| 3198 |
12-Jul-2025 |
0.00 |
0 |
|
|
|
4225 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-12 10:38:07 |
|
✏️
🗑️
🖨️
|
| 3197 |
11-Jul-2025 |
0.00 |
0 |
|
|
|
470 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-07-11 11:12:21 |
|
✏️
🗑️
🖨️
|
| 3196 |
10-Jul-2025 |
250.00 |
0 |
0 |
0 |
250 |
0 |
250 |
GURSEWAK SINGH SAHARAN |
9464314025 |
|
Pending |
Udhar |
1 |
14 |
KI20250710008 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
0 |
Main Branch |
|
2025-07-10 09:45:38 |
staff |
✏️
🗑️
🖨️
|
| 3195 |
10-Jul-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
JUGSOHAN SINGH |
7589022292 |
|
Paid |
Cash |
5 |
25 |
KI20250710007 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
150 |
Main Branch |
|
2025-07-10 09:42:52 |
staff |
✏️
🗑️
🖨️
|
| 3194 |
10-Jul-2025 |
3150.00 |
3150 |
0 |
0 |
3150 |
0 |
0 |
SANJEEV KUMAR |
8968866416 |
LIC |
Paid |
Cash |
2 |
67 |
KI20250710006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
3150 |
Main Branch |
|
2025-07-10 09:20:39 |
staff |
✏️
🗑️
🖨️
|
| 3193 |
10-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHWINDER SINGH |
9872672108 |
fing uid |
Paid |
Cash |
5 |
42 |
KI20250710005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-07-10 07:44:32 |
admin |
✏️
🗑️
🖨️
|
| 3192 |
10-Jul-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RANJIT SINGH |
8196023229 |
|
Paid |
Cash |
5 |
22 |
KI20250710004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-07-10 07:25:26 |
admin |
✏️
🗑️
🖨️
|
| 3191 |
10-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BITTU |
9464416694 |
|
Paid |
Cash |
5 |
22 |
KI20250710003 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-10 07:07:54 |
staff |
✏️
🗑️
🖨️
|
| 3190 |
10-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KULDEEP KAUR |
9780881028 |
|
Paid |
Cash |
5 |
22 |
KI20250710002 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-10 07:07:19 |
staff |
✏️
🗑️
🖨️
|
| 3189 |
09-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHWINDER SINGH |
9878389529 |
|
Paid |
Cash |
5 |
42 |
KI20250709006 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
200 |
Main Branch |
|
2025-07-10 07:06:26 |
staff |
✏️
🗑️
🖨️
|
| 3188 |
10-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ANAND KUMAR |
8360518292 |
|
Paid |
Cash |
5 |
42 |
KI20250710001 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-10 06:59:56 |
staff |
✏️
🗑️
🖨️
|
| 3187 |
09-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PALWINDER KAUR |
8872431424 |
FILE FILL |
Paid |
Cash |
1 |
51 |
KI20250709005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-07-09 09:46:24 |
staff |
✏️
🗑️
🖨️
|
| 3186 |
09-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARPREET SINGH |
8360819669 |
VOTER PRINT ONLY |
Paid |
Cash |
1 |
56 |
KI20250709004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-07-09 09:44:22 |
staff |
✏️
🗑️
🖨️
|
| 3185 |
09-Jul-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
RAVI SINGH |
6280076989 |
FIND CHASIS NUMBER AND ENGINE NUMBER + HSRP |
Paid |
Cash |
1 |
46 |
KI20250709003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-07-09 08:31:44 |
admin |
✏️
🗑️
🖨️
|
| 3184 |
09-Jul-2025 |
110.00 |
110 |
0 |
0 |
110 |
0 |
0 |
AMARJIT SINGH |
7814166096 |
+ PRINT 1 PAGE |
Paid |
Cash |
5 |
42 |
KI20250709002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
110 |
Main Branch |
|
2025-07-09 08:01:18 |
admin |
✏️
🗑️
🖨️
|
| 3183 |
09-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
TEJINDER SINGH SANDHU |
6284707984 |
print taken by MANAV GAREWAL |
Paid |
UPI |
5 |
22 |
KI20250709001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-07-09 07:49:33 |
admin |
✏️
🗑️
🖨️
|
| 3182 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
210 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-07-08 13:53:03 |
|
✏️
🗑️
🖨️
|
| 3181 |
08-Jul-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
SUMIT MADAAN |
9988201700 |
Arman singh |
Paid |
Cash |
1 |
14 |
KI20250708034 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
170 |
Main Branch |
|
2025-07-08 13:51:54 |
staff |
✏️
🗑️
🖨️
|
| 3180 |
08-Jul-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANPREET KAUR |
8360603841 |
|
Paid |
Cash |
5 |
22 |
KI20250708033 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
20 |
Main Branch |
|
2025-07-08 13:50:27 |
staff |
✏️
🗑️
🖨️
|
| 3179 |
08-Jul-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
|
7719740015 |
|
Paid |
UPI |
5 |
43 |
KI20250708032 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
150 |
Main Branch |
|
2025-07-08 13:18:21 |
staff |
✏️
🗑️
🖨️
|
| 3178 |
08-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KULDEEP KAUR |
7814432907 |
|
Paid |
UPI |
5 |
22 |
KI20250708031 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-08 12:13:00 |
staff |
✏️
🗑️
🖨️
|
| 3177 |
08-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PRABHJOT |
9517801383 |
|
Paid |
Cash |
5 |
22 |
KI20250708030 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-08 12:08:18 |
staff |
✏️
🗑️
🖨️
|
| 3176 |
08-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GAGANDEEP SINGH SRAN |
9988766258 |
|
Paid |
UPI |
5 |
43 |
KI20250708029 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-08 11:30:15 |
staff |
✏️
🗑️
🖨️
|
| 3175 |
08-Jul-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JOBANJEET SINGH |
9914987492 |
|
Paid |
Cash |
1 |
14 |
KI20250708028 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-07-08 10:32:16 |
staff |
✏️
🗑️
🖨️
|
| 3174 |
08-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
NAVDEEP SINGH |
8669873961 |
|
Paid |
Cash |
5 |
22 |
KI20250708027 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-08 09:22:15 |
staff |
✏️
🗑️
🖨️
|
| 3173 |
08-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SAHIB SINGH |
8725910904 |
SONIA |
Paid |
Cash |
4 |
44 |
KI20250708026 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-07-08 07:49:58 |
staff |
✏️
🗑️
🖨️
|
| 3172 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
150 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-07-08 06:31:54 |
|
✏️
🗑️
🖨️
|
| 3171 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-07-08 06:31:37 |
|
✏️
🗑️
🖨️
|
| 3170 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
250 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-07-08 06:31:13 |
|
✏️
🗑️
🖨️
|
| 3169 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:30:19 |
|
✏️
🗑️
🖨️
|
| 3168 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:29:09 |
|
✏️
🗑️
🖨️
|
| 3167 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
10 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:28:41 |
|
✏️
🗑️
🖨️
|
| 3166 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
800 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:28:19 |
|
✏️
🗑️
🖨️
|
| 3165 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
900 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:27:59 |
|
✏️
🗑️
🖨️
|
| 3164 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
10 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:27:42 |
|
✏️
🗑️
🖨️
|
| 3163 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
20 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:27:25 |
|
✏️
🗑️
🖨️
|
| 3162 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:27:01 |
|
✏️
🗑️
🖨️
|
| 3161 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:26:27 |
|
✏️
🗑️
🖨️
|
| 3160 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
50 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:25:51 |
|
✏️
🗑️
🖨️
|
| 3159 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
20 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:25:34 |
|
✏️
🗑️
🖨️
|
| 3158 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
700 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:25:14 |
|
✏️
🗑️
🖨️
|
| 3157 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
800 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:23:29 |
|
✏️
🗑️
🖨️
|
| 3156 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
50 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:23:06 |
|
✏️
🗑️
🖨️
|
| 3155 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:22:23 |
|
✏️
🗑️
🖨️
|
| 3154 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:21:56 |
|
✏️
🗑️
🖨️
|
| 3153 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
6000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:21:21 |
|
✏️
🗑️
🖨️
|
| 3152 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
1200 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:16:15 |
|
✏️
🗑️
🖨️
|
| 3151 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
1500 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:15:44 |
|
✏️
🗑️
🖨️
|
| 3150 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
20000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:13:20 |
|
✏️
🗑️
🖨️
|
| 3149 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
8000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-07-08 06:12:57 |
|
✏️
🗑️
🖨️
|
| 3148 |
08-Jul-2025 |
0.00 |
0 |
|
|
|
5000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-07-08 06:09:33 |
|
✏️
🗑️
🖨️
|
| 3147 |
07-Jul-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
SONIA SANDHU |
9814390346 |
|
Pending |
Udhar |
1 |
47 |
KI20250707007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-07-07 17:12:01 |
admin |
✏️
🗑️
🖨️
|
| 3146 |
07-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH UBHI |
9914399718 |
E SHRAM CARD HARMINDER KAUR |
Paid |
Cash |
5 |
43 |
KI20250707006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-07 12:02:34 |
admin |
✏️
🗑️
🖨️
|
| 3145 |
07-Jul-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
SIMRAN |
7355066390 |
2 uid id lemination |
Paid |
Cash |
5 |
25 |
KI20250707005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-07-07 10:48:13 |
admin |
✏️
🗑️
🖨️
|
| 3144 |
07-Jul-2025 |
0.00 |
0 |
|
|
|
315 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-07-07 08:47:49 |
|
✏️
🗑️
🖨️
|
| 3143 |
07-Jul-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
KULDEEP SINGH |
8968135668 |
3 ITR REFENCE BY HARSH CHOPRA |
Paid |
Udhar |
10 |
69 |
KI20250707003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3800 |
Main Branch |
|
2025-07-07 08:45:48 |
admin |
✏️
🗑️
🖨️
|
| 3142 |
07-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURJANT SINGH |
8146780596 |
jamabandi attachment |
Paid |
Cash |
1 |
52 |
KI20250707002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-07-07 08:43:18 |
admin |
✏️
🗑️
🖨️
|
| 3141 |
07-Jul-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
LOVEPREET SINGH |
8847651052 |
prints + pro cv |
Paid |
UPI |
5 |
22 |
KI20250707001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
70 |
Main Branch |
|
2025-07-07 08:42:00 |
admin |
✏️
🗑️
🖨️
|
| 3140 |
06-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GAGANDEEP SINGH SRAN |
9988766258 |
CARD COPY KISAN TOLL PLAZA EXEMTION CARD |
Paid |
UPI |
5 |
43 |
KI20250706001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-06 12:16:51 |
admin |
✏️
🗑️
🖨️
|
| 3139 |
05-Jul-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
HARBINDER SINGH |
9464902277 |
bike thp + puc |
Paid |
Cash |
7 |
33 |
KI20250705008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-07-05 17:30:06 |
admin |
✏️
🗑️
🖨️
|
| 3138 |
05-Jul-2025 |
240.00 |
240 |
0 |
0 |
240 |
0 |
0 |
MANI |
8284915595 |
correction father name |
Paid |
Cash |
1 |
14 |
KI20250705007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
240 |
Main Branch |
|
2025-07-05 17:29:00 |
admin |
✏️
🗑️
🖨️
|
| 3137 |
05-Jul-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
KAMMY VERMA |
8837823975 |
|
Pending |
UPI |
1 |
47 |
KI20250705006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-07-05 16:11:12 |
admin |
✏️
🗑️
🖨️
|
| 3136 |
05-Jul-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
