
2706 |
|
|
| 648 |
3031 |
Taruna dangi
Add Payment
|
9024920727, 9588860770 |
08-02-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2705 |
|
|
| 649 |
3030 |
Shtri gelda
Add Payment
|
8875148300, 9852555939 |
08-02-2026 |
12-02-2026 |
Morning |
14-02-2026 |
Evening |
316 |
|
|
| 650 |
3029 |
Taniya tanwani
Add Payment
|
8533973866, 9468891204 |
08-02-2026 |
08-02-2026 |
Evening |
09-02-2026 |
Morning |
315 |
|
|
| 651 |
3028 |
Christiane García cid
Add Payment
|
1234567890, 1234567890 |
08-02-2026 |
10-02-2026 |
Morning |
12-02-2026 |
Morning |
314[jewellery 3pcs] |
|
|
| 652 |
3027 |
Carolina garuia and saulo
Add Payment
|
1234567890, 1234567890 |
08-02-2026 |
10-02-2026 |
Morning |
12-02-2026 |
Morning |
313[jewellery 3pcs] |
|
|
| 653 |
3026 |
Carla garcia
Add Payment
|
55439918255, 1234567890 |
08-02-2026 |
10-02-2026 |
Morning |
12-02-2026 |
Morning |
312 [ jewellery 3pcs] |
|
|
| 654 |
3025 |
Dr.harikesh
Add Payment
|
8696877390, 9773919968 |
07-02-2026 |
07-02-2026 |
Evening |
09-02-2026 |
Morning |
311 |
|
|
| 655 |
3024 |
Vishaka soni
Add Payment
|
6376373751, 8561901490 |
07-02-2026 |
12-02-2026 |
Morning |
14-02-2026 |
Evening |
310 |
|
|
| 656 |
3023 |
divyani jain
Add Payment
|
9462054873, 7014275988 |
07-02-2026 |
12-02-2026 |
Morning |
14-02-2026 |
Evening |
309 |
|
|
| 657 |
3022 |
TULSI CHOUDHARY
Add Payment
|
8094664817, 9772245757 |
06-02-2026 |
06-02-2026 |
Evening |
07-02-2026 |
Evening |
308[JEWELLERY 8 PCS] |
|
|
| 658 |
3021 |
KANISHA MULCHANDHANI
Add Payment
|
9799966446, 9982224449 |
06-02-2026 |
09-02-2026 |
Morning |
11-02-2026 |
Evening |
307 |
|
|
| 659 |
3020 |
POOJA SHARMA 2704
Add Payment
|
8879191768, 9214539611 |
06-02-2026 |
10-03-2026 |
Morning |
13-03-2026 |
Evening |
2704 |
|
|
| 660 |
3019 |
Priyanka soni 306
Add Payment
|
9636585866, 7014768831 |
06-02-2026 |
09-02-2026 |
Morning |
12-02-2026 |
Evening |
306 |
|
|
| 661 |
3018 |
Payal damor
Add Payment
|
8875759254, 8890151501 |
06-02-2026 |
06-03-2026 |
Morning |
08-03-2026 |
Evening |
2703 |
|
|
| 662 |
3017 |
Payal damor
Add Payment
|
8875759254, 8890151501 |
06-02-2026 |
08-03-2026 |
Morning |
11-03-2026 |
Evening |
2702 |
|
|
| 663 |
3016 |
kusum meghwal
Add Payment
|
9928653629, 8619985716 |
05-02-2026 |
07-03-2026 |
Morning |
10-03-2026 |
Evening |
2701 |
|
|
| 664 |
3015 |
deepak goyal
Add Payment
|
7508592167, 7657831337 |
05-02-2026 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
305 |
|
|
| 665 |
3014 |
lucky sen
Add Payment
|
9610599478, 6350254521 |
05-02-2026 |
05-02-2026 |
Evening |
06-02-2026 |
Evening |
304 |
|
|
| 666 |
3013 |
RICHA SONI
Add Payment
|
9461334056, 9660106100 |
03-02-2026 |
04-02-2026 |
Evening |
06-02-2026 |
Morning |
303[DONO ME 1''LOOS KRNA HAI ] |
|
|
| 667 |
3012 |
KOMAL SHARMA 302
Add Payment
|
6350046890, 9772010076 |
03-02-2026 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
302 |
|
|
| 668 |
3011 |
payal kalal
Add Payment
|
9079073574, 9920310582 |
03-02-2026 |
18-04-2026 |
Morning |
22-04-2026 |
Evening |
2700 |
|
|
| 669 |
3010 |
payal kalal
Add Payment
|
9079073574, 9920310582 |
03-02-2026 |
09-04-2026 |
Morning |
12-04-2026 |
Evening |
2699 |
|
|
| 670 |
3009 |
Sankriti kalal
Add Payment
|
9784520480, 8385920022 |
03-02-2026 |
15-02-2026 |
Morning |
17-02-2026 |
Evening |
301 |
|
|
| 671 |
3008 |
unanti gayari
Add Payment
|
6377060093, 6377042636 |
03-02-2026 |
18-04-2026 |
Morning |
20-04-2026 |
Evening |
2698 |
|
|
| 672 |
3007 |
priti rathod
Add Payment
|
9346050285, 9515528980 |
03-02-2026 |
03-02-2026 |
Morning |
04-02-2026 |
Evening |
299 |
|
|
| 673 |
3006 |
nisha patel300
Add Payment
|
8239588604, 7424857806 |
03-02-2026 |
04-02-2026 |
Morning |
05-02-2026 |
Evening |
300 |
|
|
| 674 |
3005 |
seema chohan
Add Payment
|
9549356774, 7297933485 |
02-02-2026 |
03-02-2026 |
Evening |
05-02-2026 |
Evening |
298 |
|
|
| 675 |
3004 |
Kanishka suwalka
Add Payment
|
9799197783, 925789783 |
02-02-2026 |
05-02-2026 |
Morning |
07-02-2026 |
Evening |
297 |
|
|
| 676 |
3003 |
Dr,shubhadru
Add Payment
|
7587139370, 8287582792 |
02-02-2026 |
03-02-2026 |
Evening |
06-02-2026 |
Morning |
296 |
|
|
| 677 |
3002 |
Apurva dubey
Add Payment
|
7754877107, 9971857977 |
02-02-2026 |
02-02-2026 |
Evening |
04-02-2026 |
Evening |
295 |
|
|
| 678 |
3001 |
Elena wadergan
Add Payment
|
1234567890, 1234567890 |
01-02-2026 |
03-02-2026 |
Morning |
06-02-2026 |
Morning |
294 |
|
|
| 679 |
3000 |
Pim shikkeloeum
Add Payment
|
1234567890, 1234567890 |
01-02-2026 |
03-02-2026 |
Morning |
06-02-2026 |
Morning |
293 |
|
|
| 680 |
2999 |
Apurva dubey
Add Payment
|
7754877107, 9971857977 |
01-02-2026 |
01-02-2026 |
Evening |
03-02-2026 |
Morning |
2697 |
|
|
| 681 |
2998 |
Vaishali purbia
Add Payment
|
7378247346, 7728003466 |
01-02-2026 |
11-02-2026 |
Morning |
13-02-2026 |
Morning |
292 |
|
|
| 682 |
2997 |
Preeti rathore
Add Payment
|
9346050285, 9515528980 |
01-02-2026 |
01-02-2026 |
Morning |
03-02-2026 |
Morning |
291 |
|
|
| 683 |
2996 |
preeti kunwar
Add Payment
|
7568550426, 7073355313 |
01-02-2026 |
01-02-2026 |
Evening |
03-02-2026 |
Evening |
290 |
|
|
| 684 |
2995 |
Usha khasor
Add Payment
|
9724630061, 7359127165 |
01-02-2026 |
01-02-2026 |
Evening |
03-02-2026 |
Morning |
289 |
|
|
| 685 |
2994 |
Ashvwina jain
Add Payment
|
7014772646, 7727960492 |
01-02-2026 |
07-03-2026 |
Morning |
11-03-2026 |
Evening |
2696 |
|
|
| 686 |
2993 |
Sourabh jain
Add Payment
|
8302763697, 9166947984 |
01-02-2026 |
08-03-2026 |
Morning |
12-03-2026 |
Evening |
2694 |
|
|
| 687 |
2992 |
jashoda patel
Add Payment
|
8890942657, 7737074883 |
01-02-2026 |
01-02-2026 |
Morning |
02-02-2026 |
Evening |
288 |
|
|
| 688 |
2991 |
deepika veerwal
Add Payment
|
9982686391, 8947940688 |
01-02-2026 |
07-02-2026 |
Evening |
11-02-2026 |
Evening |
287 |
|
|
| 689 |
2990 |
priyanshi mehta 286
Add Payment
|
7023200170, 9414619256 |
01-02-2026 |
02-02-2026 |
Morning |
04-02-2026 |
Morning |
286 |
|
|
| 690 |
2989 |
saloni shrivastv
Add Payment
|
7905078526, 8726447424 |
31-01-2026 |
31-01-2026 |
Evening |
01-02-2026 |
Evening |
285 |
|
|
| 691 |
2988 |
rani sharma
Add Payment
|
6377838827, 8233701323 |
31-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
284 |
|
|
| 692 |
2987 |
rani sharma
Add Payment
|
6377838827, 8233701323 |
31-01-2026 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
283 |
|
|
| 693 |
2986 |
rani sharma
Add Payment
|
6377838827, 8233701323 |
31-01-2026 |
12-02-2026 |
Morning |
14-02-2026 |
Evening |
283 |
|
|
| 694 |
2985 |
ritu damor
Add Payment
|
7014614981, 9784554981 |
31-01-2026 |
05-02-2026 |
Evening |
08-02-2026 |
Morning |
282 [no fitting ager iss se phle na jaye ] |
|
|
| 695 |
2984 |
kusum jaiswal
Add Payment
|
9936513490, 9742718434 |
31-01-2026 |
31-01-2026 |
Evening |
03-02-2026 |
Morning |
281 |
|
|
| 696 |
2983 |
sneha tiwari
Add Payment
|
7905974770, 8377992959 |
31-01-2026 |
31-01-2026 |
Evening |
31-01-2026 |
Evening |
280 |
|
|
| 697 |
2982 |
manish telli
Add Payment
|
8160503274, 7874964723 |
31-01-2026 |
01-01-2026 |
Evening |
04-01-2026 |
Morning |
279 jewellery 10pc |
|
|
| 698 |
2981 |
ayushi agarwal
Add Payment
|
9901959806, 8147383818 |
31-01-2026 |
02-02-2026 |
Evening |
06-02-2026 |
Evening |
278 |
|
|
| 699 |
2980 |
sunita sahu 277
Add Payment
|
8619853449, 902488631 |
31-01-2026 |
02-02-2026 |
Morning |
03-02-2026 |
Evening |
277 |
|
|
| 700 |
2979 |
mamta salvi 2693
Add Payment
|
8619171436, 9414685238 |
31-01-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2693 {28 KO RETUNED extra charge lena hai} |
|
|
| 701 |
2978 |
saloni shrivastv
Add Payment
|
7905078526, 8726447424 |
31-01-2026 |
31-01-2026 |
Morning |
01-02-2026 |
Evening |
276 [jewellery kade -1] |
|
|
| 702 |
2977 |
geetanjali rawtiya
Add Payment
|
9479708527, 9414264243 |
31-01-2026 |
31-01-2026 |
Morning |
01-02-2026 |
Evening |
275 |
|
|
| 703 |
2976 |
jamna megwal
Add Payment
|
9602378866, 9079697643 |
31-01-2026 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
274 |
|
|
| 704 |
2975 |
muskan soni
Add Payment
|
7014146600, 9166907600 |
31-01-2026 |
31-01-2026 |
Morning |
01-02-2026 |
Morning |
273 |
|
|
| 705 |
2974 |
lavish shawalkar
Add Payment
|
8949199863, 9549611132 |
31-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
272 |
|
|
| 706 |
2973 |
ankur gandhi
Add Payment
|
9818912876, 7007410214 |
30-01-2026 |
30-01-2026 |
Evening |
01-02-2026 |
Morning |
271 |
|
|
| 707 |
2972 |
ritu damor
Add Payment
|
7014614981, 9784554981 |
30-01-2026 |
05-02-2026 |
Morning |
08-02-2026 |
Morning |
270/269 |
|
|
| 708 |
2971 |
ritu soni 268
Add Payment
|
9328641579, 9426480729 |
30-01-2026 |
07-02-2026 |
Morning |
11-02-2026 |
Morning |
268[finishing must] |
|
|
| 709 |
2970 |
riya jain 267
Add Payment
|
8369124258, 8850183240 |
30-01-2026 |
30-01-2026 |
Evening |
31-01-2026 |
Morning |
267 |
|
|
| 710 |
2969 |
neha katara
Add Payment
|
8949354281, 7073990883 |
30-01-2026 |
13-03-2026 |
Morning |
16-03-2026 |
Evening |
2692 [online booking ] double duptta wine rajwadi |
|
|
| 711 |
2968 |
mishthy sen
Add Payment
|
9252213410, 7240613410 |
30-01-2026 |
01-06-2027 |
Evening |
31-07-2027 |
Morning |
266 [date postponed] bachi k liye thi just next day bola cancel then boys ka dhne bhi aye the but nai lihya |
|
|
| 712 |
2967 |
nidhi yadav
Add Payment
|
8209010380, 6375497339 |
30-01-2026 |
07-02-2026 |
Morning |
10-02-2026 |
Evening |
265 |
|
|
| 713 |
2966 |
Abhishek Choudhary
Add Payment
|
6378705181, 9106998578 |
29-01-2026 |
08-03-2026 |
Morning |
13-03-2026 |
Morning |
2691 |
|
|
| 714 |
2965 |
Sapna chawla
Add Payment
|
8741911777, 9602878148 |
29-01-2026 |
04-02-2026 |
Morning |
06-02-2026 |
Evening |
264 |
|
|
| 715 |
2964 |
BHAWNA MEENA
Add Payment
|
8233464045, 8947008982 |
29-01-2026 |
02-02-2026 |
Morning |
05-02-2026 |
Evening |
263 |
|
|
| 716 |
2963 |
JYOTI MEHTA
Add Payment
|
9057266394, 123456890 |
29-01-2026 |
29-01-2026 |
Evening |
30-01-2026 |
Evening |
262 |
|
|
| 717 |
2962 |
PRIYAL OSTWAL
Add Payment
|
9799889759, 9460363099 |
29-01-2026 |
29-01-2026 |
Evening |
01-02-2026 |
Morning |
261 |
|
|
| 718 |
2961 |
Neha agarwal
Add Payment
|
7339746978, 9928340222 |
29-01-2026 |
29-01-2026 |
Morning |
01-02-2026 |
Morning |
256 |
|
|
| 719 |
2960 |
anne white
Add Payment
|
61409768149, 1234567890 |
29-01-2026 |
01-02-2026 |
Morning |
04-02-2026 |
Evening |
260 |
|
|
| 720 |
2959 |
rajesh prajapat
Add Payment
|
9662741906, 9106629892 |
29-01-2026 |
29-01-2026 |
Morning |
31-01-2026 |
Evening |
259 |
|
|
| 721 |
2958 |
jiya roopchandni
Add Payment
|
7851902908, 1234567890 |
29-01-2026 |
29-01-2026 |
Morning |
30-01-2026 |
Evening |
258 |
|
|
| 722 |
2957 |
megha 257
Add Payment
|
8949896907, 1234567890 |
29-01-2026 |
29-01-2026 |
Morning |
30-01-2026 |
Morning |
257 [jewellery 3pcs ] |
|
|
| 723 |
2956 |
mamta meena
Add Payment
|
8890489045, 7357774218 |
28-01-2026 |
08-02-2026 |
Morning |
11-02-2026 |
Morning |
255 |
|
|
| 724 |
2955 |
preeti kunwar
Add Payment
|
7568550426, 7073355313 |
28-01-2026 |
02-02-2026 |
Morning |
04-02-2026 |
Evening |
254 |
|
|
| 725 |
2954 |
PRIYANKA PARMAR
Add Payment
|
7339814804, 7891758227 |
28-01-2026 |
11-02-2026 |
Morning |
13-02-2026 |
Evening |
253 |
|
|
| 726 |
2953 |
bhagayshri vyas
Add Payment
|
7742464631, 7023819534 |
28-01-2026 |
28-01-2026 |
Evening |
30-01-2026 |
Morning |
252 |
|
|
| 727 |
2952 |
mamta patel
Add Payment
|
9352359550, 9660038154 |
28-01-2026 |
28-01-2026 |
Evening |
30-01-2026 |
Morning |
251 |
|
|
| 728 |
2951 |
Ranjana purbia 2690
Add Payment
|
7340502652, 9521565500 |
28-01-2026 |
06-03-2026 |
Morning |
08-03-2026 |
Evening |
2690[white dori lehnga] |
|
|
| 729 |
2950 |
Naresh bhoi 2689
Add Payment
|
9929204618, 8949638924 |
28-01-2026 |
11-02-2026 |
Morning |
13-02-2026 |
Evening |
2689 |
|
|
| 730 |
2949 |
Garima damor
Add Payment
|
6367474080, 8947008951 |
28-01-2026 |
20-02-2026 |
Morning |
23-02-2026 |
Evening |
2688 |
|
|
| 731 |
2948 |
Naresh bhoi
Add Payment
|
9929204618, 8949638924 |
28-01-2026 |
28-01-2026 |
Morning |
30-01-2026 |
Morning |
250 [ south Indian jewellery 11pcs] |
|
|
| 732 |
2947 |
rex photowala
Add Payment
|
9602879033, 1234567890 |
27-01-2026 |
28-01-2026 |
Morning |
31-01-2026 |
Morning |
249 [online booking ] |
|
|
| 733 |
2946 |
dr,shreya batra
Add Payment
|
9529922655, 8669164570 |
27-01-2026 |
29-01-2026 |
Morning |
02-02-2026 |
Morning |
248 |
|
|
| 734 |
2945 |
renuka pandia
Add Payment
|
9784780101, 9166206744 |
27-01-2026 |
10-03-2026 |
Morning |
13-03-2026 |
Evening |
2687 |
|
|
| 735 |
2944 |
Shreya jain 2685
Add Payment
|
8949678164, 9509269678 |
27-01-2026 |
17-02-2026 |
Morning |
21-02-2026 |
Morning |
2685 |
|
|
| 736 |
2943 |
Hemlata Vishwakarma
Add Payment
|
9571450233, 9509851854 |
27-01-2026 |
06-03-2026 |
Morning |
08-03-2026 |
Evening |
2686 |
|
|
| 737 |
2942 |
bhavesh jain
Add Payment
|
9166818423, 8591918004 |
27-01-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2684 |
|
|
| 738 |
2941 |
rahul panchal
Add Payment
|
7568139754, 9166004473 |
27-01-2026 |
27-01-2026 |
Morning |
28-01-2026 |
Evening |
247 [rajputi jewellery 14pcs] |
|
|
| 739 |
2940 |
jay panchal
Add Payment
|
7820856368, 9358477272 |
27-01-2026 |
27-01-2026 |
Morning |
28-01-2026 |
Evening |
246 |
|
|
| 740 |
2939 |
Mayank inani
Add Payment
|
7737261011, 9408872981 |
26-01-2026 |
31-01-2026 |
Morning |
03-02-2026 |
Morning |
245 |
|
|
| 741 |
2938 |
Pranjal kridia
Add Payment
|
7999921140, 7354573333 |
26-01-2026 |
27-01-2026 |
Morning |
28-01-2026 |
Evening |
244 |
|
|
| 742 |
2937 |
TEENA VAID
Add Payment
|
7339759197, 9602514079 |
26-01-2026 |
26-01-2026 |
Evening |
28-01-2026 |
Morning |
243 |
|
|
| 743 |
2936 |
SURBHI MEHTA
Add Payment
|
9929479754, 9021377874 |
26-01-2026 |
07-02-2026 |
Morning |
11-02-2026 |
Evening |
242 |
|
|
| 744 |
2935 |
NEELAM PURBIA
Add Payment
|
6376997504, 9660484181 |
26-01-2026 |
11-02-2026 |
Morning |
14-02-2026 |
Morning |
241 |
|
|
| 745 |
2934 |
KINJAL JAIN 2683
Add Payment
|
8080643574, 9619376917 |
26-01-2026 |
18-04-2026 |
Morning |
21-04-2026 |
Evening |
2683 |
|
|
| 746 |
2933 |
ANIL AGARWAL
Add Payment
|
9784679968, 94139968 |
26-01-2026 |
17-04-2026 |
Morning |
21-04-2026 |
Evening |
2682 [ LEHANGA TIGHT THA ISLIYE HOOK KHOL KR 4'' AAGE KRNA HAI ] |
|
|
| 747 |
2932 |
MADHU AGARWAL
Add Payment
|
9784679968, 9413179968 |
26-01-2026 |
17-04-2026 |
Morning |
21-04-2026 |
Evening |
2681 |
|
|
| 748 |
2931 |
DHARA PURBIA
Add Payment
|
8442028443, 7891509889 |
26-01-2026 |
03-04-2026 |
Evening |
06-04-2026 |
Evening |
2680 date fix |
|
|
| 749 |
2930 |
PRIYA MEHTA
Add Payment
|
8949084225, 911327518 |
26-01-2026 |
17-04-2026 |
Morning |
19-04-2026 |
Evening |
2679 |
|
|
| 750 |
2929 |
SANJAY VAISHNAV
Add Payment
|
9610844307, 6383605930 |
26-01-2026 |
26-01-2026 |
Evening |
27-01-2026 |
Evening |
240 [JEWELLRY 10PCS ] |
|
|
| 751 |
2928 |
CHINMAYEE VYAS
Add Payment
|
7413997077, 6375412616 |
26-01-2026 |
29-01-2026 |
Morning |
01-02-2026 |
Morning |
239 |
|
|
| 752 |
2927 |
sapna suwALKA
Add Payment
|
7014999916, 7014426112 |
26-01-2026 |
04-02-2026 |
Morning |
07-02-2026 |
Evening |
238 |
|
|
| 753 |
2926 |
palak menaria
Add Payment
|
9352855993, 8209721520 |
26-01-2026 |
01-02-2026 |
Evening |
03-02-2026 |
Evening |
237 |
|
|
| 754 |
2925 |
deepika meena
Add Payment
|
9358043909, 7977354092 |
26-01-2026 |
29-01-2026 |
Evening |
01-02-2026 |
Morning |
236 [beige me slit pack krni h 8 inch ] |
|
|
| 755 |
2924 |
sidhaynikanti
Add Payment
|
7283993148, 9173778830 |
26-01-2026 |
23-04-2026 |
Morning |
27-04-2026 |
Evening |
2678 |
|
|
| 756 |
2923 |
harshit nai
Add Payment
|
9352742488, 9057513026 |
26-01-2026 |
26-01-2026 |
Evening |
28-01-2026 |
Morning |
235 |
|
|
| 757 |
2922 |
dhruvika kothari
Add Payment
|
8107163353, 9001388877 |
25-01-2026 |
11-04-2027 |
Morning |
31-05-2027 |
Evening |
2677 INHONE TRIAL K SAMAY BOLA LEHNGA PASAND NAI AA RAHA PHIR MENE BOLA CANCEL NAI HOGA TO BHT BONE K BAAD EXCHNAGE 50% PE HOGA LEKIN AYE NAI KARNE TO AB KUCH NAI HOGA |
|
|
| 758 |
2921 |
soniya dangi
Add Payment
|
9860572366, 9765432000 |
25-01-2026 |
26-01-2026 |
Evening |
29-01-2026 |
Morning |
234 |
|
|
| 759 |
2920 |
hetal rawal
Add Payment
|
6378890670, 7073641398 |
25-01-2026 |
25-01-2026 |
Evening |
26-01-2026 |
Evening |
233 |
|
|
| 760 |
2919 |
pooja agarwal
Add Payment
|
9569248353, 7615975188 |
25-01-2026 |
20-02-2026 |
Morning |
22-02-2026 |
Morning |
2676 |
|
|
| 761 |
2918 |
nikhil agrwal 2675
Add Payment
|
9569248353, 7615975188 |
25-01-2026 |
20-02-2026 |
Morning |
22-02-2026 |
Morning |
2675 [ black wali dress 20/2 eve ko denge already booked ] |
|
|
| 762 |
2917 |
khushi jain 232
Add Payment
|
9619376917, 8080643574 |
25-01-2026 |
26-01-2026 |
Morning |
29-01-2026 |
Morning |
232 [cancan skirt deni hai ] JEWELLRY 6PCS |
|
|
| 763 |
2916 |
anjali lohar
Add Payment
|
9571545151, 7742471234 |
25-01-2026 |
25-01-2026 |
Evening |
27-01-2026 |
Morning |
231 |
|
|
| 764 |
2915 |
taruna jain
Add Payment
|
8460515152, 7972204263 |
25-01-2026 |
25-01-2026 |
Morning |
27-01-2026 |
Evening |
230 |
|
|
| 765 |
2914 |
naresh prajapat
Add Payment
|
7020178608, 776946371 |
25-01-2026 |
25-01-2026 |
Morning |
27-01-2026 |
Morning |
229 [rajputi jewellry 9pcs] |
|
|
| 766 |
2913 |
Jagdish khatik
Add Payment
|
7691049538, 9033918150 |
24-01-2026 |
24-01-2026 |
Evening |
26-01-2026 |
Morning |
228 |
|
|
| 767 |
2912 |
AARTI SHARMA
Add Payment
|
8560015872, 9024812945 |
24-01-2026 |
28-01-2026 |
Evening |
30-01-2026 |
Morning |
227 |
|
|
| 768 |
2911 |
VINITA MEENA
Add Payment
|
9628353778, 8209816273 |
24-01-2026 |
24-01-2026 |
Morning |
25-01-2026 |
Evening |
226 |
|
|
| 769 |
2910 |
KHUSHI BHATIA
Add Payment
|
8302480970, 9950301064 |
24-01-2026 |
07-02-2026 |
Morning |
12-02-2026 |
Evening |
2674 |
|
|
| 770 |
2909 |
POOJA DHAKAD
Add Payment
|
7410824166, 8949969343 |
24-01-2026 |
17-04-2026 |
Morning |
22-04-2026 |
Evening |
2673 double booking thi so chNGE KIY |
|
|
| 771 |
2908 |
YASHIKA MALANI 225
Add Payment
|
9079768353, 6375096986 |
24-01-2026 |
02-02-2026 |
Morning |
05-02-2026 |
Evening |
225 |
|
|
| 772 |
2907 |
REENA MANAT
Add Payment
|
6376792887, 9079135882 |
24-01-2026 |
25-01-2026 |
Morning |
27-01-2026 |
Morning |
224 |
|
|
| 773 |
2906 |
ANUP KUMAR SANGVI
Add Payment
|
9860000832, 7623967076 |
24-01-2026 |
24-01-2026 |
Evening |
26-01-2026 |
Evening |
223 |
|
|
| 774 |
2905 |
KANIKA
Add Payment
|
9958621040, 7042457404 |
24-01-2026 |
25-01-2026 |
Evening |
27-01-2026 |
Morning |
222 |
|
|
| 775 |
2904 |
RAVINA MEENA
Add Payment
|
8306952830, 8952927806 |
24-01-2026 |
24-01-2026 |
Evening |
26-01-2026 |
Morning |
221 |
|
|
| 776 |
2903 |
ANUPRIYA
Add Payment
|
7424943663, 6376045928 |
24-01-2026 |
29-01-2026 |
Morning |
01-02-2026 |
Evening |
220 |
|
|
| 777 |
2902 |
NISHA MEENA
Add Payment
|
8949998578, 8058975796 |
24-01-2026 |
13-02-2026 |
Morning |
16-02-2026 |
Morning |
219 [FINISHING MUST] |
|
|
| 778 |
2901 |
SONAM MEENA
Add Payment
|
6378331642, 9887030026 |
24-01-2026 |
24-01-2026 |
Morning |
25-01-2026 |
Evening |
218 |
|
|
| 779 |
2900 |
POOJA CHOUDHARY
Add Payment
|
8766422938, 8411929502 |
24-01-2026 |
25-01-2026 |
Evening |
27-01-2026 |
Morning |
217 |
|
|
| 780 |
2899 |
SIKHA GOUTAM
Add Payment
|
9821974768, 8696446646 |
24-01-2026 |
24-01-2026 |
Evening |
26-01-2026 |
Evening |
216 [JEWELLERY 10PCS ] |
|
|
| 781 |
2898 |
RANU TAK
Add Payment
|
9166384590, 9166654990 |
24-01-2026 |
19-02-2026 |
Morning |
23-02-2026 |
Evening |
2672 [ADD JEWELLERY 3PCS] |
|
|
| 782 |
2897 |
POOJA SETH
Add Payment
|
9588805197, 9928830912 |
23-01-2026 |
18-02-2026 |
Morning |
21-02-2026 |
Morning |
2671 |
|
|
| 783 |
2896 |
RONAK JAIN 215
Add Payment
|
9892272301, 8850085729 |
23-01-2026 |
01-07-2027 |
Evening |
31-07-2027 |
Morning |
215 [secority return kr di hai aage pickup krenge tab secority leke deni hai ] 2ND TIME BHI DRESS NAI LI AB DATE KO AAGE NAI KRNA H KUCH BHI , IS BAAR DRESSES READY HO K PADI THI |
|
|
| 784 |
2895 |
GEETA SINGHAT
Add Payment
|
9414546265, 6377809427 |
23-01-2026 |
09-03-2026 |
Morning |
14-03-2026 |
Evening |
2670( EXTRA DAYS) |
|
|
| 785 |
2894 |
DIVYA KOUSHIK
Add Payment
|
9818912887, 8010358736 |
23-01-2026 |
23-01-2026 |
Evening |
25-01-2026 |
Morning |
214 |
|
|
| 786 |
2893 |
MAYA PRAJAPAT
Add Payment
|
6350348700, 6376483198 |
23-01-2026 |
03-02-2026 |
Morning |
05-02-2026 |
Evening |
213 |
|
|
| 787 |
2892 |
RUCHIKA TIWARI
Add Payment
|
7974925130, 7415162358 |
23-01-2026 |
24-01-2026 |
Morning |
26-01-2026 |
Morning |
212 |
|
|
| 788 |
2891 |
NEELAM GAHLOT
Add Payment
|
7261912201, 7891619052 |
23-01-2026 |
24-01-2026 |
Morning |
26-01-2026 |
Morning |
211 |
|
|
| 789 |
2890 |
KAJAL CHANDWANI 210
Add Payment
|
8302935011, 9414243632 |
23-01-2026 |
02-02-2026 |
Morning |
04-02-2026 |
Evening |
210 [JEWELLERY 5PCS] |
|
|
| 790 |
2889 |
MANSI SEWAK
Add Payment
|
9602424341, 8669082175 |
23-01-2026 |
03-02-2026 |
Morning |
07-02-2026 |
Evening |
209 |
|
|
| 791 |
2888 |
POOJA MENARIA
Add Payment
|
9509699424, 6359456226 |
23-01-2026 |
02-02-2026 |
Morning |
05-02-2026 |
Evening |
208 |
|
|
| 792 |
2887 |
ANJALI MENARIA
Add Payment
|
9982344349, 7851999320 |
23-01-2026 |
23-01-2026 |
Morning |
25-01-2026 |
Evening |
207 |
|
|
| 793 |
2886 |
PAYAL YADAV 2669
Add Payment
|
9783246787, 9983826817 |
23-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2669 [SECOND DUPTTA ME SILVER CORE LESS LGANI HAI ] |
|
|
| 794 |
2885 |
MANSI VIKRAM
Add Payment
|
9887022670, 7891311198 |
23-01-2026 |
23-01-2026 |
Morning |
25-01-2026 |
Morning |
206 |
|
|
| 795 |
2884 |
ANJANA SHARMA
Add Payment
|
9352981986, 8003294466 |
23-01-2026 |
23-01-2026 |
Morning |
24-01-2026 |
Evening |
205 [ADD JEWELLERY 4PCS ] |
|
|
| 796 |
2883 |
tanushri vaishnav
Add Payment
|
9511515414, 7718034736 |
23-01-2026 |
23-01-2026 |
Morning |
26-01-2026 |
Morning |
204 |
|
|
| 797 |
2882 |
sunita regar
Add Payment
|
8824299166, 7357727063 |
23-01-2026 |
05-02-2026 |
Morning |
08-02-2026 |
Morning |
203 |
|
|
| 798 |
2881 |
Deepika regar
Add Payment
|
6367859318, 8209135639 |
23-01-2026 |
05-02-2026 |
Morning |
08-02-2026 |
Morning |
202 |
|
|
| 799 |
2880 |
Jatin dalmia
Add Payment
|
9254222000, 8199900044 |
23-01-2026 |
25-01-2026 |
Morning |
27-01-2026 |
Morning |
201 [MEASURMENT DUE ] |
|
|
| 800 |
2879 |
Payal yadav
Add Payment
|
9783246787, 9983826817 |
23-01-2026 |
22-02-2026 |
Morning |
25-02-2026 |
Evening |
2668 |
|
|
| 801 |
2878 |
Priyanka vasita
Add Payment
|
8824337588, 8890961505 |
22-01-2026 |
10-02-2026 |
Morning |
11-02-2026 |
Evening |
2667 |
|
|
| 802 |
2877 |
Ranu jain
Add Payment
|
7742936255, 75684424 |
22-01-2026 |
26-01-2026 |
Morning |
28-01-2026 |
Morning |
1343[boys bil] |
|
|
| 803 |
2876 |
akshita mathur 200
Add Payment
|
9636188241, 9636631876 |
22-01-2026 |
04-02-2026 |
Morning |
07-02-2026 |
Evening |
200 |
|
|
| 804 |
2875 |
nisha suthar
Add Payment
|
9521727531, 8384972205 |
22-01-2026 |
22-01-2026 |
Evening |
23-01-2026 |
Evening |
199 [shoot] |
|
|
| 805 |
2874 |
dhrshti meena
Add Payment
|
788220631, 6350510848 |
22-01-2026 |
25-01-2026 |
Morning |
26-01-2026 |
Evening |
198 |
|
|
| 806 |
2873 |
Poonam sahu
Add Payment
|
9680794880, 9660853236 |
22-01-2026 |
07-02-2026 |
Morning |
09-02-2026 |
Evening |
2666[ADD jewellery 5pcs,] jewellery 3pcs |
|
|
| 807 |
2872 |
Pallavi panchal 2665
Add Payment
|
9216756936, 8890976469 |
22-01-2026 |
12-02-2026 |
Morning |
15-02-2026 |
Evening |
2665 white [ dori (less) khol kr niche lagani hai ] |
|
|
| 808 |
2871 |
Maya kuwar
Add Payment
|
8854963733, 7737851951 |
22-01-2026 |
17-04-2026 |
Morning |
20-04-2026 |
Evening |
2664 |
|
|
| 809 |
2870 |
Chetna Choudhary
Add Payment
|
6350294967, 7851940356 |
21-01-2026 |
05-02-2026 |
Morning |
07-02-2026 |
Evening |
2663 |
|
|
| 810 |
2869 |
Divya nagda 2662
Add Payment
|
9820947057, 8949860572 |
21-01-2026 |
17-02-2026 |
Morning |
21-02-2026 |
Morning |
2662 |
|
|
| 811 |
2868 |
Damor yogeshwari
Add Payment
|
9023454578, 7990297681 |
21-01-2026 |
21-01-2026 |
Evening |
23-01-2026 |
Morning |
197 [ jewellery 3pcs ] |
|
|
| 812 |
2867 |
Lokesh suthar
Add Payment
|
7414886490, 9610703851 |
21-01-2026 |
21-01-2026 |
Morning |
22-01-2026 |
Evening |
196 |
|
|
| 813 |
2866 |
gopal mali
Add Payment
|
8160153382, 7665072015 |
20-01-2026 |
20-01-2026 |
Evening |
21-01-2026 |
Evening |
195 |
|
|
| 814 |
2865 |
dishita jain
Add Payment
|
8905346183, 9413771080 |
20-01-2026 |
04-02-2026 |
Morning |
07-02-2026 |
Morning |
2661 |
|
|
| 815 |
2864 |
nandani khemai
Add Payment
|
9001135958, 8949498152 |
20-01-2026 |
20-01-2026 |
Evening |
22-01-2026 |
Morning |
194 rajputi jewellery 11pcs |
|
|
| 816 |
2863 |
mansi prajapat
Add Payment
|
9724983601, 9725007835 |
20-01-2026 |
20-01-2026 |
Evening |
22-01-2026 |
Evening |
193 |
|
|
| 817 |
2862 |
PALAK GUPTA
Add Payment
|
7425023689, 9414925831 |
20-01-2026 |
07-03-2026 |
Morning |
12-03-2026 |
Evening |
2660[ ADD jewellery 3 pcs +earings 1 total 5pcs] |
|
|
| 818 |
2861 |
aishwarya das 192
Add Payment
|
7064458386, 7979980779 |
20-01-2026 |
20-01-2026 |
Evening |
22-01-2026 |
Morning |
192 jewellery 3pcs |
|
|
| 819 |
2859 |
nisha varma
Add Payment
|
9351063027, 7737755727 |
20-01-2026 |
22-01-2026 |
Morning |
25-01-2026 |
Evening |
190 |
|
|
| 820 |
2858 |
kishan rouniyar
Add Payment
|
7980855489, 9958744748 |
20-01-2026 |
24-01-2026 |
Morning |
25-01-2026 |
Evening |
189 |
|
|
| 821 |
2857 |
tara ahir
Add Payment
|
6377021174, 7300300127 |
20-01-2026 |
19-01-2026 |
Evening |
20-01-2026 |
Evening |
188 |
|
|
| 822 |
2856 |
Ronak mali 2659
Add Payment
|
8290470365, 8854975365 |
19-01-2026 |
23-02-2026 |
Evening |
25-02-2026 |
Morning |
2659 |
|
|
| 823 |
2855 |
Bhavika jain 187
Add Payment
|
9983745161, 9549191822 |
19-01-2026 |
24-01-2026 |
Morning |
27-01-2026 |
Morning |
187 [ blouse pl2005 ka Dena Hai full sleeves] |
|
|
| 824 |
2854 |
Sager sahu
Add Payment
|
8602522474, 8602535474 |
18-01-2026 |
18-01-2026 |
Evening |
20-01-2026 |
Morning |
186 |
|
|
| 825 |
2853 |
Nikita meghwal
Add Payment
|
8949780196, 8094243147 |
18-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2658 |
|
|
| 826 |
2852 |
Sneha jain 2657
Add Payment
|
9351742035, 9587402638 |
18-01-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2657 |
|
|
| 827 |
2851 |
Shefali prajapat
Add Payment
|
6350586944, 8107734533 |
18-01-2026 |
22-02-2026 |
Morning |
24-02-2026 |
Evening |
2656 [ finishing must] |
|
|
| 828 |
2850 |
vipransha bansal 2655
Add Payment
|
9982542245, 9079287416 |
18-01-2026 |
07-02-2026 |
Morning |
09-02-2026 |
Evening |
2655 [ steam press ki need acche se pack karna hai news paper ] |
|
|
| 829 |
2849 |
Divya sharma
Add Payment
|
6350216087, 7689899556 |
18-01-2026 |
01-02-2026 |
Morning |
04-02-2026 |
Evening |
2654 [ cup shi karne hai] |
|
|
| 830 |
2848 |
Pritam agarwal
Add Payment
|
7043845818, 8240786073 |
18-01-2026 |
18-01-2026 |
Morning |
19-01-2026 |
Evening |
185 |
|
|
| 831 |
2847 |
Payal dangi
Add Payment
|
6376860923, 9680905546 |
18-01-2026 |
18-01-2026 |
Evening |
20-01-2026 |
Evening |
184 |
|
|
| 832 |
2846 |
Samrti saxena
Add Payment
|
9413056190, 9680933361 |
17-01-2026 |
05-02-2026 |
Morning |
07-02-2026 |
Evening |
2653 [messarment k according side me cloth add karna h because gown tight hai] |
|
|
| 833 |
2845 |
Anita purbia
Add Payment
|
7339860425, 9799697045 |
17-01-2026 |
07-02-2026 |
Morning |
09-02-2026 |
Evening |
2652[niche se 2"LENGTH FOLD KARNI HAI] |
|
|
| 834 |
2844 |
Vaishali kalal
Add Payment
|
7737163254, 9509875954 |
17-01-2026 |
23-01-2026 |
Morning |
25-01-2026 |
Morning |
183 |
|
|
| 835 |
2843 |
Chanchal Choudhary
Add Payment
|
8690179750, 7522859264 |
17-01-2026 |
24-01-2026 |
Morning |
26-01-2026 |
Morning |
182 [finishing must] |
|
|
| 836 |
2842 |
Karishma chawla
Add Payment
|
9549943222, 9461222892 |
17-01-2026 |
19-01-2026 |
Morning |
23-01-2026 |
Morning |
181 |
|
|
| 837 |
2841 |
Prabha Chaturvedi
Add Payment
|
8209673806, 8696263646 |
17-01-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Morning |
2651 [pink,,Orange me nack cover same jesa h vesa] DATE POSTPONED |
|
|
| 838 |
2840 |
Siddhi
Add Payment
|
1234567890, 1234567890 |
17-01-2026 |
17-01-2026 |
Evening |
19-01-2026 |
Morning |
180 jewellery 2 rings |
|
|
| 839 |
2839 |
Anushka barurlal
Add Payment
|
8576007543, 9205536620 |
17-01-2026 |
17-01-2026 |
Morning |
19-01-2026 |
Evening |
179 |
|
|
| 840 |
2838 |
Riddhi kalal
Add Payment
|
7850059952, 7230994881 |
17-01-2026 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2650 |
|
|
| 841 |
2837 |
Kajal soni
Add Payment
|
8949137823, 7734038595 |
17-01-2026 |
26-04-2026 |
Morning |
30-04-2026 |
Morning |
2649 |
|
|
| 842 |
2836 |
Rani panchal
Add Payment
|
9660433221, 8003005313 |
17-01-2026 |
17-01-2026 |
Morning |
18-01-2026 |
Evening |
178 |
|
|
| 843 |
2835 |
VISHU GARG
Add Payment
|
7568408318, 7597009229 |
16-01-2026 |
16-01-2026 |
Evening |
18-01-2026 |
Morning |
177 JEWELLERY GREEN [4PCS] KUNDAN [3PCS] RAJPUTI [11PCS] TOTAL 18 PCS |
|
|
| 844 |
2834 |
AYUSHI JAIN2648
Add Payment
|
8306931774, 7976864964 |
16-01-2026 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2648 |
|
|
| 845 |
2833 |
VAESHA SADHVANI
Add Payment
|
9772766555, 9772766644 |
16-01-2026 |
16-01-2026 |
Morning |
17-01-2026 |
Morning |
174 |
|
|
| 846 |
2832 |
SONU BHOI
Add Payment
|
9460657305, 9649192248 |
16-01-2026 |
17-01-2026 |
Morning |
19-01-2026 |
Morning |
176 |
|
|
| 847 |
2831 |
shreya rathi
Add Payment
|
9903194932, 7205867989 |
16-01-2026 |
17-01-2026 |
Morning |
18-01-2026 |
Evening |
175 |
|
|
| 848 |
2830 |
Pawan sahu
Add Payment
|
8385006337, 6378921485 |
16-01-2026 |
16-01-2026 |
Evening |
17-01-2026 |
Morning |
173 |
|
|
| 849 |
2829 |
yashvi jaweri
Add Payment
|
8369950292, 9619064020 |
16-01-2026 |
16-01-2026 |
Morning |
17-01-2026 |
Evening |
172 |
|
|
| 850 |
2828 |
sefali lkara
Add Payment
|
7778082626, 7048721006 |
16-01-2026 |
16-01-2026 |
Morning |
17-01-2026 |
Evening |
171 |
|
|
| 851 |
2827 |
Gagandeep brand
Add Payment
|
9828800005, 9814300021 |
16-01-2026 |
16-01-2026 |
Morning |
17-01-2026 |
Evening |
170 jewellery 4pcs |
|
|
| 852 |
2826 |
Prachi bhanushali
Add Payment
|
7984785966, 8511485717 |
15-01-2026 |
15-01-2026 |
Evening |
16-01-2026 |
Evening |
169 |
|
|
| 853 |
2825 |
umesh
Add Payment
|
8769823532, 8529103206 |
15-01-2026 |
27-01-2026 |
Morning |
30-01-2026 |
Evening |
168 jewellery 5 pcs |
|
|
| 854 |
2824 |
Sneha soni
Add Payment
|
8302089360, 6378263659 |
15-01-2026 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2647 [jewellery 3pcs ] or grey messurment due |
|
|
| 855 |
2823 |
Prem singh
Add Payment
|
7023464970, 7014329506 |
15-01-2026 |
20-01-2026 |
Evening |
21-01-2026 |
Evening |
167 |
|
|
| 856 |
2822 |
Aashi Maheshwari
Add Payment
|
9024819171, 6377585912 |
15-01-2026 |
03-02-2026 |
Morning |
06-02-2026 |
Morning |
166 |
|
|
| 857 |
2821 |
Megha 165
Add Payment
|
8949896907, 1234567890 |
15-01-2026 |
15-01-2026 |
Morning |
17-01-2026 |
Evening |
165 shoot |
|
|
| 858 |
2820 |
Ishika jat
Add Payment
|
9883711723, 8655800983 |
15-01-2026 |
22-01-2026 |
Evening |
24-01-2026 |
Morning |
164 |
|
|
| 859 |
2819 |
NARENDAR CHOUDHARY
Add Payment
|
8000654874, 8875863194 |
14-01-2026 |
14-01-2026 |
Evening |
16-01-2026 |
Morning |
163 |
|
|
| 860 |
2818 |
uma jat
Add Payment
|
7727845326, 7568325162 |
14-01-2026 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
2646 |
|
|
| 861 |
2817 |
varsha jain
Add Payment
|
7426946109, 911932994 |
13-01-2026 |
18-02-2026 |
Evening |
22-02-2026 |
Evening |
2645 |
|
|
| 862 |
2816 |
bhawna daaga
Add Payment
|
9351071707, 6378461780 |
13-01-2026 |
13-01-2026 |
Evening |
14-01-2026 |
Evening |
162 |
|
|
| 863 |
2815 |
Nidhi naram
Add Payment
|
9537391225, 9327424484 |
13-01-2026 |
14-01-2026 |
Evening |
17-01-2026 |
Morning |
161 |
|
|
| 864 |
2814 |
Taniya Ganguly
Add Payment
|
7976299102, 9217111521 |
13-01-2026 |
02-02-2026 |
Morning |
06-02-2026 |
Evening |
2644 trial on 31st must (hook sahi krna h) |
|
|
| 865 |
2813 |
Himanshi bagdi
Add Payment
|
9509667995, 1234567890 |
13-01-2026 |
05-02-2026 |
Morning |
07-02-2026 |
Morning |
2643 |
|
|
| 866 |
2812 |
Yash ghandi
Add Payment
|
960244059, 6351165864 |
13-01-2026 |
16-01-2026 |
Morning |
21-01-2026 |
Evening |
160 |
|
|
| 867 |
2811 |
Ravina sewak
Add Payment
|
9660759495, 8619922041 |
13-01-2026 |
21-01-2026 |
Morning |
24-01-2026 |
Evening |
159 |
|
|
| 868 |
2810 |
Sanjay menaria
Add Payment
|
9785037634, 8949463515 |
13-01-2026 |
13-01-2026 |
Morning |
14-01-2026 |
Morning |
158 |
|
|
| 869 |
2809 |
ravina patel
Add Payment
|
7737185974, 7023378831 |
13-01-2026 |
13-01-2026 |
Morning |
13-01-2026 |
Evening |
157 |
|
|
| 870 |
2808 |
krishna kher 2642
Add Payment
|
9521769767, 9530471883 |
12-01-2026 |
10-02-2026 |
Morning |
14-02-2026 |
Morning |
2642 |
|
|
| 871 |
2807 |
Soniya soni
Add Payment
|
8209204942, 9929588652 |
12-01-2026 |
08-02-2026 |
Morning |
12-02-2026 |
Evening |
2641 |
|
|
| 872 |
2806 |
Anchal katiyar
Add Payment
|
9005902202, 7007262648 |
12-01-2026 |
12-01-2026 |
Evening |
15-01-2026 |
Morning |
156 rajputi jewellery 13pcs |
|
|
| 873 |
2805 |
Vishu purbia
Add Payment
|
9352970883, 8107707772 |
12-01-2026 |
12-01-2026 |
Evening |
13-01-2026 |
Evening |
155 |
|
|
| 874 |
2804 |
gaytari regar
Add Payment
|
9251212424, 9521961113 |
12-01-2026 |
15-01-2026 |
Morning |
17-01-2026 |
Morning |
154 [tiara +handgloves] |
|
|
| 875 |
2803 |
nikita patel
Add Payment
|
7357425943, 8279218236 |
12-01-2026 |
10-02-2026 |
Morning |
13-02-2026 |
Evening |
153 |
|
|
| 876 |
2802 |
parmand kalal
Add Payment
|
76910061777, 9649740197 |
12-01-2026 |
13-01-2026 |
Evening |
16-01-2026 |
Morning |
152 south indian jewellery 8 pcs |
|
|
| 877 |
2801 |
pari jain
Add Payment
|
6378683176, 6378470537 |
12-01-2026 |
13-01-2026 |
Morning |
14-01-2026 |
Evening |
151 |
|
|
| 878 |
2800 |
abhishek panday
Add Payment
|
7303342804, 9031022804 |
12-01-2026 |
13-01-2026 |
Evening |
16-01-2026 |
Morning |
150 jewellery 5pcs |
|
|
| 879 |
2799 |
sheela parjapat
Add Payment
|
8619709293, 7073771438 |
11-01-2026 |
11-01-2026 |
Evening |
13-01-2026 |
Evening |
149 |
|
|
| 880 |
2798 |
lucky soni
Add Payment
|
7054450579, 8318298808 |
11-01-2026 |
12-01-2026 |
Evening |
14-01-2026 |
Evening |
148 rajputi jewellry 13 pcs |
|
|
| 881 |
2797 |
anita vaishnav 2640
Add Payment
|
7627023629, 7014272357 |
11-01-2026 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2640 |
|
|
| 882 |
2796 |
prenna jagid
Add Payment
|
7689894956, 9664442389 |
11-01-2026 |
01-02-2026 |
Morning |
04-02-2026 |
Morning |
147 |
|
|
| 883 |
2795 |
disha khaturia
Add Payment
|
7427007213, 9352128728 |
11-01-2026 |
24-01-2026 |
Morning |
27-01-2026 |
Evening |
146 |
|
|
| 884 |
2794 |
bhvya khaturia
Add Payment
|
7427007213, 9875770243 |
11-01-2026 |
24-01-2026 |
Evening |
27-01-2026 |
Evening |
145 |
|
|
| 885 |
2793 |
juhi soni
Add Payment
|
7357693249, 9983901954 |
11-01-2026 |
03-02-2026 |
Evening |
06-02-2026 |
Morning |
144 |
|
|
| 886 |
2792 |
divya kalal 143
Add Payment
|
6350407320, 9119369801 |
11-01-2026 |
23-01-2026 |
Morning |
26-01-2026 |
Evening |
143 |
|
|
| 887 |
2791 |
lajwanti kumawat 142
Add Payment
|
7568353134, 7568785271 |
11-01-2026 |
11-01-2026 |
Morning |
13-01-2026 |
Evening |
142 jewellery 2pcs |
|
|
| 888 |
2790 |
Mamta salvi 2639
Add Payment
|
8619171436, 9414685238 |
11-01-2026 |
19-04-2026 |
Morning |
23-04-2026 |
Morning |
2639 |
|
|
| 889 |
2789 |
Mamta salvi
Add Payment
|
8619171436, 9414685238 |
11-01-2026 |
24-04-2026 |
Morning |
27-04-2026 |
Evening |
2639 28 ko retuned krenge extra chRGE LENA HAI |
|
|
| 890 |
2788 |
Twinkle kodli
Add Payment
|
7073249552, 8290854625 |
11-01-2026 |
09-02-2026 |
Morning |
11-02-2026 |
Evening |
2638(9/2/ 2 bje tk dena h vaps |
|
|
| 891 |
2787 |
Viliha jain
Add Payment
|
9828852289, 8000903436 |
11-01-2026 |
03-02-2026 |
Morning |
06-02-2026 |
Evening |
2637(double duppta) |
|
|
| 892 |
2786 |
Dimple tank
Add Payment
|
7728907344, 9166384590 |
10-01-2026 |
19-02-2026 |
Morning |
23-02-2026 |
Morning |
2636 jewellery 3 pcs |
|
|
| 893 |
2785 |
Navdeep kour
Add Payment
|
8302555937, 9262271125 |
10-01-2026 |
10-01-2026 |
Evening |
11-01-2026 |
Evening |
141 |
|
|
| 894 |
2784 |
Prachi Choudhary
Add Payment
|
6398413801, 9808317844 |
10-01-2026 |
10-01-2026 |
Evening |
12-01-2026 |
Morning |
140 jewellery 3pc |
|
|
| 895 |
2783 |
Kirti jain 2635
Add Payment
|
9784207444, 97997098 |
10-01-2026 |
06-02-2026 |
Morning |
08-02-2026 |
Evening |
2635 dupatta rajwadi pink Dena hai |
|
|
| 896 |
2782 |
Chanda gehlot
Add Payment
|
9784462651, 9829465421 |
10-01-2026 |
17-02-2026 |
Morning |
18-02-2026 |
Evening |
2634 |
|
|
| 897 |
2781 |
Sarswati prajapat
Add Payment
|
7300433954, 8209341497 |
10-01-2026 |
11-01-2026 |
Morning |
13-01-2026 |
Evening |
139 |
|
|
| 898 |
2780 |
Rani lakshkar 2633
Add Payment
|
8928890285, 7821953831 |
10-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2633 |
|
|
| 899 |
2779 |
Garima dama
Add Payment
|
8302434241, 8239854822 |
10-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2632(trail 17/2/mor.) |
|
|
| 900 |
2778 |
Khushbu jain
Add Payment
|
9001112888, 9521268511 |
10-01-2026 |
18-02-2026 |
Morning |
21-02-2026 |
Evening |
2631 (boys bill adjust payment 2500) |
|
|
| 901 |
2778 |
mahima bamniya
Add Payment
|
8239854822, 9784079101 |
10-01-2026 |
31-01-2026 |
Morning |
02-02-2026 |
Evening |
138 |
|
|
| 902 |
2777 |
Nidhi meena
Add Payment
|
9664415513, 8290309782 |
10-01-2026 |
11-01-2026 |
Morning |
13-01-2026 |
Morning |
137 |
|
|
| 903 |
2776 |
Nisha paliwal
Add Payment
|
8890918897, 8302514365 |
10-01-2026 |
21-01-2026 |
Morning |
23-01-2026 |
Evening |
136 |
|
|
| 904 |
2775 |
chanchal gorana
Add Payment
|
7297849707, 9782746500 |
09-01-2026 |
10-01-2026 |
Morning |
12-01-2026 |
Evening |
135 |
|
|
| 905 |
2774 |
pushapa malviya
Add Payment
|
8208685052, 8302796829 |
09-01-2026 |
09-01-2026 |
Evening |
10-01-2026 |
Evening |
134 |
|
|
| 906 |
2774 |
Shivani gehl0t
Add Payment
|
6350124771, 8005766917 |
09-01-2026 |
08-03-2026 |
Morning |
11-03-2026 |
Evening |
2630 |
|
|
| 907 |
2773 |
bhavuk seth
Add Payment
|
7665476973, 8949678164 |
09-01-2026 |
09-01-2026 |
Evening |
11-01-2026 |
Evening |
133 |
|
|
| 908 |
2772 |
chanda dodiyar
Add Payment
|
8949741035, 9784014357 |
09-01-2026 |
09-01-2026 |
Evening |
10-01-2026 |
Evening |
132 |
|
|
| 909 |
2771 |
Manisha bansiwal
Add Payment
|
9316330914, 9510740713 |
09-01-2026 |
10-01-2026 |
Morning |
13-01-2026 |
Evening |
131 |
|
|
| 910 |
2770 |
Neha soni
Add Payment
|
7728810631, 8879608949 |
09-01-2026 |
11-02-2026 |
Evening |
14-02-2026 |
Evening |
2629 |
|
|
| 911 |
2769 |
Mehul Choudhary
Add Payment
|
9079372188, 800023238 |
09-01-2026 |
10-01-2026 |
Evening |
12-01-2026 |
Evening |
130 |
|
|
| 912 |
2768 |
Reshma bhatia 2628
Add Payment
|
9950301064, 8302480970 |
09-01-2026 |
07-02-2026 |
Morning |
12-02-2026 |
Evening |
2628 [yellow dupatta me core less lagani h] (double duppta) |
|
|
| 913 |
2767 |
Kareena patel
Add Payment
|
9116105623, 9929508173 |
09-01-2026 |
18-04-2026 |
Evening |
22-04-2026 |
Evening |
2627 |
|
|
| 914 |
2766 |
Reshma bhatia
Add Payment
|
9950301064, 88758877 |
09-01-2026 |
09-01-2026 |
Evening |
13-01-2026 |
Morning |
129 |
|
|
| 915 |
2765 |
Annu Gupta
Add Payment
|
8127904887, 7991816611 |
09-01-2026 |
10-01-2026 |
Morning |
12-01-2026 |
Evening |
128 |
|
|
| 916 |
2764 |
rutvik jain
Add Payment
|
7742771836, 9096479095 |
09-01-2026 |
09-01-2026 |
Evening |
12-01-2026 |
Morning |
127 kundan jewellery 5 pcs |
|
|
| 917 |
2763 |
Akshay jain 2626
Add Payment
|
7977351909, 7742132532 |
08-01-2026 |
08-05-2026 |
Morning |
12-05-2026 |
Evening |
2626 [ dono lehnga me kamar me kapda add & kamar se 1hook 1"loos karna thoda tight karna hai |
|
|
| 918 |
2762 |
Kaveri radheshyam
Add Payment
|
9099567213, 8788663705 |
08-01-2026 |
09-01-2026 |
Morning |
11-01-2026 |
Morning |
126 |
|
|
| 919 |
2761 |
Priya San
Add Payment
|
7851870948, 9024571383 |
08-01-2026 |
09-01-2026 |
Evening |
10-01-2026 |
Evening |
125[ jewellery 11pcs ] |
|
|
| 920 |
2760 |
Dushyant patidar
Add Payment
|
9680821197, 9799717252 |
08-01-2026 |
08-01-2026 |
Evening |
10-01-2026 |
Evening |
124 |
|
|
| 921 |
2759 |
Gargi roat
Add Payment
|
6367595405, 9588078826 |
08-01-2026 |
11-01-2026 |
Evening |
14-01-2026 |
Morning |
123 rajputi jewellery 14 pcs |
|
|
| 922 |
2758 |
Suman soni
Add Payment
|
8005798461, 8955332436 |
08-01-2026 |
08-01-2026 |
Evening |
09-01-2026 |
Evening |
122 jewellery south Indian 11pcs |
|
|
| 923 |
2757 |
Tanisha lohar
Add Payment
|
6367705528, 9636164755 |
08-01-2026 |
18-02-2026 |
Morning |
21-02-2026 |
Morning |
2625 |
|
|
| 924 |
2756 |
Shambhavi sharma
Add Payment
|
7204058607, 9823569915 |
08-01-2026 |
09-01-2026 |
Morning |
11-01-2026 |
Evening |
121 |
|
|
| 925 |
2755 |
Sushama Hiremath
Add Payment
|
9972221670, 8549097315 |
08-01-2026 |
09-01-2026 |
Morning |
11-01-2026 |
Evening |
120 jewellery 3 pcs |
|
|
| 926 |
2754 |
Sanskriti laxkar
Add Payment
|
7976134302, 7742235500 |
08-01-2026 |
11-01-2026 |
Morning |
13-01-2026 |
Evening |
119 |
|
|
| 927 |
2753 |
Manoj kalani
Add Payment
|
7737850860, 8239888440 |
07-01-2026 |
07-01-2026 |
Evening |
09-01-2026 |
Evening |
118 |
|
|
| 928 |
2752 |
rohit nahata
Add Payment
|
9757396352, 845298104 |
07-01-2026 |
07-01-2026 |
Evening |
08-01-2026 |
Evening |
117 |
|
|
| 929 |
2751 |
minal gour
Add Payment
|
8529182806, 8209598306 |
07-01-2026 |
03-02-2026 |
Evening |
08-02-2026 |
Evening |
2624 [iss se phle na jaye to fitting proper ] |
|
|
| 930 |
2750 |
Ritika nagar
Add Payment
|
9461919280, 8849148845 |
07-01-2026 |
07-01-2026 |
Evening |
09-01-2026 |
Morning |
116 |
|
|
| 931 |
2749 |
Kamiya panchal
Add Payment
|
9950512320, 7023880890 |
07-01-2026 |
08-02-2026 |
Morning |
11-02-2026 |
Morning |
2623 |
|
|
| 932 |
2748 |
Veeni suthar
Add Payment
|
7877547614, 8905184889 |
07-01-2026 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2622 |
|
|
| 933 |
2747 |
Chetna sundeshr
Add Payment
|
8955093309, 8107290093 |
07-01-2026 |
07-01-2026 |
Morning |
08-01-2026 |
Evening |
2621 |
|
|
| 934 |
2746 |
Deepak Dakar
Add Payment
|
9982432413, 9772922305 |
07-01-2026 |
07-01-2026 |
Morning |
07-01-2026 |
Evening |
115 |
|
|
| 935 |
2745 |
Taniya bhandari
Add Payment
|
7702309167, 8500991111 |
07-01-2026 |
07-01-2026 |
Morning |
07-01-2026 |
Evening |
114 |
|
|
| 936 |
2744 |
bhagirath prajapat
Add Payment
|
9772609273, 9079720328 |
06-01-2026 |
09-03-2026 |
Evening |
13-03-2026 |
Evening |
2620 |
|
|
| 937 |
2743 |
himani vadhava
Add Payment
|
8860569030, 9582140315 |
06-01-2026 |
06-01-2026 |
Evening |
07-01-2026 |
Evening |
113 |
|
|
| 938 |
2742 |
yash patidhar
Add Payment
|
7727057318, 9799717252 |
06-01-2026 |
06-01-2026 |
Evening |
08-01-2026 |
Evening |
112 |
|
|
| 939 |
2741 |
Kartik bho
Add Payment
|
9079660100, 9588887043 |
06-01-2026 |
15-01-2026 |
Morning |
17-01-2026 |
Evening |
111 |
|
|
| 940 |
2740 |
Ashvin kalal
Add Payment
|
8000881990, 9116449231 |
06-01-2026 |
04-02-2026 |
Morning |
06-02-2026 |
Morning |
2619(12 bje tak ritten krna h aage booking h ) |
|
|
| 941 |
2739 |
Aayushi pahd
Add Payment
|
7737022230, 9785039980 |
06-01-2026 |
03-02-2026 |
Morning |
06-02-2026 |
Evening |
2618 |
|
|
| 942 |
2738 |
Priyal kalal
Add Payment
|
7976340743, 9660275195 |
05-01-2026 |
21-01-2026 |
Morning |
25-01-2026 |
Evening |
2617 |
|
|
| 943 |
2737 |
Mahima meena
Add Payment
|
7023933662, 7742988818 |
05-01-2026 |
08-03-2026 |
Morning |
11-03-2026 |
Morning |
2616 |
|
|
| 944 |
2736 |
NANDANI CHELMAN
Add Payment
|
8209852729, 7976051428 |
05-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2615 |
|
|
| 945 |
2735 |
Riya agarwal
Add Payment
|
9636636669, 8619664685 |
05-01-2026 |
08-01-2026 |
Evening |
10-01-2026 |
Morning |
110 |
|
|
| 946 |
2734 |
Asmit patel
Add Payment
|
6375183220, 9799800215 |
05-01-2026 |
08-03-2026 |
Morning |
12-03-2026 |
Evening |
2614 [2 dupatta me silver core less lgani hai ] |
|
|
| 947 |
2733 |
Kiran prajapat
Add Payment
|
6355477884, 8290706411 |
05-01-2026 |
09-03-2026 |
Morning |
10-03-2026 |
Morning |
2613(rental is for 24 hrs, 10/3 ko 12 bje se late ho to 500 extra lene) |
|
|
| 948 |
2732 |
Kiran Choudhary
Add Payment
|
9521341712, 7297093800 |
05-01-2026 |
18-02-2026 |
Morning |
21-02-2026 |
Morning |
2612 |
|
|
| 949 |
2731 |
Shivani prajapat
Add Payment
|
9630528889, 9343348489 |
05-01-2026 |
05-01-2026 |
Morning |
06-01-2026 |
Morning |
109 |
|
|
| 950 |
2730 |
Rajshree108
Add Payment
|
9893291623, 7478260301 |
05-01-2026 |
08-01-2026 |
Evening |
10-01-2026 |
Evening |
108 |
|
|
| 951 |
2729 |
Tejaswini joshi
Add Payment
|
9784454601, 7665938359 |
05-01-2026 |
04-02-2026 |
Morning |
07-02-2026 |
Evening |
2611 |
|
|
| 952 |
2728 |
Heena meena
Add Payment
|
7877626364, 9352701979 |
05-01-2026 |
05-01-2026 |
Morning |
05-01-2026 |
Evening |
107 |
|
|
| 953 |
2727 |
Vikram tirgar
Add Payment
|
7014804119, 8769704154 |
04-01-2026 |
04-01-2026 |
Evening |
06-01-2026 |
Morning |
106 |
|
|
| 954 |
2726 |
Ganpat jain
Add Payment
|
9731291763, 8905337987 |
04-01-2026 |
04-01-2026 |
Evening |
06-01-2026 |
Morning |
105 |
|
|
| 955 |
2725 |
Rachana patil
Add Payment
|
9653459043, 8850094641 |
04-01-2026 |
04-01-2026 |
Evening |
06-01-2026 |
Morning |
104 Rajputi jewellery 12pcs ND western 11pcs [total 23pcs] |
|
|
| 956 |
2724 |
Maya mali
Add Payment
|
7357069076, 7568533752 |
04-01-2026 |
14-01-2026 |
Evening |
16-01-2026 |
Evening |
103 |
|
|
| 957 |
2723 |
Mittal damor
Add Payment
|
9660053385, 9216262706 |
04-01-2026 |
06-01-2026 |
Evening |
08-01-2026 |
Evening |
102 |
|
|
| 958 |
2722 |
Ayushi jain
Add Payment
|
7597739264, 7014768894 |
04-01-2026 |
03-02-2026 |
Morning |
05-02-2026 |
Morning |
2610 |
|
|
| 959 |
2721 |
Leela jaiswal
Add Payment
|
9982652955, 9057579560 |
04-01-2026 |
04-02-2026 |
Morning |
07-02-2026 |
Morning |
2609 [finishing must] |
|
|
| 960 |
2720 |
Avinash prajapat
Add Payment
|
7073771438, 8003902836 |
04-01-2026 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2608 |
|
|
| 961 |
2719 |
Soraya saputi de vam
Add Payment
|
123456789, 123456789 |
03-01-2026 |
03-01-2026 |
Evening |
07-01-2026 |
Morning |
101 |
|
|
| 962 |
2718 |
Jinal jain
Add Payment
|
8955744158, 7738650037 |
03-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Morning |
2607(2606) |
|
|
| 963 |
2717 |
Nitish salvi
Add Payment
|
8769468708, 9001555849 |
03-01-2026 |
03-01-2026 |
Morning |
05-01-2026 |
Evening |
100 |
|
|
| 964 |
2716 |
Kiran vasita-099
Add Payment
|
7821915867, 9587540889 |
03-01-2026 |
07-01-2026 |
Morning |
09-01-2026 |
Evening |
099 |
|
|
| 965 |
2715 |
Vishnu pariyal
Add Payment
|
9217483458, 1234567890 |
03-01-2026 |
03-01-2026 |
Morning |
05-01-2026 |
Evening |
098 |
|
|
| 966 |
2714 |
Kariti gandhi
Add Payment
|
9636276717, 8949101871 |
03-01-2026 |
06-01-2026 |
Morning |
07-01-2026 |
Morning |
097 |
|
|
| 967 |
2713 |
Kiran vasita
Add Payment
|
7821915867, 9587540889 |
03-01-2026 |
09-02-2026 |
Morning |
11-02-2026 |
Evening |
2605 |
|
|
| 968 |
2712 |
Dhriti jain
Add Payment
|
9461422052, 9784999789 |
03-01-2026 |
09-02-2026 |
Morning |
11-02-2026 |
Evening |
2604 |
|
|
| 969 |
2711 |
Jay sharda
Add Payment
|
9958986473, 8826844166 |
03-01-2026 |
01-07-2027 |
Morning |
31-07-2027 |
Morning |
2603( event cencle ho gyani bola jb trail ke liye bola to refunde nhi chahiy )[[date postponed]] |
|
|
| 970 |
2710 |
yashika panchal
Add Payment
|
8003279222, 9784223111 |
03-01-2026 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2602(finishing must) |
|
|
| 971 |
2709 |
Kalpana panchal
Add Payment
|
7726867082, 9799221312 |
03-01-2026 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
2601 ( |
|
|
| 972 |
2708 |
santoshi solanki
Add Payment
|
7799889113, 7338846014 |
03-01-2026 |
03-01-2026 |
Morning |
05-01-2026 |
Morning |
096 |
|
|
| 973 |
2707 |
rohan jain
Add Payment
|
9571527350, 9116403668 |
03-01-2026 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
2600 |
|
|
| 974 |
2706 |
Aakansha thakor
Add Payment
|
8107261817, 829645758 |
02-01-2026 |
02-01-2026 |
Evening |
03-01-2026 |
Evening |
095 |
|
|
| 975 |
2705 |
Bhavesh Choudhary
Add Payment
|
8560882928, 9782779270 |
02-01-2026 |
02-01-2026 |
Evening |
04-01-2026 |
Evening |
094 |
|
|
| 976 |
2704 |
Depesh prajapat
Add Payment
|
7024572760, 6261385416 |
02-01-2026 |
02-01-2026 |
Evening |
03-01-2026 |
Evening |
093 |
|
|
| 977 |
2703 |
sonika vadera
Add Payment
|
8003804072, 8003804342 |
02-01-2026 |
02-01-2026 |
Evening |
04-01-2026 |
Morning |
092 |
|
|
| 978 |
2702 |
seema chanal
Add Payment
|
9664092731, 9571927415 |
02-01-2026 |
02-01-2026 |
Evening |
04-01-2026 |
Morning |
091 |
|
|
| 979 |
2701 |
dimpal paneri
Add Payment
|
7742242839, 7877569317 |
02-01-2026 |
06-02-2026 |
Morning |
09-02-2026 |
Morning |
2599( neck cover ki jgh kpda lgana h) |
|
|
| 980 |
2700 |
sarsti ameta 2598
Add Payment
|
7850055421, 734063525 |
02-01-2026 |
09-02-2026 |
Morning |
12-02-2026 |
Evening |
2598 |
|
|
| 981 |
2699 |
shubhm singh
Add Payment
|
7790861452, 7014623232 |
02-01-2026 |
09-01-2026 |
Morning |
11-01-2026 |
Evening |
090 |
|
|
| 982 |
2698 |
NISHANT JAIN
Add Payment
|
8094919480, 9828153577 |
01-01-2026 |
01-01-2026 |
Evening |
03-01-2026 |
Evening |
089 |
|
|
| 983 |
2697 |
SALONI JAIN
Add Payment
|
7737939763, 9413104927 |
01-01-2026 |
09-01-2026 |
Morning |
11-01-2026 |
Evening |
088 |
|
|
| 984 |
2696 |
TARUNA SINYAL
Add Payment
|
7977152580, 9833655308 |
01-01-2026 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2597 FINISHING MUST [BLOUSE ME SEQVENCE LAGANE] |
|
|
| 985 |
2695 |
POOJA BALAl
Add Payment
|
915825334, 9024129783 |
01-01-2026 |
04-02-2026 |
Evening |
07-02-2026 |
Evening |
2596 2 baar change kiya h ab kuch bhi nqi na date chnage kuch bhi nai |
|
|
| 986 |
2695 |
Rahul menariya
Add Payment
|
77425111445, 9357167787 |
01-01-2026 |
02-01-2026 |
Evening |
04-01-2026 |
Evening |
087 |
|
|
| 987 |
2694 |
Khushi raykwal
Add Payment
|
9256215476, 8690765140 |
01-01-2026 |
03-01-2026 |
Morning |
05-01-2026 |
Evening |
086 |
|
|
| 988 |
2693 |
shreya
Add Payment
|
8709303901, 1234567890 |
01-01-2026 |
18-01-2026 |
Evening |
20-01-2026 |
Morning |
085 |
|
|
| 989 |
2692 |
Vidhi mehta
Add Payment
|
9571488603, 9071224840 |
31-12-2025 |
23-04-2026 |
Morning |
27-04-2026 |
Evening |
2595 |
|
|
| 990 |
2691 |
Monika megwal
Add Payment
|
8290143564, 9783757610 |
31-12-2025 |
03-02-2026 |
Morning |
06-02-2026 |
Evening |
2594 |
|
|
| 991 |
2690 |
PRIT BHATIYA
Add Payment
|
7859977937, 9714171671 |
31-12-2025 |
31-12-2025 |
Morning |
31-12-2025 |
Evening |
084 (JAWELLRY-13) |
|
|
| 992 |
2689 |
VAISHALI VADVANI
Add Payment
|
9571210228, 9799000797 |
30-12-2025 |
04-02-2026 |
Evening |
06-02-2026 |
Morning |
2593 |
|
|
| 993 |
2688 |
shikha jain
Add Payment
|
9664411254, 7737215917 |
30-12-2025 |
08-03-2026 |
Morning |
11-03-2026 |
Morning |
2592 |
|
|
| 994 |
2687 |
RIDHI MEHTA
Add Payment
|
8875080635, 7665673416 |
30-12-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2591 |
|
|
| 995 |
2686 |
KAJAL CHANWANI
Add Payment
|
8302935011, 9414243632 |
30-12-2025 |
02-02-2026 |
Evening |
05-02-2026 |
Morning |
2590 |
|
|
| 996 |
2685 |
YAMINI KUMAWAT
Add Payment
|
9200329602, 9799183631 |
30-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2589 JEWELERY -1 TIKA |
|
|
| 997 |
2684 |
vandana meena
Add Payment
|
7728965044, 9166923512 |
30-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2588 |
|
|
| 998 |
2683 |
gyatri rajput
Add Payment
|
8529408572, 8619888572 |
30-12-2025 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2587 |
|
|
| 999 |
2682 |
aayushi mali
Add Payment
|
8290286624, 7014561168 |
30-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Evening |
2586( Esko coll ni krna h) |
|
|
| 1000 |
2681 |
neha lohar 2585
Add Payment
|
9079862905, 9079060231 |
30-12-2025 |
09-02-2026 |
Morning |
11-02-2026 |
Evening |
2585 |
|
|
| 1001 |
2680 |
gyatri rajput
Add Payment
|
8529408572, 8619888572 |
30-12-2025 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2584 |
|
|
| 1002 |
2679 |
aayushi mali
Add Payment
|
8290286624, 7014561168 |
30-12-2025 |
16-02-2026 |
Morning |
19-02-2026 |
Evening |
2580(Esko coll ni krna h) |
|
|
| 1003 |
2678 |
sonam di
Add Payment
|
0, 0 |
29-12-2025 |
24-04-2026 |
Morning |
28-04-2026 |
Evening |
2583 [7pcs jewellery] mehandi lehanga ki jagah purpal lehanga le kar gay hai jwellery bhi sath me le kaar gay hai |
|
|
| 1004 |
2677 |
vaishnavi gupta
Add Payment
|
9670262676, 9026154059 |
29-12-2025 |
29-12-2025 |
Evening |
31-12-2025 |
Morning |
083 |
|
|
| 1005 |
2676 |
subhanshini
Add Payment
|
7067778381, 9461777247 |
29-12-2025 |
29-12-2025 |
Evening |
31-12-2025 |
Morning |
082 |
|
|
| 1006 |
2675 |
shweta verma
Add Payment
|
6375565989, 8005545743 |
29-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Morning |
2582 |
|
|
| 1007 |
2674 |
manisha lohar
Add Payment
|
70145120114, 8426014204 |
29-12-2025 |
09-03-2026 |
Morning |
12-03-2026 |
Evening |
2581 |
|
|
| 1008 |
2673 |
aayushi mali
Add Payment
|
8290286624, 7014561168 |
29-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2580 finishing must] trial must |
|
|
| 1009 |
2672 |
shilpa choudhary
Add Payment
|
6376577969, 8107745928 |
29-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2579 |
|
|
| 1010 |
2671 |
shikha jain
Add Payment
|
9664411254, 7737215917 |
29-12-2025 |
11-02-2026 |
Evening |
14-02-2026 |
Evening |
2578 |
|
|
| 1011 |
2670 |
rajni regar
Add Payment
|
9358050458, 8107438650 |
29-12-2025 |
02-01-2026 |
Morning |
04-01-2026 |
Evening |
081 |
|
|
| 1012 |
2669 |
Mukesh Kumar
Add Payment
|
7007801549, 7007425442 |
28-12-2025 |
28-12-2025 |
Evening |
29-12-2025 |
Evening |
080 |
|
|
| 1013 |
2668 |
ABHISHEK AHARI
Add Payment
|
9636719027, 8003804342 |
28-12-2025 |
28-12-2025 |
Evening |
31-12-2025 |
Evening |
079 |
|
|
| 1014 |
2667 |
ARJUN SAHU
Add Payment
|
7383071425, 7984570461 |
28-12-2025 |
09-03-2026 |
Morning |
13-03-2026 |
Morning |
2577 |
|
|
| 1015 |
2666 |
RISHITA VAISHNAV
Add Payment
|
6350658644, 9636894728 |
28-12-2025 |
11-03-2026 |
Morning |
14-03-2026 |
Evening |
2576 |
|
|
| 1016 |
2665 |
TANISHA MENARIA
Add Payment
|
9928418202, 9024064744 |
28-12-2025 |
04-01-2026 |
Morning |
07-01-2026 |
Evening |