AKASHDEEP SINGH |
9501009329 |
|
Pending |
Udhar |
1 |
47 |
KI20250705005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-07-05 11:44:16 |
admin |
✏️
🗑️
🖨️
|
| 3135 |
05-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAM CHAND |
9888737010 |
|
Paid |
Cash |
5 |
22 |
KI20250705004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-05 10:23:18 |
admin |
✏️
🗑️
🖨️
|
| 3134 |
05-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPAL SINGH |
9814370176 |
abha print |
Paid |
UPI |
5 |
43 |
KI20250705003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-05 08:07:24 |
admin |
✏️
🗑️
🖨️
|
| 3133 |
05-Jul-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
PRINCIPAL BHUPINDRA KHALSA SEN SEC SCHOOL MOGA |
9814825931 |
34pc@5 |
Paid |
Cash |
5 |
22 |
KI20250705002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
170 |
Main Branch |
|
2025-07-05 07:08:58 |
admin |
✏️
🗑️
🖨️
|
| 3132 |
05-Jul-2025 |
110.00 |
110 |
0 |
0 |
110 |
0 |
0 |
PANKAJ |
6280123248 |
+ 10 xerox |
Paid |
Cash |
5 |
42 |
KI20250705001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
110 |
Main Branch |
|
2025-07-05 06:27:20 |
admin |
✏️
🗑️
🖨️
|
| 3131 |
04-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
TUSHAAN SINGH |
9781127215 |
|
Paid |
Cash |
5 |
22 |
KI20250704006 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-04 13:56:18 |
staff |
✏️
🗑️
🖨️
|
| 3130 |
04-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SARABJIT KAUR |
9878443412 |
|
Paid |
Cash |
4 |
10 |
KI20250704005 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-04 12:04:10 |
staff |
✏️
🗑️
🖨️
|
| 3129 |
04-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
|
9855669119 |
|
Paid |
Cash |
4 |
10 |
KI20250704004 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-04 12:02:27 |
staff |
✏️
🗑️
🖨️
|
| 3128 |
04-Jul-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JAGTAR SINGH DHILLON |
9517899439 |
|
Paid |
Cash |
1 |
14 |
KI20250704003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-07-04 09:05:13 |
staff |
✏️
🗑️
🖨️
|
| 3127 |
04-Jul-2025 |
5.00 |
5 |
0 |
0 |
5 |
0 |
0 |
MANDEEP SINGH GILL |
9781971112 |
|
Paid |
Cash |
5 |
22 |
KI20250704002 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
5 |
Main Branch |
|
2025-07-04 08:27:10 |
staff |
✏️
🗑️
🖨️
|
| 3126 |
04-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GYAN SINGH |
9814246976 |
|
Paid |
Cash |
4 |
10 |
KI20250704001 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-04 06:58:21 |
staff |
✏️
🗑️
🖨️
|
| 3125 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DILPREET KAUR |
8837651798 |
|
Paid |
Cash |
5 |
42 |
KI20250703025 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-07-03 14:48:15 |
staff |
✏️
🗑️
🖨️
|
| 3124 |
03-Jul-2025 |
0.00 |
0 |
|
|
|
655 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-07-03 14:42:26 |
|
✏️
🗑️
🖨️
|
| 3123 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MARTHA |
8437301922 |
|
Paid |
Cash |
4 |
7 |
KI20250703023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-03 13:07:59 |
admin |
✏️
🗑️
🖨️
|
| 3122 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MARTHA |
8437301922 |
|
Paid |
Cash |
5 |
42 |
KI20250703022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-03 13:07:46 |
admin |
✏️
🗑️
🖨️
|
| 3121 |
03-Jul-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SANDEEP KAUR |
6284744714 |
|
Paid |
Cash |
1 |
14 |
KI20250703021 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-07-03 12:55:59 |
staff |
✏️
🗑️
🖨️
|
| 3120 |
03-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARDEEP KAUR |
7986920016 |
|
Paid |
UPI |
5 |
22 |
KI20250703020 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-03 11:48:20 |
staff |
✏️
🗑️
🖨️
|
| 3119 |
03-Jul-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
BANT SINGH |
9914381964 |
CORRECTION FORM + FIND LOST |
Paid |
Cash |
1 |
14 |
KI20250703019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2025-07-03 10:48:08 |
admin |
✏️
🗑️
🖨️
|
| 3118 |
03-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGRAJ SINGH |
9855183132 |
jamabandi |
Paid |
Cash |
4 |
9 |
KI20250703018 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
200 |
Main Branch |
|
2025-07-03 09:30:51 |
staff |
✏️
🗑️
🖨️
|
| 3117 |
03-Jul-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAJWINDER SINGH |
8427057323 |
|
Paid |
Cash |
1 |
14 |
KI20250703017 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-07-03 09:28:41 |
staff |
✏️
🗑️
🖨️
|
| 3116 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SAROJ PASWAN |
7986119170 |
|
Paid |
Cash |
5 |
42 |
KI20250703016 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-07-03 09:24:37 |
staff |
✏️
🗑️
🖨️
|
| 3115 |
03-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURTEJ SINGH DHILLON |
7009326584 |
|
Paid |
Cash |
5 |
21 |
KI20250703015 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-07-03 08:35:14 |
staff |
✏️
🗑️
🖨️
|
| 3114 |
03-Jul-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
SURJIT |
7719708683 |
|
Pending |
Udhar |
1 |
47 |
KI20250703014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-07-03 08:35:12 |
admin |
✏️
🗑️
🖨️
|
| 3113 |
03-Jul-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
LOVEJOT KAUR |
8196021282 |
PCC KUWAIT EMPLOYEMENT |
Paid |
UPI |
1 |
17 |
KI20250703013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-07-03 08:32:52 |
admin |
✏️
🗑️
🖨️
|
| 3112 |
03-Jul-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KULVIR SINGH |
9914574976 |
|
Paid |
Cash |
5 |
22 |
KI20250703012 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
20 |
Main Branch |
|
2025-07-03 08:13:45 |
staff |
✏️
🗑️
🖨️
|
| 3111 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJINDER SINGH |
9463344133 |
|
Paid |
Cash |
4 |
11 |
KI20250703011 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-03 08:12:28 |
staff |
✏️
🗑️
🖨️
|
| 3110 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT KAUR |
9464229336 |
|
Paid |
Cash |
4 |
11 |
KI20250703010 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-03 08:11:42 |
staff |
✏️
🗑️
🖨️
|
| 3109 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SAUN SINGH |
9888603865 |
|
Paid |
Cash |
4 |
11 |
KI20250703009 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-03 08:10:43 |
staff |
✏️
🗑️
🖨️
|
| 3108 |
03-Jul-2025 |
15.00 |
15 |
0 |
0 |
15 |
0 |
0 |
KARANJOT SINGH |
8847628692 |
|
Paid |
Cash |
5 |
22 |
KI20250703008 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
15 |
Main Branch |
|
2025-07-03 08:09:44 |
staff |
✏️
🗑️
🖨️
|
| 3107 |
03-Jul-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SIKANDER SINGH |
9988958157 |
|
Paid |
Cash |
5 |
22 |
KI20250703007 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
20 |
Main Branch |
|
2025-07-03 08:08:36 |
staff |
✏️
🗑️
🖨️
|
| 3106 |
03-Jul-2025 |
10080.00 |
10080 |
0 |
0 |
10080 |
0 |
0 |
RADHIKA |
6283547165 |
|
Paid |
UPI |
2 |
1 |
KI20250703006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10080 |
Main Branch |
|
2025-07-03 07:46:38 |
admin |
✏️
🗑️
🖨️
|
| 3105 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURSEWAK SINGH |
9041619168 |
|
Paid |
Cash |
5 |
42 |
KI20250703005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-07-03 07:14:45 |
admin |
✏️
🗑️
🖨️
|
| 3104 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHWINDER SINGH |
9417229930 |
|
Paid |
Cash |
4 |
11 |
KI20250703004 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-03 07:07:03 |
staff |
✏️
🗑️
🖨️
|
| 3103 |
03-Jul-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
RAGHUVIR SINGH |
9872711984 |
|
Paid |
Cash |
1 |
40 |
KI20250703003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-07-03 06:58:56 |
admin |
✏️
🗑️
🖨️
|
| 3102 |
03-Jul-2025 |
11900.00 |
11900 |
0 |
0 |
11900 |
0 |
0 |
MANPREET KAUR |
9056200694 |
eb-3002222814 |
Paid |
Cash |
2 |
1 |
KI20250703002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
11900 |
Main Branch |
|
2025-07-03 06:58:22 |
admin |
✏️
🗑️
🖨️
|
| 3101 |
03-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LACHHMAN SINGH |
6204405033 |
|
Paid |
UPI |
4 |
44 |
KI20250703001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-07-03 06:54:54 |
staff |
✏️
🗑️
🖨️
|
| 3100 |
02-Jul-2025 |
20.00 |
0 |
0 |
0 |
20 |
0 |
20 |
MANPREET KAUR |
9056200694 |
|
Pending |
Udhar |
5 |
23 |
KI20250702018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-07-02 14:24:59 |
admin |
✏️
🗑️
🖨️
|
| 3099 |
02-Jul-2025 |
0.00 |
0 |
|
|
|
1385 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-07-02 14:18:15 |
|
✏️
🗑️
🖨️
|
| 3098 |
02-Jul-2025 |
0.00 |
0 |
|
|
|
700 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-07-02 14:17:28 |
|
✏️
🗑️
🖨️
|
| 3097 |
02-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURBIND SINGH |
9814317450 |
PB258419929 TO BE DONE ON 09/07/2025 |
Paid |
Cash |
1 |
52 |
KI20250702015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-07-02 13:09:23 |
admin |
✏️
🗑️
🖨️
|
| 3096 |
02-Jul-2025 |
1950.00 |
1950 |
0 |
0 |
1950 |
0 |
0 |
JAGJIT SINGH |
9700012023 |
ludh to manwad |
Paid |
Cash |
6 |
29 |
KI20250702014 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1950 |
Main Branch |
|
2025-07-02 12:51:27 |
staff |
✏️
🗑️
🖨️
|
| 3095 |
02-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AMANDEEP SINGH |
7508424396 |
gagandeep kour adv professional CV |
Paid |
UPI |
10 |
54 |
KI20250702013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-07-02 12:19:29 |
admin |
✏️
🗑️
🖨️
|
| 3094 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARJINDER KAUR |
9463919551 |
|
Paid |
Cash |
4 |
11 |
KI20250702012 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 11:17:42 |
staff |
✏️
🗑️
🖨️
|
| 3093 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGWANT SINGH |
9815279009 |
|
Paid |
Cash |
4 |
11 |
KI20250702011 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 10:36:21 |
staff |
✏️
🗑️
🖨️
|
| 3092 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURBIND SINGH |
9814317450 |
|
Paid |
Cash |
4 |
11 |
KI20250702010 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 10:10:27 |
staff |
✏️
🗑️
🖨️
|
| 3091 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT SINGH |
9855728070 |
|
Paid |
Cash |
4 |
11 |
KI20250702009 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 10:09:42 |
staff |
✏️
🗑️
🖨️
|
| 3090 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMAIL SINGH |
8872233947 |
|
Paid |
Cash |
4 |
11 |
KI20250702008 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 09:32:24 |
staff |
✏️
🗑️
🖨️
|
| 3089 |
02-Jul-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AKASHDEEP SINGH |
9337700006 |
mobile number update |
Paid |
Cash |
4 |
9 |
KI20250702007 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
50 |
Main Branch |
|
2025-07-02 09:19:35 |
staff |
✏️
🗑️
🖨️
|
| 3088 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT KAUR |
9781865995 |
|
Paid |
Cash |
4 |
11 |
KI20250702006 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 08:16:24 |
staff |
✏️
🗑️
🖨️
|
| 3087 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DARSHAN SINGH |
9464227714 |
|
Paid |
Cash |
4 |
11 |
KI20250702005 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 08:15:34 |
staff |
✏️
🗑️
🖨️
|
| 3086 |
02-Jul-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
CHHINDER SINGH |
9855148113 |
CORRECTION PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250702004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-07-02 07:06:09 |
staff |
✏️
🗑️
🖨️
|
| 3085 |
01-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHCHAIN SINGH |
9510300002 |
|
Paid |
Cash |
4 |
11 |
KI20250701009 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 07:01:25 |
staff |
✏️
🗑️
🖨️
|
| 3084 |
02-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DALJEET KAUR |
9888223459 |