078 |
|
|
| 1017 |
2664 |
ARUNA RAO
Add Payment
|
7718085310, 9579893271 |
28-12-2025 |
28-12-2025 |
Evening |
29-12-2025 |
Evening |
077 |
|
|
| 1018 |
2663 |
PALAK GUPTA
Add Payment
|
7425023689, 9414925831 |
28-12-2025 |
07-03-2026 |
Morning |
12-03-2026 |
Evening |
2575 |
|
|
| 1019 |
2662 |
DANISH BASATEJA
Add Payment
|
6478773744, 9855523744 |
28-12-2025 |
28-12-2025 |
Evening |
30-12-2025 |
Morning |
076 |
|
|
| 1020 |
2661 |
PRIYAM WESNVE
Add Payment
|
8302578295, 8955573536 |
28-12-2025 |
04-01-2026 |
Morning |
06-01-2026 |
Evening |
075 |
|
|
| 1021 |
2660 |
DIMPAL PATEL
Add Payment
|
8239821624, 9116733278 |
28-12-2025 |
11-02-2026 |
Morning |
15-02-2026 |
Morning |
2574 |
|
|
| 1022 |
2659 |
YASHODA PATEL
Add Payment
|
9950100142, 7877229554 |
28-12-2025 |
08-02-2026 |
Morning |
10-02-2026 |
Evening |
2573 |
|
|
| 1023 |
2658 |
PRACHI CHOUBISA
Add Payment
|
9799150807, 9116902109 |
28-12-2025 |
28-12-2025 |
Evening |
30-12-2025 |
Morning |
074 |
|
|
| 1024 |
2657 |
CHAREYA SURBHI
Add Payment
|
8920965572, 984502455 |
28-12-2025 |
28-12-2025 |
Morning |
29-12-2025 |
Evening |
073 |
|
|
| 1025 |
2656 |
ANSHUL RAJORIYA
Add Payment
|
9301525911, 9068740270 |
28-12-2025 |
28-12-2025 |
Morning |
30-12-2025 |
Evening |
072 |
|
|
| 1026 |
2655 |
himani yadav
Add Payment
|
9119283502, 8094112604 |
27-12-2025 |
29-01-2026 |
Morning |
01-02-2026 |
Evening |
2572 |
|
|
| 1027 |
2654 |
shaily
Add Payment
|
9131253822, 0 |
27-12-2025 |
27-12-2025 |
Evening |
28-12-2025 |
Evening |
071 |
|
|
| 1028 |
2653 |
komal darji
Add Payment
|
9785778986, 8003129365 |
27-12-2025 |
01-01-2026 |
Morning |
03-01-2026 |
Evening |
070 [jewellery 16 pcs ] |
|
|
| 1029 |
2652 |
pooja balal 2571
Add Payment
|
9158525334, 9024129783 |
27-12-2025 |
04-02-2026 |
Morning |
07-02-2026 |
Evening |
2571 |
|
|
| 1030 |
2651 |
khushi choudhary 2570
Add Payment
|
8955647629, 7976444794 |
27-12-2025 |
16-02-2026 |
Morning |
19-02-2026 |
Evening |
2570 [niche se light loose} |
|
|
| 1031 |
2650 |
yashika panchal
Add Payment
|
8003279222, 9784223111 |
27-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2569 [2'length fold upar se moti wali border fold} |
|
|
| 1032 |
2649 |
saloni jain 069
Add Payment
|
7737939763, 9413104927 |
26-12-2025 |
09-01-2026 |
Morning |
11-01-2026 |
Evening |
069 |
|
|
| 1033 |
2648 |
rushali jain 068
Add Payment
|
7742551415, 9929450702 |
26-12-2025 |
26-12-2025 |
Evening |
28-12-2025 |
Evening |
068 |
|
|
| 1034 |
2647 |
amisha pawar
Add Payment
|
9352526570, 9145878293 |
26-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2568 |
|
|
| 1035 |
2646 |
bhavya ameta
Add Payment
|
9928834663, 9828338587 |
26-12-2025 |
26-12-2025 |
Evening |
27-12-2025 |
Evening |
067 |
|
|
| 1036 |
2645 |
akshay malviya
Add Payment
|
9977727355, 7000615015 |
26-12-2025 |
27-12-2025 |
Evening |
29-12-2025 |
Morning |
066 |
|
|
| 1037 |
2644 |
himani soni
Add Payment
|
8094351572, 8094289896 |
26-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2567 |
|
|
| 1038 |
2643 |
vipul namawate
Add Payment
|
9983002425, 9660710534 |
26-12-2025 |
02-02-2026 |
Morning |
07-02-2026 |
Evening |
2566 |
|
|
| 1039 |
2642 |
ravina panchal
Add Payment
|
8000241280, 6378541272 |
26-12-2025 |
04-02-2026 |
Morning |
09-02-2026 |
Evening |
2565 [delivery on 4 feb] |
|
|
| 1040 |
2641 |
aakansha mathur
Add Payment
|
7976472619, 9602675755 |
26-12-2025 |
24-01-2026 |
Morning |
27-01-2026 |
Evening |
2564 |
|
|
| 1041 |
2640 |
monika choudhary 2563
Add Payment
|
8112213235, 8955942668 |
26-12-2025 |
09-02-2026 |
Morning |
12-02-2026 |
Morning |
2563 |
|
|
| 1042 |
2639 |
sakshi 065
Add Payment
|
7018986134, 7678654048 |
26-12-2025 |
26-12-2025 |
Evening |
28-12-2025 |
Evening |
065 |
|
|
| 1043 |
2638 |
muskan gupta
Add Payment
|
9917158907, 8586964201 |
26-12-2025 |
26-12-2025 |
Morning |
28-12-2025 |
Morning |
064 |
|
|
| 1044 |
2637 |
ranjana purbia
Add Payment
|
7340502652, 9521565500 |
26-12-2025 |
10-01-2026 |
Morning |
13-01-2026 |
Evening |
063 |
|
|
| 1045 |
2636 |
yash oswail
Add Payment
|
7057373761, 9511235985 |
26-12-2025 |
26-12-2025 |
Morning |
26-12-2025 |
Evening |
062 |
|
|
| 1046 |
2635 |
Neha 056
Add Payment
|
0, 123456789 |
25-12-2025 |
26-12-2025 |
Morning |
28-12-2025 |
Morning |
061 |
|
|
| 1047 |
2634 |
shaifali jain 2562
Add Payment
|
8949238616, 9509269678 |
25-12-2025 |
20-02-2026 |
Morning |
22-02-2026 |
Evening |
2562 |
|
|
| 1048 |
2633 |
aparna mishre
Add Payment
|
7879660038, 7351771241 |
25-12-2025 |
25-12-2025 |
Morning |
27-12-2025 |
Morning |
060 |
|
|
| 1049 |
2632 |
neha 059
Add Payment
|
7055304255, 8800878770 |
25-12-2025 |
25-12-2025 |
Evening |
27-12-2025 |
Morning |
059 |
|
|
| 1050 |
2631 |
meenal jain
Add Payment
|
7976652068, 9799830459 |
25-12-2025 |
25-12-2025 |
Evening |
27-12-2025 |
Morning |
058 |
|
|
| 1051 |
2630 |
ashish gupta
Add Payment
|
7498342383, 9356032279 |
25-12-2025 |
25-12-2025 |
Evening |
27-12-2025 |
Morning |
057 |
|
|
| 1052 |
2629 |
payal choudhary 2561
Add Payment
|
9950275901, 9587334753 |
25-12-2025 |
21-02-2026 |
Morning |
24-02-2026 |
Evening |
2561 |
|
|
| 1053 |
2628 |
dr harsh jodhawat
Add Payment
|
7976342910, 8823762910 |
25-12-2025 |
10-03-2026 |
Morning |
13-03-2026 |
Evening |
2560 |
|
|
| 1054 |
2627 |
neha agarwal
Add Payment
|
9748320384, 8510941493 |
25-12-2025 |
25-12-2025 |
Evening |
27-12-2025 |
Morning |
056 |
|
|
| 1055 |
2626 |
nitin sharma
Add Payment
|
7073233087, 7357399884 |
25-12-2025 |
25-12-2025 |
Evening |
26-12-2025 |
Morning |
055 |
|
|
| 1056 |
2625 |
harvy surna
Add Payment
|
9987141306, 9987660051 |
25-12-2025 |
25-12-2025 |
Evening |
27-12-2025 |
Morning |
054 |
|
|
| 1057 |
2624 |
sudarshan salvi
Add Payment
|
9602572837, 7014993893 |
25-12-2025 |
02-01-2026 |
Evening |
04-01-2026 |
Morning |
053 |
|
|
| 1058 |
2623 |
prayag bhatt
Add Payment
|
8690469127, 8003456453 |
25-12-2025 |
10-02-2026 |
Morning |
12-02-2026 |
Evening |
2559 |
|
|
| 1059 |
2622 |
prayag bhatt
Add Payment
|
8690469127, 8003456453 |
25-12-2025 |
06-02-2026 |
Morning |
10-02-2026 |
Morning |
2558 |
|
|
| 1060 |
2621 |
kusum gadri
Add Payment
|
9352224290, 9664312714 |
25-12-2025 |
06-02-2026 |
Morning |
10-02-2026 |
Morning |
2557 |
|
|
| 1061 |
2620 |
hemlata jain
Add Payment
|
6377784495, 7665439313 |
25-12-2025 |
23-04-2026 |
Evening |
27-04-2026 |
Morning |
2556 back cover karna h dori lambi lagani h |
|
|
| 1062 |
2619 |
gangawati vijayvargia
Add Payment
|
9351554667, 9079339892 |
25-12-2025 |
10-03-2026 |
Morning |
13-03-2026 |
Evening |
2555 |
|
|
| 1063 |
2618 |
meenaxi ameta
Add Payment
|
6375578087, 8955754760 |
25-12-2025 |
15-01-2026 |
Morning |
17-01-2026 |
Evening |
2554 blouse ki design me net lagani h [jewellery 3 pcs] |
|
|
| 1064 |
2617 |
manisha panchal
Add Payment
|
9928862307, 8619245701 |
24-12-2025 |
20-02-2026 |
Morning |
24-02-2026 |
Morning |
2553 |
|
|
| 1065 |
2616 |
sangeeta purbhi
Add Payment
|
8440911393, 7976200393 |
24-12-2025 |
07-02-2026 |
Morning |
09-02-2026 |
Evening |
2552 |
|
|
| 1066 |
2615 |
sarsti ameta
Add Payment
|
7850055421, 8619664410 |
24-12-2025 |
09-02-2026 |
Morning |
12-02-2026 |
Evening |
2551 |
|
|
| 1067 |
2614 |
pallavi bhoi
Add Payment
|
8387903266, 9587345343 |
24-12-2025 |
31-01-2026 |
Morning |
03-02-2026 |
Evening |
2550 |
|
|
| 1068 |
2612 |
hardhika lohar
Add Payment
|
7426983766, 8619245701 |
24-12-2025 |
20-02-2026 |
Morning |
24-02-2026 |
Morning |
2549 |
|
|
| 1069 |
2613 |
payal jain 2548
Add Payment
|
8890363453, 8561035112 |
24-12-2025 |
11-02-2026 |
Evening |
14-02-2026 |
Evening |
2548 |
|
|
| 1070 |
2612 |
lajwanti kumawat
Add Payment
|
7568353134, 7568785271 |
24-12-2025 |
04-02-2026 |
Morning |
08-02-2026 |
Evening |
2547 [2 dupatta net ] tassals same colour k rakhne hai ] |
|
|
| 1071 |
2611 |
anjali suthar
Add Payment
|
9636852064, 8209598566 |
24-12-2025 |
28-12-2025 |
Evening |
31-12-2025 |
Evening |
052 |
|
|
| 1072 |
2610 |
nishtha sompura
Add Payment
|
9588845399, 7976365718 |
24-12-2025 |
24-12-2025 |
Evening |
25-12-2025 |
Morning |
051 jewewellery 13 pcs |
|
|
| 1073 |
2609 |
dimple jain 050
Add Payment
|
984444945, 9844264734 |
24-12-2025 |
24-12-2025 |
Evening |
25-12-2025 |
Evening |
050 |
|
|
| 1074 |
2608 |
payal patel
Add Payment
|
8290298159, 8239571069 |
24-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2546 |
|
|
| 1075 |
2607 |
astha sakla
Add Payment
|
8875233635, 7689801433 |
23-12-2025 |
24-12-2025 |
Evening |
26-12-2025 |
Evening |
049 |
|
|
| 1076 |
2606 |
sanjana lakhara
Add Payment
|
9636661301, 9928225676 |
23-12-2025 |
19-02-2026 |
Morning |
23-02-2026 |
Morning |
2545 |
|
|
| 1077 |
2605 |
mitali joshi
Add Payment
|
9351083508, 8058054635 |
23-12-2025 |
02-02-2026 |
Evening |
06-02-2026 |
Evening |
2544 |
|
|
| 1078 |
2604 |
kanishka luxkar
Add Payment
|
8504912426, 9462168122 |
23-12-2025 |
09-02-2026 |
Morning |
12-02-2026 |
Morning |
2543 |
|
|
| 1079 |
2603 |
ashwin kalal
Add Payment
|
8003377415, 7737174140 |
23-12-2025 |
01-01-2026 |
Evening |
03-01-2026 |
Evening |
048 |
|
|
| 1080 |
2602 |
kanishka luxkar
Add Payment
|
8504912426, 9462168122 |
23-12-2025 |
27-12-2025 |
Evening |
29-12-2025 |
Evening |
047 |
|
|
| 1081 |
2601 |
swarmi saad
Add Payment
|
8107277280, 8890997259 |
23-12-2025 |
09-01-2026 |
Morning |
11-01-2026 |
Evening |
046 |
|
|
| 1082 |
2600 |
tanmay bhati
Add Payment
|
8588894055, 8889378382 |
23-12-2025 |
23-12-2025 |
Morning |
24-12-2025 |
Morning |
045 |
|
|
| 1083 |
2599 |
hemalata jain
Add Payment
|
6377784495, 7665439313 |
23-12-2025 |
23-04-2026 |
Evening |
27-04-2026 |
Morning |
2542 |
|
|
| 1084 |
2598 |
priyanka patel 044
Add Payment
|
7877759226, 9511511920 |
23-12-2025 |
27-12-2025 |
Morning |
28-12-2025 |
Evening |
044 |
|
|
| 1085 |
2597 |
AKANSHA JAROLI
Add Payment
|
9829926364, 6375035204 |
22-12-2025 |
01-02-2026 |
Morning |
07-02-2026 |
Evening |
2541 |
|
|
| 1086 |
2596 |
VARSHA PANWAR
Add Payment
|
8742817707, 9829472352 |
22-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Evening |
2540 [Kiran lace k liye confirm krenge] |
|
|
| 1087 |
2595 |
CHANDANI KALAL
Add Payment
|
7568846270, 9001499014 |
22-12-2025 |
06-02-2026 |
Morning |
10-02-2026 |
Morning |
2539 [TEAL BLUE DESIGN ME NET COVER KRNI H [WINE KA KIYA THA WESA HI ] |
|
|
| 1088 |
2594 |
SONAL PATEL
Add Payment
|
7742280966, 7568984482 |
22-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Morning |
2538 |
|
|
| 1089 |
2593 |
VIDHI PRAJAPAT
Add Payment
|
8005915282, 6378821393 |
22-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Morning |
2537 |
|
|
| 1090 |
2592 |
VINIE BAHNI
Add Payment
|
9171115422, 7000358257 |
22-12-2025 |
22-12-2025 |
Morning |
23-12-2025 |
Morning |
043 |
|
|
| 1091 |
2591 |
Bhupesh palwa
Add Payment
|
7222813908, 7014249371 |
21-12-2025 |
21-12-2025 |
Evening |
22-12-2025 |
Evening |
042 |
|
|
| 1092 |
2590 |
Arun Kumar
Add Payment
|
8800565367, 7219683275 |
21-12-2025 |
21-12-2025 |
Evening |
23-12-2025 |
Evening |
041 |
|
|
| 1093 |
2589 |
Dilip prajapat
Add Payment
|
9784388430, 9672828962 |
21-12-2025 |
04-02-2026 |
Evening |
08-02-2026 |
Morning |
2536 [8 SE LATE HOTA H TO EXTRA CHARGE] |
|
|
| 1094 |
2588 |
VARSHA PANWAR
Add Payment
|
8742817707, 9829472352 |
21-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Morning |
2535 |
|
|
| 1095 |
2587 |
Lalit singh bohara
Add Payment
|
9829119095, 6377816188 |
21-12-2025 |
07-02-2026 |
Evening |
10-02-2026 |
Evening |
2534 jewellery 3pcs |
|
|
| 1096 |
2586 |
Rani lakshkar
Add Payment
|
9982089014, 7821953831 |
21-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2533 hand latkan remove |
|
|
| 1097 |
2585 |
Ravina patel
Add Payment
|
8003741104, 9024868301 |
21-12-2025 |
11-02-2026 |
Morning |
15-02-2026 |
Morning |
2532 |
|
|
| 1098 |
2584 |
neha jain 2531
Add Payment
|
7568536467, 7568306466 |
20-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Evening |
2531 |
|
|
| 1099 |
2583 |
tammana nagar
Add Payment
|
9898637435, 7023291681 |
20-12-2025 |
20-12-2025 |
Evening |
22-12-2025 |
Evening |
040 |
|
|
| 1100 |
2582 |
radhika kalal
Add Payment
|
9672071772, 9521177071 |
20-12-2025 |
07-03-2026 |
Morning |
11-03-2026 |
Morning |
2530 |
|
|
| 1101 |
2581 |
kriti bharadiya
Add Payment
|
9694194193, 8955278462 |
20-12-2025 |
09-02-2026 |
Morning |
11-02-2026 |
Evening |
2529 |
|
|
| 1102 |
2580 |
roshni joshi
Add Payment
|
7426035085, 9414737703 |
20-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2528 |
|
|
| 1103 |
2579 |
ruchika kalal
Add Payment
|
7426893205, 9784296665 |
20-12-2025 |
17-02-2026 |
Morning |
21-02-2026 |
Evening |
2527 inki date 22 ho sakati h extra charge |
|
|
| 1104 |
2578 |
gunjan kalal
Add Payment
|
8949163563, 9772915854 |
20-12-2025 |
09-02-2026 |
Morning |
12-02-2026 |
Evening |
2526 latakan shi krne hai |
|
|
| 1105 |
2577 |
shivangi panchal
Add Payment
|
7737365776, 8690606225 |
20-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2525 |
|
|
| 1106 |
2576 |
akshi modi
Add Payment
|
9529488680, 8058871100 |
20-12-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2524 |
|
|
| 1107 |
2575 |
twinkle damor 2523
Add Payment
|
7357225844, 6378871437 |
20-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2523 |
|
|
| 1108 |
2574 |
mahaveer 039
Add Payment
|
9573129641, 9784755993 |
20-12-2025 |
20-12-2025 |
Evening |
21-12-2025 |
Evening |
039 |
|
|
| 1109 |
2573 |
SHIVANI PANDAY
Add Payment
|
9950077343, 7742753888 |
19-12-2025 |
21-12-2025 |
Evening |
23-12-2025 |
Morning |
038 |
|
|
| 1110 |
2572 |
amit devakar
Add Payment
|
9636884802, 8946987662 |
19-12-2025 |
05-07-2026 |
Morning |
07-07-2026 |
Morning |
2522 |
|
|
| 1111 |
2571 |
amit divakar
Add Payment
|
9636884802, 8946987662 |
19-12-2025 |
07-07-2026 |
Morning |
09-07-2026 |
Evening |
2521 |
|
|
| 1112 |
2570 |
ashish limbat
Add Payment
|
8769763090, 7665410349 |
19-12-2025 |
10-02-2026 |
Morning |
14-02-2026 |
Evening |
2520 |
|
|
| 1113 |
2569 |
chestha khatri
Add Payment
|
9216960955, 7023091925 |
19-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2519 |
|
|
| 1114 |
2568 |
mahima kumawat
Add Payment
|
7427027765, 8107760585 |
19-12-2025 |
20-12-2025 |
Evening |
22-12-2025 |
Morning |
037 |
|
|
| 1115 |
2567 |
malvika handa
Add Payment
|
7015412441, 9255100252 |
19-12-2025 |
19-12-2025 |
Evening |
20-12-2025 |
Evening |
036 |
|
|
| 1116 |
2566 |
meenaxi ameta
Add Payment
|
6375578087, 8955754760 |
19-12-2025 |
05-02-2026 |
Morning |
08-02-2026 |
Evening |
2518 |
|
|
| 1117 |
2565 |
khushi paliwal
Add Payment
|
8852830979, 9079205983 |
19-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2517 |
|
|
| 1118 |
2564 |
drishti meena
Add Payment
|
7838220631, 7568186552 |
19-12-2025 |
01-05-2027 |
Evening |
31-05-2027 |
Evening |
2516 add fallen sleeves date postponed to next one year |
|
|
| 1119 |
2563 |
shambhavee bhagat
Add Payment
|
7667332284, 7506052782 |
19-12-2025 |
19-12-2025 |
Evening |
20-12-2025 |
Evening |
035 [22 return date h but booking h 22 ki] |
|
|
| 1120 |
2562 |
leena patel
Add Payment
|
9784035271, 7073202520 |
19-12-2025 |
02-02-2026 |
Morning |
06-02-2026 |
Morning |
2515 |
|
|
| 1121 |
2561 |
shriyal jain
Add Payment
|
8239193907, 9764822606 |
19-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Morning |
2514 |
|
|
| 1122 |
2560 |
gintanjali sen
Add Payment
|
8005696703, 9950779123 |
18-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Evening |
2513 [finishing must and jo silai h attached pe wo change krna h] |
|
|
| 1123 |
2559 |
swate chasta
Add Payment
|
7073882566, 9461556032 |
18-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2512 |
|
|
| 1124 |
2558 |
lokesh prajapat
Add Payment
|
9829643128, 9571221624 |
18-12-2025 |
22-12-2025 |
Evening |
24-12-2025 |
Evening |
034 [cancel nahi karte h to 22 eve tak dena h aage booking h] |
|
|
| 1125 |
2557 |
twinkle jain
Add Payment
|
8058915582, 9022022064 |
18-12-2025 |
18-12-2025 |
Evening |
20-12-2025 |
Morning |
033 |
|
|
| 1126 |
2556 |
preksha soni
Add Payment
|
8118875733, 9414219143 |
18-12-2025 |
18-12-2025 |
Evening |
20-12-2025 |
Morning |
032 |
|
|
| 1127 |
2555 |
tammana patidaar
Add Payment
|
8696947349, 6376861493 |
18-12-2025 |
09-02-2026 |
Morning |
13-02-2026 |
Evening |
2511 |
|
|
| 1128 |
2554 |
riya kalra
Add Payment
|
8302139302, 9521307799 |
18-12-2025 |
06-02-2026 |
Morning |
09-02-2026 |
Evening |
2510 |
|
|
| 1129 |
2553 |
sonika purbia
Add Payment
|
9998145744, 8290500567 |
18-12-2025 |
23-12-2025 |
Morning |
25-12-2025 |
Morning |
031 piche cloth bada rakhna h bottom se ruffle stich krni h |
|
|
| 1130 |
2552 |
ruchi vyas
Add Payment
|
9783358461, 9982881528 |
18-12-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Evening |
2509 |
|
|
| 1131 |
2551 |
ruchi vyas
Add Payment
|
9783358461, 9982881528 |
18-12-2025 |
09-02-2026 |
Morning |
13-02-2026 |
Evening |
2508 |
|
|
| 1132 |
2550 |
rutik meghani
Add Payment
|
9724455561, 9331020239 |
18-12-2025 |
27-12-2025 |
Morning |
28-12-2025 |
Evening |
030 online booking [jewellery 8 pcs] |
|
|
| 1133 |
2549 |
vikas suthar 029
Add Payment
|
6375631945, 6350177681 |
18-12-2025 |
31-12-2025 |
Evening |
04-01-2026 |
Morning |
029 |
|
|
| 1134 |
2548 |
samarthi jain
Add Payment
|
9928340814, 9680710204 |
18-12-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2507 |
|
|
| 1135 |
2547 |
anchal jain 2506
Add Payment
|
7073052222, 9769885821 |
18-12-2025 |
12-02-2026 |
Morning |
15-02-2026 |
Morning |
2506 [trail Must] |
|
|
| 1136 |
2546 |
surbhi samota
Add Payment
|
8905054632, 7023796006 |
17-12-2025 |
11-01-2026 |
Morning |
14-01-2026 |
Morning |
028 |
|
|
| 1137 |
2545 |
akansha goel
Add Payment
|
8802677082, 9911727239 |
17-12-2025 |
18-12-2025 |
Morning |
20-12-2025 |
Morning |
027 |
|
|
| 1138 |
2544 |
komal kashyap
Add Payment
|
7992320297, 8003344747 |
17-12-2025 |
18-12-2025 |
Evening |
21-12-2025 |
Morning |
026 |
|
|
| 1139 |
2543 |
amrata shougule
Add Payment
|
7709276084, 7709526182 |
17-12-2025 |
17-12-2025 |
Morning |
19-12-2025 |
Morning |
025 |
|
|
| 1140 |
2542 |
megha chaturbhedi
Add Payment
|
7425887721, 9680176348 |
17-12-2025 |
12-02-2026 |
Evening |
16-02-2026 |
Morning |
2505 |
|
|
| 1141 |
2541 |
chanchal soni
Add Payment
|
9783465692, 7073365692 |
17-12-2025 |
05-02-2026 |
Morning |
07-02-2026 |
Evening |
2504 white dori lehenga |
|
|
| 1142 |
2540 |
shivani patidar
Add Payment
|
7737940179, 9588823577 |
17-12-2025 |
08-02-2026 |
Evening |
11-02-2026 |
Morning |
2503 |
|
|
| 1143 |
2539 |
ganga kalal
Add Payment
|
8233987485, 9116449231 |
16-12-2025 |
02-02-2026 |
Morning |
05-02-2026 |
Morning |
2502 |
|
|
| 1144 |
2538 |
rina choudhary
Add Payment
|
6377170583, 8369676145 |
16-12-2025 |
18-04-2026 |
Morning |
23-04-2026 |
Evening |
2501 [ Red rajwadi do dupatta Dene h] ( bridal me less lgani h) DELIVERY KENI H |
|
|
| 1145 |
2537 |
shakshi jain
Add Payment
|
9502910076, 8700899050 |
16-12-2025 |
17-12-2025 |
Evening |
19-12-2025 |
Morning |
024 |
|
|
| 1146 |
2536 |
Muskan agarwal 023
Add Payment
|
6306418617, 9140501223 |
16-12-2025 |
30-12-2025 |
Morning |
31-12-2025 |
Morning |
023 Online booking |
|
|
| 1147 |
2535 |
sanjana lakhara
Add Payment
|
9636661301, 9928225676 |
16-12-2025 |
19-02-2026 |
Morning |
23-02-2026 |
Evening |
2500 |
|
|
| 1148 |
2534 |
khushboo agarwal
Add Payment
|
7205488611, 8249826881 |
15-12-2025 |
15-12-2025 |
Evening |
16-12-2025 |
Evening |
022 |
|
|
| 1149 |
2533 |
aashi jain
Add Payment
|
6262926970, 7869937078 |
15-12-2025 |
15-12-2025 |
Evening |
17-12-2025 |
Morning |
021 |
|
|
| 1150 |
2532 |
deepti jain 020
Add Payment
|
9462843792, 6375833648 |
15-12-2025 |
16-12-2025 |
Morning |
18-12-2025 |
Morning |
020 |
|
|
| 1151 |
2531 |
dimple khatik
Add Payment
|
7014293797, 9588030625 |
15-12-2025 |
15-12-2025 |
Evening |
15-12-2025 |
Evening |
019 |
|
|
| 1152 |
2530 |
akshitha
Add Payment
|
9790933601, 8807875655 |
15-12-2025 |
18-01-2026 |
Evening |
20-01-2026 |
Morning |
018 online booking (6PCS) |
|
|
| 1153 |
2529 |
himanshu jain
Add Payment
|
7300473801, 8209302143 |
15-12-2025 |
15-12-2025 |
Evening |
18-12-2025 |
Morning |
017 white ruffle gown |
|
|
| 1154 |
2528 |
anjali kalal
Add Payment
|
6350033545, 6367353112 |
15-12-2025 |
07-02-2026 |
Morning |
11-02-2026 |
Morning |
2499 |
|
|
| 1155 |
2527 |
abhishek pathak
Add Payment
|
6388171589, 9685165115 |
15-12-2025 |
15-12-2025 |
Morning |
18-12-2025 |
Morning |
016 white anarkali |
|
|
| 1156 |
2526 |
NIYATI ACHARYA
Add Payment
|
6377180837, 8619947625 |
14-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Morning |
2498 |
|
|
| 1157 |
2525 |
TARUN DANGI
Add Payment
|
6376369406, 9024118345 |
14-12-2025 |
14-12-2025 |
Evening |
16-12-2025 |
Evening |
015 |
|
|
| 1158 |
2524 |
MAYA KHER
Add Payment
|
9680951825, 9521769767 |
14-12-2025 |
28-12-2025 |
Evening |
31-12-2025 |
Morning |
014 |
|
|
| 1159 |
2523 |
ANKITA VYAS
Add Payment
|
6376375502, 8690058773 |
14-12-2025 |
05-02-2026 |
Morning |
07-02-2026 |
Evening |
2497 |
|
|
| 1160 |
2522 |
SALHANTER
Add Payment
|
4407522604645, 0 |
14-12-2025 |
14-12-2025 |
Morning |
16-12-2025 |
Morning |
013 |
|
|
| 1161 |
2521 |
MONIKA SHARMA
Add Payment
|
9829751178, 7073972701 |
14-12-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2496 |
|
|
| 1162 |
2520 |
Palak
Add Payment
|
6280027520, 8437896494 |
13-12-2025 |
22-12-2025 |
Evening |
23-12-2025 |
Evening |
012 online booking |
|
|
| 1163 |
2519 |
SMRITI CHASTHA
Add Payment
|
8209540950, 8529103703 |
13-12-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2495 |
|
|
| 1164 |
2518 |
PAKHTI SOLANKI
Add Payment
|
8469953922, 9033015997 |
13-12-2025 |
14-12-2025 |
Evening |
15-12-2025 |
Evening |
011 |
|
|
| 1165 |
2517 |
NIKITA ANJAIRA
Add Payment
|
8955997720, 8290554677 |
13-12-2025 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2494 |
|
|
| 1166 |
2516 |
SUNITA SAHU
Add Payment
|
8619853449, 9024884631 |
13-12-2025 |
20-02-2026 |
Morning |
23-02-2026 |
Evening |
2493 |
|
|
| 1167 |
2515 |
NEEDHI KUMBHAR
Add Payment
|
9136332128, 8850727450 |
12-12-2025 |
12-12-2025 |
Evening |
14-12-2025 |
Morning |
010 |
|
|
| 1168 |
2514 |
MINAL KUMBHAR
Add Payment
|
9136332128, 8850727450 |
12-12-2025 |
12-12-2025 |
Evening |
14-12-2025 |
Evening |
009 |
|
|
| 1169 |
2513 |
VARSHA PANCHAULI
Add Payment
|
7727049075, 9929986214 |
12-12-2025 |
13-12-2025 |
Morning |
15-12-2025 |
Evening |
008 |
|
|
| 1170 |
2512 |
AKANSHA SINGH
Add Payment
|
6386082510, 7583038624 |
12-12-2025 |
13-12-2025 |
Evening |
15-12-2025 |
Morning |
007 |
|
|
| 1171 |
2511 |
LAVNAYA GAZMAIR
Add Payment
|
9581473325, 8017672001 |
12-12-2025 |
11-03-2026 |
Morning |
14-03-2026 |
Evening |
2492 |
|
|
| 1172 |
2510 |
KRITIKA JAIN
Add Payment
|
8949031027, 7727960447 |
12-12-2025 |
02-02-2026 |
Morning |
06-02-2026 |
Evening |
2490 |
|
|
| 1173 |
2509 |
JANNIFER GAZMAIR
Add Payment
|
9581473325, 8017672001 |
12-12-2025 |
11-03-2026 |
Morning |
14-03-2026 |
Evening |
2491 |
|
|
| 1174 |
2508 |
TANISHA SONI
Add Payment
|
9408810139, 9414266348 |
12-12-2025 |
24-01-2026 |
Evening |
28-01-2026 |
Evening |
2489 FINISHING MUST |
|
|
| 1175 |
2507 |
KINJAL JAIN 006
Add Payment
|
8828450639, 9699158208 |
12-12-2025 |
12-12-2025 |
Morning |
14-12-2025 |
Morning |
006 |
|
|
| 1176 |
2506 |
nikhil choudhary
Add Payment
|
8079021873, 8890753539 |
11-12-2025 |
11-12-2025 |
Evening |
15-12-2025 |
Morning |
005 |
|
|
| 1177 |
2505 |
neha loti
Add Payment
|
8000355852, 76658733301 |
11-12-2025 |
12-12-2025 |
Morning |
13-12-2025 |
Evening |
004 |
|
|
| 1178 |
2504 |
gaurav panchal
Add Payment
|
8058275804, 9024198818 |
11-12-2025 |
17-12-2025 |
Evening |
22-12-2025 |
Evening |
003 |
|
|
| 1179 |
2503 |
aarti goswami
Add Payment
|
9509703206, 7023904014 |
10-12-2025 |
19-12-2025 |
Evening |
22-12-2025 |
Morning |
002 measurement proper h isse pehle nahi jata h to |
|
|
| 1180 |
2502 |
sakshi vairagi
Add Payment
|
9119350266, 9460252922 |
10-12-2025 |
08-02-2026 |
Evening |
11-02-2026 |
Evening |
2488 |
|
|
| 1181 |
2501 |
archana chowdhary
Add Payment
|
7407309375, 8383923354 |
10-12-2025 |
10-12-2025 |
Evening |
11-12-2025 |
Evening |
001 |
|
|
| 1182 |
2500 |
suresh harmo
Add Payment
|
9785566339, 9509524170 |
10-12-2025 |
11-12-2025 |
Evening |
14-12-2025 |
Morning |
1100 |
|
|
| 1183 |
2499 |
lobhanshi kasoamiya
Add Payment
|
8619461152, 9460508801 |
10-12-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Evening |
1099 |
|
|
| 1184 |
2498 |
sarah gundlach
Add Payment
|
17203831891, 0 |
10-12-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
1098 |
|
|
| 1185 |
2496 |
Anna gaur
Add Payment
|
8690081551, 8690851551 |
09-12-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
1096 |
|
|
| 1186 |
2495 |
Pratiksha
Add Payment
|
123456789, 0 |
09-12-2025 |
09-12-2025 |
Evening |
11-12-2025 |
Evening |
1095 |
|
|
| 1187 |
2494 |
Irisha audichya
Add Payment
|
7822037719, 7073307281 |
09-12-2025 |
10-12-2025 |
Evening |
11-12-2025 |
Evening |
1094 [pl1055 golden ka dupatta De rakha h] |
|
|
| 1188 |
2493 |
Bhavna jain 1093
Add Payment
|
9784122797, 9929682283 |
09-12-2025 |
12-12-2025 |
Morning |
15-12-2025 |
Morning |
1093 jewellery 4pcs |
|
|
| 1189 |
2492 |
PRAGYA AHRI
Add Payment
|
6350161447, 8078621151 |
08-12-2025 |
08-12-2025 |
Evening |
10-12-2025 |
Evening |
1092 |
|
|
| 1190 |
2491 |
RAGINI LOHAR
Add Payment
|
6375370273, 8003180068 |
08-12-2025 |
21-02-2026 |
Morning |
23-02-2026 |
Evening |
2487 [can can skirt deni h] |
|
|
| 1191 |
2490 |
HEMLATA MEENA
Add Payment
|
7877262188, 8890245946 |
08-12-2025 |
10-12-2025 |
Evening |
14-12-2025 |
Morning |
1091 |
|
|
| 1192 |
2489 |
Aharav vsae
Add Payment
|
8758822400, 9714400514 |
08-12-2025 |
08-12-2025 |
Evening |
09-12-2025 |
Morning |
1090 |
|
|
| 1193 |
2488 |
SUMAN PATIDAAR
Add Payment
|
6350304973, 9783863094 |
08-12-2025 |
07-02-2026 |
Morning |
11-02-2026 |
Morning |
2486 delivery krni h |
|
|
| 1194 |
2487 |
SUMAN PATIDAAR
Add Payment
|
6350304973, 9783863094 |
08-12-2025 |
01-02-2026 |
Morning |
04-02-2026 |
Morning |
2485 |
|
|
| 1195 |
2486 |
Deepika paliwal
Add Payment
|
8905006433, 9664322591 |
07-12-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
1089 |
|
|
| 1196 |
2485 |
Gyatri katara
Add Payment
|
8769856294, 8769118385 |
07-12-2025 |
10-12-2025 |
Evening |
14-12-2025 |
Morning |
1088 |
|
|
| 1197 |
2484 |
Janvi jain 1087
Add Payment
|
9999498961, 9828043794 |
07-12-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
1087 |
|
|
| 1198 |
2483 |
Dipanshu rajput
Add Payment
|
7905207726, 8808023072 |
07-12-2025 |
07-12-2025 |
Evening |
08-12-2025 |
Morning |
1086 |
|
|
| 1199 |
2482 |
Monika meghwal
Add Payment
|
8290143564, 9783757610 |
29-11-2025 |
06-12-2025 |
Morning |
08-12-2025 |
Evening |
1059 |
|
|
| 1200 |
2481 |
mansi vadhwani
Add Payment
|
6377037983, 8949436842 |
07-12-2025 |
13-12-2025 |
Morning |
16-12-2025 |
Evening |
1085 |
|
|
| 1201 |
2480 |
minakshi
Add Payment
|
7579442300, 9877288640 |
07-12-2025 |
06-12-2025 |
Evening |
08-12-2025 |
Evening |
1084 |
|
|
| 1202 |
2479 |
Riti jain
Add Payment
|
6367562006, 9079873595 |
06-12-2025 |
07-02-2026 |
Morning |
11-02-2026 |
Evening |
2484 |
|
|
| 1203 |
2478 |
Gotu
Add Payment
|
123456789, 0 |
06-12-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
GOTU |
|
|
| 1204 |
2477 |
Isha jain
Add Payment
|
6378666923, 9024514077 |
06-12-2025 |
10-12-2025 |
Evening |
12-12-2025 |
Evening |
1083 |
|
|
| 1205 |
2476 |
NISHA BENIWal
Add Payment
|
8279214436, 8000345313 |
06-12-2025 |
09-02-2026 |
Morning |
11-02-2026 |
Morning |
2483 |
|
|
| 1206 |
2475 |
Megha doshi
Add Payment
|
8290211700, 6376755710 |
06-12-2025 |
09-12-2025 |
Evening |
13-12-2025 |
Morning |
1082 |
|
|
| 1207 |
2474 |
Minali jain
Add Payment
|
7742206646, 7742362239 |
05-12-2025 |
07-12-2025 |
Evening |
08-12-2025 |
Morning |
1081 |
|
|
| 1208 |
2473 |
Ruchika rawal
Add Payment
|
7028683433, 8114419488 |
05-12-2025 |
05-12-2025 |
Evening |
06-12-2025 |
Evening |
1080 |
|
|
| 1209 |
2472 |
Ruching jain
Add Payment
|
9414386098, 0 |
05-12-2025 |
10-12-2025 |
Morning |
12-12-2025 |
Evening |
1182 boys bill |
|
|
| 1210 |
2471 |
unati yadav
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|
7359286929, 823939683 |
05-12-2025 |
05-12-2025 |
Evening |
07-12-2025 |
Morning |
1079 |
|
|
| 1211 |
2470 |
shubhi chaturbhedi
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|
8543001342, 9870563675 |
05-12-2025 |
06-12-2025 |
Evening |
08-12-2025 |
Morning |
1078 |
|
|
| 1212 |
2469 |
ashish jaiswal
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|
7000941094, 8982568634 |
05-12-2025 |
06-12-2025 |
Evening |
09-12-2025 |
Morning |
1077 |
|
|
| 1213 |
2468 |
rahul lohar
Add Payment
|
8094438951, 8955286231 |
05-12-2025 |
16-12-2025 |
Evening |
18-12-2025 |
Evening |
1076 add fallen sleeves |
|
|
| 1214 |
2467 |
bhavya jain
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|
7231994397, 9948299000 |
05-12-2025 |
06-12-2025 |
Evening |
08-12-2025 |
Morning |
1075 |
|
|
| 1215 |
2466 |
mahi pantiya
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|
9887788820, 9166121001 |
05-12-2025 |
13-12-2025 |
Morning |
15-12-2025 |
Evening |
1074 bich se silae hata kr side se krni h |
|
|
| 1216 |
2465 |
lobhanshi kasoamiya
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|
8619461152, 9460508801 |
05-12-2025 |
10-12-2025 |
Morning |
12-12-2025 |
Evening |
1073 |
|
|
| 1217 |
2464 |
Arjun prajapat 1072
Add Payment
|
6377212804, 9057744106 |
04-12-2025 |
04-12-2025 |
Evening |
07-12-2025 |
Morning |
1072 |
|
|
| 1218 |
2463 |
Nicoleta
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|
00393472317664, 123456789 |
03-12-2025 |
03-12-2025 |
Evening |
05-12-2025 |
Morning |
1071 |
|
|
| 1219 |
2462 |
Kanishka tamra
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|
7725949774, 8890635719 |
03-12-2025 |
04-12-2025 |
Evening |
07-12-2025 |
Evening |
1070 |
|
|
| 1220 |
2461 |
arya gopalika
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|
9716030246, 7488588395 |
03-12-2025 |
03-12-2025 |
Evening |
05-12-2025 |
Morning |
1069 |
|
|
| 1221 |
2460 |
kritika soni 1068
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|
8619356369, 7073231012 |
03-12-2025 |
08-01-2026 |
Morning |
10-01-2026 |
Morning |
1068 |
|
|
| 1222 |
2459 |
Monika shutgur
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|
6367736261, 7878391935 |
03-12-2025 |
03-12-2025 |
Evening |
05-12-2025 |
Evening |
1067 |
|
|
| 1223 |
2458 |
Komal sharma 1066
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|
8302359843, 9024089993 |
03-12-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
1066 |
|
|
| 1224 |
2457 |
Pragya jain
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|
9999498961, 9828043794 |
03-12-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
1065 |
|
|
| 1225 |
2456 |
Roshani joshi
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|
7426035085, 9414737703 |
03-12-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2482 |
|
|
| 1226 |
2455 |
Ravi kalara
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|
992908010, 7976722365 |
02-12-2025 |
22-12-2025 |
Morning |
24-12-2025 |
Evening |
1064 |
|
|
| 1227 |
2454 |
Shaifali prajapat
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|
8107734533, 6350586944 |
01-12-2025 |
04-12-2025 |
Morning |
05-12-2025 |
Evening |
1063 |
|
|
| 1228 |
2453 |
Piyush jatt
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|
8003482071, 9521339371 |
01-12-2025 |
01-12-2025 |
Evening |
02-12-2025 |
Morning |
1062 |
|
|
| 1229 |
2452 |
Raman
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|
8468099227, 9417966004 |
01-12-2025 |
01-12-2025 |
Evening |
02-12-2025 |
Evening |
1061 |
|
|
| 1230 |
2451 |
Ashok ji
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|
7359282501, 7990736441 |
30-11-2025 |
30-11-2025 |
Evening |
01-12-2025 |
Evening |
1158 boys bill |
|
|
| 1231 |
2450 |
Shrusti bansal
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|
7067004968, 7489363606 |
30-11-2025 |
30-11-2025 |
Evening |
01-12-2025 |
Evening |
1060 |
|
|
| 1232 |
2449 |
mansi veerwani
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|
7372957273, 7976934627 |
29-11-2025 |
13-12-2025 |
Evening |
15-12-2025 |
Morning |
1058 jewellery 9 pcs |
|
|
| 1233 |
2448 |
kashish jain 1057
Add Payment
|
9024227270, 9116606076 |
29-11-2025 |
02-12-2025 |
Evening |
05-12-2025 |
Morning |
1057 |
|
|
| 1234 |
2447 |
jagrati lakhara
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|
9782040146, 6367671510 |
29-11-2025 |
18-02-2026 |
Morning |
21-02-2026 |
Evening |
2481 |
|
|
| 1235 |
2446 |
Garima vaishnav
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|
9660882305, 8955650351 |
28-11-2025 |
30-11-2025 |
Morning |
02-12-2025 |
Evening |
1055 |
|
|
| 1236 |
2445 |
Suryanshi
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|
9079205983, 8155988102 |
28-11-2025 |
17-12-2025 |
Evening |
19-12-2025 |
Morning |
1054 |
|
|
| 1237 |
2443 |
Chhavi shrimala
Add Payment
|
8619153118, 7742742493 |
28-11-2025 |
28-11-2025 |
Evening |
01-12-2025 |
Morning |
1052 |
|
|
| 1238 |
2442 |
Radhika meghwal
Add Payment
|
7742025206, 9521671238 |
27-11-2025 |
19-12-2025 |
Evening |
22-12-2025 |
Morning |
1051 |
|
|
| 1239 |
2441 |
nanda t
Add Payment
|
9633223178, 9521489760 |
27-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
1050 |
|
|
| 1240 |
2440 |
chandani goswami
Add Payment
|
9602468945, 7014373539 |
27-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
1049 |
|
|
| 1241 |
2439 |
Bhumika gehlot
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|
7023482391, 7976703804 |
27-11-2025 |
05-12-2025 |
Morning |
13-12-2025 |
Evening |
1048 |
|
|
| 1242 |
2438 |
ANSHUL AGARWAL
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|
8141214184, 8769244897 |
26-11-2025 |
26-11-2025 |
Evening |
28-11-2025 |
Evening |
1047 |
|
|
| 1243 |
2437 |
PRIYA SHUTGAR
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|
9620076222, 8217061321 |
26-11-2025 |
26-11-2025 |
Morning |
29-11-2025 |
Evening |
1046 |
|
|
| 1244 |
2436 |
DURGESH PRAJAPAT
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|
9664181268, 9636003926 |
26-11-2025 |
06-12-2025 |
Morning |
07-12-2025 |
Morning |
1045 (8 ko return karenge) aage 9 ki booking h isliye |
|
|
| 1245 |
2435 |
JANKI PARGI
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|
9549483329, 8094857495 |
26-11-2025 |
26-11-2025 |
Morning |
27-11-2025 |
Evening |
1044 |
|
|
| 1246 |
2434 |
VARSHA PANWAR
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|
8742817707, 9829472352 |
26-11-2025 |
18-02-2026 |
Morning |
22-02-2026 |
Morning |
2480 |
|
|
| 1247 |
2433 |
Janhvi dahiphale
Add Payment
|
9405871551, 9639631915 |
25-11-2025 |
30-11-2025 |
Morning |
02-12-2025 |
Evening |
1043 online booking |
|
|
| 1248 |
2432 |
prerna avchar
Add Payment
|
8209148803, 9079871016 |
25-11-2025 |
20-02-2026 |
Morning |
24-02-2026 |
Evening |
2479 golden lace remove= blouse [Finishing must] |
|
|
| 1249 |
2431 |
nisha jain 1042
Add Payment
|
8302499263, 9982235300 |
25-11-2025 |
28-11-2025 |
Evening |
02-12-2025 |
Morning |
1042 |
|
|
| 1250 |
2430 |
prachi shrimali
Add Payment
|
8875625076, 8401358944 |
25-11-2025 |
25-11-2025 |
Evening |
28-11-2025 |
Evening |
1041 |
|
|
| 1251 |
2429 |
rahul kalal 1040
Add Payment
|
9601260196, 9327410637 |
24-11-2025 |
28-11-2025 |
Evening |
30-11-2025 |
Morning |
1040 |
|
|
| 1252 |
2428 |
Swati suwalka
Add Payment
|
7742421790, 8209470266 |
24-11-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
1039 |
|
|
| 1253 |
2427 |
Ritu soni
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|
9328641579, 9016976397 |
24-11-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Evening |
1038 [GOWN KO NICHE SE 1'FOLD KRNA H] |
|
|
| 1254 |
2426 |
Neha prasaad
Add Payment
|
8619445709, 6350291279 |
23-11-2025 |
23-11-2025 |
Morning |
24-11-2025 |
Evening |
1036 |
|
|
| 1255 |
2425 |
ADIQAIL EDWARDS
Add Payment
|
0, 0 |
23-11-2025 |
23-11-2025 |
Morning |
25-11-2025 |
Evening |
1035 foreigner |
|
|
| 1256 |
2424 |
ANGIR CHEN
Add Payment
|
9312527262, 0 |
23-11-2025 |
23-11-2025 |
Evening |
25-11-2025 |
Evening |
1034 foreigner |
|
|
| 1257 |
2423 |
JOANA MARCELO
Add Payment
|
7147685325, 0 |
23-11-2025 |
23-11-2025 |
Morning |
25-11-2025 |
Evening |
1033 foreigner |
|
|
| 1258 |
2422 |
SONALI DASH
Add Payment
|
8637219909, 123456789 |
23-11-2025 |
23-11-2025 |
Evening |
24-11-2025 |
Evening |
1032 |
|
|
| 1259 |
2421 |
SARITA VYAS
Add Payment
|
7742358654, 9828225100 |
23-11-2025 |
11-12-2025 |
Morning |
14-12-2025 |
Evening |
1031 |
|
|
| 1260 |
2420 |
CHANDA SALVI`
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|
8949402979, 9079776717 |
23-11-2025 |
23-11-2025 |
Evening |
25-11-2025 |
Evening |
1030 |
|
|
| 1261 |
2419 |
REKHA BHATI
Add Payment
|
8955350313, 7877800935 |
23-11-2025 |
26-11-2025 |
Morning |
29-11-2025 |
Evening |
1029 |
|
|
| 1262 |
2418 |
RAVI SHARMA
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|
7426973234, 9725591706 |
23-11-2025 |
26-12-2025 |
Morning |
29-12-2025 |
Evening |
1028 |
|
|
| 1263 |
2417 |
BHAVNA SALVI 1027
Add Payment
|
8905588741, 8824144939 |
23-11-2025 |
02-12-2025 |
Morning |
04-12-2025 |
Evening |
1027 |
|
|
| 1264 |
2416 |
shikha joshi
Add Payment
|
6378491340, 9649056157 |
23-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
1026 |
|
|
| 1265 |
2415 |
anton gehem
Add Payment
|
32479765919, 0 |
22-11-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
1113[boys bill no] FOREIGNER |
|
|
| 1266 |
2414 |
lauren tran
Add Payment
|
19082271594, 0 |
22-11-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
1025 |
|
|
| 1267 |
2413 |
emma condie
Add Payment
|
16175763128, 0 |
22-11-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
1024 |
|
|
| 1268 |
2412 |
lauren tran
Add Payment
|
19082271594, 0 |
22-11-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
1023 |
|
|
| 1269 |
2411 |
annie spahn
Add Payment
|
15056201011, 0 |
22-11-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
1022 |
|
|
| 1270 |
2410 |
shruti gang
Add Payment
|
8233301204, 9461346071 |
22-11-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2478 |
|
|
| 1271 |
2409 |
chestA jain
Add Payment
|
8854945344, 9166823148 |
22-11-2025 |
07-03-2026 |
Evening |
12-03-2026 |
Morning |
2477 |
|
|
| 1272 |
2408 |
sapna prajapat
Add Payment
|
8955087339, 8107513446 |
22-11-2025 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
2476 |
|
|
| 1273 |
2407 |
neha prajapat
Add Payment
|
8955205561, 6377918311 |
22-11-2025 |
10-02-2026 |
Morning |
14-02-2026 |
Morning |
2475 |
|
|
| 1274 |
2406 |
mahima choudhary
Add Payment
|
8955681908, 8619491484 |
22-11-2025 |
18-04-2026 |
Morning |
22-04-2026 |
Evening |
2474 |
|
|
| 1275 |
2405 |
mahima choudhary
Add Payment
|
8955681908, 8619491484 |
22-11-2025 |
20-02-2026 |
Morning |
23-02-2026 |
Morning |
2473 |
|
|
| 1276 |
2404 |
karishma sevak
Add Payment
|
8003326069, 6377366280 |
20-11-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
1020 |
|
|
| 1277 |
2403 |
jostana meena
Add Payment
|
6378953883, 9549483329 |
21-11-2025 |
21-11-2025 |
Evening |
24-11-2025 |
Morning |
1021 |
|
|
| 1278 |
2402 |
ranu verma
Add Payment
|
7728868053, 8302293204 |
21-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2472 |
|
|
| 1279 |
2401 |
ragini jain
Add Payment
|
7737940540, 9001527469 |
21-11-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
1019 |
|
|
| 1280 |
2400 |
divya jain 1018
Add Payment
|
9950605043, 9694261184 |
20-11-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Morning |
1018 |
|
|
| 1281 |
2399 |
Karuna meena
Add Payment
|
7851095356, 9828647221 |
20-11-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Morning |
2471 |
|
|
| 1282 |
2398 |
Neha lohara
Add Payment
|
7627015502, 7412021107 |
20-11-2025 |
27-11-2025 |
Morning |
28-11-2025 |
Evening |
1017 |
|
|
| 1283 |
2397 |
THOMAS
Add Payment
|
491745223127, 0 |
20-11-2025 |
21-11-2025 |
Evening |
24-11-2025 |
Morning |
1016 |
|
|
| 1284 |
2396 |
KASHISH MEGHWAL
Add Payment
|
7737974769, 9571827347 |
19-11-2025 |
03-12-2025 |
Morning |
06-12-2025 |
Evening |
2470 |
|
|
| 1285 |
2395 |
rahul paliwal 1015
Add Payment
|
6376138939, 9057328831 |
19-11-2025 |
20-11-2025 |
Evening |
22-11-2025 |
Evening |
1015 |
|
|
| 1286 |
2394 |
sanchta jain
Add Payment
|
9826707502, 8839039161 |
19-11-2025 |
19-11-2025 |
Evening |
22-11-2025 |
Morning |
1014 |
|
|
| 1287 |
2393 |
himani baranda
Add Payment
|
8003084996, 6375054503 |
18-11-2025 |
18-11-2025 |
Evening |
20-11-2025 |
Morning |
1013 |
|
|
| 1288 |
2392 |
jaya sen
Add Payment
|
9588016231, 8209614165 |
18-11-2025 |
18-11-2025 |
Evening |
21-11-2025 |
Morning |
1012 |
|
|
| 1289 |
2391 |
monika jain 2469
Add Payment
|
7728057477, 8696973697 |
18-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2469 |
|
|
| 1290 |
2390 |
pooja jain 1011
Add Payment
|
8003759671, 9460287245 |
18-11-2025 |
24-11-2025 |
Morning |
27-11-2025 |
Evening |
1011 |
|
|
| 1291 |
2389 |
Khushboo joshi 1010
Add Payment
|
6375791464, 9783724031 |
18-11-2025 |
18-11-2025 |
Evening |
21-11-2025 |
Morning |
1010 |
|
|
| 1292 |
2388 |
Neha suhalka
Add Payment
|
9928423871, 8302062124 |
18-11-2025 |
02-12-2025 |
Morning |
06-12-2025 |
Morning |
1009(black me dorilambi deni h) [lehenge me hook sahi kana h] |
|
|
| 1293 |
2387 |
mayank suthar
Add Payment
|
8955097793, 9351331713 |
18-11-2025 |
18-11-2025 |
Evening |
18-11-2025 |
Evening |
1008 |
|
|
| 1294 |
2386 |
pooja dangi 2468
Add Payment
|
8890747226, 9928696841 |
18-11-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
2468 |
|
|
| 1295 |
2385 |
neelam patel
Add Payment
|
7023932735, 9324590512 |
18-11-2025 |
03-02-2026 |
Morning |
06-02-2026 |
Evening |
2467 |
|
|
| 1296 |
2384 |
anshika agarwal
Add Payment
|
9993046403, 9826981176 |
18-11-2025 |
18-11-2025 |
Morning |
20-11-2025 |
Morning |
1007 |
|
|
| 1297 |
2383 |
reena lohar
Add Payment
|
9100870780, 6301648527 |
18-11-2025 |
26-11-2025 |
Morning |
28-11-2025 |
Evening |
1006 |
|
|
| 1298 |
2382 |
ragini jain
Add Payment
|
7737940540, 9001527469 |
18-11-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
1005 |
|
|
| 1299 |
2381 |
Monika jain 1004
Add Payment
|
9664016931, 6375184743 |
17-11-2025 |
21-11-2025 |
Morning |
23-11-2025 |
Morning |
1004 |
|
|
| 1300 |
2380 |
kuldeep soni
Add Payment
|
9799685357, 7357135858 |
17-11-2025 |
17-11-2025 |
Evening |
19-11-2025 |
Morning |
1003 |
|
|
| 1301 |
2379 |
lalit ji patel
Add Payment
|
9079832318, 9358280241 |
17-11-2025 |
17-11-2025 |
Evening |
19-11-2025 |
Evening |
1002 |
|
|
| 1302 |
2378 |
bhavna kalal
Add Payment
|
7023663796, 9920862815 |
17-11-2025 |
18-11-2025 |
Evening |
20-11-2025 |
Evening |
1001 |
|
|
| 1303 |
2377 |
Hitesh mehta
Add Payment
|
7023101609, 9829631951 |
17-11-2025 |
17-11-2025 |
Evening |
19-11-2025 |
Morning |
1000 |
|
|
| 1304 |
2376 |
meenakshi patel
Add Payment
|
8291460740, 8080797996 |
17-11-2025 |
18-11-2025 |
Evening |
19-11-2025 |
Evening |
999 [online booking] |
|
|
| 1305 |
2375 |
nikita chainpuria
Add Payment
|
9903806815, 9804710221 |
17-11-2025 |
17-11-2025 |
Morning |
18-11-2025 |
Evening |
998 |
|
|
| 1306 |
2374 |
naresh malvi
Add Payment
|
8850154449, 8003255083 |
17-11-2025 |
17-11-2025 |
Morning |
17-11-2025 |
Evening |
997 |
|
|
| 1307 |
2373 |
vaishali patel
Add Payment
|
7874413017, 9737660713 |
17-11-2025 |
17-11-2025 |
Morning |
19-11-2025 |
Morning |
996 |
|
|
| 1308 |
2372 |
KIRAN CHABBRA
Add Payment
|
8619072123, 9694051378 |
16-11-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2466 |
|
|
| 1309 |
2371 |
kusum bhoi
Add Payment
|
9216198245, 9636879207 |
16-11-2025 |
29-11-2025 |
Morning |
02-12-2025 |
Morning |
995 |
|
|
| 1310 |
2370 |
saloni soni
Add Payment
|
9826932101, 6260583808 |
16-11-2025 |
16-11-2025 |
Evening |
19-11-2025 |
Evening |
994 |
|
|
| 1311 |
2369 |
tanisha jain
Add Payment
|
7339873357, 7737709102 |
16-11-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2465 |
|
|
| 1312 |
2368 |
himanshi vaishnav
Add Payment
|
7231058537, 8426931878 |
16-11-2025 |
28-11-2025 |
Evening |
02-12-2025 |
Morning |
993 |
|
|
| 1313 |
2367 |
usha vyas
Add Payment
|
9887184558, 7023288861 |
16-11-2025 |
17-11-2025 |
Evening |
19-11-2025 |
Morning |
992 |
|
|
| 1314 |
2366 |
nikita chainpuria
Add Payment
|
9903806815, 9804710221 |
16-11-2025 |
16-11-2025 |
Evening |
18-11-2025 |
Morning |
991 |
|
|
| 1315 |
2365 |
bhavna purbia
Add Payment
|
8769345235, 8003465802 |
16-11-2025 |
13-02-2026 |
Morning |
15-02-2026 |
Evening |
2464 |
|
|
| 1316 |
2364 |
Hardin ameta
Add Payment
|
8503977229, 8094146464 |
15-11-2025 |
15-11-2025 |
Evening |
16-11-2025 |
Evening |
990 |
|
|
| 1317 |
2363 |
swayam royali
Add Payment
|
8686808483, 9589151130 |
15-11-2025 |
15-11-2025 |
Evening |
17-11-2025 |
Morning |
989 |
|
|
| 1318 |
2363 |
Megha purohit
Add Payment
|
8949840601, 6377529143 |
15-11-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
988 |
|
|
| 1319 |
2362 |
diksha parikh
Add Payment
|
6375917171, 998377006 |
15-11-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
987 {perfect measurement] |
|
|
| 1320 |
2361 |
khushi jain 2463
Add Payment
|
6377261206, 9413666291 |
15-11-2025 |
12-02-2026 |
Morning |
14-02-2026 |
Evening |
2463 |
|
|
| 1321 |
2360 |
sonam sahu
Add Payment
|
7733850760, 6375548823 |
15-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Morning |
986 |
|
|
| 1322 |
2359 |
mohit daima
Add Payment
|
9930318797, 8118858499 |
15-11-2025 |
15-11-2025 |
Evening |
16-11-2025 |
Evening |
985 |
|
|
| 1323 |
2358 |
KAJAL ARORA
Add Payment
|
7678309379, 9610435933 |
15-11-2025 |
27-11-2025 |
Morning |
29-11-2025 |
Evening |
984 |
|
|
| 1324 |
2357 |
prakash agarwal
Add Payment
|
7597926625, 7726047873 |
15-11-2025 |
27-11-2025 |
Morning |
04-12-2025 |
Morning |
983 |
|
|
| 1325 |
2356 |
pallavi jain
Add Payment
|
7073659515, 8529844132 |
15-11-2025 |
08-12-2025 |
Morning |
12-12-2025 |
Morning |
2462 |
|
|
| 1326 |
2355 |
Prachi(2461)
Add Payment
|
8619231714, 8619711562 |
15-11-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2461 |
|
|
| 1327 |
2354 |
Garima tak
Add Payment
|
9799288821, 7737781357 |
15-11-2025 |
27-11-2025 |
Morning |
01-12-2025 |
Evening |
982(dono lehnga me green dupatta Dena h) |
|
|
| 1328 |
2353 |
NILOLY
Add Payment
|
8787781956, 7085310595 |
14-11-2025 |
14-11-2025 |
Evening |
16-11-2025 |
Evening |
981 |
|
|
| 1329 |
2352 |
KAMAKSHI MEGHWAL
Add Payment
|
6377547490, 9829936469 |
14-11-2025 |
08-02-2026 |
Morning |
10-02-2026 |
Evening |
2460 |
|
|
| 1330 |
2351 |
KAMAKSHI MEGHWAL
Add Payment
|
6377547490, 9829936469 |
14-11-2025 |
03-02-2026 |
Morning |
05-02-2026 |
Evening |
2459 |
|
|
| 1331 |
2350 |
ARCHANA AJANA
Add Payment
|
9301654155, 8949824484 |
14-11-2025 |
14-11-2025 |
Evening |
16-11-2025 |
Morning |
980 |
|
|
| 1332 |
2349 |
SONALI PANCHAN
Add Payment
|
9321427589, 8769174071 |
14-11-2025 |
14-11-2025 |
Evening |
16-11-2025 |
Evening |
979 |
|
|
| 1333 |
2348 |
HIMANI GARG
Add Payment
|
9057564829, 8058882983 |
14-11-2025 |
22-11-2025 |
Morning |
30-11-2025 |
Evening |
2458[ PEHLE 2"COVER KRNA H PHIR 3" KRNA H] |
|
|
| 1334 |
2347 |
PRANCHAL CHOUDHARY
Add Payment
|
6350175275, 9828215484 |
14-11-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2457 |
|
|
| 1335 |
2346 |
RANU CHOUDHARY
Add Payment
|
6375822017, 8005975274 |
14-11-2025 |
02-02-2026 |
Morning |
05-02-2026 |
Morning |
2456 |
|
|
| 1336 |
2345 |
CHONTHICHA JAMSRI
Add Payment
|
66991419555, 0 |
14-11-2025 |
14-11-2025 |
Morning |
16-11-2025 |
Evening |
978 |
|
|
| 1337 |
2344 |
mohit kumawat
Add Payment
|
9529121686, 9829623830 |
14-11-2025 |
12-11-2025 |
Evening |
14-11-2025 |
Morning |
969 |
|
|
| 1338 |
2343 |
indu jain
Add Payment
|
9929320270, 9929734238 |
14-11-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2455 single dupatta |
|
|
| 1339 |
2342 |
deepasha kumawat
Add Payment
|
9001693783, 9460401664 |
13-11-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
977 |
|
|
| 1340 |
2341 |
kamlesh kumar
Add Payment
|
8003327092, 7732806090 |
13-11-2025 |
13-11-2025 |
Evening |
16-11-2025 |
Morning |
976 |
|
|
| 1341 |
2340 |
tanisha jain
Add Payment
|
7339873357, 7737709102 |
13-11-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Morning |
2454 |
|
|
| 1342 |
2339 |
jinender sahu
Add Payment
|
7737691545, 7239857123 |
13-11-2025 |
13-12-2025 |
Morning |
15-12-2025 |
Evening |
975 |
|
|
| 1343 |
2338 |
lochan shrimali
Add Payment
|
7878337239, 9588294065 |
13-11-2025 |
02-02-2026 |
Morning |
05-02-2026 |
Evening |
2453 [jewellery 4 pcs] |
|
|
| 1344 |
2337 |
gungun mathore
Add Payment
|
6367635440, 8949405488 |
13-11-2025 |
09-02-2026 |
Morning |
12-02-2026 |
Morning |
2452 |
|
|
| 1345 |
2336 |
gungun mathore
Add Payment
|
6367635440, 8949405488 |
13-11-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2451 |
|
|
| 1346 |
2335 |
priya paliwal
Add Payment
|
7852800593, 9784392623 |
13-11-2025 |
08-12-2025 |
Morning |
12-12-2025 |
Morning |
2450 |
|
|
| 1347 |
2334 |
Digpal sing
Add Payment
|
7487963943, 8200929365 |
13-11-2025 |
13-11-2025 |
Evening |
16-11-2025 |
Evening |
974 |
|
|
| 1348 |
2333 |
Princy thakkar
Add Payment
|
997420487, 9784587796 |
13-11-2025 |
13-11-2025 |
Evening |
16-11-2025 |
Morning |
973 |
|
|
| 1349 |
2332 |
Mokshali rajguru
Add Payment
|
9512085959, 7877638843 |
13-11-2025 |
13-11-2025 |
Evening |
16-11-2025 |
Morning |
972 |
|
|
| 1350 |
2331 |
Kajal jain new
Add Payment
|
9257291586, 9352576586 |
12-11-2025 |
22-11-2025 |
Evening |
26-11-2025 |
Evening |
970 |
|
|
| 1351 |
2330 |
MUSKAN AGARWAL
Add Payment
|
7851948255, 8094300752 |
12-11-2025 |
19-02-2026 |
Evening |
22-02-2026 |
Morning |
2449 |
|
|
| 1352 |
2329 |
ASHOK KHATIK
Add Payment
|
9660464525, 8128109350 |
12-11-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
2448 |
|
|
| 1353 |
2328 |
Prerna maheria
Add Payment
|
9316622325, 8160257746 |
12-11-2025 |
12-11-2025 |
Evening |
14-11-2025 |
Evening |
968 |
|
|
| 1354 |
2327 |
Pradeep shrimali
Add Payment
|
7878719121, 7062577516 |
12-11-2025 |
12-11-2025 |
Evening |
15-11-2025 |
Morning |
967 |
|
|
| 1355 |
2326 |
MUSKAN AGARWAL
Add Payment
|
7851948255, 8094300752 |
12-11-2025 |
19-02-2026 |
Evening |
22-02-2026 |
Evening |
2447 [GREEN FINISHING MUST ASTAR NIKAL RAHA H SAHI KRNA H] |
|
|
| 1356 |
2325 |
KOMAL SONI
Add Payment
|
9119169143, 9772933 |
12-11-2025 |
14-11-2025 |
Morning |
19-11-2025 |
Evening |
966 |
|
|
| 1357 |
2324 |
BHAGAVTI RATHORE
Add Payment
|
9108150089, 8005787758 |
12-11-2025 |
14-11-2025 |
Evening |
16-11-2025 |
Evening |
965 |
|
|
| 1358 |
2323 |
Rohit kumar
Add Payment
|
6375578344, 6377248106 |
11-11-2025 |
12-11-2025 |
Evening |
14-11-2025 |
Morning |
964 |
|
|
| 1359 |
2322 |
Anjali pagi
Add Payment
|
9664333190, 9521387172 |
11-11-2025 |
11-11-2025 |
Evening |
13-11-2025 |
Morning |
963 |
|
|
| 1360 |
2321 |
Divyani rathore
Add Payment
|
7208384574, 9166534213 |
11-11-2025 |
20-11-2025 |
Morning |
24-11-2025 |
Evening |
962 |
|
|
| 1361 |
2320 |
Chaman palidaar
Add Payment
|
9352661847, 8233749712 |
11-11-2025 |
13-12-2025 |
Morning |
15-12-2025 |
Evening |
2446 double dupatta |
|
|
| 1362 |
2319 |
Vishal soni
Add Payment
|
8290676577, 8890004688 |
11-11-2025 |
11-11-2025 |
Morning |
12-11-2025 |
Morning |
961 |
|
|
| 1363 |
2318 |
JASHODA KALAL
Add Payment
|
8000371766, 7863894057 |
11-11-2025 |
11-11-2025 |
Morning |
12-11-2025 |
Morning |
960 |
|
|
| 1364 |
2317 |
CHIRAG KANTHALIYA
Add Payment
|
9462084158, 9414619055 |
10-11-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2445 |
|
|
| 1365 |
2316 |
BHAVNA KALAL
Add Payment
|
8690784197, 9782962037 |
10-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
959 |
|
|
| 1366 |
2315 |
AKSHITA GARG
Add Payment
|
7976866304, 6377836793 |
10-11-2025 |
05-12-2025 |
Morning |
06-12-2025 |
Evening |
958 |
|
|
| 1367 |
2314 |
CHIRAG KANTHALIYA
Add Payment
|
9462084158, 9414619055 |
10-11-2025 |
10-11-2025 |
Evening |
12-11-2025 |
Morning |
957 |
|
|
| 1368 |
2313 |
RENU CHOUDHARY 956
Add Payment
|
8278688038, 7737824982 |
10-11-2025 |
21-11-2025 |
Evening |
24-11-2025 |
Morning |
956 |
|
|
| 1369 |
2312 |
sakshi solanki
Add Payment
|
7891094188, 8949112291 |
10-11-2025 |
10-11-2025 |
Evening |
11-11-2025 |
Evening |
955 |
|
|
| 1370 |
2311 |
chelsi narvaria
Add Payment
|
9166177890, 9166214010 |
10-11-2025 |
02-12-2025 |
Evening |
05-12-2025 |
Evening |
954 |
|
|
| 1371 |
2310 |
savita dangi
Add Payment
|
8824489714, 9079700837 |
10-11-2025 |
14-11-2025 |
Evening |
17-11-2025 |
Morning |
953 |
|
|
| 1372 |
2309 |
prince shukla
Add Payment
|
900990742, 6367902694 |
10-11-2025 |
10-11-2025 |
Morning |
12-11-2025 |
Evening |
952 |
|
|
| 1373 |
2308 |
palavi rajput
Add Payment
|
9027135286, 9627639890 |
10-11-2025 |
10-11-2025 |
Morning |
11-11-2025 |
Evening |
951 |
|
|
| 1374 |
2307 |
himanshi paliwal new
Add Payment
|
9352915031, 0 |
10-11-2025 |
10-12-2025 |
Morning |
11-12-2025 |
Morning |
2444[shoot] |
|
|
| 1375 |
2306 |
ranu verma
Add Payment
|
7728868053, 8302293204 |
10-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2443 [SLEEVES KA CALL KRKE CONFIRM KARENGE] |
|
|
| 1376 |
2305 |
sudir verma
Add Payment
|
7426993285, 8503821901 |
10-11-2025 |
10-11-2025 |
Morning |
11-11-2025 |
Morning |
950 |
|
|
| 1377 |
2304 |
Deepanshi joshi
Add Payment
|
9630161888, 9009244244 |
09-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2442 |
|
|
| 1378 |
2303 |
Sonakshi soni
Add Payment
|
7728989890, 8290158332 |
09-11-2025 |
25-11-2025 |
Morning |
27-11-2025 |
Evening |
949 |
|
|
| 1379 |
2302 |
Lakshita salvi
Add Payment
|
6378118744, 8386874894 |
09-11-2025 |
30-11-2025 |
Morning |
01-12-2025 |
Evening |
948 |
|
|
| 1380 |
2301 |
Nisha jain
Add Payment
|
9967049561, 8369839631 |
09-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
947 |
|
|
| 1381 |
2300 |
Sakshi sankesara
Add Payment
|
8320387726, 7600520594 |
09-11-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
946 |
|
|
| 1382 |
2299 |
neeka jain
Add Payment
|
8619886305, 7976567408 |
09-11-2025 |
08-12-2025 |
Morning |
12-12-2025 |
Evening |
2441 (FINISHING N DRYCLEANING MUST) |
|
|
| 1383 |
2298 |
minakshi nalvaya
Add Payment
|
9610418278, 9024336048 |
09-11-2025 |
10-11-2025 |
Morning |
11-11-2025 |
Morning |
945 |
|
|
| 1384 |
2297 |
shivani labna
Add Payment
|
9610302015, 9610302015 |
09-11-2025 |
12-11-2025 |
Evening |
14-11-2025 |
Morning |
944 |
|
|
| 1385 |
2296 |
gudiya kumawat
Add Payment
|
8824949539, 8754469041 |
09-11-2025 |
09-11-2025 |
Morning |
11-11-2025 |
Morning |
943 |
|
|
| 1386 |
2295 |
bindal jain
Add Payment
|
9571288702, 9829189829 |
09-11-2025 |
09-11-2025 |
Morning |
11-11-2025 |
Morning |
942 |
|
|
| 1387 |
2294 |
bharti khant
Add Payment
|
9079146153, 9351725059 |
09-11-2025 |
22-11-2025 |
Morning |
25-11-2025 |
Morning |
941 |
|
|
| 1388 |
2293 |
simran tailor
Add Payment
|
7742279125, 7014358779 |
08-11-2025 |
13-02-2026 |
Morning |
16-02-2026 |
Evening |
2440 |
|
|
| 1389 |
2292 |
BHOOMI MEENA
Add Payment
|
8003016309, 7976403646 |
08-11-2025 |
09-11-2025 |
Evening |
11-11-2025 |
Evening |
940 |
|
|
| 1390 |
2291 |
nirmla purbia
Add Payment
|
7568342102, 887582979 |
08-11-2025 |
09-11-2025 |
Evening |
11-11-2025 |
Evening |
939 |
|
|
| 1391 |
2290 |
kriti soni
Add Payment
|
9166294071, 7043373980 |
08-11-2025 |
22-11-2025 |
Morning |
24-11-2025 |
Morning |
938 |
|
|
| 1392 |
2289 |
vikas choudhary
Add Payment
|
9321734609, 7666666460 |
08-11-2025 |
09-11-2025 |
Evening |
10-11-2025 |
Evening |
937 |
|
|
| 1393 |
2288 |
vijeta suthar
Add Payment
|
9521844091, 7742971136 |
08-11-2025 |
07-02-2026 |
Evening |
11-02-2026 |
Evening |
2439[delivery not possible but pickup by us from aravali office only] |
|
|
| 1394 |
2287 |
sonam singh
Add Payment
|
7303600108, 7877935958 |
08-11-2025 |
14-11-2025 |
Morning |
16-11-2025 |
Evening |
936 |
|
|
| 1395 |
2286 |
jaya sen
Add Payment
|
9588016231, 8209614165 |
08-11-2025 |
09-11-2025 |
Morning |
12-11-2025 |
Evening |
935{white anarkali} |
|
|
| 1396 |
2285 |
madhu soni
Add Payment
|
7073365692, 9079198972 |
08-11-2025 |
04-02-2026 |
Morning |
06-02-2026 |
Evening |
2438 |
|
|
| 1397 |
2284 |
sanjay kumar
Add Payment
|
9928784951, 9166741128 |
08-11-2025 |
02-12-2025 |
Morning |
04-12-2025 |
Evening |
2437 |
|
|
| 1398 |
2283 |
deepti suthar
Add Payment
|
9521881519, 9462166416 |
08-11-2025 |
03-02-2026 |
Morning |
05-02-2026 |
Evening |
2436 |
|
|
| 1399 |
2282 |
urmila dangi
Add Payment
|
8112255224, 9079582473 |
08-11-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2435 |
|
|
| 1400 |
2281 |
harshit jain
Add Payment
|
9588879191, 9828071219 |
08-11-2025 |
08-11-2025 |
Morning |
08-11-2025 |
Evening |
934 |
|
|
| 1401 |
2280 |
harshita rathore
Add Payment
|
8619016172, 9929701019 |
07-11-2025 |
11-11-2025 |
Morning |
13-11-2025 |
Morning |
933 |
|
|
| 1402 |
2279 |
sahil dangi
Add Payment
|
9588275296, 9079674902 |
07-11-2025 |
11-11-2025 |
Morning |
16-11-2025 |
Evening |
932 |
|
|
| 1403 |
2278 |
kinjal agarwal
Add Payment
|
9099870526, 960187430 |
07-11-2025 |
07-11-2025 |
Evening |
09-11-2025 |
Morning |
931 |
|
|
| 1404 |
2277 |
sourabh achhwan
Add Payment
|
8800947858, 7678533414 |
07-11-2025 |
07-11-2025 |
Morning |
09-11-2025 |
Evening |
930 |
|
|
| 1405 |
2276 |
aubarmal jain
Add Payment
|
9428251956, 9429059769 |
07-11-2025 |
08-11-2025 |
Evening |
11-11-2025 |
Evening |
929 |
|
|
| 1406 |
2275 |
yogita meena
Add Payment
|
9468866252, 0 |
07-11-2025 |
15-11-2025 |
Evening |
16-11-2025 |
Evening |
928 |
|
|
| 1407 |
2274 |
mishu dave
Add Payment
|
9003306957, 0 |
07-11-2025 |
10-11-2025 |
Morning |
12-11-2025 |
Evening |
927 |
|
|
| 1408 |
2273 |
abilasha gujar
Add Payment
|
9024912317, 9636335192 |
07-11-2025 |
07-11-2025 |
Morning |
08-11-2025 |
Evening |
926 |
|
|
| 1409 |
2272 |
Komal suthar
Add Payment
|
7014204715, 9414550784 |
06-11-2025 |
06-11-2025 |
Evening |
08-11-2025 |
Morning |
925 |
|
|
| 1410 |
2271 |
Lekhi dosi
Add Payment
|
9460576246, 9468728921 |
06-11-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2434 |
|
|
| 1411 |
2270 |
SACHIN AHUJA
Add Payment
|
6377840857, 9024730377 |
06-11-2025 |
28-12-2025 |
Morning |
02-01-2026 |
Morning |
2433 |
|
|
| 1412 |
2269 |
KIRAN BERAGI
Add Payment
|
6378340581, 8696655499 |
06-11-2025 |
06-11-2025 |
Evening |
08-11-2025 |
Morning |
924 |
|
|
| 1413 |
2268 |
GIRJA MEENA
Add Payment
|
8824543718, 9664061461 |
06-11-2025 |
28-11-2025 |
Morning |
29-11-2025 |
Evening |
2432 |
|
|
| 1414 |
2267 |
PRIYA AGARWAL
Add Payment
|
9993895369, 7898626662 |
06-11-2025 |
06-11-2025 |
Evening |
07-11-2025 |
Evening |
923 |
|
|
| 1415 |
2266 |
AYUSHI BHATNAGARH
Add Payment
|
6376610311, 8619742099 |
06-11-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2431 |
|
|
| 1416 |
2265 |
NIRMal Jain
Add Payment
|
1234567890, 1234567890 |
06-11-2025 |
08-02-2026 |
Morning |
12-02-2026 |
Evening |
SADEEPAN BHAIYA |
|
|
| 1417 |
2264 |
NIRMAL
Add Payment
|
0, 0 |
06-11-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
SADEEPAN BHAIYA |
|
|
| 1418 |
2263 |
KHUSHI LAKHARA
Add Payment
|
9602717205, 8005874335 |
06-11-2025 |
08-12-2025 |
Evening |
13-12-2025 |
Evening |
2430 |
|
|
| 1419 |
2262 |
RATAN REPARI
Add Payment
|
7340265428, 9950140087 |
06-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2429 |
|
|
| 1420 |
2261 |
SHRADHA SAHU
Add Payment
|
8355843386, 9649590822 |
06-11-2025 |
13-11-2025 |
Evening |
15-11-2025 |
Morning |
922 |
|
|
| 1421 |
2260 |
ishika soni
Add Payment
|
7877650633, 8949199863 |
06-11-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2428 |
|
|
| 1422 |
2259 |
PRERNA
Add Payment
|
6378028262, 8387828283 |
06-11-2025 |
08-02-2026 |
Morning |
10-02-2026 |
Evening |
2427 [ONLINE BOOKING] |
|
|
| 1423 |
2258 |
BHAWIKA CHOUDHARY
Add Payment
|
9602718182, 7878100695 |
05-11-2025 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2426 |
|
|
| 1424 |
2257 |
VISHAL SHARMA
Add Payment
|
7727817168, 9950516432 |
05-11-2025 |
05-11-2025 |
Evening |
06-11-2025 |
Evening |
921 |
|
|
| 1425 |
2256 |
HANNAH TENNANT
Add Payment
|
447875909607, 0 |
05-11-2025 |
05-11-2025 |
Morning |
09-11-2025 |
Evening |
920 |
|
|
| 1426 |
2255 |
URVASHI KAITHWAS
Add Payment
|
9754916622, 9589647159 |
05-11-2025 |
06-11-2025 |
Evening |
07-11-2025 |
Evening |
919 |
|
|
| 1427 |
2254 |
RAKHI SINGH
Add Payment
|
7988003446, 9466273896 |
05-11-2025 |
05-11-2025 |
Evening |
07-11-2025 |
Evening |
918 |
|
|
| 1428 |
2253 |
PRATIBHA SALVI
Add Payment
|
9509535437, 8092235325 |
05-11-2025 |
16-11-2025 |
Morning |
18-11-2025 |
Evening |
917 MEASUREMENT PROPER H |
|
|
| 1429 |
2252 |
SIMRAN JAIN
Add Payment
|
8824619714, 9784188005 |
05-11-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2425 |
|
|
| 1430 |
2251 |
ANJALI MAHESHWARI
Add Payment
|
9521456068, 9461878832 |
05-11-2025 |
03-02-2026 |
Evening |
07-02-2026 |
Morning |
2424 |
|
|
| 1431 |
2250 |
gaRIMA SHARMA
Add Payment
|
9079960987, 9079766237 |
05-11-2025 |
08-11-2025 |
Morning |
10-11-2025 |
Evening |
916 [SKIRT NO FITTING } KAMAR 34 |
|
|
| 1432 |
2249 |
ishika soni
Add Payment
|
7877650633, 8949199863 |
05-11-2025 |
19-02-2026 |
Morning |
22-02-2026 |
Evening |
2423 |
|
|
| 1433 |
2248 |
ratna salluke
Add Payment
|
9860564137, 7021083792 |
05-11-2025 |
05-11-2025 |
Evening |
06-11-2025 |
Evening |
915 |
|
|
| 1434 |
2247 |
prachi parashar
Add Payment
|
8619254173, 8003907184 |
05-11-2025 |
06-11-2025 |
Evening |
08-11-2025 |
Evening |
914 |
|
|
| 1435 |
2246 |
disha bishwas
Add Payment
|
9001928110, 9829988386 |
05-11-2025 |
23-02-2026 |
Morning |
26-02-2026 |
Evening |
2422 |
|
|
| 1436 |
2245 |
deepakshi salvi
Add Payment
|
8107029471, 8619199683 |
05-11-2025 |
06-12-2025 |
Morning |
08-12-2025 |
Evening |
2421 |
|
|
| 1437 |
2244 |
SUNIL KUMAR
Add Payment
|
7737962722, 7014603562 |
04-11-2025 |
04-11-2025 |
Evening |
06-11-2025 |
Morning |
913 |
|
|
| 1438 |
2243 |
AKSHRA SALVI
Add Payment
|
9983209898, 9636865840 |
04-11-2025 |
28-11-2025 |
Evening |
01-12-2025 |
Evening |
2420 |
|
|
| 1439 |
2242 |
Jaya jhat
Add Payment
|
7878545730, 6377630800 |
04-11-2025 |
27-11-2025 |
Morning |
02-12-2025 |
Evening |
912 [ADJUSTED FROM 337,338] |
|
|
| 1440 |
2241 |
Jaya jhat
Add Payment
|
7878545730, 6377630800 |
04-11-2025 |
25-11-2025 |
Morning |
27-11-2025 |
Evening |
911 [ADJUSTED FROM 337,338 ] |
|
|
| 1441 |
2240 |
SHAGUN VISHASHTA
Add Payment
|
9888184176, 8437540565 |
04-11-2025 |
04-11-2025 |
Evening |
05-11-2025 |
Evening |
910 |
|
|
| 1442 |
2239 |
KOMAL KANDARR
Add Payment
|
9079237316, 9001682030 |
04-11-2025 |
11-02-2026 |
Morning |
13-02-2026 |
Evening |
2419 |
|
|
| 1443 |
2238 |
KOMAL KANDARR
Add Payment
|
9079237316, 9001682030 |
04-11-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2419 |
|
|
| 1444 |
2237 |
BHAVNA SALVI
Add Payment
|
9001127082, 7378184570 |
04-11-2025 |
04-11-2025 |
Evening |
06-11-2025 |
Evening |
908 |
|
|
| 1445 |
2236 |
NEHA GOSWAMI
Add Payment
|
7877221982, 9057267463 |
03-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2418 |
|
|
| 1446 |
2235 |
MITULA PANDEY
Add Payment
|
7728881368, 9460632853 |
03-11-2025 |
24-11-2025 |
Morning |
26-11-2025 |
Evening |
2417 |
|
|
| 1447 |
2234 |
PRANJAL PATEL
Add Payment
|
7745003804, 7972868583 |
03-11-2025 |
03-11-2025 |
Evening |
05-11-2025 |
Evening |
907 |
|
|
| 1448 |
2233 |
PRINCE
Add Payment
|
9782746741, 8386922144 |
03-11-2025 |
04-12-2025 |
Morning |
05-12-2025 |
Evening |
2413 |
|
|
| 1449 |
2232 |
NIKITA GARG
Add Payment
|
8875324610, 9829640051 |
03-11-2025 |
03-11-2025 |
Evening |
05-11-2025 |
Evening |
906 |
|
|
| 1450 |
2231 |
RIDHIMA TANWAR
Add Payment
|
9636999493, 9602733395 |
03-11-2025 |
25-11-2025 |
Morning |
27-11-2025 |
Evening |
2416 |
|
|
| 1451 |
2230 |
Sejal regar
Add Payment
|
8949757449, 8005592628 |
03-11-2025 |
05-11-2025 |
Evening |
07-11-2025 |
Morning |
905 |
|
|
| 1452 |
2229 |
RASHI PARMAR NEW
Add Payment
|
8619987234, 7878722572 |
03-11-2025 |
08-11-2025 |
Morning |
11-11-2025 |
Evening |
904 |
|
|
| 1453 |
2228 |
NEHA JOSHI
Add Payment
|
7014743979, 9672484316 |
03-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2415 |
|
|
| 1454 |
2227 |
PRIYANKA CHANDER
Add Payment
|
8955980217, 9001793757 |
03-11-2025 |
07-02-2026 |
Evening |
11-02-2026 |
Evening |
2414 |
|
|
| 1455 |
2226 |
KIRAN CHABBRA
Add Payment
|
8619072123, 9694051378 |
03-11-2025 |
03-11-2025 |
Evening |
05-11-2025 |
Morning |
903 |
|
|
| 1456 |
2225 |
RAJESH CHOUDHARY
Add Payment
|
8107041777, 8290821136 |
03-11-2025 |
13-11-2025 |
Evening |
16-11-2025 |
Morning |
902 |
|
|
| 1457 |
2224 |
MAHI KOTED
Add Payment
|
7023143103, 7023222327 |
03-11-2025 |
14-11-2025 |
Morning |
16-11-2025 |
Morning |
901 |
|
|
| 1458 |
2223 |
Gayatri singh kachhawa
Add Payment
|
8529238154, 9024991427 |
02-11-2025 |
03-11-2025 |
Evening |
05-11-2025 |
Morning |
500 |
|
|
| 1459 |
2222 |
Priyanka jain
Add Payment
|
9518584534, 7028696713 |
02-11-2025 |
02-11-2025 |
Evening |
04-11-2025 |
Morning |
2412 |
|
|
| 1460 |
2221 |
SHRADHA JAIN
Add Payment
|
8741860212, 9887852495 |
02-11-2025 |
29-01-2026 |
Morning |
02-02-2026 |
Evening |
2411 |
|
|
| 1461 |
2220 |
NEHA JAIN 499
Add Payment
|
8660775018, 8073429700 |
02-11-2025 |
02-11-2025 |
Evening |
04-11-2025 |
Evening |
499 |
|
|
| 1462 |
2219 |
DR AISHWARYA
Add Payment
|
7627040548, 9024963056 |
02-11-2025 |
20-02-2026 |
Morning |
22-02-2026 |
Evening |
2410 |
|
|
| 1463 |
2218 |
VEER SHARMA NEW
Add Payment
|
8209599735, 88751235 |
02-11-2025 |
25-11-2025 |
Morning |
01-12-2025 |
Evening |
2409 |
|
|
| 1464 |
2217 |
RIYA JAIN NEW
Add Payment
|
9324958189, 9772138566 |
02-11-2025 |
03-11-2025 |
Evening |
06-11-2025 |
Evening |
498 |
|
|
| 1465 |
2216 |
twinkle soni
Add Payment
|
9828444288, 6375209494 |
01-11-2025 |
29-11-2025 |
Morning |
03-12-2025 |
Morning |
2408 finishing must |
|
|
| 1466 |
2215 |
chintan gangwar
Add Payment
|
7718889563, 8740000662 |
01-11-2025 |
27-11-2025 |
Morning |
01-12-2025 |
Evening |
2407[1/2'strip tight or astar niche nahi dikhe] |
|
|
| 1467 |
2214 |
raksha goswami
Add Payment
|
7023904014, 9982262319 |
01-11-2025 |
03-11-2025 |
Morning |
07-11-2025 |
Evening |
497 |
|
|
| 1468 |
2213 |
vikas jat
Add Payment
|
9521065616, 9660317987 |
01-11-2025 |
05-12-2025 |
Morning |
07-12-2025 |
Evening |
2404 |
|
|
| 1469 |
2212 |
ankit bhatt
Add Payment
|
7014959852, 7597703173 |
01-11-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2406 (FINISHING MUST) DUPATTE ME KAHI BHI JYDA HOLE YA AISA KUCH KATA HUA NAI HONA CHAIYE |
|
|
| 1470 |
2211 |
sona mansoori
Add Payment
|
9001459083, 8005510795 |
01-11-2025 |
02-11-2025 |
Morning |
05-11-2025 |
Morning |
496 |
|
|
| 1471 |
2210 |
tripati jain
Add Payment
|
8503019431, 8233009746 |
01-11-2025 |
02-11-2025 |
Morning |
04-11-2025 |
Evening |
495[silver blouse] |
|
|
| 1472 |
2209 |
sona purbia
Add Payment
|
9024539982, 8739922036 |
01-11-2025 |
09-02-2026 |
Morning |
13-02-2026 |
Morning |
2405 (VELVET BLUE + MARRON NET) |
|
|
| 1473 |
2208 |
rahul kalal new
Add Payment
|
9601260196, 9680921375 |
01-11-2025 |
30-11-2025 |
Morning |
03-12-2025 |
Morning |
2403 |
|
|
| 1474 |
2207 |
shivani sharma new
Add Payment
|
8890566816, 8890197722 |
01-11-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
2402 |
|
|
| 1475 |
2206 |
mahima damor
Add Payment
|
8302314548, 0 |
01-11-2025 |
01-11-2025 |
Evening |
03-11-2025 |
Morning |
493 |
|
|
| 1476 |
2205 |
ayushi tak
Add Payment
|
8290687308, 7727009594 |
01-11-2025 |
04-02-2026 |
Morning |
07-02-2026 |
Evening |
2401 |
|
|
| 1477 |
2204 |
parvati joshi
Add Payment
|
8619882105, 9414645339 |
01-11-2025 |
01-11-2025 |
Evening |
04-11-2025 |
Evening |
492 |
|
|
| 1478 |
2203 |
ayushi jain new
Add Payment
|
7727960447, 8949031027 |
01-11-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Morning |
2400 |
|
|
| 1479 |
2202 |
sahil dangi
Add Payment
|
9588275296, 9079674902 |
01-11-2025 |
16-12-2025 |
Morning |
19-12-2025 |
Evening |
2399 |
|
|
| 1480 |
2201 |
MANSI TAILOR
Add Payment
|
8094554889, 8383023397 |
31-10-2025 |
20-11-2025 |
Evening |
24-11-2025 |
Evening |
2398 |
|
|
| 1481 |
2200 |
ADAM
Add Payment
|
31687245001, 0 |
31-10-2025 |
31-10-2025 |
Morning |
03-11-2025 |
Evening |
491 |
|
|
| 1482 |
2199 |
TARA OAD
Add Payment
|
7742158180, 8209389517 |
31-10-2025 |
30-11-2025 |
Evening |
02-12-2025 |
Evening |
2397 |
|
|
| 1483 |
2198 |
BHOOMI MEENA
Add Payment
|
8003016309, 7976403646 |
31-10-2025 |
09-11-2025 |
Evening |
11-11-2025 |
Evening |
490 |
|
|
| 1484 |
2197 |
KIRAN NAGDA
Add Payment
|
8619849704, 9414737141 |
31-10-2025 |
23-11-2025 |
Evening |
26-11-2025 |
Morning |
2396[CANCAN SKIRT 4 HOOPS] |
|
|
| 1485 |
2196 |
PURNIMA BHATNAGAR
Add Payment
|
6375333137, 9602887270 |
31-10-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2395[BACK ME LACE ADD KRNI H] |
|
|
| 1486 |
2195 |
BHAVYA VED NEW
Add Payment
|
9929751143, 95878383143 |
31-10-2025 |
07-11-2025 |
Morning |
09-11-2025 |
Evening |
489 |
|
|
| 1487 |
2194 |
AASTHA BAYA
Add Payment
|
7014721002, 9184612874 |
31-10-2025 |
11-02-2026 |
Morning |
14-02-2026 |
Evening |
2394 |
|
|
| 1488 |
2193 |
dimple 2
Add Payment
|
9116513603, 7877427694 |
31-10-2025 |
07-11-2025 |
Morning |
09-11-2025 |
Morning |
488 |
|
|
| 1489 |
2192 |
Neha rawat
Add Payment
|
9227222250, 8368198700 |
30-10-2025 |
30-10-2025 |
Evening |
31-10-2025 |
Evening |
487 |
|
|
| 1490 |
2191 |
Pooja kadam
Add Payment
|
8879466455, 8128523151 |
30-10-2025 |
30-10-2025 |
Evening |
31-10-2025 |
Evening |
486 |
|
|
| 1491 |
2190 |
Shivani
Add Payment
|
8529540066, 8890961362 |
30-10-2025 |
14-11-2025 |
Morning |
18-11-2025 |
Morning |
485 |
|
|
| 1492 |
2189 |
Sejal regar
Add Payment
|
8949757449, 8005592628 |
30-10-2025 |
03-11-2025 |
Evening |
05-11-2025 |
Morning |
484 |
|
|
| 1493 |
2188 |
Shikha paliwal
Add Payment
|
9698232205, 9039623282 |
30-10-2025 |
30-10-2025 |
Evening |
01-11-2025 |
Morning |
483. Jewellery include rakdhi |
|
|
| 1494 |
2187 |
Janvi
Add Payment
|
8003574776, 7340477006 |
30-10-2025 |
20-11-2025 |
Morning |
23-11-2025 |
Evening |
2393 |
|
|
| 1495 |
2186 |
Sager jethi
Add Payment
|
7737270390, 8691680914 |
29-10-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Evening |
2392 |
|
|
| 1496 |
2185 |
Karishma
Add Payment
|
9660645637, 9784916600 |
29-10-2025 |
08-02-2026 |
Morning |
13-02-2026 |
Evening |
2391 |
|
|
| 1497 |
2184 |
Mandira baheti
Add Payment
|
9609261295, 9079320533 |
29-10-2025 |
29-10-2025 |
Evening |
31-10-2025 |
Morning |
482 |
|
|
| 1498 |
2184 |
Mahima sewak
Add Payment
|
7878258472, 9530083929 |
29-10-2025 |
15-11-2025 |
Evening |
18-11-2025 |
Evening |
2390 |
|
|
| 1499 |
2182 |
Mahima shevak
Add Payment
|
9636520155, 7878258472 |
29-10-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
2389 |
|
|
| 1500 |
2183 |
pranjal danje
Add Payment
|
7014461685, |
29-10-2025 |
29-10-2025 |
Evening |
03-11-2025 |
Morning |
481 |
|
|
| 1501 |
2182 |
lalit prajapat
Add Payment
|
993099130, 9372544820 |
29-10-2025 |
29-10-2025 |
Morning |
30-10-2025 |
Evening |
480 |
|
|
| 1502 |
2181 |
radhika jangid
Add Payment
|
8278630462, 9352514924 |
29-10-2025 |
30-10-2025 |
Evening |
02-11-2025 |
Morning |
479 |
|
|
| 1503 |
2180 |
anuradha soni
Add Payment
|
9993753643, 9587128059 |
29-10-2025 |
08-02-2026 |
Morning |
13-02-2026 |
Evening |
2388 |
|
|
| 1504 |
2179 |
rithika suthar
Add Payment
|
9449333339, 701439550 |
29-10-2025 |
04-11-2025 |
Morning |
07-11-2025 |
Evening |
478[online booking] |
|
|
| 1505 |
2178 |
SOURABH TRIVEDI
Add Payment
|
7073344565, 9950812784 |
28-10-2025 |
28-10-2025 |
Evening |
29-10-2025 |
Evening |
477 |
|
|
| 1506 |
2177 |
Mandira baheti
Add Payment
|
9609261295, 9079320533 |
28-10-2025 |
28-10-2025 |
Evening |
29-10-2025 |
Evening |
476 |
|
|
| 1507 |
2176 |
VANISHA AUDICHYA
Add Payment
|
8488940854, 9662147355 |
28-10-2025 |
25-11-2025 |
Morning |
29-11-2025 |
Evening |
2387 |
|
|
| 1508 |
2175 |
SOMIYA JAIN
Add Payment
|
9425439863, 9672800920 |
28-10-2025 |
28-10-2025 |
Evening |
30-10-2025 |
Morning |
475[JEWELLERY INCLUDE] |
|
|
| 1509 |
2174 |
MAYA VAICHAV
Add Payment
|
9511368899, 8000025889 |
28-10-2025 |
01-12-2025 |
Morning |
05-12-2025 |
Evening |
2386 |
|
|
| 1510 |
2173 |
BUNTY AHIR
Add Payment
|
8769477031, 9414655084 |
28-10-2025 |
05-11-2025 |
Evening |
08-11-2025 |
Evening |
474 |
|
|
| 1511 |
2172 |
sarthak jain
Add Payment
|
7727914377, 9116326566 |
28-10-2025 |
08-12-2025 |
Morning |
13-12-2025 |
Evening |
2385 DUPATTE PE KIRAN LACE LAGANI |
|
|
| 1512 |
2171 |
rahul mittal
Add Payment
|
9982438977, 9116791509 |
28-10-2025 |
28-10-2025 |
Evening |
29-10-2025 |
Evening |
473 |
|
|
| 1513 |
2170 |
Kashvi joshi
Add Payment
|
94685440333, 9352526117 |
28-10-2025 |
29-10-2025 |
Evening |
01-11-2025 |
Morning |
472 |
|
|
| 1514 |
2169 |
Anjali khatik new
Add Payment
|
7976193866, 8875156267 |
28-10-2025 |
31-10-2025 |
Evening |
04-11-2025 |
Evening |
471 |
|
|
| 1515 |
2168 |
rishika sahu
Add Payment
|
9692779898, 9437662516 |
27-10-2025 |
27-10-2025 |
Evening |
30-10-2025 |
Evening |
470 |
|
|
| 1516 |
2167 |
chanchal singhi
Add Payment
|
9740880187, 9811306045 |
27-10-2025 |
27-10-2025 |
Evening |
29-10-2025 |
Evening |
469[teal blue gown] |
|
|
| 1517 |
2166 |
pooja kumar solanki
Add Payment
|
9680286836, 6375721198 |
27-10-2025 |
07-11-2025 |
Evening |
09-11-2025 |
Evening |
468 |
|
|
| 1518 |
2165 |
meenu sulhar
Add Payment
|
8160580187, 7877430032 |
27-10-2025 |
15-02-2026 |
Morning |
18-02-2026 |
Morning |
2384 |
|
|
| 1519 |
2164 |
harshita sharma new
Add Payment
|
8160580187, 7877430032 |
27-10-2025 |
12-02-2026 |
Morning |
14-02-2026 |
Evening |
2383 |
|
|
| 1520 |
2163 |
urmila gurjar new
Add Payment
|
9116687683, 7014709814 |
27-10-2025 |
27-10-2025 |
Evening |
30-10-2025 |
Morning |
466 |
|
|
| 1521 |
2162 |
nishi kalal
Add Payment
|
9166132525, 0 |
27-10-2025 |
27-10-2025 |
Evening |
28-10-2025 |
Morning |
465 |
|
|
| 1522 |
2161 |
janvi soni
Add Payment
|
9309047847, 9950515115 |
27-10-2025 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
2382[1'shoulder fold] |
|
|
| 1523 |
2160 |
naina patel
Add Payment
|
8955663672, 6378951860 |
27-10-2025 |
31-10-2025 |
Evening |
02-11-2025 |
Evening |
466 |
|
|
| 1524 |
2159 |
priyal jain
Add Payment
|
9950228080, 7738926831 |
27-10-2025 |
10-02-2026 |
Morning |
14-02-2026 |
Evening |
2349 |
|
|
| 1525 |
2158 |
yogesh solanki
Add Payment
|
7742537586, 7073757201 |
27-10-2025 |
27-10-2025 |
Morning |
27-10-2025 |
Evening |
464 |
|
|
| 1526 |
2157 |
rishika sahu
Add Payment
|
9692779898, 9437662516 |
27-10-2025 |
26-10-2025 |
Evening |
27-10-2025 |
Evening |
463[jewellery 3pcs] |
|
|
| 1527 |
2156 |
dimple bairwa
Add Payment
|
9251168031, 9785249621 |
26-10-2025 |
03-12-2025 |
Morning |
05-12-2025 |
Evening |
2381 |
|
|
| 1528 |
2155 |
rakshit lohar
Add Payment
|
7023033668, 9950412724 |
26-10-2025 |
10-11-2025 |
Morning |
13-11-2025 |
Morning |
2380 |
|
|
| 1529 |
2154 |
nidhii jain
Add Payment
|
9694244023, 9166646167 |
26-10-2025 |
04-02-2026 |
Morning |
06-02-2026 |
Evening |
2379 |
|
|
| 1530 |
2153 |
dr.tanay chouhan
Add Payment
|
8905720404, 8209495496 |
26-10-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Morning |
2378 |
|
|
| 1531 |
2152 |
AArtI SOLnki
Add Payment
|
8890984866, 7742724457 |
26-10-2025 |
12-12-2025 |
Morning |
16-12-2025 |
Evening |
2377 |
|
|
| 1532 |
2151 |
Dr.diksha
Add Payment
|
7982697295, 9971232972 |
26-10-2025 |
29-10-2025 |
Evening |
01-11-2025 |
Evening |
462 returning 1 morning (12pm)then return 500 |
|
|
| 1533 |
2150 |
Pratik patil
Add Payment
|
9604063584, 77455008673 |
26-10-2025 |
26-10-2025 |
Evening |
29-10-2025 |
Evening |
461 jewellery 10 pcs |
|
|
| 1534 |
2149 |
girish
Add Payment
|
6367657842, 123456789 |
26-10-2025 |
26-10-2025 |
Evening |
28-10-2025 |
Evening |
460[online booking] |
|
|
| 1535 |
2148 |
himani gupta
Add Payment
|
8890070378, 7976200685 |
26-10-2025 |
26-10-2025 |
Morning |
28-10-2025 |
Morning |
459 |
|
|
| 1536 |
2147 |
drishti chobhisha
Add Payment
|
9672385163, 8504883896 |
26-10-2025 |
26-10-2025 |
Morning |
27-10-2025 |
Evening |
458 |
|
|
| 1537 |
2146 |
pradeep tailor
Add Payment
|
8005501141, 8107938098 |
25-10-2025 |
25-10-2025 |
Evening |
27-10-2025 |
Evening |
457 |
|
|
| 1538 |
2145 |
bhavika jain new
Add Payment
|
7259338490, 8903770289 |
25-10-2025 |
25-10-2025 |
Evening |
27-10-2025 |
Morning |
456 |
|
|
| 1539 |
2144 |
teena jain
Add Payment
|
9929587708, 7340118550 |
25-10-2025 |
06-11-2025 |
Morning |
08-11-2025 |
Evening |
455 |
|
|
| 1540 |
2143 |
pinal jain
Add Payment
|
9079241178, 7420038449 |
25-10-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2376 |
|
|
| 1541 |
2142 |
kinjal jain
Add Payment
|
9588046310, 9619429735 |
25-10-2025 |
09-12-2025 |
Evening |
13-12-2025 |
Morning |
2375 |
|
|
| 1542 |
2141 |
surbhi jain new
Add Payment
|
7568777918, 9008697001 |
25-10-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Evening |
2374 |
|
|
| 1543 |
2140 |
pooja rajput
Add Payment
|
9967566242, 9664434785 |
25-10-2025 |
25-10-2025 |
Evening |
27-10-2025 |
Evening |
454[lehenga main hook sahi karna hai} |
|
|
| 1544 |
2139 |
priyank choudhary
Add Payment
|
8890744555, 9784949988 |
25-10-2025 |
24-11-2025 |
Morning |
27-11-2025 |
Evening |
2373 |
|
|
| 1545 |
2138 |
kyna jain
Add Payment
|
8003281391, 9413771080 |
25-10-2025 |
25-10-2025 |
Evening |
26-10-2025 |
Evening |
453 |
|
|
| 1546 |
2137 |
shubhangi purohit
Add Payment
|
947965823, 8114472498 |
25-10-2025 |
25-10-2025 |
Evening |
26-10-2025 |
Evening |
452{jewellery 6pcs n-1,e-1,bor-1,mat-1,matapati-1] |
|
|
| 1547 |
2136 |
neha podara
Add Payment
|
9503445021, 7981033911 |
25-10-2025 |
25-10-2025 |
Evening |
27-10-2025 |
Evening |
451 |
|
|
| 1548 |
2135 |
sanjana kandara
Add Payment
|
7023147976, 7300471858 |
25-10-2025 |
20-11-2025 |
Morning |
24-11-2025 |
Evening |
2372 |
|
|
| 1549 |
2134 |
jheel.s jain
Add Payment
|
8148912794, 984855333 |
25-10-2025 |
16-12-2025 |
Evening |
18-12-2025 |
Evening |
2371[online booking] |
|
|
| 1550 |
2133 |
sushila khawersa
Add Payment
|
9887388939, 8769107819 |
25-10-2025 |
08-12-2025 |
Evening |
12-12-2025 |
Evening |
2370 |
|
|
| 1551 |
2132 |
ankit salvi new
Add Payment
|
9672631884, 8824534783 |
25-10-2025 |
20-11-2025 |
Morning |
24-11-2025 |
Morning |
2369 |
|
|
| 1552 |
2131 |
akshita patel
Add Payment
|
8200612071, 7984182946 |
25-10-2025 |
25-10-2025 |
Morning |
26-10-2025 |
Evening |
450 |
|
|
| 1553 |
2130 |
jay sawur ji
Add Payment
|
8000332226, 8866273500 |
25-10-2025 |
24-10-2025 |
Evening |
27-10-2025 |
Morning |
449 |
|
|
| 1554 |
2129 |
vanshit jain
Add Payment
|
9004896396, 7045331125 |
24-10-2025 |
06-12-2025 |
Evening |
08-12-2025 |
Evening |
2368[add full sleeves] |
|
|
| 1555 |
2128 |
poonam jain
Add Payment
|
7728947895, 9460630062 |
24-10-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2367[27+30 green] |
|
|
| 1556 |
2127 |
rushali jain
Add Payment
|
9929450702, 7728947895 |
24-10-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2366 |
|
|
| 1557 |
2126 |
jyoti joshi
Add Payment
|
9119122460, 7891508146 |
24-10-2025 |
04-11-2025 |
Evening |
07-11-2025 |
Morning |
448[ BLACK add fallen sleeves] |
|
|
| 1558 |
2125 |
seema sahu
Add Payment
|
787848300, 9358909432 |
24-10-2025 |
02-11-2025 |
Evening |
04-11-2025 |
Evening |
447 |
|
|
| 1559 |
2124 |
muskan verma
Add Payment
|
9166150546, 8233555283 |
24-10-2025 |
20-11-2025 |
Morning |
22-11-2025 |
Evening |
2365[length due] |
|
|
| 1560 |
2123 |
riddhi jain
Add Payment
|
9166645905, 8888271174 |
24-10-2025 |
25-10-2025 |
Evening |
27-10-2025 |
Morning |
446 |
|
|
| 1561 |
2122 |
khushali shuklam
Add Payment
|
7733058266, 7340293382 |
24-10-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Evening |
2364 |
|
|
| 1562 |
2121 |
mahima paliwal
Add Payment
|
7568424939, 7665957365 |
24-10-2025 |
06-02-2026 |
Evening |
10-02-2026 |
Morning |
2363 |
|
|
| 1563 |
2120 |
subhadra jaiswal
Add Payment
|
9024892947, 7877523746 |
24-10-2025 |
01-11-2025 |
Morning |
04-11-2025 |
Evening |
445 |
|
|
| 1564 |
2119 |
bhavya ved
Add Payment
|
9929751143, 9587383143 |
24-10-2025 |
07-11-2025 |
Morning |
09-11-2025 |
Evening |
444 |
|
|
| 1565 |
2118 |
rakesh kalyan
Add Payment
|
9928411165, 6375505033 |
24-10-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2362 |
|
|
| 1566 |
2117 |
chirag jha
Add Payment
|
7976818977, 7597965503 |
24-10-2025 |
06-12-2025 |
Morning |
07-12-2025 |
Morning |
2361[online booking] |
|
|
| 1567 |
2116 |
anmol jain 443
Add Payment
|
8655363822, 91167676411 |
23-10-2025 |
23-10-2025 |
Evening |
25-10-2025 |
Evening |
443 |
|
|
| 1568 |
2114 |
dr.apoorva
Add Payment
|
9472830116, 8409218823 |
23-10-2025 |
07-11-2025 |
Evening |
10-11-2025 |
Morning |
442 [add sleeves] |
|
|
| 1569 |
2113 |
neelam meghwal
Add Payment
|
9571185391, 9251118650 |
23-10-2025 |
29-11-2025 |
Evening |
02-12-2025 |
Evening |
2360[4pcs jewellery include] |
|
|
| 1570 |
2112 |
neha jain new
Add Payment
|
9414551685, 8875011121 |
23-10-2025 |
03-12-2025 |
Morning |
06-12-2025 |
Evening |
2359 |
|
|
| 1571 |
2111 |
krupali shah
Add Payment
|
9619317995, 9680324888 |
23-10-2025 |
23-10-2025 |
Evening |
25-10-2025 |
Evening |
438 |
|
|
| 1572 |
2110 |
kusum choudhary new
Add Payment
|
9799909725, 7728878850 |
23-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2358{rani measurment due] |
|
|
| 1573 |
2109 |
DAMINI
Add Payment
|
9509655080, 9079955854 |
23-10-2025 |
04-12-2025 |
Evening |
07-12-2025 |
Morning |
2357 ORANGE DRESS 4 SE PHLE NOT POSSIBLE |
|
|
| 1574 |
2108 |
MALAVIYA URVI
Add Payment
|
8799530855, 9680407035 |
23-10-2025 |
24-10-2025 |
Evening |
26-10-2025 |
Evening |
441 |
|
|
| 1575 |
2107 |
harsha sharma new
Add Payment
|
7568307411, 8005774214 |
23-10-2025 |
05-11-2025 |
Morning |
09-11-2025 |
Evening |
2356 |
|
|
| 1576 |
2106 |
kaushalya
Add Payment
|
8003769193, 9649996872 |
23-10-2025 |
10-02-2026 |
Morning |
13-02-2026 |
Evening |
2355 |
|
|
| 1577 |
2105 |
krihna meghwal
Add Payment
|
8290447203, 9588953274 |
23-10-2025 |
23-10-2025 |
Evening |
25-10-2025 |
Evening |
440[ dupatta me kiran lace] |
|
|
| 1578 |
2104 |
himani panchal new
Add Payment
|
8233213298, 8890609458 |
23-10-2025 |
30-10-2025 |
Morning |
04-11-2025 |
Evening |
439 |
|
|
| 1579 |
2103 |
dr.apoorva
Add Payment
|
9472830116, 8409218823 |
22-10-2025 |
23-10-2025 |
Morning |
27-10-2025 |
Evening |
437 |
|
|
| 1580 |
2102 |
devesh sahu
Add Payment
|
8302080316, 7742258313 |
22-10-2025 |
22-10-2025 |
Evening |
24-10-2025 |
Morning |
436{jewellery 10pcs] |
|
|
| 1581 |
2101 |
khushboo kalal
Add Payment
|
8302088087, 7737001707 |
22-10-2025 |
22-10-2025 |
Evening |
24-10-2025 |
Evening |
435 |
|
|
| 1582 |
2100 |
anjali lunj
Add Payment
|
8239171250, 8209136767 |
22-10-2025 |
31-01-2026 |
Morning |
02-02-2026 |
Evening |
2354[kamar-29+37] |
|
|
| 1583 |
2099 |
lokesh jain
Add Payment
|
8290072038, 7023264754 |
22-10-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2353[5"neck cover add sleeves] |
|
|
| 1584 |
2098 |
kinjal kalal
Add Payment
|
8949000512, 9352259593 |
22-10-2025 |
04-02-2026 |
Morning |
08-02-2026 |
Evening |
2352[kamar-27 ] |
|
|
| 1585 |
2097 |
lahar kalal
Add Payment
|
8949000512, 9352259593 |
22-10-2025 |
04-02-2026 |
Morning |
08-02-2026 |
Evening |
2351[kamar-28] |
|
|
| 1586 |
2096 |
deepika meghwal new
Add Payment
|
9024923528, 9352425694 |
22-10-2025 |
23-10-2025 |
Morning |
25-10-2025 |
Evening |
434{gown sleeves] |
|
|
| 1587 |
2095 |
jiny ametr
Add Payment
|
9024418013, 9887997429 |
22-10-2025 |
23-10-2025 |
Evening |
25-10-2025 |
Evening |
433{no fitting astar silna h] |
|
|
| 1588 |
2094 |
Yashi gahlot
Add Payment
|
9413832757, 8003422757 |
22-10-2025 |
10-11-2025 |
Morning |
13-11-2025 |
Evening |
432 [neck cover remove ] |
|
|
| 1589 |
2093 |
neha prajapat
Add Payment
|
8955205561, 6377918311 |
22-10-2025 |
10-02-2026 |
Morning |
14-02-2026 |
Morning |
2350 |
|
|
| 1590 |
2092 |
sapna khishi
Add Payment
|
6378885232, 7014452696 |
22-10-2025 |
31-10-2025 |
Morning |
05-11-2025 |
Evening |
431 [4pcs jewellery] |
|
|
| 1591 |
2091 |
sapna sharma new
Add Payment
|
7737177256, 9887020520 |
19-10-2025 |
08-11-2025 |
Morning |
10-11-2025 |
Evening |
2348 |
|
|
| 1592 |
2090 |
sapna sharma new
Add Payment
|
7737177256, 9887020520 |
19-10-2025 |
05-11-2025 |
Morning |
08-11-2025 |
Evening |
2347 |
|
|
| 1593 |
2089 |
khushbu patel
Add Payment
|
8239050161, 9602189944 |
19-10-2025 |
04-11-2025 |
Evening |
06-11-2025 |
Evening |
430 [DUE TO RAIN SHOOT NAHI HUWA H NEXT 1 DAY K LIYE LE JAENGE SECURITY APANE PASS H] |
|
|
| 1594 |
2088 |
meghna jain
Add Payment
|
8290192201, 9875771024 |
19-10-2025 |
03-12-2025 |
Morning |
06-12-2025 |
Evening |
2346 |
|
|
| 1595 |
2087 |
tejasvini masda
Add Payment
|
7877619670, 9784293647 |
19-10-2025 |
08-02-2026 |
Morning |
12-02-2026 |
Morning |
2345 [full open no sleeves] red lehenga [full open red 2' shoulder] |
|
|
| 1596 |
2086 |
preeti ch
Add Payment
|
9573182859, 8790560395 |
18-10-2025 |
18-10-2025 |
Evening |
21-10-2025 |
Morning |
429 |
|
|
| 1597 |
2085 |
TANVI JAIN NEW
Add Payment
|
7821099663, 0 |
18-10-2025 |
23-10-2025 |
Morning |
25-10-2025 |
Morning |
2344[3pcs jewellery] |
|
|
| 1598 |
2084 |
komal joshi new
Add Payment
|
7718073002, 8503004494 |
18-10-2025 |
23-10-2025 |
Morning |
25-10-2025 |
Morning |
426[18/10/25] PICKUP DONE [23/10/25 DUE PICKUP] |
|
|
| 1599 |
2083 |
jyoti choudary
Add Payment
|
861956360, 9950136969 |
18-10-2025 |
28-11-2025 |
Evening |
30-11-2025 |
Morning |
2343 [1/12/25 ANY HOW RETURN ] |
|
|
| 1600 |
2082 |
jivisha choudary
Add Payment
|
901009851, 9828029461 |
18-10-2025 |
01-12-2025 |
Morning |
03-12-2025 |
Evening |
2342 |
|
|
| 1601 |
2081 |
shelu kalal
Add Payment
|
7340550252, 7737338566 |
18-10-2025 |
23-11-2025 |
Morning |
28-11-2025 |
Evening |
2341[1time pickup from savina ] kamar -35 |
|
|
| 1602 |
2080 |
ayushi chopra
Add Payment
|
9920760752, 9820867453 |
18-10-2025 |
04-02-2026 |
Morning |
08-02-2026 |
Morning |
2340 |
|
|
| 1603 |
2079 |
riya new
Add Payment
|
9649140922, 8302712556 |
18-10-2025 |
18-10-2025 |
Morning |
19-10-2025 |
Morning |
428[same as 421] |
|
|
| 1604 |
2078 |
ashiyan banu
Add Payment
|
8302660066, 6378297958 |
18-10-2025 |
27-12-2025 |
Morning |
29-12-2025 |
Evening |
2339 |
|
|
| 1605 |
2077 |
himani paliwal
Add Payment
|
9982600347, 8619032936 |
18-10-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2338 |
|
|
| 1606 |
2076 |
rahul jain new
Add Payment
|
9673212141, 9022728035 |
17-10-2025 |
17-10-2025 |
Morning |
18-10-2025 |
Morning |
427 |
|
|
| 1607 |
2075 |
dipesh puri goswami
Add Payment
|
9521747620, 8058153284 |
17-10-2025 |
22-10-2025 |
Morning |
24-10-2025 |
Morning |
425 |
|
|
| 1608 |
2074 |
komal joshi new
Add Payment
|
7718073002, 8503004494 |
17-10-2025 |
18-10-2025 |
Morning |
21-10-2025 |
Morning |
426 |
|
|
| 1609 |
2073 |
purva sharma
Add Payment
|
8005808361, 7568196710 |
17-10-2025 |
22-10-2025 |
Morning |
23-10-2025 |
Evening |
424 |
|
|
| 1610 |
2072 |
Gouri gurjar
Add Payment
|
7737130753, 9351539170 |
17-10-2025 |
01-11-2025 |
Morning |
03-11-2025 |
Evening |
423[ no payment adjusted from 313] |
|
|
| 1611 |
2071 |
sayyam mohammed
Add Payment
|
6377747300, 8000833884 |
17-10-2025 |
17-10-2025 |
Morning |
19-10-2025 |
Morning |
422 |
|
|
| 1612 |
2070 |
ranu rawat
Add Payment
|
8000441409, 7426897286 |
17-10-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
2335 |
|
|
| 1613 |
2069 |
priya gujar
Add Payment
|
9680074886, 7405474885 |
17-10-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Evening |
2337 |
|
|
| 1614 |
2068 |
riya new
Add Payment
|
9649140922, 8302712556 |
17-10-2025 |
17-10-2025 |
Morning |
18-10-2025 |
Morning |
421 |
|
|
| 1615 |
2067 |
SRUSHTI
Add Payment
|
8291073999, 9549462616 |
17-10-2025 |
10-02-2026 |
Morning |
14-02-2026 |
Evening |
2336[measurement due] |
|
|
| 1616 |
2066 |
Shivani Kumawat
Add Payment
|
8824847798, 6376113403 |
17-10-2025 |
17-10-2025 |
Morning |
18-10-2025 |
Evening |
420 |
|
|
| 1617 |
2065 |
daksha salvi
Add Payment
|
7728068404, 8000197680 |
16-10-2025 |
17-10-2025 |
Morning |
19-10-2025 |
Evening |
419(BOYS DRESS LONG KURTA SIZE 40) DUPPTA+LUNGI (JAWELLRY8 PCS) |
|
|
| 1618 |
2064 |
SELVI PURBIA
Add Payment
|
9521585999, 9828655528 |
16-10-2025 |
06-11-2025 |
Morning |
09-11-2025 |
Evening |
2334 |
|
|
| 1619 |
2063 |
BHARAT
Add Payment
|
8839965496, 8890803462 |
16-10-2025 |
16-10-2025 |
Evening |
18-10-2025 |
Evening |
418 JEWELLERY |
|
|
| 1620 |
2062 |
ISWAT
Add Payment
|
9145985821, 8290752418 |
16-10-2025 |
21-10-2025 |
Morning |
23-10-2025 |
Evening |
2333 |
|
|
| 1621 |
2061 |
Pallavi pauchal
Add Payment
|
9216756936, 7726853911 |
16-10-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2332 |
|
|
| 1622 |
2060 |
SHAIFALIJAIN
Add Payment
|
6350095582, 9414620738 |
16-10-2025 |
08-02-2026 |
Morning |
11-02-2026 |
Evening |
2331 |
|
|
| 1623 |
2059 |
PRIYA SUTHAR
Add Payment
|
8890659806, 8058860533 |
16-10-2025 |
05-11-2025 |
Morning |
09-11-2025 |
Evening |
2330 |
|
|
| 1624 |
2058 |
Krishna kumawat
Add Payment
|
8955195756, 9352397388 |
16-10-2025 |
02-11-2025 |
Evening |
04-11-2025 |
Evening |
417 |
|
|
| 1625 |
2057 |
RIDISHA SHAH
Add Payment
|
7778036888, 9099151268 |
15-10-2025 |
15-10-2025 |
Evening |
16-10-2025 |
Evening |
416 JEWELLRY 4 PCS |
|
|
| 1626 |
2056 |
PRANJALI CHOUDHARY
Add Payment
|
8619697842, 9509037678 |
15-10-2025 |
15-10-2025 |
Evening |
18-10-2025 |
Morning |
415 |
|
|
| 1627 |
2054 |
PREETI KHARADI
Add Payment
|
8290483884, 9799003913 |
15-10-2025 |
03-11-2025 |
Morning |
06-11-2025 |
Evening |
2328 |
|
|
| 1628 |
2053 |
shubham jain
Add Payment
|
7023610988, 6376068021 |
15-10-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2329 (KAMAR 29+34) |
|
|
| 1629 |
2052 |
REKHA PATEL
Add Payment
|
6352779175, 9783913832 |
15-10-2025 |
28-11-2025 |
Evening |
30-11-2025 |
Evening |
2327 (30 KO BUS ME RAKHWAYNGE 1 KO ANYHOW LENA H 2 KO AGAIN BOOKING H) |
|
|
| 1630 |
2051 |
Shivani Kumawat
Add Payment
|
8824847798, 6376113403 |
15-10-2025 |
15-10-2025 |
Morning |
17-10-2025 |
Evening |
414 |
|
|
| 1631 |
2050 |
CHANDA PURBIYA
Add Payment
|
9351192679, 9982376544 |
15-10-2025 |
04-11-2025 |
Morning |
07-11-2025 |
Morning |
413 jewellery 6 pcs |
|
|
| 1632 |
2049 |
SAMTA
Add Payment
|
9021682221, 1234567890 |
15-10-2025 |
24-10-2025 |
Morning |
25-10-2025 |
Evening |
412 |
|
|
| 1633 |
2048 |
Preena joshi
Add Payment
|
9116663919, 7357490457 |
15-10-2025 |
01-11-2025 |
Morning |
05-11-2025 |
Evening |
2326 |
|
|
| 1634 |
2047 |
ronika
Add Payment
|
9079801364, 9351628266 |
14-10-2025 |
14-10-2025 |
Evening |
15-10-2025 |
Evening |
411 |
|
|
| 1635 |
2046 |
harsh
Add Payment
|
8926240200, 7735584283 |
14-10-2025 |
14-10-2025 |
Evening |
15-10-2025 |
Evening |
410(jaweellry)11 pcs |
|
|
| 1636 |
2045 |
Khushi GArg
Add Payment
|
7878891501, 7378258191 |
14-10-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Morning |
2325 |
|
|
| 1637 |
2044 |
raj sogra
Add Payment
|
8949171470, 7597008851 |
14-10-2025 |
15-10-2025 |
Morning |
17-10-2025 |
Morning |
409 |
|
|
| 1638 |
2043 |
sahil jain
Add Payment
|
7600993123, 8003974004 |
14-10-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2324[sleeve from one side attached to strip] |
|
|
| 1639 |
2042 |
Kamlesh veshanv
Add Payment
|
9414915826, 7990510110 |
14-10-2025 |
14-10-2025 |
Morning |
15-10-2025 |
Evening |
408 |
|
|
| 1640 |
2041 |
Utashav Aagarwal
Add Payment
|
8619521091, 8764068049 |
14-10-2025 |
13-10-2025 |
Evening |
15-10-2025 |
Evening |
407 |
|
|
| 1641 |
2040 |
Varsha chadani
Add Payment
|
7014059399, 8290074505 |
14-10-2025 |
06-11-2025 |
Morning |
09-11-2025 |
Morning |
2323 |
|
|
| 1642 |
2039 |
Harish nath
Add Payment
|
8503004223, 8696981 |
14-10-2025 |
28-11-2025 |
Morning |
02-12-2025 |
Morning |
2322 |
|
|
| 1643 |
2038 |
Bhumi poliwal
Add Payment
|
8955679775, 9784385649 |
13-10-2025 |
10-12-2025 |
Morning |
12-12-2025 |
Evening |
2321 [back cover] |
|
|
| 1644 |
2037 |
chahat jain
Add Payment
|
7742439114, 9461571908 |
13-10-2025 |
04-12-2025 |
Morning |
06-12-2025 |
Morning |
2320 [length jitani hai usse jada chalegi kam nahi chalegi] |
|
|
| 1645 |
2036 |
shubham jain 2319
Add Payment
|
7023610988, 6376068021 |
13-10-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2319 |
|
|
| 1646 |
2035 |
babli dangi
Add Payment
|
8385976747, 7737093171 |
13-10-2025 |
27-11-2025 |
Morning |
29-11-2025 |
Evening |
2318 |
|
|
| 1647 |
2034 |
khushi tank
Add Payment
|
9982849632, 8239220949 |
13-10-2025 |
29-11-2025 |
Morning |
02-12-2025 |
Evening |
2317 |
|
|
| 1648 |
2033 |
mukesh rathor
Add Payment
|
7627053699, 7976523502 |
13-10-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2316(measurement due h) |
|
|
| 1649 |
2032 |
chirag patel
Add Payment
|
797867896, 6378306720 |
13-10-2025 |
16-10-2025 |
Evening |
18-10-2025 |
Evening |
406 |
|
|
| 1650 |
2031 |
janvi vyas
Add Payment
|
9924915671, 8160540040 |
13-10-2025 |
13-10-2025 |
Evening |
15-10-2025 |
Morning |
405 |
|
|
| 1651 |
2030 |
divya jaiger
Add Payment
|
9784171836, 8003533655 |
13-10-2025 |
22-10-2025 |
Morning |
24-10-2025 |
Evening |
404 |
|
|
| 1652 |
2029 |
manshi bind
Add Payment
|
8770437885, 9424002373 |
13-10-2025 |
13-10-2025 |
Evening |
15-10-2025 |
Evening |
403 |
|
|
| 1653 |
2028 |
mishti prajapat
Add Payment
|
830284176, 9079752475 |
13-10-2025 |
01-12-2025 |
Morning |
03-12-2025 |
Evening |
2315 |
|
|
| 1654 |
2027 |
ishika sahu
Add Payment
|
9351312228, 9799164167 |
13-10-2025 |
29-10-2025 |
Evening |
01-11-2025 |
Evening |
2314 |
|
|
| 1655 |
2026 |
deepika meghwal
Add Payment
|
9024923528, 9352425694 |
13-10-2025 |
20-11-2025 |
Morning |
24-11-2025 |
Evening |
2313 |
|
|
| 1656 |
2025 |
karishma kalal
Add Payment
|
9660645637, 9784916600 |
13-10-2025 |
31-01-2026 |
Morning |
12-02-2026 |
Evening |
2312 [new handwork lehenga purchasing] [ rose gold kiran lace lagani h 2nd dupatta mai ] [new blouse] [front neck same] [back only 4"hook] |
|
|
| 1657 |
2024 |
dwarika jain
Add Payment
|
9571974555, 9571986600 |
13-10-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2311 |
|
|
| 1658 |
2023 |
sonam mishra
Add Payment
|
8462860298, 8871119258 |
13-10-2025 |
17-10-2025 |
Evening |
19-10-2025 |
Morning |
402 |
|
|
| 1659 |
2022 |
Dr.sudhashu
Add Payment
|
7275712499, 9140414471 |
13-10-2025 |
13-10-2025 |
Morning |
14-10-2025 |
Evening |
401 |
|
|
| 1660 |
2021 |
Priyanka Choudhary
Add Payment
|
9929900634, 7436063777 |
12-10-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2310 |
|
|
| 1661 |
2020 |
akshita sharma
Add Payment
|
7014306848, 9529768087 |
12-10-2025 |
02-11-2025 |
Morning |
05-11-2025 |
Evening |
2309 |
|
|
| 1662 |
2019 |
KHUSHALI shulka
Add Payment
|
7733058266, 9079274854 |
12-10-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Evening |
2308 |
|
|
| 1663 |
2018 |
bhawna vaishnav
Add Payment
|
9782823243, 9829346769 |
12-10-2025 |
27-11-2025 |
Morning |
30-11-2025 |
Evening |
2307 |
|
|
| 1664 |
2017 |
dev.kanya
Add Payment
|
7568607668, 8058637726 |
12-10-2025 |
16-10-2025 |
Evening |
18-10-2025 |
Evening |
600 |
|
|
| 1665 |
2016 |
shivani salvi
Add Payment
|
8529540066, 7792095312 |
12-10-2025 |
31-10-2025 |
Evening |
02-11-2025 |
Evening |
599 |
|
|
| 1666 |
2015 |
HEENA GOSWAMI
Add Payment
|
8619952432, 9001285493 |
12-10-2025 |
27-11-2025 |
Evening |
30-11-2025 |
Evening |
2306 |
|
|
| 1667 |
2014 |
shivani salvi
Add Payment
|
8529540066, 7792095312 |
12-10-2025 |
05-11-2025 |
Evening |
08-11-2025 |
Evening |
2305 |
|
|
| 1668 |
2013 |
nistha jain
Add Payment
|
9571912203, 9587421329 |
12-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2304 |
|
|
| 1669 |
2012 |
Rahul keer
Add Payment
|
8999410230, 8080329851 |
12-10-2025 |
14-10-2025 |
Morning |
17-10-2025 |
Morning |
598 |
|
|
| 1670 |
2011 |
Khayati begad
Add Payment
|
7877753806, 8279234023 |
12-10-2025 |
12-10-2025 |
Morning |
13-10-2025 |
Evening |
597 jewellery 3pcs |
|
|
| 1671 |
2010 |
Veer sharma
Add Payment
|
8209599735, 8875123548 |
11-10-2025 |
25-11-2025 |
Morning |
01-12-2025 |
Evening |
2303 |
|
|
| 1672 |
2009 |
Jenny nalvaya
Add Payment
|
6377762057, 9079337292 |
11-10-2025 |
11-10-2025 |
Evening |
13-10-2025 |
Morning |
596 jewellery 4pcs |
|
|
| 1673 |
2008 |
Shravan Kumar
Add Payment
|
9636799897, 6378789599 |
11-10-2025 |
11-10-2025 |
Evening |
14-10-2025 |
Morning |
595 jewellery 9 pcs |
|
|
| 1674 |
2007 |
Himanshi vyas
Add Payment
|
7568263264, 7665553760 |
11-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Morning |
2302[ TRIAL 27/11 ] |
|
|
| 1675 |
2006 |
Tamnna gawariya
Add Payment
|
8949997162, 8094784608 |
11-10-2025 |
17-02-2026 |
Morning |
20-02-2026 |
Evening |
2301 |
|
|
| 1676 |
2005 |
Rahul Bansal
Add Payment
|
8920416544, 7827210760 |
11-10-2025 |
11-10-2025 |
Evening |
13-10-2025 |
Morning |
594 |
|
|
| 1677 |
2004 |
Priyanka Vyas
Add Payment
|
9549929100, 9680451177 |
11-10-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2300 |
|
|
| 1678 |
2003 |
Priyanka Vyas
Add Payment
|
9549929100, 9680451177 |
11-10-2025 |
26-10-2025 |
Morning |
28-10-2025 |
Evening |
593 tentive date[ must finishing] |
|
|
| 1679 |
2002 |
Neha prasaad
Add Payment
|
8619445709, 6350291279 |
11-10-2025 |
22-11-2025 |
Morning |
24-11-2025 |
Morning |
2299 lehnga me hole |
|
|
| 1680 |
2001 |
Nupur sharma
Add Payment
|
8209624467, 8949093771 |
11-10-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Morning |
2298 |
|
|
| 1681 |
2000 |
Khushi Pandya
Add Payment
|
8290218416, 8233374002 |
11-10-2025 |
03-02-2026 |
Morning |
06-02-2026 |
Morning |
2297 2nd dupatta core less remove |
|
|
| 1682 |
1999 |
Bharti paliwaal
Add Payment
|
8094402695, 8306482412 |
11-10-2025 |
25-01-2026 |
Morning |
27-01-2026 |
Evening |
2296 |
|
|
| 1683 |
1998 |
Vibha jain
Add Payment
|
9352168721, 8890954746 |
11-10-2025 |
11-10-2025 |
Evening |
12-10-2025 |
Evening |
592 |
|
|
| 1684 |
1997 |
Suhani jain
Add Payment
|
8225868565, 9340585756 |
11-10-2025 |
03-12-2025 |
Morning |
05-12-2025 |
Evening |
2295 [ date 3 ki dali Butt 2 ko evening me delivery karwani hai] |
|
|
| 1685 |
1996 |
Aanchal jain
Add Payment
|
7878009658, 9784366488 |
11-10-2025 |
23-11-2025 |
Morning |
25-11-2025 |
Morning |
2294(4pcs) jewellery |
|
|
| 1686 |
1995 |
Khushi Choudhary
Add Payment
|
882489746, 7976059803 |
11-10-2025 |
14-10-2025 |
Morning |
15-10-2025 |
Evening |
591 |
|
|
| 1687 |
1994 |
Parthavi gunda
Add Payment
|
9908890396, 7892189971 |
10-10-2025 |
10-10-2025 |
Evening |
11-10-2025 |
Evening |
590 white anarkali |
|
|
| 1688 |
1993 |
Himani suthar
Add Payment
|
7340381462, 8505089165 |
10-10-2025 |
12-10-2025 |
Morning |
14-10-2025 |
Morning |
589 |
|
|
| 1689 |
1992 |
Ritika solanki
Add Payment
|
9979778626, 9828178949 |
10-10-2025 |
10-10-2025 |
Evening |
12-10-2025 |
Morning |
588(10 pcs jewellery) |
|
|
| 1690 |
1991 |
Lucky lohar
Add Payment
|
6378378967, 8503902084 |
10-10-2025 |
26-10-2025 |
Morning |
28-10-2025 |
Morning |
587 jewellery south Indian 8pcs |
|
|
| 1691 |
1990 |
surbhi chodhary
Add Payment
|
7071557862, 7760578547 |
10-10-2025 |
10-10-2025 |
Evening |
12-10-2025 |
Evening |
584/585(7pcs jewellery) |
|
|
| 1692 |
1989 |
Aakansha Gupta
Add Payment
|
8650878068, 8447555078 |
10-10-2025 |
09-10-2025 |
Evening |
10-10-2025 |
Evening |
583 |
|
|
| 1693 |
1988 |
Poonam mutsa
Add Payment
|
8107395225, 8955195225 |
10-10-2025 |
10-10-2025 |
Evening |
12-10-2025 |
Morning |
586 |
|
|
| 1694 |
1987 |
Preksha badala
Add Payment
|
8769560651, 965347274 |
09-10-2025 |
22-11-2025 |
Morning |
25-11-2025 |
Evening |
2293. ADD full sleeves |
|
|
| 1695 |
1987 |
balwant jain
Add Payment
|
9512850081, 9375409055 |
09-10-2025 |
09-10-2025 |
Evening |
11-10-2025 |
Morning |
582 |
|
|
| 1696 |
1986 |
somya singh
Add Payment
|
9169118433, 8299026500 |
09-10-2025 |
09-10-2025 |
Evening |
11-10-2025 |
Morning |
581 jewellery 11 pcs |
|
|
| 1697 |
1985 |
parthavi grunda
Add Payment
|
9908890396, 7892189971 |
09-10-2025 |
09-10-2025 |
Evening |
11-10-2025 |
Evening |
580 jewellerry 8 pc |
|
|
| 1698 |
1984 |
Dolly jain
Add Payment
|
99001398668, 7357517505 |
09-10-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Evening |
2291 |
|
|
| 1699 |
1983 |
veshali chodhari
Add Payment
|
9602814203, 9829114203 |
09-10-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
2290 |
|
|
| 1700 |
1982 |
Richa singh
Add Payment
|
7979837166, 97099068777 |
09-10-2025 |
09-10-2025 |
Evening |
10-10-2025 |
Morning |
579 |
|
|
| 1701 |
1981 |
Vidhi singh
Add Payment
|
8119042350, 9674333387 |
09-10-2025 |
09-10-2025 |
Morning |
10-10-2025 |
Evening |
578 |
|
|
| 1702 |
1980 |
dungarmal
Add Payment
|
9428251956, 9429059769 |
08-10-2025 |
08-11-2025 |
Morning |
11-11-2025 |
Morning |
2289( megarment baki h ) |
|
|
| 1703 |
1979 |
bhawna suthar
Add Payment
|
6375176460, 8209148535 |
08-10-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2288 |
|
|
| 1704 |
1978 |
saba afreen
Add Payment
|
8209232609, 7737348985 |
08-10-2025 |
16-10-2025 |
Morning |
18-10-2025 |
Evening |
577 |
|
|
| 1705 |
1977 |
tanvi jain
Add Payment
|
7023138866, 9950424630 |
08-10-2025 |
23-11-2025 |
Evening |
27-11-2025 |
Morning |
2287 |
|
|
| 1706 |
1976 |
ROHIT VAISHNAV
Add Payment
|
6376931762, 7016569633 |
08-10-2025 |
08-10-2025 |
Evening |
10-10-2025 |
Evening |
576 |
|
|
| 1707 |
1975 |
Nupur agarwal
Add Payment
|
7340444306, 8116566288 |
08-10-2025 |
08-10-2025 |
Evening |
10-10-2025 |
Evening |
575(jewellery 5 pcs ) |
|
|
| 1708 |
1974 |
Shaifali Choudhary
Add Payment
|
7375811294, 7738552879 |
08-10-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
2286 2 mor ka return h but ayad h to apan ko lena h beause 2 ko delivery krna h customer ki |
|
|
| 1709 |
1973 |
sejal nagda
Add Payment
|
9983412229, 7801977962 |
08-10-2025 |
08-10-2025 |
Evening |
10-10-2025 |
Morning |
574 jwellry 3 pcs |
|
|
| 1710 |
1972 |
champion studio
Add Payment
|
7014707564, 979908841 |
08-10-2025 |
08-10-2025 |
Morning |
09-10-2025 |
Morning |
573 |
|
|
| 1711 |
1971 |
Harsha sharma
Add Payment
|
7046345720, 8290979503 |
07-10-2025 |
07-10-2025 |
Evening |
09-10-2025 |
Morning |
572 |
|
|
| 1712 |
1970 |
Ridham gurjar
Add Payment
|
7665538414, 7976376106 |
07-10-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
2285 |
|
|
| 1713 |
1969 |
Khusali sukal
Add Payment
|
7733058266, 6378442307 |
07-10-2025 |
12-10-2025 |
Evening |
14-10-2025 |
Evening |
571 |
|
|
| 1714 |
1968 |
Barkha kalal
Add Payment
|
7425934144, 9928330974 |
07-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2284 |
|
|
| 1715 |
1967 |
Henny (varnika)
Add Payment
|
8949428261, 1234567890 |
07-10-2025 |
11-10-2025 |
Evening |
13-10-2025 |
Evening |
570 |
|
|
| 1716 |
1966 |
Ratan rebari
Add Payment
|
7340265428, 7877684432 |
07-10-2025 |
07-10-2025 |
Evening |
08-10-2025 |
Morning |
569 |
|
|
| 1717 |
1965 |
Suhani panchal
Add Payment
|
7265021221, 7698028001 |
07-10-2025 |
07-10-2025 |
Morning |
08-10-2025 |
Evening |
568(4pcs jewellery) |
|
|
| 1718 |
1964 |
Ruby singh
Add Payment
|
8005774593, 9509819542 |
07-10-2025 |
07-10-2025 |
Morning |
09-10-2025 |
Evening |
567 |
|
|
| 1719 |
1963 |
Radhika jaugid
Add Payment
|
8278630462, 9928952248 |
07-10-2025 |
07-10-2025 |
Morning |
09-10-2025 |
Evening |
566(8pcs) jewellery |
|
|
| 1720 |
1962 |
SHIVANSH
Add Payment
|
9599837068, 8448033910 |
07-10-2025 |
07-10-2025 |
Morning |
08-10-2025 |
Morning |
565 |
|
|
| 1721 |
1961 |
vandhana jaiswal
Add Payment
|
9024668027, 9521187682 |
06-10-2025 |
07-10-2025 |
Evening |
09-10-2025 |
Morning |
564 |
|
|
| 1722 |
1960 |
ishita
Add Payment
|
6375242952, 9828920016 |
06-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2283 ishita |
|
|
| 1723 |
1959 |
ishita
Add Payment
|
6375242952, 9828920016 |
06-10-2025 |
28-11-2025 |
Morning |
03-12-2025 |
Morning |
2282 |
|
|
| 1724 |
1958 |
prakash kriyshn
Add Payment
|
1234567890, 1234567890 |
06-10-2025 |
06-10-2025 |
Evening |
08-10-2025 |
Morning |
563 |
|
|
| 1725 |
1957 |
payal goswami
Add Payment
|
7665673219, 9983574893 |
06-10-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Morning |
2281 1'' shoulder fold karna hai ;;;net ki full chudidar sleeves |
|
|
| 1726 |
1956 |
neelu salvi
Add Payment
|
7851854532, 9799020421 |
06-10-2025 |
05-12-2025 |
Morning |
07-12-2025 |
Morning |
2280 |
|
|
| 1727 |
1955 |
neelu salvi
Add Payment
|
7851854532, 9799020421 |
06-10-2025 |
05-12-2025 |
Morning |
08-12-2025 |
Morning |
2280 |
|
|
| 1728 |
1954 |
neelu salvi
Add Payment
|
7851854532, 9799020421 |
06-10-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Morning |
2279 |
|
|
| 1729 |
1953 |
Bhawana bhagora
Add Payment
|
9680544439, 8302504302 |
06-10-2025 |
10-11-2025 |
Morning |
12-11-2025 |
Evening |
2278 |
|
|
| 1730 |
1952 |
Nupur sharma
Add Payment
|
8209624467, 8949093771 |
06-10-2025 |
15-10-2025 |
Morning |
17-10-2025 |
Evening |
561(YE DRESS 14 KO JANE VALI H PR AAGE BOOK H ESILIYE DATE ALG DALI |
|
|
| 1731 |
1951 |
Ravina sawami
Add Payment
|
9785324532, 8209272767 |
06-10-2025 |
06-10-2025 |
Morning |
08-10-2025 |
Morning |
560 |
|
|
| 1732 |
1950 |
Nikhil mishreey
Add Payment
|
9670477656, 6393396704 |
06-10-2025 |
06-10-2025 |
Morning |
08-10-2025 |
Morning |
558 559 ADd jewellery golden 4 pcs |
|
|
| 1733 |
1949 |
Karishma dargi
Add Payment
|
9920310494, 8928120112 |
06-10-2025 |
05-10-2025 |
Evening |
06-10-2025 |
Evening |
556 jewellery rajputi 11 pcs |
|
|
| 1734 |
1948 |
Ankit sharma
Add Payment
|
9680049500, 9352905639 |
06-10-2025 |
06-10-2025 |
Morning |
07-10-2025 |
Evening |
554 |
|
|
| 1735 |
1947 |
Sonal Upadhya
Add Payment
|
9358744522, 8237637016 |
06-10-2025 |
05-10-2025 |
Evening |
06-10-2025 |
Evening |
553 no fitting |
|
|
| 1736 |
1946 |
Karishna Vaishnav
Add Payment
|
9785910170, 7877030559 |
06-10-2025 |
29-11-2025 |
Morning |
02-12-2025 |
Morning |
2277 |
|
|
| 1737 |
1945 |
Rajveer debari
Add Payment
|
7340265428, 9950140087 |
05-10-2025 |
05-10-2025 |
Evening |
07-10-2025 |
Evening |
552 |
|
|
| 1738 |
1944 |
Jyoti parihaar
Add Payment
|
7014438212, 8905094407 |
06-10-2025 |
06-10-2025 |
Morning |
07-10-2025 |
Evening |
557 jewellery 3pcs |
|
|
| 1739 |
1943 |
chandu meghwal
Add Payment
|
6378308608, 8955314162 |
05-10-2025 |
17-10-2025 |
Morning |
19-10-2025 |
Morning |
551 |
|
|
| 1740 |
1942 |
KANCHAN CHOUDHARY
Add Payment
|
7413991229, 8696797364 |
05-10-2025 |
11-10-2025 |
Evening |
13-10-2025 |
Morning |
550 |
|
|
| 1741 |
1941 |
Siddhi jain
Add Payment
|
8386855121, 9782035112 |
05-10-2025 |
03-12-2025 |
Morning |
05-12-2025 |
Evening |
2276 |
|
|
| 1742 |
1940 |
ruchika mali
Add Payment
|
9782177974, 9829279726 |
05-10-2025 |
10-11-2025 |
Morning |
13-11-2025 |
Evening |
2275 |
|
|
| 1743 |
1939 |
anita mali
Add Payment
|
9983314298, 8003024298 |
05-10-2025 |
21-01-2026 |
Morning |
24-01-2026 |
Evening |
2274 |
|
|
| 1744 |
1938 |
renu choudhary
Add Payment
|
6375822017, 8005975274 |
05-10-2025 |
02-02-2026 |
Morning |
05-02-2026 |
Morning |
2273 |
|
|
| 1745 |
1937 |
kajal suwalka
Add Payment
|
9772607388, 7742823816 |
05-10-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Morning |
2271 |
|
|
| 1746 |
1936 |
Priyanka Choudhary
Add Payment
|
9929900634, 7436063777 |
05-10-2025 |
03-12-2025 |
Morning |
06-12-2025 |
Evening |
2270 |
|
|
| 1747 |
1935 |
Priyanka Choudhary
Add Payment
|
9929900634, 7436063777 |
05-10-2025 |
09-12-2025 |
Morning |
14-12-2025 |
Morning |
2269 |
|
|
| 1748 |
1934 |
prashansha yadav
Add Payment
|
8368576472, 9013424841 |
05-10-2025 |
06-10-2025 |
Evening |
08-10-2025 |
Morning |
549 |
|
|
| 1749 |
1933 |
urmila gurjar
Add Payment
|
7878214274, 9116687683 |
05-10-2025 |
06-10-2025 |
Morning |
07-10-2025 |
Evening |
548 |
|
|
| 1750 |
1932 |
kanika jain
Add Payment
|
7737545098, 7597767811 |
05-10-2025 |
11-10-2025 |
Morning |
13-10-2025 |
Evening |
547 |
|
|
| 1751 |
1931 |
rekha dangi
Add Payment
|
9929151206, 7737093179 |
05-10-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2268 |
|
|
| 1752 |
1930 |
Sarsti bejpuri
Add Payment
|
8595796847, 9205103024 |
05-10-2025 |
05-10-2025 |
Morning |
05-10-2025 |
Morning |
546 |
|
|
| 1753 |
1929 |
Pooja crilda
Add Payment
|
7032362410, 8555092358 |
05-10-2025 |
05-10-2025 |
Morning |
06-10-2025 |
Evening |
545 |
|
|
| 1754 |
1928 |
Kusum Choudhary
Add Payment
|
9799909725, 7728878850 |
05-10-2025 |
01-12-2025 |
Morning |
03-12-2025 |
Evening |
2267 |
|
|
| 1755 |
1927 |
Neeta gandhi
Add Payment
|
8890062131, 9649742696 |
05-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2266 |
|
|
| 1756 |
1926 |
Metali Choudhry
Add Payment
|
89058533661, 79766414028 |
05-10-2025 |
09-12-2025 |
Morning |
14-12-2025 |
Morning |
2265 |
|
|
| 1757 |
1925 |
Ireena bohara