|
Paid |
Cash |
4 |
11 |
KI20250702003 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-02 06:55:02 |
staff |
✏️
🗑️
🖨️
|
| 3083 |
02-Jul-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GURPREET SINGH |
8360021828 |
|
Paid |
UPI |
5 |
22 |
KI20250702002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-07-02 06:52:18 |
admin |
✏️
🗑️
🖨️
|
| 3082 |
02-Jul-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
VEERPAL KAUR DHILLON |
9855977073 |
|
Paid |
Cash |
1 |
14 |
KI20250702001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-07-02 06:35:06 |
staff |
✏️
🗑️
🖨️
|
| 3081 |
01-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGRAJ SINGH |
9855183132 |
|
Paid |
Cash |
4 |
11 |
KI20250701008 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-01 13:38:47 |
staff |
✏️
🗑️
🖨️
|
| 3080 |
01-Jul-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JOGINDER SHARMA |
9700036964 |
|
Paid |
Cash |
5 |
22 |
KI20250701007 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
10 |
Main Branch |
|
2025-07-01 11:50:01 |
staff |
✏️
🗑️
🖨️
|
| 3079 |
01-Jul-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RAJDEEP |
9914701195 |
|
Paid |
Cash |
5 |
22 |
KI20250701006 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
20 |
Main Branch |
|
2025-07-01 11:49:12 |
staff |
✏️
🗑️
🖨️
|
| 3078 |
01-Jul-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AJITPAL SINGH |
9464405537 |
|
Paid |
Cash |
5 |
22 |
KI20250701005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-07-01 10:22:21 |
staff |
✏️
🗑️
🖨️
|
| 3077 |
01-Jul-2025 |
5.00 |
5 |
0 |
0 |
5 |
0 |
0 |
AMRITPAL SINGH |
6283239908 |
|
Paid |
Cash |
5 |
22 |
KI20250701004 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
5 |
Main Branch |
|
2025-07-01 09:17:34 |
staff |
✏️
🗑️
🖨️
|
| 3076 |
01-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PRITAM KAUR |
8872233947 |
|
Paid |
Cash |
4 |
11 |
KI20250701003 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-01 09:11:24 |
staff |
✏️
🗑️
🖨️
|
| 3075 |
01-Jul-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURPREET SINGH |
9876802379 |
jamabandi |
Paid |
Cash |
1 |
52 |
KI20250701002 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
200 |
Main Branch |
|
2025-07-01 08:45:41 |
staff |
✏️
🗑️
🖨️
|
| 3074 |
01-Jul-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHCHAIN SINGH |
9475886509 |
|
Paid |
Cash |
4 |
11 |
KI20250701001 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-07-01 08:44:09 |
staff |
✏️
🗑️
🖨️
|
| 3073 |
30-Jun-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
GAGANPREET SINGH |
7814522512 |
PB65AH0557 THP INS DISCOUNT RS. 230 |
Paid |
UPI |
7 |
32 |
KI20250630016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3800 |
Main Branch |
|
2025-06-30 16:49:43 |
admin |
✏️
🗑️
🖨️
|
| 3072 |
30-Jun-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JEEWAN SINGH |
9815603683 |
|
Pending |
Udhar |
5 |
42 |
KI20250630015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-30 14:32:52 |
admin |
✏️
🗑️
🖨️
|
| 3071 |
30-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
PALWINDER SINGH |
9592482714 |
jamabandi |
Paid |
UPI |
1 |
52 |
KI20250630014 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
200 |
Main Branch |
|
2025-06-30 13:20:06 |
staff |
✏️
🗑️
🖨️
|
| 3070 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PALWINDER SINGH |
9592482714 |
|
Paid |
UPI |
4 |
11 |
KI20250630013 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 13:18:49 |
staff |
✏️
🗑️
🖨️
|
| 3069 |
30-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
AASHISH |
9592301725 |
t |
Paid |
Cash |
1 |
40 |
KI20250630012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-06-30 13:15:36 |
admin |
✏️
🗑️
🖨️
|
| 3068 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHVIR SINGH |
9814435753 |
|
Paid |
Cash |
5 |
42 |
KI20250630011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-30 11:18:44 |
admin |
✏️
🗑️
🖨️
|
| 3067 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MUKHTIAR SINGH |
8437302036 |
|
Paid |
Cash |
4 |
11 |
KI20250630010 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 10:45:26 |
staff |
✏️
🗑️
🖨️
|
| 3066 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALVIR SINGH |
9814571629 |
|
Paid |
Cash |
4 |
11 |
KI20250630009 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 10:24:45 |
staff |
✏️
🗑️
🖨️
|
| 3065 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEV SINGH |
9417638263 |
|
Paid |
Cash |
4 |
11 |
KI20250630008 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 09:48:04 |
staff |
✏️
🗑️
🖨️
|
| 3064 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURSEWAK SINGH |
8528078917 |
|
Paid |
Cash |
4 |
11 |
KI20250630007 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 09:47:11 |
staff |
✏️
🗑️
🖨️
|
| 3063 |
30-Jun-2025 |
781.00 |
781 |
0 |
0 |
781 |
0 |
0 |
JASWINDER SINGH |
7973134150 |
ldh to del by red bus - payment to csc wallet by UPI |
Paid |
Online |
6 |
30 |
KI20250630006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
781 |
Main Branch |
|
2025-06-30 09:46:16 |
admin |
✏️
🗑️
🖨️
|
| 3062 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BUTA SINGH |
8528873587 |
|
Paid |
Cash |
4 |
11 |
KI20250630005 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 08:14:07 |
staff |
✏️
🗑️
🖨️
|
| 3061 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEV SINGH |
9056783643 |
|
Paid |
Cash |
4 |
11 |
KI20250630004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-30 07:33:25 |
admin |
✏️
🗑️
🖨️
|
| 3060 |
30-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
BEANT KAUR |
9914374303 |
|
Paid |
Cash |
10 |
69 |
KI20250630003 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
800 |
Main Branch |
|
2025-06-30 07:11:10 |
staff |
✏️
🗑️
🖨️
|
| 3059 |
30-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DALJEET SINGH |
9815943018 |
|
Paid |
Cash |
4 |
11 |
KI20250630002 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-30 06:38:16 |
staff |
✏️
🗑️
🖨️
|
| 3058 |
30-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
AMRITPAL SINGH |
8727953233 |
|
Paid |
Cash |
1 |
14 |
KI20250630001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-06-30 06:15:08 |
staff |
✏️
🗑️
🖨️
|
| 3057 |
28-Jun-2025 |
0.00 |
0 |
|
|
|
300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8437605828 |
|
|
|
2025-06-28 14:03:17 |
|
✏️
🗑️
🖨️
|
| 3056 |
28-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANPREET |
9779130709 |
|
Paid |
Cash |
5 |
23 |
KI20250628007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-06-28 13:38:48 |
staff |
✏️
🗑️
🖨️
|
| 3055 |
28-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KAMALJIT KAUR |
9417057984 |
|
Paid |
Cash |
5 |
42 |
KI20250628006 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-28 12:42:12 |
staff |
✏️
🗑️
🖨️
|
| 3054 |
28-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KAMALJIT KAUR |
9417057984 |
|
Paid |
Cash |
4 |
11 |
KI20250628005 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-28 12:41:04 |
staff |
✏️
🗑️
🖨️
|
| 3053 |
28-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARDEEP SINGH |
9779832377 |
|
Paid |
Cash |
4 |
11 |
KI20250628004 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
0 |
8437605828 |
100 |
Main Branch |
|
2025-06-28 12:39:42 |
staff |
✏️
🗑️
🖨️
|
| 3052 |
28-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHCHAIN SINGH |
9915880312 |
sahara refund claim |
Paid |
Cash |
10 |
66 |
KI20250628003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-28 11:37:42 |
admin |
✏️
🗑️
🖨️
|
| 3051 |
28-Jun-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
GURBAKASH SINGH |
9781446151 |
PAYMENT DONE BY JASPREET RASULPUR |
Paid |
UPI |
7 |
32 |
KI20250628002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3800 |
Main Branch |
|
2025-06-28 10:05:04 |
admin |
✏️
🗑️
🖨️
|
| 3050 |
28-Jun-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
GURPINDER SINGH |
9803311714 |
|
Paid |
Cash |
9 |
50 |
KI20250628001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
600 |
Main Branch |
|
2025-06-28 08:18:27 |
staff |
✏️
🗑️
🖨️
|
| 3049 |
27-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MANDEEP SINGH |
9914909137 |
kyc + bank seeding |
Paid |
Cash |
4 |
11 |
KI20250627015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-27 14:18:27 |
admin |
✏️
🗑️
🖨️
|
| 3048 |
27-Jun-2025 |
0.00 |
0 |
|
|
|
300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Kamalpreet Kaur |
|
8727055186 |
|
|
|
2025-06-27 14:13:55 |
|
✏️
🗑️
🖨️
|
| 3047 |
27-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASWINDER SINGH |
9646911011 |
BALJIT KAUR CORRECTION VOTER CARD |
Paid |
Cash |
1 |
55 |
KI20250627013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-27 14:09:45 |
staff |
✏️
🗑️
🖨️
|
| 3046 |
27-Jun-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
ANJU BALA |
8194807496 |
|
Pending |
Udhar |
1 |
47 |
KI20250627012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-06-27 13:51:17 |
admin |
✏️
🗑️
🖨️
|
| 3045 |
27-Jun-2025 |
15.00 |
15 |
0 |
0 |
15 |
0 |
0 |
HARSIMRAN GROVER |
9041314671 |
|
Paid |
Cash |
5 |
27 |
KI20250627011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
15 |
Main Branch |
|
2025-06-27 10:58:38 |
admin |
✏️
🗑️
🖨️
|
| 3044 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAIB SINGHN |
8872163178 |
|
Paid |
UPI |
5 |
42 |
KI20250627010 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
80 |
8727055186 |
100 |
Main Branch |
|
2025-06-27 10:09:04 |
staff |
✏️
🗑️
🖨️
|
| 3043 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAIB SINGH |
8872163178 |
|
Paid |
UPI |
4 |
10 |
KI20250627009 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
95 |
8727055186 |
100 |
Main Branch |
|
2025-06-27 09:53:44 |
staff |
✏️
🗑️
🖨️
|
| 3042 |
27-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARJINDER SINGH |
8146714620 |
|
Paid |
Cash |
1 |
55 |
KI20250627008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
280 |
9877293778 |
300 |
Main Branch |
|
2025-06-27 08:54:40 |
staff |
✏️
🗑️
🖨️
|
| 3041 |
27-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALDEV SINGH GAIDU |
9501758371 |
|
Paid |
Cash |
1 |
56 |
KI20250627007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-06-27 08:44:43 |
admin |
✏️
🗑️
🖨️
|
| 3040 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMAIL SINGH |
9855180878 |
|
Paid |
Cash |
4 |
11 |
KI20250627006 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
95 |
8727055186 |
100 |
Main Branch |
|
2025-06-27 08:09:13 |
staff |
✏️
🗑️
🖨️
|
| 3039 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET SINGH GILL |
9464623024 |
|
Paid |
Cash |
4 |
11 |
KI20250627005 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
95 |
8727055186 |
100 |
Main Branch |
|
2025-06-27 07:57:25 |
staff |
✏️
🗑️
🖨️
|
| 3038 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH |
9646911011 |
OLD PENSION FILE FILL |
Paid |
Cash |
1 |
51 |
KI20250627004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-06-27 07:57:11 |
staff |
✏️
🗑️
🖨️
|
| 3037 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURDIP SINGH |
9915101296 |
|
Paid |
Cash |
4 |
11 |
KI20250627003 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
80 |
8727055186 |
100 |
Main Branch |
|
2025-06-27 07:56:17 |
staff |
✏️
🗑️
🖨️
|
| 3036 |
27-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJ KAUR |
9023185597 |
|
Paid |
UPI |
4 |
11 |
KI20250627002 |
|
0000-00-00 |
|
|
Kamalpreet Kaur |
95 |
8727055186 |
100 |
Main Branch |
|
2025-06-27 07:50:06 |
staff |
✏️
🗑️
🖨️
|
| 3035 |
27-Jun-2025 |
350.00 |
0 |
0 |
0 |
350 |
0 |
350 |
GURWINDER PAL BAWA |
7888795620 |
|
Pending |
Udhar |
3 |
13 |
KI20250627001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-06-27 03:43:02 |
admin |
✏️
🗑️
🖨️
|
| 3034 |
26-Jun-2025 |
220.00 |
220 |
0 |
0 |