Add Payment
|
7737572126, 9486829341 |
04-10-2025 |
04-10-2025 |
Evening |
06-10-2025 |
Morning |
544 |
|
|
| 1758 |
1924 |
Jyoti parihaar
Add Payment
|
7014438212, 8905094407 |
04-10-2025 |
04-10-2025 |
Evening |
07-10-2025 |
Morning |
543 jewellery south Indian 7pcs ND 2 earing |
|
|
| 1759 |
1923 |
Sapna sharma
Add Payment
|
7737177256, 9887020520 |
04-10-2025 |
08-11-2025 |
Morning |
11-11-2025 |
Morning |
2264 |
|
|
| 1760 |
1922 |
Aakash Prajapat
Add Payment
|
9636160022, 960209669 |
04-10-2025 |
28-11-2025 |
Morning |
02-12-2025 |
Morning |
2263 |
|
|
| 1761 |
1921 |
Ritik tuberiya
Add Payment
|
7000866199, 8103316996 |
04-10-2025 |
04-10-2025 |
Evening |
05-10-2025 |
Evening |
542 black cap shrug gown [G23] jewellery _7 pcs |
|
|
| 1762 |
1920 |
Sakshi
Add Payment
|
8239015272, 8058664776 |
04-10-2025 |
04-10-2025 |
Evening |
06-10-2025 |
Evening |
541 |
|
|
| 1763 |
1919 |
Rabab bobra
Add Payment
|
9784318435, 9782788922 |
04-10-2025 |
04-10-2025 |
Morning |
06-10-2025 |
Morning |
540 |
|
|
| 1764 |
1918 |
priyesh pauday
Add Payment
|
9167633753, 9867756893 |
04-10-2025 |
04-10-2025 |
Evening |
05-10-2025 |
Evening |
539(12 pcs) jawellary |
|
|
| 1765 |
1917 |
dinesh vishnai
Add Payment
|
9468657943, 9511363899 |
04-10-2025 |
11-10-2025 |
Morning |
13-10-2025 |
Morning |
538 tiara + whail + hand gloves |
|
|
| 1766 |
1916 |
prabhat kumar
Add Payment
|
7974000104, 9696099658 |
04-10-2025 |
04-10-2025 |
Morning |
05-10-2025 |
Evening |
537 |
|
|
| 1767 |
1915 |
divya paliwaal
Add Payment
|
7726099583, 7014558189 |
04-10-2025 |
02-12-2025 |
Morning |
07-12-2025 |
Evening |
2262 jewellery 8 pcs |
|
|
| 1768 |
1913 |
DR VRITIKA
Add Payment
|
7340337251, 7689933204 |
03-10-2025 |
21-11-2025 |
Morning |
23-11-2025 |
Evening |
2260 |
|
|
| 1769 |
1912 |
RIDHIMA GURJAR
Add Payment
|
7665538414, 7689933204 |
03-10-2025 |
23-11-2025 |
Evening |
26-11-2025 |
Evening |
2259 |
|
|
| 1770 |
1911 |
PRIYAL JOSHI
Add Payment
|
8347161396, 6351775798 |
03-10-2025 |
03-10-2025 |
Evening |
04-10-2025 |
Evening |
535 |
|
|
| 1771 |
1910 |
PRIYESH PANDEY
Add Payment
|
9167633753, 9867756893 |
03-10-2025 |
03-10-2025 |
Evening |
05-10-2025 |
Evening |
536 |
|
|
| 1772 |
1909 |
ridham gurjar
Add Payment
|
7665538414, 7689933204 |
03-10-2025 |
21-11-2025 |
Morning |
23-11-2025 |
Evening |
2258 |
|
|
| 1773 |
1908 |
sneha sharma
Add Payment
|
8306211371, 9529768087 |
03-10-2025 |
05-11-2025 |
Morning |
07-11-2025 |
Evening |
2257 |
|
|
| 1774 |
1907 |
sneha sharma
Add Payment
|
8306211371, 9529768087 |
03-10-2025 |
02-11-2025 |
Morning |
05-11-2025 |
Evening |
2256 |
|
|
| 1775 |
1906 |
PRATIBHA jain
Add Payment
|
8898560292, 9870216225 |
03-10-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
2255 |
|
|
| 1776 |
1905 |
Anjali Shrivastav
Add Payment
|
9199102009, 9308995375 |
03-10-2025 |
03-10-2025 |
Evening |
04-10-2025 |
Evening |
534. Jewellery 11pcs |
|
|
| 1777 |
1904 |
Prasun jain
Add Payment
|
9079619838, 9993566975 |
03-10-2025 |
03-10-2025 |
Morning |
05-10-2025 |
Morning |
533 |
|
|
| 1778 |
1903 |
Jully Kumari
Add Payment
|
8684957839, 8172825795 |
03-10-2025 |
04-10-2025 |
Morning |
06-10-2025 |
Morning |
532 |
|
|
| 1779 |
1902 |
Dr, Palak shah
Add Payment
|
8530721724, 7665852660 |
03-10-2025 |
04-10-2025 |
Evening |
05-10-2025 |
Evening |
531 strip 1"kholni hai |
|
|
| 1780 |
1901 |
SANJAY CHOUDHARY
Add Payment
|
9782962037, 8690784197 |
02-10-2025 |
21-11-2025 |
Morning |
23-11-2025 |
Evening |
2254 do dress dsre bill me h |
|
|
| 1781 |
1900 |
SANJAY CHOUDHARY
Add Payment
|
9782962037, 8690784197 |
02-10-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2254 ek lehnga dsre bill me h |
|
|
| 1782 |
1899 |
Parul shrimali
Add Payment
|
9828779180, 7014829271 |
02-10-2025 |
03-10-2025 |
Evening |
05-10-2025 |
Morning |
530 JEWELLERY 4 PCS |
|
|
| 1783 |
1898 |
Teena ameta
Add Payment
|
8949049137, 7728016450 |
02-10-2025 |
02-10-2025 |
Evening |
04-10-2025 |
Morning |
529 |
|
|
| 1784 |
1897 |
Aasta Mishra
Add Payment
|
7869256388, 7999434146 |
02-10-2025 |
02-10-2025 |
Evening |
03-10-2025 |
Evening |
528 |
|
|
| 1785 |
1896 |
Poonam kalal
Add Payment
|
9521381907, 8619534930 |
02-10-2025 |
11-11-2025 |
Morning |
15-11-2025 |
Evening |
2253 |
|
|
| 1786 |
1895 |
Yogita Irani
Add Payment
|
8290489172, 869901341 |
02-10-2025 |
25-11-2025 |
Evening |
28-11-2025 |
Morning |
2252 |
|
|
| 1787 |
1894 |
Yogita ishani
Add Payment
|
8290489172, 8619901341 |
02-10-2025 |
03-11-2025 |
Evening |
06-11-2025 |
Evening |
2251 |
|
|
| 1788 |
1893 |
Rekha mali
Add Payment
|
8209447580, 7737071135 |
02-10-2025 |
31-10-2025 |
Morning |
03-11-2025 |
Evening |
2250 |
|
|
| 1789 |
1892 |
Muskan devda
Add Payment
|
9351636145, 9079492006 |
02-10-2025 |
10-12-2025 |
Morning |
12-12-2025 |
Morning |
2249 |
|
|
| 1790 |
1891 |
Priyanka Choudhary
Add Payment
|
9929900634, 7436063777 |
02-10-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2248 |
|
|
| 1791 |
1890 |
Kavita menariya
Add Payment
|
9828037458, 7733884957 |
02-10-2025 |
29-11-2025 |
Morning |
02-12-2025 |
Evening |
2247 |
|
|
| 1792 |
1889 |
Pooja joshi
Add Payment
|
8696154548, 8696499607 |
02-10-2025 |
27-11-2025 |
Morning |
30-11-2025 |
Morning |
2246 |
|
|
| 1793 |
1888 |
Kajal joshi
Add Payment
|
8890694586, 9783111329 |
02-10-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Morning |
2245. |
|
|
| 1794 |
1887 |
Deepanshi joshi
Add Payment
|
9630161888, 9406675330 |
02-10-2025 |
09-12-2025 |
Morning |
11-12-2025 |
Morning |
2243 |
|
|
| 1795 |
1886 |
Pratik sharma
Add Payment
|
7976417925, 8962727638 |
02-10-2025 |
02-10-2025 |
Morning |
04-10-2025 |
Evening |
527 |
|
|
| 1796 |
1885 |
Himanshu Modi
Add Payment
|
7665322502, 8949372592 |
02-10-2025 |
02-10-2025 |
Morning |
03-10-2025 |
Morning |
526 |
|
|
| 1797 |
1884 |
Kailash Kumar
Add Payment
|
9649003539, 8107590651 |
02-10-2025 |
02-10-2025 |
Morning |
03-10-2025 |
Morning |
525 jewellery 14pcs |
|
|
| 1798 |
1883 |
Palak boliya
Add Payment
|
8169660811, 9029036810 |
02-10-2025 |
02-10-2025 |
Morning |
04-10-2025 |
Morning |
524 |
|
|
| 1799 |
1882 |
Jenny nalwaya
Add Payment
|
6377762057, 9079337202 |
02-10-2025 |
01-11-2025 |
Morning |
04-11-2025 |
Evening |
2244 |
|
|
| 1800 |
1881 |
Nisha patel
Add Payment
|
7016488315, 9978841292 |
01-10-2025 |
01-10-2025 |
Evening |
03-10-2025 |
Morning |
523 |
|
|
| 1801 |
1880 |
URVASHI JAIN
Add Payment
|
9820914522, 9320337852 |
01-10-2025 |
01-10-2025 |
Evening |
03-10-2025 |
Morning |
522 |
|
|
| 1802 |
1879 |
aman kejariwal
Add Payment
|
7274864829, 9125042272 |
01-10-2025 |
01-10-2025 |
Evening |
03-10-2025 |
Morning |
521 jewllery 15 pcs |
|
|
| 1803 |
1878 |
aditi bafana
Add Payment
|
9422646600, 9689622807 |
01-10-2025 |
01-10-2025 |
Evening |
03-10-2025 |
Morning |
520 |
|
|
| 1804 |
1877 |
rishabh gupta
Add Payment
|
9583341233, 9410056277 |
01-10-2025 |
03-10-2025 |
Morning |
04-10-2025 |
Evening |
512 |
|
|
| 1805 |
1876 |
Kreena meena
Add Payment
|
8739962724, 9509819542 |
01-10-2025 |
06-10-2025 |
Morning |
08-10-2025 |
Evening |
518 |
|
|
| 1806 |
1875 |
sejal jain
Add Payment
|
7740836005, 7976905609 |
01-10-2025 |
28-11-2025 |
Morning |
30-11-2025 |
Evening |
2242. finishing must |
|
|
| 1807 |
1874 |
nirmla khurdiya
Add Payment
|
9660487831, 9602930141 |
01-10-2025 |
20-11-2025 |
Morning |
23-11-2025 |
Evening |
2241 |
|
|
| 1808 |
1873 |
meeta vyas
Add Payment
|
9588909116, 7976183766 |
30-09-2025 |
05-11-2025 |
Evening |
08-11-2025 |
Morning |
2240 online booking |
|
|
| 1809 |
1872 |
aman goyal
Add Payment
|
9977770831, 6261937729 |
30-09-2025 |
30-09-2025 |
Evening |
02-10-2025 |
Morning |
517 |
|
|
| 1810 |
1871 |
mukul dagariya
Add Payment
|
7742263632, 9116663891 |
30-09-2025 |
06-11-2025 |
Morning |
10-11-2025 |
Evening |
2239 jewellery 10 pc |
|
|
| 1811 |
1870 |
bharti choudary
Add Payment
|
7568578582, 8302262412 |
30-09-2025 |
13-11-2025 |
Morning |
15-11-2025 |
Evening |
2238 |
|
|
| 1812 |
1869 |
krishna megwal
Add Payment
|
8290447203, 9929367564 |
30-09-2025 |
03-11-2025 |
Morning |
05-11-2025 |
Evening |
2237 yellow dupatta par lace lagani |
|
|
| 1813 |
1868 |
krishna megwal
Add Payment
|
8290447203, 9929367564 |
30-09-2025 |
31-10-2025 |
Morning |
03-11-2025 |
Evening |
2236 |
|
|
| 1814 |
1867 |
KHUSHALI shulka
Add Payment
|
7733058266, 9079274854 |
30-09-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Morning |
2235 |
|
|
| 1815 |
1866 |
KHUSHI CHAHAR
Add Payment
|
7425940761, 7023602404 |
30-09-2025 |
30-09-2025 |
Evening |
02-10-2025 |
Evening |
516 |
|
|
| 1816 |
1865 |
Bhavika lakhera
Add Payment
|
8302346521, 9784157803 |
29-09-2025 |
08-12-2025 |
Evening |
13-12-2025 |
Morning |
2234 side sleeves lgani Hai same colour ki |
|
|
| 1817 |
1864 |
rukanshi gor
Add Payment
|
8003804723, 810754988 |
29-09-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2233 |
|
|
| 1818 |
1863 |
Anshika sakshena
Add Payment
|
9761211626, 8368108371 |
29-09-2025 |
29-09-2025 |
Evening |
01-10-2025 |
Morning |
515 |
|
|
| 1819 |
1862 |
Komal sharma
Add Payment
|
7425810914, 222222299 |
29-09-2025 |
05-10-2025 |
Evening |
08-10-2025 |
Evening |
514 |
|
|
| 1820 |
1861 |
monika pemawat
Add Payment
|
9680122538, 8890895380 |
29-09-2025 |
29-09-2025 |
Morning |
01-10-2025 |
Morning |
513 |
|
|
| 1821 |
1860 |
Nikita Jain
Add Payment
|
9004607173, 7977097336 |
29-09-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2231 |
|
|
| 1822 |
1859 |
surbhi Chouhan
Add Payment
|
7878711636, 9799901173 |
29-09-2025 |
13-02-2026 |
Evening |
15-02-2026 |
Evening |
2229 |
|
|
| 1823 |
1858 |
surbhi Choudhary
Add Payment
|
7878711636, 9799901173 |
28-09-2025 |
19-02-2026 |
Morning |
21-02-2026 |
Evening |
2230 |
|
|
| 1824 |
1857 |
Rinkal bharadiya
Add Payment
|
8955278462, 9694194193 |
28-09-2025 |
27-11-2025 |
Evening |
01-12-2025 |
Morning |
2232 |
|
|
| 1825 |
1856 |
riya
Add Payment
|
7357380765, 6350436490 |
28-09-2025 |
03-10-2025 |
Evening |
04-10-2025 |
Evening |
512 |
|
|
| 1826 |
1855 |
hanswr barchrn
Add Payment
|
7291083159, 9699612260 |
28-09-2025 |
28-09-2025 |
Evening |
29-09-2025 |
Evening |
511 jaewllery rajputi 8 pcs |
|
|
| 1827 |
1854 |
shipi priys
Add Payment
|
7903995130, 9035343150 |
28-09-2025 |
28-09-2025 |
Evening |
30-09-2025 |
Morning |
510 jawellry rajputi 12 pcs |
|
|
| 1828 |
1853 |
RIDHI RATHORE
Add Payment
|
7877256827, 7424889939 |
28-09-2025 |
28-09-2025 |
Evening |
29-09-2025 |
Evening |
509 |
|
|
| 1829 |
1852 |
CHINAR PATEL
Add Payment
|
7043939220, 8567890567 |
28-09-2025 |
29-09-2025 |
Morning |
01-10-2025 |
Morning |
508 |
|
|
| 1830 |
1851 |
RIDHI JAIN
Add Payment
|
9166645905, 9414732792 |
28-09-2025 |
25-11-2025 |
Morning |
28-11-2025 |
Morning |
2228 |
|
|
| 1831 |
1850 |
JAISHREE TANK
Add Payment
|
7413833151, 8875850880 |
28-09-2025 |
05-11-2025 |
Morning |
08-11-2025 |
Evening |
2227 |
|
|
| 1832 |
1849 |
KHUSHI REGAR
Add Payment
|
6378835115, 8949757449 |
28-09-2025 |
07-10-2025 |
Evening |
09-10-2025 |
Evening |
507 |
|
|
| 1833 |
1848 |
PRIYAANSHI JAIN
Add Payment
|
8962525300, 9826914336 |
28-09-2025 |
28-09-2025 |
Morning |
28-09-2025 |
Evening |
506 |
|
|
| 1834 |
1847 |
khushboo salvi
Add Payment
|
7425065663, 123456789 |
27-09-2025 |
30-09-2025 |
Morning |
02-10-2025 |
Evening |
400 |
|
|
| 1835 |
1846 |
manshi jhain
Add Payment
|
9769810685, 9372528621 |
27-09-2025 |
28-09-2025 |
Morning |
30-09-2025 |
Evening |
505 |
|
|
| 1836 |
1845 |
anshima jain
Add Payment
|
7014766521, 9166838989 |
27-09-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
2225 |
|
|
| 1837 |
1844 |
sunita kumawat
Add Payment
|
9887983588, 9257525533 |
27-09-2025 |
04-10-2025 |
Morning |
06-10-2025 |
Morning |
2226 |
|
|
| 1838 |
1843 |
ankita mandawat
Add Payment
|
8112211982, 7878305705 |
27-09-2025 |
28-09-2025 |
Morning |
30-09-2025 |
Evening |
504 teal blue mai size nahi aaya to dark blue deni |
|
|
| 1839 |
1842 |
aatul salwi
Add Payment
|
9358930546, 9352939674 |
27-09-2025 |
30-09-2025 |
Morning |
02-10-2025 |
Evening |
503 |
|
|
| 1840 |
1841 |
sharchri
Add Payment
|
9131145609, 825307043 |
27-09-2025 |
27-09-2025 |
Evening |
29-09-2025 |
Evening |
502 |
|
|
| 1841 |
1840 |
sawiksha gupta
Add Payment
|
7597859446, 8740074432 |
27-09-2025 |
24-10-2025 |
Morning |
26-10-2025 |
Evening |
501 jewellery ad 4 pcs |
|
|
| 1842 |
1839 |
sejal jain
Add Payment
|
7740836005, 7976905609 |
27-09-2025 |
13-09-2026 |
Morning |
15-09-2026 |
Evening |
2224 |
|
|
| 1843 |
1838 |
Vibha jahajpuria
Add Payment
|
9784045124, 9784232634 |
27-09-2025 |
11-11-2025 |
Morning |
13-11-2025 |
Evening |
2223 |
|
|
| 1844 |
1837 |
Pallavi pauchal
Add Payment
|
9216756936, 7726853911 |
27-09-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2222 |
|
|
| 1845 |
1836 |
Nikita Jain
Add Payment
|
9004607173, 7977097336 |
27-09-2025 |
16-11-2025 |
Morning |
19-11-2025 |
Evening |
2221 |
|
|
| 1846 |
1835 |
Deepanshi joshi
Add Payment
|
9630161888, 9406675330 |
27-09-2025 |
07-12-2025 |
Morning |
09-12-2025 |
Evening |
2220 |
|
|
| 1847 |
1834 |
Neha asawara
Add Payment
|
9079254610, 8107319757 |
27-09-2025 |
05-10-2025 |
Evening |
08-10-2025 |
Morning |
399 |
|
|
| 1848 |
1833 |
narendar jain
Add Payment
|
9819159350, 9519636048 |
27-09-2025 |
07-12-2025 |
Morning |
10-12-2025 |
Evening |
2219 |
|
|
| 1849 |
1832 |
deuishi bharggav
Add Payment
|
9253311830, 8950023115 |
27-09-2025 |
27-09-2025 |
Evening |
30-09-2025 |
Morning |
398 |
|
|
| 1850 |
1831 |
Khushi Maheta
Add Payment
|
8209410770, 8003481080 |
26-09-2025 |
26-09-2025 |
Evening |
28-09-2025 |
Evening |
397 |
|
|
| 1851 |
1830 |
Nandhani parjapat
Add Payment
|
8890825438, 8003508535 |
26-09-2025 |
11-10-2025 |
Morning |
13-10-2025 |
Evening |
396 |
|
|
| 1852 |
1829 |
Yash
Add Payment
|
8200745558, 8866241687 |
26-09-2025 |
26-09-2025 |
Evening |
27-09-2025 |
Evening |
395 |
|
|
| 1853 |
1828 |
Rajat
Add Payment
|
6375407401, 8619353650 |
26-09-2025 |
26-09-2025 |
Morning |
27-09-2025 |
Evening |
394 for shoot |
|
|
| 1854 |
1827 |
Priti meheta
Add Payment
|
9251217768, 8696117760 |
26-09-2025 |
22-11-2025 |
Morning |
26-11-2025 |
Morning |
2218 |
|
|
| 1855 |
1826 |
KAMINI SHARMA
Add Payment
|
8824042772, 9256748959 |
25-09-2025 |
27-11-2025 |
Morning |
01-12-2025 |
Morning |
2217 |
|
|
| 1856 |
1825 |
hem pushpa
Add Payment
|
8780389012, 8141699724 |
25-09-2025 |
26-10-2025 |
Morning |
29-10-2025 |
Evening |
2216 |
|
|
| 1857 |
1824 |
KOMAL JOSHI
Add Payment
|
9079880087, 9983688715 |
25-09-2025 |
27-11-2025 |
Morning |
30-11-2025 |
Evening |
2215 |
|
|
| 1858 |
1823 |
Noopur chobisha
Add Payment
|
7972925122, 9881591559 |
25-09-2025 |
13-10-2025 |
Evening |
15-10-2025 |
Morning |
393 |
|
|
| 1859 |
1822 |
Yasmin mausuri
Add Payment
|
8949026886, 9799010524 |
25-09-2025 |
26-09-2025 |
Morning |
29-09-2025 |
Evening |
392 |
|
|
| 1860 |
1821 |
Neha wadhwani
Add Payment
|
9549148396, 9039931831 |
25-09-2025 |
26-09-2025 |
Evening |
28-09-2025 |
Evening |
391 |
|
|
| 1861 |
1820 |
Punam sharma
Add Payment
|
7976331524, 9530082154 |
25-09-2025 |
22-11-2025 |
Evening |
25-11-2025 |
Morning |
2214 |
|
|
| 1862 |
1819 |
khyati agar3wal
Add Payment
|
9741911721, 123456789 |
25-09-2025 |
01-10-2025 |
Evening |
03-10-2025 |
Morning |
390 |
|
|
| 1863 |
1818 |
Sakshi
Add Payment
|
8239015272, 8058664776 |
25-09-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2213 |
|
|
| 1864 |
1817 |
Chirag
Add Payment
|
63677263, 9157204700 |
25-09-2025 |
25-09-2025 |
Evening |
26-09-2025 |
Evening |
389 |
|
|
| 1865 |
1816 |
Shale dadach
Add Payment
|
8302030870, 6377215664 |
25-09-2025 |
25-09-2025 |
Evening |
27-09-2025 |
Evening |
388 |
|
|
| 1866 |
1815 |
kalpana chodhari
Add Payment
|
8290821436, 7014707564 |
25-09-2025 |
02-12-2025 |
Evening |
05-12-2025 |
Evening |
2212 |
|
|
| 1867 |
1814 |
bhawana
Add Payment
|
9611581431, 8277460496 |
24-09-2025 |
10-10-2025 |
Evening |
12-10-2025 |
Evening |
387 |
|
|
| 1868 |
1813 |
AKANSHA JAIN
Add Payment
|
7615030076, 123456789 |
24-09-2025 |
01-07-2027 |
Morning |
31-07-2027 |
Evening |
Old bil 386 |
|
|
| 1869 |
1812 |
akansha joshi
Add Payment
|
9829926364, 6375035204 |
24-09-2025 |
03-10-2025 |
Evening |
05-10-2025 |
Morning |
385 |
|
|
| 1870 |
1811 |
Hemlata suwalka
Add Payment
|
9352242957, 7878813760 |
24-09-2025 |
26-11-2025 |
Morning |
28-11-2025 |
Evening |
2211 |
|
|
| 1871 |
1810 |
jhanvi prajapat
Add Payment
|
8003072760, 8096399530 |
24-09-2025 |
28-11-2025 |
Morning |
02-12-2025 |
Evening |
2210 |
|
|
| 1872 |
1809 |
henu pushpa
Add Payment
|
8780389012, 8141699724 |
24-09-2025 |
26-10-2025 |
Morning |
29-10-2025 |
Evening |
2209 |
|
|
| 1873 |
1808 |
komal jain
Add Payment
|
8369472722, 9821719858 |
24-09-2025 |
25-09-2025 |
Morning |
27-09-2025 |
Evening |
384 jewllery 12 pcs |
|
|
| 1874 |
1807 |
shubham chaurrkar
Add Payment
|
6268757540, 9343015524 |
24-09-2025 |
24-09-2025 |
Evening |
26-09-2025 |
Evening |
383 jwellery 3pcs |
|
|
| 1875 |
1806 |
Mohini thakur
Add Payment
|
9521403171, 9079027596 |
24-09-2025 |
24-09-2025 |
Evening |
26-09-2025 |
Evening |
382 |
|
|
| 1876 |
1805 |
Narvadha patel
Add Payment
|
7045355624, 9610702422 |
24-09-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2208 |
|
|
| 1877 |
1804 |
Anjali Soni
Add Payment
|
9664349602, 941470181 |
24-09-2025 |
06-11-2025 |
Morning |
09-11-2025 |
Morning |
381 |
|
|
| 1878 |
1803 |
Nayan jain
Add Payment
|
9993160037, 9024026931 |
24-09-2025 |
02-10-2025 |
Morning |
04-10-2025 |
Evening |
380 |
|
|
| 1879 |
1802 |
Sharmila prjapat
Add Payment
|
7014820588, 9549290499 |
24-09-2025 |
24-09-2025 |
Morning |
25-09-2025 |
Evening |
379 |
|
|
| 1880 |
1801 |
sneha kharadiya`
Add Payment
|
8107093326, 8619744384 |
23-09-2025 |
24-09-2025 |
Evening |
26-09-2025 |
Morning |
378 |
|
|
| 1881 |
1800 |
vaishali chouhan
Add Payment
|
73403378267, 8769932490 |
23-09-2025 |
26-09-2025 |
Evening |
29-09-2025 |
Morning |
377 black satin off shoulder wali gown h |
|
|
| 1882 |
1799 |
Poonam lakhara
Add Payment
|
9574813020, 9158160311 |
23-09-2025 |
23-09-2025 |
Evening |
25-09-2025 |
Evening |
376 |
|
|
| 1883 |
1798 |
Anshika singh
Add Payment
|
1234567890, 1234567890 |
23-09-2025 |
29-09-2025 |
Evening |
01-10-2025 |
Evening |
375 |
|
|
| 1884 |
1797 |
Arati jain
Add Payment
|
6260252556, 7772802571 |
23-09-2025 |
07-10-2025 |
Morning |
09-10-2025 |
Morning |
374 |
|
|
| 1885 |
1796 |
Asha golyar
Add Payment
|
7001829671, 8337002905 |
22-09-2025 |
02-10-2025 |
Evening |
04-10-2025 |
Evening |
373 |
|
|
| 1886 |
1795 |
Priyanka menariya
Add Payment
|
8995977183, 99999999 |
22-09-2025 |
23-09-2025 |
Evening |
25-09-2025 |
Evening |
372 add sleeves |
|
|
| 1887 |
1794 |
Muskan tulsija
Add Payment
|
6350423288, 8107052533 |
22-09-2025 |
03-11-2025 |
Morning |
07-11-2025 |
Morning |
2204 |
|
|
| 1888 |
1793 |
Deepika batiya
Add Payment
|
9687759204, 9929317192 |
22-09-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2203 |
|
|
| 1889 |
1792 |
Neha Gupta
Add Payment
|
7990422121, 9426222294 |
22-09-2025 |
08-11-2025 |
Morning |
10-11-2025 |
Morning |
371/2207 |
|
|
| 1890 |
1791 |
Vinita shah
Add Payment
|
9460352691, 8209560369 |
22-09-2025 |
05-10-2025 |
Morning |
07-10-2025 |
Evening |
370. |
|
|
| 1891 |
1790 |
shivani jain
Add Payment
|
7232896397, 9119149941 |
22-09-2025 |
19-11-2025 |
Evening |
23-11-2025 |
Evening |
2202 |
|
|
| 1892 |
1789 |
Pallavi pauchal
Add Payment
|
9216756936, 7726853911 |
22-09-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2201 |
|
|
| 1893 |
1788 |
Viren
Add Payment
|
7698198604, 7818071130 |
22-09-2025 |
23-09-2025 |
Evening |
25-09-2025 |
Morning |
369. With trail |
|
|
| 1894 |
1787 |
Gaytri Kumari
Add Payment
|
7300158042, 7726912163 |
22-09-2025 |
22-09-2025 |
Evening |
24-09-2025 |
Morning |
368 |
|
|
| 1895 |
1786 |
Ruhani
Add Payment
|
9461321359, 9403802268 |
22-09-2025 |
27-09-2025 |
Evening |
29-09-2025 |
Morning |
367 |
|
|
| 1896 |
1785 |
Malimikano
Add Payment
|
3460786259, 9999999 |
22-09-2025 |
25-09-2025 |
Evening |
28-09-2025 |
Morning |
366 |
|
|
| 1897 |
1784 |
Priyanka Choudhary
Add Payment
|
9929900634, 7436063777 |
22-09-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Morning |
2200 |
|
|
| 1898 |
1783 |
Priyanka Choudhary
Add Payment
|
9929900634, 7436063777 |
22-09-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2199 |
|
|
| 1899 |
1782 |
Sweta sharma
Add Payment
|
9664228481, 9166221202 |
22-09-2025 |
06-11-2025 |
Morning |
09-11-2025 |
Evening |
2198 |
|
|
| 1900 |
1781 |
priyanka meena
Add Payment
|
7023113387, 7340162543 |
21-09-2025 |
22-09-2025 |
Morning |
23-09-2025 |
Evening |
365 sleeves add |
|
|
| 1901 |
1780 |
Nikita joshi
Add Payment
|
9672994439, 8905346311 |
21-09-2025 |
21-09-2025 |
Morning |
22-09-2025 |
Evening |
361 |
|
|
| 1902 |
1779 |
Karnika jain
Add Payment
|
8005777202, 9414684354 |
21-09-2025 |
06-11-2025 |
Evening |
09-11-2025 |
Morning |
2197 |
|
|
| 1903 |
1778 |
Nisha darkh
Add Payment
|
8118866197, 8696732162 |
21-09-2025 |
21-09-2025 |
Evening |
22-09-2025 |
Evening |
364 |
|
|
| 1904 |
1777 |
Chemil jain
Add Payment
|
8094465388, 7742203046 |
21-09-2025 |
26-09-2025 |
Evening |
28-09-2025 |
Evening |
363 |
|
|
| 1905 |
1776 |
Pranshu agrwal
Add Payment
|
7408686826, 7065040402 |
21-09-2025 |
22-09-2025 |
Morning |
24-09-2025 |
Morning |
362 strip lagani |
|
|
| 1906 |
1775 |
Nancy jain
Add Payment
|
9462277849, 9575560004 |
21-09-2025 |
21-09-2025 |
Morning |
22-09-2025 |
Morning |
360 |
|
|
| 1907 |
1774 |
Guddan rana
Add Payment
|
9548431436, 9149038173 |
21-09-2025 |
21-09-2025 |
Morning |
22-09-2025 |
Evening |
359 |
|
|
| 1908 |
1773 |
Soniya Sahni
Add Payment
|
9509819542, 8209511651 |
21-09-2025 |
05-10-2025 |
Evening |
08-10-2025 |
Evening |
358. 1" niche se fold. Finishing most |
|
|
| 1909 |
1772 |
Harshita Chawla
Add Payment
|
9549796000, 9996711639 |
21-09-2025 |
21-09-2025 |
Evening |
23-09-2025 |
Morning |
357 |
|
|
| 1910 |
1771 |
Divya paneri
Add Payment
|
7014556260, 7014287354 |
21-09-2025 |
24-09-2025 |
Evening |
27-09-2025 |
Morning |
356 |
|
|
| 1911 |
1770 |
Unnati patel
Add Payment
|
9909831566, 7567704487 |
21-09-2025 |
26-09-2025 |
Morning |
27-09-2025 |
Evening |
355. Bodycon dress fitting Karni |
|
|
| 1912 |
1769 |
Nimisha Singh
Add Payment
|
8604327909, 9711714508 |
21-09-2025 |
21-09-2025 |
Morning |
23-09-2025 |
Morning |
354. With trail |
|
|
| 1913 |
1768 |
paridhi pathak
Add Payment
|
9521508799, 9414404098 |
20-09-2025 |
20-09-2025 |
Evening |
22-09-2025 |
Morning |
353 |
|
|
| 1914 |
1767 |
jyoti dangi
Add Payment
|
8824351466, 6378306720 |
20-09-2025 |
03-12-2025 |
Morning |
06-12-2025 |
Evening |
2196 |
|
|
| 1915 |
1766 |
Deepika
Add Payment
|
9687759204, 9999999 |
20-09-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Evening |
2195 |
|
|
| 1916 |
1765 |
priyanka suhalka
Add Payment
|
7073880717, 8079019711 |
20-09-2025 |
08-12-2025 |
Morning |
12-12-2025 |
Evening |
2194 |
|
|
| 1917 |
1764 |
Arpit
Add Payment
|
9082931258, 9699577552 |
20-09-2025 |
21-09-2025 |
Evening |
23-09-2025 |
Morning |
352 |
|
|
| 1918 |
1763 |
Abhishek
Add Payment
|
8000388963, 9460041049 |
20-09-2025 |
20-09-2025 |
Morning |
21-09-2025 |
Morning |
351 |
|
|
| 1919 |
1762 |
Sanithya
Add Payment
|
9571577531, 7829888112 |
20-09-2025 |
24-09-2025 |
Morning |
26-09-2025 |
Morning |
350 |
|
|
| 1920 |
1761 |
ekansh
Add Payment
|
99999999, 8588999999 |
19-09-2025 |
02-10-2025 |
Morning |
04-10-2025 |
Evening |
348 jeweally 4 pcs |
|
|
| 1921 |
1760 |
Shanu
Add Payment
|
8905732116, 9660763299 |
19-09-2025 |
19-09-2025 |
Morning |
20-09-2025 |
Evening |
347 |
|
|
| 1922 |
1759 |
mansi jain
Add Payment
|
6376260697, 9799099007 |
20-09-2025 |
11-11-2025 |
Morning |
15-11-2025 |
Morning |
2193 |
|
|
| 1923 |
1758 |
Jenny nalwaya
Add Payment
|
6377762057, 9079337202 |
20-09-2025 |
01-11-2025 |
Morning |
04-11-2025 |
Evening |
2192 |
|
|
| 1924 |
1757 |
Himanshu patidar
Add Payment
|
7974984649, 7354567551 |
20-09-2025 |
01-11-2025 |
Morning |
04-11-2025 |
Evening |
2191 |
|
|
| 1925 |
1756 |
akansha upadhyay
Add Payment
|
7665399548, 7976100958 |
20-09-2025 |
30-10-2025 |
Morning |
03-11-2025 |
Evening |
2190. |
|
|
| 1926 |
1755 |
Jay salgaya
Add Payment
|
9784293987, 9166012050 |
20-09-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
2189 |
|
|
| 1927 |
1754 |
Nikita pioshi
Add Payment
|
7232088645, 9352539987 |
20-09-2025 |
13-10-2025 |
Morning |
17-10-2025 |
Morning |
2188(Kamar size 33) |
|
|
| 1928 |
1753 |
Himanshu patidar
Add Payment
|
7974984649, 7354567551 |
20-09-2025 |
01-11-2025 |
Morning |
04-11-2025 |
Evening |
2187 |
|
|
| 1929 |
1752 |
khushboo choudhary
Add Payment
|
8824897746, 7976059803 |
19-09-2025 |
31-10-2025 |
Morning |
03-11-2025 |
Evening |
2186. . Jewellery 3 pcs |
|
|
| 1930 |
1750 |
Ishita sisodiya
Add Payment
|
9928958867, 7340451142 |
19-09-2025 |
25-11-2025 |
Evening |
28-11-2025 |
Morning |
2184. |
|
|
| 1931 |
1749 |
POOJA SONI
Add Payment
|
7568812140, 7014193736 |
19-09-2025 |
19-09-2025 |
Evening |
21-09-2025 |
Morning |
346 |
|
|
| 1932 |
1748 |
minal rathod
Add Payment
|
9024625410, 123456789 |
19-09-2025 |
01-10-2025 |
Morning |
02-10-2025 |
Evening |
345 online booking, jewellery 4 pcs |
|
|
| 1933 |
1747 |
POOJA KHATRI
Add Payment
|
7790889888, 7976315181 |
19-09-2025 |
19-09-2025 |
Evening |
20-09-2025 |
Evening |
344 |
|
|
| 1934 |
1746 |
Shanu bhati
Add Payment
|
8905732116, 9660763299 |
18-09-2025 |
18-09-2025 |
Evening |
20-09-2025 |
Morning |
342 |
|
|
| 1935 |
1745 |
Raveena dangi
Add Payment
|
8306830109, 8824768594 |
18-09-2025 |
18-09-2025 |
Evening |
20-09-2025 |
Evening |
343 |
|
|
| 1936 |
1744 |
Nehal Singhvi
Add Payment
|
937495034, 861989375 |
18-09-2025 |
11-12-2025 |
Evening |
13-12-2025 |
Evening |
2183 |
|
|
| 1937 |
1743 |
Shanu bhati
Add Payment
|
8905732116, 9660763299 |
18-09-2025 |
18-09-2025 |
Evening |
20-09-2025 |
Morning |
341 fitting proper |
|
|
| 1938 |
1742 |
Mahaveer
Add Payment
|
7230020005, 723002005 |
18-09-2025 |
20-09-2025 |
Morning |
22-09-2025 |
Evening |
340 |
|
|
| 1939 |
1741 |
Jyoti sain
Add Payment
|
9762557541, 7350575180 |
18-09-2025 |
20-09-2025 |
Morning |
21-09-2025 |
Evening |
339 fitting proper |
|
|
| 1940 |
1738 |
Vinod Rathod
Add Payment
|
9887365396, 8386815180 |
18-09-2025 |
22-09-2025 |
Evening |
24-09-2025 |
Morning |
336 |
|
|
| 1941 |
1737 |
Shwela sharma
Add Payment
|
9664228481, 916621202 |
18-09-2025 |
06-11-2025 |
Morning |
09-11-2025 |
Evening |
2182 double dupatta |
|
|
| 1942 |
1736 |
Amisha prayani
Add Payment
|
7568149711, 7976858596 |
18-09-2025 |
20-11-2025 |
Morning |
23-11-2025 |
Evening |
2181 jewellery 4 pcs |
|
|
| 1943 |
1735 |
sorbh
Add Payment
|
7899423602, 123456789 |
18-09-2025 |
18-09-2025 |
Evening |
19-09-2025 |
Evening |
335 |
|
|
| 1944 |
1734 |
Deepika sharma
Add Payment
|
7737980069, 70141033362 |
17-09-2025 |
12-12-2025 |
Morning |
14-12-2025 |
Evening |
2179. [gown k flower me stone add krna hai] |
|
|
| 1945 |
1733 |
deepika bhatiya
Add Payment
|
9687759204, 9929317192 |
17-09-2025 |
18-09-2025 |
Evening |
21-09-2025 |
Morning |
333 |
|
|
| 1946 |
1732 |
Vishal kumawat
Add Payment
|
7062432309, 65556 |
16-09-2025 |
17-09-2025 |
Evening |
19-09-2025 |
Morning |
332 |
|
|
| 1947 |
1731 |
Mansi
Add Payment
|
9757120333, 9833908011 |
16-09-2025 |
18-09-2025 |
Evening |
20-09-2025 |
Morning |
331 |
|
|
| 1948 |
1730 |
Hansa tank
Add Payment
|
9982849632, 8239220949 |
16-09-2025 |
17-09-2025 |
Evening |
20-09-2025 |
Morning |
330 |
|
|
| 1949 |
1729 |
ANJALI SEN
Add Payment
|
7976850556, 9462816172 |
16-09-2025 |
16-09-2025 |
Evening |
17-09-2025 |
Morning |
329 |
|
|
| 1950 |
1728 |
RANU VARMA
Add Payment
|
7728868053, 7877324389 |
16-09-2025 |
09-12-2025 |
Evening |
12-12-2025 |
Evening |
2178 NO SLEEVES |
|
|
| 1951 |
1727 |
Nancy kabra
Add Payment
|
9521867740, 9462405999 |
16-09-2025 |
17-09-2025 |
Evening |
22-09-2025 |
Morning |
327 |
|
|
| 1952 |
1726 |
Nikita Khandelwal
Add Payment
|
7073276431, 8005832974 |
16-09-2025 |
17-09-2025 |
Morning |
18-09-2025 |
Evening |
328 |
|
|
| 1953 |
1725 |
Vidhi gurjar
Add Payment
|
7976945480, 820996674 |
16-09-2025 |
29-11-2025 |
Morning |
03-12-2025 |
Evening |
2177. Black Mai sleeves add |
|
|
| 1954 |
1724 |
ShaLU MATHUR
Add Payment
|
8511164041, 7016830223 |
16-09-2025 |
11-11-2025 |
Morning |
13-11-2025 |
Evening |
2176. Finishing mUST |
|
|
| 1955 |
1723 |
Surabhi pandiya
Add Payment
|
6375859801, 7849893818 |
16-09-2025 |
28-11-2025 |
Evening |
30-11-2025 |
Evening |
2175 |
|
|
| 1956 |
1722 |
Garima Chaudhary
Add Payment
|
7357477573, 9875050824 |
16-09-2025 |
04-12-2025 |
Evening |
08-12-2025 |
Morning |
2174 |
|
|
| 1957 |
1721 |
GARIMA CHODHARY
Add Payment
|
7357477573, 9875050824 |
16-09-2025 |
29-11-2025 |
Evening |
02-12-2025 |
Morning |
2173 DOUBLE DUPTTA VELVET+NET +BELT+TASSAL [27/11/25 ki booking hai isliye 28/11/25 pickup hai] |
|
|
| 1958 |
1720 |
Bharat Choudhary
Add Payment
|
9324829837, 8591975585 |
15-09-2025 |
15-09-2025 |
Evening |
17-09-2025 |
Evening |
326 |
|
|
| 1959 |
1719 |
Harsh patel
Add Payment
|
9408114337, 9427734190 |
15-09-2025 |
18-09-2025 |
Evening |
20-09-2025 |
Morning |
325. With trail |
|
|
| 1960 |
1718 |
KRISHNA
Add Payment
|
7976147285, 6378458415 |
15-09-2025 |
15-09-2025 |
Morning |
18-09-2025 |
Morning |
324 |
|
|
| 1961 |
1717 |
Mayank panchal
Add Payment
|
7023318985, 7737904458 |
15-09-2025 |
10-10-2025 |
Evening |
11-10-2025 |
Evening |
323 |
|
|
| 1962 |
1716 |
Archana menaria
Add Payment
|
9649853986, 9783002126 |
15-09-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Evening |
2172 kamer 29 |
|
|
| 1963 |
1715 |
Urvashi garg
Add Payment
|
9102262552, 7208885399 |
15-09-2025 |
15-09-2025 |
Morning |
15-09-2025 |
Evening |
322 |
|
|
| 1964 |
1714 |
NARENDRA JAIN
Add Payment
|
8291073999, 9549462616 |
14-09-2025 |
10-02-2026 |
Evening |
14-02-2026 |
Morning |
2171/2180 |
|
|
| 1965 |
1713 |
Jenis
Add Payment
|
7014931615, 8107958173 |
14-09-2025 |
16-10-2025 |
Evening |
19-10-2025 |
Morning |
2170 |
|
|
| 1966 |
1712 |
Mahima Vaishnav
Add Payment
|
9079901069, 7877316668 |
14-09-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Morning |
2169. |
|
|
| 1967 |
1711 |
Sayali n
Add Payment
|
8286050660, 8514944243 |
14-09-2025 |
14-09-2025 |
Morning |
16-09-2025 |
Evening |
321 |
|
|
| 1968 |
1710 |
KHUSHBOO garu
Add Payment
|
8209748987, 6376709207 |
13-09-2025 |
09-11-2025 |
Morning |
14-11-2025 |
Morning |
2168. 8824299013 [ye no glt h] |
|
|
| 1969 |
1709 |
Pari sahe
Add Payment
|
9929004253, 7742334678 |
13-09-2025 |
28-11-2025 |
Morning |
30-11-2025 |
Evening |
2167. |
|
|
| 1970 |
1708 |
Kusum patel
Add Payment
|
6378813350, 6367441198 |
13-09-2025 |
06-10-2025 |
Evening |
08-10-2025 |
Morning |
320 tentative date 01\10-10\10 |
|
|
| 1971 |
1707 |
Shriyal
Add Payment
|
8239193907, 9764822606 |
13-09-2025 |
02-10-2025 |
Morning |
05-10-2025 |
Evening |
319 |
|
|
| 1972 |
1706 |
Niharika
Add Payment
|
8209579323, 9694450891 |
12-09-2025 |
01-12-2025 |
Evening |
05-12-2025 |
Evening |
2159 |
|
|
| 1973 |
1705 |
charvi ;vijay
Add Payment
|
8178809437, 9582147123 |
12-09-2025 |
16-09-2025 |
Morning |
18-09-2025 |
Evening |
318 without sleeves |
|
|
| 1974 |
1704 |
Purvi soni
Add Payment
|
7742473115, 7340222991 |
12-09-2025 |
12-09-2025 |
Morning |
13-09-2025 |
Evening |
317 |
|
|
| 1975 |
1703 |
Jelie modi
Add Payment
|
9898405286, 9104637300 |
12-09-2025 |
12-09-2025 |
Morning |
13-09-2025 |
Evening |
316. Jewellery 10 pcs |
|
|
| 1976 |
1702 |
Sakshi sahu
Add Payment
|
9509223963, 9790828482 |
12-09-2025 |
08-12-2025 |
Evening |
11-12-2025 |
Evening |
2166 |
|
|
| 1977 |
1701 |
shivam sharma
Add Payment
|
9111535358, 0 |
12-09-2025 |
21-11-2025 |
Morning |
25-11-2025 |
Morning |
2165 |
|
|
| 1978 |
1700 |
khushboo choudhary
Add Payment
|
8824897746, 7976059803 |
12-09-2025 |
31-10-2025 |
Morning |
03-11-2025 |
Evening |
2164 |
|
|
| 1979 |
1699 |
Sejal soni
Add Payment
|
9352852364, 7014348152 |
12-09-2025 |
15-09-2025 |
Evening |
17-09-2025 |
Evening |
315 |
|
|
| 1980 |
1698 |
Gouri gurjar
Add Payment
|
7737130753, 9351539170 |
11-09-2025 |
02-11-2025 |
Morning |
04-11-2025 |
Evening |
2163 |
|
|
| 1981 |
1697 |
Hemlara goswami
Add Payment
|
9660662891, 7023257333 |
11-09-2025 |
28-11-2025 |
Morning |
30-11-2025 |
Evening |
2162 [dress ka deposit 1/12/25 hai bcoz orange lehenga 2 ko book hai] |
|
|
| 1982 |
1696 |
Piya sahu
Add Payment
|
9649053940, 8529981419 |
11-09-2025 |
02-12-2025 |
Evening |
05-12-2025 |
Morning |
2161 |
|
|
| 1983 |
1695 |
Deepak suthar
Add Payment
|
7339960158, 9784535160 |
11-09-2025 |
02-12-2025 |
Morning |
06-12-2025 |
Morning |
2160 |
|
|
| 1984 |
1694 |
Dharamshala veer
Add Payment
|
6377227419, 8618597458 |
11-09-2025 |
11-09-2025 |
Evening |
13-09-2025 |
Morning |
314 |
|
|
| 1985 |
1692 |
Karishma gurjar
Add Payment
|
8290553263, 7878214274 |
11-09-2025 |
13-09-2025 |
Evening |
15-09-2025 |
Evening |
312 |
|
|
| 1986 |
1691 |
Purvi soni
Add Payment
|
7742473115, 7340222991 |
11-09-2025 |
13-09-2025 |
Morning |
15-09-2025 |
Morning |
311 |
|
|
| 1987 |
1690 |
Kashish
Add Payment
|
63822466891, 8074060208 |
11-09-2025 |
12-09-2025 |
Evening |
14-09-2025 |
Morning |
310 with trail |
|
|
| 1988 |
1689 |
Diksha vaishnav
Add Payment
|
9898937600, 9057506783 |
11-09-2025 |
11-09-2025 |
Morning |
13-09-2025 |
Morning |
309 |
|
|
| 1989 |
1688 |
Monika Gupta
Add Payment
|
7045408987, 7700027074 |
11-09-2025 |
11-09-2025 |
Evening |
13-09-2025 |
Evening |
308. Jewellery 9 pcs. With trail |
|
|
| 1990 |
1687 |
twinkle chouhan
Add Payment
|
7734020210, 897976915387 |
11-09-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Morning |
2158 |
|
|
| 1991 |
1686 |
bhavit mathur
Add Payment
|
9166417976, 8460326610 |
11-09-2025 |
12-09-2025 |
Evening |
14-09-2025 |
Morning |
307 megrment due |
|
|
| 1992 |
1685 |
nancy kabra
Add Payment
|
9521867740, 9462405999 |
10-09-2025 |
20-11-2025 |
Evening |
23-11-2025 |
Evening |
2157 |
|
|
| 1993 |
1684 |
KHUSHBu s8nha
Add Payment
|
7205474467, 7276770428 |
10-09-2025 |
10-09-2025 |
Evening |
12-09-2025 |
Evening |
306. Jewellery set 7 pcs |
|
|
| 1994 |
1683 |
Komal Panwar
Add Payment
|
9057593439, 7878875720 |
10-09-2025 |
01-07-2027 |
Evening |
31-07-2027 |
Morning |
2156 date postpond 10/12-11/12/26 (sep me vaps btayenge date) |
|
|
| 1995 |
1681 |
Garima panchal
Add Payment
|
8107103957, 9694972528 |
09-09-2025 |
11-11-2025 |
Morning |
15-11-2025 |
Evening |
2154. Huk lagani |
|
|
| 1996 |
1680 |
Ishika kalara
Add Payment
|
9057217626, 7014768981 |
09-09-2025 |
17-09-2025 |
Evening |
21-09-2025 |
Morning |
305 |
|
|
| 1997 |
1679 |
Shivani singh
Add Payment
|
6208326754, 8580904966 |
09-09-2025 |
09-09-2025 |
Morning |
11-09-2025 |
Evening |
304 |
|
|
| 1998 |
1678 |
Madhuri vyas
Add Payment
|
7976183766, 7976818355 |
09-09-2025 |
04-11-2025 |
Morning |
07-11-2025 |
Evening |
2153 |
|
|
| 1999 |
1677 |
Sanjay
Add Payment
|
7976059803, 7568644369 |
09-09-2025 |
31-10-2025 |
Morning |
05-11-2025 |
Evening |
303 |
|
|
| 2000 |
1676 |
Bhawna Choudhary
Add Payment
|
8209311790, 8209291892 |
09-09-2025 |
09-09-2025 |
Morning |
11-09-2025 |
Morning |
300 |
|
|
| 2001 |
1675 |
Sunita saraswat
Add Payment
|
9140377223, 700365441 |
08-09-2025 |
27-11-2025 |
Morning |
02-12-2025 |
Morning |
2152 |
|
|
| 2002 |
1674 |
Kiran Mehta
Add Payment
|
6377843087, 8769403008 |
08-09-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
2151 |
|
|
| 2003 |
1673 |
Meena dagaliya
Add Payment
|
9892650633, 8369858738 |
08-09-2025 |
23-11-2025 |
Morning |
26-11-2025 |
Evening |
2150 |
|
|
| 2004 |
1672 |
Payal sahu
Add Payment
|
9256899835, 9116486172 |
08-09-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
2149 |
|
|
| 2005 |
1671 |
MUstafa bohra
Add Payment
|
8696601422, 907962006 |
08-09-2025 |
08-09-2025 |
Evening |
10-09-2025 |
Morning |
302 |
|
|
| 2006 |
1670 |
Ruksar
Add Payment
|
9660433984, 9887753314 |
08-09-2025 |
14-10-2025 |
Morning |
16-10-2025 |
Evening |
301. Can can skirt and bow pack krna h sare so hath cover ho jaye or bow ki silai Nikki rai h wo Sai Kani h |
|
|
| 2007 |
1669 |
Rahul jeengar
Add Payment
|
7665067994, 8200684518 |
08-09-2025 |
20-09-2025 |
Evening |
22-09-2025 |
Morning |
299. With trail |
|
|
| 2008 |
1668 |
Sidhi
Add Payment
|
6307792015, 7355673378 |
08-09-2025 |
08-09-2025 |
Evening |
09-09-2025 |
Morning |
298. With trail |
|
|
| 2009 |
1667 |
NEHAL MARRU
Add Payment
|
6377804195, 9460717255 |
08-09-2025 |
22-09-2025 |
Evening |
24-09-2025 |
Morning |
296 |
|
|
| 2010 |
1666 |
VIBHAV
Add Payment
|
9999493950, 8340532012 |
07-09-2025 |
08-09-2025 |
Evening |
10-09-2025 |
Evening |
295 |
|
|
| 2011 |
1665 |
ria purbia
Add Payment
|
7014843089, 935142179 |
08-09-2025 |
23-11-2025 |
Morning |
25-11-2025 |
Evening |
2148 |
|
|
| 2012 |
1664 |
Kajal sharma
Add Payment
|
8849173124, 8154888625 |
08-09-2025 |
19-01-2026 |
Morning |
22-01-2026 |
Morning |
297 can can skirt n trail / 2206 |
|
|
| 2013 |
1663 |
Pramila meghwal
Add Payment
|
7297001957, 964483744 |
07-09-2025 |
18-09-2025 |
Morning |
21-09-2025 |
Evening |
294 tentative date. Kamar 32 |
|
|
| 2014 |
1662 |
Monika Sahu
Add Payment
|
8058071551, 9784184962 |
07-09-2025 |
04-11-2025 |
Morning |
07-11-2025 |
Morning |
2147 add ruffle full blouses 2"nice side |
|
|
| 2015 |
1662 |
raghavi sharma
Add Payment
|
8209599735, 7737622042 |
07-09-2025 |
22-09-2025 |
Evening |
24-09-2025 |
Morning |
293 |
|
|
| 2016 |
1661 |
Pradeep
Add Payment
|
8005501141, 8107938098 |
07-09-2025 |
29-11-2025 |
Morning |
02-12-2025 |
Evening |
2146 blue [2' neck cover] |
|
|
| 2017 |
1660 |
daksha salvi
Add Payment
|
7728068404, 8000197680 |
07-09-2025 |
16-11-2025 |
Morning |
19-11-2025 |
Morning |
2145 |
|
|
| 2018 |
1659 |
DIVYA
Add Payment
|
9373435494, 7517639898 |
06-09-2025 |
12-09-2025 |
Evening |
14-09-2025 |
Morning |
292 |
|
|
| 2019 |
1658 |
gungun sharma
Add Payment
|
7895025645, 9568124732 |
06-09-2025 |
06-09-2025 |
Morning |
08-09-2025 |
Evening |
291 |
|
|
| 2020 |
1657 |
KAJAL JAIN
Add Payment
|
7726061864, 6303489932 |
06-09-2025 |
21-11-2025 |
Morning |
25-11-2025 |
Morning |
2144 rustwine [2 dupattas] |
|
|
| 2021 |
1656 |
niliksha
Add Payment
|
9824122445, 9924822498 |
06-09-2025 |
29-11-2025 |
Evening |
02-12-2025 |
Evening |
2143 |
|
|
| 2022 |
1655 |
khushi
Add Payment
|
8073426936, 8073371445 |
06-09-2025 |
06-09-2025 |
Evening |
08-09-2025 |
Morning |
289 with trail |
|
|
| 2023 |
37 |
rakesh choudary
Add Payment
|
9372802626, 8302715974 |
06-09-2025 |
07-09-2025 |
Morning |
09-09-2025 |
Evening |
288 |
|
|
| 2024 |
1654 |
vidisha singsvi
Add Payment
|
9799936972, 8003864959 |
06-09-2025 |
28-11-2025 |
Morning |
30-11-2025 |
Evening |
287(blouse me net lgani)/ 2205 |
|
|
| 2025 |
1653 |
Dipanshi joshi
Add Payment
|
9630151888, 9001119704 |
05-09-2025 |
19-09-2025 |
Morning |
21-09-2025 |
Evening |
286 |
|
|
| 2026 |
1652 |
niliksha
Add Payment
|
9824122445, 9924822498 |
05-09-2025 |
29-11-2025 |
Evening |
02-12-2025 |
Evening |
2142 golden add fallen sleeves both side golden 2' neck cover |
|
|
| 2027 |
1651 |
sergo
Add Payment
|
34686589956, 9999999 |
05-09-2025 |
05-09-2025 |
Morning |
06-09-2025 |
Evening |
285 |
|
|
| 2028 |
1650 |
KRISHNA KHER
Add Payment
|
9521769767, 6378458415 |
05-09-2025 |
22-10-2025 |
Morning |
24-10-2025 |
Morning |
284 add sleeves |
|
|
| 2029 |
1649 |
gautam bhatia
Add Payment
|
8004130139, 8005686103 |
05-09-2025 |
14-09-2025 |
Morning |
16-09-2025 |
Evening |
283 |
|
|
| 2030 |
1647 |
ashvini pandy
Add Payment
|
9571805758, 7665174972 |
05-09-2025 |
28-11-2025 |
Morning |
02-12-2025 |
Morning |
2141 rajputi jewellry 11 pcs |
|
|
| 2031 |
1646 |
aastha bhatnager
Add Payment
|
9351521294, 9011485045 |
04-09-2025 |
20-11-2025 |
Morning |
24-11-2025 |
Evening |
2140 |
|
|
| 2032 |
1645 |
jeenal
Add Payment
|
8500699955, 8919709101 |
04-09-2025 |
10-09-2025 |
Evening |
12-09-2025 |
Evening |
281 |
|
|
| 2033 |
1644 |
ojasvi ufdai
Add Payment
|
6267238112, 9999999 |
04-09-2025 |
11-09-2025 |
Morning |
12-09-2025 |
Evening |
280 |
|
|
| 2034 |
1643 |
ajay seth
Add Payment
|
7742612629, 800577202 |
04-09-2025 |
06-11-2025 |
Morning |
09-11-2025 |
Evening |
2139 |
|
|
| 2035 |
1642 |
yasvanti
Add Payment
|
8302243538, 9079354896 |
04-09-2025 |
13-09-2025 |
Evening |
15-09-2025 |
Morning |
279 |
|
|
| 2036 |
1641 |
aidana
Add Payment
|
13392081349, 123456789 |
04-09-2025 |
04-09-2025 |
Morning |
07-09-2025 |
Morning |
278 |
|
|
| 2037 |
1640 |
anna
Add Payment
|
00436692385622, 123456789 |
04-09-2025 |
04-09-2025 |
Morning |
07-09-2025 |
Evening |
277 |
|
|
| 2038 |
1639 |
valene
Add Payment
|
436644074169, 123456789 |
04-09-2025 |
04-09-2025 |
Morning |
07-09-2025 |
Morning |
276 |
|
|
| 2039 |
1638 |
neni amer
Add Payment
|
7355139834, 8052346735 |
04-09-2025 |
04-09-2025 |
Morning |
07-09-2025 |
Evening |
275(jawellary 9 pcs ) |
|
|
| 2040 |
1637 |
ayonna
Add Payment
|
8923036539, 123456789 |
04-09-2025 |
10-09-2025 |
Morning |
12-09-2025 |
Evening |
262 |
|
|
| 2041 |
1636 |
khyati
Add Payment
|
7999739516, 9523218750 |
04-09-2025 |
04-09-2025 |
Morning |
05-09-2025 |
Morning |
274 |
|
|
| 2042 |
1635 |
prateeksha
Add Payment
|
8317328233, 9945220713 |
04-09-2025 |
08-09-2025 |
Morning |
09-09-2025 |
Evening |
273 |
|
|
| 2043 |
1634 |
kemiy panchal
Add Payment
|
7737904458, 7023318985 |
03-09-2025 |
10-11-2025 |
Evening |
15-11-2025 |
Morning |
2138 |
|
|
| 2044 |
1633 |
Sunita ojsa
Add Payment
|
9140377223, 7003654411 |
03-09-2025 |
05-09-2025 |
Evening |
07-09-2025 |
Evening |
272 |
|
|
| 2045 |
1632 |
Jay salgiya
Add Payment
|
9784293987, 9166012050 |
03-09-2025 |
15-09-2025 |
Morning |
18-09-2025 |
Morning |
271 |
|
|
| 2046 |
1631 |
Mansi
Add Payment
|
9757120333, 9833908011 |
03-09-2025 |
04-09-2025 |
Morning |
05-09-2025 |
Evening |
270 |
|
|
| 2047 |
1630 |
Himani Nagda
Add Payment
|
8209847430, 8426018168 |
03-09-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Morning |
2137 |
|
|
| 2048 |
1629 |
Dipanshi joshi
Add Payment
|
9630151888, 9001119704 |
02-09-2025 |
12-09-2025 |
Morning |
14-09-2025 |
Evening |
266 |
|
|
| 2049 |
1628 |
Kajal sharma
Add Payment
|
8849173124, 8154888625 |
03-09-2025 |
19-01-2026 |
Morning |
22-01-2026 |
Morning |
269/2206 |
|
|
| 2050 |
1627 |
Rahul agrwal
Add Payment
|
9837114940, 8909510352 |
03-09-2025 |
02-09-2025 |
Evening |
04-09-2025 |
Morning |
267(black new gown beck strip)2000 |
|
|
| 2051 |
1626 |
Vidhans
Add Payment
|
7354300390, 7987399413 |
03-09-2025 |
03-09-2025 |
Morning |
03-09-2025 |
Evening |
268 |
|
|
| 2052 |
1625 |
Sakshi aubey
Add Payment
|
7042669003, 7042669002 |
02-09-2025 |
02-09-2025 |
Evening |
04-09-2025 |
Morning |
265 |
|
|
| 2053 |
1624 |
Reena bansiwal
Add Payment
|
9664206447, 9799606487 |
02-09-2025 |
02-09-2025 |
Evening |
03-09-2025 |
Evening |
264 |
|
|
| 2054 |
1623 |
Shabana khan
Add Payment
|
8875822591, 9783083391 |
02-09-2025 |
03-10-2025 |
Morning |
06-10-2025 |
Morning |
2136 |
|
|
| 2055 |
1622 |
Neha Sharma
Add Payment
|
8875755636, 7726961213 |
02-09-2025 |
23-11-2025 |
Evening |
25-11-2025 |
Evening |
2135 |
|
|
| 2056 |
1621 |
Pranjal Joshi
Add Payment
|
7877800175, 9601550203 |
02-09-2025 |
02-09-2025 |
Evening |
04-09-2025 |
Morning |
263 |
|
|
| 2057 |
1620 |
Vinay
Add Payment
|
8562812671, 9509749996 |
02-09-2025 |
03-09-2025 |
Morning |
05-09-2025 |
Evening |
260 |
|
|
| 2058 |
1619 |
Naman
Add Payment
|
8349657586, 7240533729 |
02-09-2025 |
07-09-2025 |
Morning |
09-09-2025 |
Evening |
259 online booking |
|
|
| 2059 |
1618 |
Anjali
Add Payment
|
7073231012, 7742155562 |
02-09-2025 |
02-09-2025 |
Morning |
03-09-2025 |
Morning |
258 for shoot |
|
|
| 2060 |
1617 |
Khyati tiwari
Add Payment
|
7999739516, 9523218750 |
02-09-2025 |
02-09-2025 |
Morning |
03-09-2025 |
Morning |
257 |
|
|
| 2061 |
1616 |
rani meena
Add Payment
|
7296924901, 8302119769 |
02-09-2025 |
02-09-2025 |
Morning |
05-09-2025 |
Morning |
256 |
|
|
| 2062 |
1615 |
Rimjim
Add Payment
|
6350545716, 7878201668 |
01-09-2025 |
11-10-2025 |
Evening |
13-10-2025 |
Evening |
255 with trial (YE DRESS 14 KO BOOK H ESILIYE ESME DATE ALG DALI H( security aa gyi h 2000) |
|
|
| 2063 |
1614 |
Vinay shukhla
Add Payment
|
9672772812, 9602362812 |
01-09-2025 |
01-09-2025 |
Evening |
03-09-2025 |
Morning |
254 |
|
|
| 2064 |
1613 |
pragati
Add Payment
|
9324647010, 5665 |
30-08-2025 |
30-08-2025 |
Evening |
02-09-2025 |
Morning |
252 |
|
|
| 2065 |
1612 |
sonika
Add Payment
|
81778341756, 7172341888 |
30-08-2025 |
30-08-2025 |
Morning |
01-09-2025 |
Evening |
251 trail |
|
|
| 2066 |
1611 |
digant
Add Payment
|
8003621148, 8824210034 |
30-08-2025 |
02-10-2025 |
Morning |
04-10-2025 |
Morning |
250 jewellery n boys dress |
|
|
| 2067 |
1610 |
nikita trivedi
Add Payment
|
7558438318, 9039880760 |
30-08-2025 |
01-09-2025 |
Morning |
02-09-2025 |
Evening |
249 |
|
|
| 2068 |
1609 |
vanshika
Add Payment
|
6350775580, 8696493861 |
30-08-2025 |
30-08-2025 |
Evening |
10-09-2025 |
Evening |
248 |
|
|
| 2069 |
1608 |
kavita jhat
Add Payment
|
8619016270, 9828013286 |
30-08-2025 |
15-09-2025 |
Evening |
17-09-2025 |
Evening |
247 neck cover |
|
|
| 2070 |
1607 |
khushi agarwal
Add Payment
|
8290895691, 9828944848 |
30-08-2025 |
20-11-2025 |
Morning |
23-11-2025 |
Evening |
2134 |
|
|
| 2071 |
1606 |
monika jain
Add Payment
|
8866006651, 9141924924 |
30-08-2025 |
30-08-2025 |
Morning |
01-09-2025 |
Morning |
246 |
|
|
| 2072 |
1605 |
RIYA CHOUDHARY
Add Payment
|
8290762691, 7297813181 |
29-08-2025 |
29-10-2025 |
Morning |
02-11-2025 |
Morning |
2133 |
|
|
| 2073 |
1604 |
RIYA CHOUDHARY
Add Payment
|
8290762691, 7297813181 |
29-08-2025 |
23-10-2025 |
Morning |
26-10-2025 |
Evening |
2132 |
|
|
| 2074 |
1603 |
ASMITA PATEL
Add Payment
|
9619890457, 8898050055 |
29-08-2025 |
29-08-2025 |
Evening |
30-08-2025 |
Evening |
245 JEW-4[PCS] |
|
|
| 2075 |
1602 |
MASIMA
Add Payment
|
8699436077, 99 |
29-08-2025 |
29-08-2025 |
Evening |
31-08-2025 |
Evening |
244 WITH TRAIL |
|
|
| 2076 |
1601 |
VIJAY CHOUDHARI
Add Payment
|
8619147622, 19901233560 |
29-08-2025 |
29-08-2025 |
Evening |
30-08-2025 |
Morning |
243 |
|
|
| 2077 |
1600 |
VIDHYA GAWARIYA
Add Payment
|
9079673234, 9950520548 |
29-08-2025 |
23-09-2025 |
Evening |
25-09-2025 |
Morning |
242 |
|
|
| 2078 |
1599 |
himani panchal
Add Payment
|
9110091809, 6367444122 |
28-08-2025 |
28-08-2025 |
Evening |
29-08-2025 |
Evening |
241 |
|
|
| 2079 |
1598 |
KRITAGYA
Add Payment
|
07665407353, 6377476145 |
28-08-2025 |
28-08-2025 |
Evening |
30-08-2025 |
Evening |
240 |
|
|
| 2080 |
1596 |
aastha bhatnager
Add Payment
|
9351521294, 9011485045 |
28-08-2025 |
20-11-2025 |
Morning |
24-11-2025 |
Evening |
2130[2 dupatta] |
|
|
| 2081 |
1595 |
sonaki
Add Payment
|
8630260820, 12121212121 |
28-08-2025 |
02-09-2025 |
Morning |
04-09-2025 |
Evening |
239 |
|
|
| 2082 |
1594 |
rachi kiri
Add Payment
|
7898612920, 9811970480 |
28-08-2025 |
28-08-2025 |
Morning |
30-08-2025 |
Morning |
238 |
|
|
| 2083 |
1593 |
hemlata
Add Payment
|
7597402145, 7296871144 |
28-08-2025 |
02-12-2025 |
Evening |
05-12-2025 |
Evening |
2129 |
|
|
| 2084 |
1592 |
MARIA
Add Payment
|
8904329614, 13121313 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
226(dress dusri h) jewellary 2 set BROWN LEHNGA |
|
|
| 2085 |
1591 |
lorena
Add Payment
|
1521152152, 4141544 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
235(dress dusri h) BLUE NET LEHNGA |
|
|
| 2086 |
1590 |
MANISH
Add Payment
|
9413122969, 8905302182 |
28-08-2025 |
27-08-2025 |
Morning |
30-08-2025 |
Morning |
237 |
|
|
| 2087 |
1589 |
homico
Add Payment
|
2631161631, 15415154 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
236 |
|
|
| 2088 |
1588 |
cristu
Add Payment
|
5663, 4554152 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
234 |
|
|
| 2089 |
1587 |
minoca
Add Payment
|
141665656, 5456464 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
233 |
|
|
| 2090 |
1586 |
tanya
Add Payment
|
546541646, 455 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
232 |
|
|
| 2091 |
1585 |
tamara
Add Payment
|
55646464646, 55846521 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
231 |
|
|
| 2092 |
1584 |
chur
Add Payment
|
464641544, 41554855 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
230 |
|
|
| 2093 |
1583 |
beatin
Add Payment
|
65664, 452452425 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
229 |
|
|
| 2094 |
1582 |
sara
Add Payment
|
111111, 11213613 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
228 |
|
|
| 2095 |
1581 |
fabiola
Add Payment
|
11111111111, 1111111111 |
28-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
227 |
|
|
| 2096 |
1580 |
paula
Add Payment
|
65652, 656 |
27-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
225 |
|
|
| 2097 |
1579 |
ana
Add Payment
|
524, 42345 |
27-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
224 |
|
|
| 2098 |
1578 |
elisa
Add Payment
|
516546, 4254 |
27-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
223 |
|
|
| 2099 |
1577 |
diage de
Add Payment
|
123456789, 12 |
27-08-2025 |
29-08-2025 |
Morning |
01-09-2025 |
Evening |
222 |
|
|
| 2100 |
1576 |
sejal jain
Add Payment
|
7740836005, 7976905609 |
27-08-2025 |
30-08-2025 |
Morning |
01-09-2025 |
Evening |
221 |
|
|
| 2101 |
1575 |
mahesh patel
Add Payment
|
7737093171, 8239050161 |
26-08-2025 |
02-12-2025 |
Morning |
05-12-2025 |
Morning |
2128 |
|
|
| 2102 |
1574 |
KAJAL JAIN
Add Payment
|
7726061864, 6303489932 |
26-08-2025 |
30-08-2025 |
Morning |
01-09-2025 |
Evening |
220 sleev add. |
|
|
| 2103 |
1573 |
akita sahalka
Add Payment
|
9610048777, 9929110768 |
25-08-2025 |
29-08-2025 |
Evening |
01-09-2025 |
Morning |
219 |
|
|
| 2104 |
1572 |
kusum lata
Add Payment
|
9588861529, 7740984516 |
25-08-2025 |
09-12-2025 |
Morning |
13-12-2025 |
Evening |
2127 |
|
|
| 2105 |
1571 |
prity soni
Add Payment
|
9057210509, 9079066185 |
25-08-2025 |
29-08-2025 |
Morning |
06-09-2025 |
Morning |
218 |
|
|
| 2106 |
1570 |
SANTOSH PATIDAAR
Add Payment
|
9983574962, 9610334422 |
25-08-2025 |
24-11-2025 |
Morning |
26-11-2025 |
Evening |
2126 Any how return on 26 |
|
|
| 2107 |
1569 |
KALPANA PATIDR
Add Payment
|
9983574962, 9610334422 |
25-08-2025 |
21-11-2025 |
Morning |
25-11-2025 |
Morning |
2125 any how return 25/11 again book |
|
|
| 2108 |
1568 |
santosh patidaar
Add Payment
|
9983574962, 9610334422 |
25-08-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2124 ADD 3/4 SLEEV 3' NECK COVER |
|
|
| 2109 |
1567 |
MANISHA BAIRWA
Add Payment
|
91666543031, 7742906512 |
24-08-2025 |
01-10-2025 |
Morning |
02-10-2025 |
Evening |
217(WITH TARIL) ONLINE BOOKING |
|
|
| 2110 |
1566 |
prachi singh
Add Payment
|
9621725563, 8932095267 |
24-08-2025 |
24-08-2025 |
Morning |
27-08-2025 |
Morning |
216 |
|
|
| 2111 |
1565 |
sonali gupta
Add Payment
|
96931463881, 7700077261 |
24-08-2025 |
24-08-2025 |
Morning |
24-08-2025 |
Evening |
215(3 pcs.300) |
|
|
| 2112 |
1562 |
neelu sharma
Add Payment
|
8302108559, 8279271167 |
23-08-2025 |
03-09-2025 |
Morning |
05-09-2025 |
Evening |
214(saree kamer 35) |
|
|
| 2113 |
1564 |
karnika jain (henny)
Add Payment
|
8949428261, 7725926350 |
23-08-2025 |
21-09-2025 |
Morning |
22-09-2025 |
Evening |
213 |
|
|
| 2114 |
1563 |
priya seni
Add Payment
|
9875717982, 7427802634 |
23-08-2025 |
23-08-2025 |
Evening |
25-08-2025 |
Morning |
212 |
|
|
| 2115 |
1562 |
deepika bohit
Add Payment
|
9116560990, 8619013319 |
23-08-2025 |
01-12-2025 |
Morning |
02-12-2025 |
Evening |
2123 |
|
|
| 2116 |
1561 |
sabha
Add Payment
|
8949969758, 9662746856 |
22-08-2025 |
22-08-2025 |
Evening |
24-08-2025 |
Morning |
211 jwellery 6 pes |
|
|
| 2117 |
1560 |
amar singh
Add Payment
|
9680877101, 9001077543 |
22-08-2025 |
22-11-2025 |
Morning |
25-11-2025 |
Evening |
2122 orange add sleeves pink add sleeves |
|
|
| 2118 |
1559 |
VIDHYA
Add Payment
|
9079673234, 9950520548 |
22-08-2025 |
23-09-2025 |
Evening |
25-09-2025 |
Morning |
210 |
|
|
| 2119 |
1558 |
SURESH SEINGHAL
Add Payment
|
9414472641, 9680122845 |
22-08-2025 |
20-11-2025 |
Morning |
26-11-2025 |
Evening |
2121 lavender ka blouse n dupatta banana h |
|
|
| 2120 |
1557 |
SUHANI MAHESHARI
Add Payment
|
9950218384, 9413848339 |
22-08-2025 |
10-11-2025 |
Morning |
13-11-2025 |
Evening |
2120 |
|
|
| 2121 |
1556 |
INAYAT
Add Payment
|
8078678397, 8209937258 |
22-08-2025 |
22-08-2025 |
Morning |
23-08-2025 |
Evening |
208 |
|
|
| 2122 |
1555 |
KHUSHBOO SINHA
Add Payment
|
7205474467, 7276770428 |
22-08-2025 |
10-09-2025 |
Evening |
11-09-2025 |
Evening |
209 |
|
|
| 2123 |
1554 |
mahi
Add Payment
|
7869536319, 9981058081 |
21-08-2025 |
22-08-2025 |
Evening |
24-08-2025 |
Morning |
206 |
|
|
| 2124 |
1553 |
muskan raj
Add Payment
|
9508057848, 9241719139 |
21-08-2025 |
21-08-2025 |
Evening |
23-08-2025 |
Evening |
207 |
|
|
| 2125 |
1552 |
priyanka suhalka
Add Payment
|
7073880717, 8079019711 |
21-08-2025 |
10-12-2025 |
Morning |
14-12-2025 |
Evening |
2119 pl02 lehanga dusre bill mai add kiya |
|
|
| 2126 |
1551 |
divyanshi gahlot
Add Payment
|
6375805026, 9024190162 |
21-08-2025 |
27-08-2025 |
Evening |
30-08-2025 |
Morning |
205 gown with trail |
|
|
| 2127 |
1550 |
aharvita sharma
Add Payment
|
7821022738, 9461601148 |
20-08-2025 |
04-09-2025 |
Morning |
05-09-2025 |
Evening |
204 |
|
|
| 2128 |
1549 |
bhavika
Add Payment
|
9352108224, 7014864732 |
20-08-2025 |
28-11-2025 |
Evening |
02-12-2025 |
Morning |
2118 |
|
|
| 2129 |
1548 |
sruti jain
Add Payment
|
8949891651, 9983331804 |
20-08-2025 |
22-08-2025 |
Evening |
24-08-2025 |
Evening |
203 |
|
|
| 2130 |
1547 |
sidhesh bhaskar
Add Payment
|
8828318720, 7627042929 |
19-08-2025 |
21-08-2025 |
Morning |
24-08-2025 |
Evening |
2117 2ring 2 braclet |
|
|
| 2131 |
1546 |
partik
Add Payment
|
8879800386, 9869347524 |
18-08-2025 |
19-08-2025 |
Morning |
21-08-2025 |
Morning |
200 |
|
|
| 2132 |
1545 |
prince jain
Add Payment
|
8905730073, 9004896396 |
18-08-2025 |
16-09-2025 |
Evening |
18-09-2025 |
Evening |
202 teatative dats 10/9 20/9 fixed in 7 days PAYMENT ADJUST IN BOYS BILL |
|
|
| 2133 |
1544 |
aayushi sharma
Add Payment
|
6378563174, 8107840163 |
18-08-2025 |
28-11-2025 |
Evening |
01-12-2025 |
Morning |
2116 |
|
|
| 2134 |
1543 |
khushboo wed
Add Payment
|
6351165846, 8385814702 |
18-08-2025 |
20-08-2025 |
Evening |
25-08-2025 |
Morning |
199 |
|
|
| 2135 |
1542 |
sneha singh
Add Payment
|
7340285873, 9660630919 |