220 |
0 |
0 |
NARINDER SINGH |
9872315044 |
|
Paid |
Cash |
5 |
23 |
KI20250626014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
220 |
Main Branch |
|
2025-06-26 16:44:46 |
admin |
✏️
🗑️
🖨️
|
| 3033 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHMINDER KAUR |
8528210465 |
|
Paid |
Cash |
4 |
11 |
KI20250626013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-26 12:31:40 |
admin |
✏️
🗑️
🖨️
|
| 3032 |
26-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHMINDER KAUR |
8528210465 |
|
Paid |
Cash |
1 |
52 |
KI20250626012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-26 12:30:59 |
admin |
✏️
🗑️
🖨️
|
| 3031 |
26-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHMINDER KAUR |
8528210465 |
|
Paid |
Cash |
1 |
52 |
KI20250626011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-26 12:29:58 |
admin |
✏️
🗑️
🖨️
|
| 3030 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ANGREZ SINGH |
6280614767 |
|
Paid |
Cash |
4 |
11 |
KI20250626010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-26 11:08:18 |
admin |
✏️
🗑️
🖨️
|
| 3029 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET KAUR |
9914472854 |
residence certificate file fill |
Paid |
Cash |
1 |
51 |
KI20250626009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-26 10:32:58 |
staff |
✏️
🗑️
🖨️
|
| 3028 |
26-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHPREET KAUR |
9781310218 |
JAMABANDI ATTACHMENT |
Paid |
Cash |
1 |
52 |
KI20250626008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-26 10:27:15 |
admin |
✏️
🗑️
🖨️
|
| 3027 |
26-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JASVIR SINGH |
8195017862 |
jamabandi to be attached on 01-07-2025 |
Paid |
Cash |
1 |
52 |
KI20250626007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-26 09:46:37 |
admin |
✏️
🗑️
🖨️
|
| 3026 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH |
9878577405 |
|
Paid |
Cash |
4 |
11 |
KI20250626006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-26 09:33:21 |
admin |
✏️
🗑️
🖨️
|
| 3025 |
26-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BHAJAN SINGH GILL |
9914588035 |
cpgrams applied |
Paid |
Cash |
1 |
52 |
KI20250626005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-26 08:59:19 |
admin |
✏️
🗑️
🖨️
|
| 3024 |
26-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULBIR KAUR |
9814822271 |
fing |
Paid |
Cash |
5 |
42 |
KI20250626004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-26 08:37:48 |
admin |
✏️
🗑️
🖨️
|
| 3023 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVIR SINGH |
8195017862 |
KYC DONE -
LAND SEEDING PENDING |
Paid |
Cash |
4 |
11 |
KI20250626003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-26 08:16:18 |
admin |
✏️
🗑️
🖨️
|
| 3022 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURJEET KAUR |
6239066781 |
|
Paid |
Cash |
4 |
11 |
KI20250626002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-26 08:03:55 |
admin |
✏️
🗑️
🖨️
|
| 3021 |
26-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER KAUR |
9888616003 |
|
Paid |
Cash |
4 |
11 |
KI20250626001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-26 07:04:20 |
admin |
✏️
🗑️
🖨️
|
| 3020 |
25-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJINDER SINGH |
9501810675 |
fing uid payment by Lovepreet SIngh |
Paid |
Cash |
5 |
43 |
KI20250625009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-25 15:48:35 |
admin |
✏️
🗑️
🖨️
|
| 3019 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
|
Paid |
UPI |
5 |
22 |
KI20250625008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-25 15:36:38 |
admin |
✏️
🗑️
🖨️
|
| 3018 |
25-Jun-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
ANURADHA |
8727840449 |
|
Pending |
Udhar |
5 |
42 |
KI20250625007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-25 14:22:08 |
admin |
✏️
🗑️
🖨️
|
| 3017 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
|
9877802257 |
|
Paid |
Cash |
5 |
42 |
KI20250625006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-25 11:43:41 |
staff |
✏️
🗑️
🖨️
|
| 3016 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MOHAN SINGH |
9417131475 |
|
Paid |
Cash |
5 |
42 |
KI20250625005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-25 08:21:17 |
admin |
✏️
🗑️
🖨️
|
| 3015 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MOHAN SINGH |
9417131475 |
|
Paid |
Cash |
4 |
11 |
KI20250625004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-25 08:20:57 |
admin |
✏️
🗑️
🖨️
|
| 3014 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ROOP SINGH |
9914766575 |
1 - jamabandi Pending for upload after Name Correction
2- Name mismatch roop singh and jagroop singh expected correction after EKYC |
Paid |
Cash |
4 |
11 |
KI20250625003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-25 08:05:05 |
admin |
✏️
🗑️
🖨️
|
| 3013 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NATHA SINGH |
9814588456 |
|
Paid |
Cash |
4 |
11 |
KI20250625002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-25 07:28:53 |
admin |
✏️
🗑️
🖨️
|
| 3012 |
25-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMEET KAUR |
9463835236 |
|
Paid |
Cash |
5 |
42 |
KI20250625001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-25 07:28:27 |
admin |
✏️
🗑️
🖨️
|
| 3011 |
24-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALWINDER SINGH |
9888017310 |
70+ |
Paid |
Cash |
4 |
7 |
KI20250624012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-24 14:20:29 |
admin |
✏️
🗑️
🖨️
|
| 3010 |
24-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALWINDER SINGH |
9888017310 |
|
Paid |
Cash |
4 |
10 |
KI20250624011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-24 14:19:52 |
admin |
✏️
🗑️
🖨️
|
| 3009 |
24-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
CHAMKAUR SINGH |
9501862666 |
jamabandi |
Paid |
Cash |
1 |
52 |
KI20250624010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-24 14:19:30 |
admin |
✏️
🗑️
🖨️
|
| 3008 |
24-Jun-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
BALWINDER SINGH |
7508751250 |
|
Paid |
Cash |
1 |
47 |
KI20250624009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-06-24 14:19:05 |
admin |
✏️
🗑️
🖨️
|
| 3007 |
24-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
PALWINDER KAUR |
9056483085 |
|
Paid |
Cash |
1 |
14 |
KI20250624008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-06-24 10:40:32 |
staff |
✏️
🗑️
🖨️
|
| 3006 |
24-Jun-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
MANOJ |
7508696068 |
|
Paid |
Cash |
4 |
9 |
KI20250624007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-06-24 10:37:04 |
admin |
✏️
🗑️
🖨️
|
| 3005 |
24-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANOJ |
7508696068 |
NFSA RATION |
Paid |
Cash |
5 |
43 |
KI20250624006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-24 10:36:50 |
admin |
✏️
🗑️
🖨️
|
| 3004 |
24-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURDEEP SINGH |
7888318420 |
|
Paid |
UPI |
1 |
55 |
KI20250624005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-24 09:37:48 |
staff |
✏️
🗑️
🖨️
|
| 3003 |
24-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PARMINDER KAUR |
9779786088 |
INCOME CERTIFICATE AND RESIDENCE DE FILE FILL |
Paid |
Cash |
1 |
51 |
KI20250624004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-24 09:36:47 |
staff |
✏️
🗑️
🖨️
|
| 3002 |
24-Jun-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
HARMANDEEP SINGH DHILLON |
8968169516 |
APPLY LLD |
Paid |
Cash |
1 |
39 |
KI20250624003 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1000 |
Main Branch |
|
2025-06-24 08:58:22 |
staff |
✏️
🗑️
🖨️
|
| 3001 |
24-Jun-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
AVTAR SINGH DHILLON |
8968169516 |
RENEW DL |
Paid |
Cash |
1 |
39 |
KI20250624002 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1500 |
Main Branch |
|
2025-06-24 08:56:59 |
staff |
✏️
🗑️
🖨️
|
| 3000 |
24-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULDEEP SINGH |
9814825203 |
AYUSHMAN PVC PRINT - KULJEET KAUR |
Paid |
Cash |
5 |
43 |
KI20250624001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-24 06:07:45 |
admin |
✏️
🗑️
🖨️
|
| 2999 |
23-Jun-2025 |
12180.00 |
12180 |
0 |
0 |
12180 |
0 |
0 |
SIMER GILL |
9876851098 |
12080+ 100 + 3001960247 |
Paid |
UPI |
2 |
1 |
KI20250623017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
12180 |
Main Branch |
|
2025-06-23 14:08:21 |
admin |
✏️
🗑️
🖨️
|
| 2998 |
23-Jun-2025 |
3650.00 |
3650 |
0 |
0 |
3650 |
0 |
0 |
SURINDER SINGH |
9814305272 |
PB29AD5939 |
Paid |
UPI |
7 |
32 |
KI20250623016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3650 |
Main Branch |
|
2025-06-23 14:07:04 |
admin |
✏️
🗑️
🖨️
|
| 2997 |
23-Jun-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
P PAN BHARTI CSF |
Paid |
Cash |
1 |
14 |
KI20250623015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-06-23 13:37:43 |
admin |
✏️
🗑️
🖨️
|
| 2996 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGTAR SINGH SANDHU |
9815717195 |
|
Paid |
Cash |
4 |
11 |
KI20250623014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 13:24:12 |
admin |
✏️
🗑️
🖨️
|
| 2995 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEV KAUR |
9592896013 |
|
Paid |
Cash |
5 |
42 |
KI20250623013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 12:50:50 |
admin |
✏️
🗑️
🖨️
|
| 2994 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEV KAUR |
9592896013 |
|
Paid |
Cash |
4 |
11 |
KI20250623012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 12:50:33 |
admin |
✏️
🗑️
🖨️
|
| 2993 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJINDER SINGH GILL |
7508600008 |
|
Paid |
Cash |
4 |
11 |
KI20250623011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 11:59:02 |
admin |
✏️
🗑️
🖨️
|
| 2992 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVIR KAUR |
9855687253 |
AYUSHMAN |
Paid |
Cash |
5 |
43 |
KI20250623010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 11:48:33 |
admin |
✏️
🗑️
🖨️
|
| 2991 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURJANT SINGH |
8360206716 |
|
Paid |
Cash |
4 |
11 |
KI20250623009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 11:36:38 |
admin |
✏️
🗑️
🖨️
|
| 2990 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMEL SINGH |
8054280791 |
|
Paid |
Cash |
4 |
11 |
KI20250623008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 10:34:31 |
admin |
✏️
🗑️
🖨️
|
| 2989 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SARBJIT KAUR |
9465612038 |
|
Paid |
Cash |
4 |
11 |
KI20250623007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 10:15:46 |
admin |
✏️
🗑️
🖨️
|
| 2988 |
23-Jun-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
BUTA SINGH |
9592782356 |
8500 advance - 101847929628 |
Paid |
Cash |
1 |
47 |
KI20250623006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-06-23 09:56:13 |
admin |
✏️
🗑️
🖨️
|
| 2987 |
23-Jun-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SUKHCHAIN SINGH |
9646050325 |
refrence prince khullar |
Paid |
Cash |
1 |
15 |
KI20250623005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2025-06-23 09:55:37 |
admin |
✏️
🗑️
🖨️
|
| 2986 |
23-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KULJEET KAUR |
9914789572 |
VOTER HUSBAND NAME CORRECTION |
Paid |
Cash |
1 |
55 |
KI20250623004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-23 09:32:05 |
staff |
✏️
🗑️
🖨️
|
| 2985 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ANGREJ KUMAR |
9914386323 |
|
Paid |
Cash |
4 |
11 |
KI20250623003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 09:25:04 |
admin |
✏️
🗑️
🖨️
|
| 2984 |
23-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARJINDER KAUR |
9592067674 |
|
Paid |
Cash |
4 |
11 |
KI20250623002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-23 09:13:45 |
admin |
✏️
🗑️
🖨️
|
| 2983 |
23-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALDEV SINGH |