18-08-2025 |
04-09-2025 |
Morning |
09-09-2025 |
Morning |
201 extra days |
|
|
| 2136 |
1541 |
manisha chohan
Add Payment
|
8079045406, 9352364651 |
18-08-2025 |
18-08-2025 |
Morning |
19-08-2025 |
Evening |
198 |
|
|
| 2137 |
1540 |
HEV PUSHPA
Add Payment
|
8780389012, 8141699724 |
17-08-2025 |
17-08-2025 |
Evening |
19-08-2025 |
Evening |
197 |
|
|
| 2138 |
1539 |
abhinav dungarwar
Add Payment
|
6378387337, 8005705493 |
17-08-2025 |
17-08-2025 |
Morning |
18-08-2025 |
Evening |
196 |
|
|
| 2139 |
1538 |
REETU RAWAL
Add Payment
|
8949896907, 7405815342 |
16-08-2025 |
16-08-2025 |
Evening |
17-08-2025 |
Morning |
195(JEWELLRY 2PCS) |
|
|
| 2140 |
1537 |
KAJAL SINGH
Add Payment
|
8369784401, 9999823081 |
16-08-2025 |
30-08-2025 |
Morning |
02-09-2025 |
Morning |
194 ONLINE BOOKING(YE DRESS 30 KO JAYEGI) |
|
|
| 2141 |
1536 |
pallavi
Add Payment
|
6377700136, 9166550402 |
16-08-2025 |
16-08-2025 |
Evening |
18-08-2025 |
Morning |
193(JEWELLRY 4PCS) |
|
|
| 2142 |
1535 |
amisha solanki
Add Payment
|
7039221456, 9619134403 |
16-08-2025 |
28-11-2025 |
Morning |
30-11-2025 |
Evening |
2115 |
|
|
| 2143 |
1534 |
ritik sharma
Add Payment
|
9828187249, 8269300593 |
15-08-2025 |
15-08-2025 |
Evening |
17-08-2025 |
Morning |
192 |
|
|
| 2144 |
1533 |
muskaan gupta
Add Payment
|
87696870542, 0000000000 |
15-08-2025 |
17-08-2025 |
Evening |
20-08-2025 |
Morning |
191 |
|
|
| 2145 |
1532 |
aditi
Add Payment
|
9749212472, 0000000000 |
15-08-2025 |
06-09-2025 |
Morning |
07-09-2025 |
Evening |
190 |
|
|
| 2146 |
1531 |
saurabh kumar
Add Payment
|
8308492775, 0000000000 |
15-08-2025 |
22-08-2025 |
Evening |
25-08-2025 |
Morning |
189 |
|
|
| 2147 |
1530 |
abhimany
Add Payment
|
9716952769, 6316095627 |
15-08-2025 |
22-08-2025 |
Evening |
23-08-2025 |
Evening |
188 |
|
|
| 2148 |
1529 |
purva kabra
Add Payment
|
9004776822, 9926535299 |
15-08-2025 |
21-08-2025 |
Morning |
26-08-2025 |
Evening |
187(delivery karni he) (jewellery he 4 pcs) |
|
|
| 2149 |
1528 |
joshna gunjal
Add Payment
|
7982580411, 9509262081 |
15-08-2025 |
15-08-2025 |
Evening |
16-08-2025 |
Evening |
186 |
|
|
| 2150 |
1527 |
kunal singh
Add Payment
|
9967070521, 8291025979 |
15-08-2025 |
02-09-2025 |
Morning |
05-09-2025 |
Evening |
185 |
|
|
| 2151 |
1526 |
madhu amit
Add Payment
|
8505055055, 7420575551 |
15-08-2025 |
15-08-2025 |
Evening |
17-08-2025 |
Morning |
184 |
|
|
| 2152 |
1525 |
radhika joshi
Add Payment
|
7014700968, 7818088597 |
15-08-2025 |
15-08-2025 |
Evening |
17-08-2025 |
Evening |
183(jewellery 3pcs) |
|
|
| 2153 |
1524 |
bhawna paliwal
Add Payment
|
9119192568, 8619790096 |
15-08-2025 |
26-11-2025 |
Morning |
29-11-2025 |
Morning |
2114 velvet double dupatta yellow+red |
|
|
| 2154 |
1523 |
jatin jain
Add Payment
|
9079177070, 9070134045 |
15-08-2025 |
15-08-2025 |
Morning |
16-08-2025 |
Evening |
182 |
|
|
| 2155 |
1522 |
nistha jain
Add Payment
|
9571912203, 9587421329 |
14-08-2025 |
28-11-2025 |
Morning |
01-12-2025 |
Evening |
2113 |
|
|
| 2156 |
1521 |
sakshi suthar
Add Payment
|
9636667808, 9929480729 |
14-08-2025 |
09-12-2025 |
Evening |
13-12-2025 |
Morning |
2112 blue (white dori) ad blue jewellery 3 pc |
|
|
| 2157 |
1520 |
monika tak
Add Payment
|
8306347521, 6375895026 |
14-08-2025 |
15-08-2025 |
Evening |
16-08-2025 |
Evening |
181 |
|
|
| 2158 |
1519 |
vikash suthar
Add Payment
|
8128826395, 8890800706 |
14-08-2025 |
14-08-2025 |
Morning |
16-08-2025 |
Evening |
180 |
|
|
| 2159 |
1518 |
SALONI JAIN
Add Payment
|
7737939763, 9413104927 |
13-08-2025 |
14-08-2025 |
Evening |
15-08-2025 |
Evening |
178 |
|
|
| 2160 |
1517 |
VIKKAS TAK
Add Payment
|
7728859332, 6377782146 |
13-08-2025 |
15-08-2025 |
Evening |
18-08-2025 |
Morning |
177 |
|
|
| 2161 |
1516 |
VIKAAS TAK
Add Payment
|
7728859332, 6377782146 |
13-08-2025 |
22-08-2025 |
Evening |
25-08-2025 |
Morning |
176 |
|
|
| 2162 |
1515 |
JESIKA JAIN
Add Payment
|
7568600303, 9468583270 |
13-08-2025 |
28-11-2025 |
Evening |
01-12-2025 |
Morning |
2111 |
|
|
| 2163 |
1514 |
SONU KOTHARI
Add Payment
|
7424853320, 8209345072 |
13-08-2025 |
09-12-2025 |
Morning |
12-12-2025 |
Evening |
2110 JEWELLERY 500 CASH LIYE |
|
|
| 2164 |
1513 |
ranjit sein
Add Payment
|
9462816172, 9950808272 |
13-08-2025 |
02-12-2025 |
Morning |
04-12-2025 |
Evening |
2109 |
|
|
| 2165 |
1512 |
ranjit sein
Add Payment
|
9462816172, 9950808272 |
13-08-2025 |
29-11-2025 |
Morning |
01-12-2025 |
Evening |
2108 baki ki dresses dusre bill me h |
|
|
| 2166 |
1511 |
ranjit sein
Add Payment
|
9462816172, 9950808272 |
13-08-2025 |
27-11-2025 |
Morning |
01-12-2025 |
Evening |
2108 red lehanga olredy bookd tha esliye dusra bill bnaya |
|
|
| 2167 |
1510 |
sanjev rathor
Add Payment
|
9644788761, 9368316491 |
13-08-2025 |
15-08-2025 |
Evening |
18-08-2025 |
Morning |
175 online booking |
|
|
| 2168 |
1509 |
nitish raj
Add Payment
|
7587752237, 9608910162 |
13-08-2025 |
28-08-2025 |
Morning |
29-08-2025 |
Evening |
174 online booking |
|
|
| 2169 |
1508 |
SACHIN KOTHARI
Add Payment
|
7339846670, 8824128537 |
13-08-2025 |
08-12-2025 |
Morning |
12-12-2025 |
Evening |
2107 gown me can can skirt |
|
|
| 2170 |
1507 |
APARNA CHOUHAN
Add Payment
|
9887440397, 9571828296 |
12-08-2025 |
13-08-2025 |
Evening |
15-08-2025 |
Morning |
173 |
|
|
| 2171 |
1506 |
reenu kumari
Add Payment
|
8949446180, 6377432777 |
12-08-2025 |
14-08-2025 |
Evening |
16-08-2025 |
Evening |
172 |
|
|
| 2172 |
1505 |
surbhi bhatt
Add Payment
|
9588832414, 8470014775 |
12-08-2025 |
20-11-2025 |
Evening |
25-11-2025 |
Evening |
2106 (3 jewellery set) 9 pcs |
|
|
| 2173 |
1504 |
KAMAL CHAND CHOUHAN
Add Payment
|
8005542387, 9636482074 |
11-08-2025 |
15-11-2025 |
Morning |
18-11-2025 |
Evening |
2105 (2 BILL H SAME CUSTOMER K) |
|
|
| 2174 |
1503 |
KAMAL CHAND CHOUHAN
Add Payment
|
8005542387, 9636482074 |
11-08-2025 |
10-11-2025 |
Morning |
13-11-2025 |
Evening |
2105 (2 BILL H SAME CUSTOMER K) |
|
|
| 2175 |
1502 |
URVASHI JAIN
Add Payment
|
9820914522, 9320337852 |
11-08-2025 |
12-08-2025 |
Evening |
15-08-2025 |
Morning |
171 |
|
|
| 2176 |
1501 |
neha pdmavat
Add Payment
|
9503445021, 9421457533 |
10-08-2025 |
22-11-2025 |
Morning |
27-11-2025 |
Evening |
2104 |
|
|
| 2177 |
1500 |
hem pushpa
Add Payment
|
8780389012, 8141699724 |
10-08-2025 |
17-08-2025 |
Evening |
19-08-2025 |
Morning |
170 |
|
|
| 2178 |
1499 |
parikh prince
Add Payment
|
9510737847, 9664852768 |
10-08-2025 |
10-08-2025 |
Morning |
11-08-2025 |
Evening |
169 |
|
|
| 2179 |
1498 |
surbhi bhatt
Add Payment
|
9588832414, 8470014775 |
08-08-2025 |
20-11-2025 |
Evening |
25-11-2025 |
Evening |
2103 |
|
|
| 2180 |
1497 |
rakesh sharma
Add Payment
|
8619947625, 6377180837 |
08-08-2025 |
21-11-2025 |
Morning |
23-11-2025 |
Morning |
168 (2102) can can skirt |
|
|
| 2181 |
1496 |
neelu kumavet
Add Payment
|
9694336390, 9680767275 |
07-08-2025 |
29-10-2025 |
Morning |
02-11-2025 |
Evening |
167 (2101) |
|
|
| 2182 |
1495 |
divyam solanki
Add Payment
|
8302708020, 7426963606 |
07-08-2025 |
12-09-2025 |
Evening |
14-09-2025 |
Evening |
166 whail +tiara+hend gloves |
|
|
| 2183 |
1494 |
khushboo choudhary
Add Payment
|
8824897746, 7976059803 |
07-08-2025 |
17-08-2025 |
Morning |
22-08-2025 |
Evening |
165 |
|
|
| 2184 |
1493 |
khushboo choudhry
Add Payment
|
8824897746, 7976059803 |
07-08-2025 |
31-10-2025 |
Morning |
03-11-2025 |
Morning |
2100 |
|
|
| 2185 |
1492 |
RIYA CHAPLOT
Add Payment
|
9070598464, 9414245488 |
06-08-2025 |
10-12-2025 |
Morning |
13-12-2025 |
Evening |
2099 |
|
|
| 2186 |
1491 |
PRABHAT SALOON
Add Payment
|
, |
06-08-2025 |
06-08-2025 |
Evening |
08-08-2025 |
Morning |
PRABHAT |
|
|
| 2187 |
1490 |
aline
Add Payment
|
7878844102, 6350337787 |
05-08-2025 |
12-11-2025 |
Morning |
15-11-2025 |
Morning |
2098 BLOUSE CHANGE H FULL SLEEVES WALA PHOTO ME H |
|
|
| 2188 |
1489 |
vishal gadher
Add Payment
|
6353444761, 8128533382 |
05-08-2025 |
05-08-2025 |
Evening |
08-08-2025 |
Morning |
164 |
|
|
| 2189 |
1488 |
monika maheshvari
Add Payment
|
7023095599, 8239019366 |
05-08-2025 |
21-11-2025 |
Morning |
24-11-2025 |
Morning |
2097 |
|
|
| 2190 |
1487 |
pinkii soni
Add Payment
|
9303914496, 9785507203 |
05-08-2025 |
21-11-2025 |
Evening |
23-11-2025 |
Morning |
2096 |
|
|
| 2191 |
1486 |
vaasika
Add Payment
|
9530342588, 9636845377 |
03-08-2025 |
03-08-2025 |
Evening |
06-08-2025 |
Morning |
163 |
|
|
| 2192 |
1485 |
yashika soni
Add Payment
|
9829708237, 9116780241 |
31-07-2025 |
06-08-2025 |
Evening |
08-08-2025 |
Morning |
162 |
|
|
| 2193 |
1484 |
shubham menariya
Add Payment
|
9001119704, 9630161888 |
31-07-2025 |
02-08-2025 |
Evening |
04-08-2025 |
Morning |
161 |
|
|
| 2194 |
1483 |
sanigdha srivastava
Add Payment
|
9918630800, 9670778935 |
31-07-2025 |
09-08-2025 |
Evening |
11-08-2025 |
Morning |
160 online booking |
|
|
| 2195 |
1482 |
goutam upadhay
Add Payment
|
9799784269, 8385817329 |
28-07-2025 |
28-07-2025 |
Evening |
28-07-2025 |
Evening |
159 |
|
|
| 2196 |
1481 |
see yen shan
Add Payment
|
9987003070, |
28-07-2025 |
28-07-2025 |
Evening |
30-07-2025 |
Evening |
158 jewellery 4 pc |
|
|
| 2197 |
1480 |
santosh meena
Add Payment
|
9680883781, 8504942829 |
28-07-2025 |
28-07-2025 |
Morning |
30-07-2025 |
Morning |
157 2rajputi jewellery 13 pc |
|
|
| 2198 |
1479 |
krishna rao
Add Payment
|
7742113055, 9983392305 |
27-07-2025 |
27-07-2025 |
Morning |
27-07-2025 |
Evening |
156 |
|
|
| 2199 |
1478 |
ANJALI KUMARI
Add Payment
|
7462966880, 9518537260 |
26-07-2025 |
26-07-2025 |
Evening |
28-07-2025 |
Morning |
155 |
|
|
| 2200 |
1477 |
devyani
Add Payment
|
, |
26-07-2025 |
25-07-2025 |
Morning |
28-07-2025 |
Evening |
devyani |
|
|
| 2201 |
1476 |
abhishek kumar
Add Payment
|
7543046867, 8420252100 |
26-07-2025 |
26-07-2025 |
Evening |
28-07-2025 |
Evening |
154 |
|
|
| 2202 |
1475 |
naina pariyar
Add Payment
|
8302508364, 9799118056 |
25-07-2025 |
25-07-2025 |
Evening |
26-07-2025 |
Evening |
153 |
|
|
| 2203 |
1474 |
achal ajmera
Add Payment
|
9752474758, 9424483635 |
24-07-2025 |
25-07-2025 |
Evening |
27-07-2025 |
Evening |
152 |
|
|
| 2204 |
1473 |
nikhil agrwal
Add Payment
|
7726974590, 8529779037 |
24-07-2025 |
18-08-2025 |
Morning |
19-08-2025 |
Evening |
151 |
|
|
| 2205 |
1472 |
gresika
Add Payment
|
7014597050, 8107356545 |
24-07-2025 |
24-07-2025 |
Evening |
26-07-2025 |
Evening |
150 |
|
|
| 2206 |
1471 |
SONU SINGHAVI
Add Payment
|
9328447108, 9057561818 |
23-07-2025 |
04-08-2025 |
Morning |
05-08-2025 |
Evening |
149 |
|
|
| 2207 |
1470 |
HARSHITA
Add Payment
|
, |
22-07-2025 |
23-07-2025 |
Morning |
24-07-2025 |
Evening |
HARSHITA INFLUENCERF |
|
|
| 2208 |
1469 |
priya sharya
Add Payment
|
8769903401, 7023823249 |
22-07-2025 |
10-08-2025 |
Morning |
12-08-2025 |
Evening |
148 online booking, |
|
|
| 2209 |
1468 |
NEHA JAIN
Add Payment
|
8374947218, 8500001766 |
22-07-2025 |
28-07-2025 |
Morning |
29-07-2025 |
Evening |
147 online booking, jewellery pc |
|
|
| 2210 |
1467 |
kashish joshi
Add Payment
|
8866444407, 9725238980 |
22-07-2025 |
22-11-2025 |
Evening |
26-11-2025 |
Morning |
2095 |
|
|
| 2211 |
1466 |
deepati lunawat
Add Payment
|
6375712781, 9921265856 |
21-07-2025 |
11-08-2025 |
Morning |
12-08-2025 |
Evening |
146 online booking |
|
|
| 2212 |
1465 |
kritika kharadiya
Add Payment
|
6376431318, 8107093326 |
21-07-2025 |
06-08-2025 |
Evening |
08-08-2025 |
Evening |
145 (cancan skirt) |
|
|
| 2213 |
1464 |
khushi ameta
Add Payment
|
6376691165, 7976847645 |
21-07-2025 |
01-11-2025 |
Evening |
04-11-2025 |
Morning |
2094 drycleaning must |
|
|
| 2214 |
1463 |
surbhi pal
Add Payment
|
9772898556, 7218844342 |
20-07-2025 |
01-08-2025 |
Evening |
03-08-2025 |
Morning |
144/online booking, |
|
|
| 2215 |
1462 |
anubhuti jha
Add Payment
|
7891993218, 6375195200 |
19-07-2025 |
24-07-2025 |
Evening |
26-07-2025 |
Evening |
143 |
|
|
| 2216 |
1461 |
bhavyanshi jain
Add Payment
|
9829686622, 9785288226 |
19-07-2025 |
25-07-2025 |
Morning |
27-07-2025 |
Morning |
142/615(boys vali bill book) |
|
|
| 2217 |
1460 |
JAY KUMAR
Add Payment
|
9182054159, 9551028280 |
17-07-2025 |
17-07-2025 |
Evening |
19-07-2025 |
Evening |
140 |
|
|
| 2218 |
1459 |
SEJAL CHODHARY
Add Payment
|
6367362011, 7976414028 |
16-07-2025 |
09-12-2025 |
Morning |
14-12-2025 |
Evening |
2093 |
|
|
| 2219 |
1458 |
MITALI CHODHARY
Add Payment
|
8905853366, 7976414028 |
16-07-2025 |
09-12-2025 |
Morning |
14-12-2025 |
Evening |
2092 OLD LEHNGA BLACK DORI WALA |
|
|
| 2220 |
1457 |
RADHIKA MISHRA
Add Payment
|
6367877166, 9660399775 |
16-07-2025 |
27-07-2025 |
Morning |
29-07-2025 |
Evening |
138 online booking |
|
|
| 2221 |
1456 |
shweta singh
Add Payment
|
9711160328, 7674880796 |
16-07-2025 |
16-07-2025 |
Evening |
18-07-2025 |
Evening |
139 |
|
|
| 2222 |
1455 |
anuradha laxmiknt
Add Payment
|
8263057471, 9834185779 |
12-07-2025 |
02-08-2025 |
Morning |
04-08-2025 |
Evening |
136 online booking |
|
|
| 2223 |
1454 |
akash agarwal
Add Payment
|
7077260495, 7008090710 |
09-07-2025 |
25-08-2025 |
Morning |
28-08-2025 |
Evening |
135 with trail (online booking) |
|
|
| 2224 |
1453 |
khushi gurjar
Add Payment
|
8696421818, 9928899991 |
29-06-2025 |
01-12-2025 |
Evening |
04-12-2025 |
Morning |
2091 2 mor me delivery karwani h |
|
|
| 2225 |
1452 |
khushi gurjar
Add Payment
|
8696421818, 9928899991 |
26-06-2025 |
27-11-2025 |
Evening |
04-12-2025 |
Evening |
2091 (BLUE LEHNGA JINKO DIYA WAI H) |
|
|
| 2226 |
1451 |
prem shankar gaveriya
Add Payment
|
9950520548, 8769712251 |
24-06-2025 |
25-11-2025 |
Morning |
27-11-2025 |
Evening |
2090 |
|
|
| 2227 |
1450 |
sa raju
Add Payment
|
9849625699, 6305310890 |
29-06-2025 |
29-06-2025 |
Morning |
30-06-2025 |
Evening |
126 |
|
|
| 2228 |
1449 |
bhavika jain
Add Payment
|
8890875400, 7850099188 |
29-06-2025 |
30-06-2025 |
Morning |
03-07-2025 |
Evening |
125 green new lehnga hain |
|
|
| 2229 |
1448 |
kamini prajapati
Add Payment
|
7877862155, 95875808 |
23-06-2025 |
01-10-2026 |
Morning |
30-10-2026 |
Morning |
121 date postponed |
|
|
| 2230 |
1447 |
twinkle khanna
Add Payment
|
9903325847, 7296905654 |
22-06-2025 |
22-06-2025 |
Morning |
24-06-2025 |
Evening |
120 boys ki dress |
|
|
| 2231 |
1446 |
renu joshi
Add Payment
|
8097149356, 976985810 |
23-06-2025 |
30-06-2025 |
Morning |
02-07-2025 |
Morning |
119 |
|
|
| 2232 |
1445 |
BHOOMIKA
Add Payment
|
7976091412, |
23-06-2025 |
03-07-2025 |
Morning |
06-07-2025 |
Evening |
118 jewelley silver 3 layer |
|
|
| 2233 |
1444 |
BHARAT BANU
Add Payment
|
9975232746, 9284144922 |
04-06-2025 |
04-06-2025 |
Morning |
06-06-2025 |
Evening |
114 |
|
|
| 2234 |
1443 |
NEERA JAIN
Add Payment
|
9352929945, 9829234139 |
04-06-2025 |
02-07-2025 |
Morning |
06-07-2025 |
Morning |
113 |
|
|
| 2235 |
1442 |
anamika suhalka
Add Payment
|
9352662635, |
02-06-2025 |
06-06-2025 |
Morning |
08-06-2025 |
Evening |
112 |
|
|
| 2236 |
1441 |
KAJAL JAIN
Add Payment
|
7726061864, 6303489932 |
01-06-2025 |
02-06-2025 |
Morning |
04-06-2025 |
Morning |
111 |
|
|
| 2237 |
1440 |
pradeep shah
Add Payment
|
9828028487, 9828080453 |
01-06-2025 |
05-06-2025 |
Evening |
10-06-2025 |
Evening |
110 |
|
|
| 2238 |
1439 |
shubham manariya
Add Payment
|
9001119704, 8209833581 |
01-06-2025 |
02-06-2025 |
Morning |
03-06-2025 |
Evening |
109 |
|
|
| 2239 |
1438 |
HEMLATA ACHARYA
Add Payment
|
8107902419, 9784382419 |
30-05-2025 |
30-05-2025 |
Evening |
31-05-2025 |
Evening |
107 |
|
|
| 2240 |
1437 |
ALKAMA HITA
Add Payment
|
6378947956, 9769794771 |
30-05-2025 |
02-06-2025 |
Morning |
06-06-2025 |
Evening |
106 1 INCH LUSS KARNA HAI |
|
|
| 2241 |
1436 |
POOJA GARG
Add Payment
|
9680771333, 9982844354 |
30-05-2025 |
01-06-2025 |
Morning |
02-06-2025 |
Evening |
105 |
|
|
| 2242 |
1435 |
rupali suhalka
Add Payment
|
8114479572, 8619250812 |
29-05-2025 |
06-06-2025 |
Morning |
08-07-2025 |
Evening |
104 |
|
|
| 2243 |
1434 |
farida sayed
Add Payment
|
8875696219, 8000779609 |
29-05-2025 |
04-06-2025 |
Morning |
06-06-2025 |
Evening |
103 |
|
|
| 2244 |
1433 |
DIMPLE JAIN
Add Payment
|
8529402407, |
26-05-2025 |
27-05-2025 |
Evening |
02-06-2025 |
Morning |
|
|
|
| 2245 |
1432 |
jassu ahari
Add Payment
|
6376234416, 6376186031 |
26-05-2025 |
05-06-2025 |
Morning |
08-06-2025 |
Evening |
102 |
|
|
| 2246 |
1431 |
reena ved
Add Payment
|
7229807933, 7877158073 |
26-05-2025 |
06-06-2025 |
Morning |
09-06-2025 |
Morning |
101 |
|
|
| 2247 |
1430 |
SALONI RATHORE
Add Payment
|
8619544758, 8209262871 |
25-05-2025 |
26-05-2025 |
Morning |
29-05-2025 |
Evening |
100 |
|
|
| 2248 |
1429 |
MONA SINGH
Add Payment
|
8890092366, 6377206844 |
24-05-2025 |
06-06-2025 |
Evening |
10-06-2025 |
Morning |
099 jewelly 3[pcs] |
|
|
| 2249 |
1428 |
niharika [shoot]
Add Payment
|
, |
24-05-2025 |
31-05-2025 |
Evening |
02-06-2025 |
Morning |
098 massrment due |
|
|
| 2250 |
1427 |
samiksha pande
Add Payment
|
8769629404, 9352444370 |
23-05-2025 |
03-06-2025 |
Morning |
05-06-2025 |
Evening |
097 |
|
|
| 2251 |
1426 |
khushi sharma
Add Payment
|
8003063534, 9351632017 |
22-05-2025 |
23-05-2025 |
Evening |
25-05-2025 |
Evening |
096 |
|
|
| 2252 |
1425 |
supriya chaplot
Add Payment
|
7793017227, 8233164821 |
22-05-2025 |
07-06-2025 |
Morning |
10-06-2025 |
Evening |
095 |
|
|
| 2253 |
1424 |
aasha katara
Add Payment
|
6367987922, 7023226563 |
21-05-2025 |
26-05-2025 |
Evening |
30-05-2025 |
Morning |
094 add jewellery 4[pcs] |
|
|
| 2254 |
1423 |
suman gahlot
Add Payment
|
9251412285, 9551417586 |
21-05-2025 |
16-06-2025 |
Morning |
18-06-2025 |
Evening |
1942 bil in boys section 2' nack cover karna hai |
|
|
| 2255 |
1421 |
shreya maheshvari
Add Payment
|
8209711743, 9414116613 |
21-05-2025 |
24-05-2025 |
Evening |
26-05-2025 |
Morning |
093 |
|
|
| 2256 |
1420 |
aiith laimar daiaraj
Add Payment
|
9886588807, 9974480309 |
20-05-2025 |
20-05-2025 |
Evening |
22-05-2025 |
Morning |
092 |
|
|
| 2257 |
1419 |
prachi sultania
Add Payment
|
8327779891, 9861004888 |
19-05-2025 |
19-05-2025 |
Evening |
21-05-2025 |
|
091 |
|
|
| 2258 |
1418 |
preeti bhanat
Add Payment
|
9216309088, 7727048127 |
18-05-2025 |
21-05-2025 |
Evening |
25-05-2025 |
Morning |
089 |
|
|
| 2259 |
1417 |
aksha shaikh
Add Payment
|
8696431439, 6377419501 |
18-05-2025 |
18-05-2025 |
Evening |
21-05-2025 |
Evening |
090 |
|
|
| 2260 |
1416 |
PINKAL MEENA
Add Payment
|
8824463430, 8107049432 |
17-05-2025 |
17-05-2025 |
Morning |
20-05-2025 |
Morning |
087 |
|
|
| 2261 |
1415 |
SONAL BHOI
Add Payment
|
7742818243, 701469509 |
17-05-2025 |
16-05-2025 |
Evening |
17-05-2025 |
Evening |
086 JEWEELLY [7PCS] |
|
|
| 2262 |
1414 |
PRIYANKA PARGI
Add Payment
|
8769514965, 9511579334 |
17-05-2025 |
17-05-2025 |
Evening |
19-05-2025 |
Morning |
085 JEWELLRY [4PCS] |
|
|
| 2263 |
1413 |
shanu ahari
Add Payment
|
9351598067, 7023367282 |
16-05-2025 |
29-05-2025 |
Morning |
03-06-2025 |
Evening |
084 orange-add sleeve |
|
|
| 2264 |
1412 |
rachir [piyush]
Add Payment
|
, |
15-05-2025 |
15-05-2025 |
Evening |
18-05-2025 |
Evening |
083 jewellery [3pcs] |
|
|
| 2265 |
1411 |
PUSHPA MEENA
Add Payment
|
9636698406, 7878691769 |
14-05-2025 |
17-05-2025 |
Morning |
20-05-2025 |
Evening |
082 |
|
|
| 2266 |
1410 |
ANIL KUMAWAT
Add Payment
|
9462822161, 9664106264 |
14-05-2025 |
18-05-2025 |
Morning |
20-05-2025 |
Evening |
081 SOUTH INDIAN JEWELLY [7PCS] |
|
|
| 2267 |
1408 |
POONAM SHOOT
Add Payment
|
, |
13-05-2025 |
13-05-2025 |
Evening |
15-05-2025 |
Morning |
079 GREEN ADD JEWELLY [5PCS] |
|
|
| 2268 |
1407 |
NEHA GARG
Add Payment
|
7291938042, 9582266444 |
13-05-2025 |
05-06-2025 |
Morning |
08-06-2025 |
Evening |
078 JEWELLY GOLDEN [4PCS] '' NO SLEEVE |
|
|
| 2269 |
1406 |
garima bhojwani
Add Payment
|
9887888866, 8005855232 |
13-05-2025 |
13-05-2025 |
Morning |
15-05-2025 |
Evening |
077 |
|
|
| 2270 |
1405 |
mayank shaifali jain
Add Payment
|
9950176593, 9588808455 |
12-05-2025 |
15-05-2025 |
Morning |
18-05-2025 |
Evening |
76 |
|
|
| 2271 |
1404 |
navya kalal
Add Payment
|
9358605819, 9828150201 |
12-05-2025 |
17-05-2025 |
Morning |
19-05-2025 |
Evening |
075 2' taite karna hai |
|
|
| 2272 |
1403 |
raksha soni
Add Payment
|
7976014345, 6371083335 |
10-05-2025 |
26-05-2025 |
Evening |
29-05-2025 |
Evening |
073 |
|
|
| 2273 |
1402 |
tannu
Add Payment
|
9461064620, 9660629038 |
09-05-2025 |
15-05-2025 |
Morning |
18-05-2025 |
Evening |
72 |
|
|
| 2274 |
1401 |
falghuni shrimali
Add Payment
|
9079694900, 6378552400 |
09-05-2025 |
22-05-2025 |
Evening |
25-05-2025 |
Evening |
71 |
|
|
| 2275 |
1400 |
pari parmar
Add Payment
|
8949134424, 7976257595 |
09-05-2025 |
09-05-2025 |
Evening |
11-05-2025 |
Morning |
70 |
|
|
| 2276 |
1399 |
rakesh choudhary
Add Payment
|
8888320310, 9665159991 |
09-05-2025 |
09-05-2025 |
Evening |
11-05-2025 |
Morning |
69 |
|
|
| 2277 |
1398 |
pooja gupta
Add Payment
|
9691367493, 7400698098 |
09-05-2025 |
09-05-2025 |
Evening |
11-05-2025 |
Morning |
68 |
|
|
| 2278 |
1397 |
surbhi soni
Add Payment
|
9784346433, 8233336777 |
09-05-2025 |
09-05-2025 |
Evening |
12-05-2025 |
Morning |
67 |
|
|
| 2279 |
1396 |
DEVYANI @ MUA
Add Payment
|
, |
08-05-2025 |
08-05-2025 |
Evening |
11-05-2025 |
Evening |
DEVYANI N MAKEUP ARTIST |
|
|
| 2280 |
1395 |
SHIVANI BUMBARIYA
Add Payment
|
6375713448, 8619758811 |
08-05-2025 |
14-05-2025 |
Morning |
18-05-2025 |
Morning |
66 |
|
|
| 2281 |
1394 |
ANGEL MATTA``
Add Payment
|
8302009014, 6377845115 |
08-05-2025 |
05-06-2025 |
Morning |
08-06-2025 |
Morning |
64 |
|
|
| 2282 |
1393 |
RANI DARJI
Add Payment
|
8005567889, 9509231485 |
08-05-2025 |
08-05-2025 |
Evening |
11-05-2025 |
Morning |
63 |
|
|
| 2283 |
1392 |
bhawna bairagi
Add Payment
|
7742154485, 8949072638 |
07-05-2025 |
12-05-2025 |
Morning |
13-05-2025 |
Evening |
62 |
|
|
| 2284 |
1391 |
Rakhi garg
Add Payment
|
9582266444, 9871351055 |
07-05-2025 |
09-05-2025 |
Evening |
11-05-2025 |
Morning |
61.. jwlry 9ps |
|
|
| 2285 |
1390 |
RIYA JAIN
Add Payment
|
8233095136, 8890965050 |
07-05-2025 |
08-05-2025 |
Evening |
10-05-2025 |
Morning |
60 |
|
|
| 2286 |
1389 |
mahi jain
Add Payment
|
8955365094, 9414255822 |
06-05-2025 |
10-05-2025 |
Morning |
12-05-2025 |
Evening |
059 NO SLEEVE |
|
|
| 2287 |
1388 |
SUSHMITA MEENA
Add Payment
|
9521843316, 7976172626 |
06-05-2025 |
06-05-2025 |
Evening |
08-05-2025 |
Evening |
058 |
|
|
| 2288 |
1387 |
nika tilor
Add Payment
|
9587964841, 8696467659 |
05-05-2025 |
16-05-2025 |
Evening |
19-05-2025 |
Morning |
057 no sleeve |
|
|
| 2289 |
1386 |
shakshi choudhary
Add Payment
|
8789881416, 9413327374 |
05-05-2025 |
05-05-2025 |
Evening |
06-05-2025 |
Evening |
056 |
|
|
| 2290 |
1385 |
surbhi dosi
Add Payment
|
8107146666, 7878734529 |
05-05-2025 |
13-05-2025 |
Morning |
17-05-2025 |
Evening |
055 |
|
|
| 2291 |
1384 |
shefali jain
Add Payment
|
8949678164, 9509269678 |
04-05-2025 |
08-05-2025 |
Morning |
11-05-2025 |
Morning |
054 nack cover karna hai |
|
|
| 2292 |
1383 |
JAYNI
Add Payment
|
, |
03-05-2025 |
03-05-2025 |
Morning |
06-05-2025 |
Evening |
JAYNI |
|
|
| 2293 |
1382 |
rani meena
Add Payment
|
7296924901, 8302119769 |
03-05-2025 |
30-05-2025 |
Morning |
03-06-2025 |
Evening |
053 SKY CROP-NO SLEEVE |
|
|
| 2294 |
1381 |
SHALINI JINGAR
Add Payment
|
8780737123, 7737383739 |
03-05-2025 |
06-05-2025 |
Morning |
09-05-2025 |
Morning |
52 |
|
|
| 2295 |
1380 |
ankita kejriwal
Add Payment
|
8386817010, 7030213767 |
02-05-2025 |
03-05-2025 |
Evening |
04-05-2025 |
Evening |
051 sleeve remove |
|
|
| 2296 |
1379 |
harsh
Add Payment
|
+6591991555, |
01-05-2025 |
01-05-2025 |
Evening |
03-05-2025 |
Evening |
50.... 7pc jewellery |
|
|
| 2297 |
1378 |
rashi parmar
Add Payment
|
8619987234, 6376524569 |
01-05-2025 |
05-05-2025 |
Morning |
09-05-2025 |
Evening |
49 |
|
|
| 2298 |
1377 |
ekta tamboli
Add Payment
|
7424872880, 9649585358 |
01-05-2025 |
07-05-2025 |
Morning |
10-05-2025 |
Morning |
48 |
|
|
| 2299 |
1376 |
ajaypal
Add Payment
|
6377021174, 8107994441 |
01-05-2025 |
01-05-2025 |
Evening |
02-05-2025 |
Evening |
47 |
|
|
| 2300 |
1375 |
asha verma
Add Payment
|
7976595169, 8302831271 |
01-05-2025 |
06-05-2025 |
Morning |
09-05-2025 |
Morning |
46..... velvet marron + yellow net dupatta |
|
|
| 2301 |
1374 |
Simple jain
Add Payment
|
7506360499, 9820590229 |
01-05-2025 |
01-05-2025 |
Morning |
03-05-2025 |
Evening |
45.... jewelry 13 ps |
|
|
| 2302 |
1373 |
Bharat nagori
Add Payment
|
9828879196, 9016548177 |
02-05-2025 |
04-06-2025 |
Evening |
08-06-2025 |
Evening |
44 |
|
|
| 2303 |
1372 |
Aradhya
Add Payment
|
9166629441, 9509556994 |
01-05-2025 |
05-05-2025 |
Evening |
09-05-2025 |
Morning |
43 |
|
|
| 2304 |
1371 |
Araddhy
Add Payment
|
9166629441, 9509556994 |
01-05-2025 |
01-05-2025 |
Evening |
03-05-2025 |
Morning |
42 |
|
|
| 2305 |
1370 |
renu khatri
Add Payment
|
8107898556, 8619509380 |
29-04-2025 |
05-05-2025 |
Morning |
10-05-2025 |
Morning |
041 |
|
|
| 2306 |
1369 |
shivani jhetmalini
Add Payment
|
, |
29-04-2025 |
29-04-2025 |
Morning |
01-05-2025 |
Evening |
shivani |
|
|
| 2307 |
1368 |
NILIKSHA SONI
Add Payment
|
9824122441, 9904022448 |
29-04-2025 |
05-05-2025 |
Morning |
07-05-2025 |
Evening |
040 GOLDEN -1'' NECK COVER BLACK -- BACK COVER ADD SLEEVE TRANSI |
|
|
| 2308 |
1367 |
anita monika sis
Add Payment
|
9079222676, |
28-04-2025 |
02-05-2025 |
Morning |
04-05-2025 |
Evening |
39 jewellery 3pc |
|
|
| 2309 |
1366 |
vinod ji
Add Payment
|
7850070560, 8003299144 |
28-04-2025 |
02-05-2025 |
Evening |
04-05-2025 |
Morning |
38 |
|
|
| 2310 |
1365 |
sonali sharma
Add Payment
|
7568307411, 8005774214 |
28-04-2025 |
28-04-2025 |
Morning |
01-05-2025 |
Morning |
37 jewleery 6 pc |
|
|
| 2311 |
1364 |
kashish jain
Add Payment
|
8008146424, 7702149049 |
26-04-2025 |
26-04-2025 |
Evening |
28-04-2025 |
Morning |
36 |
|
|
| 2312 |
1363 |
KHUSHI JAIN
Add Payment
|
9461174475, 9530479011 |
26-04-2025 |
27-04-2025 |
Morning |
29-04-2025 |
Evening |
35 |
|
|
| 2313 |
1362 |
usha choudhary
Add Payment
|
9619494749, 9829340793 |
26-04-2025 |
29-04-2025 |
Evening |
02-05-2025 |
Morning |
34 jewellery |
|
|
| 2314 |
1361 |
ekta tamboli
Add Payment
|
7424872880, 9649585358 |
26-04-2025 |
07-05-2025 |
Morning |
10-05-2025 |
Morning |
33 cancan normal |
|
|
| 2315 |
1360 |
bhupendra
Add Payment
|
6378222937, 8824033094 |
26-04-2025 |
06-05-2025 |
Morning |
09-05-2025 |
Morning |
32 |
|
|
| 2316 |
1359 |
pratikhsha
Add Payment
|
, |
26-04-2025 |
27-04-2025 |
Morning |
29-04-2025 |
Evening |
31 |
|
|
| 2317 |
1358 |
priya prajapat
Add Payment
|
8980880698, 9727878458 |
26-04-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Evening |
30 |
|
|
| 2318 |
1358 |
divisha jhat
Add Payment
|
8949474378, 9549234346 |
26-04-2025 |
03-05-2025 |
Evening |
07-05-2025 |
Morning |
29 double duptta |
|
|
| 2319 |
1357 |
bhupendra meghwal
Add Payment
|
8890956629, 6377516280 |
26-04-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Morning |
28 |
|
|
| 2320 |
1356 |
dolly sahu
Add Payment
|
9829018505, 9829018454 |
25-04-2025 |
04-06-2025 |
Morning |
06-06-2025 |
Evening |
027 jewellery add [6pcs] |
|
|
| 2321 |
1355 |
manisha meena
Add Payment
|
7568805910, 8955998588 |
25-04-2025 |
14-05-2025 |
Morning |
18-05-2025 |
Morning |
26 |
|
|
| 2322 |
1354 |
sakshi jain
Add Payment
|
8875763645, 7568775206 |
25-04-2025 |
13-05-2025 |
Morning |
16-05-2025 |
Morning |
25 |
|
|
| 2323 |
1353 |
akshita mathur
Add Payment
|
9636188241, 9758829191 |
25-04-2025 |
04-05-2025 |
Evening |
06-05-2025 |
Evening |
24 |
|
|
| 2324 |
1352 |
shivangu shahay
Add Payment
|
9599502803, 9325608345 |
25-04-2025 |
25-04-2025 |
Evening |
27-04-2025 |
Evening |
23 rajputi jewellery 13 pcs |
|
|
| 2325 |
1351 |
kanta meena
Add Payment
|
7737615518, 9521835058 |
25-04-2025 |
27-04-2025 |
Morning |
29-04-2025 |
Evening |
22 |
|
|
| 2326 |
1350 |
prachi sharma
Add Payment
|
9636252725, 9929143457 |
25-04-2025 |
27-04-2025 |
Morning |
29-04-2025 |
Evening |
021 |
|
|
| 2327 |
1349 |
reena jhat
Add Payment
|
7426002379, 8852981205 |
25-04-2025 |
05-05-2025 |
Evening |
09-05-2025 |
Evening |
020 |
|
|
| 2328 |
1348 |
RITIKA SAHU
Add Payment
|
8209117243, 8290115874 |
24-04-2025 |
26-04-2025 |
Morning |
30-04-2025 |
Evening |
019 JEWELLERY 7 PCS INCLUDED |
|
|
| 2329 |
1347 |
MUSKAN MANAWAT
Add Payment
|
9460294091, 7014432502 |
24-04-2025 |
30-04-2025 |
Morning |
01-05-2025 |
Evening |
018 JACKET UNDER ARMS SE TIGHT AA RAHA THA |
|
|
| 2330 |
1346 |
PINKI PATEL
Add Payment
|
8561883160, 9001581335 |
24-04-2025 |
04-05-2025 |
Morning |
06-05-2025 |
Evening |
017 |
|
|
| 2331 |
1337 |
BHAGYASHRI JOSHI
Add Payment
|
7974541506, 9587571100 |
24-04-2025 |
18-05-2025 |
Morning |
20-05-2025 |
Evening |
016 WITH MULTI DUPPTA +LAIN WORK +BLUE YELLOW +RANI |
|
|
| 2332 |
1335 |
preeti parmar
Add Payment
|
8955181121, 9079317112 |
23-04-2025 |
22-04-2025 |
Evening |
26-04-2025 |
Evening |
015 fitting proper jewellery 2 pc - 100 due |
|
|
| 2333 |
1334 |
yukta tarlreja
Add Payment
|
7297083791, 8619521616 |
22-04-2025 |
07-05-2025 |
Morning |
09-05-2025 |
Evening |
014 2"sleet open fiting proper |
|
|
| 2334 |
1333 |
shalini prajapat
Add Payment
|
9887894722, 9460727359 |
22-04-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Evening |
013 |
|
|
| 2335 |
1332 |
pooja mishra
Add Payment
|
7359195866, 9024872120 |
22-04-2025 |
24-04-2025 |
Morning |
27-04-2025 |
Morning |
012 |
|
|
| 2336 |
1331 |
lalita
Add Payment
|
8955198694, 7728052493 |
22-04-2025 |
24-04-2025 |
Morning |
26-04-2025 |
Morning |
011 |
|
|
| 2337 |
1330 |
KARISHMA PANCHAL
Add Payment
|
7340571314, 7742330452 |
21-04-2025 |
21-04-2025 |
Evening |
22-04-2025 |
Evening |
010 |
|
|
| 2338 |
1329 |
asha meghwal
Add Payment
|
8529156104, 7726921481 |
20-04-2025 |
29-04-2025 |
Morning |
02-05-2025 |
Evening |
2089 |
|
|
| 2339 |
1328 |
sunil patidaar
Add Payment
|
7433006771, 9824859168 |
20-04-2025 |
13-05-2025 |
Evening |
19-05-2025 |
Morning |
2088 |
|
|
| 2340 |
1327 |
nikita sharma
Add Payment
|
6377658035, 8387857232 |
21-04-2025 |
21-04-2025 |
Morning |
22-04-2025 |
Evening |
009 boys dress n jewellery 7 pc |
|
|
| 2341 |
1326 |
SONIKA CHOUDHARY
Add Payment
|
7737213762, 9549886163 |
20-04-2025 |
20-04-2025 |
Morning |
22-04-2025 |
Evening |
008 jewellery 7 pc |
|
|
| 2342 |
1325 |
tejal roat
Add Payment
|
6377238106, 8619337158 |
20-04-2025 |
02-05-2025 |
Evening |
04-05-2025 |
Evening |
007 |
|
|
| 2343 |
1324 |
lavina pokharna
Add Payment
|
9269900213, 8854875558 |
19-04-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Evening |
006 |
|
|
| 2344 |
1323 |
rajkumar
Add Payment
|
7611032113, |
18-04-2025 |
19-04-2025 |
Morning |
21-04-2025 |
Morning |
005 |
|
|
| 2345 |
1322 |
MONA SINGH
Add Payment
|
8890092366, 6377206844 |
18-04-2025 |
18-04-2025 |
Morning |
20-04-2025 |
Morning |
004 |
|
|
| 2346 |
1321 |
AARADHYA JAIN
Add Payment
|
9166629441, 9509556994 |
18-04-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Morning |
003 |
|
|
| 2347 |
1320 |
VAIBHAV JAIN
Add Payment
|
8852898980, 7742157946 |
18-04-2025 |
26-05-2025 |
Morning |
29-05-2025 |
Evening |
2087 |
|
|
| 2348 |
1319 |
PRAVEEN KUMAR
Add Payment
|
9144699000, 9637637305 |
18-04-2025 |
18-04-2025 |
Evening |
19-04-2025 |
Evening |
2086 JEWELLERY |
|
|
| 2349 |
1318 |
KARNIKA
Add Payment
|
8005777202, 9414684354 |
17-04-2025 |
18-04-2025 |
Evening |
21-04-2025 |
Morning |
002 |
|
|
| 2350 |
1317 |
SALONI RATHORE
Add Payment
|
8619544758, 8209262871 |
17-04-2025 |
26-05-2025 |
Morning |
30-05-2025 |
Morning |
2085 BLUE LEHNGA PURANA WALA H |
|
|
| 2351 |
1316 |
VAISHALI
Add Payment
|
774577967, 8741914825 |
16-04-2025 |
18-04-2025 |
Morning |
19-04-2025 |
Morning |
001 |
|
|
| 2352 |
1315 |
SONIKA CHOUDHARY
Add Payment
|
7737213762, 9549886163 |
16-04-2025 |
20-04-2025 |
Evening |
22-04-2025 |
Morning |
2084 |
|
|
| 2353 |
1314 |
ARCHANA PANWAR
Add Payment
|
6350253906, 8005546459 |
16-04-2025 |
16-04-2025 |
Morning |
19-04-2025 |
Morning |
1500 |
|
|
| 2354 |
1313 |
RUCHITA JAIN
Add Payment
|
9950531595, 6367254519 |
16-04-2025 |
05-05-2025 |
Morning |
08-05-2025 |
Morning |
2083 JEWELLERY 4PC |
|
|
| 2355 |
1312 |
dipendra
Add Payment
|
9610661701, 8769052230 |
15-04-2025 |
15-04-2025 |
Evening |
15-04-2025 |
Evening |
1499 |
|
|
| 2356 |
1311 |
ayushi bhatnagar
Add Payment
|
7742138532, 8005769552 |
15-04-2025 |
26-04-2025 |
Morning |
29-04-2025 |
Evening |
1498 |
|
|
| 2357 |
1310 |
kanika parik
Add Payment
|
9929590402, 8529300268 |
15-04-2025 |
15-04-2025 |
Evening |
17-04-2025 |
Morning |
1497 |
|
|
| 2358 |
1309 |
chanda meena
Add Payment
|
9660662484, 8949543893 |
15-04-2025 |
04-05-2025 |
Morning |
06-05-2025 |
Evening |
1496 |
|
|
| 2359 |
1308 |
parvesh choudhary
Add Payment
|
9424342989, 7879599360 |
15-04-2025 |
15-04-2025 |
Evening |
17-04-2025 |
Morning |
1495 |
|
|
| 2360 |
1307 |
AARADHNA SAHU
Add Payment
|
9119116234, 8112201336 |
14-04-2025 |
16-05-2025 |
Morning |
20-05-2025 |
Evening |
2082 |
|
|
| 2361 |
1306 |
MADHU PRAJAPAT
Add Payment
|
7976648863, 8529261404 |
14-04-2025 |
14-04-2025 |
Evening |
16-04-2025 |
Morning |
1494 |
|
|
| 2362 |
1305 |
AKSHAY JAIN
Add Payment
|
8094186903, 8949848911 |
14-04-2025 |
19-04-2025 |
Evening |
21-04-2025 |
Evening |
1493 JEWELLERY |
|
|
| 2363 |
1304 |
DIMPLE ROAT
Add Payment
|
9772886377, 7726815001 |
13-04-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Morning |
2081 |
|
|
| 2364 |
1303 |
MAHIMA JOSHI
Add Payment
|
8852076490, 9216450976 |
12-04-2025 |
02-05-2025 |
Morning |
07-05-2025 |
Evening |
2080 |
|
|
| 2365 |
1302 |
SHIVANI NAGDA
Add Payment
|
8107318748, 9782443734 |
12-04-2025 |
06-05-2025 |
Morning |
10-05-2025 |
Morning |
2079 WEDDING |
|
|
| 2366 |
1301 |
SAREE FOREIGNER
Add Payment
|
, |
13-04-2025 |
13-04-2025 |
Evening |
15-04-2025 |
Morning |
1492 JEWELLERY |
|
|
| 2367 |
1300 |
KAJAL ARORA
Add Payment
|
7678309379, 9610435933 |
13-04-2025 |
18-04-2025 |
Morning |
21-04-2025 |
Evening |
1491 |
|
|
| 2368 |
1299 |
BHAWNA SOLANKI
Add Payment
|
7878581744, 8769867161 |
13-04-2025 |
16-04-2025 |
Morning |
18-04-2025 |
Evening |
1490 JEWELLERY |
|
|
| 2369 |
1298 |
GARIMA
Add Payment
|
8905528471, |
13-04-2025 |
13-04-2025 |
Morning |
14-04-2025 |
Evening |
1489 |
|
|
| 2370 |
1297 |
SILVIA
Add Payment
|
, |
12-04-2025 |
12-04-2025 |
Evening |
15-04-2025 |
Morning |
1488 |
|
|
| 2371 |
1296 |
HEMANT SHARMA
Add Payment
|
9509066820, 6376262235 |
12-04-2025 |
12-04-2025 |
Evening |
15-04-2025 |
Morning |
1487 |
|
|
| 2372 |
1295 |
SAKSHI CHOUDHARY
Add Payment
|
8824982557, 8385091867 |
12-04-2025 |
06-05-2025 |
Evening |
08-05-2025 |
Morning |
1486 CAP 2ND FISHCUT KA KAMAR 32 |
|
|
| 2373 |
1294 |
divya meghwal
Add Payment
|
9588046144, 9460573520 |
12-04-2025 |
18-04-2025 |
Morning |
21-04-2025 |
Morning |
1485 |
|
|
| 2374 |
1293 |
nandini
Add Payment
|
, |
12-04-2025 |
16-04-2025 |
Morning |
19-04-2025 |
Morning |
1484 |
|
|
| 2375 |
1292 |
shuchita jain
Add Payment
|
8130670094, 9413386241 |
12-04-2025 |
18-04-2025 |
Morning |
22-04-2025 |
Morning |
1483 |
|
|
| 2376 |
1291 |
vandana sharma
Add Payment
|
9602226594, 9772124004 |
12-04-2025 |
12-04-2025 |
Evening |
13-04-2025 |
Evening |
1482 |
|
|
| 2377 |
1290 |
ANJALI SAHU
Add Payment
|
9887549106, 7300049106 |
11-04-2025 |
04-05-2025 |
Morning |
07-05-2025 |
Evening |
2078 WEDDING |
|
|
| 2378 |
1289 |
MANSI SAHU
Add Payment
|
6375520982, 7073392428 |
11-04-2025 |
29-04-2025 |
Morning |
01-05-2025 |
Evening |
2077 WEDDING |
|
|
| 2379 |
1288 |
ANNPURNA
Add Payment
|
8094963219, 8619094496 |
11-04-2025 |
09-05-2025 |
Morning |
12-05-2025 |
Evening |
2076 WEDDING |
|
|
| 2380 |
1287 |
ANJALI KHATIK
Add Payment
|
7734833803, 9001930971 |
11-04-2025 |
12-04-2025 |
Morning |
14-04-2025 |
Evening |
1481 |
|
|
| 2381 |
1286 |
SAKSHI BULANI
Add Payment
|
7976269815, 9829481920 |
11-04-2025 |
05-05-2025 |
Morning |
08-05-2025 |
Evening |
2075 WEDDING |
|
|
| 2382 |
1285 |
anita damor
Add Payment
|
9116922371, 8302566161 |
11-04-2025 |
09-05-2025 |
Morning |
12-05-2025 |
Evening |
2074 WEDDING |
|
|
| 2383 |
1284 |
nawneeta priyadarshini
Add Payment
|
748830338, 9661116897 |
11-04-2025 |
11-04-2025 |
Evening |
13-04-2025 |
Morning |
1480 |
|
|
| 2384 |
1283 |
nikhil jain
Add Payment
|
9907817225, 9085348322 |
11-04-2025 |
11-04-2025 |
Evening |
13-04-2025 |
Morning |
1479 |
|
|
| 2385 |
1282 |
REKHA JAIN
Add Payment
|
9887009565, |
10-04-2025 |
18-04-2025 |
Morning |
21-04-2025 |
Evening |
2073 FINISHING MUST WHITE ME CANCAN ME BHI Shi krna h |
|
|
| 2386 |
1281 |
RAHUL POOJA
Add Payment
|
8107708365, 8005671275 |
10-04-2025 |
21-04-2025 |
Evening |
24-04-2025 |
Morning |
2072 JEWELLERY 10 PCS |
|
|
| 2387 |
1280 |
SHUBHAM AHIR
Add Payment
|
9057671702, 8290483683 |
10-04-2025 |
10-04-2025 |
Evening |
12-04-2025 |
Evening |
1478 |
|
|
| 2388 |
1279 |
KIRAN CHHAJED
Add Payment
|
8949940051, 9571085412 |
10-04-2025 |
15-04-2025 |
Morning |
15-04-2025 |
Evening |
1477 |
|
|
| 2389 |
1278 |
KAMLESH JAIN
Add Payment
|
9414757471, 9413849732 |
10-04-2025 |
10-04-2025 |
Evening |
12-04-2025 |
Evening |
1476 |
|
|
| 2390 |
1277 |
paripsha
Add Payment
|
7568643917, 9785358482 |
10-04-2025 |
10-04-2025 |
Evening |
12-04-2025 |
Morning |
1475 |
|
|
| 2391 |
1276 |
vaishali sahu
Add Payment
|
8209804583, 9694742405 |
10-04-2025 |
01-05-2025 |
Morning |
03-05-2025 |
Evening |
2071 wedding |
|
|
| 2392 |
1275 |
kirti sharma
Add Payment
|
8003589919, 9571652431 |
10-04-2025 |
10-04-2025 |
Morning |
12-04-2025 |
Evening |
1474 |
|
|
| 2393 |
1274 |
KRITI JAIN
Add Payment
|
7340065566, 9799192527 |
09-04-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Morning |
1473 FFITTING PROPER |
|
|
| 2394 |
1273 |
amit swami
Add Payment
|
6375834987, 9694007980 |
09-04-2025 |
09-04-2025 |
Morning |
09-04-2025 |
Evening |
1472[cash] jew-4 pcs |
|
|
| 2395 |
1271 |
vinisha sahu
Add Payment
|
9610776511, 9983750694 |
09-04-2025 |
02-05-2025 |
Morning |
06-05-2025 |
Evening |
2070[wedding] MEANUREMENTS IN BILL |
|
|
| 2396 |
1270 |
vishal jain
Add Payment
|
6377233282, 7737281490 |
09-04-2025 |
15-05-2025 |
Evening |
18-05-2025 |
Evening |
2069[wedding] hole hore h check krne h |
|
|
| 2397 |
1269 |
ashish ranot
Add Payment
|
7018599026, 8395905967 |
09-04-2025 |
09-04-2025 |
Evening |
12-04-2025 |
Morning |
1471[cash] jew-12 pcs + 5 PCS |
|
|
| 2398 |
1268 |
dr megha agarwal
Add Payment
|
7597033797, 9003324118 |
09-04-2025 |
18-04-2025 |
Evening |
19-04-2025 |
Evening |
1470[cash] HANDFLOVES, TIARA , WHAIL |
|
|
| 2399 |
1267 |
surya solanki
Add Payment
|
9509163537, 9784733261 |
08-04-2025 |
08-04-2025 |
Evening |
10-04-2025 |
Morning |
1469[cash] jew-4 pcs |
|
|
| 2400 |
1266 |
twinkle damor
Add Payment
|
7357225844, 7023918914 |
08-04-2025 |
05-05-2025 |
Morning |
08-05-2025 |
Evening |
2068[wedding] |
|
|
| 2401 |
1265 |
charvi jain
Add Payment
|
8290124795, 8948891725 |
08-04-2025 |
12-05-2025 |
Morning |
15-05-2025 |
Evening |
2041[wedding] |
|
|
| 2402 |
1264 |
goverdhan garg
Add Payment
|
9929282804, 8239646311 |
08-04-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Morning |
1468[cash] |
|
|
| 2403 |
1263 |
isha audichya
Add Payment
|
6350687676, 9358292855 |
07-04-2025 |
24-04-2025 |
Morning |
27-04-2025 |
Evening |
1467 [cash] |
|
|
| 2404 |
1262 |
nikhil makhwana
Add Payment
|
6376616073, 9522772629 |
07-04-2025 |
08-04-2025 |
Evening |
10-04-2025 |
Evening |
1466 [cash] |
|
|
| 2405 |
1261 |
yogesh choudhay
Add Payment
|
9928645293, 9116806497 |
07-04-2025 |
07-04-2025 |
Morning |
08-04-2025 |
Evening |
1465 [cash] |
|
|
| 2406 |
1260 |
dinesh kumar 1464
Add Payment
|
9785619316, 9549523074 |
07-04-2025 |
07-04-2025 |
Morning |
07-04-2025 |
Evening |
1464 [cash] |
|
|
| 2407 |
1259 |
nisha kumari
Add Payment
|
9741030300, 7411284209 |
06-04-2025 |
06-04-2025 |
Evening |
08-04-2025 |
Evening |
1463 [cash] |
|
|
| 2408 |
1258 |
sunil bidaniya
Add Payment
|
9781780888, 8076486625 |
06-04-2025 |
05-04-2025 |
Evening |
06-04-2025 |
Evening |
1462[cash] jew-12 pcs |
|
|
| 2409 |
1257 |
vipasha paliwal
Add Payment
|
8290285275, 9414738225 |
06-04-2025 |
05-04-2025 |
Evening |
07-04-2025 |
Morning |
1461[cash] |
|
|
| 2410 |
1256 |
nakiya ali
Add Payment
|
8839370455, 9782823357 |
05-04-2025 |
05-04-2025 |
Evening |
07-04-2025 |
Morning |
1460[cash] |
|
|
| 2411 |
1255 |
heena jain
Add Payment
|
9660906168, 9518579236 |
05-04-2025 |
08-04-2025 |
Evening |
10-04-2025 |
Morning |
1459[cash] |
|
|
| 2412 |
1254 |
chandani nanama
Add Payment
|
9521459906, 8003485918 |
05-04-2025 |
05-04-2025 |
Evening |
07-04-2025 |
Morning |
1458[cash] |
|
|
| 2413 |
1253 |
kirti soni
Add Payment
|
9166294071, 8619009110 |
05-04-2025 |
15-04-2025 |
Morning |
17-04-2025 |
Evening |
2067[wedding] stream press must |
|
|
| 2414 |
1252 |
vikas paliwal
Add Payment
|
9785220719, 9588895365 |
05-04-2025 |
22-04-2025 |
Evening |
24-04-2025 |
Evening |
1457[cash] |
|
|
| 2415 |
1251 |
richa gurnani
Add Payment
|
7014597940, 9001381529 |
04-04-2025 |
08-04-2025 |
Evening |
13-04-2025 |
Morning |
2066[wedding] jew-10 pcs |
|
|
| 2416 |
1250 |
rohit soni
Add Payment
|
8003722064, 9009867832 |
04-04-2025 |
04-04-2025 |
Evening |
05-04-2025 |
Evening |
1456[cash] |
|
|
| 2417 |
1249 |
bhupendra sahu
Add Payment
|
7582984578, 7000174269 |
04-04-2025 |
04-04-2025 |
Evening |
07-04-2025 |
Evening |
1455[cash] |
|
|
| 2418 |
1248 |
prakash chawla
Add Payment
|
9829257866, 9024494818 |
04-04-2025 |
04-04-2025 |
Evening |
06-04-2025 |
Morning |
1454[cash] |
|
|
| 2419 |
1247 |
deepali pokharna
Add Payment
|
8209845959, 8764269020 |
04-04-2025 |
04-04-2025 |
Evening |
06-04-2025 |
Morning |
1453[cash] |
|
|
| 2420 |
1246 |
radha dangi
Add Payment
|
9664377340, 9352981253 |
04-04-2025 |
16-05-2025 |
Morning |
19-05-2025 |
Evening |
2065[wedding] |
|
|
| 2421 |
1245 |
varsha salvi
Add Payment
|
7742513311, 7023436298 |
04-04-2025 |
28-04-2025 |
Evening |
01-05-2025 |
Evening |
2064[wedding] |
|
|
| 2422 |
1244 |
bharat salvi
Add Payment
|
7976115628, 9461260417 |
04-04-2025 |
05-04-2025 |
Evening |
07-04-2025 |
Morning |
1452[cash] |
|
|
| 2423 |
1243 |
Karishma mewada
Add Payment
|
7849871004, 8949096419 |
04-04-2025 |
13-04-2025 |
Morning |
15-04-2025 |
Morning |
1451[cash] |
|
|
| 2424 |
1242 |
varsha salvi
Add Payment
|
7742513311, 7023436298 |
03-04-2025 |
05-04-2025 |
Morning |
07-04-2025 |
Morning |
1450[cash] silai nikl rhi h |
|
|
| 2425 |
1241 |
dimple bhagoda
Add Payment
|
7296919208, 7023412361 |
03-04-2025 |
03-04-2025 |
Evening |
06-04-2025 |
Morning |
1449[cash] jew-10 piece |
|
|
| 2426 |
1240 |
shivani jain 1448
Add Payment
|
8779650341, 7715899968 |
03-04-2025 |
03-04-2025 |
Evening |
05-04-2025 |
Morning |
1448[cash] |
|
|
| 2427 |
1239 |
nikita pardesi
Add Payment
|
7798144623, 9022033517 |
03-04-2025 |
03-04-2025 |
Evening |
05-04-2025 |
Morning |
1447[cash] |
|
|
| 2428 |
1238 |
ankita jain
Add Payment
|
6375662600, |
03-04-2025 |
03-04-2025 |
Evening |
04-04-2025 |
Evening |
1446[cash] |
|
|
| 2429 |
1237 |
tanvi soni
Add Payment
|
9913222448, 9824122445 |
03-04-2025 |
03-04-2025 |
Evening |
04-04-2025 |
Evening |
1445[cash] |
|
|
| 2430 |
1236 |
kuldeep singh sisodiya
Add Payment
|
9256151271, 9116533920 |
03-04-2025 |
03-04-2025 |
Morning |
04-04-2025 |
Evening |
1444[cash] |
|
|
| 2431 |
1235 |
ashia panchal
Add Payment
|
8209240679, 7737729054 |
03-04-2025 |
03-04-2025 |
Evening |
04-04-2025 |
Evening |
1443[cash] |
|
|
| 2432 |
1234 |
jaydeep sharma
Add Payment
|
9636128150, 8824913636 |
03-04-2025 |
05-04-2025 |
Evening |
08-04-2025 |
Morning |
1442 [cash] |
|
|
| 2433 |
1233 |
sara sheikh
Add Payment
|
7976761086, 7665371420 |
03-04-2025 |
03-05-2025 |
Morning |
06-05-2025 |
Morning |
2063[wedding] |
|
|
| 2434 |
1232 |
Minakshi chaudhary 2062
Add Payment
|
8005755592, 9950072725 |
03-04-2025 |
05-05-2025 |
Morning |
09-05-2025 |
Evening |
2062[wedding] |
|
|
| 2435 |
1231 |
priya prajapat 2061
Add Payment
|
9521362050, 6350578627 |
02-04-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Evening |
2061[wedding] |
|
|
| 2436 |
1230 |
moksha jain
Add Payment
|
7849812187, 9460489612 |
02-04-2025 |
05-05-2025 |
Morning |
10-05-2025 |
Morning |
2060[wedding] |
|
|
| 2437 |
1229 |
tanvi bhussannavar
Add Payment
|
7522914192, 7020570197 |
02-04-2025 |
02-04-2025 |
Evening |
06-04-2025 |
Morning |
1441[cash] jew-4 pcs 12 bje se late return to 500 extra charge |
|
|
| 2438 |
1228 |
shilpa rana
Add Payment
|
9079769304, 7665621313 |
02-04-2025 |
02-04-2025 |
Evening |
04-04-2025 |
Morning |
1440[cash] jew-11 pcs |
|
|
| 2439 |
1227 |
megha gupta
Add Payment
|
9340100915, 7976672824 |
02-04-2025 |
02-04-2025 |
Morning |
04-04-2025 |
Morning |
1439[cash] |
|
|
| 2440 |
1226 |
himmat singh
Add Payment
|
9824476367, 9265594451 |
02-04-2025 |
03-04-2025 |
Evening |
05-04-2025 |
Morning |
1438[cash] |
|
|
| 2441 |
1225 |
nikita pardesi
Add Payment
|
7798144623, 9022033517 |
02-04-2025 |
02-04-2025 |
Evening |
04-04-2025 |
Morning |
1437[cash] |
|
|
| 2442 |
1224 |
sujata kothari
Add Payment
|
9828301501, 9414220772 |
02-04-2025 |
19-04-2025 |
Evening |
23-04-2025 |
Evening |
2059[wedding] |
|
|
| 2443 |
1223 |
sumitra chaudhary
Add Payment
|
9216890461, 7891874720 |
01-04-2025 |
02-04-2025 |
Evening |
04-04-2025 |
Morning |
1436[cash] |
|
|
| 2444 |
1222 |
VINOD SHARMA
Add Payment
|
7568913913, 7062524143 |
01-04-2025 |
01-04-2025 |
Evening |
02-04-2025 |
Evening |
1435[cash] |
|
|
| 2445 |
1221 |
mamta jain
Add Payment
|
9079717676, 7014908261 |
01-04-2025 |
11-04-2025 |
Morning |
14-04-2025 |
Evening |
2058[wedding] |
|
|
| 2446 |
1220 |
nikhil makhwani
Add Payment
|
6376616073, 9522772629 |
01-04-2025 |
08-04-2025 |
Evening |
10-04-2025 |
Evening |
1434[cash] |
|
|
| 2447 |
1219 |
megha jain
Add Payment
|
7742703327, 7339961303 |
01-04-2025 |
17-04-2025 |
Morning |
20-04-2025 |
Evening |
2057[wedding] |
|
|
| 2448 |
1218 |
bhumika patel
Add Payment
|
8890090083, 7737598259 |
01-04-2025 |
17-04-2025 |
Morning |
20-04-2025 |
Evening |
2056[wedding] |
|
|
| 2449 |
1217 |
rahul kalal
Add Payment
|
8290249590, 7014054157 |
01-04-2025 |
02-04-2025 |
Evening |
04-04-2025 |
Morning |
1433[cash] |
|
|
| 2450 |
1216 |
rakesh meghwal
Add Payment
|
8107606043, 8949951400 |
31-03-2025 |
01-04-2025 |
Evening |
03-04-2025 |
Evening |
1432[cash] |
|
|
| 2451 |
1215 |
preeti devda
Add Payment
|
9950161580, 7742269007 |
31-03-2025 |
18-04-2025 |
Evening |
21-04-2025 |
Evening |
2055[wedding] |
|
|
| 2452 |
1214 |
chestha soni
Add Payment
|
7742175567, 8769439857 |
31-03-2025 |
05-05-2025 |
Morning |
09-05-2025 |
Evening |
2054[wedding] 4 ko eve m pickup krvana h 4 ko mor m return aaega ((((old))) |
|
|
| 2453 |
1213 |
soniya boliwal
Add Payment
|
9079167925, 6378666383 |
31-03-2025 |
31-03-2025 |
Evening |
01-04-2025 |
Evening |
1431[cash] |
|
|
| 2454 |
1212 |
sanjana nayak
Add Payment
|
8769691592, 9799321806 |
31-03-2025 |
31-03-2025 |
Evening |
02-04-2025 |
Evening |
1430[cash] jew-8 pcs |
|
|
| 2455 |
1211 |
kirti patidar same as 2053
Add Payment
|
7413939959, 902473074 |
31-03-2025 |
22-04-2025 |
Morning |
26-04-2025 |
Evening |
2053[wedding] |
|
|
| 2456 |
1210 |
KIRTI PATIDAR 2052
Add Payment
|
7413939959, |
31-03-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Evening |
2052[wedding] |
|
|
| 2457 |
1209 |
JYOTI LOTS
Add Payment
|
9680224289, 8094369627 |
30-03-2025 |
18-04-2025 |
Morning |
21-04-2025 |
Evening |
2050 dupatte me oil k daag h drycleaning must |
|
|
| 2458 |
1208 |
sonia baliwaal
Add Payment
|
9079167925, 6378666383 |
30-03-2025 |
12-04-2025 |
Morning |
16-04-2025 |
Evening |
2051 (saree me rue nikal rahe h sahi krne h) |
|
|
| 2459 |
1207 |
abhy panchal
Add Payment
|
7727871406, 9358238300 |
30-03-2025 |
30-03-2025 |
Evening |
02-04-2025 |
Evening |
1429 [cash] |
|
|
| 2460 |
1206 |
priyanka kachawa
Add Payment
|
6367619345, 7727843196 |
30-03-2025 |
30-03-2025 |
Morning |
01-04-2025 |
Morning |
1428 [cash] |
|
|
| 2461 |
1205 |
mahendra meghwal
Add Payment
|
7791825826, 7023878587 |
30-03-2025 |
31-03-2025 |
Evening |
02-04-2025 |
Morning |
1427 [cash] |
|
|
| 2462 |
1204 |
aditi dubey
Add Payment
|
7880260208, 6263049742 |
29-03-2025 |
29-03-2025 |
Evening |
01-04-2025 |
Evening |
1422 [cash] jew -24 pcs |
|
|
| 2463 |
1203 |
dr arushi same as 1368
Add Payment
|
, |
29-03-2025 |
29-03-2025 |
Evening |
31-03-2025 |
Morning |
1426 [cash] jew-11 pcs |
|
|
| 2464 |
1202 |
poonam mochi
Add Payment
|
8233452282, 9887121276 |
29-03-2025 |
31-03-2025 |
Evening |
03-04-2025 |
Morning |
1425 [cash] |
|
|
| 2465 |
1201 |
shreya kayande
Add Payment
|
9579547449, 8637707733 |
29-03-2025 |
31-03-2025 |
Morning |
02-04-2025 |
Morning |
1424 [cash] |
|
|
| 2466 |
1200 |
diksha gujral
Add Payment
|
8669154380, 8486085250 |
29-03-2025 |
29-03-2025 |
Evening |
31-03-2025 |
Morning |
1423 [cash] |
|
|
| 2467 |
1199 |
yogesh vyas
Add Payment
|
7014475350, 8696988881 |
29-03-2025 |
29-03-2025 |
Evening |
31-03-2025 |
Morning |
1421 [cash] |
|
|
| 2468 |
1198 |
sonia paliwaal
Add Payment
|
9079167925, 6378666383 |
29-03-2025 |
30-03-2025 |
Morning |
02-04-2025 |
Morning |
1420[cash] jewellery 3 pc |
|
|
| 2469 |
1197 |
rohit sharma
Add Payment
|
8160780073, 7425848974 |
29-03-2025 |
29-03-2025 |
Evening |
31-03-2025 |
Morning |
1419 [cash] |
|
|
| 2470 |
1196 |
sakshi jain
Add Payment
|
8875763645, 7568775206 |
29-03-2025 |
29-03-2025 |
Evening |
31-03-2025 |
Morning |
1418 [cash] |
|
|
| 2471 |
1195 |
neha patidaar
Add Payment
|
8209975185, 8003949283 |
28-03-2025 |
29-03-2025 |
Morning |
30-03-2025 |
Evening |
1417 [cash] |
|
|
| 2472 |
1194 |
suman meena 1416
Add Payment
|
9649990298, 8890846892 |
28-03-2025 |
29-03-2025 |
Evening |
01-04-2025 |
Morning |
1416[cash] |
|
|
| 2473 |
1193 |
himani jain
Add Payment
|
9649612344, |
28-03-2025 |
06-05-2025 |
Evening |
10-05-2025 |
Morning |
2049[wedding] |
|
|
| 2474 |
1192 |
shivani jain
Add Payment
|
7232896397, 9119149941 |
28-03-2025 |
05-06-2025 |
Evening |
09-06-2025 |
Morning |
2048[wedding] |
|
|
| 2475 |
1191 |
sonal yadav
Add Payment
|
9660077674, 8239740556 |
28-03-2025 |
06-04-2025 |
Evening |
08-04-2025 |
Morning |
1415[cash] |
|
|
| 2476 |
1190 |
prachi sharma
Add Payment
|
9636252725, 9929143457 |
28-03-2025 |
28-03-2025 |
Evening |
30-03-2025 |
Morning |
1414[cash] |
|
|
| 2477 |
1189 |
monika jain 1413
Add Payment
|
8302912155, 9982087006 |
28-03-2025 |
31-03-2025 |
Evening |
02-04-2025 |
Evening |
1413[cash] jew-11pcs |
|
|
| 2478 |
1188 |
rohit meena
Add Payment
|
8003214478, 9257619745 |
28-03-2025 |
28-03-2025 |
Morning |
30-03-2025 |
Morning |
1412[cash] |
|
|
| 2479 |
1187 |
tejaswini kumawat
Add Payment
|
8949381798, |
27-03-2025 |
16-04-2025 |
Morning |
19-04-2025 |
Morning |
2047 [wedding] double check krna h |
|
|
| 2480 |
1186 |
pariksha shastri
Add Payment
|
9785358482, 7568643917 |
27-03-2025 |
17-04-2025 |
Evening |
20-04-2025 |
Morning |
2046[wedding] |
|
|
| 2481 |
1185 |
meghna suhalka
Add Payment
|
9414239409, 9799896080 |
27-03-2025 |
24-05-2025 |
Morning |
26-05-2025 |
Morning |
2045[wedding] jew-4pcs dress pickup nai hui but ab na date shift hogi na refund |
|
|
| 2482 |
1184 |
sristy verma
Add Payment
|
7905704385, 8527923152 |
27-03-2025 |
29-03-2025 |
Evening |
01-04-2025 |
Morning |
1411[cash] |
|
|
| 2483 |
1183 |
kajal kumawat
Add Payment
|
8264200257, 8401240721 |
27-03-2025 |
27-03-2025 |
Morning |
27-03-2025 |
Evening |
1410[cash] jew-4 pcs |
|
|
| 2484 |
1182 |
Sangeeta chandana
Add Payment
|
7296861664, 6376141356 |
27-03-2025 |
02-04-2025 |
Evening |
04-04-2025 |
Evening |
1409 [cash] |
|
|
| 2485 |
1181 |
rishita trivedi
Add Payment
|
7357655155, 9352780273 |
27-03-2025 |
17-04-2025 |
Evening |
20-04-2025 |
Evening |
2044[wedding] jew-4 pcs |
|
|
| 2486 |
1180 |
rishika duggar
Add Payment
|
8764133192, 9784338207 |
26-03-2025 |
02-05-2025 |
Evening |
06-05-2025 |
Evening |
2043[wedding] chain double check krke deni h & fallen sleeves m silai nikl rhi h & fitting proper krke hi deni h |
|
|
| 2487 |
1179 |
sakshi jain
Add Payment
|
8875763645, 7568775206 |
26-03-2025 |
28-03-2025 |
Evening |
31-03-2025 |
Morning |
1408[cash] |
|
|
| 2488 |
1178 |
niharika paliwal 2042
Add Payment
|
9166659041, 7976405947 |
26-03-2025 |
19-04-2025 |
Morning |
22-04-2025 |
Morning |
2042[wedding] |
|
|
| 2489 |
1177 |
neha rathore
Add Payment
|
9875244337, 6355475430 |
26-03-2025 |
26-03-2025 |
Evening |
29-03-2025 |
Morning |
1407[cash] jew-5 pcs |
|
|
| 2490 |
1176 |
charvi jain
Add Payment
|
8290124795, 8948891725 |
26-03-2025 |
22-04-2025 |
Evening |
26-04-2025 |
Evening |
2041[wedding] astr nikl rha h sahi krna h |
|
|
| 2491 |
1175 |
ruhi parmar
Add Payment
|
7623042605, 9106264178 |
26-03-2025 |
26-03-2025 |
Evening |
28-03-2025 |
Evening |
1406[cash] |
|
|
| 2492 |
1174 |
nikhil jain
Add Payment
|
9907817225, 9085348322 |
26-03-2025 |
02-05-2025 |
Evening |
08-05-2025 |
Evening |
2040[wedding] hr chiz check krke deni h |
|
|
| 2493 |
1173 |
patel dhayani
Add Payment
|
7984581629, 7016880532 |
26-03-2025 |
26-03-2025 |
Evening |
27-03-2025 |
Evening |
1405[cash] rajputi jew-11 pcs+ 2 kade |
|
|
| 2494 |
1172 |
pallavi kalal
Add Payment
|
7014054157, 7424990410 |
26-03-2025 |
18-04-2025 |
Morning |
22-04-2025 |
Morning |
2039[wedding] |
|
|
| 2495 |
1171 |
divya solanki
Add Payment
|
8005611704, 9664402619 |
25-03-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Morning |
2038[wedding] |
|
|
| 2496 |
1170 |
deepika jain 1404
Add Payment
|
8074688007, 8879630925 |
25-03-2025 |
25-03-2025 |
Evening |
26-03-2025 |
Evening |
1404[cash] |
|
|
| 2497 |
1169 |
ashish kabra
Add Payment
|
787707457, 8619281481 |
25-03-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Morning |
2037[wedding] |
|
|
| 2498 |
1168 |
kiran borana
Add Payment
|
9982710402, 9887531540 |
25-03-2025 |
25-03-2025 |
Evening |
25-03-2025 |
Evening |
1403[cash] |
|
|
| 2499 |
1167 |
shubham jain 1402
Add Payment
|
9440200731, 8121824739 |
25-03-2025 |
25-03-2025 |
Morning |
26-03-2025 |
Morning |
1402[cash] |
|
|
| 2500 |
1166 |
rakesh jhoksan
Add Payment
|
8963874039, 7073266415 |
24-03-2025 |
24-03-2025 |
Evening |
27-03-2025 |
Morning |
1401[cash] |
|
|
| 2501 |
1165 |
anushree salvi
Add Payment
|
7737593094, 9714203179 |
24-03-2025 |
26-03-2025 |
Evening |
28-03-2025 |
Morning |
1400[cash] |
|
|
| 2502 |
1164 |
urvashi soni
Add Payment
|
8799648625, 9328464541 |
24-03-2025 |
17-04-2025 |
Morning |
20-04-2025 |
Evening |
2036[wedding] fallen sleeves both side |
|
|
| 2503 |
1163 |
daksh jain
Add Payment
|
8302497231, 8387885564 |
24-03-2025 |
03-05-2025 |
Morning |
07-05-2025 |
Evening |
2035[wedding] jew- 3 pcs |
|
|
| 2504 |
1162 |
divya pahariya
Add Payment
|
7357626045, 9829995100 |
24-03-2025 |
30-03-2025 |
Evening |
01-04-2025 |
Morning |
1399[cash] |
|
|
| 2505 |
1161 |
anjali bhatia
Add Payment
|
8209354820, 9983377422 |
24-03-2025 |
24-03-2025 |
Morning |
26-03-2025 |
Morning |
1398[cash] |
|
|
| 2506 |
1160 |
kiran borana
Add Payment
|
9982710402, 9887531540 |
24-03-2025 |
24-03-2025 |
Morning |
25-03-2025 |
Evening |
1397[cash] |
|
|
| 2507 |
1159 |
bhavya sharma
Add Payment
|
6376681699, 9509122099 |
23-03-2025 |
23-05-2025 |
Morning |
26-05-2025 |
Evening |
2034[wedding] |
|
|
| 2508 |
1158 |
shruti agarwal
Add Payment
|
9954516417, 9352660176 |
23-03-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Evening |
2033[wedding] |
|
|
| 2509 |
1157 |
diksha jain 2032
Add Payment
|
8441026719, 9001470833 |
22-03-2025 |
05-04-2025 |
Evening |
08-04-2025 |
Morning |
2032[wedding] |
|
|
| 2510 |
1156 |
aditi farkya
Add Payment
|
7999731780, 7771830303 |
22-03-2025 |
22-03-2025 |
Evening |
24-03-2025 |
Evening |
1396[cash] jew-7 pcs |
|
|
| 2511 |
1155 |
ravi solanki
Add Payment
|
7304787995, 9909371236 |
22-03-2025 |
23-03-2025 |
Evening |
27-03-2025 |
Evening |
1395[cash] |
|
|
| 2512 |
1154 |
sanskriti shrivastav
Add Payment
|
8299514056, 8283812694 |
22-03-2025 |
22-03-2025 |
Morning |
23-03-2025 |
Evening |
1394[cash] |
|
|
| 2513 |
1153 |
priyanka meena
Add Payment
|
7023113387, 7340162543 |
22-03-2025 |
22-03-2025 |
Morning |
23-03-2025 |
Evening |
1393[cash] |
|
|
| 2514 |
1152 |
vedanshi vajpayee
Add Payment
|
7905580228, 8867688552 |
22-03-2025 |
21-03-2025 |
Evening |
22-03-2025 |
Evening |
1392[cash] jew-3 pcs |
|
|
| 2515 |
1151 |
himanshu arora
Add Payment
|
9993856007, 9977195609 |
21-03-2025 |
22-03-2025 |
Evening |
24-03-2025 |
Morning |
1391[cash] jew-6 piece |
|
|
| 2516 |
1150 |
suman meena
Add Payment
|
9649990298, 8890846892 |
21-03-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Evening |
2031[wedding] finishing must |
|
|
| 2517 |
1149 |
sagarika jain
Add Payment
|
8107419548, 8565856556 |
21-03-2025 |
20-03-2025 |
Evening |
22-03-2025 |
Evening |
1390[cash] jew -12 piece |
|
|
| 2518 |
1148 |
sriyanka biswas
Add Payment
|
6003127595, 9706129745 |
20-03-2025 |
20-03-2025 |
Evening |
23-03-2025 |
Morning |
1389[cash] |
|
|
| 2519 |
1147 |
bhavna patel
Add Payment
|
7710891941, 6377469338 |
20-03-2025 |
05-04-2025 |
Evening |
08-04-2025 |
Evening |
1388[cash] |
|
|
| 2520 |
1146 |
krishna jaat
Add Payment
|
9079960448, 9784365694 |
20-03-2025 |
13-04-2025 |
Evening |
17-04-2025 |
Morning |
2030[wedding] 13/4 ko deliver fatehnagar 500 extra charge |
|
|
| 2521 |
1145 |
lakshita chaudhary
Add Payment
|
9680077917, 8440058835 |
20-03-2025 |
03-05-2025 |
Evening |
06-05-2025 |
Morning |
2029[wedding] NEW PIECE |
|
|
| 2522 |
1144 |
mahendra vaishnav
Add Payment
|
7038213801, 9587224466 |
20-03-2025 |
20-03-2025 |
Morning |
21-03-2025 |
Evening |
1387[cash] |
|
|
| 2523 |
1142 |
devendra dangi
Add Payment
|
8209634651, 9928566950 |
20-03-2025 |
05-04-2025 |
Evening |
07-04-2025 |
Morning |
1386[cash] |
|
|
| 2524 |
1141 |
garima suhalka
Add Payment
|
8905528471, 9376612105 |
19-03-2025 |
21-03-2025 |
Morning |
23-03-2025 |
Morning |
2027[wedding] jew-5 piece |
|
|
| 2525 |
1140 |
deepika khatik
Add Payment
|
8780378417, 9316229108 |
19-03-2025 |
19-03-2025 |
Evening |
21-03-2025 |
Evening |
1385[cash] |
|
|
| 2526 |
1139 |
nilesh kumar prajapati
Add Payment
|
9636671050, 9351179807 |
19-03-2025 |
19-03-2025 |
Evening |
20-03-2025 |
Evening |
1384[cash] |
|
|
| 2527 |
1138 |
lavish sahu
Add Payment
|
7878985503, 6376359339 |
19-03-2025 |
20-03-2025 |
Morning |
22-03-2025 |
Evening |
1383[cash] |
|
|
| 2528 |
1137 |
manisha chaudhary
Add Payment
|
8286982763, 9619494749 |
19-03-2025 |
22-03-2025 |
Evening |
24-03-2025 |
Morning |
1382[cash] |
|
|
| 2529 |
1136 |
PREETI ASODA
Add Payment
|
9521680224, 7568493316 |
19-03-2025 |
01-04-2025 |
Morning |
03-04-2025 |
Evening |
2026[wedding] |
|
|
| 2530 |
1134 |
deepika jain
Add Payment
|
7568926666, 7976925876 |
19-03-2025 |
11-04-2025 |
Morning |
14-04-2025 |
Evening |
2024[wedding] |
|
|
| 2531 |
1133 |
maya khatik
Add Payment
|
7877696500, 8905464762 |
19-03-2025 |
05-05-2025 |
Morning |
06-05-2025 |
Evening |
2023[wedding] |
|
|
| 2532 |
1132 |
shruti hinger
Add Payment
|
8955607229, 9982266769 |
19-03-2025 |
17-04-2025 |
Evening |
21-04-2025 |
Morning |
2022[wedding] cancan mud rhi h sahi krni h |
|
|
| 2533 |
1131 |
mahima sen
Add Payment
|
9929309069, 7023523696 |
19-03-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Evening |
2021[wedding] press krva hi dena h specially bola h mud rha h niche se isliye |
|
|
| 2534 |
1130 |
geetanjali sharma
Add Payment
|
9024381141, 9928046551 |
18-03-2025 |
21-03-2025 |
Evening |
23-03-2025 |
Morning |
1381[cash] jew-4piece |
|
|
| 2535 |
1129 |
makeup shoot
Add Payment
|
, |
18-03-2025 |
18-03-2025 |
Evening |
19-03-2025 |
Evening |
|
|
|
| 2536 |
1128 |
mansi kothari
Add Payment
|
7611990991, 9351518009 |
18-03-2025 |
03-05-2025 |
Evening |
06-05-2025 |
Evening |
2020[wedding] extra cancan |
|
|
| 2537 |
1127 |
divya ameta
Add Payment
|
8890958773, 9799902840 |
18-03-2025 |
22-04-2025 |
Evening |
24-04-2025 |
Evening |
2019[wedding] blue jew-5 piece |
|
|
| 2538 |
1126 |
sangeeta meena
Add Payment
|
7727024500, 6377567669 |
18-03-2025 |
23-04-2025 |
Morning |
27-04-2025 |
Morning |
2018[wedding] jew-4 piece [handgloves +tiara+whail] ----------pad side m jare the to sahi krne h |
|
|
| 2539 |
1125 |
surbhi jain
Add Payment
|
9610830952, 7665169130 |
18-03-2025 |
19-03-2025 |
Evening |
22-03-2025 |
Morning |
1380[cash] jew -3 piece |
|
|
| 2540 |
1124 |
bhavika teli
Add Payment
|
7374029591, 8003039796 |
18-03-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Morning |
2017[wedding] |
|
|
| 2541 |
1123 |
nikita chaudhary
Add Payment
|
6376753190, 8320254257 |
18-03-2025 |
18-03-2025 |
Evening |
20-03-2025 |
Morning |
1379[cash] |
|
|
| 2542 |
1122 |
pooja meghwal 1378
Add Payment
|
8209438306, 7427068771 |
18-03-2025 |
07-04-2025 |
Evening |
09-04-2025 |
Morning |
1378[cash] |
|
|
| 2543 |
1121 |
darshna suhalka
Add Payment
|
8824712127, 9414110561 |
17-03-2025 |
14-04-2025 |
Evening |
16-04-2025 |
Evening |
2016[wedding] black dhaga hin use krna h |
|
|
| 2544 |
1120 |
hemlata prajapat
Add Payment
|
9587997277, 9602200381 |
17-03-2025 |
01-04-2025 |
Evening |
03-04-2025 |
Evening |
2015[wedding] astr nikl rha h |
|
|
| 2545 |
1119 |
pushkar ahir
Add Payment
|
9001510581, 9256586855 |
17-03-2025 |
22-03-2025 |
Evening |
24-03-2025 |
Morning |
1377[cash] jew-4 piece |
|
|
| 2546 |
1118 |
ashwini mishra
Add Payment
|
9199467646, 7620847488 |
17-03-2025 |
20-03-2025 |
Evening |
24-03-2025 |
Morning |
1376[cash] jew-6 piece |
|
|
| 2547 |
1117 |
bhavesh audichaya
Add Payment
|
8209232661, 8107892661 |
17-03-2025 |
17-03-2025 |
Evening |
18-03-2025 |
Evening |
1375[cash] |
|
|
| 2548 |
1116 |
rahul kumar agarwal
Add Payment
|
7568403004, 9512335067 |
17-03-2025 |
17-03-2025 |
Morning |
18-03-2025 |
Evening |
1374[cash] |
|
|
| 2549 |
1115 |
samir bhagora
Add Payment
|
9982569558, 9257619745 |
17-03-2025 |
17-03-2025 |
Morning |
19-03-2025 |
Morning |
1373[cash] |
|
|
| 2550 |
1114 |
lakshman chaudhary
Add Payment
|
8861073198, 9123571977 |
16-03-2025 |
17-03-2025 |
Evening |
19-03-2025 |
Evening |
1372[cash] |
|
|
| 2551 |
1113 |
sona bhati
Add Payment
|
8239207630, 9116521310 |
16-03-2025 |
16-03-2025 |
Evening |
17-03-2025 |
Evening |
1371[cash] jewellery-4 piece |
|
|
| 2552 |
1112 |
neha sahu
Add Payment
|
7568917310, |
16-03-2025 |
21-03-2025 |
Evening |
24-03-2025 |
Morning |
1370[cash] |
|
|
| 2553 |
1111 |
muskan panwar
Add Payment
|
7727888787, 9261094794 |
16-03-2025 |
16-03-2025 |
Morning |
17-03-2025 |
Evening |
1369[cash] nath |
|
|
| 2554 |
1110 |
dr arushi tiwari
Add Payment
|
9829043565, 8209053590 |
16-03-2025 |
29-03-2025 |
Evening |
31-03-2025 |
Evening |
1368[cash] |
|
|
| 2555 |
1109 |
ashwariya sharma
Add Payment
|
7023417783, 9511527477 |
16-03-2025 |
21-03-2025 |
Evening |
23-03-2025 |
Morning |
1367[cash] |
|
|
| 2556 |
1108 |
priya jain 2014
Add Payment
|
8005700495, 9521638835 |
16-03-2025 |
27-04-2025 |
Evening |
02-05-2025 |
Morning |
2014[wedding] |
|
|
| 2557 |
1107 |
vishakha
Add Payment
|
7665200461, 9982550360 |
16-03-2025 |
03-05-2025 |
Morning |
06-05-2025 |
Morning |
2013[wedding] |
|
|
| 2558 |
1106 |
payal joshi
Add Payment
|
7984401930, 9983428635 |
16-03-2025 |
16-03-2025 |
Morning |
17-03-2025 |
Morning |
1366[cash] |
|
|
| 2559 |
1105 |
richa jain
Add Payment
|
9799615711, 9821030630 |
15-03-2025 |
15-03-2025 |
Evening |
16-03-2025 |
Morning |
1365[cash] |
|
|
| 2560 |
1104 |
anita vaishnav
Add Payment
|
7357213599, 9783603599 |
15-03-2025 |
19-04-2025 |
Morning |
21-04-2025 |
Evening |
2012[wedding] |
|
|
| 2561 |
1103 |
anita vaishnav
Add Payment
|
7357213599, 9783603599 |
15-03-2025 |
15-03-2025 |
Evening |
16-03-2025 |
Morning |
1364[cash] |
|
|
| 2562 |
1102 |
chetan prakash
Add Payment
|
9571481427, 6376279339 |
15-03-2025 |
15-03-2025 |
Evening |
16-03-2025 |
Morning |
1363[cash] |
|
|
| 2563 |
1101 |
durga chaudhary2011
Add Payment
|
9672348714, 7726071851 |
15-03-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Morning |
2011[wedding] |
|
|
| 2564 |
1100 |
asha gameti
Add Payment
|
9024693370, 6378224976 |
15-03-2025 |
14-04-2025 |
Evening |
17-04-2025 |
Morning |
2010[wedding] |
|
|
| 2565 |
1099 |
archana khichi
Add Payment
|
9602350059, 9460970795 |
15-03-2025 |
15-03-2025 |
Evening |
16-03-2025 |
Evening |
1362[cash] |
|
|
| 2566 |
1098 |
swati yadav
Add Payment
|
9285227502, 9300042301 |
15-03-2025 |
15-03-2025 |
Evening |
16-03-2025 |
Evening |
1361[cash] |
|
|
| 2567 |
1097 |
janvi jain
Add Payment
|
6376642901, 9167289254 |
15-03-2025 |
16-03-2025 |
Evening |
19-03-2025 |
Morning |
1360[cash] |
|
|
| 2568 |
1096 |
divya soni
Add Payment
|
6378989411, 7742982293 |
15-03-2025 |
17-04-2025 |
Evening |
21-04-2025 |
Morning |
2009[wedding] |
|
|
| 2569 |
1095 |
jyoti saini
Add Payment
|
9636211168, 9950763423 |
15-03-2025 |
17-04-2025 |
Morning |
20-04-2025 |
Evening |
2008[wedding] |
|
|
| 2570 |
1094 |
ravi suthar
Add Payment
|
8749999902, 8302337329 |
15-03-2025 |
17-03-2025 |
Evening |
19-03-2025 |
Morning |
1359[cash] |
|
|
| 2571 |
1093 |
sunil chaudhary
Add Payment
|
7976043436, 8233662728 |
15-03-2025 |
25-03-2025 |
Evening |
26-03-2025 |
Evening |
1358[cash] |
|
|
| 2572 |
1092 |
yogina vaishnav
Add Payment
|
8306268662, 9116993406 |
13-03-2025 |
17-04-2025 |
Evening |
20-04-2025 |
Evening |
2007[wedding] |
|
|
| 2573 |
1091 |
Apeksha
Add Payment
|
7055916992, 8082202716 |
12-03-2025 |
12-03-2025 |
Evening |
13-03-2025 |
Morning |
1357 |
|
|
| 2574 |
1090 |
rani meena
Add Payment
|
7296924901, 8302119769 |
12-03-2025 |
12-03-2025 |
Evening |
15-03-2025 |
Morning |
1355[cash] |
|
|
| 2575 |
1089 |
suresh chaudhary
Add Payment
|
9960783464, 7758068287 |
12-03-2025 |
12-03-2025 |
Evening |
12-03-2025 |
Evening |
1355[cash] |
|
|
| 2576 |
1088 |
DHARA SHAH2006
Add Payment
|
9978143849, 8890753912 |
12-03-2025 |
30-04-2025 |
Evening |
06-05-2025 |
Morning |
2006[wedding] |
|
|
| 2577 |
1087 |
kritika soni
Add Payment
|
9928682035, 9630765801 |
12-03-2025 |
17-04-2025 |
Evening |
21-04-2025 |
Morning |
2005[wedding] |
|
|
| 2578 |
1086 |
shubham jain
Add Payment
|
7023610988, 6376068021 |
12-03-2025 |
12-03-2025 |
Morning |
13-03-2025 |
Evening |
1354[cash] |
|
|
| 2579 |
1085 |
Add Payment
|
, |
12-03-2025 |
11-03-2025 |
Evening |
12-03-2025 |
Evening |
1353[cash] |
|
|
| 2580 |
1084 |
aditi agnihotri
Add Payment
|
7877893073, 8005849628 |
11-03-2025 |
23-04-2025 |
Evening |
26-04-2025 |
Evening |
2004[wedding] |
|
|
| 2581 |
1083 |
sonal kalal
Add Payment
|
9660244653, 9680077917 |
11-03-2025 |
02-05-2025 |
Morning |
05-05-2025 |
Evening |
2003[wedding] jacket nhi rkhna h |
|
|
| 2582 |
1082 |
kashish jain
Add Payment
|
8008146424, 7702149049 |
11-03-2025 |
28-03-2025 |
Evening |
30-03-2025 |
Morning |
1352[cash] delivery krvani h |
|
|
| 2583 |
1081 |
dikshu solanki
Add Payment
|
9352982519, 8905934203 |
11-03-2025 |
11-03-2025 |
Morning |
12-03-2025 |
Evening |
1351[cash] |
|
|
| 2584 |
1080 |
karishma bhandari
Add Payment
|
8209101949, 9529385354 |
11-03-2025 |
14-04-2025 |
Evening |
17-04-2025 |
Morning |
2002[wedding] finishing must |
|
|
| 2585 |
1079 |
harshita bhandari
Add Payment
|
9057252779, 9887792040 |
11-03-2025 |
03-02-2026 |
Evening |
06-02-2026 |
Morning |
2001 |
|
|
| 2586 |
1078 |
sahaj jain
Add Payment
|
9571249021, 9001158524 |
11-03-2025 |
11-03-2025 |
Morning |
12-03-2025 |
Evening |
1350[cash] |
|
|
| 2587 |
1077 |
gaurav mehta
Add Payment
|
9799048548, 9024731928 |
11-03-2025 |
27-03-2025 |
Evening |
29-03-2025 |
Morning |
1349[cash] crystal lagane h |
|
|
| 2588 |
1076 |
pankaj soni
Add Payment
|
9950301699, 9799632363 |
10-03-2025 |
03-05-2025 |
Morning |
07-05-2025 |
Morning |
1900 jewellery 5 pc |
|
|
| 2589 |
1075 |
lavesh chouhan
Add Payment
|
, |
10-03-2025 |
16-03-2025 |
Morning |
18-03-2025 |
Morning |
1348 cash |
|
|
| 2590 |
1074 |
aasha thapar
Add Payment
|
8875435322, 8875138190 |
10-03-2025 |
10-03-2025 |
Morning |
11-03-2025 |
Evening |
1347 cash |
|
|
| 2591 |
1073 |
sailash patel
Add Payment
|
7239809710, 8529335679 |
10-03-2025 |
22-03-2025 |
Evening |
24-03-2025 |
Evening |
1346[cash] |
|
|
| 2592 |
1072 |
ritika sethia
Add Payment
|
8962567888, 8788061419 |
10-03-2025 |
10-03-2025 |
Morning |
11-03-2025 |
Evening |
1345[cash] |
|
|
| 2593 |
1071 |
anikana kantariya
Add Payment
|
8160414291, 9409528325 |
10-03-2025 |
10-03-2025 |
Evening |
13-03-2025 |
Evening |
1344[cash] jew-3 piece 13 se late hoga to extra charge |
|
|
| 2594 |
1070 |
minakshi chaudhary 1899
Add Payment
|
9636741591, 9351287466 |
10-03-2025 |
27-04-2025 |
Morning |
30-04-2025 |
Evening |
1899[wedding] finishing must |
|
|
| 2595 |
1069 |
yash raiqwal
Add Payment
|
7987300650, 8818908259 |
10-03-2025 |
10-03-2025 |
Evening |
11-03-2025 |
Evening |
1343[cash] |
|
|
| 2596 |
1068 |
mansi joshi
Add Payment
|
8655791009, 9322726100 |
09-03-2025 |
30-04-2025 |
Evening |
03-05-2025 |
Morning |
1898[wedding] finishing must [[[[4 ko return krenge ]] aage ki booking h 4 eve |
|
|
| 2597 |
1067 |
lalit kumar
Add Payment
|
8892248515, 7993189031 |
09-03-2025 |
10-03-2025 |
Evening |
12-03-2025 |
Morning |
1342[cash] |
|
|
| 2598 |
1066 |
ashish rathod
Add Payment
|
7899531484, 9001265311 |
09-03-2025 |
10-03-2025 |
Evening |
12-03-2025 |
Morning |
1341[cash] |
|
|
| 2599 |
1065 |
megha upadhyay
Add Payment
|
8103260958, 8005569946 |
09-03-2025 |
09-03-2025 |
Evening |
10-03-2025 |
Evening |
1340[cash] |
|
|
| 2600 |
1064 |
jignesh banjara
Add Payment
|
7742687398, 9687879613 |
09-03-2025 |
09-03-2025 |
Morning |
11-03-2025 |
Evening |
1339[cash] jew-4 piece |
|
|
| 2601 |
1063 |
dr supriya
Add Payment
|
746002697, 9336364365 |
09-03-2025 |
09-03-2025 |
Morning |
10-03-2025 |
Evening |
1338[cash] golves ,tiara |
|
|
| 2602 |
1062 |
bharti solanki
Add Payment
|
9664402009, 8005611704 |
08-03-2025 |
08-03-2025 |
Evening |
10-03-2025 |
Morning |
1337[cash] jew,kurta, lungi,dupatta |
|
|
| 2603 |
1061 |
pooja patil
Add Payment
|
7264920143, |
08-03-2025 |
08-03-2025 |
Evening |
10-03-2025 |
Morning |
1336[cash] jew-10piece |
|
|
| 2604 |
1060 |
sima
Add Payment
|
8789653627, 8210404148 |
08-03-2025 |
07-03-2025 |
Evening |
09-03-2025 |
Morning |
1335[cash] |
|
|
| 2605 |
1059 |
ajay singh
Add Payment
|
8866648655, 7600705586 |
07-03-2025 |
08-03-2025 |
Evening |
10-03-2025 |
Evening |
1334[cash] jew-8 piece |
|
|
| 2606 |
1058 |
sonika suthar
Add Payment
|
8302787677, 8619768971 |
07-03-2025 |
02-05-2025 |
Morning |
04-05-2025 |
Evening |
1897[wedding] |
|
|
| 2607 |
1057 |
khushi suthar
Add Payment
|
8619768971, 8302787677 |
07-03-2025 |
04-05-2025 |
Morning |
05-05-2025 |
Evening |
1896[wedding] |
|
|
| 2608 |
1056 |
aishwariya jain
Add Payment
|
7232092668, 8619273627 |
07-03-2025 |
18-04-2025 |
Evening |
21-04-2025 |
Evening |
1895[wedding] |
|
|
| 2609 |
1055 |
nidhi jain
Add Payment
|
7045503880, 8850680828 |
06-03-2025 |
08-03-2025 |
Morning |
10-03-2025 |
Morning |
1333[cash] |
|
|
| 2610 |
1054 |
anjali prajapat 1894
Add Payment
|
7023166226, 7339898840 |
06-03-2025 |
27-04-2025 |
Evening |
01-05-2025 |
Morning |
1894[wedding] |
|
|
| 2611 |
1053 |
BHOOMIKA 1332
Add Payment
|
9416508549, 9119225317 |
06-03-2025 |
06-03-2025 |
Morning |
08-03-2025 |
Evening |
1332[cash] |
|
|
| 2612 |
1052 |
shubham pachori
Add Payment
|
8460342201, 9636188601 |
05-03-2025 |
10-03-2025 |
Evening |
15-03-2025 |
Evening |
1331[cash] |
|
|
| 2613 |
1051 |
charu murdia
Add Payment
|
8561911713, 9929966163 |
05-03-2025 |
17-03-2025 |
Morning |
18-03-2025 |
Evening |
1330[cash] |
|
|
| 2614 |
1050 |
shivani ram dev
Add Payment
|
8955922846, 8824882415 |
04-03-2025 |
28-04-2025 |
Evening |
01-05-2025 |
Morning |
1893[wedding] |
|
|
| 2615 |
1049 |
vidhi trivedi
Add Payment
|
9784982686, |
04-03-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Evening |
1892[wedding] |
|
|
| 2616 |
1048 |
divya menaria
Add Payment
|
9784982686, |
04-03-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Evening |
1891[wedding] |
|
|
| 2617 |
1047 |
lavesh chauhan
Add Payment
|
8779813596, 8305480887 |
04-03-2025 |
16-03-2025 |
Morning |
18-03-2025 |
Morning |
1890[wedding] |
|
|
| 2618 |
1046 |
pooja jain 1889
Add Payment
|
9351087008, 6376493389 |
04-03-2025 |
23-04-2025 |
Morning |
26-04-2025 |
Evening |
1889[wedding] |
|
|
| 2619 |
1045 |
pooja sharma
Add Payment
|
9351025723, 9587704080 |
04-03-2025 |
28-04-2025 |
Morning |
30-04-2025 |
Evening |
1888[wedding] |
|
|
| 2620 |
1044 |
pooja sharma
Add Payment
|
9351025723, 9587704080 |
04-03-2025 |
22-03-2025 |
Evening |
24-03-2025 |
Morning |
1329[cash] jew-17 piece |
|
|
| 2621 |
1043 |
priyanka pal
Add Payment
|
7289052405, 9411040979 |
04-03-2025 |
04-03-2025 |
Evening |
06-03-2025 |
Morning |
1328[cash] jew-4 piece |
|
|
| 2622 |
1042 |
yamini patidar
Add Payment
|
8529698870, 9521185242 |
03-03-2025 |
04-03-2025 |
Morning |
08-03-2025 |
Morning |
1327[cash] |
|
|
| 2623 |
1041 |
namrata chaudhary
Add Payment
|
9001797541, |
03-03-2025 |
04-03-2025 |
Morning |
06-03-2025 |
Morning |
1326[cash] |
|
|
| 2624 |
1040 |
minakshi chaudhary
Add Payment
|
9649650966, |
03-03-2025 |
03-03-2025 |
Morning |
03-03-2025 |
Evening |
1325[cash] 5 ko mor m return anyhow |
|
|
| 2625 |
1039 |
kirti chaudhary
Add Payment
|
9950136969, 8239877177 |
03-03-2025 |
04-03-2025 |
Morning |
06-03-2025 |
Morning |
1324[cash] |
|
|
| 2626 |
1038 |
sonal goswami
Add Payment
|
7737004142, 7878359729 |
03-03-2025 |
03-03-2025 |
Evening |
07-03-2025 |
Morning |
1323[cash] |
|
|
| 2627 |
1037 |
sai sudha
Add Payment
|
7080815233, |
03-03-2025 |
03-03-2025 |
Morning |
03-03-2025 |
Evening |
1322[cash] |
|
|
| 2628 |
1036 |
jaya meena
Add Payment
|
7080815233, 9448290369 |
03-03-2025 |
03-03-2025 |
Morning |
03-03-2025 |
Evening |
1321[cash] jew-5 piece |
|
|
| 2629 |
1035 |
riya kanthaliya
Add Payment
|
9950214658, 7300003103 |
02-03-2025 |
02-03-2025 |
Evening |
06-03-2025 |
Morning |
1320[cash] |
|
|
| 2630 |
1034 |
bhavika suthar
Add Payment
|
6377242618, 9610698839 |
02-03-2025 |
08-03-2025 |
Evening |
10-03-2025 |
Evening |
1319[cash] |
|
|
| 2631 |
1033 |
kashish salvi
Add Payment
|
7014447132, 8302744878 |
01-03-2025 |
14-04-2025 |
Evening |
16-04-2025 |
Evening |
1887[wedding] |
|
|
| 2632 |
1032 |
dimple salvi 1886
Add Payment
|
9057659692, 7014365810 |
01-03-2025 |
14-04-2025 |
Evening |
16-04-2025 |
Evening |
1886[wedding] |
|
|
| 2633 |
1031 |
hitesh tank
Add Payment
|
8209384833, 8003089906 |
01-03-2025 |
01-03-2025 |
Morning |
01-03-2025 |
Evening |
1318[cash] jew-3 piece |
|
|
| 2634 |
1030 |
durga chaudhary
Add Payment
|
9082424167, 9866912876 |
28-02-2025 |
28-02-2025 |
Evening |
02-03-2025 |
Morning |
1317[cash] |
|
|
| 2635 |
1029 |
kirti suthar
Add Payment
|
9461035494, 9799533224 |
28-02-2025 |
12-04-2025 |
Morning |
16-04-2025 |
Evening |
1885[wedding] |
|
|
| 2636 |
1028 |
karishma chaudhary
Add Payment
|
6378175160, 7014813442 |
27-02-2025 |
11-03-2025 |
Evening |
13-03-2025 |
Evening |
1316[cash] jew-5 piece finishing must |
|
|
| 2637 |
1027 |
suhani agarwal
Add Payment
|
7478619339, |
27-02-2025 |
28-02-2025 |
Evening |
02-03-2025 |
Morning |
1315[cash] |
|
|
| 2638 |
1026 |
priya chheda
Add Payment
|
8169240233, 8828469494 |
27-02-2025 |
27-02-2025 |
Evening |
01-03-2025 |
Evening |
1314[cash] jew- 4 piece |
|
|
| 2639 |
1025 |
ankita sisodiya
Add Payment
|
9414736456, 9461403384 |
27-02-2025 |
03-03-2025 |
Evening |
06-03-2025 |
Morning |
1313[cash] |
|
|
| 2640 |
1024 |
saloni vijay
Add Payment
|
9413947710, 7014628461 |
27-02-2025 |
07-03-2025 |
Evening |
09-03-2025 |
Morning |
1312[cash] |
|
|
| 2641 |
1023 |
saloni sharma
Add Payment
|
8971905616, 8809537764 |
27-02-2025 |
27-02-2025 |
Evening |
28-02-2025 |
Evening |
1311[cash] |
|
|
| 2642 |
1022 |
koyal kalal
Add Payment
|
8619989202, 9509475152 |
27-02-2025 |
03-03-2025 |
Evening |
07-03-2025 |
Evening |
1310[cash] |
|
|
| 2643 |
1021 |
dalpat rajpurohit
Add Payment
|
8217599051, 7284902631 |
27-02-2025 |
27-02-2025 |
Morning |
27-02-2025 |
Evening |
1309[cash] jew-3 piece |
|
|
| 2644 |
1020 |
harshita sharma
Add Payment
|
8950080858, 8295084858 |
26-02-2025 |
26-02-2025 |
Evening |
28-02-2025 |
Morning |
1308[cash] |
|
|
| 2645 |
1019 |
khushboo chaudhary 1307
Add Payment
|
7353033271, 8511228091 |
26-02-2025 |
27-02-2025 |
Evening |
28-02-2025 |
Evening |
1307[cash] |
|
|
| 2646 |
1018 |
dheeraj ajnar
Add Payment
|
8827100317, 6266589300 |
26-02-2025 |
26-02-2025 |
Evening |
27-02-2025 |
Evening |
1306[cash] jew -18 piece |
|
|
| 2647 |
1017 |
ujjwala doshi
Add Payment
|
9660053191, 9166768613 |
26-02-2025 |
28-02-2025 |
Evening |
02-03-2025 |
Morning |
1305[cash] |
|
|
| 2648 |
1016 |
vijay bangar
Add Payment
|
7073553183, 8290225318 |
26-02-2025 |
03-05-2025 |
Morning |
06-05-2025 |
Evening |
1884 [wedding] |
|
|
| 2649 |
1015 |
Pooja meghwal
Add Payment
|
9799080980, 9414812916 |
26-02-2025 |
28-04-2025 |
Morning |
01-05-2025 |
Evening |
1883 [wedding] |
|
|
| 2650 |
1014 |
sidharat patel
Add Payment
|
8319443325, 9669677739 |
25-02-2025 |
26-02-2025 |
Evening |
28-02-2025 |
Evening |
1304[cash] |
|
|
| 2651 |
1013 |
harshita sharma
Add Payment
|
8950080858, 8295084858 |
25-02-2025 |
25-02-2025 |
Evening |
27-02-2025 |
Morning |
1303[cash] jew-4 piece |
|
|
| 2652 |
1012 |
gurshan bail
Add Payment
|
6047678146, 6043682297 |
25-02-2025 |
25-02-2025 |
Evening |
26-02-2025 |
Evening |
1302[cash] jew-2 piece |
|
|
| 2653 |
1011 |
savita choudhary
Add Payment
|
9987212330, 9967175421 |
25-02-2025 |
25-02-2025 |
Evening |
27-02-2025 |
Morning |
1301[cash] jew-23piece |
|
|
| 2654 |
1010 |
anchal jain
Add Payment
|
8839995061, 9009779906 |
25-02-2025 |
04-05-2025 |
Morning |
07-05-2025 |
Evening |
1882[wedding] |
|
|
| 2655 |
1009 |
mudita jain
Add Payment
|
8233179998, 9001179998 |
25-02-2025 |
14-04-2025 |
Morning |
17-04-2025 |
Evening |
1881[wedding] jew-33 piece |
|
|
| 2656 |
1008 |
apoorva vaishnav
Add Payment
|
9929195668, 9928793376 |
25-02-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Evening |
1880[wedding] |
|
|
| 2657 |
1007 |
raksha pujari
Add Payment
|
9358535109, 9636123597 |
25-02-2025 |
19-04-2025 |
Evening |
22-04-2025 |
Morning |
1879[wedding] |
|
|
| 2658 |
1006 |
pooja shiansha
Add Payment
|
9398356845, 9703703088 |
24-02-2025 |
24-02-2025 |
Evening |
26-02-2025 |
Morning |
1800[cash] |
|
|
| 2659 |
1005 |
rani suhalka
Add Payment
|
8003220712, 7726944649 |
24-02-2025 |
01-03-2025 |
Morning |
07-03-2025 |
Evening |
1799[cash] |
|
|
| 2660 |
1004 |
SONAL sariya
Add Payment
|
9413771590, 9024510668 |
24-02-2025 |
24-02-2025 |
Evening |
26-02-2025 |
Evening |
1798[cash] same as 1781 |
|
|
| 2661 |
1003 |
usha kokdeja
Add Payment
|
9079225478, 9664297644 |
24-02-2025 |
28-04-2025 |
Evening |
30-04-2025 |
Evening |
1878[wedding] |
|
|
| 2662 |
1002 |
suhani patel
Add Payment
|
6376146575, 9649919136 |
24-02-2025 |
08-03-2025 |
Morning |
10-03-2025 |
Evening |
1797[cash] |
|
|
| 2663 |
1001 |
pallavi
Add Payment
|
6377700136, 9166550402 |
24-02-2025 |
04-03-2025 |
Morning |
07-03-2025 |
Evening |
1796[cash] |
|
|
| 2664 |
1000 |
mayuri shah
Add Payment
|
, |
24-02-2025 |
24-02-2025 |
Evening |
26-02-2025 |
Evening |
1877[cash] jewellery-8 piece |
|
|
| 2665 |
999 |
aabi mehta
Add Payment
|
9587303814, 9664108976 |
24-02-2025 |
02-03-2025 |
Morning |
04-03-2025 |
Morning |
1795[cash] |
|
|
| 2666 |
998 |
chirag verma
Add Payment
|
8875584882, 9649837963 |
24-02-2025 |
08-03-2025 |
Morning |
09-03-2025 |
Morning |
1794[cash] kurta 38 size+dhoti+dupatta |
|
|
| 2667 |
997 |
sangeeta ameta
Add Payment
|
8824539880, |
24-02-2025 |
23-02-2025 |
Morning |
23-02-2025 |
Evening |
1793[CASH] |
|
|
| 2668 |
996 |
vipransha bansal
Add Payment
|
9982542245, 9828128321 |
22-02-2025 |
23-02-2025 |
Morning |
26-02-2025 |
Morning |
1792[cash] |
|
|
| 2669 |
995 |
vidhi dangi 1791
Add Payment
|
7976886213, 7339921223 |
22-02-2025 |
25-02-2025 |
Evening |
27-02-2025 |
Morning |
1791[cash] |
|
|
| 2670 |
994 |
tejasvini same as 1827
Add Payment
|
8949381798, 7230940676 |
22-02-2025 |
03-03-2025 |
Evening |
06-03-2025 |
Morning |
1790[cash] |
|
|
| 2671 |
993 |
vaibhav gandhi
Add Payment
|
9175624392, 9929160566 |
22-02-2025 |
03-03-2025 |
Evening |
07-03-2025 |
Morning |
1789[cash] 1 bje se late ae to extra charge 500 |
|
|
| 2672 |
992 |
charles shen
Add Payment
|
, |
22-02-2025 |
22-02-2025 |
Morning |
24-02-2025 |
Morning |
1788[cash] jew-4 piece |
|
|
| 2673 |
991 |
rekha sindal
Add Payment
|
9783022862, 9982197143 |
22-02-2025 |
23-02-2025 |
Evening |
24-02-2025 |
Morning |
1787[cash] |
|
|
| 2674 |
990 |
kavita raj
Add Payment
|
9873038657, 8588017826 |
22-02-2025 |
22-02-2025 |
Evening |
24-02-2025 |
Evening |
1786[cash] bridal lehnga jew -included |
|
|
| 2675 |
989 |
alecia
Add Payment
|
, |
21-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1785[cash] wine lehnga |
|
|
| 2676 |
988 |
megan spintell
Add Payment
|
, |
21-02-2025 |
21-02-2025 |
Evening |
24-02-2025 |
Morning |
1784[cash] |
|
|
| 2677 |
987 |
pauline
Add Payment
|
, |
21-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1783[cash] |
|
|
| 2678 |
986 |
minal chauhan
Add Payment
|
9326981024, 9930174414 |
21-02-2025 |
24-02-2025 |
Evening |
27-02-2025 |
Morning |
1782[cash] |
|
|
| 2679 |
985 |
SONAL sariya
Add Payment
|
9413771590, 9024510668 |
20-02-2025 |
24-02-2025 |
Evening |
26-02-2025 |
Evening |
1781[cash] |
|
|
| 2680 |
984 |
sudarshan chandak
Add Payment
|
7278040772, 9166125995 |
20-02-2025 |
20-02-2025 |
Evening |
22-02-2025 |
Morning |
1780[cash]jew-7 piece |
|
|
| 2681 |
983 |
wallace
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1779[cash] |
|
|
| 2682 |
982 |
rachal young
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1778[cash] |
|
|
| 2683 |
981 |
isabella 1777
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1777[cash] baby pink ek dress or h |
|
|
| 2684 |
980 |
ruth wallace
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1776[cash] |
|
|
| 2685 |
979 |
lakshita dhabhai
Add Payment
|
8741937556, 7340475678 |
20-02-2025 |
20-02-2025 |
Evening |
21-02-2025 |
Evening |
1775[cash] |
|
|
| 2686 |
978 |
eve
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1774[cash] |
|
|
| 2687 |
977 |
emma nespitt
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1773[cash] |
|
|
| 2688 |
976 |
joyce
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1772[cash] |
|
|
| 2689 |
975 |
emma
Add Payment
|
, |
20-02-2025 |
21-02-2025 |
Morning |
24-02-2025 |
Evening |
1771[cash] sky blue ek dress or h |
|
|
| 2690 |
974 |
sapna jain 1770
Add Payment
|
9413953777, 7230020005 |
20-02-2025 |
23-02-2025 |
Evening |
26-02-2025 |
Morning |
1770[cash] |
|
|
| 2691 |
973 |
twinkle kukdeja
Add Payment
|
7863845563, 8320255407 |
18-02-2025 |
27-02-2025 |
Evening |
04-03-2025 |
Evening |
1769[cash] |
|
|
| 2692 |
972 |
nidhi prajapat
Add Payment
|
9799882512, 9166376732 |
18-02-2025 |
23-02-2025 |
Evening |
26-02-2025 |
Evening |
1768[cash] |
|
|
| 2693 |
971 |
payal kothari
Add Payment
|
9672795095, |
17-02-2025 |
19-02-2025 |
Morning |
20-02-2025 |
Evening |
1767[cash] |
|
|
| 2694 |
970 |
rajeshwari shrimali
Add Payment
|
9414589911, 8233357777 |
17-02-2025 |
17-02-2025 |
Morning |
19-02-2025 |
Evening |
1766[cash] jew-3 piece |
|
|
| 2695 |
969 |
Himshikha joshi
Add Payment
|
8619424225, 7737570770 |
17-02-2025 |
21-02-2025 |
Evening |
24-02-2025 |
Morning |
1764[cash] |
|
|
| 2696 |
968 |
Priya
Add Payment
|
8141815377, 7069339977 |
16-02-2025 |
16-02-2025 |
Evening |
18-02-2025 |
Morning |
1763[cash] |
|
|
| 2697 |
967 |
saniya mukhija
Add Payment
|
9024106166, 9784626078 |
15-02-2025 |
25-03-2025 |
Evening |
28-03-2025 |
Evening |
1876[wedding] |
|
|
| 2698 |
966 |
jigyasa vagnic
Add Payment
|
6350149426, 9521321878 |
15-02-2025 |
21-02-2025 |
Morning |
23-02-2025 |
Evening |
1762[cash] |
|
|
| 2699 |
965 |
rahul patel
Add Payment
|
6377088570, 9166765576 |
15-02-2025 |
15-02-2025 |
Evening |
16-02-2025 |
Evening |
1761[cash] jew-3 piece |
|
|
| 2700 |
964 |
nishika jain
Add Payment
|
7297815590, 7878020648 |
14-02-2025 |
15-02-2025 |
Evening |
17-02-2025 |
Morning |
1760[cash] |
|
|
| 2701 |
963 |
leeor avgi
Add Payment
|
, |
14-02-2025 |
17-02-2025 |
Evening |
19-02-2025 |
Morning |
1759[cash] 2000 delivery charge |
|
|
| 2702 |
962 |
annu bhamu
Add Payment
|
8076480022, 9990000591 |
14-02-2025 |
14-02-2025 |
Evening |
15-02-2025 |
Evening |
1758[cash] jew-13 piece |
|
|
| 2703 |
961 |
urvashi kalal
Add Payment
|
9079982077, 9460945085 |
14-02-2025 |
17-02-2025 |
Morning |
20-02-2025 |
Morning |
1875[wedding] |
|
|
| 2704 |
960 |
kailash soni
Add Payment
|
8905126980, |
14-02-2025 |
14-02-2025 |
Evening |
15-02-2025 |
Evening |
1757[cash] |
|
|
| 2705 |
959 |
pankaj kirar
Add Payment
|
7738332418, 7869020009 |
14-02-2025 |
15-02-2025 |
Evening |
16-02-2025 |
Evening |
1756[cash] |
|
|
| 2706 |
958 |
yashwant kachhara
Add Payment
|
9660912037, 8107416805 |
14-02-2025 |
14-02-2025 |
Morning |
15-02-2025 |
Evening |
1755[cash] |
|
|
| 2707 |
957 |
mahi chaudhary
Add Payment
|
8690735356, 9116382942 |
13-02-2025 |
27-02-2025 |
Evening |
03-03-2025 |
Morning |
1874[wedding] |
|
|
| 2708 |
956 |
ANCHOR DEVYANI
Add Payment
|
, |
12-02-2025 |
18-02-2025 |
Morning |
20-02-2025 |
Morning |
devyani |
|
|
| 2709 |
955 |
sakshi bunkar
Add Payment
|
6377002964, 9549152049 |
12-02-2025 |
24-02-2025 |
Evening |
26-02-2025 |
Evening |
1754[cash] |
|
|
| 2710 |
954 |
garima jain
Add Payment
|
9461133614, 9783562514 |
12-02-2025 |
23-02-2025 |
Evening |
26-02-2025 |
Morning |
1753[cash] cancan skirt normal vli rkhni h [single peach dupatta rkhna h] |
|
|
| 2711 |
953 |
shivam sharma
Add Payment
|
9111535358, 0 |
12-02-2025 |
03-03-2025 |
Morning |
06-03-2025 |
Morning |
1752[cash] |
|
|
| 2712 |
952 |
anshul nagori
Add Payment
|
7023880135, 9414619929 |
12-02-2025 |
12-04-2025 |
Evening |
16-04-2025 |
Morning |
1873[wedding] |
|
|
| 2713 |
951 |
kuldeep chaudhary
Add Payment
|
8619035778, 8005723761 |
12-02-2025 |
04-03-2025 |
Morning |
06-03-2025 |
Evening |
1872[ wedding] |
|
|
| 2714 |
950 |
vijeta jain
Add Payment
|
9982161325, 8384967322 |
12-02-2025 |
22-02-2025 |
Morning |
25-02-2025 |
Morning |
1751[cash] |
|
|
| 2715 |
949 |
pooja patil
Add Payment
|
7264920143, |
12-02-2025 |
08-03-2025 |
Morning |
10-03-2025 |
Evening |
1871[wedding] |
|
|
| 2716 |
948 |
yash saini
Add Payment
|
8946908518, 9649963301 |
12-02-2025 |
12-02-2025 |
Morning |
13-02-2025 |
Evening |
1750[cash] kurta +dhoti +lungi +dupatta |
|
|
| 2717 |
947 |
JASWANT MEENA
Add Payment
|
8239273696, 9636003673 |
11-02-2025 |
11-02-2025 |
Evening |
13-02-2025 |
Evening |
1749 CASH |
|
|
| 2718 |
946 |
BHAVESHA JAIN
Add Payment
|
8764287508, 9871176569 |
11-02-2025 |
13-03-2025 |
Morning |
16-03-2025 |
Evening |
1870 (BLOUSE ME MIRROR LAGANE H GUM DIKH RAHA H) WEDDING |
|
|
| 2719 |
945 |
garima soni
Add Payment
|
8824909680, 8949643930 |
11-02-2025 |
16-02-2025 |
Morning |
17-02-2025 |
Evening |
1748 CASH DEPOSIT 18 MOR 9 BJE BHI KR SAKTE H OR 19 KO SBH JANA H YE AGAIN |
|
|
| 2720 |
944 |
nidhi chaudhary
Add Payment
|
7906466351, 7428859367 |
10-02-2025 |
10-02-2025 |
Evening |
12-02-2025 |
Evening |
1747[cash] |
|
|
| 2721 |
943 |
bhawna joshi
Add Payment
|
8866642170, 8320873656 |
10-02-2025 |
11-02-2025 |
Evening |
13-02-2025 |
Morning |
1746[cash] |
|
|
| 2722 |
942 |
ekta gupta
Add Payment
|
8192878757, 8178977552 |
10-02-2025 |
10-02-2025 |
Evening |
12-02-2025 |
Evening |
1745[cash] |
|
|
| 2723 |
941 |
aastha kothari
Add Payment
|
9649683927, 8905758927 |
10-02-2025 |
19-02-2025 |
Morning |
22-02-2025 |
Evening |
1744[cash] |
|
|
| 2724 |
940 |
sonali sharma
Add Payment
|
7568307411, 8005774214 |
10-02-2025 |
22-02-2025 |
Evening |
24-02-2025 |
Evening |
1743[cash] 21 eve ko pickup krvana h because 20 ko return aarha h |
|
|
| 2725 |
939 |
heena soni 1742
Add Payment
|
8128637725, 7666305147 |
10-02-2025 |
15-02-2025 |
Morning |
19-02-2025 |
Morning |
1742[cash] |
|
|
| 2726 |
938 |
naina yadav
Add Payment
|
8005665145, 9950307211 |
10-02-2025 |
20-02-2025 |
Morning |
21-02-2025 |
Evening |
1741[cash] |
|
|
| 2727 |
937 |
priyanshi shah
Add Payment
|
7016462766, 9106337690 |
10-02-2025 |
10-02-2025 |
Morning |
11-02-2025 |
Evening |
1740[cash] |
|
|
| 2728 |
936 |
suman kumawat
Add Payment
|
9111158081, 8118835738 |
09-02-2025 |
09-02-2025 |
Evening |
11-02-2025 |
Evening |
1739 cash |
|
|
| 2729 |
935 |
bhagayshree joshi
Add Payment
|
8459210480, 9860107525 |
09-02-2025 |
23-02-2025 |
Evening |
26-02-2025 |
Morning |
1738[cash] |
|
|
| 2730 |
934 |
arvind kaba
Add Payment
|
8764066941, 9664160872 |
08-02-2025 |
08-02-2025 |
Evening |
10-02-2025 |
Morning |
1737[cash] jew-8 piece |
|
|
| 2731 |
933 |
neelam patidar
Add Payment
|
8233035332, 6378949618 |
08-02-2025 |
04-03-2025 |
Morning |
08-03-2025 |
Evening |
1736[cash] |
|
|
| 2732 |
932 |
ritu agrawal
Add Payment
|
7778850797, 9982280844 |
08-02-2025 |
08-02-2025 |
Evening |
10-02-2025 |
Evening |
1735[cash] |
|
|
| 2733 |
931 |
soniya ahuja
Add Payment
|
7976521011, 9079302759 |
08-02-2025 |
17-02-2025 |
Evening |
19-02-2025 |
Morning |
1734[cash] |
|
|
| 2734 |
930 |
monika ameta
Add Payment
|
9929337715, 8560016312 |
08-02-2025 |
09-02-2025 |
Morning |
11-02-2025 |
Morning |
1366 [mehndi green 3 pc set shrug] |
|
|
| 2735 |
929 |
riya prashad
Add Payment
|
9555495997, 8863875437 |
07-02-2025 |
07-02-2025 |
Evening |
08-02-2025 |
Evening |
1733[cash] |
|
|
| 2736 |
928 |
prachi kalal 1732
Add Payment
|
9950918733, 8287536367 |
07-02-2025 |
14-02-2025 |
Evening |
19-02-2025 |
Morning |
1732[cash] ek side se fallen drap hatana h only strip rakhni h |
|
|
| 2737 |
927 |
garima jain 1731
Add Payment
|
7073305503, 6367988425 |
07-02-2025 |
23-02-2025 |
Evening |
26-02-2025 |
Morning |
1731[cash] |
|
|
| 2738 |
926 |
niharika paliwal
Add Payment
|
6376618406, 9166659041 |
07-02-2025 |
12-04-2025 |
Evening |
14-04-2025 |
Evening |
1869[wedding] |
|
|
| 2739 |
925 |
anita choudhary
Add Payment
|
7976822977, 8824632216 |
07-02-2025 |
07-02-2025 |
Evening |
08-02-2025 |
Morning |
1730[cash] |
|
|
| 2740 |
924 |
sonal lohar
Add Payment
|
8302525514, 9680309133 |
07-02-2025 |
07-02-2025 |
Evening |
09-02-2025 |
Morning |
1729[cash] |
|
|
| 2741 |
923 |
garima jain
Add Payment
|
9461133614, 9783562514 |
07-02-2025 |
09-02-2025 |
Evening |
12-02-2025 |
Morning |
1728[cash] |
|
|
| 2742 |
922 |
meena jaat
Add Payment
|
8625014998, 9057021625 |
07-02-2025 |
11-02-2025 |
Evening |
14-02-2025 |
Morning |
1727[cash] |
|
|
| 2743 |
921 |
preeti
Add Payment
|
8824517976, 6376420249 |
07-02-2025 |
09-02-2025 |
Morning |
12-02-2025 |
Morning |
1726[cash] |
|
|
| 2744 |
920 |
mahipal singh
Add Payment
|
9001528415, 9352680415 |
07-02-2025 |
05-03-2025 |
Morning |
07-03-2025 |
Evening |
1868[wedding] |
|
|
| 2745 |
919 |
prachi patidar
Add Payment
|
9521764098, 8529991804 |
06-02-2025 |
12-02-2025 |
Evening |
15-02-2025 |
Morning |
1725[cash] |
|
|
| 2746 |
918 |
yamini patidar
Add Payment
|
8529698870, 9521185242 |
06-02-2025 |
04-03-2025 |
Evening |
08-03-2025 |
Morning |
1867[wedding] |
|
|
| 2747 |
917 |
suman patidar
Add Payment
|
8529698870, 9521185242 |
06-02-2025 |
19-02-2025 |
Evening |
22-02-2025 |
Evening |
1724[cash] |
|
|
| 2748 |
916 |
usha nagda
Add Payment
|
9460284803, 9460401899 |
06-02-2025 |
12-02-2025 |
Evening |
14-02-2025 |
Evening |
1723[cash] |
|
|
| 2749 |
915 |
pawan prajapat
Add Payment
|
9610887346, 8005936006 |
06-02-2025 |
08-02-2025 |
Evening |
10-02-2025 |
Morning |
1722[cash] |
|
|
| 2750 |
914 |
parvati purbiya
Add Payment
|
9168917450, 6377501151 |
06-02-2025 |
25-02-2025 |
Evening |
28-02-2025 |
Evening |
1721[cash] |
|
|
| 2751 |
913 |
loana burcea
Add Payment
|
, |
06-02-2025 |
06-02-2025 |
Morning |
09-02-2025 |
Morning |
1720[cash] jewellery-16 piece [2 dresses for man ] |
|
|
| 2752 |
912 |
jay patel
Add Payment
|
7738395374, 9324987785 |
06-02-2025 |
05-02-2025 |
Evening |
07-02-2025 |
Evening |
1719[cash] |
|
|
| 2753 |
911 |
priyanka patel
Add Payment
|
8306117976, 9462945287 |
05-02-2025 |
22-02-2025 |
Evening |
24-02-2025 |
Morning |
1718[cash] |
|
|
| 2754 |
910 |
ketki hardas
Add Payment
|
, |
05-02-2025 |
05-02-2025 |
Evening |
07-02-2025 |
Morning |
1717[cash] |
|
|
| 2755 |
909 |
gunjan verma
Add Payment
|
9643189254, 7873866306 |
05-02-2025 |
05-02-2025 |
Evening |
06-02-2025 |
Morning |
1716[cash] |
|
|
| 2756 |
908 |
jina sen
Add Payment
|
8118802169, 7073024122 |
05-02-2025 |
18-02-2025 |
Evening |
21-02-2025 |
Morning |
1715[cash] |
|
|
| 2757 |
907 |
jhankar aswani
Add Payment
|
9079762344, 9602203787 |
04-02-2025 |
10-02-2025 |
Evening |
14-02-2025 |
Morning |
1713[cash] |
|
|
| 2758 |
906 |
dimple chaudhary
Add Payment
|
9460788688, |
04-02-2025 |
18-02-2025 |
Evening |
21-02-2025 |
Morning |
1711[cash] jew -11 piece |
|
|
| 2759 |
905 |
falguni panchal
Add Payment
|
8875278000, 7742363733 |
04-02-2025 |
06-02-2025 |
Evening |
09-02-2025 |
Evening |
1710[cash] jew included |
|
|
| 2760 |
904 |
ruchika chandel
Add Payment
|
7357548309, 8829984995 |
04-02-2025 |
11-02-2025 |
Evening |
13-02-2025 |
Morning |
1709[cash] |
|
|
| 2761 |
903 |
gaurav patwa
Add Payment
|
9828808933, 7296918933 |
04-02-2025 |
17-02-2025 |
Evening |
20-02-2025 |
Evening |
1708[cash] jew -6 piece |
|
|
| 2762 |
902 |
anisha basu
Add Payment
|
7621000619, 9650992047 |
04-02-2025 |
04-02-2025 |
Morning |
05-02-2025 |
Evening |
1707[cash] jew-5 piece |
|
|
| 2763 |
901 |
bhawna prajapati
Add Payment
|
7877347107, 9664159631 |
04-02-2025 |
04-02-2025 |
Morning |
05-02-2025 |
Morning |
1706[cash] jew-8 piece |
|
|
| 2764 |
900 |
chhagan meghwal
Add Payment
|
7424876640, 8290183897 |
04-02-2025 |
04-02-2025 |
Morning |
04-02-2025 |
Evening |
1705[cash] |
|
|
| 2765 |
899 |
lokesh maheshwari
Add Payment
|
8005852218, 9950844205 |
03-02-2025 |
05-02-2025 |
Evening |
07-02-2025 |
Morning |
1704[cash] |
|
|
| 2766 |
898 |
ritu meena
Add Payment
|
7877686399, 9460133158 |
03-02-2025 |
04-02-2025 |
Morning |
05-02-2025 |
Evening |
1703[cash] |
|
|
| 2767 |
897 |
khushi prajapat
Add Payment
|
9784504590, 9166943660 |
03-02-2025 |
16-02-2025 |
Morning |
19-02-2025 |
Evening |
1702[cash] |
|
|
| 2768 |
896 |
ronak / piyush
Add Payment
|
8386819468, |
03-02-2025 |
11-02-2025 |
Morning |
14-02-2025 |
Morning |
1701[cash] |
|
|
| 2769 |
895 |
vishakha sahu
Add Payment
|
7426801703, 9664247263 |
03-02-2025 |
01-04-2025 |
Morning |
03-04-2025 |
Evening |
1866[wedding] |
|
|
| 2770 |
894 |
vishika suthar
Add Payment
|
8209289818, 9530403339 |
03-02-2025 |
03-02-2025 |
Morning |
08-02-2025 |
Morning |
1700[cash] |
|
|
| 2771 |
893 |
veer photofactory
Add Payment
|
8619871049, 9358122804 |
03-02-2025 |
06-02-2025 |
Morning |
06-02-2025 |
Evening |
1699[cash] |
|
|
| 2772 |
892 |
riya sharma
Add Payment
|
8890858106, 8290834105 |
03-02-2025 |
03-02-2025 |
Morning |
05-02-2025 |
Evening |
1698[cash] |
|
|
| 2773 |
891 |
rajkumar mali
Add Payment
|
9712112931, 6367293683 |
03-02-2025 |
03-02-2025 |
Evening |
05-02-2025 |
Morning |
1697 [cash] |
|
|
| 2774 |
890 |
manisha patel
Add Payment
|
7045355624, 9322776295 |
03-02-2025 |
04-03-2025 |
Evening |
07-03-2025 |
Morning |
1865[wedding] |
|
|
| 2775 |
889 |
priyanka ahari
Add Payment
|
7073862210, 9571549343 |
02-02-2025 |
02-02-2025 |
Evening |
03-02-2025 |
Morning |
1696 cash |
|
|
| 2776 |
888 |
monika mehta
Add Payment
|
7792053998, 7976315151 |
02-02-2025 |
14-02-2025 |
Evening |
19-02-2025 |
Morning |
1695 cash |
|
|
| 2777 |
887 |
dimple salvi
Add Payment
|
7014054496, 9610751166 |
02-02-2025 |
04-02-2025 |
Evening |
06-02-2025 |
Evening |
1694 cash |
|
|
| 2778 |
886 |
riya stenly
Add Payment
|
9602549155, 8387062211 |
02-02-2025 |
08-02-2025 |
Evening |
10-02-2025 |
Evening |
1692 cash |
|
|
| 2779 |
885 |
sonali verma
Add Payment
|
9648302157, 7042272627 |
02-02-2025 |
02-02-2025 |
Morning |
03-02-2025 |
Evening |
1693 cash (jewellery 4 pc) |
|
|
| 2780 |
884 |
anjali jain
Add Payment
|
8107262440, 9887899848 |
01-02-2025 |
03-02-2025 |
Evening |
05-02-2025 |
Evening |
1691 [cash] |
|
|
| 2781 |
883 |
ankita sharma
Add Payment
|
8769033099, 7737692289 |
01-02-2025 |
08-02-2025 |
Morning |
10-02-2025 |
Morning |
1690[cash] |
|
|
| 2782 |
882 |
anju raj singh
Add Payment
|
8619984684, 9660888342 |
01-02-2025 |
19-02-2025 |
Morning |
21-02-2025 |
Morning |
1689 [cash] gr pr return krenge |
|
|
| 2783 |
881 |
payal patidar
Add Payment
|
9636813197, 9892587413 |
01-02-2025 |
03-02-2025 |
Morning |
06-02-2025 |
Evening |
1688[cash] |
|
|
| 2784 |
880 |
USHA PARIHAR
Add Payment
|
9460082828, 8200335193 |
01-02-2025 |
05-02-2025 |
Morning |
09-02-2025 |
Morning |
1687[cash] |
|
|
| 2785 |
879 |
swati damor
Add Payment
|
9119185145, 9351434927 |
01-02-2025 |
04-02-2025 |
Evening |
05-02-2025 |
Evening |
1686[cash] [tiara+whail+handgloves] |
|
|
| 2786 |
878 |
samit garg
Add Payment
|
9982282455, 9664341904 |
01-02-2025 |
01-02-2025 |
Evening |
03-02-2025 |
Morning |
1685[cash] |
|
|
| 2787 |
877 |
moldovano todor
Add Payment
|
, |
01-02-2025 |
01-02-2025 |
Morning |
04-02-2025 |
Morning |
1684[cash] |
|
|
| 2788 |
876 |
prashant bunkar
Add Payment
|
9783863849, 7568886837 |
01-02-2025 |
01-02-2025 |
Morning |
02-02-2025 |
Morning |
1683[cash] |
|
|
| 2789 |
875 |
archana choudhary
Add Payment
|
8368846020, 8587923047 |
01-02-2025 |
01-02-2025 |
Morning |
01-02-2025 |
Evening |
1682[cash] jew -4 piece |
|
|
| 2790 |
874 |
khushboo dadhach
Add Payment
|
9660910549, 9461757300 |
31-01-2025 |
19-02-2025 |
Morning |
20-02-2025 |
Morning |
1681[cash] 18 ko pickup h & 20 ko return lena hi h 21 eve ko vps booking h |
|
|
| 2791 |
873 |
shivani pal
Add Payment
|
8529085799, 9509108036 |
31-01-2025 |
05-02-2025 |
Evening |
07-02-2025 |
Morning |
1680[cash] beige dryclean must |
|
|
| 2792 |
872 |
PRATIBHA
Add Payment
|
9829140459, 9950306381 |
31-01-2025 |
14-02-2025 |
Morning |
16-02-2025 |
Evening |
1679[cash] return on 18 mor 8 o'clock |
|
|
| 2793 |
871 |
mukesh nagda
Add Payment
|
9828306722, 8239510045 |
31-01-2025 |
02-02-2025 |
Evening |
04-02-2025 |
Morning |
1678[cash] |
|
|
| 2794 |
870 |
pushpa acharya
Add Payment
|
9928756646, 9928414255 |
31-01-2025 |
05-02-2025 |
Evening |
07-02-2025 |
Evening |
1677[cash] |
|
|
| 2795 |
869 |
molish
Add Payment
|
, |
31-01-2025 |
31-01-2025 |
Morning |
03-02-2025 |
Morning |
1676 [cash] jew -9 piece |
|
|
| 2796 |
868 |
pragati patel
Add Payment
|
9313996464, 9358240816 |
30-01-2025 |
07-02-2025 |
Evening |
09-02-2025 |
Evening |
1675 [cash] |
|
|
| 2797 |
867 |
muskan chanderiya
Add Payment
|
9549873362, 6377075373 |
30-01-2025 |
30-01-2025 |
Morning |
01-02-2025 |
Morning |
1674[cash] |
|
|
| 2798 |
866 |
justin lalariya
Add Payment
|
8290176572, 8209343160 |
30-01-2025 |
03-02-2025 |
Evening |
05-02-2025 |
Morning |
1673[cash] |
|
|
| 2799 |
865 |
khushboo kumawat
Add Payment
|
8739841294, 8824089245 |
30-01-2025 |
31-01-2025 |
Evening |
02-02-2025 |
Morning |
1672[cash] |
|
|
| 2800 |
864 |
garima sahu
Add Payment
|
9950990584, 7073927216 |
29-01-2025 |
15-02-2025 |
Evening |
17-02-2025 |
Morning |
1671 [cash] |
|
|
| 2801 |
863 |
khushi chauhan
Add Payment
|
9111711126, 8487055899 |
29-01-2025 |
29-01-2025 |
Evening |
30-01-2025 |
Evening |
1670[cash] |
|
|
| 2802 |
862 |
priyanshi patidar 1669
Add Payment
|
7727945291, 7568213079 |
29-01-2025 |
29-01-2025 |
Evening |
31-01-2025 |
Morning |
1669[cash] |
|
|
| 2803 |
861 |
sonali sharma
Add Payment
|
7568307411, 8005774214 |
29-01-2025 |
21-02-2025 |
Evening |
24-02-2025 |
Morning |
1864[wedding] |
|
|
| 2804 |
860 |
mahi chaudhary
Add Payment
|
8690735356, 9116382942 |
29-01-2025 |
27-02-2025 |
Evening |
03-03-2025 |
Morning |
1668[cash] finshing must |
|
|
| 2805 |
859 |
zeenat banu
Add Payment
|
7425033775, 8005607274 |
29-01-2025 |
07-02-2025 |
Morning |
10-02-2025 |
Morning |
1667[cash] |
|
|
| 2806 |
858 |
bharti pandya
Add Payment
|
7340288667, 9587432093 |
29-01-2025 |
29-01-2025 |
Evening |
31-01-2025 |
Morning |
1666[cash] |
|
|
| 2807 |
857 |
nesz john
Add Payment
|
8769018335, 9214461093 |
29-01-2025 |
29-01-2025 |
Morning |
30-01-2025 |
Evening |
1665[cash] |
|
|
| 2808 |
856 |
deepti lohar
Add Payment
|
9893401837, 7627034590 |
29-01-2025 |
03-02-2025 |
Morning |
05-02-2025 |
Evening |
1664[cash] |
|
|
| 2809 |
855 |
shashi mewara
Add Payment
|
8005975591, 9571454261 |
29-01-2025 |
13-02-2025 |
Evening |
15-02-2025 |
Morning |
1663[cash] |
|
|
| 2810 |
854 |
vikas salvi
Add Payment
|
8890346990, 8302174785 |
29-01-2025 |
28-01-2025 |
Evening |
30-01-2025 |
Morning |
1662[cash] hand gloves ,tiara +whail |
|
|
| 2811 |
853 |
manish chandel
Add Payment
|
6375594081, 9587587221 |
29-01-2025 |
29-01-2025 |
Morning |
31-01-2025 |
Morning |
1661[cash] jew-3 piece |
|
|
| 2812 |
852 |
mahima patidar
Add Payment
|
9610945871, 8239908479 |
27-01-2025 |
27-01-2025 |
Evening |
28-01-2025 |
Evening |
1660[cash] jew-3 piece |
|
|
| 2813 |
851 |
akansha upadhyay
Add Payment
|
7665399548, 7976100958 |
27-01-2025 |
18-02-2025 |
Morning |
22-02-2025 |
Morning |
1659[cash] |
|
|
| 2814 |
850 |
mahipal mali
Add Payment
|
9967135995, 6378970117 |
27-01-2025 |
27-01-2025 |
Evening |
29-01-2025 |
Evening |
1658[cash] jeweleery |
|
|
| 2815 |
849 |
annu mali
Add Payment
|
9024146586, 7742625029 |
27-01-2025 |
27-01-2025 |
Evening |
28-01-2025 |
Evening |
1657[cash] |
|
|
| 2816 |
847 |
shreya jain
Add Payment
|
8442085101, 9571220551 |
27-01-2025 |
22-02-2025 |
Evening |
26-02-2025 |
Morning |
1655[cash] |
|
|
| 2817 |
846 |
ritik sharma
Add Payment
|
9828187249, 8269300593 |
27-01-2025 |
27-01-2025 |
Evening |
29-01-2025 |
Morning |
1653[cash] |
|
|
| 2818 |
845 |
nikita changeriwal same 1641
Add Payment
|
7976449233, 9785369366 |
27-01-2025 |
22-02-2025 |
Morning |
25-02-2025 |
Evening |
1654[cash] |
|
|
| 2819 |
844 |
saloni shah
Add Payment
|
9920830670, 9769522846 |
27-01-2025 |
27-01-2025 |
Morning |
28-01-2025 |
Evening |
1652[cash] |
|
|
| 2820 |
843 |
charu kothari
Add Payment
|
9987473212, 7597124939 |
27-01-2025 |
28-01-2025 |
Evening |
29-01-2025 |
Evening |
1651[cash] |
|
|
| 2821 |
842 |
chirag paliwal
Add Payment
|
7850047683, 9079770752 |
26-01-2025 |
05-03-2025 |
Evening |
07-03-2025 |
Morning |
1863[wedding] |
|
|
| 2822 |
841 |
saurab agarwal
Add Payment
|
8860673202, 8800749220 |
26-01-2025 |
27-01-2025 |
Evening |
28-01-2025 |
Evening |
1650[cash] |
|
|
| 2823 |
840 |
mamta koted
Add Payment
|
7230870794, 9636698406 |
26-01-2025 |
27-01-2025 |
Evening |
29-01-2025 |
Morning |
1649[cash] |
|
|
| 2824 |
839 |
shubham jaroli
Add Payment
|
8889857636, 9428552138 |
26-01-2025 |
01-02-2025 |
Evening |
03-02-2025 |
Evening |
1648[cash] |
|
|
| 2825 |
838 |
muskan jain
Add Payment
|
9967637500, 9987311466 |
26-01-2025 |
27-01-2025 |
Evening |
29-01-2025 |
Morning |
1647[cash] |
|
|
| 2826 |
837 |
archana rout
Add Payment
|
8619874576, 9024127331 |
26-01-2025 |
27-01-2025 |
Morning |
28-01-2025 |
Evening |
1646 [cash] |
|
|
| 2827 |
836 |
noopur choubisa
Add Payment
|
7972925122, 9881591559 |
25-01-2025 |
03-12-2025 |
Morning |
05-12-2025 |
Evening |
1645[cash] 1 year date postponed till 31st dec , cash ki bill book h hard copy nhi h |
|
|
| 2828 |
835 |
shashank rawal
Add Payment
|
9166389718, 9351057790 |
25-01-2025 |
25-01-2025 |
Evening |
27-01-2025 |
Evening |
1644[cash] |
|
|
| 2829 |
834 |
manisha choudhary
Add Payment
|
8286982763, 7014959329 |
25-01-2025 |
12-04-2025 |
Morning |
15-04-2025 |
Evening |
1862 [wedding] red butta 2nd dupatte m core lace lagani h |
|
|
| 2830 |
833 |
kajal kalal
Add Payment
|
9079051790, 9636479166 |
25-01-2025 |
22-02-2025 |
Morning |
26-02-2025 |
Morning |
1643[cash] |
|
|
| 2831 |
832 |
Rajesh ji
Add Payment
|
8875773664, 9024479386 |
25-01-2025 |
31-01-2025 |
Evening |
03-02-2025 |
Morning |
1642[cash] jew -10 piece |
|
|
| 2832 |
831 |
nikita changeriwal
Add Payment
|
7976449233, 9785369366 |
25-01-2025 |
22-02-2025 |
Morning |
24-02-2025 |
Morning |
1641[cash] 25 mor anyhow return because 26 ko book h |
|
|
| 2833 |
830 |
rahul kumar
Add Payment
|
9001818440, 7976236672 |
25-01-2025 |
25-01-2025 |
Morning |
27-01-2025 |
Morning |
1640[cash] |
|
|
| 2834 |
829 |
rajat gour
Add Payment
|
7877279640, 9039452503 |
24-01-2025 |
24-01-2025 |
Evening |
26-01-2025 |
Morning |
1638[cash] |
|
|
| 2835 |
828 |
tanushree munish
Add Payment
|
7737742859, 9782642575 |
24-01-2025 |
24-01-2025 |
Evening |
26-01-2025 |
Morning |
1639[cash] |
|
|
| 2836 |
827 |
vidhya dangi
Add Payment
|
6367811070, 6378813397 |
24-01-2025 |
25-01-2025 |
Evening |
28-01-2025 |
Morning |
1637[cash] jewellery -3 piece |
|
|
| 2837 |
826 |
meenal salgiya
Add Payment
|
8949840109, 9887722348 |
24-01-2025 |
11-02-2025 |
Evening |
13-02-2025 |
Evening |
1636[cash] [14 eve ko return] |
|
|
| 2838 |
825 |
manvi trivedi
Add Payment
|
7905966820, 7983127009 |
24-01-2025 |
24-01-2025 |
Evening |
25-01-2025 |
Morning |
1635[cash] |
|
|
| 2839 |
824 |
aarti
Add Payment
|
9344961510, 9791053696 |
24-01-2025 |
24-01-2025 |
Evening |
26-01-2025 |
Evening |
1634 [cash] |
|
|
| 2840 |
823 |
surma sirvi
Add Payment
|
9344961510, 9791053696 |
24-01-2025 |
24-01-2025 |
Evening |
26-01-2025 |
Evening |
1633[cash] |
|
|
| 2841 |
822 |
kamlesh meena
Add Payment
|
9928983333, 7850040822 |
24-01-2025 |
24-01-2025 |
Morning |
24-01-2025 |
Evening |
1632 [cash] |
|
|
| 2842 |
821 |
monika jain
Add Payment
|
8866006651, 9141924924 |
24-01-2025 |
24-01-2025 |
Morning |
24-01-2025 |
Evening |
1631[cash] |
|
|
| 2843 |
820 |
urvashi panchal
Add Payment
|
8619822906, 8504002231 |
23-01-2025 |
23-01-2025 |
Evening |
25-01-2025 |
Morning |
1630[cash] |
|
|
| 2844 |
819 |
parvati purbiya
Add Payment
|
9168917450, 6377501151 |
23-01-2025 |
28-02-2025 |
Evening |
02-03-2025 |
Evening |
1629[cash] |
|
|
| 2845 |
818 |
khushi nimawat
Add Payment
|
9257344876, 876933339 |
23-01-2025 |
24-01-2025 |
Evening |
26-01-2025 |
Morning |
1628 [cash] |
|
|
| 2846 |
817 |
lakshmi meena
Add Payment
|
9414827304, 8386866672 |
23-01-2025 |
30-01-2025 |
Evening |
01-02-2025 |
Morning |
1627 [cash] |
|
|
| 2847 |
816 |
bhupendra chauhan
Add Payment
|
9983843061, 8955624631 |
23-01-2025 |
19-02-2025 |
Morning |
21-02-2025 |
Evening |
1626 [cash] |
|
|
| 2848 |
815 |
ronak jain
Add Payment
|
7737063647, 8386819468 |
23-01-2025 |
25-01-2025 |
Morning |
26-01-2025 |
Evening |
1625 [cash] |
|
|
| 2849 |
814 |
karishma salvi
Add Payment
|
8290059814, 9829485877 |
23-01-2025 |
04-02-2025 |
Evening |
06-02-2025 |
Evening |
1624[cash] |
|
|
| 2850 |
813 |
ANIL PALIWAL
Add Payment
|
9610710422, 8302947884 |
23-01-2025 |
24-01-2025 |
Evening |
26-01-2025 |
Morning |
1623 [cash] |
|
|
| 2851 |
812 |
shivangi dubey
Add Payment
|
7000228543, 7999776519 |
22-01-2025 |
22-01-2025 |
Evening |
25-01-2025 |
Morning |
1622 [cash] jew-11 piece |
|
|
| 2852 |
810 |
praveen paliwal
Add Payment
|
9001511561, 7073897516 |
22-01-2025 |
22-01-2025 |
Morning |
22-01-2025 |
Evening |
1621 [cash] |
|
|
| 2853 |
809 |
SONU CHARAN
Add Payment
|
8824033094, 6378222937 |
21-01-2025 |
21-01-2025 |
Evening |
23-01-2025 |
Morning |
1620[cash] |
|
|
| 2854 |
808 |
riya ved
Add Payment
|
8107831175, 8949501108 |
21-01-2025 |
19-02-2025 |
Evening |
22-02-2025 |
Morning |
1619 [cash] |
|
|
| 2855 |
807 |
CHARU BHAGOURA
Add Payment
|
7976595189, 6373207042 |
21-01-2025 |
16-02-2025 |
Morning |
19-02-2025 |
Morning |
1618 [cash] |
|
|
| 2856 |
806 |
pradeep ved
Add Payment
|
8619709736, |
21-01-2025 |
21-01-2025 |
Morning |
23-01-2025 |
Evening |
1616 [CASH] 2 EXTRA DUPATTE |
|
|
| 2857 |
805 |
priyanka rajput
Add Payment
|
8602270948, 9981270948 |
21-01-2025 |
21-01-2025 |
Evening |
23-01-2025 |
Morning |
1617 [cash] jew 4 piece |
|
|
| 2858 |
804 |
himanshi paliwal
Add Payment
|
9928881730, 7728803198 |
20-01-2025 |
04-02-2025 |
Evening |
07-02-2025 |
Evening |
1615 [cash] |
|
|
| 2859 |
803 |
simran kaur
Add Payment
|
8290912596, 9359193630 |
20-01-2025 |
21-01-2025 |
Morning |
23-01-2025 |
Evening |
1614 [cash] |
|
|
| 2860 |
802 |
swati kalal
Add Payment
|
9352037533, 9166613906 |
20-01-2025 |
05-02-2025 |
Evening |
09-02-2025 |
Morning |
1613 [cash] |
|
|
| 2861 |
801 |
shikha gupta
Add Payment
|
7610093656, 7790812775 |
19-01-2025 |
16-02-2025 |
Evening |
20-02-2025 |
Morning |
1612 [cash] |
|
|
| 2862 |
800 |
kritika pimpaele
Add Payment
|
9834326277, 7020352421 |
19-01-2025 |
20-01-2025 |
Evening |
22-01-2025 |
Morning |
1611 [cash] |
|
|
| 2863 |
799 |
quainal malara
Add Payment
|
9549180258, 9549385454 |
18-01-2025 |
18-01-2025 |
Evening |
25-01-2025 |
Evening |
1610 [cash] |
|
|
| 2864 |
798 |
jyoti vaishnav
Add Payment
|
9829735825, 9166646094 |
18-01-2025 |
19-01-2025 |
Evening |
21-01-2025 |
Morning |
1609 [cash] |
|
|
| 2865 |
797 |
Kanchi vadhwa
Add Payment
|
7073243986, 7976909866 |
18-01-2025 |
20-01-2025 |
Morning |
22-01-2025 |
Evening |
1608 [cash] 1 veri included |
|
|
| 2866 |
796 |
BHANUPRIYA MEENA
Add Payment
|
9358541177, 7878106812 |
18-01-2025 |
22-01-2025 |