9417535569 |
DOAAC/E/2025/0026186 |
Paid |
Cash |
1 |
52 |
KI20250623001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-23 06:45:24 |
admin |
✏️
🗑️
🖨️
|
| 2982 |
21-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
NAVDEEP KAUR |
8727066754 |
MIRON PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250621005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-21 13:53:05 |
staff |
✏️
🗑️
🖨️
|
| 2981 |
21-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
RAJINDER SINGH |
8198877127 |
rajinder singh and paramjit kaur |
Paid |
Cash |
4 |
7 |
KI20250621004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-06-21 12:47:52 |
staff |
✏️
🗑️
🖨️
|
| 2980 |
21-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALWINDER SINGH |
9855479725 |
|
Paid |
Cash |
4 |
7 |
KI20250621003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-21 08:56:01 |
staff |
✏️
🗑️
🖨️
|
| 2979 |
21-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MANJEET KAUR |
9915561610 |
VOTER CORRECTION |
Paid |
Cash |
1 |
55 |
KI20250621002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-21 08:55:03 |
staff |
✏️
🗑️
🖨️
|
| 2978 |
21-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHPREET KAUR |
8146753162 |
ARMAANJOT SINGH BHULLAR |
Paid |
Cash |
5 |
42 |
KI20250621001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-21 08:48:42 |
staff |
✏️
🗑️
🖨️
|
| 2977 |
20-Jun-2025 |
180.00 |
180 |
0 |
0 |
180 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
|
Paid |
Udhar |
5 |
22 |
KI20250620016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-20 17:34:02 |
admin |
✏️
🗑️
🖨️
|
| 2976 |
20-Jun-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
KULWANT SINGH |
8146349825 |
|
Paid |
Cash |
5 |
25 |
KI20250620015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-06-20 14:02:14 |
admin |
✏️
🗑️
🖨️
|
| 2975 |
20-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RIMALPREET |
9814776042 |
|
Paid |
Cash |
5 |
23 |
KI20250620014 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-06-20 13:53:01 |
staff |
✏️
🗑️
🖨️
|
| 2974 |
20-Jun-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
AVTAR SINGH |
7087646575 |
|
Paid |
Cash |
1 |
41 |
KI20250620013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
1200 |
Main Branch |
|
2025-06-20 11:06:19 |
staff |
✏️
🗑️
🖨️
|
| 2973 |
20-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
ANGREJ SINGH |
9814343548 |
correction in jaspreet kaur |
Paid |
Cash |
1 |
56 |
KI20250620012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-06-20 10:26:21 |
admin |
✏️
🗑️
🖨️
|
| 2972 |
20-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
ANGREJ SINGH |
9814343548 |
|
Paid |
Cash |
1 |
14 |
KI20250620011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-06-20 10:24:30 |
admin |
✏️
🗑️
🖨️
|
| 2971 |
20-Jun-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
RAMANDEEP SINGH THUAE |
6280147204 |
renewal of LL |
Paid |
Cash |
1 |
40 |
KI20250620010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
700 |
Main Branch |
|
2025-06-20 10:22:55 |
admin |
✏️
🗑️
🖨️
|
| 2970 |
20-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MOHAMMAD HABIB |
7986506108 |
niza income certificate |
Paid |
UPI |
10 |
66 |
KI20250620009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-06-20 08:50:03 |
admin |
✏️
🗑️
🖨️
|
| 2969 |
20-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KAUR |
8699106293 |
TARSEM SINGH |
Paid |
Cash |
4 |
7 |
KI20250620008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-20 08:24:30 |
staff |
✏️
🗑️
🖨️
|
| 2968 |
20-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
POOJA |
9115927506 |
|
Paid |
UPI |
5 |
22 |
KI20250620007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-20 08:22:17 |
admin |
✏️
🗑️
🖨️
|
| 2967 |
20-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KAUR |
8699106293 |
|
Paid |
Cash |
4 |
7 |
KI20250620006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-20 08:04:43 |
staff |
✏️
🗑️
🖨️
|
| 2966 |
20-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALDEV SINGH |
9814343014 |
2 AADHAR + 1 NEW AYUSHMAN 70+ |
Paid |
Cash |
5 |
42 |
KI20250620005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-06-20 07:28:25 |
admin |
✏️
🗑️
🖨️
|
| 2965 |
20-Jun-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
KULWANT KAUR |
7528876407 |
|
Paid |
Cash |
10 |
70 |
KI20250620004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2025-06-20 07:12:21 |
admin |
✏️
🗑️
🖨️
|
| 2964 |
20-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BALJIT KAUR |
9915511913 |
mobile number update - others pending to check everything for kyc , land seeding, aadhar seeding |
Paid |
Cash |
4 |
9 |
KI20250620003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-06-20 07:04:37 |
admin |
✏️
🗑️
🖨️
|
| 2963 |
20-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGSEER SINGH GILL |
9592290413 |
|
Paid |
Cash |
4 |
11 |
KI20250620002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-20 06:58:05 |
admin |
✏️
🗑️
🖨️
|
| 2962 |
20-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUMANJEET KAUR |
9877293778 |
manjeet kaur |
Paid |
Cash |
4 |
7 |
KI20250620001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-20 06:08:16 |
staff |
✏️
🗑️
🖨️
|
| 2961 |
19-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH |
8198891028 |
|
Paid |
Cash |
5 |
42 |
KI20250619009 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-06-19 14:07:14 |
staff |
✏️
🗑️
🖨️
|
| 2960 |
19-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALDEV SINGH |
9417533569 |
|
Paid |
Cash |
4 |
11 |
KI20250619008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-19 10:00:24 |
admin |
✏️
🗑️
🖨️
|
| 2959 |
19-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
IQBAL SINGH JOHAL |
9417934724 |
2 PVC CARDS |
Paid |
Cash |
5 |
42 |
KI20250619007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-19 09:12:03 |
admin |
✏️
🗑️
🖨️
|
| 2958 |
19-Jun-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
LAVIF |
8847298490 |
|
Paid |
UPI |
5 |
22 |
KI20250619006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-06-19 08:47:00 |
admin |
✏️
🗑️
🖨️
|
| 2957 |
19-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARBANS KAUR |
9781060470 |
|
Paid |
Cash |
4 |
11 |
KI20250619005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-19 08:33:22 |
admin |
✏️
🗑️
🖨️
|
| 2956 |
19-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMRINDER SINGH |
9988735303 |
PB243311508 |
Paid |
Cash |
4 |
11 |
KI20250619004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-19 07:55:56 |
admin |
✏️
🗑️
🖨️
|
| 2955 |
19-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
IQBAL SINGH JOHAL |
9417934724 |
DOAAC/E/2025/0025738 |
Paid |
Cash |
1 |
52 |
KI20250619003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-19 07:46:26 |
admin |
✏️
🗑️
🖨️
|
| 2954 |
19-Jun-2025 |
1100.00 |
1100 |
0 |
0 |
1100 |
0 |
0 |
MD SAKIM AKHTAR |
7901963238 |
LUDHANIA TO KATIHAR TICKET |
Paid |
UPI |
6 |
29 |
KI20250619002 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1100 |
Main Branch |
|
2025-06-19 07:43:04 |
staff |
✏️
🗑️
🖨️
|
| 2953 |
19-Jun-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
JIWANJOT KAUR JOHAL |
7508480072 |
uid 696303593444 |
Paid |
Cash |
1 |
41 |
KI20250619001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1200 |
Main Branch |
|
2025-06-19 06:56:43 |
admin |
✏️
🗑️
🖨️
|
| 2952 |
18-Jun-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KULDEEP SINGH |
9855252379 |
|
Paid |
Cash |
5 |
21 |
KI20250618002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20 |
Main Branch |
|
2025-06-18 09:56:41 |
staff |
✏️
🗑️
🖨️
|
| 2951 |
18-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
TEJINDER SINGH |
8529990909 |
|
Paid |
Cash |
4 |
11 |
KI20250618001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-18 09:08:23 |
admin |
✏️
🗑️
🖨️
|
| 2950 |
17-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AKASHDEEP SINGH |
9501009329 |
|
Paid |
UPI |
1 |
56 |
KI20250617013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-06-17 17:12:37 |
admin |
✏️
🗑️
🖨️
|
| 2949 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AKASHDEEP SINGH |
9501009329 |
|
Paid |
UPI |
5 |
42 |
KI20250617012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-17 17:12:09 |
admin |
✏️
🗑️
🖨️
|
| 2948 |
17-Jun-2025 |
1340.00 |
1340 |
0 |
0 |
1340 |
0 |
0 |
JASVIR SINGH |
9939961579 |
ldh to ndls tatkal |
Paid |
UPI |
6 |
29 |
KI20250617011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-17 14:20:40 |
admin |
✏️
🗑️
🖨️
|
| 2947 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURBACHAN SINGH |
9592199343 |
fing 440990231427 |
Paid |
UPI |
4 |
11 |
KI20250617010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-17 14:13:58 |
admin |
✏️
🗑️
🖨️
|
| 2946 |
17-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
NASIB KAUR |
9041414730 |
JAMABANDI ATTACHMENT |
Paid |
Cash |
1 |
52 |
KI20250617009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-17 13:08:59 |
admin |
✏️
🗑️
🖨️
|
| 2945 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NASIB KAUR |
9041414730 |
70 + |
Paid |
Cash |
4 |
7 |
KI20250617008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-17 13:08:37 |
admin |
✏️
🗑️
🖨️
|
| 2944 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NASIB KAUR |
9041414730 |
PB258864461 |
Paid |
Cash |
4 |
11 |
KI20250617007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-17 13:05:39 |
admin |
✏️
🗑️
🖨️
|
| 2943 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT SINGH |
8194930341 |
PB259417380 |
Paid |
Cash |
4 |
11 |
KI20250617006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-17 10:51:51 |
admin |
✏️
🗑️
🖨️
|
| 2942 |
17-Jun-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
RAJPAL SINGH |
9877707210 |
|
Paid |
Cash |
5 |
22 |
KI20250617005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
30 |
Main Branch |
|
2025-06-17 09:58:15 |
staff |
✏️
🗑️
🖨️
|
| 2941 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVIR SINGH |
9914156192 |
|
Paid |
Cash |
5 |
42 |
KI20250617004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-17 09:55:31 |
staff |
✏️
🗑️
🖨️
|
| 2940 |
17-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHDEV SINGH |
9914925387 |
PB154095300 |
Paid |
Cash |
1 |
52 |
KI20250617003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-17 09:52:34 |
admin |
✏️
🗑️
🖨️
|
| 2939 |
17-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEV SINGH |
9914925387 |
|
Paid |
Cash |
4 |
11 |
KI20250617002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-17 09:51:35 |
admin |
✏️
🗑️
🖨️
|
| 2938 |
17-Jun-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JATINDER SINGH |
7658058325 |
online order |
Pending |
Udhar |
5 |
43 |
KI20250617001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-17 07:26:25 |
admin |
✏️
🗑️
🖨️
|
| 2937 |
16-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURPREET KAUR |
9888251445 |
|
Paid |
Cash |
1 |
14 |
KI20250616007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-06-16 12:55:13 |
staff |
✏️
🗑️
🖨️
|
| 2936 |
16-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHAMKAUR SINGH |
9041017981 |
|
Paid |
Cash |
5 |
23 |
KI20250616006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-16 12:38:11 |
staff |
✏️
🗑️
🖨️
|
| 2935 |
16-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KASER SINGH |
8727055732 |
fing |
Paid |
Cash |
5 |
42 |
KI20250616005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-16 09:50:44 |
admin |
✏️
🗑️
🖨️
|
| 2934 |
16-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHVIR SINGH |
8427718174 |
|
Paid |
Cash |
4 |
11 |
KI20250616004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-16 09:03:52 |
admin |
✏️
🗑️
🖨️
|
| 2933 |
16-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
DILCHAIN SINGH |
9501361551 |
|
Paid |
Cash |
1 |
14 |
KI20250616003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-06-16 07:15:28 |
staff |
✏️
🗑️
🖨️
|
| 2932 |
16-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURCHARAN SINGH |
7707952547 |
PUNJAB RESIDENCE DE FILE FILL SHIVNANDAN SINGH |
Paid |
Cash |
1 |
51 |
KI20250616002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-16 06:37:03 |
staff |
✏️
🗑️
🖨️
|
| 2931 |
13-Jun-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
KULDEEP SINGH |
9478557949 |
harsagar singh brar |
Pending |
Udhar |
1 |
14 |
KI20250613008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-16 06:27:38 |
admin |
✏️
🗑️
🖨️
|
| 2930 |
12-Jun-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
KULDEEP SINGH |
9478557949 |
eikonkar singh sandhu 9463129044 |
Pending |
Udhar |
1 |
14 |
KI20250612008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-16 06:25:23 |
admin |
✏️
🗑️
🖨️
|
| 2929 |
16-Jun-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BALJINDER SINGH |
9780720530 |
|
Paid |
Cash |
5 |
22 |
KI20250616001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-06-16 06:19:38 |
admin |
✏️
🗑️
🖨️
|
| 2928 |
14-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
GURSEWAK SINGH SAHARAN |
9464314025 |
|
Paid |
Cash |
10 |
69 |
KI20250614003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-14 09:44:07 |
admin |
✏️
🗑️
🖨️
|
| 2927 |
14-Jun-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
GURSEWAK SINGH SAHARAN |
9464314025 |
2 maps + valuations 1000 advance recieved by manpreet singh |
Paid |
Udhar |
10 |
58 |
KI20250614002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-14 09:43:43 |
admin |
✏️
🗑️
🖨️
|
| 2926 |
14-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGRAJ SINGH DHILLON |
9653465890 |
|
Paid |
Cash |
4 |
7 |
KI20250614001 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-06-14 08:44:14 |
staff |
✏️
🗑️
🖨️
|
| 2925 |
13-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVIR KAUR |
9501176856 |
|
Paid |
UPI |
5 |
42 |
KI20250613007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-13 14:39:12 |
admin |
✏️
🗑️
🖨️
|
| 2924 |
13-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
Cash |
10 |
70 |
KI20250613006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-06-13 14:08:15 |
admin |
✏️
🗑️
🖨️
|
| 2923 |
13-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KUWARJEET SINGH MAHANT |
7901976266 |
fing aadhar |
Paid |
Cash |
5 |
43 |
KI20250613005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-13 08:47:44 |
admin |
✏️
🗑️
🖨️
|
| 2922 |
13-Jun-2025 |
270.00 |
270 |
0 |
0 |
270 |
0 |
0 |
MANPREET KAUR |
9056200694 |
scan + prints |
Paid |
Cash |
5 |
27 |
KI20250613004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
270 |
Main Branch |
|
2025-06-13 07:42:10 |
admin |
✏️
🗑️
🖨️
|
| 2921 |
13-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
Cash |
5 |
42 |
KI20250613003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-13 07:41:38 |
admin |
✏️
🗑️
🖨️
|
| 2920 |
13-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KHALU |
8847015183 |
reprint |
Paid |
Cash |
1 |
14 |
KI20250613002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-06-13 07:41:00 |
admin |
✏️
🗑️
🖨️
|
| 2919 |
13-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KHALU |
8847015183 |
|
Paid |
Cash |
5 |
42 |
KI20250613001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-13 07:40:45 |
admin |
✏️
🗑️
🖨️
|
| 2918 |
12-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
ARJAN SINGH |
9876382528 |
|
Paid |
Cash |
1 |
56 |
KI20250612007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-06-12 15:11:22 |
admin |
✏️
🗑️
🖨️
|
| 2917 |
12-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
ARSHPREET KAUR |
8427718381 |
CORRECTION |
Paid |
Cash |
1 |
14 |
KI20250612006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-06-12 11:55:02 |
staff |
✏️
🗑️
🖨️
|
| 2916 |
12-Jun-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
HARWINDER SINGH |
8360493038 |
10TH MARKSHEET APPLY |
Paid |
Cash |
1 |
61 |
KI20250612005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
1000 |
Main Branch |
|
2025-06-12 11:09:47 |
staff |
✏️
🗑️
🖨️
|
| 2915 |
12-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
ARSHPREET KAUR |
8427718381 |
CORRECTION |
Paid |
Cash |
1 |
55 |
KI20250612004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-12 11:08:23 |
staff |
✏️
🗑️
🖨️
|
| 2914 |
12-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAVJOT KAUR |
7889203872 |
AYUSHMAN JASVIR KAUR |
Paid |
Cash |
5 |
43 |
KI20250612003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-12 07:58:14 |
admin |
✏️
🗑️
🖨️
|
| 2913 |
12-Jun-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
SAHJAD ANSARI |
7986616207 |
|
Paid |
Cash |
5 |
26 |
KI20250612002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
140 |
Main Branch |
|
2025-06-12 07:35:37 |
admin |
✏️
🗑️
🖨️
|
| 2912 |
12-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHWINDER SINGH BHULLAR |
9814082959 |
PAN NUMBER FOUND FEES |
Paid |
Cash |
1 |
14 |
KI20250612001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-12 07:28:11 |
staff |
✏️
🗑️
🖨️
|
| 2911 |
11-Jun-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
HARPAL SINGH |
6280959329 |
adhaar card lemination |
Paid |
Cash |
5 |
25 |
KI20250611004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20 |
Main Branch |
|
2025-06-11 14:05:29 |
staff |
✏️
🗑️
🖨️
|
| 2910 |
11-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT KAUR |
9915561610 |
old pension file fill |
Paid |
Cash |
1 |
14 |
KI20250611003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-11 13:51:43 |
staff |
✏️
🗑️
🖨️
|
| 2909 |
11-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SWARAN SINGH |
9914212112 |
|
Paid |
Cash |
4 |
11 |
KI20250611002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-11 11:35:25 |
admin |
✏️
🗑️
🖨️
|
| 2908 |
10-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURCHARAN SINGH |
8285700055 |
rajinder singh |
Paid |
UPI |
1 |
56 |
KI20250610008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-06-11 11:26:48 |
admin |
✏️
🗑️
🖨️
|
| 2907 |
11-Jun-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
LASHMI |
8196082663 |
|
Paid |
Cash |
1 |
16 |
KI20250611001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-06-11 09:02:21 |
admin |
✏️
🗑️
🖨️
|
| 2906 |
10-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVEER KAUR |
9855199878 |
|
Paid |
Cash |
4 |
7 |
KI20250610007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-10 10:33:35 |
staff |
✏️
🗑️
🖨️
|
| 2905 |
10-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURJANT SINGH TOOR |
9872240076 |
|
Paid |
Cash |
4 |
11 |
KI20250610006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-10 08:51:09 |
admin |
✏️
🗑️
🖨️
|
| 2904 |
10-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
NACHHATTAR SINGH |
9878234990 |
jamabandi |
Paid |
Cash |
1 |
52 |
KI20250610005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-10 08:19:06 |
admin |
✏️
🗑️
🖨️
|
| 2903 |
10-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARSHARAN SINGH |
9781992094 |
UDYAM DOWNLOAD AND PRINT + LEMINATION 2 PAGES |
Paid |
Cash |
5 |
23 |
KI20250610004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-10 07:30:01 |
admin |
✏️
🗑️
🖨️
|
| 2902 |
10-Jun-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
Cash |
5 |
22 |
KI20250610003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
5 |
Main Branch |
|
2025-06-10 07:29:14 |
admin |
✏️
🗑️
🖨️
|
| 2901 |
10-Jun-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
ARSHDEEP MALHI |
8196026023 |
|
Paid |
UPI |
5 |
23 |
KI20250610002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-06-10 06:31:54 |
admin |
✏️
🗑️
🖨️
|
| 2900 |
10-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KHEMARAJ KHARKA CHETRI |
9365802113 |
change KHEMARAJ KHARKA CHETRI AND GITANJALI DEVI |
Paid |
Cash |
1 |
60 |
KI20250610001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-10 06:05:09 |
staff |
✏️
🗑️
🖨️
|
| 2899 |
09-Jun-2025 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
LAVEDEEP SINGH |
7009110446 |
|
Paid |
Cash |
1 |
40 |
KI20250609018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-06-09 15:18:01 |
admin |
✏️
🗑️
🖨️
|
| 2898 |
09-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURMAIL SINGH |
9501024259 |
CORRECTION PAN |
Paid |
Cash |
1 |
14 |
KI20250609017 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
250 |
Main Branch |
|
2025-06-09 14:14:21 |
staff |
✏️
🗑️
🖨️
|
| 2897 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURCHARAN SINGH |
8285700055 |
|
Paid |
UPI |
5 |
43 |
KI20250609016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-09 13:53:27 |
admin |
✏️
🗑️
🖨️
|
| 2896 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LOVEDEEP SINGH |
9653041077 |
5 COLOUR PRINT |
Paid |
Cash |
5 |
23 |
KI20250609015 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-09 13:51:52 |
staff |
✏️
🗑️
🖨️
|
| 2895 |
02-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
GAGANDEEP SINGH |
7814978623 |
25-26 business itr |
Paid |
Cash |
10 |
69 |
KI20250602011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-06-09 13:11:20 |
admin |
✏️
🗑️
🖨️
|
| 2894 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT KAUR |
9915561610 |
RANJIT SINGH |
Paid |
Cash |
4 |
7 |
KI20250609014 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-09 09:28:50 |
staff |
✏️
🗑️
🖨️
|
| 2893 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT KAUR |
9915561610 |
|
Paid |
Cash |
4 |
7 |
KI20250609013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-09 09:28:07 |
staff |
✏️
🗑️
🖨️
|
| 2892 |
09-Jun-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DINESH KUMAR |
7719708949 |
upi 100 from lovely tt buttar |
Paid |
UPI |
5 |
42 |
KI20250609012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-06-09 08:47:53 |
admin |
✏️
🗑️
🖨️
|
| 2891 |
09-Jun-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
JAGMEET KAUR |
7986832834 |
|
Paid |
Cash |
10 |
54 |
KI20250609011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-06-09 08:37:23 |
admin |
✏️
🗑️
🖨️
|
| 2890 |
09-Jun-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
RAMAN DHILLON |
7696656606 |
|
Paid |
Cash |
5 |
23 |
KI20250609010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-06-09 08:26:53 |
admin |
✏️
🗑️
🖨️
|
| 2889 |
09-Jun-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DINESH KUMAR |
7719708949 |
|
Paid |
Cash |
5 |
22 |
KI20250609009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-06-09 08:26:05 |
admin |
✏️
🗑️
🖨️
|
| 2888 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHA SINGH |
9463914201 |
PB146403297 |
Paid |
Cash |
4 |
11 |
KI20250609008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-09 07:04:39 |
admin |
✏️
🗑️
🖨️
|
| 2887 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JIWANJOT KAUR JOHAL |
7508480072 |
harjit singh johal |
Paid |
Cash |
5 |
42 |
KI20250609007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-09 06:48:28 |
admin |
✏️
🗑️
🖨️
|
| 2886 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JIWANJOT KAUR JOHAL |
7508480072 |
|
Paid |
Cash |
5 |
42 |
KI20250609006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-09 06:47:09 |
admin |
✏️
🗑️
🖨️
|
| 2885 |
09-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JIWANJOT KAUR JOHAL |
7508480072 |
name correction |
Paid |
Cash |
1 |
14 |
KI20250609005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-06-09 06:46:58 |
admin |
✏️
🗑️
🖨️
|
| 2884 |
09-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARMANPREET SANDHU |
9781686918 |
|
Paid |
UPI |
5 |
23 |
KI20250609004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-09 06:46:14 |
admin |
✏️
🗑️
🖨️
|
| 2883 |