Evening |
24-01-2025 |
Morning |
1607 [cash] |
|
|
| 2867 |
795 |
bhavika kalal
Add Payment
|
7296865610, |
18-01-2025 |
12-02-2025 |
Morning |
15-02-2025 |
Morning |
1606 [cash] |
|
|
| 2868 |
794 |
surajmal kalal
Add Payment
|
9461381110, 8764143090 |
18-01-2025 |
23-02-2025 |
Evening |
27-02-2025 |
Morning |
1860 [wedding] |
|
|
| 2869 |
793 |
HARSHA PANWAR
Add Payment
|
8000264987, 8114455224 |
17-01-2025 |
18-01-2025 |
Evening |
22-01-2025 |
Evening |
1604 [CASH] |
|
|
| 2870 |
792 |
masuma jain
Add Payment
|
7340079661, 9414829661 |
17-01-2025 |
15-02-2025 |
Evening |
20-02-2025 |
Morning |
1605 cash (HIPS - 29+36+36+30) |
|
|
| 2871 |
791 |
hemlata patel
Add Payment
|
6377936178, 9001982378 |
17-01-2025 |
24-02-2025 |
Morning |
26-02-2025 |
Evening |
1859 [wedding] |
|
|
| 2872 |
790 |
shalini sharma
Add Payment
|
8302402606, 7023817107 |
17-01-2025 |
17-01-2025 |
Morning |
19-01-2025 |
Evening |
1603 [CASH] |
|
|
| 2873 |
789 |
carina
Add Payment
|
, |
17-01-2025 |
17-01-2025 |
Morning |
19-01-2025 |
Evening |
1602 jewellery 10 pc 1000 cash |
|
|
| 2874 |
788 |
Kapil Gandhi
Add Payment
|
9636108108, 9829643445 |
17-01-2025 |
21-01-2025 |
Morning |
23-01-2025 |
Evening |
1601 [CASH] |
|
|
| 2875 |
787 |
lovely khichi
Add Payment
|
8058365285, 9352096607 |
16-01-2025 |
17-01-2025 |
Evening |
19-01-2025 |
Morning |
1600 [cash] |
|
|
| 2876 |
786 |
urvashi panwar
Add Payment
|
9511590793, 8905269949 |
16-01-2025 |
19-01-2025 |
Evening |
21-01-2025 |
Morning |
1599 [cash] finishing must |
|
|
| 2877 |
785 |
yash jaiswal
Add Payment
|
7737483200, 9214995798 |
16-01-2025 |
12-02-2025 |
Evening |
16-02-2025 |
Morning |
1858 [wedding] finishing must |
|
|
| 2878 |
784 |
kailash photographer
Add Payment
|
8290071983, 9461817454 |
16-01-2025 |
16-01-2025 |
Evening |
20-01-2025 |
Morning |
1598 [cash] |
|
|
| 2879 |
783 |
ayushi dagliya
Add Payment
|
9461651392, 9726462787 |
16-01-2025 |
16-02-2025 |
Evening |
18-02-2025 |
Evening |
1857 [wedding] |
|
|
| 2880 |
782 |
ishani
Add Payment
|
6350241488, 9509184632 |
15-01-2025 |
28-01-2025 |
Morning |
30-01-2025 |
Evening |
1597 [cash] extra cancan |
|
|
| 2881 |
781 |
HARSRAJ GARG [MONIKA]
Add Payment
|
7023748958, 8003034607 |
14-01-2025 |
02-02-2025 |
Evening |
07-02-2025 |
Morning |
1596 [CASH] |
|
|
| 2882 |
780 |
MUSKAN GARG
Add Payment
|
8306484906, 9413017014 |
14-01-2025 |
02-02-2025 |
Evening |
06-02-2025 |
Morning |
1595 [CASH] |
|
|
| 2883 |
779 |
KHUSHI JAIN
Add Payment
|
9461174475, 9530479011 |
14-01-2025 |
11-02-2025 |
Evening |
17-02-2025 |
Morning |
1856 [WEDDING ] jew-5 piece |
|
|
| 2884 |
778 |
mina ahir
Add Payment
|
6367932903, 9950693800 |
14-01-2025 |
12-02-2025 |
Evening |
14-02-2025 |
Morning |
1854 [wedding] |
|
|
| 2885 |
777 |
sayoni jain same as 1851
Add Payment
|
9610677606, |
14-01-2025 |
01-03-2025 |
Morning |
07-03-2025 |
Morning |
1853 [wedding] |
|
|
| 2886 |
776 |
deepti jain same as 1851
Add Payment
|
9672363537, |
14-01-2025 |
01-03-2025 |
Morning |
07-03-2025 |
Morning |
1852 [wedding] |
|
|
| 2887 |
775 |
diya jain
Add Payment
|
9983054509, 6375921850 |
14-01-2025 |
01-03-2025 |
Morning |
07-03-2025 |
Morning |
1851 [wedding] |
|
|
| 2888 |
774 |
bhavesh rawal
Add Payment
|
9664090721, 9982961695 |
14-01-2025 |
09-02-2025 |
Morning |
11-02-2025 |
Evening |
1850 [wedding] |
|
|
| 2889 |
773 |
varsha sachdev
Add Payment
|
8619459761, 8824204682 |
14-01-2025 |
11-02-2025 |
Morning |
14-02-2025 |
Morning |
1849 [wedding ] |
|
|
| 2890 |
772 |
minal chauhan
Add Payment
|
9326981024, 9930174414 |
13-01-2025 |
24-02-2025 |
Evening |
27-02-2025 |
Morning |
1848 [wedding] |
|
|
| 2891 |
771 |
sneha jain
Add Payment
|
9351742035, 9587402638 |
13-01-2025 |
15-01-2025 |
Evening |
16-01-2025 |
Evening |
1593 [cash] [jewellery -4 piece] |
|
|
| 2892 |
770 |
leena jain
Add Payment
|
9929194510, 9664113132 |
13-01-2025 |
11-04-2025 |
Morning |
14-04-2025 |
Evening |
1846 [wedding] |
|
|
| 2893 |
769 |
manish jain
Add Payment
|
8460027543, 9016538912 |
13-01-2025 |
16-02-2025 |
Evening |
18-02-2025 |
Evening |
1847 [wedding] blue m tassals rkhna jruri h |
|
|
| 2894 |
768 |
monika ahir
Add Payment
|
9636284132, 6353538083 |
13-01-2025 |
13-01-2025 |
Evening |
15-01-2025 |
Morning |
1592 [cash] |
|
|
| 2895 |
767 |
bhumika jain
Add Payment
|
7043373971, 9638802581 |
13-01-2025 |
13-01-2025 |
Morning |
14-01-2025 |
Evening |
1591 [cash] |
|
|
| 2896 |
766 |
nikita salvi
Add Payment
|
8875697486, 9649868852 |
13-01-2025 |
05-03-2025 |
Evening |
08-03-2025 |
Morning |
1845 [wedding] |
|
|
| 2897 |
765 |
KAVITA RAO
Add Payment
|
7023075799, 6378639233 |
12-01-2025 |
26-01-2025 |
Evening |
28-01-2025 |
Morning |
1590 [CASH] |
|
|
| 2898 |
764 |
KAVITA SONI
Add Payment
|
9958909324, 9358897771 |
12-01-2025 |
12-01-2025 |
Morning |
14-01-2025 |
Morning |
1589 [CASH] |
|
|
| 2899 |
763 |
KIRTI KUMARI TELI
Add Payment
|
9664326509, 9636696004 |
12-01-2025 |
17-01-2025 |
Evening |
19-01-2025 |
Morning |
1588 [CASH] |
|
|
| 2900 |
762 |
ranjit kumar
Add Payment
|
7014197694, 7014387397 |
11-01-2025 |
25-01-2025 |
Morning |
28-01-2025 |
Evening |
1587 [cash] |
|
|
| 2901 |
760 |
harshil jain
Add Payment
|
8290087713, 7757817357 |
11-01-2025 |
07-02-2025 |
Morning |
10-02-2025 |
Morning |
1843 [wedding] |
|
|
| 2902 |
759 |
tara sharma
Add Payment
|
9119172976, 7877672665 |
11-01-2025 |
11-01-2025 |
Evening |
12-01-2025 |
Evening |
1586 [cash] |
|
|
| 2903 |
758 |
harshil jain
Add Payment
|
8290087713, 7757817357 |
11-01-2025 |
13-01-2025 |
Evening |
14-01-2025 |
Evening |
1585 [cash] |
|
|
| 2904 |
757 |
jyosmi mridul
Add Payment
|
9334623215, 7717788970 |
11-01-2025 |
11-01-2025 |
Evening |
13-01-2025 |
Morning |
1584 [cash] |
|
|
| 2905 |
756 |
swpanli kumbhar
Add Payment
|
9307216532, 9067131155 |
11-01-2025 |
12-01-2025 |
Evening |
13-01-2025 |
Evening |
1583 [cash] |
|
|
| 2906 |
755 |
shilpi vyas
Add Payment
|
8696822765, 8696786042 |
11-01-2025 |
20-01-2025 |
Evening |
24-01-2025 |
Evening |
1582 [cash] |
|
|
| 2907 |
754 |
pankaj jain
Add Payment
|
9425986112, 9111092647 |
11-01-2025 |
21-02-2025 |
Evening |
25-02-2025 |
Morning |
1842 [wedding] |
|
|
| 2908 |
753 |
mahi jain
Add Payment
|
8955365094, 9414255822 |
11-01-2025 |
11-02-2025 |
Evening |
14-02-2025 |
Morning |
1841 [wedding] |
|
|
| 2909 |
752 |
abhinav gaur
Add Payment
|
9991554809, |
11-01-2025 |
11-01-2025 |
Morning |
13-01-2025 |
Evening |
1581 [cash] |
|
|
| 2910 |
751 |
hitesh tank
Add Payment
|
8209384833, 8003089906 |
11-01-2025 |
11-01-2025 |
Morning |
12-01-2025 |
Morning |
1580 [cash] |
|
|
| 2911 |
750 |
PAYAL BINNANI
Add Payment
|
9954943092, |
10-01-2025 |
26-02-2025 |
Evening |
28-02-2025 |
Morning |
1840 [wedding] finshing must |
|
|
| 2912 |
749 |
ADITI CHUNDAWAT
Add Payment
|
9079239118, 9829887556 |
10-01-2025 |
16-01-2025 |
Evening |
19-01-2025 |
Evening |
1579 [CASH] JEWELLERY 3 PCS |
|
|
| 2913 |
748 |
NEHA SINGH
Add Payment
|
8279942546, 8279225656 |
10-01-2025 |
12-01-2025 |
Evening |
14-01-2025 |
Morning |
1578 [CASH] |
|
|
| 2914 |
747 |
dixit kalal
Add Payment
|
8619250809, 9351067290 |
10-01-2025 |
11-01-2025 |
Morning |
13-01-2025 |
Morning |
1577 [CASH] |
|
|
| 2915 |
746 |
PRIYA RAO
Add Payment
|
7905856604, 9773923817 |
10-01-2025 |
10-01-2025 |
Evening |
12-01-2025 |
Evening |
1576 [CASH] RAJPUTI JEW 11 PIECE AD JEW 3 PIECE |
|
|
| 2916 |
745 |
HIMAKSHI YADAV
Add Payment
|
8290840773, 9636856847 |
10-01-2025 |
24-02-2025 |
Evening |
26-02-2025 |
Evening |
1187 |
|
|
| 2917 |
744 |
JAGVIR KAUR
Add Payment
|
8479000001, 9779699714 |
09-01-2025 |
09-01-2025 |
Evening |
11-01-2025 |
Morning |
1575 [CASH] |
|
|
| 2918 |
743 |
DIVYA SHREE BHATNAGAR
Add Payment
|
8769674635, 7742556081 |
09-01-2025 |
17-02-2025 |
Morning |
20-02-2025 |
Evening |
1839 [WEDDING] JEW 6 PIECE |
|
|
| 2919 |
742 |
ANIYA PAL
Add Payment
|
8353960052, 8826193482 |
09-01-2025 |
10-01-2025 |
Morning |
12-01-2025 |
Morning |
1574 [CASH] RAJPUTI JEW 12 PIECE |
|
|
| 2920 |
741 |
YOGITA DALAL
Add Payment
|
9799233169, 9460908758 |
09-01-2025 |
10-01-2025 |
Evening |
11-01-2025 |
Evening |
1573 [CASH] |
|
|
| 2921 |
740 |
nikita dalal
Add Payment
|
6377226330, 6367079424 |
09-01-2025 |
03-03-2025 |
Evening |
06-03-2025 |
Morning |
1838 [wedding] |
|
|
| 2922 |
739 |
twinkle vashistha
Add Payment
|
9024127331, 8769099105 |
08-01-2025 |
26-01-2025 |
Evening |
28-01-2025 |
Evening |
1572 [cash] |
|
|
| 2923 |
738 |
udit jain
Add Payment
|
8560876607, 8005713284 |
08-01-2025 |
12-02-2025 |
Evening |
15-02-2025 |
Morning |
1837 [wedding] |
|
|
| 2924 |
737 |
prachi jain
Add Payment
|
8955081345, 7877472808 |
08-01-2025 |
12-01-2025 |
Evening |
14-01-2025 |
Evening |
1571 [cash] rajputi jew 12 piece |
|
|
| 2925 |
736 |
sanjay kalal
Add Payment
|
8140588378, 9799846651 |
08-01-2025 |
08-01-2025 |
Evening |
09-01-2025 |
Evening |
1570 [cash] |
|
|
| 2926 |
735 |
check 2
Add Payment
|
, |
08-01-2025 |
12-01-2025 |
|
16-01-2025 |
|
|
|
|
| 2927 |
733 |
emma
Add Payment
|
, |
08-01-2025 |
08-01-2025 |
Morning |
10-01-2025 |
Evening |
1569 [cash] |
|
|
| 2928 |
732 |
khushboo joshi
Add Payment
|
9265747582, 9001226371 |
08-01-2025 |
09-01-2025 |
Evening |
10-01-2025 |
Evening |
1568 [cash] |
|
|
| 2929 |
731 |
anash patel
Add Payment
|
9429425431, 9537006141 |
08-01-2025 |
08-01-2025 |
Morning |
08-01-2025 |
Evening |
1567 [cash] |
|
|
| 2930 |
730 |
mansi jain 1566
Add Payment
|
9828449929, 6375748646 |
08-01-2025 |
17-01-2025 |
Morning |
19-01-2025 |
Morning |
1566 [cash] |
|
|
| 2931 |
729 |
shubham pandya
Add Payment
|
9166995039, 9672615809 |
08-01-2025 |
08-01-2025 |
Morning |
08-01-2025 |
Evening |
1565 [cash] |
|
|
| 2932 |
728 |
soniya mali
Add Payment
|
9352233884, 9214550564 |
07-01-2025 |
03-02-2025 |
Morning |
03-02-2025 |
Evening |
1835 [wedding] [4 ko return] |
|
|
| 2933 |
727 |
khusbhoo bhatnagar
Add Payment
|
9588995378, 8949186910 |
07-01-2025 |
22-01-2025 |
Evening |
24-01-2025 |
Morning |
1564 [cash] |
|
|
| 2934 |
726 |
surbhi mathur
Add Payment
|
7014409945, 9769575359 |
07-01-2025 |
22-01-2025 |
Evening |
24-01-2025 |
Morning |
1563 [cash] |
|
|
| 2935 |
725 |
leena jain
Add Payment
|
9929194510, 9664113132 |
07-01-2025 |
04-02-2025 |
Evening |
07-02-2025 |
Evening |
1834 [wedding] |
|
|
| 2936 |
724 |
monaz lakhani
Add Payment
|
9106026767, 9727843355 |
07-01-2025 |
08-01-2025 |
Evening |
10-01-2025 |
Morning |
1562 [cash] |
|
|
| 2937 |
723 |
ekansh
Add Payment
|
99999999, 8588999999 |
07-01-2025 |
23-01-2025 |
Morning |
27-01-2025 |
Morning |
1561 [cash] jew 4 piece |
|
|
| 2938 |
722 |
vinita dangi
Add Payment
|
8890644189, 9057079890 |
07-01-2025 |
25-01-2025 |
Evening |
27-01-2025 |
Morning |
1560 [cash] kurta(42) ,dhoti,duptta ,jew.6 piece |
|
|
| 2939 |
721 |
manali jain
Add Payment
|
9571355749, 9166589098 |
07-01-2025 |
07-01-2025 |
Evening |
09-01-2025 |
Morning |
1559 [cash] |
|
|
| 2940 |
720 |
vinod rawal
Add Payment
|
9982961695, 8947009206 |
07-01-2025 |
09-02-2025 |
Evening |
11-02-2025 |
Evening |
1833 [wedding] |
|
|
| 2941 |
719 |
gagan purohit
Add Payment
|
9982277529, 9521527265 |
07-01-2025 |
10-01-2025 |
Evening |
12-01-2025 |
Morning |
1558 [cash] |
|
|
| 2942 |
718 |
sangeeta agarwal
Add Payment
|
8875620038, 7300308001 |
07-01-2025 |
07-01-2025 |
Morning |
08-01-2025 |
Evening |
1557 [cash] jewellery 6 piece |
|
|
| 2943 |
716 |
vinita puri
Add Payment
|
7230819562, |
07-01-2025 |
05-02-2025 |
Morning |
08-02-2025 |
Evening |
1832 [wedding] dupatte m hole h check krnah |
|
|
| 2944 |
715 |
KHUSHI VED
Add Payment
|
8619709736, |
07-01-2025 |
16-02-2025 |
Evening |
19-02-2025 |
Morning |
1831 [wedding] |
|
|
| 2945 |
714 |
raksha shukla
Add Payment
|
9929304232, 9929353377 |
06-01-2025 |
06-01-2025 |
Evening |
07-01-2025 |
Evening |
cash 1555 |
|
|
| 2946 |
713 |
rajesh lata chaudhary
Add Payment
|
9413775888, 9785775888 |
06-01-2025 |
06-02-2025 |
Morning |
08-02-2025 |
Evening |
1830 [wedding] |
|
|
| 2947 |
712 |
janvi parashar
Add Payment
|
7665076150, 6367808286 |
06-01-2025 |
06-01-2025 |
Evening |
08-01-2025 |
Evening |
1554 |
|
|
| 2948 |
711 |
himani
Add Payment
|
6367650236, |
06-01-2025 |
06-01-2025 |
Evening |
08-01-2025 |
Evening |
1549 |
|
|
| 2949 |
710 |
sharath
Add Payment
|
7760955990, 7019532229 |
06-01-2025 |
08-01-2025 |
Evening |
11-01-2025 |
Evening |
1553 [jewellery 4pc] |
|
|
| 2950 |
709 |
ishani
Add Payment
|
6350241488, 9509184632 |
06-01-2025 |
19-01-2025 |
Evening |
21-01-2025 |
Evening |
1552 [cash] |
|
|
| 2951 |
708 |
nandini gehlot
Add Payment
|
7062092685, 7597127146 |
06-01-2025 |
17-01-2025 |
Morning |
18-01-2025 |
Evening |
1551 [cash] |
|
|
| 2952 |
707 |
tanvi
Add Payment
|
7877067235, 9079172319 |
06-01-2025 |
08-01-2025 |
Evening |
10-01-2025 |
Morning |
1550 |
|
|
| 2953 |
706 |
khushboo chaudhary
Add Payment
|
9784192606, 9799288527 |
06-01-2025 |
09-01-2025 |
Evening |
11-01-2025 |
Morning |
1548 |
|
|
| 2954 |
705 |
priyanka soni 1547
Add Payment
|
8302154574, 7230900330 |
06-01-2025 |
30-01-2025 |
Evening |
01-02-2025 |
Evening |
1547 |
|
|
| 2955 |
704 |
ashutosh ameta
Add Payment
|
9460831574, 6350054587 |
06-01-2025 |
06-01-2025 |
Evening |
07-01-2025 |
Morning |
1546 |
|
|
| 2956 |
703 |
AKANSHA JAIN 1545
Add Payment
|
8107921920, 9587086446 |
06-01-2025 |
06-01-2025 |
Morning |
07-01-2025 |
Morning |
1545 |
|
|
| 2957 |
702 |
Salman
Add Payment
|
8209340959, 8619084859 |
06-01-2025 |
06-01-2025 |
Morning |
06-01-2025 |
Evening |
1544 |
|
|
| 2958 |
701 |
tejasvini
Add Payment
|
8949381798, 7230940676 |
05-01-2025 |
16-04-2025 |
Morning |
19-04-2025 |
Morning |
1829 yellow dupatta available hoga to yellow duptta dena h |
|
|
| 2959 |
700 |
BHAVIKA SONI 1828
Add Payment
|
9468806335, 9079864241 |
05-01-2025 |
12-02-2025 |
Morning |
15-02-2025 |
Morning |
1828 jewellery 2 ring only |
|
|
| 2960 |
699 |
tejasvini
Add Payment
|
8949381798, 7230940676 |
05-01-2025 |
06-03-2025 |
Morning |
09-03-2025 |
Morning |
1827 [Wedding] |
|
|
| 2961 |
698 |
geeta meena
Add Payment
|
6375887075, 9509400490 |
05-01-2025 |
06-02-2025 |
Morning |
09-02-2025 |
Morning |
1826 [wedding] |
|
|
| 2962 |
697 |
hilori sharma
Add Payment
|
9672787502, 8432707117 |
05-01-2025 |
19-02-2025 |
Morning |
23-02-2025 |
Evening |
1543 add 4 hoops skirt |
|
|
| 2963 |
696 |
bhanupriya
Add Payment
|
9358541177, 6375480106 |
05-01-2025 |
05-02-2025 |
Evening |
08-02-2025 |
Morning |
1825 [wedding] |
|
|
| 2964 |
695 |
DIVYANSHI
Add Payment
|
7567018143, |
04-01-2025 |
15-01-2025 |
Morning |
19-01-2025 |
Morning |
1541 |
|
|
| 2965 |
694 |
SHREYA GUPTA
Add Payment
|
9407532945, 9575926455 |
04-01-2025 |
04-01-2025 |
Evening |
05-01-2025 |
Evening |
1540 |
|
|
| 2966 |
693 |
RAHUL JAIN
Add Payment
|
9819390217, |
04-01-2025 |
05-01-2025 |
Evening |
07-01-2025 |
Morning |
1539 JEWELLERY |
|
|
| 2967 |
692 |
MAHIMA MUNDRA
Add Payment
|
7073993937, 8279266314 |
04-01-2025 |
12-01-2025 |
Morning |
13-01-2025 |
Evening |
1538 jewellery |
|
|
| 2968 |
691 |
DIVYA VASHISTHA
Add Payment
|
7976252606, 8769949148 |
04-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Evening |
1537 |
|
|
| 2969 |
690 |
LOVE MAKHWANA
Add Payment
|
7568982255, 8000252255 |
04-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Evening |
1536 JEWELLERY |
|
|
| 2970 |
689 |
yashvi bilakhiya
Add Payment
|
7977310817, 7999998818 |
04-01-2025 |
04-01-2025 |
Morning |
04-01-2025 |
Evening |
1525 {5 KO} |
|
|
| 2971 |
688 |
AJAY PANCHAL
Add Payment
|
6350637767, 7023642737 |
04-01-2025 |
04-01-2025 |
Evening |
05-01-2025 |
Evening |
1535 {DHOTI KURTA} |
|
|
| 2972 |
687 |
SWATI CHOPRA
Add Payment
|
8005817748, 9680287926 |
04-01-2025 |
18-02-2025 |
Evening |
21-02-2025 |
Evening |
1823[wedding] FINSHING MUST |
|
|
| 2973 |
686 |
HEMLATA REGAR
Add Payment
|
8107167716, 9116751745 |
04-01-2025 |
01-02-2025 |
Evening |
03-02-2025 |
Morning |
1534 |
|
|
| 2974 |
685 |
DR JAGRITI
Add Payment
|
9928842441, 6378324944 |
04-01-2025 |
05-01-2025 |
Evening |
06-01-2025 |
Evening |
1533 |
|
|
| 2975 |
684 |
DR JAGRITI
Add Payment
|
9928842441, 6378324944 |
04-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Evening |
1533 |
|
|
| 2976 |
683 |
SAILASH MEHTA
Add Payment
|
8094090820, 7909565528 |
04-01-2025 |
04-01-2025 |
Evening |
05-01-2025 |
Evening |
1532 |
|
|
| 2977 |
682 |
priyanka suda
Add Payment
|
8104266370, 6376528978 |
03-01-2025 |
03-01-2025 |
Evening |
05-01-2025 |
Morning |
1531 |
|
|
| 2978 |
681 |
neha sahu
Add Payment
|
7568917310, |
03-01-2025 |
04-01-2025 |
Morning |
06-01-2025 |
Morning |
1530 rajputi jewellery |
|
|
| 2979 |
680 |
sakshi porwal
Add Payment
|
8824662477, 9950506754 |
03-01-2025 |
10-01-2025 |
Evening |
11-01-2025 |
Morning |
1529 [pickup 9 ko] |
|
|
| 2980 |
679 |
chinu meena
Add Payment
|
7023617883, 9983737286 |
03-01-2025 |
06-02-2025 |
Morning |
08-02-2025 |
Evening |
1822 [wedding] |
|
|
| 2981 |
678 |
anukriti
Add Payment
|
9929354650, 8078605218 |
03-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Morning |
1528 |
|
|
| 2982 |
677 |
disha harkawar
Add Payment
|
9460266031, 7276069727 |
03-01-2025 |
05-01-2025 |
Morning |
07-01-2025 |
Morning |
1527 |
|
|
| 2983 |
676 |
priyanka meghwal
Add Payment
|
9413669962, 8003720340 |
03-01-2025 |
05-01-2025 |
Evening |
07-01-2025 |
Evening |
1526 |
|
|
| 2984 |
675 |
urvashi vaishnav
Add Payment
|
6376406905, 9928749824 |
03-01-2025 |
07-01-2025 |
Morning |
08-01-2025 |
Evening |
1521 |
|
|
| 2985 |
674 |
ishita goswami
Add Payment
|
7378201292, 8005741254 |
03-01-2025 |
10-01-2025 |
Morning |
12-01-2025 |
Evening |
1524 |
|
|
| 2986 |
673 |
LAKSHITA VAISHNAV
Add Payment
|
8858816699, 8306191682 |
03-01-2025 |
08-01-2025 |
Evening |
10-01-2025 |
Morning |
1523 |
|
|
| 2987 |
672 |
BHAWNA JAIN
Add Payment
|
7870014170, 7209813863 |
03-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Morning |
1522 |
|
|
| 2988 |
671 |
JAYA MEGHWAL
Add Payment
|
6377859448, 8949884706 |
03-01-2025 |
19-02-2025 |
Evening |
22-02-2025 |
Morning |
1821 [WEDDING] |
|
|
| 2989 |
670 |
RAVI KHAROL
Add Payment
|
7976208392, 7728834893 |
02-01-2025 |
02-01-2025 |
Evening |
04-01-2025 |
Morning |
1520 |
|
|
| 2990 |
669 |
HARSH ARVEJA
Add Payment
|
9466293199, 8814867557 |
02-01-2025 |
02-01-2025 |
Evening |
03-01-2025 |
Evening |
1519 |
|
|
| 2991 |
668 |
sailash
Add Payment
|
8094686727, 7426912576 |
02-01-2025 |
02-01-2025 |
Evening |
03-01-2025 |
Evening |
1518 |
|
|
| 2992 |
667 |
SHIVANI VIJAYVARIYA
Add Payment
|
9664261676, 8058296886 |
02-01-2025 |
03-01-2025 |
Evening |
05-01-2025 |
Morning |
1517 |
|
|
| 2993 |
666 |
DISHA KHATURIYA
Add Payment
|
9875770243, |
02-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Morning |
1516 |
|
|
| 2994 |
665 |
NIKITA KALAL
Add Payment
|
9660544496, 7229931827 |
02-01-2025 |
19-02-2025 |
Evening |
21-02-2025 |
Evening |
1820 [wedding] |
|
|
| 2995 |
664 |
kanchan dangi
Add Payment
|
8239050161, 7300347178 |
02-01-2025 |
26-02-2025 |
Evening |
28-02-2025 |
Evening |
1819 [wedding ] |
|
|
| 2996 |
663 |
rama bansal
Add Payment
|
6377487379, 9414239170 |
02-01-2025 |
01-02-2025 |
Morning |
03-02-2025 |
Evening |
1818 [wedding] |
|
|
| 2997 |
662 |
bhavya khaturiya
Add Payment
|
7427007213, 8279287213 |
02-01-2025 |
04-01-2025 |
Evening |
06-01-2025 |
Morning |
1515 |
|
|
| 2998 |
661 |
shubhangi bharti
Add Payment
|
6352346614, 8160447922 |
02-01-2025 |
02-01-2025 |
Evening |
05-01-2025 |
Morning |
1514 |
|
|
| 2999 |
660 |
dinesh kumar
Add Payment
|
9024939237, 9571326476 |
02-01-2025 |
03-01-2025 |
Evening |
05-01-2025 |
Morning |
1513 |
|
|
| 3000 |
659 |
prashant mehta
Add Payment
|
8094325947, 8690370858 |
02-01-2025 |
03-01-2025 |
Evening |
04-01-2025 |
Evening |
1512 |
|
|
| 3001 |
658 |
mirva pansurya
Add Payment
|
9429293797, 6354670196 |
02-01-2025 |
02-01-2025 |
Morning |
02-01-2025 |
Evening |
1511 |
|
|
| 3002 |
657 |
hardik prajapat
Add Payment
|
9929425546, 6376473050 |
02-01-2025 |
24-03-2025 |
Evening |
28-03-2025 |
Morning |
1817 [wedding] |
|
|
| 3003 |
656 |
arjun kumawat
Add Payment
|
7665656655, 6376335415 |
02-01-2025 |
02-01-2025 |
Morning |
02-01-2025 |
Evening |
1510 cash |
|
|
| 3004 |
655 |
alisha
Add Payment
|
8386868387, 8949698701 |
02-01-2025 |
02-01-2025 |
Morning |
03-01-2025 |
Evening |
1509 cash |
|
|
| 3005 |
654 |
DIVYA KALAL 1816
Add Payment
|
8955302866, 8824149482 |
02-01-2025 |
04-02-2025 |
Evening |
06-02-2025 |
Morning |
1816 [wedding] |
|
|
| 3006 |
653 |
bhushan patel
Add Payment
|
9783928300, 9799514741 |
02-01-2025 |
23-01-2025 |
Evening |
25-01-2025 |
Morning |
1815 [wedding] |
|
|
| 3007 |
652 |
dimple meena
Add Payment
|
7357918432, |
02-01-2025 |
02-01-2025 |
Evening |
04-01-2025 |
Morning |
1508 cash jewellery |
|
|
| 3008 |
651 |
PANKAJ
Add Payment
|
8290477524, 9352914040 |
01-01-2025 |
01-01-2025 |
Evening |
02-01-2025 |
Evening |
1507 |
|
|
| 3009 |
650 |
DHARA SHAH
Add Payment
|
9723995728, 9772825236 |
01-01-2025 |
14-01-2025 |
Evening |
17-01-2025 |
Morning |
1506 |
|
|
| 3010 |
649 |
POOJA DANGI
Add Payment
|
6378077462, 6377586176 |
01-01-2025 |
03-01-2025 |
Morning |
05-01-2025 |
Morning |
1505 CASH |
|
|
| 3011 |
648 |
POOJA DANGI
Add Payment
|
6378077462, 6377586176 |
01-01-2025 |
01-01-2025 |
Evening |
03-01-2025 |
Morning |
1505 CASH |
|
|
| 3012 |
647 |
DIVYA MEENA
Add Payment
|
9109673433, 9131763487 |
01-01-2025 |
01-01-2025 |
Evening |
03-01-2025 |
Morning |
1504 CASH |
|
|
| 3013 |
646 |
VAISHALI SUTHAR
Add Payment
|
9024730720, 7413939959 |
01-01-2025 |
11-02-2025 |
Evening |
15-02-2025 |
Morning |
1814 [wedding] |
|
|
| 3014 |
645 |
KIRTI PATIDAR
Add Payment
|
7413939959, 9414724962 |
01-01-2025 |
11-02-2025 |
Morning |
14-02-2025 |
Evening |
1813 [wedding] |
|
|
| 3015 |
644 |
KRISHMA MEENA
Add Payment
|
8114497040, 7791924438 |
01-01-2025 |
01-01-2025 |
Evening |
03-01-2025 |
Morning |
1503 CASH |
|
|
| 3016 |
643 |
ojasvi vijay
Add Payment
|
9571843294, 8905333282 |
01-01-2025 |
01-01-2025 |
Evening |
03-01-2025 |
Morning |
1502 {south jew} |
|
|
| 3017 |
642 |
bindiya jain
Add Payment
|
9636240631, 8239098103 |
01-01-2025 |
03-01-2025 |
Evening |
05-01-2025 |
Morning |
1501 {finishing must} |
|
|
| 3018 |
641 |
anita meena
Add Payment
|
9001241461, |
01-01-2025 |
11-01-2025 |
Evening |
13-01-2025 |
Morning |
cash 2000 add trail |
|
|
| 3019 |
640 |
meena dakhni
Add Payment
|
9928368586, 9982627124 |
01-01-2025 |
20-01-2025 |
Morning |
23-01-2025 |
Morning |
wedding 1812 |
|
|
| 3020 |
639 |
bhawna meghwal
Add Payment
|
7014547296, 8003720340 |
31-12-2024 |
16-02-2025 |
Evening |
19-02-2025 |
Morning |
1810 [wedding] |
|
|
| 3021 |
638 |
priti mehta
Add Payment
|
9460729088, 9928716058 |
31-12-2024 |
19-02-2025 |
Evening |
22-02-2025 |
Evening |
1809 [finshing must ] |
|
|
| 3022 |
637 |
arvind khat
Add Payment
|
7849838300, 8742829778 |
31-12-2024 |
31-12-2024 |
Evening |
02-01-2025 |
Morning |
1999 jewellery |
|
|
| 3023 |
636 |
priyanka meghwal
Add Payment
|
9413669962, 8003720340 |
31-12-2024 |
04-01-2025 |
Evening |
06-01-2025 |
Morning |
1997 |
|
|
| 3024 |
635 |
mittal solanki
Add Payment
|
9757086350, 8949995458 |
31-12-2024 |
18-02-2025 |
Morning |
21-02-2025 |
Evening |
1808 [wedding] |
|
|
| 3025 |
634 |
mahima jain 1479
Add Payment
|
8209512806, 9414105699 |
31-12-2024 |
18-01-2025 |
Morning |
20-01-2025 |
Evening |
1479 |
|
|
| 3026 |
633 |
tejashree kumawat
Add Payment
|
8329510014, 8698106569 |
30-12-2024 |
30-12-2024 |
Evening |
31-12-2024 |
Evening |
1995/1996 |
|
|
| 3027 |
632 |
saloni mathur
Add Payment
|
9001585798, |
30-12-2024 |
11-01-2025 |
Evening |
18-01-2025 |
Morning |
1994 |
|
|
| 3028 |
631 |
piyush soni
Add Payment
|
9950591823, 9116404559 |
30-12-2024 |
15-01-2025 |
Evening |
20-01-2025 |
Evening |
1805 |
|
|
| 3029 |
629 |
divya gupta
Add Payment
|
8197212822, 9068073568 |
30-12-2024 |
30-12-2024 |
Evening |
01-01-2025 |
Morning |
1992 |
|
|
| 3030 |
628 |
diksha jain
Add Payment
|
7073676747, 9214909068 |
30-12-2024 |
05-02-2025 |
Morning |
08-02-2025 |
Morning |
1807 [wedding] |
|
|
| 3031 |
627 |
divya jain 1991
Add Payment
|
7639249324, 7695845528 |
30-12-2024 |
31-12-2024 |
Evening |
01-01-2025 |
Evening |
1991 |
|
|
| 3032 |
626 |
bharat banjara
Add Payment
|
8780433653, 9079525169 |
30-12-2024 |
30-12-2024 |
Evening |
31-12-2024 |
Evening |
1990 |
|
|
| 3033 |
625 |
vinay singh
Add Payment
|
9818301966, 9142402161 |
30-12-2024 |
30-12-2024 |
Evening |
01-01-2025 |
Evening |
1989 |
|
|
| 3034 |
624 |
HARSHITA RAJPUROHIT
Add Payment
|
7877135147, 8955728265 |
30-12-2024 |
12-02-2025 |
Evening |
14-02-2025 |
Evening |
1806 [wedding] |
|
|
| 3035 |
623 |
meenal soni
Add Payment
|
8005801635, 9166081148 |
30-12-2024 |
22-02-2025 |
Morning |
27-02-2025 |
Morning |
1804 [wedding] |
|
|
| 3036 |
622 |
disha patel
Add Payment
|
8980972490, |
30-12-2024 |
30-12-2024 |
Morning |
31-12-2024 |
Evening |
1987 |
|
|
| 3037 |
621 |
chetan vaishnav
Add Payment
|
8306191682, |
30-12-2024 |
31-12-2024 |
Evening |
02-01-2025 |
Evening |
1986 |
|
|
| 3038 |
620 |
hitesh dabgar
Add Payment
|
7073059644, 8290549767 |
30-12-2024 |
04-01-2025 |
Evening |
06-01-2025 |
Evening |
1985 |
|
|
| 3039 |
619 |
kriti agarwal
Add Payment
|
8440930723, 7206773605 |
30-12-2024 |
30-12-2024 |
Morning |
31-12-2024 |
Evening |
1984 |
|
|
| 3040 |
618 |
suman kalal
Add Payment
|
8209274977, 7229852246 |
30-12-2024 |
14-01-2025 |
Morning |
18-01-2025 |
Morning |
1803 [wedding] |
|
|
| 3041 |
617 |
Piyush upadhyay 1802
Add Payment
|
8003634860, |
30-12-2024 |
02-03-2025 |
Evening |
07-03-2025 |
Morning |
1802 [wedding] |
|
|
| 3042 |
616 |
heena soni
Add Payment
|
6376043998, 9828621663 |
30-12-2024 |
22-02-2025 |
Evening |
27-02-2025 |
Morning |
1801 [wedding] |
|
|
| 3043 |
615 |
RANI SONI
Add Payment
|
8441001863, 9079211587 |
30-12-2024 |
23-02-2025 |
Morning |
27-02-2025 |
Morning |
1500 |
|
|
| 3044 |
614 |
PAYAL JAAT
Add Payment
|
6376520272, 8290762630 |
30-12-2024 |
30-12-2024 |
Morning |
30-12-2024 |
Evening |
1983 |
|
|
| 3045 |
613 |
NIDHI BHATT
Add Payment
|
9257619952, 7357335090 |
29-12-2024 |
15-02-2025 |
Morning |
19-02-2025 |
Evening |
1499 |
|
|
| 3046 |
612 |
mittal solanki
Add Payment
|
9757086350, 8949995458 |
29-12-2024 |
18-02-2025 |
Morning |
21-02-2025 |
Evening |
1498 |
|
|
| 3047 |
611 |
nikita bhatt
Add Payment
|
6375732725, 9351467472 |
29-12-2024 |
04-01-2025 |
Morning |
07-01-2025 |
Morning |
1982 |
|
|
| 3048 |
610 |
devyani kalal
Add Payment
|
8875042424, 7976326397 |
29-12-2024 |
14-02-2025 |
Morning |
20-02-2025 |
Morning |
1497 /1836 [1000 for extra days pay krna baki h] |
|
|
| 3049 |
609 |
purbi kesari
Add Payment
|
9098314912, 9425177574 |
28-12-2024 |
28-12-2024 |
Evening |
29-12-2024 |
Evening |
1981 |
|
|
| 3050 |
608 |
ayush bansal
Add Payment
|
9462201415, 6377487379 |
28-12-2024 |
31-01-2025 |
Evening |
02-02-2025 |
Evening |
1496 |
|
|
| 3051 |
607 |
sonal modi
Add Payment
|
7903800079, 8797667651 |
28-12-2024 |
28-12-2024 |
Evening |
30-12-2024 |
Evening |
1980 jewellery |
|
|
| 3052 |
606 |
purvi rawal
Add Payment
|
8890212860, 8890118309 |
28-12-2024 |
28-12-2024 |
Evening |
29-12-2024 |
Evening |
1979 [ rajputi & silver jewellery ] |
|
|
| 3053 |
605 |
ajay saini
Add Payment
|
7600657922, 9116948687 |
28-12-2024 |
28-12-2024 |
Evening |
30-12-2024 |
Morning |
1978 jewellery |
|
|
| 3054 |
604 |
priya jain
Add Payment
|
9033353630, 8160998212 |
28-12-2024 |
28-12-2024 |
Evening |
30-12-2024 |
Morning |
1977 jewellery |
|
|
| 3055 |
603 |
piyush upadhyay
Add Payment
|
9602478105, 8752833491 |
28-12-2024 |
02-03-2025 |
Evening |
07-03-2025 |
Morning |
1495 [ design m finishing krnin h ] |
|
|
| 3056 |
602 |
navin garg
Add Payment
|
7073578394, 6375794384 |
28-12-2024 |
28-12-2024 |
Evening |
30-12-2024 |
Morning |
1976 |
|
|
| 3057 |
601 |
PAYAL PALIWAL 1493
Add Payment
|
9545890978, 6350685811 |
28-12-2024 |
22-02-2025 |
Evening |
25-02-2025 |
Morning |
1494 |
|
|
| 3058 |
600 |
PAYAL PALIWAL 1493
Add Payment
|
9545890978, 6350685811 |
28-12-2024 |
09-02-2025 |
Evening |
12-02-2025 |
Morning |
1493 jewellery |
|
|
| 3059 |
599 |
nikita sharma
Add Payment
|
6377658035, 8387857232 |
28-12-2024 |
06-01-2025 |
Evening |
08-01-2025 |
Morning |
1975 |
|
|
| 3060 |
598 |
rajkumari maida
Add Payment
|
8094727140, 8003619808 |
28-12-2024 |
30-12-2024 |
Morning |
01-01-2025 |
Morning |
1974 rajputi jewellery |
|
|
| 3061 |
597 |
seema ahir
Add Payment
|
9001492813, 8118850105 |
28-12-2024 |
12-02-2025 |
Morning |
15-02-2025 |
Evening |
1492 |
|
|
| 3062 |
596 |
seema ahir
Add Payment
|
9001492813, 8118850105 |
28-12-2024 |
12-02-2025 |
Morning |
15-02-2025 |
Evening |
1491 |
|
|
| 3063 |
595 |
vinita prajapati
Add Payment
|
9571219932, 8529085799 |
28-12-2024 |
26-02-2025 |
Evening |
02-03-2025 |
Morning |
1490 |
|
|
| 3064 |
594 |
princy tiwari
Add Payment
|
9571219932, 8529085799 |
28-12-2024 |
26-02-2025 |
Evening |
02-03-2025 |
Morning |
1489 |
|
|
| 3065 |
593 |
chelsi vyas
Add Payment
|
6350113160, 6375830586 |
28-12-2024 |
15-01-2025 |
Evening |
18-01-2025 |
Morning |
1488 |
|
|
| 3066 |
592 |
aashish sharma
Add Payment
|
7732971161, 6375988305 |
27-12-2024 |
27-12-2024 |
Evening |
29-12-2024 |
Morning |
1973 |
|
|
| 3067 |
591 |
pooja singh
Add Payment
|
9748971056, 9147005556 |
27-12-2024 |
27-12-2024 |
Evening |
28-12-2024 |
Evening |
1972 |
|
|
| 3068 |
590 |
poonam meel
Add Payment
|
8078660373, 9414540533 |
27-12-2024 |
28-12-2024 |
Evening |
29-12-2024 |
Morning |
1971 |
|
|
| 3069 |
589 |
yogita jain
Add Payment
|
8779307732, 9920939949 |
26-12-2024 |
27-12-2024 |
Evening |
30-12-2024 |
Morning |
1970 |
|
|
| 3070 |
588 |
arpita vaishnav
Add Payment
|
9358475559, 7728980787 |
26-12-2024 |
17-02-2025 |
Morning |
20-02-2025 |
Evening |
1487 |
|
|
| 3071 |
587 |
shifali
Add Payment
|
9461871548, 9414821208 |
26-12-2024 |
23-02-2025 |
Evening |
26-02-2025 |
Morning |
1486 |
|
|
| 3072 |
586 |
anshul shah
Add Payment
|
9414582035, 9649800544 |
26-12-2024 |
23-02-2025 |
Morning |
26-02-2025 |
Morning |
1485 /1855 [wedding] |
|
|
| 3073 |
585 |
dr jigya
Add Payment
|
7300179965, 7976006289 |
26-12-2024 |
22-02-2025 |
Morning |
24-02-2025 |
Evening |
1484 |
|
|
| 3074 |
584 |
dr jigya
Add Payment
|
7300179965, 7976006289 |
26-12-2024 |
19-02-2025 |
Morning |
22-02-2025 |
Morning |
1484 |
|
|
| 3075 |
583 |
PRIYANSHI VED
Add Payment
|
7877552821, 9928878690 |
26-12-2024 |
05-01-2025 |
Evening |
08-01-2025 |
Morning |
1969 |
|
|
| 3076 |
582 |
MAYURI RAGHUVANSHI
Add Payment
|
8878316692, 8959098830 |
26-12-2024 |
26-12-2024 |
Evening |
28-12-2024 |
Morning |
1968 {jewellery} |
|
|
| 3077 |
581 |
mayank joshi
Add Payment
|
8445002749, 7627913171 |
26-12-2024 |
24-02-2025 |
Morning |
26-02-2025 |
Evening |
1483 [ORANGE KI LENGTH 4 INCH FOLD KRNE KE BAD JITNI H VHI ISKI RKHNI H] |
|
|
| 3078 |
580 |
RIVA
Add Payment
|
9998875322, |
26-12-2024 |
04-01-2025 |
Morning |
06-01-2025 |
Evening |
1967 |
|
|
| 3079 |
579 |
priyanka soni
Add Payment
|
9664344928, 8928868669 |
26-12-2024 |
26-12-2024 |
Morning |
27-12-2024 |
Evening |
1966 |
|
|
| 3080 |
578 |
RITU YADAV
Add Payment
|
9828401823, 9119281122 |
25-12-2024 |
25-12-2024 |
Evening |
26-12-2024 |
Evening |
1965 [RAJPUTI JEWELLERY] |
|
|
| 3081 |
577 |
KARAN DARJI
Add Payment
|
9099621173, 7073028756 |
25-12-2024 |
25-12-2024 |
Evening |
26-12-2024 |
Evening |
1964 |
|
|
| 3082 |
576 |
DIVYANI
Add Payment
|
, |
25-12-2024 |
26-12-2024 |
Morning |
29-12-2024 |
Evening |
divyani |
|
|
| 3083 |
575 |
prachi kalal
Add Payment
|
7859864445, 9327868724 |
25-12-2024 |
04-02-2025 |
Evening |
08-02-2025 |
Evening |
1482 |
|
|
| 3084 |
574 |
ranu rangwal
Add Payment
|
7014793127, 9664319104 |
25-12-2024 |
19-01-2025 |
Evening |
23-01-2025 |
Morning |
1481 |
|
|
| 3085 |
573 |
sapna jain
Add Payment
|
7230020005, 9413953717 |
25-12-2024 |
18-01-2025 |
Morning |
20-01-2025 |
Evening |
1478 |
|
|
| 3086 |
572 |
hiral jain
Add Payment
|
6350272095, 7737241335 |
25-12-2024 |
05-01-2025 |
Evening |
07-01-2025 |
Evening |
1963 |
|
|
| 3087 |
571 |
akansha { pritam}
Add Payment
|
7737974740, 9929999059 |
25-12-2024 |
27-12-2024 |
Morning |
30-12-2024 |
Evening |
1962 |
|
|
| 3088 |
570 |
suprabhanshu bhatt
Add Payment
|
7014081289, 7424800446 |
24-12-2024 |
24-12-2024 |
Evening |
26-12-2024 |
Morning |
1961 |
|
|
| 3089 |
569 |
diksha
Add Payment
|
9560797577, 8950898926 |
24-12-2024 |
26-12-2024 |
Evening |
28-12-2024 |
Morning |
1960 |
|
|
| 3090 |
568 |
manisha shah
Add Payment
|
9423236583, 9850254676 |
24-12-2024 |
05-02-2025 |
Evening |
08-02-2025 |
Morning |
1477 |
|
|
| 3091 |
567 |
kiran verma
Add Payment
|
6376173432, 8239136822 |
24-12-2024 |
24-12-2024 |
Evening |
26-12-2024 |
Evening |
1959 |
|
|
| 3092 |
566 |
rakesh meena
Add Payment
|
8949629125, 9414398311 |
24-12-2024 |
24-12-2024 |
Evening |
25-12-2024 |
Evening |
1957 |
|
|
| 3093 |
565 |
ASHNA MONGA
Add Payment
|
9650566423, 8587693700 |
24-12-2024 |
24-12-2024 |
Evening |
26-12-2024 |
Evening |
1956 |
|
|
| 3094 |
564 |
MANISHA PATIDAR
Add Payment
|
6376732738, 8441918568 |
24-12-2024 |
02-01-2025 |
Morning |
03-01-2025 |
Evening |
1955 {JEW+HAND GLOVES +TIARA} |
|
|
| 3095 |
563 |
SAHIL GUPTA
Add Payment
|
9074487175, 9406507352 |
24-12-2024 |
24-12-2024 |
Evening |
25-12-2024 |
Evening |
1954 |
|
|
| 3096 |
562 |
NIKHIL BHATI
Add Payment
|
6375732725, 9351467472 |
24-12-2024 |
01-01-2025 |
Evening |
04-01-2025 |
Morning |
1953 |
|
|
| 3097 |
561 |
TAMNNA TEWATIA
Add Payment
|
7024037427, 7737978382 |
24-12-2024 |
24-12-2024 |
Evening |
26-12-2024 |
Evening |
1952 |
|
|
| 3098 |
560 |
RUCHI SHAH 1951
Add Payment
|
9783573585, 9957930523 |
24-12-2024 |
11-01-2025 |
Morning |
12-01-2025 |
Evening |
1951 |
|
|
| 3099 |
559 |
JYOTI PRAJAPAT
Add Payment
|
8441828664, 7357517941 |
24-12-2024 |
06-01-2025 |
Evening |
08-01-2025 |
Evening |
1950 |
|
|
| 3100 |
558 |
pradeep ved
Add Payment
|
8619709736, |
24-12-2024 |
16-02-2025 |
Evening |
19-02-2025 |
Morning |
1476 |
|
|
| 3101 |
557 |
garima teli
Add Payment
|
9521744050, 7737344257 |
23-12-2024 |
16-02-2025 |
Morning |
19-02-2025 |
Evening |
1475 |
|
|
| 3102 |
556 |
mansi sarva
Add Payment
|
7023869093, |
23-12-2024 |
23-12-2024 |
Evening |
24-12-2024 |
Evening |
1949 |
|
|
| 3103 |
555 |
divya shukla
Add Payment
|
8735877969, |
23-12-2024 |
23-12-2024 |
Evening |
25-12-2024 |
Morning |
1948 rajputi jewellery 13 pc |
|
|
| 3104 |
553 |
nandini vaishnav
Add Payment
|
8875164068, 8619333455 |
23-12-2024 |
11-02-2025 |
Morning |
13-02-2025 |
Evening |
1473 |
|
|
| 3105 |
552 |
nandini vaishnav
Add Payment
|
8875164068, 8619333455 |
23-12-2024 |
19-02-2025 |
Morning |
22-02-2025 |
Morning |
1472 |
|
|
| 3106 |
551 |
ritika gupta
Add Payment
|
9549768613, 7023142015 |
23-12-2024 |
23-12-2024 |
Evening |
25-12-2024 |
Morning |
1947 [JEWELLERY] |
|
|
| 3107 |
550 |
hiral chotaliya
Add Payment
|
7069826698, 635249756 |
23-12-2024 |
23-12-2024 |
Evening |
24-12-2024 |
Evening |
1946 |
|
|
| 3108 |
549 |
priya rajbhoi
Add Payment
|
8905007374, 8302281382 |
23-12-2024 |
24-12-2024 |
Evening |
25-12-2024 |
Evening |
1945 |
|
|
| 3109 |
548 |
unnati kalal
Add Payment
|
6375799954, 9409225138 |
23-12-2024 |
08-02-2025 |
Morning |
11-02-2025 |
Evening |
1471 |
|
|
| 3110 |
547 |
akshima meena
Add Payment
|
7073669959, 8619059227 |
23-12-2024 |
20-01-2025 |
Evening |
23-01-2025 |
Evening |
1470 |
|
|
| 3111 |
546 |
kritika kalal
Add Payment
|
9521327168, 9166449814 |
23-12-2024 |
01-07-2027 |
Morning |
31-07-2027 |
Morning |
1469 date postponed [dress pack tha end moment pr bola cancel krne ko, 15.....20 din baad bol rhe h case krenge aap payment nhii kr rhe ho to] |
|
|
| 3112 |
545 |
unnati kalal
Add Payment
|
6375799954, 9409225138 |
23-12-2024 |
04-01-2025 |
Evening |
07-01-2025 |
Evening |
1943 jewellery |
|
|
| 3113 |
544 |
kanhaiyalal
Add Payment
|
9983263426, 9509982538 |
23-12-2024 |
03-02-2025 |
Morning |
08-02-2025 |
Evening |
1468 jewellery 3 pc |
|
|
| 3114 |
543 |
pragya shah
Add Payment
|
9521761017, 7014139606 |
23-12-2024 |
26-12-2024 |
Morning |
27-12-2024 |
Evening |
1942 |
|
|
| 3115 |
542 |
kajal bhoi
Add Payment
|
8003660740, 8279208992 |
23-12-2024 |
05-02-2025 |
Evening |
08-02-2025 |
Evening |
1467 |
|
|
| 3116 |
541 |
sarwar
Add Payment
|
9521411283, 7975056534 |
23-12-2024 |
23-12-2024 |
Morning |
24-12-2024 |
Evening |
1941 |
|
|
| 3117 |
540 |
ankush chaturvedi
Add Payment
|
9664386787, 8791332774 |
22-12-2024 |
23-12-2024 |
Evening |
25-12-2024 |
Morning |
1940 |
|
|
| 3118 |
539 |
surbhi ranka
Add Payment
|
7691892993, 9602369750 |
22-12-2024 |
18-02-2025 |
Evening |
21-02-2025 |
Morning |
1466 |
|
|
| 3119 |
538 |
mayank gupta
Add Payment
|
8602344698, 9098953581 |
22-12-2024 |
23-12-2024 |
Evening |
24-12-2024 |
Evening |
1939 |
|
|
| 3120 |
537 |
rahul 1938
Add Payment
|
9998446682, 8239672734 |
22-12-2024 |
22-12-2024 |
Morning |
23-12-2024 |
Evening |
1938 |
|
|
| 3121 |
536 |
avinash patel
Add Payment
|
7424959114, 8290958150 |
21-12-2024 |
21-12-2024 |
Evening |
23-12-2024 |
Morning |
1937 jewellery |
|
|
| 3122 |
535 |
anjali rathore
Add Payment
|
9171230679, 8269156287 |
21-12-2024 |
21-12-2024 |
Evening |
22-12-2024 |
Morning |
1936 |
|
|
| 3123 |
534 |
mansi jain 1465
Add Payment
|
9351741388, 9784099467 |
21-12-2024 |
23-02-2025 |
Morning |
26-02-2025 |
Evening |
1465 |
|
|
| 3124 |
533 |
rachna kalal
Add Payment
|
9672572201, 9982825062 |
21-12-2024 |
05-02-2025 |
Evening |
09-02-2025 |
Morning |
1464 |
|
|
| 3125 |
532 |
nirali kalal
Add Payment
|
7229800165, 9509361682 |
21-12-2024 |
14-02-2025 |
Evening |
18-02-2025 |
Morning |
1463 |
|
|
| 3126 |
531 |
himani salvi
Add Payment
|
7014971838, 7689993385 |
21-12-2024 |
01-01-2025 |
Evening |
03-01-2025 |
Evening |
1935 |
|
|
| 3127 |
530 |
saloni mathur
Add Payment
|
9001585798, |
21-12-2024 |
22-12-2024 |
Morning |
23-12-2024 |
Morning |
1934 |
|
|
| 3128 |
529 |
pooja jaat
Add Payment
|
9610628871, 7014761702 |
21-12-2024 |
19-02-2025 |
Evening |
22-02-2025 |
Morning |
1462 |
|
|
| 3129 |
528 |
nikita nagda
Add Payment
|
8000756535, 9820947057 |
21-12-2024 |
03-02-2025 |
Evening |
06-02-2025 |
Morning |
1461 |
|
|
| 3130 |
527 |
nitesh upadhyay
Add Payment
|
9406507352, 9039504904 |
21-12-2024 |
22-12-2024 |
Morning |
23-12-2024 |
Morning |
1933 |
|
|
| 3131 |
526 |
dharmesh choudhary
Add Payment
|
9725939849, 9537592529 |
21-12-2024 |
21-12-2024 |
Morning |
23-12-2024 |
Morning |
1932 {jeweller-5 pcs} |
|
|
| 3132 |
524 |
ritu thakur
Add Payment
|
7698312050, 7659946287 |
21-12-2024 |
21-12-2024 |
Morning |
21-12-2024 |
Evening |
1931 |
|
|
| 3133 |
523 |
shivani gupta
Add Payment
|
9724479116, |
20-12-2024 |
20-12-2024 |
Evening |
21-12-2024 |
Evening |
1930 jewellery 4 pc |
|
|
| 3134 |
522 |
jigar jain
Add Payment
|
8983086037, |
20-12-2024 |
20-12-2024 |
Evening |
21-12-2024 |
Evening |
1929 |
|
|
| 3135 |
521 |
lakshmi
Add Payment
|
9773063172, |
20-12-2024 |
20-12-2024 |
Evening |
23-12-2024 |
Morning |
1928 jewellery 5 pcs |
|
|
| 3136 |
520 |
rahul
Add Payment
|
9819390217, |
20-12-2024 |
21-12-2024 |
Evening |
23-12-2024 |
Morning |
1927 jeqellery 7 pc |
|
|
| 3137 |
519 |
priya menaria
Add Payment
|
6350584903, 9079349641 |
20-12-2024 |
16-02-2025 |
Evening |
19-02-2025 |
Morning |
1460 |
|
|
| 3138 |
518 |
jaswant
Add Payment
|
9636108547, |
20-12-2024 |
21-12-2024 |
Evening |
23-12-2024 |
Morning |
1926 |
|
|
| 3139 |
517 |
himanshi salvi
Add Payment
|
9828114564, |
20-12-2024 |
26-12-2024 |
Evening |
28-12-2024 |
Morning |
1925 |
|
|
| 3140 |
516 |
shree suthar
Add Payment
|
7727046412, |
20-12-2024 |
20-12-2024 |
Morning |
21-12-2024 |
Evening |
1924 |
|
|
| 3141 |
515 |
varsha paliwaal
Add Payment
|
7221039407, |
20-12-2024 |
24-12-2024 |
Morning |
26-12-2024 |
Evening |
1923 jewellery |
|
|
| 3142 |
514 |
priya menaria
Add Payment
|
6350584903, 9079349641 |
19-12-2024 |
16-02-2025 |
Evening |
19-02-2025 |
Morning |
1459 |
|
|
| 3143 |
513 |
priya menaria
Add Payment
|
6350584903, 9079349641 |
19-12-2024 |
13-02-2025 |
Evening |
16-02-2025 |
Morning |
1458 |
|
|
| 3144 |
512 |
divya mathrani
Add Payment
|
9664090108, 8320505461 |
19-12-2024 |
19-12-2024 |
Evening |
20-12-2024 |
Evening |
1922 |
|
|
| 3145 |
511 |
pooja kalal
Add Payment
|
8824092921, 6378928378 |
19-12-2024 |
22-02-2025 |
Morning |
26-02-2025 |
Evening |
1457 |
|
|
| 3146 |
510 |
pooja kalal
Add Payment
|
8824092921, 6378928378 |
19-12-2024 |
22-02-2025 |
Morning |
26-02-2025 |
Evening |
1456 |
|
|
| 3147 |
509 |
sangeeta bha?t
Add Payment
|
7073731883, 9672068026 |
19-12-2024 |
03-01-2025 |
Morning |
06-01-2025 |
Morning |
1921 |
|
|
| 3148 |
508 |
ab photographer
Add Payment
|
8989129638, |
19-12-2024 |
19-12-2024 |
Evening |
21-12-2024 |
Evening |
1920 |
|
|
| 3149 |
507 |
pankaj umetiya
Add Payment
|
9351527574, 8696918245 |
19-12-2024 |
04-01-2025 |
Morning |
05-01-2025 |
Evening |
1455 [jewellery] |
|
|
| 3150 |
506 |
nikita menaria
Add Payment
|
9079530399, 9828114382 |
19-12-2024 |
05-02-2025 |
Morning |
08-02-2025 |
Evening |
1454 |
|
|
| 3151 |
505 |
anil kalal
Add Payment
|
6375027583, 8769097713 |
19-12-2024 |
19-12-2024 |
Evening |
21-12-2024 |
Evening |
1919 |
|
|
| 3152 |
504 |
jigyasa agarwal
Add Payment
|
7014727501, |
18-12-2024 |
17-02-2025 |
Morning |
19-02-2025 |
Morning |
1453 |
|
|
| 3153 |
503 |
jigyasa agarwal
Add Payment
|
7014727501, |
18-12-2024 |
12-02-2025 |
Evening |
16-02-2025 |
Morning |
1452 |
|
|
| 3154 |
502 |
shruti tyagi
Add Payment
|
8238750139, |
18-12-2024 |
18-12-2024 |
Evening |
20-12-2024 |
Morning |
1918 |
|
|
| 3155 |
501 |
khushboo jain 1917
Add Payment
|
9591537795, 9739017844 |
18-12-2024 |
18-12-2024 |
Evening |
20-12-2024 |
Morning |
1917 |
|
|
| 3156 |
500 |
nilesh agrawal
Add Payment
|
9929968283, |
18-12-2024 |
23-12-2024 |
Evening |
27-12-2024 |
Morning |
1916 |
|
|
| 3157 |
499 |
urmila mali
Add Payment
|
9772977335, |
18-12-2024 |
18-12-2024 |
Evening |
20-12-2024 |
Morning |
1915 [ jewellery] |
|
|
| 3158 |
498 |
dimple meena 1451
Add Payment
|
7976139630, 9079279880 |
18-12-2024 |
14-01-2025 |
Evening |
17-01-2025 |
Morning |
1451 |
|
|
| 3159 |
497 |
megha sharma
Add Payment
|
9672380575, |
18-12-2024 |
19-12-2024 |
Morning |
23-12-2024 |
Morning |
1914 |
|
|
| 3160 |
496 |
rahul prajapat
Add Payment
|
8239381075, 8003361482 |
18-12-2024 |
25-12-2024 |
Evening |
26-12-2024 |
Evening |
1913 |
|
|
| 3161 |
495 |
rajeshwari meena
Add Payment
|
8529613244, 8890051266 |
18-12-2024 |
14-01-2025 |
Evening |
17-01-2025 |
Morning |
1450 |
|
|
| 3162 |
494 |
kajal jadav
Add Payment
|
7620336561, |
18-12-2024 |
14-01-2025 |
Evening |
16-01-2025 |
Morning |
1449 [jewellery 11 piece] |
|
|
| 3163 |
493 |
arohi
Add Payment
|
6350241488, |
18-12-2024 |
28-01-2025 |
Evening |
30-01-2025 |
Morning |
1448 |
|
|
| 3164 |
492 |
savita rajput
Add Payment
|
7770001665, |
18-12-2024 |
18-12-2024 |
Evening |
20-12-2024 |
Morning |
1912 [18 pickup 19 eve return] [jewellery] |
|
|
| 3165 |
491 |
pawan patidar
Add Payment
|
8458894296, 7470501933 |
18-12-2024 |
18-12-2024 |
Evening |
19-12-2024 |
Evening |
1911 |
|
|
| 3166 |
490 |
sarita sukhwal
Add Payment
|
9351813068, 9672735497 |
18-12-2024 |
22-02-2025 |
Morning |
23-02-2025 |
Morning |
1447 |
|
|
| 3167 |
489 |
sarita sukhwal
Add Payment
|
9351813068, 9672735497 |
18-12-2024 |
19-02-2025 |
Morning |
20-02-2025 |
Morning |
1446 |
|
|
| 3168 |
488 |
raj panchal
Add Payment
|
7727912833, 8769362322 |
18-12-2024 |
18-12-2024 |
Morning |
20-12-2024 |
Morning |
1910 |
|
|
| 3169 |
487 |
neeraj suthar
Add Payment
|
6376756312, 9828981117 |
17-12-2024 |
26-01-2025 |
Morning |
28-01-2025 |
Evening |
1445 {jewellery} |
|
|
| 3170 |
486 |
sirat chugh
Add Payment
|
9587738555, 7530000972 |
17-12-2024 |
18-12-2024 |
Evening |
20-12-2024 |
Morning |
1909 |
|
|
| 3171 |
485 |
sangeeta patre
Add Payment
|
8817814451, 8839297137 |
17-12-2024 |
17-12-2024 |
Evening |
18-12-2024 |
Morning |
1908 |
|
|
| 3172 |
484 |
DR SHALU
Add Payment
|
8239179056, 9571813366 |
17-12-2024 |
26-12-2024 |
Evening |
30-12-2024 |
Evening |
1907 |
|
|
| 3173 |
483 |
NISHI KHANDELWAL
Add Payment
|
9407121460, 9875770370 |
17-12-2024 |
20-12-2024 |
Evening |
22-12-2024 |
Morning |
1906 |
|
|
| 3174 |
482 |
NAMRATA JAIN
Add Payment
|
9408636685, 9428413529 |
17-12-2024 |
17-12-2024 |
Evening |
18-12-2024 |
Evening |
1905 |
|
|
| 3175 |
481 |
PRALAKSHI JAIN
Add Payment
|
6376304505, 8107502383 |
17-12-2024 |
19-01-2025 |
Evening |
21-01-2025 |
Morning |
1444 |
|
|
| 3176 |
480 |
HEMA MEENA
Add Payment
|
9783033253, 9079279880 |
17-12-2024 |
14-01-2025 |
Morning |
17-01-2025 |
Morning |
1443 |
|
|
| 3177 |
479 |
PINKI SONI
Add Payment
|
9116566684, 9166247901 |
17-12-2024 |
11-02-2025 |
Morning |
15-02-2025 |
Evening |
1442 |
|
|
| 3178 |
478 |
YASH PANCHAL
Add Payment
|
6376188988, 9950266785 |
17-12-2024 |
17-12-2024 |
Morning |
17-12-2024 |
Evening |
1904 |
|
|
| 3179 |
477 |
SHIKHA KHATIK
Add Payment
|
9998834169, 8107251479 |
17-12-2024 |
03-02-2025 |
Evening |
05-02-2025 |
Morning |
1441 |
|
|
| 3180 |
476 |
vandana jain
Add Payment
|
9694056060, 7357844225 |
16-12-2024 |
21-01-2025 |
Morning |
23-01-2025 |
Evening |
1440 |
|
|
| 3181 |
475 |
anugrah agarwal
Add Payment
|
9737527503, 9723831635 |
16-12-2024 |
16-12-2024 |
Evening |
18-12-2024 |
Morning |
1903 {blue satin small size] |
|
|
| 3182 |
474 |
devendra vaishnav
Add Payment
|
9610123569, 9352516848 |
16-12-2024 |
16-12-2024 |
Evening |
17-12-2024 |
Evening |
1902 |
|
|
| 3183 |
473 |
muskan fatnani
Add Payment
|
8209352003, 8854804534 |
16-12-2024 |
05-01-2025 |
Evening |
10-01-2025 |
Morning |
1439 |
|
|
| 3184 |
472 |
dr vikram jain
Add Payment
|
8151088853, 9829212513 |
16-12-2024 |
16-12-2024 |
Evening |
17-12-2024 |
Evening |
1438 |
|
|
| 3185 |
471 |
meenu jaat
Add Payment
|
8625014998, |
16-12-2024 |
11-02-2025 |
Evening |
14-02-2025 |
Morning |
1437 chain ,hook,right striptight krni h |
|
|
| 3186 |
470 |
diksha jain
Add Payment
|
7073676747, 9214909068 |
16-12-2024 |
05-02-2025 |
Morning |
08-02-2025 |
Morning |
1436 |
|
|
| 3187 |
469 |
pankhuri panchal
Add Payment
|
7000058281, 8734957670 |
16-12-2024 |
17-12-2024 |
Evening |
19-12-2024 |
Morning |
1435 |
|
|
| 3188 |
468 |
VANDANA SATYAM
Add Payment
|
9003106694, 8790446484 |
16-12-2024 |
16-12-2024 |
Evening |
17-12-2024 |
Evening |
1434 {JEWELLERY} |
|
|
| 3189 |
467 |
CHELSI DANGARH
Add Payment
|
7772094866, 7771945609 |
16-12-2024 |
16-12-2024 |
Morning |
18-12-2024 |
Morning |
1433 {JEWELLERY} |
|
|
| 3190 |
466 |
NISHA CHAUHAN
Add Payment
|
8824204116, |
16-12-2024 |
21-01-2025 |
Evening |
23-01-2025 |
Evening |
1432 {JEWELLERY}CANCEL KR DIYA 500 RETURN KR DIYE |
|
|
| 3191 |
465 |
VISHAKHA SONI
Add Payment
|
7016665374, 9799374661 |
16-12-2024 |
16-12-2024 |
Morning |
18-12-2024 |
Evening |
1431 {JEWELLERY} |
|
|
| 3192 |
464 |
PRADEEP BANJARA
Add Payment
|
6377842262, 7877101590 |
16-12-2024 |
16-12-2024 |
Morning |
18-12-2024 |
Morning |
1430 |
|
|
| 3193 |
463 |
payal jain
Add Payment
|
9880264450, 9148638102 |
15-12-2024 |
15-12-2024 |
Evening |
16-12-2024 |
Evening |
499 {17 ko return} |
|
|
| 3194 |
462 |
palak jain 498
Add Payment
|
9638390689, 9427319942 |
15-12-2024 |
15-12-2024 |
Evening |
16-12-2024 |
Evening |
498 |
|
|
| 3195 |
461 |
komal
Add Payment
|
7048937185, |
15-12-2024 |
17-12-2024 |
Evening |
19-12-2024 |
Morning |
500 |
|
|
| 3196 |
460 |
priyanka saini
Add Payment
|
9782120701, 8559893496 |
15-12-2024 |
16-12-2024 |
Evening |
17-12-2024 |
Evening |
497 {add trail} |
|
|
| 3197 |
460 |
priyanka saini
Add Payment
|
9782120701, 8559893496 |
15-12-2024 |
16-12-2024 |
Evening |
17-12-2024 |
Evening |
497 |
|
|
| 3198 |
459 |
priya nayak
Add Payment
|
8949064099, 9928281529 |
15-12-2024 |
15-12-2024 |
Morning |
17-12-2024 |
Morning |
496 {jewellery} |
|
|
| 3199 |
458 |
vivek chourasiya
Add Payment
|
9897637911, 8989174679 |
15-12-2024 |
16-12-2024 |
Evening |
18-12-2024 |
Morning |
495 |
|
|
| 3200 |
457 |
anchal ninama
Add Payment
|
8769644504, 9302917586 |
15-12-2024 |
15-12-2024 |
Morning |
15-12-2024 |
Evening |
494 |
|
|
| 3201 |
456 |
PALLVI UPADHYAY
Add Payment
|
9588955359, 7073972701 |
14-12-2024 |
14-12-2024 |
Evening |
16-12-2024 |
Morning |
493 |
|
|
| 3202 |
455 |
SAMIRA KHAN
Add Payment
|
7073152678, 9116112304 |
14-12-2024 |
18-12-2024 |
Evening |
20-12-2024 |
Morning |
492 |
|
|
| 3203 |
454 |
vayam pahad
Add Payment
|
7737622042, 9166836218 |
14-12-2024 |
23-02-2025 |
Evening |
28-02-2025 |
Morning |
1429 agar 1 or dress book hoti h to extra charge otherwise nahi |
|
|
| 3204 |
453 |
mayank joshi
Add Payment
|
8445002749, 7627913171 |
14-12-2024 |
24-02-2025 |
Morning |
26-02-2025 |
Morning |
1428 |
|
|
| 3205 |
452 |
JAIKISHAN
Add Payment
|
9079084395, |
14-12-2024 |
14-12-2024 |
Evening |
15-12-2024 |
Morning |
491 {rajputi jewellery} |
|
|
| 3206 |
451 |
GUNJAN GUPTA
Add Payment
|
9992829996, 9992221279 |
14-12-2024 |
19-01-2025 |
Morning |
24-01-2025 |
Evening |
1427 [jewellery] |
|
|
| 3207 |
450 |
MANALI BADALA
Add Payment
|
7597961105, 8369554235 |
14-12-2024 |
16-12-2024 |
Evening |
17-12-2024 |
Evening |
489 |
|
|
| 3208 |
449 |
PREETI DULAWAT
Add Payment
|
8005650418, 9351496454 |
14-12-2024 |
15-12-2024 |
Morning |
17-12-2024 |
Morning |
490 [JEWELLERY] |
|
|
| 3209 |
448 |
HARSHITA SOLANKI
Add Payment
|
8209798020, 9509529021 |
14-12-2024 |
19-01-2025 |
Evening |
22-01-2025 |
Morning |
1426 |
|
|
| 3210 |
447 |
AYUSHI UPADHYAY
Add Payment
|
8764140750, 7597730259 |
13-12-2024 |
13-12-2024 |
Evening |
15-12-2024 |
Evening |
487 |
|
|
| 3211 |
446 |
YOGESH CHOUDHARY
Add Payment
|
8696934489, 9799018778 |
13-12-2024 |
14-12-2024 |
Evening |
16-12-2024 |
Morning |
486 |
|
|
| 3212 |
445 |
KAJAL JAIN
Add Payment
|
7726061864, 6303489932 |
13-12-2024 |
15-12-2024 |
Evening |
17-12-2024 |
Morning |
485 |
|
|
| 3213 |
444 |
PRIYANKA JOSHI
Add Payment
|
8209193046, 9079295486 |
13-12-2024 |
14-02-2025 |
Evening |
19-02-2025 |
Morning |
1425 |
|
|
| 3214 |
443 |
PRIYANKA JOSHI
Add Payment
|
8209193046, 9079295486 |
13-12-2024 |
13-02-2025 |
Morning |
16-02-2025 |
Morning |
1424 |
|
|
| 3215 |
442 |
KOMAL PUROHIT
Add Payment
|
9549829729, 7850997648 |
12-12-2024 |
23-02-2025 |
Evening |
25-02-2025 |
Morning |
1423 |
|
|
| 3216 |
441 |
ALLEE SULTON
Add Payment
|
, |
12-12-2024 |
12-12-2024 |
Evening |
15-12-2024 |
Morning |
484 |
|
|
| 3217 |
440 |
NIDHI GUPTA
Add Payment
|
7276481896, 8079022979 |
12-12-2024 |
16-12-2024 |
Evening |
18-12-2024 |
Morning |
483 |
|
|
| 3218 |
438 |
DIVYA PRAJAPATI
Add Payment
|
7817880900, 9324542342 |
12-12-2024 |
19-12-2024 |
Evening |
24-12-2024 |
Evening |
481 |
|
|
| 3219 |
437 |
PAYAL PALIWAL
Add Payment
|
9545890978, 7728042343 |
12-12-2024 |
14-12-2024 |
Evening |
16-12-2024 |
Morning |
480 |
|
|
| 3220 |
436 |
ALAUA LAURA
Add Payment
|
, |
12-12-2024 |
12-12-2024 |
Evening |
15-12-2024 |
Morning |
479 {SALWAR MULTICOLOUR} |
|
|
| 3221 |
435 |
SHREYA CHIRAG
Add Payment
|
8829056704, 9663358990 |
12-12-2024 |
12-12-2024 |
Evening |
14-12-2024 |
Morning |
478 JEWELLERY |
|
|
| 3222 |
434 |
mayur patel
Add Payment
|
+191975769, |
11-12-2024 |
13-12-2024 |
Evening |
15-12-2024 |
Morning |
NRI 477 boys dress |
|
|
| 3223 |
433 |
mukaan hasija
Add Payment
|
7568592888, |
11-12-2024 |
11-12-2024 |
Evening |
15-12-2024 |
Evening |
476 {jewellery} |
|
|
| 3224 |
432 |
DIKSHA TANEJA
Add Payment
|
9414753808, 9784889990 |
11-12-2024 |
18-02-2025 |
Morning |
21-02-2025 |
Evening |
1422 |
|
|
| 3225 |
431 |
neelam vairagi
Add Payment
|
7357221544, 8890783248 |
11-12-2024 |
30-04-2025 |
Morning |
02-05-2025 |
Evening |
1421 date postponed not fixed yet |
|
|
| 3226 |
430 |
priyanka soni
Add Payment
|
9664344928, 8928868669 |
11-12-2024 |
14-12-2024 |
Morning |
17-12-2024 |
Morning |
475 |
|
|
| 3227 |
429 |
diva jain
Add Payment
|
8890009158, 9694352653 |
11-12-2024 |
17-12-2024 |
Morning |
18-12-2024 |
Evening |
474 |
|
|
| 3228 |
428 |
MINAL JAIN
Add Payment
|
9119390774, |
11-12-2024 |
25-12-2024 |
Evening |
27-12-2024 |
Morning |
473 |
|
|
| 3229 |
427 |
roma jain
Add Payment
|
8003904775, 9571653530 |
11-12-2024 |
21-12-2024 |
Morning |
23-12-2024 |
Morning |
472 |
|
|
| 3230 |
426 |
deepika sisodiya
Add Payment
|
7425062554, 9460082554 |
11-12-2024 |
14-12-2024 |
Evening |
16-12-2024 |
Morning |
471 { white samj ni aaya to cancel kr skte h} |
|
|
| 3231 |
425 |
lokesh chaudhary
Add Payment
|
, 6350594739 |
11-12-2024 |
15-12-2024 |
Evening |
17-12-2024 |
Morning |
470 |
|
|
| 3232 |
424 |
devika nath
Add Payment
|
9352217939, 9001537414 |
11-12-2024 |
10-12-2024 |
Evening |
11-12-2024 |
Evening |
468 |
|
|
| 3233 |
423 |
ranu chaudhary
Add Payment
|
9521666943, 8079055786 |
11-12-2024 |
25-12-2024 |
Evening |
27-12-2024 |
Morning |
469 {pickup - 25 eve , return - 27 mor 12 bje } 12 bje nayhow deposit aage booking h sham ki |
|
|
| 3234 |
422 |
vikas patidar
Add Payment
|
8302330168, 9057596775 |
10-12-2024 |
22-02-2025 |
Morning |
24-02-2025 |
Evening |
1420 |
|
|
| 3235 |
421 |
vikas patidar
Add Payment
|
8302330168, 9057596775 |
10-12-2024 |
19-02-2025 |
Evening |
24-02-2025 |
Evening |
1420 |
|
|
| 3236 |
420 |
vikas patidar
Add Payment
|
8302330168, 9057596775 |
10-12-2024 |
17-02-2025 |
Morning |
19-02-2025 |
Evening |
1419 |
|
|
| 3237 |
419 |
vikas patidar
Add Payment
|
8302330168, 9057596775 |
10-12-2024 |
08-02-2025 |
Evening |
12-02-2025 |
Evening |
1418 |
|
|
| 3238 |
418 |
BHAWNA PATEL
Add Payment
|
6376399913, |
10-12-2024 |
11-12-2024 |
Morning |
13-12-2024 |
Evening |
466 |
|
|
| 3239 |
417 |
naitik mandot
Add Payment
|
8485872391, 8302890526 |
10-12-2024 |
10-12-2024 |
Morning |
11-12-2024 |
Morning |
465 |
|
|
| 3240 |
416 |
monika prajapat
Add Payment
|
8952911456, 9680996165 |
09-12-2024 |
23-02-2025 |
Morning |
27-02-2025 |
Morning |
1417 |
|
|
| 3241 |
415 |
slaphanie
Add Payment
|
, |
09-12-2024 |
09-12-2024 |
Evening |
12-12-2024 |
Evening |
463 |
|
|
| 3242 |
414 |
abigail shulman
Add Payment
|
, |
09-12-2024 |
09-12-2024 |
Evening |
12-12-2024 |
Evening |
462 {blue old heavy lehnga} total amt 10500 |
|
|
| 3243 |
413 |
monika prajapat
Add Payment
|
8952911456, 9680996165 |
09-12-2024 |
23-02-2025 |
Morning |
27-02-2025 |
Morning |
1416 |
|
|
| 3244 |
412 |
nikhil lohar
Add Payment
|
8949609631, 8000420106 |
09-12-2024 |
09-12-2024 |
Evening |
11-12-2024 |
Morning |
464 |
|
|
| 3245 |
411 |
bhavesh mehta
Add Payment