09-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
SANDIP KAUR |
8727829436 |
business itr 25-26 |
Paid |
Udhar |
10 |
69 |
KI20250609003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-09 06:15:45 |
admin |
✏️
🗑️
🖨️
|
| 2882 |
09-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
MINAKSHI SHARMA |
9872630023 |
business itr 25-26 |
Paid |
Udhar |
10 |
69 |
KI20250609002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-09 06:15:06 |
admin |
✏️
🗑️
🖨️
|
| 2881 |
09-Jun-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
NAVEEN KUMAR |
9592408696 |
business itr - 25-26 |
Paid |
UPI |
10 |
69 |
KI20250609001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-06-09 06:13:46 |
admin |
✏️
🗑️
🖨️
|
| 2880 |
07-Jun-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
sagar singh / 382409700041644 |
Paid |
Cash |
1 |
14 |
KI20250607008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
150 |
Main Branch |
|
2025-06-07 08:47:33 |
admin |
✏️
🗑️
🖨️
|
| 2879 |
07-Jun-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SUKHVIR SINGH |
9815804693 |
file + medical + clear bag |
Paid |
Cash |
1 |
39 |
KI20250607007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
550 |
7009648799 |
2000 |
Main Branch |
|
2025-06-07 08:45:36 |
admin |
✏️
🗑️
🖨️
|
| 2878 |
07-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALWANT SINGH |
8194905246 |
3X CARDS |
Paid |
Cash |
5 |
42 |
KI20250607006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
240 |
7009648799 |
300 |
Main Branch |
|
2025-06-07 07:36:20 |
admin |
✏️
🗑️
🖨️
|
| 2877 |
07-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
RAJ SINGH |
9115028510 |
fing |
Paid |
Cash |
5 |
42 |
KI20250607005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
200 |
Main Branch |
|
2025-06-07 06:58:17 |
admin |
✏️
🗑️
🖨️
|
| 2876 |
07-Jun-2025 |
50.00 |
0 |
0 |
0 |
50 |
0 |
50 |
JAGSEER SINGH |
8437863569 |
voter card paramjit kaur |
Pending |
Udhar |
5 |
43 |
KI20250607004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
0 |
Main Branch |
|
2025-06-07 06:24:00 |
admin |
✏️
🗑️
🖨️
|
| 2875 |
07-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHAMKAUR SINGH |
9041017981 |
|
Paid |
Cash |
4 |
7 |
KI20250607003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-06-07 05:40:49 |
staff |
✏️
🗑️
🖨️
|
| 2874 |
07-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAN KUMAR |
8437910542 |
|
Paid |
Cash |
4 |
44 |
KI20250607002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-06-07 05:40:02 |
staff |
✏️
🗑️
🖨️
|
| 2873 |
07-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMEET SINGH |
8283092773 |
|
Paid |
Cash |
5 |
42 |
KI20250607001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-06-07 05:39:15 |
staff |
✏️
🗑️
🖨️
|
| 2872 |
06-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURMEET SINGH |
8283092773 |
|
Paid |
Cash |
1 |
14 |
KI20250606013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-06-07 05:38:37 |
staff |
✏️
🗑️
🖨️
|
| 2871 |
05-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
NAVDEEP KUMAR KHURANA |
9592496856 |
|
Paid |
Cash |
1 |
14 |
KI20250605022 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-06-07 05:37:38 |
staff |
✏️
🗑️
🖨️
|
| 2870 |
06-Jun-2025 |
0.00 |
0 |
|
|
|
6200 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-06-06 14:55:30 |
|
✏️
🗑️
🖨️
|
| 2869 |
06-Jun-2025 |
0.00 |
0 |
|
|
|
14000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-06-06 14:37:16 |
|
✏️
🗑️
🖨️
|
| 2868 |
06-Jun-2025 |
0.00 |
0 |
|
|
|
2700 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-06-06 14:34:42 |
|
✏️
🗑️
🖨️
|
| 2867 |
06-Jun-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SANJNA |
8872339968 |
|
Paid |
UPI |
5 |
22 |
KI20250606009 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
8 |
kps |
10 |
Main Branch |
|
2025-06-06 14:31:27 |
staff |
✏️
🗑️
🖨️
|
| 2866 |
06-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH |
9517207961 |
kyc done , check in few days |
Paid |
Cash |
4 |
11 |
KI20250606008 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
95 |
kps |
100 |
Main Branch |
|
2025-06-06 13:27:49 |
staff |
✏️
🗑️
🖨️
|
| 2865 |
06-Jun-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
NAVJOT KAUR |
7889202872 |
PDF SCAN DOCMENTS |
Paid |
UPI |
5 |
22 |
KI20250606007 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
80 |
kps |
80 |
Main Branch |
|
2025-06-06 12:14:56 |
staff |
✏️
🗑️
🖨️
|
| 2864 |
06-Jun-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
MANGALJIT SINGH |
7986185172 |
|
Paid |
Cash |
5 |
23 |
KI20250606006 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
35 |
kps |
40 |
Main Branch |
|
2025-06-06 11:07:50 |
staff |
✏️
🗑️
🖨️
|
| 2863 |
06-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMRITPAL SINGH |
8847451467 |
kyc done, check kyc in few day |
Paid |
Cash |
4 |
11 |
KI20250606005 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-06-06 10:10:03 |
staff |
✏️
🗑️
🖨️
|
| 2862 |
06-Jun-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
VINOD |
7508319849 |
DLL , DOCUMENT SCAN AND PAID 1000 |
Paid |
Cash |
1 |
39 |
KI20250606004 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1000 |
Main Branch |
|
2025-06-06 10:02:58 |
staff |
✏️
🗑️
🖨️
|
| 2861 |
06-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NACHHATTAR SINGH |
9878234990 |
DONE KYC AND CHECH KYC IN FEW DAYS |
Paid |
Cash |
4 |
10 |
KI20250606003 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-06-06 09:51:08 |
staff |
✏️
🗑️
🖨️
|
| 2860 |
06-Jun-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURKARANDEEP SINGH |
7888625329 |
|
Paid |
UPI |
5 |
22 |
KI20250606002 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
10 |
Main Branch |
|
2025-06-06 09:16:33 |
staff |
✏️
🗑️
🖨️
|
| 2859 |
06-Jun-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
BALDEV SINGH |
9814361220 |
|
Paid |
Cash |
1 |
39 |
KI20250606001 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
120 |
Main Branch |
|
2025-06-06 08:56:03 |
staff |
✏️
🗑️
🖨️
|
| 2858 |
05-Jun-2025 |
240.00 |
0 |
0 |
0 |
240 |
0 |
240 |
JATINDER SINGH MALHI |
7889170051 |
3 paper + lemination |
Pending |
Udhar |
5 |
24 |
KI20250605021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-05 16:45:44 |
admin |
✏️
🗑️
🖨️
|
| 2857 |
05-Jun-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
PALWINDER SINGH |
8872483008 |
chamkaur singh sondh |
Paid |
UPI |
1 |
17 |
KI20250605020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-06-05 16:24:37 |
admin |
✏️
🗑️
🖨️
|
| 2856 |
05-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DHARMINDER SINGH |
9417688719 |
|
Paid |
Cash |
5 |
42 |
KI20250605019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-05 16:14:39 |
admin |
✏️
🗑️
🖨️
|
| 2855 |
05-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DHARMINDER SINGH |
9417688719 |
JAMABANDI UPLOAD
PB258391374 |
Paid |
Cash |
1 |
52 |
KI20250605018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-05 16:14:27 |
admin |
✏️
🗑️
🖨️
|
| 2854 |
05-Jun-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GINDER SINGH |
9417980245 |
JAMABANDI UPDATION
PB258400178 |
Paid |
Cash |
1 |
52 |
KI20250605017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-06-05 16:13:02 |
admin |
✏️
🗑️
🖨️
|
| 2853 |
05-Jun-2025 |
2600.00 |
2500 |
0 |
0 |
2600 |
0 |
100 |
BALDEV SINGH |
9814361220 |
RENEWAL + ADDRESS CHANGE + PHOTO CHANGE + SURRENDER OF COV
300873425 10121960 |
Partial |
Cash |
1 |
39 |
KI20250605016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2500 |
Main Branch |
|
2025-06-05 16:11:58 |
admin |
✏️
🗑️
🖨️
|
| 2852 |
05-Jun-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
PURNOOR |
8847660797 |
+ LEMINATION |
Paid |
Cash |
5 |
24 |
KI20250605015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
80 |
Main Branch |
|
2025-06-05 16:05:51 |
admin |
✏️
🗑️
🖨️
|
| 2851 |
05-Jun-2025 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
PURNOOR |
8847660797 |
|
Paid |
Cash |
1 |
16 |
KI20250605014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1900 |
Main Branch |
|
2025-06-05 16:03:33 |
admin |
✏️
🗑️
🖨️
|
| 2850 |
05-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BEANT SINGH |
9463173735 |
PB258382961 / DHALE KE |
Paid |
Cash |
4 |
10 |
KI20250605013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-05 14:25:39 |
admin |
✏️
🗑️
🖨️
|
| 2849 |
05-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
DILJEET SINGH |
9646502835 |
RESUME |
Paid |
UPI |
5 |
23 |
KI20250605012 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
50 |
Main Branch |
|
2025-06-05 11:59:52 |
staff |
✏️
🗑️
🖨️
|
| 2848 |
05-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARMANDEEP SINGH |
8872821271 |
|
Paid |
Cash |
5 |
42 |
KI20250605011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-05 11:40:08 |
admin |
✏️
🗑️
🖨️
|
| 2847 |
05-Jun-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JATINDER SINGH MALHI |
7889170051 |
manju forms print |
Pending |
Udhar |
5 |
22 |
KI20250605010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-05 10:25:24 |
admin |
✏️
🗑️
🖨️
|
| 2846 |
05-Jun-2025 |
300.00 |
0 |
0 |
0 |
300 |
0 |
300 |
KULDEEP SINGH |
9478557949 |
sarbjit kaur D/o Gurmeet Singh
find fee + application |
Pending |
Udhar |
1 |
14 |
KI20250605009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-05 10:02:50 |
admin |
✏️
🗑️
🖨️
|
| 2845 |
05-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWANT KAUR |
9988070419 |
|
Paid |
Cash |
5 |
42 |
KI20250605008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-05 09:41:00 |
admin |
✏️
🗑️
🖨️
|
| 2844 |
05-Jun-2025 |
710.00 |
600 |
0 |
0 |
710 |
0 |
110 |
MANPREET KUMAR |
8872428133 |
|
Partial |
Cash |
5 |
23 |
KI20250605007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-06-05 08:49:31 |
admin |
✏️
🗑️
🖨️
|
| 2843 |
05-Jun-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
KULDEEP SINGH |
9478557949 |
HARDAS SINGH SO NARINDER SINGH
M. 8699248200 |
Pending |
Udhar |
1 |
14 |
KI20250605006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-05 08:42:36 |
admin |
✏️
🗑️
🖨️
|
| 2842 |
05-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAGHUVIR SINGH |
9872711984 |
PAN PRINT |
Paid |
Cash |
5 |
43 |
KI20250605005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-05 08:37:28 |
admin |
✏️
🗑️
🖨️
|
| 2841 |
05-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAGHUVIR SINGH |
9872711984 |
|
Paid |
Cash |
10 |
70 |
KI20250605004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-06-05 08:37:13 |
admin |
✏️
🗑️
🖨️
|
| 2840 |
05-Jun-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
HARBINDER SINGH |
9464902277 |
PHOTOS + XEROX |
Paid |
Cash |
5 |
26 |
KI20250605003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-06-05 08:35:35 |
admin |
✏️
🗑️
🖨️
|
| 2839 |
05-Jun-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAMANJEET GILL |
9056908859 |
|
Paid |
Cash |
5 |
22 |
KI20250605002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-06-05 08:35:03 |
admin |
✏️
🗑️
🖨️
|
| 2838 |
05-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH |
9914806845 |
|
Paid |
Cash |
5 |
42 |
KI20250605001 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-06-05 07:46:32 |
staff |
✏️
🗑️
🖨️
|
| 2837 |
04-Jun-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
SANDEEP KAUR |
7087752109 |
RATION CARD PRINT |
Pending |
Udhar |
5 |
43 |
KI20250604013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-06-04 15:35:22 |
admin |
✏️
🗑️
🖨️
|
| 2836 |
04-Jun-2025 |
130.00 |
130 |
0 |
0 |
130 |
0 |
0 |
ROSE MERRY |
7303490902 |
|
Paid |
UPI |
5 |
27 |
KI20250604012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
130 |
Main Branch |
|
2025-06-04 15:34:36 |
admin |
✏️
🗑️
🖨️
|
| 2835 |
04-Jun-2025 |
280.00 |
280 |
0 |
0 |
280 |
0 |
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