|
8691956382, 6375078265 |
09-12-2024 |
12-02-2025 |
Morning |
15-02-2025 |
Evening |
1415 |
|
|
| 3246 |
410 |
girija patel
Add Payment
|
9351109654, 9785265234 |
09-12-2024 |
16-12-2024 |
Evening |
18-12-2024 |
Evening |
461 |
|
|
| 3247 |
409 |
charu kothari
Add Payment
|
9987473212, 7597124939 |
09-12-2024 |
05-02-2025 |
Evening |
08-02-2025 |
Morning |
1414 |
|
|
| 3248 |
408 |
priyanshi patidar
Add Payment
|
7727945291, 7568213079 |
09-12-2024 |
17-02-2025 |
Morning |
21-02-2025 |
Morning |
1413 |
|
|
| 3249 |
407 |
hemlata suknani
Add Payment
|
7426030457, 8852888853 |
07-12-2024 |
21-12-2024 |
Evening |
25-12-2024 |
Morning |
1412 |
|
|
| 3250 |
406 |
richa
Add Payment
|
7976962510, |
07-12-2024 |
13-12-2024 |
Evening |
16-12-2024 |
Morning |
460 jewellery |
|
|
| 3251 |
405 |
arpita darji
Add Payment
|
7014726794, 8955248834 |
07-12-2024 |
11-12-2024 |
Morning |
14-12-2024 |
Evening |
459 jewellery |
|
|
| 3252 |
404 |
pranay
Add Payment
|
7746858696, 8103858413 |
07-12-2024 |
07-12-2024 |
Evening |
08-12-2024 |
Evening |
458 |
|
|
| 3253 |
403 |
nilisha sahu
Add Payment
|
7340498782, 9352660952 |
07-12-2024 |
17-01-2025 |
Morning |
19-01-2025 |
Evening |
1411 |
|
|
| 3254 |
402 |
nilisha sahu
Add Payment
|
7340498782, 9352660952 |
07-12-2024 |
21-01-2025 |
Morning |
24-01-2025 |
Evening |
1411 |
|
|
| 3255 |
401 |
neha lodha
Add Payment
|
8890442114, 7976865174 |
07-12-2024 |
10-12-2024 |
Evening |
13-12-2024 |
Evening |
457 |
|
|
| 3256 |
400 |
aarti jaiswal
Add Payment
|
8949417856, 9998145744 |
07-12-2024 |
08-12-2024 |
Evening |
10-12-2024 |
Morning |
456 |
|
|
| 3257 |
399 |
jayant nagda
Add Payment
|
9529240611, 9351839950 |
06-12-2024 |
10-12-2024 |
Evening |
12-12-2024 |
Morning |
455 |
|
|
| 3258 |
398 |
amisha patidaar
Add Payment
|
7976574670, |
06-12-2024 |
20-01-2025 |
Morning |
24-01-2025 |
Evening |
1410 |
|
|
| 3259 |
397 |
aditi thakur
Add Payment
|
7610769646, 7903473258 |
06-12-2024 |
06-12-2024 |
Evening |
08-12-2024 |
Evening |
454 jewellery rajputi and ek |
|
|
| 3260 |
396 |
aishwarya thomas
Add Payment
|
+146939440, 8588029967 |
06-12-2024 |
07-12-2024 |
Morning |
08-12-2024 |
Evening |
453 |
|
|
| 3261 |
395 |
payal jaiswal
Add Payment
|
7737483200, 8302884854 |
06-12-2024 |
14-12-2024 |
Evening |
15-12-2024 |
Evening |
452 |
|
|
| 3262 |
394 |
KUMAR AMAN
Add Payment
|
9818629056, |
05-12-2024 |
05-12-2024 |
Evening |
07-12-2024 |
Morning |
451 red saree or red blouse |
|
|
| 3263 |
393 |
sakshi durgani
Add Payment
|
8793772207, 6355073078 |
05-12-2024 |
05-12-2024 |
Evening |
06-12-2024 |
Evening |
450 |
|
|
| 3264 |
392 |
PURNA SHARMA
Add Payment
|
9660503716, 6377787310 |
05-12-2024 |
05-12-2024 |
Evening |
07-12-2024 |
Evening |
449 |
|
|
| 3265 |
391 |
ANAMIKA JAIN 1409
Add Payment
|
9785411179, 9784374053 |
05-12-2024 |
05-02-2025 |
Evening |
08-02-2025 |
Morning |
1409 JEWELLERY |
|
|
| 3266 |
390 |
RAKESH PALIWAL
Add Payment
|
9785281320, 8619067244 |
05-12-2024 |
16-02-2025 |
Morning |
20-02-2025 |
Morning |
1408 |
|
|
| 3267 |
389 |
SWATI CHOUHAN
Add Payment
|
9079977845, 9001110325 |
05-12-2024 |
10-12-2024 |
Morning |
13-12-2024 |
Evening |
448 4 INCH FOLD LENGTH (JEWELLERY) |
|
|
| 3268 |
388 |
KUMAR AMAN
Add Payment
|
9818629056, |
05-12-2024 |
05-12-2024 |
Morning |
05-12-2024 |
Evening |
447 JEWELLERY |
|
|
| 3269 |
387 |
PARESH KALAL
Add Payment
|
8209026346, 7976263022 |
05-12-2024 |
15-02-2025 |
Morning |
18-02-2025 |
Evening |
1407 |
|
|
| 3270 |
386 |
VAIBHAV POEL
Add Payment
|
7339867314, 8208224780 |
05-12-2024 |
07-12-2024 |
Morning |
09-12-2024 |
Morning |
446 |
|
|
| 3271 |
385 |
PRANJAL JOSHI
Add Payment
|
7877800175, 8233821439 |
04-12-2024 |
11-12-2024 |
Evening |
13-12-2024 |
Evening |
445 MEASUREMENT DUE |
|
|
| 3272 |
384 |
USHA NAGAR
Add Payment
|
8239510045, 9461403027 |
04-12-2024 |
14-12-2024 |
Evening |
16-12-2024 |
Evening |
444 |
|
|
| 3273 |
383 |
KRISHNA PATEL
Add Payment
|
6367811070, 8107329025 |
04-12-2024 |
05-12-2024 |
Evening |
07-12-2024 |
Morning |
443 JEWELLERY |
|
|
| 3274 |
382 |
LALIT SONI
Add Payment
|
9799398839, 9461511710 |
04-12-2024 |
13-12-2024 |
Evening |
15-12-2024 |
Evening |
442 JEWELLERY |
|
|
| 3275 |
381 |
MAHIMA YADAV
Add Payment
|
7734004992, 8619321058 |
03-12-2024 |
03-12-2024 |
Evening |
06-12-2024 |
Morning |
441 |
|
|
| 3276 |
380 |
HARSHITA MALI
Add Payment
|
9660026638, 6378467351 |
03-12-2024 |
12-12-2024 |
Evening |
16-12-2024 |
Morning |
440 |
|
|
| 3277 |
379 |
MANISH PATIDAAR
Add Payment
|
9834689533, 9002497161 |
03-12-2024 |
03-12-2024 |
Morning |
05-12-2024 |
Evening |
439 |
|
|
| 3278 |
378 |
DIVYANI
Add Payment
|
, |
03-12-2024 |
04-12-2024 |
Evening |
06-12-2024 |
Evening |
DIVYANI |
|
|
| 3279 |
376 |
gureen
Add Payment
|
9001034387, 9929848908 |
02-12-2024 |
03-12-2024 |
Evening |
07-12-2024 |
Morning |
438 |
|
|
| 3280 |
375 |
simran sharma
Add Payment
|
7263991243, 9784959693 |
02-12-2024 |
31-01-2025 |
Morning |
02-02-2025 |
Evening |
1403 |
|
|
| 3281 |
374 |
deepika prajapat
Add Payment
|
9571958212, 9828955836 |
02-12-2024 |
05-01-2025 |
Evening |
08-01-2025 |
Morning |
1402 |
|
|
| 3282 |
373 |
deepika prajapat
Add Payment
|
9571958212, 9828955836 |
02-12-2024 |
13-02-2025 |
Morning |
16-02-2025 |
Evening |
1401 |
|
|
| 3283 |
372 |
ANCHOR DEVYANI
Add Payment
|
, |
01-12-2024 |
10-12-2024 |
Morning |
12-12-2024 |
Evening |
437 devyani |
|
|
| 3284 |
371 |
ANCHOR DEVYANI
Add Payment
|
, |
01-12-2024 |
30-11-2024 |
Morning |
03-12-2024 |
Evening |
437 devyani |
|
|
| 3285 |
370 |
vandana patidar
Add Payment
|
7470501933, 8085080273 |
01-12-2024 |
05-02-2025 |
Morning |
09-02-2025 |
Evening |
1400 |
|
|
| 3286 |
369 |
nidhi chaubey
Add Payment
|
9875652131, 8584834079 |
30-11-2024 |
30-11-2024 |
Evening |
01-12-2024 |
Evening |
436 |
|
|
| 3287 |
368 |
payal choudhary
Add Payment
|
6367463514, 9079724049 |
30-11-2024 |
04-02-2025 |
Evening |
09-02-2025 |
Evening |
1399 cancel krne ke liye call kiya tha phir mana kr diya to aab cancel nahi hoga |
|
|
| 3288 |
367 |
DIVYA KALAL 435
Add Payment
|
8955302866, 9821598421 |
30-11-2024 |
18-12-2024 |
Morning |
22-12-2024 |
Morning |
435 {18 KO PICKUP} |
|
|
| 3289 |
366 |
devendra soni
Add Payment
|
7014220550, 9588209057 |
30-11-2024 |
30-11-2024 |
Morning |
01-12-2024 |
Evening |
434 |
|
|
| 3290 |
365 |
anjali prajapat
Add Payment
|
7014069341, 7851072967 |
30-11-2024 |
15-02-2025 |
Morning |
18-02-2025 |
Evening |
1398 |
|
|
| 3291 |
364 |
nitin panchal
Add Payment
|
8769146604, 7340166274 |
30-11-2024 |
30-11-2024 |
Morning |
04-12-2024 |
Evening |
433 |
|
|
| 3292 |
363 |
abhilasha mehta
Add Payment
|
7726068503, 9602850470 |
29-11-2024 |
14-01-2025 |
Morning |
18-01-2025 |
Evening |
1397 |
|
|
| 3293 |
362 |
sonali mali jain
Add Payment
|
9982296436, |
29-11-2024 |
03-12-2024 |
Morning |
05-12-2024 |
Morning |
431 |
|
|
| 3294 |
361 |
gotu (bhavika)
Add Payment
|
, |
29-11-2024 |
16-01-2025 |
Morning |
18-01-2025 |
Evening |
gotu 37 32 16+11+8 |
|
|
| 3295 |
360 |
divanshi trivedi
Add Payment
|
9352526405, 9327166229 |
29-11-2024 |
29-11-2024 |
Morning |
29-11-2024 |
Evening |
428 |
|
|
| 3296 |
359 |
manisha singh
Add Payment
|
8955285775, 7426059990 |
29-11-2024 |
14-01-2025 |
Evening |
17-01-2025 |
Morning |
1396 |
|
|
| 3297 |
358 |
pooja jain
Add Payment
|
9664074001, 7976107129 |
29-11-2024 |
29-11-2024 |
Evening |
01-12-2024 |
Morning |
427 |
|
|
| 3298 |
357 |
PRANJAL
Add Payment
|
7014461685, |
28-11-2024 |
05-02-2025 |
Morning |
08-02-2025 |
Evening |
1395 |
|
|
| 3299 |
356 |
blandine pairet
Add Payment
|
, |
28-11-2024 |
30-11-2024 |
Morning |
02-12-2024 |
Morning |
777 boys bill |
|
|
| 3300 |
355 |
mohit sahu
Add Payment
|
7023661064, 7340498782 |
28-11-2024 |
17-01-2025 |
Morning |
19-01-2025 |
Evening |
1394 |
|
|
| 3301 |
354 |
amrita swalka
Add Payment
|
9799250185, 7014849405 |
28-11-2024 |
28-11-2024 |
Evening |
30-11-2024 |
Morning |
426 |
|
|
| 3302 |
353 |
PRATHAM GOSWAMI
Add Payment
|
9119132147, |
28-11-2024 |
18-02-2025 |
Morning |
20-02-2025 |
Evening |
1393 |
|
|
| 3303 |
352 |
bhavika sharma
Add Payment
|
9429714978, 7621855610 |
28-11-2024 |
28-11-2024 |
Evening |
30-11-2024 |
Morning |
425 |
|
|
| 3304 |
351 |
yoshita vyas
Add Payment
|
9462054795, 8890855699 |
28-11-2024 |
01-12-2024 |
Morning |
03-12-2024 |
Evening |
424 dhai inch neck cover |
|
|
| 3305 |
350 |
GITIKA
Add Payment
|
7689092833, |
27-11-2024 |
31-01-2025 |
Evening |
02-02-2025 |
Morning |
1392 (SKIRT 4 HOOPS) |
|
|
| 3306 |
349 |
LAURA
Add Payment
|
, |
27-11-2024 |
13-12-2024 |
Morning |
15-12-2024 |
Morning |
423 |
|
|
| 3307 |
348 |
MARIA
Add Payment
|
8904329614, 13121313 |
27-11-2024 |
13-12-2024 |
Morning |
15-12-2024 |
Morning |
422 |
|
|
| 3308 |
347 |
GITIKA CHANGWAL
Add Payment
|
7689092833, 9868202655 |
27-11-2024 |
31-01-2025 |
Morning |
02-02-2025 |
Evening |
1391 |
|
|
| 3309 |
346 |
GAYTRI ARORA
Add Payment
|
9828464607, |
27-11-2024 |
30-11-2024 |
Evening |
03-12-2024 |
Morning |
421 EK BLOUSE PURCHASE KIYA H USKA BHI FITTING H |
|
|
| 3310 |
345 |
TANIYA ROI
Add Payment
|
9920357431, 6394488209 |
27-11-2024 |
27-11-2024 |
Evening |
28-11-2024 |
Evening |
420 |
|
|
| 3311 |
344 |
ankita singh
Add Payment
|
7023071647, 9929282409 |
27-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Evening |
1390 |
|
|
| 3312 |
343 |
HEENA PURBIA
Add Payment
|
8503893584, 9784421939 |
27-11-2024 |
15-12-2024 |
Morning |
17-12-2024 |
Evening |
419 |
|
|
| 3313 |
342 |
USHA PARIHAR
Add Payment
|
9460082828, 8200335193 |
27-11-2024 |
05-02-2025 |
Morning |
09-02-2025 |
Morning |
1389 |
|
|
| 3314 |
341 |
PRIYANSHI VED
Add Payment
|
7877552821, 9928878690 |
26-11-2024 |
18-02-2025 |
Evening |
21-02-2025 |
Evening |
1388 |
|
|
| 3315 |
340 |
shilpa patel
Add Payment
|
9653754845, 7374943578 |
26-11-2024 |
23-02-2025 |
Evening |
27-02-2025 |
Evening |
1387 |
|
|
| 3316 |
339 |
harshita mehta
Add Payment
|
8955872715, 8005512140 |
26-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Evening |
1386 |
|
|
| 3317 |
338 |
SONALI PANDEY
Add Payment
|
9351964727, 8233104797 |
26-11-2024 |
22-12-2024 |
Evening |
24-12-2024 |
Morning |
418 |
|
|
| 3318 |
337 |
PRIYANSHI VED
Add Payment
|
7877552821, 9928878690 |
26-11-2024 |
18-02-2025 |
Evening |
21-02-2025 |
Evening |
1385 |
|
|
| 3319 |
336 |
MEGHNA SONI
Add Payment
|
9179340444, 7300239229 |
26-11-2024 |
16-02-2025 |
Morning |
20-02-2025 |
Evening |
1384 |
|
|
| 3320 |
335 |
BHAVIKA SONI
Add Payment
|
7489058646, 7976880313 |
26-11-2024 |
16-02-2025 |
Morning |
20-02-2025 |
Evening |
1383 |
|
|
| 3321 |
334 |
SHIVANI ISRANI
Add Payment
|
9799980874, 8949412118 |
26-11-2024 |
09-12-2024 |
Morning |
12-12-2024 |
Evening |
417 |
|
|
| 3322 |
333 |
SANJANA 415
Add Payment
|
7742128926, 7737642306 |
26-11-2024 |
09-12-2024 |
Evening |
11-12-2024 |
Morning |
415 |
|
|
| 3323 |
332 |
dixit kalal
Add Payment
|
8619250809, 9351067290 |
26-11-2024 |
26-11-2024 |
Morning |
26-11-2024 |
Evening |
414 jewellery |
|
|
| 3324 |
331 |
pooja jain
Add Payment
|
9664074001, 7976107129 |
26-11-2024 |
05-12-2024 |
Morning |
07-12-2024 |
Evening |
413 |
|
|
| 3325 |
330 |
yamini swalka
Add Payment
|
8160866902, 9166192605 |
25-11-2024 |
12-12-2024 |
Evening |
15-12-2024 |
Morning |
409 |
|
|
| 3326 |
329 |
JANKI PARGI
Add Payment
|
9549483329, 8094857495 |
25-12-2024 |
01-12-2024 |
Evening |
03-12-2024 |
Evening |
412 |
|
|
| 3327 |
328 |
SURBHI OJHA
Add Payment
|
9001129477, |
25-11-2024 |
14-01-2025 |
Evening |
18-01-2025 |
Evening |
1382 |
|
|
| 3328 |
327 |
PARUL JAIN
Add Payment
|
8126531778, 9460419752 |
25-11-2024 |
25-11-2024 |
Evening |
26-11-2024 |
Evening |
411 |
|
|
| 3329 |
326 |
SHAZIYA
Add Payment
|
9928945393, 7239852710 |
25-11-2024 |
06-12-2024 |
Evening |
07-12-2024 |
Evening |
410 |
|
|
| 3330 |
325 |
ghanisha kawadia
Add Payment
|
9636465450, 9461658500 |
25-11-2024 |
12-12-2024 |
Evening |
15-12-2024 |
Evening |
408 |
|
|
| 3331 |
324 |
chhavi mital
Add Payment
|
7976987515, 9461580621 |
25-11-2024 |
25-11-2024 |
Evening |
27-11-2024 |
Morning |
407 |
|
|
| 3332 |
323 |
nalini
Add Payment
|
9929276024, 7689982508 |
25-11-2024 |
26-11-2024 |
Evening |
30-11-2024 |
Morning |
406 jewellery |
|
|
| 3333 |
322 |
nikol
Add Payment
|
8829085611, 7240099956 |
25-11-2024 |
27-11-2024 |
Evening |
03-12-2024 |
Evening |
405 jewellery |
|
|
| 3334 |
321 |
yuvraj singh
Add Payment
|
8209774459, 8890694289 |
25-11-2024 |
26-11-2024 |
Evening |
28-11-2024 |
Morning |
404 |
|
|
| 3335 |
320 |
hetal jain
Add Payment
|
8320307557, 9649272745 |
25-11-2024 |
05-12-2024 |
Morning |
09-12-2024 |
Morning |
1381 |
|
|
| 3336 |
319 |
divya jain 403
Add Payment
|
9950841394, 8320307557 |
25-11-2024 |
25-11-2024 |
Evening |
27-11-2024 |
Morning |
403 |
|
|
| 3337 |
318 |
anil shrimal
Add Payment
|
9799143545, 7073619944 |
25-11-2024 |
25-11-2024 |
Evening |
28-11-2024 |
Evening |
402 |
|
|
| 3338 |
317 |
harsh foreigner
Add Payment
|
+659199155, |
24-11-2024 |
24-11-2024 |
Morning |
25-11-2024 |
Evening |
401 |
|
|
| 3339 |
316 |
AYUSHI NAHAL
Add Payment
|
8209118830, |
23-11-2024 |
25-11-2024 |
Evening |
28-11-2024 |
Morning |
1151 |
|
|
| 3340 |
315 |
NIDHI KOTHARI
Add Payment
|
8302259458, 8384973085 |
23-11-2024 |
04-02-2025 |
Evening |
08-02-2025 |
Morning |
400 |
|
|
| 3341 |
314 |
DISHA JAIN
Add Payment
|
7375067573, 9929737897 |
23-11-2024 |
16-02-2025 |
Morning |
19-02-2025 |
Evening |
1380 |
|
|
| 3342 |
313 |
BHARAT SHARMA
Add Payment
|
9521452761, 9828657256 |
23-11-2024 |
25-11-2024 |
Evening |
26-11-2024 |
Evening |
399 SIZE DUE |
|
|
| 3343 |
312 |
YOSHITA KHATRI
Add Payment
|
8619130437, 9537882272 |
23-11-2024 |
04-02-2025 |
Evening |
08-02-2025 |
Evening |
1379 |
|
|
| 3344 |
311 |
hARSHITA SATISH
Add Payment
|
8619095445, 9829008034 |
23-11-2024 |
13-12-2024 |
Evening |
15-12-2024 |
Morning |
398 |
|
|
| 3345 |
310 |
dr jigya
Add Payment
|
7300179965, 7976006289 |
23-11-2024 |
22-02-2025 |
Morning |
24-02-2025 |
Evening |
1378 |
|
|
| 3346 |
309 |
mahima jain
Add Payment
|
9975654745, 7887678876 |
23-11-2024 |
23-11-2024 |
Evening |
24-11-2024 |
Evening |
397 |
|
|
| 3347 |
308 |
ankita singh
Add Payment
|
7023071647, 9929282409 |
23-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Evening |
396 |
|
|
| 3348 |
307 |
mayank solanki
Add Payment
|
9636517383, 8619072251 |
23-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Evening |
1377 |
|
|
| 3349 |
306 |
SAPNA KALAL
Add Payment
|
9602374098, 7568357650 |
22-11-2024 |
23-11-2024 |
Evening |
25-11-2024 |
Morning |
395 |
|
|
| 3350 |
305 |
NIDHI KOTHARI
Add Payment
|
8302259458, 8384973085 |
22-11-2024 |
04-02-2025 |
Evening |
08-02-2025 |
Morning |
1376 |
|
|
| 3351 |
304 |
harsha lakhara
Add Payment
|
8058596575, 7300309182 |
22-11-2024 |
04-12-2024 |
Morning |
05-12-2024 |
Evening |
394 no fitting needed full open |
|
|
| 3352 |
303 |
andrea cassinelli
Add Payment
|
, |
22-11-2024 |
22-11-2024 |
Evening |
25-11-2024 |
Morning |
393 |
|
|
| 3353 |
302 |
yamini swalka
Add Payment
|
8160866902, 9166192605 |
22-11-2024 |
12-12-2024 |
Morning |
15-12-2024 |
Evening |
392 teal me naya dupatta banwana h normal wala |
|
|
| 3354 |
301 |
mudit mishra
Add Payment
|
8462006163, 7024242223 |
22-11-2024 |
22-11-2024 |
Evening |
24-11-2024 |
Morning |
391 |
|
|
| 3355 |
300 |
vipin pandey
Add Payment
|
8446818708, 6376618890 |
21-11-2024 |
03-02-2025 |
Evening |
06-02-2025 |
Evening |
1375 jewellery 4 PIECE (N,E,T) ----------- ye lehnga aage 7 mor ko hi jane wala h to dhyn rakhna h retti stand se lene jana h khud |
|
|
| 3356 |
299 |
mitesh khatri
Add Payment
|
6377660961, 9782778614 |
21-11-2024 |
11-12-2024 |
Morning |
13-12-2024 |
Evening |
1374 |
|
|
| 3357 |
298 |
komal chundawat
Add Payment
|
8209436438, 7737720921 |
21-11-2024 |
21-11-2024 |
Evening |
22-11-2024 |
Evening |
390 |
|
|
| 3358 |
297 |
harsh
Add Payment
|
+6591991555, |
21-11-2024 |
22-11-2024 |
Morning |
25-11-2024 |
Evening |
389 |
|
|
| 3359 |
296 |
vidhi dangi
Add Payment
|
7703083993, |
21-11-2024 |
23-11-2024 |
Morning |
25-11-2024 |
Morning |
388 |
|
|
| 3360 |
295 |
chanda mali
Add Payment
|
8890002245, 9610717133 |
20-11-2024 |
29-11-2024 |
Evening |
02-12-2024 |
Morning |
387 |
|
|
| 3361 |
294 |
chanda mali
Add Payment
|
8890002245, 9610717133 |
20-11-2024 |
21-11-2024 |
Evening |
22-11-2024 |
Evening |
386 |
|
|
| 3362 |
293 |
MINAL JAIN 385
Add Payment
|
9076180699, 9983192520 |
20-11-2024 |
01-12-2024 |
Morning |
05-12-2024 |
Evening |
385 no length |
|
|
| 3363 |
292 |
lalita paliwal
Add Payment
|
9829353322, 9783614134 |
20-11-2024 |
20-01-2025 |
Evening |
24-01-2025 |
Morning |
1373 |
|
|
| 3364 |
291 |
kiran tak
Add Payment
|
9664441686, 9829606895 |
20-11-2024 |
20-01-2025 |
Morning |
22-01-2025 |
Evening |
1372 |
|
|
| 3365 |
290 |
nishi gupta
Add Payment
|
7014906867, 9672579381 |
20-11-2024 |
21-11-2024 |
Morning |
22-11-2024 |
Evening |
384 |
|
|
| 3366 |
289 |
MINAL JAIN
Add Payment
|
9119390774, |
20-11-2024 |
04-12-2024 |
Evening |
07-12-2024 |
Evening |
1624 boys bill |
|
|
| 3367 |
288 |
richa dhabhai
Add Payment
|
7976962510, |
19-11-2024 |
23-11-2024 |
Evening |
26-11-2024 |
Morning |
383 |
|
|
| 3368 |
287 |
suresh bhuwariya
Add Payment
|
9413020102, 7023913586 |
19-11-2024 |
21-01-2025 |
Evening |
26-01-2025 |
Evening |
1371 finishing must |
|
|
| 3369 |
286 |
priyanka
Add Payment
|
7742780190, 9521547384 |
19-11-2024 |
22-11-2024 |
Evening |
24-11-2024 |
Evening |
382 |
|
|
| 3370 |
285 |
manish sharma
Add Payment
|
9269242094, 9672253533 |
19-11-2024 |
19-11-2024 |
Morning |
20-11-2024 |
Morning |
381 |
|
|
| 3371 |
284 |
yashika malani
Add Payment
|
9079768353, 6375096986 |
19-11-2024 |
03-12-2024 |
Morning |
05-12-2024 |
Evening |
380 |
|
|
| 3372 |
283 |
muskan hasija
Add Payment
|
7568592888, 8741073258 |
19-11-2024 |
11-12-2024 |
Morning |
14-12-2024 |
Evening |
379 big size lehnga try kiya tha complete aa gaya |
|
|
| 3373 |
282 |
megha kapadiya
Add Payment
|
7874014080, 7405149596 |
18-11-2024 |
18-11-2024 |
Evening |
19-11-2024 |
Evening |
378 |
|
|
| 3374 |
281 |
apoorva
Add Payment
|
9413545717, 9461658808 |
18-11-2024 |
14-12-2024 |
Evening |
15-12-2024 |
Evening |
1370 {16 KO RETURN } |
|
|
| 3375 |
280 |
nikol
Add Payment
|
8829085611, 7240099956 |
18-11-2024 |
27-11-2024 |
Evening |
03-12-2024 |
Evening |
377 if pickup before 27 then 500 extra charge lena h |
|
|
| 3376 |
279 |
vinita menaria
Add Payment
|
7297813996, 9413286421 |
18-11-2024 |
11-02-2025 |
Evening |
14-02-2025 |
Evening |
1369 |
|
|
| 3377 |
277 |
dr . anupama singh
Add Payment
|
9304570956, 8059228098 |
18-11-2024 |
28-11-2024 |
Evening |
30-11-2024 |
Evening |
376 size due |
|
|
| 3378 |
276 |
lavina singhvi
Add Payment
|
8237277725, 9509051150 |
16-11-2024 |
14-02-2025 |
Morning |
20-02-2025 |
Morning |
1368 |
|
|
| 3379 |
275 |
priya prajapat
Add Payment
|
8980880698, 9727878458 |
16-11-2024 |
16-11-2024 |
Evening |
17-11-2024 |
Evening |
375 |
|
|
| 3380 |
274 |
urmila purbia
Add Payment
|
9828850427, 9829411001 |
16-11-2024 |
20-01-2025 |
Morning |
22-01-2025 |
Evening |
1367 |
|
|
| 3381 |
273 |
monika ameta
Add Payment
|
9929337715, 8560016312 |
16-11-2024 |
11-02-2025 |
Morning |
14-02-2025 |
Morning |
1366 |
|
|
| 3382 |
272 |
nikol
Add Payment
|
8829085611, 7240099956 |
16-11-2024 |
16-11-2024 |
Evening |
18-11-2024 |
Morning |
1365 |
|
|
| 3383 |
271 |
rahul paliwal
Add Payment
|
7000027602, 7891114111 |
16-11-2024 |
13-02-2025 |
Morning |
15-02-2025 |
Evening |
1364 |
|
|
| 3384 |
270 |
nimisha bhatti
Add Payment
|
8209151014, 9950560872 |
16-11-2024 |
16-11-2024 |
Evening |
17-11-2024 |
Evening |
374 |
|
|
| 3385 |
269 |
praveen
Add Payment
|
8209059627, 6378599812 |
16-11-2024 |
23-11-2024 |
Morning |
25-11-2024 |
Evening |
373 ( h - 30) |
|
|
| 3386 |
268 |
mayank maheshwari
Add Payment
|
9799288101, 9408323573 |
16-11-2024 |
25-11-2024 |
Morning |
28-11-2024 |
Evening |
372 lehnge ki kamar 36 |
|
|
| 3387 |
267 |
palash
Add Payment
|
8769877002, 7047141214 |
16-11-2024 |
02-12-2024 |
Morning |
02-12-2024 |
Evening |
371 indowestern must be return on 2/12 evening because again booking h |
|
|
| 3388 |
266 |
rekha dangi
Add Payment
|
9929151206, 7737093179 |
16-11-2024 |
19-11-2024 |
Morning |
23-11-2024 |
Evening |
370 |
|
|
| 3389 |
265 |
shaveta
Add Payment
|
9654547629, 9953868150 |
16-11-2024 |
16-11-2024 |
Morning |
18-11-2024 |
Evening |
369 |
|
|
| 3390 |
264 |
lakshi panwar
Add Payment
|
8114497380, 8619503757 |
16-11-2024 |
16-02-2025 |
Morning |
19-02-2025 |
Morning |
1363 length due |
|
|
| 3391 |
262 |
jagrati kalal
Add Payment
|
8955816228, 6350159266 |
16-11-2024 |
28-11-2024 |
Morning |
01-12-2024 |
Morning |
350 |
|
|
| 3392 |
261 |
mahesh carpenter
Add Payment
|
7987228912, |
15-11-2024 |
15-11-2024 |
Evening |
16-11-2024 |
Evening |
blk gown red gown or ek lehnga jiska dupatta lana h |
|
|
| 3393 |
259 |
mitali jain
Add Payment
|
9920344239, |
15-11-2024 |
18-11-2024 |
Morning |
20-11-2024 |
Morning |
366 gown fitting open karni h full |
|
|
| 3394 |
258 |
nisha
Add Payment
|
7877587448, |
15-11-2024 |
15-11-2024 |
Evening |
17-11-2024 |
Evening |
365 |
|
|
| 3395 |
256 |
vanita
Add Payment
|
6377076019, |
15-11-2024 |
20-11-2024 |
Morning |
24-11-2024 |
Morning |
363 kamar 28 |
|
|
| 3396 |
255 |
diya
Add Payment
|
6350407320, 9119369801 |
15-11-2024 |
30-11-2024 |
Morning |
04-12-2024 |
Evening |
362 |
|
|
| 3397 |
254 |
aruni
Add Payment
|
9610707963, 9252460274 |
15-11-2024 |
06-12-2024 |
Morning |
08-12-2024 |
Evening |
360 rani lehnga 2" length fold |
|
|
| 3398 |
253 |
rushali
Add Payment
|
7303908841, 9625999997 |
15-11-2024 |
15-11-2024 |
Evening |
17-11-2024 |
Evening |
359 |
|
|
| 3399 |
252 |
vartik joshi
Add Payment
|
6350533879, 7737953719 |
15-11-2024 |
15-11-2024 |
Evening |
16-11-2024 |
Morning |
358 |
|
|
| 3400 |
251 |
mahima
Add Payment
|
8126887563, |
15-11-2024 |
15-11-2024 |
Morning |
15-11-2024 |
Evening |
357 |
|
|
| 3401 |
250 |
rajshree
Add Payment
|
6377180753, |
14-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Morning |
1362 |
|
|
| 3402 |
249 |
chanchal
Add Payment
|
6377124980, |
14-11-2024 |
14-11-2024 |
Evening |
16-11-2024 |
Morning |
356 satin nai sleeves wali gown h |
|
|
| 3403 |
248 |
lina bustos
Add Payment
|
, |
14-11-2024 |
15-11-2024 |
Morning |
18-11-2024 |
Morning |
355 |
|
|
| 3404 |
247 |
bhavika jain
Add Payment
|
8890875400, 7850099188 |
14-11-2024 |
08-12-2024 |
Evening |
10-12-2024 |
Morning |
354 |
|
|
| 3405 |
246 |
heena bablani
Add Payment
|
8005694945, 9529910030 |
14-11-2024 |
17-11-2024 |
Evening |
18-11-2024 |
Morning |
353 |
|
|
| 3406 |
245 |
jaya kalal
Add Payment
|
9784108257, 9983561756 |
14-11-2024 |
08-12-2024 |
Morning |
13-12-2024 |
Evening |
352 |
|
|
| 3407 |
244 |
jaya kalal
Add Payment
|
9784108257, 9983561756 |
14-11-2024 |
08-12-2024 |
Morning |
12-12-2024 |
Evening |
351 |
|
|
| 3408 |
242 |
yogita kalal
Add Payment
|
9799233169, 7742087858 |
14-11-2024 |
17-02-2025 |
Morning |
21-02-2025 |
Evening |
1361 |
|
|
| 3409 |
241 |
rekha dangi
Add Payment
|
9929151206, 7737093179 |
14-11-2024 |
19-11-2024 |
Morning |
23-11-2024 |
Evening |
349 |
|
|
| 3410 |
240 |
mohit mehta
Add Payment
|
9352605126, 8890564410 |
14-11-2024 |
05-02-2025 |
Morning |
09-02-2025 |
Morning |
1360 (velvett + net dupatta ) same lehnge ka |
|
|
| 3411 |
239 |
radheshyam
Add Payment
|
9166712116, 7568622116 |
14-11-2024 |
19-11-2024 |
Evening |
21-11-2024 |
Morning |
347 |
|
|
| 3412 |
236 |
dilip
Add Payment
|
9460784884, 9571018796 |
13-11-2024 |
13-11-2024 |
Evening |
15-11-2024 |
Evening |
346 |
|
|
| 3413 |
235 |
rahul tak
Add Payment
|
8094428909, 9001605705 |
13-11-2024 |
17-11-2024 |
Morning |
18-11-2024 |
Evening |
345 only pink duptta dena h |
|
|
| 3414 |
234 |
shweta agarwal
Add Payment
|
9414385698, 9461346267 |
13-11-2024 |
06-12-2024 |
Evening |
08-12-2024 |
Morning |
344 |
|
|
| 3415 |
233 |
prachi
Add Payment
|
6377813445, 9158922959 |
13-11-2024 |
13-11-2024 |
Evening |
15-11-2024 |
Evening |
343 golden jewellery |
|
|
| 3416 |
232 |
alkawahits
Add Payment
|
6378947456, 9769794771 |
13-11-2024 |
13-11-2024 |
Evening |
15-11-2024 |
Evening |
342 |
|
|
| 3417 |
231 |
DIMPLE
Add Payment
|
, |
13-11-2024 |
14-11-2024 |
Evening |
17-11-2024 |
Morning |
341 |
|
|
| 3418 |
230 |
preeti choubisa
Add Payment
|
7665685932, 8890565859 |
13-11-2024 |
25-01-2025 |
Morning |
27-01-2025 |
Evening |
1359 (velvet + net) same jo lehnge k h |
|
|
| 3419 |
229 |
preeti choubisa
Add Payment
|
7665685932, 8890565859 |
13-11-2024 |
18-01-2025 |
Morning |
23-01-2025 |
Morning |
1357 |
|
|
| 3420 |
228 |
preeti choubisa
Add Payment
|
7665685932, 8890565859 |
13-11-2024 |
16-01-2025 |
Morning |
18-01-2025 |
Evening |
1356 |
|
|
| 3421 |
227 |
heena
Add Payment
|
6376796055, 7410899092 |
13-11-2024 |
13-11-2024 |
Evening |
15-11-2024 |
Evening |
340 |
|
|
| 3422 |
226 |
rekha dangi
Add Payment
|
9929151206, 7737093179 |
13-11-2024 |
19-11-2024 |
Morning |
23-11-2024 |
Evening |
339 |
|
|
| 3423 |
225 |
muskan tak
Add Payment
|
7023741747, |
12-11-2024 |
11-02-2025 |
Morning |
14-02-2025 |
Morning |
1354/1355 [2500deduct 2000 paid more for 2500+2000] |
|
|
| 3424 |
224 |
ritika dahiya
Add Payment
|
8222821263, |
12-11-2024 |
12-11-2024 |
Evening |
13-11-2024 |
Evening |
337 |
|
|
| 3425 |
223 |
vyami kalal
Add Payment
|
9929394805, 7742069307 |
12-11-2024 |
29-11-2024 |
Evening |
03-12-2024 |
Evening |
336 jewellery 3 PC |
|
|
| 3426 |
222 |
vyami kalal
Add Payment
|
9929394805, 7742069307 |
12-11-2024 |
24-11-2024 |
Morning |
26-11-2024 |
Evening |
335 |
|
|
| 3427 |
221 |
prateek
Add Payment
|
7742909527, 8949394771 |
12-11-2024 |
13-11-2024 |
Evening |
16-11-2024 |
Morning |
334 |
|
|
| 3428 |
220 |
praful
Add Payment
|
9782464191, 8233510606 |
12-11-2024 |
12-11-2024 |
Evening |
13-11-2024 |
Evening |
333 |
|
|
| 3429 |
219 |
sailash
Add Payment
|
8094686727, 7426912576 |
12-11-2024 |
03-12-2024 |
Evening |
07-12-2024 |
Evening |
332 size online bhji h |
|
|
| 3430 |
218 |
gaurav teli
Add Payment
|
8769198267, 7568606912 |
12-11-2024 |
18-11-2024 |
Evening |
20-11-2024 |
Morning |
331 |
|
|
| 3431 |
217 |
deepali soni
Add Payment
|
8560956243, 7340467007 |
12-11-2024 |
08-12-2024 |
Morning |
09-12-2024 |
Evening |
330 length nai li kisi or ne booking karai |
|
|
| 3432 |
216 |
NEELAM
Add Payment
|
9166285068, |
12-11-2024 |
12-11-2024 |
Evening |
13-11-2024 |
Evening |
329 purple lehnga any how deposit till 10pm on 13 eve |
|
|
| 3433 |
215 |
lavisha
Add Payment
|
7877511656, 9602870994 |
12-11-2024 |
07-12-2024 |
Morning |
09-12-2024 |
Evening |
328 |
|
|
| 3434 |
214 |
geeta patel
Add Payment
|
6377911415, 7851089499 |
12-11-2024 |
19-01-2025 |
Morning |
24-01-2025 |
Evening |
327 length jo abhi h wai rakhni h according to me |
|
|
| 3435 |
213 |
YAMINI
Add Payment
|
7357250552, |
12-11-2024 |
19-11-2024 |
Morning |
23-11-2024 |
Evening |
326 (40,36,17+14) |
|
|
| 3436 |
212 |
bhawna soni
Add Payment
|
7981518092, |
12-11-2024 |
12-11-2024 |
Evening |
13-11-2024 |
Evening |
325 |
|
|
| 3437 |
211 |
saroj
Add Payment
|
9351389891, |
12-11-2024 |
20-01-2025 |
Morning |
24-01-2025 |
Morning |
1349 |
|
|
| 3438 |
210 |
nehal lohar
Add Payment
|
7597896040, |
12-11-2024 |
19-02-2025 |
Morning |
22-02-2025 |
Evening |
1353 |
|
|
| 3439 |
209 |
parly jain
Add Payment
|
7231416207, |
12-11-2024 |
19-01-2025 |
Morning |
23-01-2025 |
Evening |
1352 |
|
|
| 3440 |
208 |
mansi jain
Add Payment
|
6376260697, 9799099007 |
12-11-2024 |
27-01-2025 |
Morning |
31-01-2025 |
Evening |
1351 |
|
|
| 3441 |
207 |
kinjal
Add Payment
|
9825406316, |
12-11-2024 |
14-01-2025 |
Evening |
18-01-2025 |
Morning |
1350 peach dupatte me hole tha dhyan rakhna h unhne bola h hole k liye |
|
|
| 3442 |
206 |
ravi soni
Add Payment
|
8491001863, 9079211587 |
12-11-2024 |
23-02-2025 |
Morning |
27-02-2025 |
Morning |
1348 |
|
|
| 3443 |
205 |
nayan telli
Add Payment
|
9521239603, |
11-11-2024 |
11-11-2024 |
Evening |
13-11-2024 |
Morning |
324 |
|
|
| 3444 |
204 |
danny jain
Add Payment
|
9314390504, |
12-11-2024 |
22-11-2024 |
Morning |
24-11-2024 |
Evening |
323 |
|
|
| 3445 |
203 |
manoj sharma
Add Payment
|
9024883605, |
12-11-2024 |
29-11-2024 |
Morning |
04-12-2024 |
Morning |
322 |
|
|
| 3446 |
202 |
kuldeep choudhary
Add Payment
|
9290901231, |
12-11-2024 |
12-11-2024 |
Evening |
14-11-2024 |
Morning |
321 |
|
|
| 3447 |
201 |
ekta
Add Payment
|
9983008877, |
11-11-2024 |
11-11-2024 |
Evening |
13-11-2024 |
Morning |
320 |
|
|
| 3448 |
200 |
dimple meena
Add Payment
|
7357918432, |
12-11-2024 |
22-11-2024 |
Evening |
25-11-2024 |
Evening |
319 |
|
|
| 3449 |
199 |
geeta
Add Payment
|
9799968275, 9660672751 |
12-11-2024 |
25-11-2024 |
Morning |
28-11-2024 |
Evening |
318 (velvet marron + net) tassal n belt bhi h |
|
|
| 3450 |
198 |
rachit
Add Payment
|
7351379555, |
12-11-2024 |
11-11-2024 |
Morning |
13-11-2024 |
Morning |
317 |
|
|
| 3451 |
197 |
etikam
Add Payment
|
6378255485, |
12-11-2024 |
04-12-2024 |
Morning |
08-12-2024 |
Evening |
316 |
|
|
| 3452 |
196 |
bhawna soni
Add Payment
|
7981518092, |
12-11-2024 |
12-11-2024 |
Morning |
13-11-2024 |
Evening |
315 |
|
|
| 3453 |
195 |
aisha rai
Add Payment
|
6387661323, |
11-11-2024 |
11-11-2024 |
Morning |
13-11-2024 |
Morning |
314 |
|
|
| 3454 |
194 |
bhavika chawla
Add Payment
|
9752725506, |
11-11-2024 |
14-11-2024 |
Evening |
16-11-2024 |
Morning |
313 |
|
|
| 3455 |
193 |
LATA
Add Payment
|
8460930297, |
10-11-2024 |
10-11-2024 |
Evening |
12-11-2024 |
Morning |
312 |
|
|
| 3456 |
192 |
sajid
Add Payment
|
9106703576, |
10-11-2024 |
10-11-2024 |
Evening |
12-11-2024 |
Morning |
311 |
|
|
| 3457 |
191 |
palak jain
Add Payment
|
9030010000, |
10-11-2024 |
09-11-2024 |
Evening |
10-11-2024 |
Evening |
310 |
|
|
| 3458 |
190 |
Add Payment
|
, |
10-11-2024 |
09-11-2024 |
Morning |
13-11-2024 |
Morning |
jewellery 309 |
|
|
| 3459 |
189 |
anjali ahuja
Add Payment
|
7976943786, |
10-11-2024 |
23-11-2024 |
Morning |
25-11-2024 |
Evening |
307 |
|
|
| 3460 |
188 |
PRIYANKA SHARMA
Add Payment
|
8949140463, |
10-11-2024 |
09-11-2024 |
Evening |
11-11-2024 |
Morning |
306 |
|
|
| 3461 |
187 |
shuvika
Add Payment
|
9610602113, |
10-11-2024 |
09-11-2024 |
Evening |
10-11-2024 |
Evening |
304 red ruffle gown h ye |
|
|
| 3462 |
186 |
divya shainger
Add Payment
|
9462707148, |
10-11-2024 |
09-11-2024 |
Morning |
13-11-2024 |
Evening |
305 teal ruffle saree h |
|
|
| 3463 |
185 |
Add Payment
|
, |
10-11-2024 |
09-11-2024 |
Morning |
11-11-2024 |
Morning |
303 |
|
|
| 3464 |
184 |
divyanshu
Add Payment
|
7567018143, |
10-11-2024 |
15-01-2025 |
Morning |
19-01-2025 |
Morning |
1347 |
|
|
| 3465 |
183 |
kp upadhhyay
Add Payment
|
7976100958, |
09-11-2024 |
23-11-2024 |
Morning |
27-11-2024 |
Evening |
1297 finishing drycleaning double check ek baar sabme |
|
|
| 3466 |
182 |
arpit babel
Add Payment
|
9784771416, |
09-11-2024 |
21-11-2024 |
Morning |
23-11-2024 |
Evening |
1294 tassal belt |
|
|
| 3467 |
181 |
purnakshi
Add Payment
|
7877468492, |
09-11-2024 |
25-11-2024 |
Morning |
27-11-2024 |
Morning |
1293 |
|
|
| 3468 |
180 |
konika darji
Add Payment
|
7877964431, |
09-11-2024 |
21-11-2024 |
Morning |
24-11-2024 |
Evening |
1286 jewellery 4 pc |
|
|
| 3469 |
179 |
shweta soni
Add Payment
|
9461149201, |
09-11-2024 |
20-11-2024 |
Morning |
23-11-2024 |
Evening |
1283 measurement whatsapp kiya tha wapas |
|
|
| 3470 |
178 |
purva tripathi
Add Payment
|
9928088779, |
09-11-2024 |
25-11-2024 |
Evening |
28-11-2024 |
Evening |
1282 |
|
|
| 3471 |
177 |
samta jain
Add Payment
|
9929517009, |
09-11-2024 |
23-11-2024 |
Morning |
25-11-2024 |
Evening |
1281 |
|
|
| 3472 |
176 |
sakshi saxena
Add Payment
|
8094615209, |
09-11-2024 |
22-11-2024 |
Morning |
24-11-2024 |
Evening |
1275 |
|
|
| 3473 |
175 |
richa menaria
Add Payment
|
8561023469, |
09-11-2024 |
20-11-2024 |
Evening |
22-11-2024 |
Evening |
1271 |
|
|
| 3474 |
174 |
bhawna chouhan
Add Payment
|
8209024534, |
09-11-2024 |
21-11-2024 |
Evening |
24-11-2024 |
Morning |
1270 ,inform karna h 24 ko anyhow deposit next day booking h |
|
|
| 3475 |
173 |
payal bhoi
Add Payment
|
9352770828, |
09-11-2024 |
25-11-2024 |
Evening |
27-11-2024 |
Morning |
1268 |
|
|
| 3476 |
172 |
rashmi mehta
Add Payment
|
7877149934, |
09-11-2024 |
23-11-2024 |
Evening |
26-11-2024 |
Evening |
1267 rose gold jewellery 3 pc |
|
|
| 3477 |
171 |
darshti
Add Payment
|
7976795668, |
09-11-2024 |
20-11-2024 |
Morning |
23-11-2024 |
Morning |
1266 ad jewellery 5 pc |
|
|
| 3478 |
170 |
payal bhoi
Add Payment
|
9352770828, |
09-11-2024 |
25-11-2024 |
Evening |
27-11-2024 |
Morning |
1265 |
|
|
| 3479 |
169 |
rashmi mehta
Add Payment
|
7877149934, |
09-11-2024 |
23-11-2024 |
Evening |
26-11-2024 |
Evening |
1264 |
|
|
| 3480 |
168 |
jayesh mali
Add Payment
|
7737960997, |
09-11-2024 |
26-11-2024 |
Morning |
28-11-2024 |
Evening |
1259 |
|
|
| 3481 |
167 |
sona
Add Payment
|
7023307776, |
09-11-2024 |
08-11-2024 |
|
11-11-2024 |
|
295 |
|
|
| 3482 |
166 |
sachin
Add Payment
|
9279957224, |
09-11-2024 |
08-11-2024 |
Morning |
09-11-2024 |
Evening |
296 |
|
|
| 3483 |
165 |
krushna sharma
Add Payment
|
9929989999, |
09-11-2024 |
08-11-2024 |
Evening |
10-11-2024 |
|
297 |
|
|
| 3484 |
164 |
konika jain
Add Payment
|
9654305055, |
09-11-2024 |
09-11-2024 |
Morning |
11-11-2024 |
Evening |
298 |
|
|
| 3485 |
163 |
KHUSHBOO BHAVNAGAR 299
Add Payment
|
9588995378, 8619654752 |
09-11-2024 |
26-11-2024 |
Morning |
29-11-2024 |
Morning |
299 |
|
|
| 3486 |
162 |
mayuri chnak
Add Payment
|
7655770114, |
08-11-2024 |
08-11-2024 |
Evening |
09-11-2024 |
Evening |
300 |
|
|
| 3487 |
161 |
pallavi upadhyay
Add Payment
|
9588955359, |
08-11-2024 |
15-01-2025 |
Morning |
18-01-2025 |
Morning |
302 4-5" fold h aisa hi rakhna h |
|
|
| 3488 |
160 |
pratham
Add Payment
|
9119132147, |
08-11-2024 |
15-12-2024 |
Morning |
19-12-2024 |
Evening |
301 trail h extra days k 1000 rs liye h |
|
|
| 3489 |
158 |
unnati
Add Payment
|
6375799054, |
08-11-2024 |
16-02-2025 |
Morning |
19-02-2025 |
Morning |
1345 |
|
|
| 3490 |
157 |
PRATHAM GOSWAMI
Add Payment
|
9119132147, |
08-11-2024 |
18-02-2025 |
Morning |
20-02-2025 |
Evening |
1346 |
|
|
| 3491 |
156 |
unnati
Add Payment
|
6375799054, |
08-11-2024 |
08-02-2025 |
Morning |
11-02-2025 |
Evening |
1344 (31,27, NO SLEEVE) |
|
|
| 3492 |
155 |
VISHAKHA MENARIA
Add Payment
|
9079074038, |
08-11-2024 |
28-11-2024 |
Morning |
01-12-2024 |
Morning |
1291 (lehnga - 40, 34, 17+14) (3 pc - 35, 30) rani lehnga jaisa fold h wesa hi dena h |
|
|
| 3493 |
154 |
DEEPTI JAIN
Add Payment
|
7976582806, |
08-11-2024 |
30-11-2024 |
Morning |
03-12-2024 |
Morning |
1287 |
|
|
| 3494 |
153 |
BHAWNA SUHALKA
Add Payment
|
7340440784, |
08-11-2024 |
30-11-2024 |
Morning |
02-12-2024 |
Morning |
1279 JEWELLERY 4 pc |
|
|
| 3495 |
152 |
KIRAN patel
Add Payment
|
8529474324, |
08-11-2024 |
30-11-2024 |
Evening |
04-12-2024 |
Morning |
1262 no length rit now |
|
|
| 3496 |
151 |
haniksha
Add Payment
|
9660500340, |
08-11-2024 |
30-11-2024 |
Morning |
04-12-2024 |
Morning |
1261 ,4 MOR DEPOSIT THEN 500 EXTRA CHARGE |
|
|
| 3497 |
150 |
SALONI JAIN
Add Payment
|
7737939763, 9413104927 |
08-11-2024 |
09-12-2024 |
Morning |
13-12-2024 |
Evening |
1299 no length grey dress add |
|
|
| 3498 |
149 |
MAMTA
Add Payment
|
9414026077, |
08-11-2024 |
01-12-2024 |
Morning |
03-12-2024 |
Morning |
1298 |
|
|
| 3499 |
147 |
NAINA PANWAR 161
Add Payment
|
7877016891, |
08-11-2024 |
04-12-2024 |
Evening |
07-12-2024 |
Evening |
1295 jewellery set 1 (4pc), ad jewellery + 1 earings |
|
|
| 3500 |
146 |
KHUSHBOO JAIN
Add Payment
|
9167119823, |
08-11-2024 |
05-12-2024 |
Morning |
08-12-2024 |
Morning |
1290 |
|
|
| 3501 |
145 |
CHARU
Add Payment
|
7568049509, |
08-11-2024 |
10-12-2024 |
Evening |
13-12-2024 |
Morning |
NECK COVER REMOVE KRNA H 1289 |
|
|
| 3502 |
144 |
RACHITA GARG
Add Payment
|
9319618444, |
08-11-2024 |
02-12-2024 |
Morning |
04-12-2024 |
Evening |
1288 |
|
|
| 3503 |
143 |
SONALI kalal
Add Payment
|
9352697315, |
08-11-2024 |
29-11-2024 |
Morning |
02-12-2024 |
Evening |
1285 |
|
|
| 3504 |
142 |
RIYA JAIN
Add Payment
|
8233095136, 8890965050 |
08-11-2024 |
04-12-2024 |
Morning |
08-12-2024 |
Evening |
1284 |
|
|
| 3505 |
141 |
ABHA JAIN
Add Payment
|
9461016378, |
08-11-2024 |
06-12-2024 |
Morning |
08-12-2024 |
Morning |
1280 PICKUP 6 MOR KO 12 SE PHLE NAI |
|
|
| 3506 |
140 |
NIDHI PATEL
Add Payment
|
9929702532, |
08-11-2024 |
03-12-2024 |
Morning |
05-12-2024 |
Morning |
1278, 5 MOR KO ANYHOW RETURN AGAIN 6 KO BOOKING H |
|
|
| 3507 |
139 |
VAISHALI NAHAR
Add Payment
|
8769942999, |
08-11-2024 |
03-12-2024 |
Evening |
06-12-2024 |
Evening |
1277 JEWELLERY (1" shoulder fold) |
|
|
| 3508 |
138 |
JUHI BHATIA
Add Payment
|
7976077635, |
08-11-2024 |
09-12-2024 |
Evening |
11-12-2024 |
Evening |
1274 (1" strip fold) |
|
|
| 3509 |
137 |
DIKSHA CHOUDHARY
Add Payment
|
6350018901, |
08-11-2024 |
04-12-2024 |
Morning |
06-12-2024 |
Evening |
1269 |
|
|
| 3510 |
136 |
vidhi dangi
Add Payment
|
7703083993, |
08-11-2024 |
03-12-2024 |
Morning |
06-12-2024 |
Morning |
1260 |
|
|
| 3511 |
135 |
NEELAM
Add Payment
|
9166285068, |
08-11-2024 |
22-01-2025 |
Evening |
25-01-2025 |
Evening |
1292 |
|
|
| 3512 |
134 |
PRIYANKA SHARMA
Add Payment
|
8949140463, |
08-11-2024 |
19-01-2025 |
Morning |
22-01-2025 |
Evening |
1273 |
|
|
| 3513 |
133 |
PUKHRAJ PURI
Add Payment
|
9694848896, |
08-11-2024 |
14-01-2025 |
Morning |
18-01-2025 |
Morning |
1256 |
|
|
| 3514 |
132 |
RADHIKA DAVE
Add Payment
|
9998302590, 9462240920 |
08-11-2024 |
08-02-2025 |
Morning |
10-02-2025 |
Morning |
1343 2ND DUPATTA BANWANA H |
|
|
| 3515 |
131 |
RADHIKA DAVE
Add Payment
|
9998302590, 9462240920 |
08-11-2024 |
05-02-2025 |
Morning |
08-02-2025 |
Morning |
1342 2nd dupatta kiran lace add karni h |
|
|
| 3516 |
130 |
VAISHALI TANK
Add Payment
|
7339799972, |
08-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Evening |
1341 |
|
|
| 3517 |
129 |
SHREEYA
Add Payment
|
7597519867, |
08-11-2024 |
20-01-2025 |
Morning |
24-01-2025 |
Evening |
1340 (34,31, ADD SLEEVE 16+11) |
|
|
| 3518 |
128 |
ISHIKA CHOUDHARY
Add Payment
|
9636635442, |
08-11-2024 |
14-01-2025 |
Evening |
18-01-2025 |
Morning |
1339 JEWELLERY |
|
|
| 3519 |
127 |
KIRTI JAIN
Add Payment
|
9799969899, |
08-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Evening |
1338 |
|
|
| 3520 |
126 |
PARIBAKSHA GOSWAMI
Add Payment
|
9664133230, |
08-11-2024 |
14-01-2025 |
Morning |
17-01-2025 |
Morning |
1337 |
|
|
| 3521 |
125 |
EKTA JAIN
Add Payment
|
9783823290, |
08-11-2024 |
16-01-2025 |
Morning |
20-01-2025 |
Morning |
1336 |
|
|
| 3522 |
124 |
BEENAL
Add Payment
|
6376457578, |
08-11-2024 |
16-01-2025 |
Morning |
20-01-2025 |
Morning |
1335 |
|
|
| 3523 |
123 |
DIXIT VYAS
Add Payment
|
8302080286, |
08-11-2024 |
30-11-2024 |
Evening |
06-12-2024 |
Morning |
1333 BACK SIDE DAAG H CANCAN 4 HOOPS |
|
|
| 3524 |
122 |
SALONI SUTHAR
Add Payment
|
9351176910, 9680077917 |
08-11-2024 |
11-12-2024 |
Morning |
14-12-2024 |
Morning |
1332 |
|
|
| 3525 |
121 |
BEENAL
Add Payment
|
6376457578, |
08-11-2024 |
16-01-2025 |
Morning |
20-01-2025 |
Morning |
1331 PURPLE = 4" FOLD, LAVENDER = 3" FOLD |
|
|
| 3526 |
120 |
KHUSHBOO mehta
Add Payment
|
8824299013, |
08-11-2024 |
18-01-2025 |
Morning |
20-01-2025 |
Evening |
1330 DUPATTA WINE DENA H (velvet marron + net maroon) |
|
|
| 3527 |
119 |
PRIYA BADALA
Add Payment
|
8209575247, |
08-11-2024 |
16-01-2025 |
Morning |
19-01-2025 |
Morning |
1329 JEWELLERY |
|
|
| 3528 |
118 |
KRISHNA soni
Add Payment
|
7976147285, |
08-11-2024 |
18-01-2025 |
Morning |
21-01-2025 |
Morning |
1328 |
|
|
| 3529 |
117 |
PRANJAL
Add Payment
|
7014461685, |
08-11-2024 |
05-02-2025 |
Morning |
08-02-2025 |
Morning |
1327JEWELLERY |
|
|
| 3530 |
116 |
GAYTRI MEGHWAL
Add Payment
|
7851093387, |
08-11-2024 |
16-01-2025 |
Morning |
18-01-2025 |
Evening |
1325 |
|
|
| 3531 |
115 |
sharda panwar
Add Payment
|
9649834664, |
08-11-2024 |
20-11-2024 |
Evening |
23-11-2024 |
Morning |
1324 JEWELLERY |
|
|
| 3532 |
114 |
harshila modi
Add Payment
|
8764335058, |
08-11-2024 |
02-12-2024 |
Evening |
05-12-2024 |
Evening |
1323 no length needed |
|
|
| 3533 |
113 |
shweta kalal
Add Payment
|
9106362676, |
08-11-2024 |
05-12-2024 |
Evening |
08-12-2024 |
Morning |
1322 no sleeves in any lehnga |
|
|
| 3534 |
112 |
PRIYANSHI MEHTA
Add Payment
|
9672436262, |
08-11-2024 |
26-11-2024 |
Evening |
29-11-2024 |
Evening |
1321, JEWELLERY, 4" shoulder fold both side, gown fold 2 times niche se, add fallen sleeves both side and pack them till elbow |
|
|
| 3535 |
111 |
HARSHA SAHU
Add Payment
|
7976198047, |
08-11-2024 |
07-12-2024 |
Evening |
09-12-2024 |
Evening |
1320 |
|
|
| 3536 |
110 |
HARSHA SAHU
Add Payment
|
7976198047, |
08-11-2024 |
01-12-2024 |
Evening |
03-12-2024 |
Evening |
1320 |
|
|
| 3537 |
109 |
AASTHA JAIN
Add Payment
|
8949890297, |
08-11-2024 |
05-12-2024 |
Evening |
08-12-2024 |
Morning |
1319 ADD SLEEVES SKY BLUE MIRROR LEHNGA |
|
|
| 3538 |
108 |
DIVYA JAIN
Add Payment
|
8386063111, |
08-11-2024 |
13-12-2024 |
Morning |
16-12-2024 |
Evening |
1318 JEWELLERY 4 piece |
|
|
| 3539 |
107 |
SIDHIKA
Add Payment
|
7742225565, |
08-11-2024 |
20-11-2024 |
Evening |
22-11-2024 |
Morning |
1317 |
|
|
| 3540 |
106 |
SIDHIKA
Add Payment
|
7742225565, |
08-11-2024 |
30-11-2024 |
Evening |
03-12-2024 |
Morning |
1316 REMOVE CANCAN IN BLACK DRESS |
|
|
| 3541 |
105 |
DHARMISHTHA PATIDAAR
Add Payment
|
8005821764, 9784494644 |
08-11-2024 |
15-11-2024 |
Morning |
19-11-2024 |
Morning |
1315 ADD SLEEVES NET |
|
|
| 3542 |
104 |
KRITESH PARJAPAT
Add Payment
|
8197610238, |
08-11-2024 |
21-11-2024 |
Morning |
24-11-2024 |
Evening |
1314 JEWELLERY |
|
|
| 3543 |
103 |
SUMAN SUTHAR
Add Payment
|
9785586840, |
08-11-2024 |
20-11-2024 |
Evening |
24-11-2024 |
Evening |
1313 |
|
|
| 3544 |
102 |
shivani bhanupriya
Add Payment
|
8947027139, |
08-11-2024 |
02-12-2024 |
Evening |
05-12-2024 |
Evening |
1312 add cap sleeves both side, 1.5" SHOULDER FOLD (JEWELLERY 5PC) |
|
|
| 3545 |
101 |
sheetal sharma
Add Payment
|
9649118869, |
08-11-2024 |
02-12-2024 |
Morning |
04-12-2024 |
Evening |
1311 |
|
|
| 3546 |
100 |
jyoti soni
Add Payment
|
8107045985, |
08-11-2024 |
16-01-2025 |
Evening |
20-01-2025 |
Evening |
1310 |
|
|
| 3547 |
99 |
ruchi jain
Add Payment
|
7568812589, |
08-11-2024 |
22-02-2025 |
Morning |
27-02-2025 |
Morning |
1309 gown me andar wali sleeves nai chaiye jewellery h |
|
|
| 3548 |
98 |
bani rawal
Add Payment
|
9950884211, |
08-11-2024 |
02-12-2024 |
Morning |
07-12-2024 |
Evening |
1308 |
|
|
| 3549 |
97 |
anamika jain
Add Payment
|
9799368701, |
08-11-2024 |
04-12-2024 |
Morning |
07-12-2024 |
Morning |
1307 add sleeves |
|
|
| 3550 |
96 |
mohini saini
Add Payment
|
6350481865, |
08-11-2024 |
24-11-2024 |
Evening |
28-11-2024 |
Morning |
1306 cap sleeves remove krni h |
|
|
| 3551 |
94 |
nivedita audichya
Add Payment
|
7891801084, |
08-11-2024 |
29-11-2024 |
Morning |
02-12-2024 |
Morning |
1304 |
|
|
| 3552 |
93 |
santosh soni
Add Payment
|
9983395779, |
08-11-2024 |
20-11-2024 |
Morning |
24-11-2024 |
Evening |
1303 LEHNGE ME SIDE ME KAPDA ASS |
|
|
| 3553 |
92 |
ayushi jain
Add Payment
|
7220909994, 9413583033 |
08-11-2024 |
10-12-2024 |
Evening |
13-12-2024 |
Morning |
1302 RUFFLE REMOVE FROM BLOUSE |
|
|
| 3554 |
91 |
DIPESH jain
Add Payment
|
8200317318, |
08-11-2024 |
09-12-2024 |
Morning |
13-12-2024 |
Evening |
1301 |
|
|
| 3555 |
90 |
risabh jayni bro
Add Payment
|
, |
08-11-2024 |
08-11-2024 |
Morning |
09-11-2024 |
Evening |
294 |
|
|
| 3556 |
89 |
SANJANA
Add Payment
|
, |
08-11-2024 |
07-11-2024 |
Evening |
08-11-2024 |
Evening |
292 |
|
|
| 3557 |
88 |
rajkumar
Add Payment
|
7611032113, |
08-11-2024 |
11-11-2024 |
Morning |
13-11-2024 |
Evening |
291 |
|
|
| 3558 |
87 |
shailey mehta
Add Payment
|
9783630103, |
08-11-2024 |
26-12-2024 |
Evening |
28-12-2024 |
Morning |
290 |
|
|
| 3559 |
86 |
manisha nagar
Add Payment
|
6378696250, |
08-11-2024 |
07-11-2024 |
Evening |
10-11-2024 |
Evening |
289 |
|
|
| 3560 |
85 |
bhavna pargi
Add Payment
|
8094404375, |
08-11-2024 |
10-11-2024 |
Evening |
12-11-2024 |
Evening |
288 |
|
|
| 3561 |
84 |
rahul menaria
Add Payment
|
8107336890, |
08-11-2024 |
07-11-2024 |
Morning |
09-11-2024 |
Morning |
286 |
|
|
| 3562 |
83 |
savita patel
Add Payment
|
6367811070, |
08-11-2024 |
11-11-2024 |
Evening |
13-11-2024 |
Evening |
285 29 24 |
|
|
| 3563 |
82 |
aditya jain
Add Payment
|
7676761919, |
08-11-2024 |
08-11-2024 |
Evening |
10-11-2024 |
Morning |
284 |
|
|
| 3564 |
81 |
vidhi
Add Payment
|
7703083993, |
07-11-2024 |
07-11-2024 |
Morning |
08-11-2024 |
Evening |
283 |
|
|
| 3565 |
80 |
ajay
Add Payment
|
9928384438, |
07-11-2024 |
07-11-2024 |
Evening |
09-11-2024 |
Morning |
293 |
|
|
| 3566 |
78 |
bhawna shourya
Add Payment
|
8852888937, |
07-11-2024 |
19-11-2024 |
Morning |
21-11-2024 |
Evening |
193 |
|
|
| 3567 |
77 |
TITHI PARIKH
Add Payment
|
9414545838, |
07-11-2024 |
04-12-2024 |
Morning |
07-12-2024 |
Evening |
192 same as 38 do jew. set h |
|
|
| 3568 |
76 |
KHUSHBOO SONI
Add Payment
|
7357250552, |
07-11-2024 |
23-11-2024 |
Morning |
26-11-2024 |
Morning |
184 |
|
|
| 3569 |
75 |
YAMINI
Add Payment
|
7357250552, |
07-11-2024 |
21-11-2024 |
Morning |
23-11-2024 |
Evening |
183 |
|
|
| 3570 |
74 |
SANDHYA SINGH
Add Payment
|
9460209892, |
07-11-2024 |
24-11-2024 |
Evening |
28-11-2024 |
Morning |
178 jewellery ad silver 4 pcs |
|
|
| 3571 |
73 |
VEENA
Add Payment
|
6378913946, |
17-10-2024 |
22-11-2024 |
Evening |
26-11-2024 |
Evening |
174 jewellery 5 piece |
|
|
| 3572 |
72 |
RAGINI
Add Payment
|
7023322317, |
17-10-2024 |
25-11-2024 |
Morning |
28-11-2024 |
Morning |
168 ye phle gaya hua h /////// 28 ko mor me 2 bje return anyhow aage booking h |
|
|
| 3573 |
71 |
MINAL JAIN
Add Payment
|
9119390774, |
07-11-2024 |
04-12-2024 |
Evening |
08-12-2024 |
Morning |
165 |
|
|
| 3574 |
70 |
NAINA PANWAR 161
Add Payment
|
7877016891, |
16-10-2024 |
09-12-2024 |
Morning |
10-12-2024 |
Evening |
161 9mor se phle pickup nai because 8 ko return h eve me |
|
|
| 3575 |
68 |
REKHA 155
Add Payment
|
9352110656, |
07-11-2024 |
21-11-2024 |
Morning |
24-11-2024 |
Morning |
155 |
|
|
| 3576 |
67 |
MAYURI 154
Add Payment
|
9136088240, |
07-11-2024 |
20-11-2024 |
Evening |
22-11-2024 |
Morning |
154 deposit on 22 anyhow next day booking h (add sleeves) |
|
|
| 3577 |
66 |
BHOOMIKA pujari
Add Payment
|
7976091412, |
07-11-2024 |
06-12-2024 |
Morning |
08-12-2024 |
Evening |
135 earings only grey round studs |
|
|
| 3578 |
65 |
MONIKA CHOUDHARY
Add Payment
|
9112213235, |
07-11-2024 |
30-11-2024 |
Morning |
03-12-2024 |
Evening |
133 jewellery 5 pc |
|
|
| 3579 |
62 |
SONAL sariya
Add Payment
|
9413771590, 9024510668 |
07-11-2024 |
25-11-2024 |
Evening |
28-11-2024 |
Evening |
210 add strip motti wali |
|
|
| 3580 |
61 |
harshika choubisa
Add Payment
|
7023693802, |
07-11-2024 |
09-12-2024 |
Evening |
12-12-2024 |
Morning |
211 9 eve se phle pickup nai because sea green lehnga 8 ko return h phle wale customer ka (38,34, 18+13) |
|
|
| 3581 |
60 |
SONAL sariya
Add Payment
|
9413771590, 9024510668 |
07-11-2024 |
25-11-2024 |
Evening |
28-11-2024 |
Evening |
217 size due |
|
|
| 3582 |
59 |
KARUNA
Add Payment
|
, |
05-11-2024 |
05-11-2024 |
|
07-11-2024 |
|
225 |
|
|
| 3583 |
58 |
KIRTIKA
Add Payment
|
, |
07-11-2024 |
08-11-2024 |
Morning |
12-11-2024 |
Evening |
233 |
|
|
| 3584 |
57 |
AISHA bhati
Add Payment
|
9664234193, 8278638379 |
07-11-2024 |
09-11-2024 |
|
11-11-2024 |
|
234 11 ko anyhow deposit again aage booking h |
|
|
| 3585 |
56 |
REETIKA
Add Payment
|
8949363562, |
07-11-2024 |
26-11-2024 |
Morning |
28-11-2024 |
Evening |
235 silver jewellery se 4 pcs (36,32,15+10) |
|
|
| 3586 |
55 |
SANJANA
Add Payment
|
, |
07-11-2024 |
12-11-2024 |
Morning |
14-11-2024 |
Evening |
236 jacket full loose |
|
|
| 3587 |
54 |
MEGHA
Add Payment
|
8884748435, |
07-11-2024 |
21-11-2024 |
Morning |
24-11-2024 |
Evening |
239 jewellery sai krni h |
|
|
| 3588 |
53 |
SHREYANSH
Add Payment
|
, |
06-11-2024 |
06-11-2024 |
|
08-11-2024 |
|
243 |
|
|
| 3589 |
52 |
DIMPLE
Add Payment
|
, |
05-11-2024 |
05-11-2024 |
|
07-11-2024 |
|
244 |
|
|
| 3590 |
51 |
MANISH gurjar
Add Payment
|
7728971005, |
07-11-2024 |
01-12-2024 |
Morning |
02-12-2024 |
Evening |
245 dec 3 ko 12 pm deposit do dupatte dene h date 2 h because booking nai le raha tha |
|
|
| 3591 |
50 |
ANKITA gurjar
Add Payment
|
7728971005, |
07-11-2024 |
30-11-2024 |
Morning |
03-12-2024 |
Morning |
246 FINISHING MUST, add fallen sleeves |
|
|
| 3592 |
49 |
DR KAMNA
Add Payment
|
7877838100, |
07-11-2024 |
23-11-2024 |
Morning |
26-11-2024 |
Evening |
247 FINISHING MUST |
|
|
| 3593 |
48 |
BHAWNA PATEL
Add Payment
|
6376399913, |
07-11-2024 |
30-11-2024 |
Evening |
02-12-2024 |
Morning |
249 LINE - 34,30, 17+11..............2ND ORANGE - 28,25, 14+9 YE WALA 2 KO SHAM KO HI JANE WALA H TO DHYN RAKHNA//// dono me sleeves add karni h |
|
|
| 3594 |
47 |
preeti bala jain
Add Payment
|
8209022862, 9929113258 |
07-11-2024 |
14-01-2025 |
Evening |
17-01-2025 |
Morning |
251/1405 |
|
|
| 3595 |
46 |
RICHA sharma
Add Payment
|
8511626462, |
07-11-2024 |
30-11-2024 |
Morning |
03-12-2024 |
Morning |
258 (32,26, 16+10) |
|
|
| 3596 |
45 |
RONAK banu
Add Payment
|
8209143329, |
07-11-2024 |
10-11-2024 |
Morning |
12-11-2024 |
Evening |
263 if 10 se phle pickup hota h to 500 extra lena |
|
|
| 3597 |
44 |
NISHA SONI
Add Payment
|
, |
07-11-2024 |
07-11-2024 |
|
09-11-2024 |
|
265 |
|
|
| 3598 |
43 |
ALKA
Add Payment
|
6378947456, |
07-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
266 |
|
|
| 3599 |
42 |
SONAL SUHALKA
Add Payment
|
7230844176, |
07-11-2024 |
30-11-2024 |
Morning |
03-12-2024 |
Morning |
267 |
|
|
| 3600 |
41 |
CHANCHAL SALVI
Add Payment
|
7023589466, |
07-11-2024 |
16-11-2024 |
Morning |
18-11-2024 |
Morning |
268 |
|
|
| 3601 |
40 |
MUSKAAN manawat
Add Payment
|
9460294091, |
07-11-2024 |
11-11-2024 |
Morning |
14-11-2024 |
Morning |
279 400 due for jewellery |
|
|
| 3602 |
39 |
KUSUM SEN
Add Payment
|
8386928433, |
07-11-2024 |
02-12-2024 |
Morning |
05-12-2024 |
Morning |
270 (36,33) |
|
|
| 3603 |
38 |
REBECCA
Add Payment
|
, |
07-11-2024 |
07-11-2024 |
|
09-11-2024 |
|
272 |
|
|
| 3604 |
37 |
ISABELLA
Add Payment
|
, |
07-11-2024 |
07-11-2024 |
|
09-11-2024 |
|
273 |
|
|
| 3605 |
36 |
DILLON
Add Payment
|
, |
07-11-2024 |
07-11-2024 |
|
09-11-2024 |
|
274 |
|
|
| 3606 |
35 |
DIVYA KALAL
Add Payment
|
9265295337, 9106889598 |
06-11-2024 |
05-02-2025 |
Morning |
09-02-2025 |
Evening |
276 /1406 |
|
|
| 3607 |
34 |
APARNA JAIN
Add Payment
|
968550432, |
06-11-2024 |
06-11-2024 |
|
06-11-2024 |
|
277 |
|
|
| 3608 |
33 |
SALONI SUTHAR
Add Payment
|
9351176910, 9680077917 |
06-11-2024 |
11-12-2024 |
Morning |
14-12-2024 |
Evening |
278 (33,27,16+10, 2"fold) |
|
|
| 3609 |
32 |
VIJAY CHOUHAN
Add Payment
|
9782821806, 8209568373 |
06-11-2024 |
06-11-2024 |
|
07-11-2024 |
|
279 |
|
|
| 3610 |
31 |
MONIKA GARG
Add Payment
|
7023235885, 9799695986 |
06-11-2024 |
07-11-2024 |
|
09-11-2024 |
|
|
|
|
| 3611 |
30 |
gajraj meena
Add Payment
|
, |
06-11-2024 |
08-11-2024 |
|
10-11-2024 |
|
|
|
|
| 3612 |
29 |
8107602715
Add Payment
|
, |
06-11-2024 |
09-11-2024 |
|
10-11-2024 |
|
282 |
|
|
| 3613 |
28 |
DEEPIKA MEHTA
Add Payment
|
8302807109, 7728878141 |
23-10-2024 |
04-12-2024 |
Morning |
07-12-2024 |
Evening |
204 ye wala correct h |
|
|
| 3614 |
27 |
PALLAVI KOTHARI
Add Payment
|
6350526520, |
06-11-2024 |
20-11-2024 |
Morning |
24-11-2024 |
Evening |
103 crystal check, finishing |
|
|
| 3615 |
26 |
DIMPLY ARORA
Add Payment
|
, |
06-11-2024 |
15-11-2024 |
|
19-11-2024 |
|
1296 |
|
|
| 3616 |
25 |
DIVYA DADHICH
Add Payment
|
, |
06-11-2024 |
14-11-2024 |
|
17-11-2024 |
|
1263 |
|
|
| 3617 |
24 |
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
1258 |
|
|
| 3618 |
23 |
DISHU SOLANI
Add Payment
|
, |
06-11-2024 |
15-11-2024 |
|
17-11-2024 |
|
1255 yaad se wapas jana h |
|
|
| 3619 |
22 |
RINKU ARJIYA
Add Payment
|
, |
06-11-2024 |
13-11-2024 |
|
16-11-2024 |
|
1248, 1249 |
|
|
| 3620 |
21 |
SHAKSHI GOSWAMI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
1211 |
|
|
| 3621 |
20 |
VARSHA GOSWAMI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
1210 |
|
|
| 3622 |
19 |
NAMAN SHARMA
Add Payment
|
9887185973, |
06-11-2024 |
15-11-2024 |
Evening |
18-11-2024 |
Morning |
1276 |
|
|
| 3623 |
18 |
DHARMISHTHA PATIDAAR
Add Payment
|
8005821764, 9784494644 |
06-11-2024 |
15-11-2024 |
|
19-11-2024 |
|
|
|
|
| 3624 |
17 |
SONU KOTHARI
Add Payment
|
7424853320, 8209345072 |
06-11-2024 |
09-11-2024 |
Morning |
11-11-2024 |
Morning |
187 |
|
|
| 3625 |
16 |
VAIBHAV
Add Payment
|
9950010654, |
17-10-2024 |
15-11-2024 |
Morning |
18-11-2024 |
Evening |
166 jewellery |
|
|
| 3626 |
15 |
AKANSHA JAIN
Add Payment
|
7615030076, 123456789 |
06-11-2024 |
10-11-2024 |
Evening |
13-11-2024 |
Morning |
163 |
|
|
| 3627 |
14 |
JASSU MALI
Add Payment
|
7977994014, |
06-11-2024 |
09-11-2024 |
|
11-11-2024 |
|
162 |
|
|
| 3628 |
13 |
DIMPLE KALASUA
Add Payment
|
, |
06-11-2024 |
06-11-2024 |
|
08-11-2024 |
|
159 |
|
|
| 3629 |
12 |
KOMAL YADAV
Add Payment
|
9024614175, |
06-11-2024 |
10-11-2024 |
Morning |
12-11-2024 |
Evening |
93 can can 4 hopps |
|
|
| 3630 |
11 |
ISHIKA JAIN
Add Payment
|
, |
06-11-2024 |
16-11-2024 |
Morning |
19-11-2024 |
Morning |
87 |
|
|
| 3631 |
10 |
DIMPLE JAIN
Add Payment
|
8529402407, |
06-11-2024 |
20-11-2024 |
Morning |
23-11-2024 |
Morning |
59 |
|
|
| 3632 |
9 |
TITHI PARIKH
Add Payment
|
9414545838, |
06-11-2024 |
05-12-2024 |
Morning |
07-12-2024 |
Evening |
38 satin gown border fold krna h |
|
|
| 3633 |
8 |
AARTI JETHI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
|
|
|
| 3634 |
7 |
ANISHA SINGH
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
|
|
|
| 3635 |
6 |
ANCHOR DEVYANI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
|
|
|
| 3636 |
5 |
MAHI GOSWAMI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
|
|
|
| 3637 |
4 |
VIDHI GOSWAMI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
|
|
|
| 3638 |
3 |
PRACHI GOSWAMI
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
1162 |
|
|
| 3639 |
2 |
devyani
Add Payment
|
, |
06-11-2024 |
11-11-2024 |
|
14-11-2024 |
|
926(nefa fold both, S = 18=10) |
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