Cash |
5 |
23 |
KI20250604011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-06-04 15:31:13 |
admin |
✏️
🗑️
🖨️
|
| 2834 |
04-Jun-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
JAS KAUR |
7347586314 |
|
Paid |
UPI |
5 |
23 |
KI20250604010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
80 |
Main Branch |
|
2025-06-04 14:20:01 |
admin |
✏️
🗑️
🖨️
|
| 2833 |
04-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SURINDERPAL SINGH |
9815940494 |
CORRECTION PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250604009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-06-04 13:31:46 |
staff |
✏️
🗑️
🖨️
|
| 2832 |
04-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAIMAL SINGH |
9915561610 |
MANJIT KAUR |
Paid |
Cash |
5 |
42 |
KI20250604008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-04 13:26:59 |
staff |
✏️
🗑️
🖨️
|
| 2831 |
04-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASKARAN SINGH |
8437502324 |
PAYMENT BY SARABPREET SINGH |
Paid |
UPI |
5 |
42 |
KI20250604007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-06-04 10:48:50 |
admin |
✏️
🗑️
🖨️
|
| 2830 |
04-Jun-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
RAKESH SINGH |
7009110243 |
1 PVC AADHAR + PRINTS |
Paid |
UPI |
5 |
22 |
KI20250604006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-06-04 10:48:07 |
admin |
✏️
🗑️
🖨️
|
| 2829 |
04-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SANDEEP KAUR |
7087752109 |
3 CARDS
GURLEEN KAUR
SANDEEP KAUR
KHUSHNOORPREET KAUR |
Paid |
UPI |
4 |
7 |
KI20250604005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-06-04 09:07:04 |
admin |
✏️
🗑️
🖨️
|
| 2828 |
04-Jun-2025 |
0.00 |
0 |
|
|
|
640 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-06-04 09:04:39 |
|
✏️
🗑️
🖨️
|
| 2827 |
04-Jun-2025 |
0.00 |
0 |
|
|
|
2355 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-06-04 08:50:50 |
|
✏️
🗑️
🖨️
|
| 2826 |
31-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALVIR KAUR |
9814023181 |
JAMABAND UPDATE |
Paid |
Cash |
4 |
9 |
KI20250531005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-06-04 08:49:05 |
staff |
✏️
🗑️
🖨️
|
| 2825 |
31-May-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
GURSEWAK SINGH SAHARAN |
9464314025 |
|
Paid |
Cash |
10 |
59 |
KI20250531004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
1000 |
Main Branch |
|
2025-06-04 08:48:05 |
staff |
✏️
🗑️
🖨️
|
| 2824 |
04-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KHUSHBU |
8006660362 |
|
Paid |
Cash |
4 |
44 |
KI20250604002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-04 08:24:30 |
staff |
✏️
🗑️
🖨️
|
| 2823 |
04-Jun-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
VEERPAL SINGH |
9872245943 |
|
Paid |
UPI |
5 |
26 |
KI20250604001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-06-04 07:56:35 |
admin |
✏️
🗑️
🖨️
|
| 2822 |
03-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
TEJPARTAP SINGH CHOHAN |
9780958282 |
|
Paid |
UPI |
1 |
14 |
KI20250603002 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
250 |
Main Branch |
|
2025-06-03 13:38:45 |
staff |
✏️
🗑️
🖨️
|
| 2821 |
03-Jun-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SUKHWINDER SINGH BHULLAR |
9814082959 |
|
Paid |
UPI |
1 |
14 |
KI20250603001 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
250 |
Main Branch |
|
2025-06-03 10:29:39 |
staff |
✏️
🗑️
🖨️
|
| 2820 |
02-Jun-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHPREET KAUR |
8146759162 |
|
Paid |
Cash |
1 |
55 |
KI20250602010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-02 08:27:12 |
staff |
✏️
🗑️
🖨️
|
| 2819 |
02-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAMJIT KAUR |
9417297859 |
|
Paid |
Cash |
4 |
7 |
KI20250602009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-02 07:35:07 |
staff |
✏️
🗑️
🖨️
|
| 2818 |
31-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER KAUR KOONER |
9781531448 |
|
Paid |
Cash |
4 |
7 |
KI20250531003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-02 07:34:20 |
staff |
✏️
🗑️
🖨️
|
| 2817 |
02-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PRABHJOT SINGH |
9815940494 |
PARAMJIT KAUR |
Paid |
Cash |
5 |
42 |
KI20250602008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-02 07:21:51 |
staff |
✏️
🗑️
🖨️
|
| 2816 |
02-Jun-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
PRABHJOT SINGH |
9815940494 |
SURINDER SINGH |
Paid |
Cash |
1 |
16 |
KI20250602007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-06-02 07:20:33 |
staff |
✏️
🗑️
🖨️
|
| 2815 |
02-Jun-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
|
9815940494 |
PARAMJIT KAUR |
Paid |
Cash |
1 |
16 |
KI20250602006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-06-02 07:19:19 |
staff |
✏️
🗑️
🖨️
|
| 2814 |
02-Jun-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET SINGH |
9592165960 |
|
Paid |
Cash |
5 |
42 |
KI20250602005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-06-02 07:01:12 |
staff |
✏️
🗑️
🖨️
|
| 2813 |
02-Jun-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
TAJINDERPAL SINGH |
7355765058 |
|
Paid |
Cash |
5 |
23 |
KI20250602004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20 |
Main Branch |
|
2025-06-02 06:52:48 |
staff |
✏️
🗑️
🖨️
|
| 2812 |
02-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ANGRAJ SINGH |
7888815941 |
ABHA Card manpreet kaur |
Paid |
Cash |
5 |
24 |
KI20250602003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-06-02 06:39:30 |
staff |
✏️
🗑️
🖨️
|
| 2811 |
02-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ANGRAJ SINGH |
7888815941 |
ABHA CARD |
Paid |
Cash |
5 |
24 |
KI20250602002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-06-02 06:33:37 |
staff |
✏️
🗑️
🖨️
|
| 2810 |
31-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURMAL KAUR |
9915661095 |
FINGER PRINT PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250531002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-06-02 06:06:47 |
staff |
✏️
🗑️
🖨️
|
| 2809 |
31-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
RANVEER SINGH |
8219005365 |
|
Paid |
Cash |
1 |
16 |
KI20250531001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-06-02 06:05:27 |
staff |
✏️
🗑️
🖨️
|
| 2808 |
02-Jun-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
TAJINDERPAL SINGH |
7355765058 |
cv |
Paid |
Cash |
5 |
23 |
KI20250602001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-06-02 06:03:04 |
staff |
✏️
🗑️
🖨️
|
| 2807 |
30-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
DILDEEP SINGH |
7973227525 |
|
Paid |
Cash |
5 |
23 |
KI20250530010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
20 |
Main Branch |
|
2025-05-30 11:24:23 |
staff |
✏️
🗑️
🖨️
|
| 2806 |
30-May-2025 |
250.00 |
0 |
0 |
0 |
250 |
0 |
250 |
VEERPAL |
9877246011 |
VEERPAL FASTAG RECEIVED |
Pending |
Udhar |
9 |
50 |
KI20250530009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
0 |
Main Branch |
|
2025-05-30 09:36:18 |
staff |
✏️
🗑️
🖨️
|
| 2805 |
30-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARNAIK SINGH |
9463095797 |
|
Paid |
Cash |
4 |
11 |
KI20250530008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-30 09:28:51 |
staff |
✏️
🗑️
🖨️
|
| 2804 |
30-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NIRMAL SINGH |
6284415097 |
|
Paid |
Cash |
4 |
11 |
KI20250530007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-30 09:27:46 |
staff |
✏️
🗑️
🖨️
|
| 2803 |
30-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHARANJIT KAUR |
9530615074 |
|
Paid |
Cash |
4 |
11 |
KI20250530006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-30 08:16:55 |
staff |
✏️
🗑️
🖨️
|
| 2802 |
30-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
EKAM SINGH |
8146114620 |
|
Paid |
Cash |
4 |
7 |
KI20250530005 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-30 08:02:40 |
staff |
✏️
🗑️
🖨️
|
| 2801 |
30-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT SINGH |
7355851158 |
|
Paid |
Cash |
4 |
11 |
KI20250530004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-30 07:35:10 |
staff |
✏️
🗑️
🖨️
|
| 2800 |
30-May-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
AMANDEEP KAUR |
9877229826 |
|
Pending |
Udhar |
5 |
42 |
KI20250530003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
0 |
Main Branch |
|
2025-05-30 07:18:18 |
staff |
✏️
🗑️
🖨️
|
| 2799 |
30-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JAGSIR SINGH |
7508690165 |
JAGSIR SINGH AADHAAR CARD PRINT PVC CARD 50 |
Paid |
Cash |
5 |
42 |
KI20250530002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-30 07:16:38 |
staff |
✏️
🗑️
🖨️
|
| 2798 |
30-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAJDEEP SINGH |
7652944032 |
|
Paid |
Cash |
5 |
21 |
KI20250530001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-30 07:15:05 |
staff |
✏️
🗑️
🖨️
|
| 2797 |
29-May-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
RAJDEEP SINGH |
7652944032 |
PASSPOT PCC |
Paid |
Cash |
1 |
16 |
KI20250529021 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
800 |
Main Branch |
|
2025-05-29 13:10:16 |
staff |
✏️
🗑️
🖨️
|
| 2796 |
29-May-2025 |
0.00 |
0 |
|
|
|
1700 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-29 12:38:12 |
|
✏️
🗑️
🖨️
|
| 2795 |
29-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
SHAKUNTLA DEVI |
9872708599 |
|
Paid |
Cash |
4 |
7 |
KI20250529019 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-29 10:56:25 |
staff |
✏️
🗑️
🖨️
|
| 2794 |
29-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
RAMESH KUMAR |
9988141178 |
4 ABHA CARD + XEROX |
Paid |
UPI |
5 |
43 |
KI20250529018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-05-29 10:22:42 |
admin |
✏️
🗑️
🖨️
|
| 2793 |
29-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RAMANDEEP SINGH THUAE |
7837304327 |
NAME + F NAME CORRECTION |
Paid |
Cash |
1 |
56 |
KI20250529017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-05-29 10:21:17 |
admin |
✏️
🗑️
🖨️
|
| 2792 |
29-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
GUDDI |
6284601692 |
|
Paid |
Cash |
4 |
7 |
KI20250529016 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-29 09:54:59 |
staff |
✏️
🗑️
🖨️
|
| 2791 |
29-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
JASLEEN KAUR |
9781875316 |
|
Paid |
Cash |
4 |
7 |
KI20250529015 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-29 09:54:08 |
staff |
✏️
🗑️
🖨️
|
| 2790 |
29-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
SANJEEV BANGER |
9501600282 |
|
Paid |
Cash |
4 |
7 |
KI20250529014 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-29 09:52:24 |
staff |
✏️
🗑️
🖨️
|
| 2789 |
29-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET SINGH |
7888917015 |
|
Paid |
Cash |
5 |
42 |
KI20250529013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-29 09:49:46 |
admin |
✏️
🗑️
🖨️
|
| 2788 |
29-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPAL SINGH |
9855062262 |
|
Paid |
Cash |
5 |
42 |
KI20250529012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-29 09:48:50 |
admin |
✏️
🗑️
🖨️
|
| 2787 |
29-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPAL SINGH |
9855062262 |
|
Paid |
Cash |
4 |
11 |
KI20250529011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-29 09:48:35 |
admin |
✏️
🗑️
🖨️
|
| 2786 |
29-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
RAJ KUMARI |
9814875931 |
|
Paid |
Cash |
4 |
7 |
KI20250529010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-29 09:32:29 |
staff |
✏️
🗑️
🖨️
|
| 2785 |
29-May-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
BALVIR KAUR |
9814368765 |
BALVIR KAUR , MAKHAN LAL |
Paid |
Cash |
4 |
7 |
KI20250529009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
140 |
Main Branch |
|
2025-05-29 09:28:16 |
staff |
✏️
🗑️
🖨️
|
| 2784 |
29-May-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
PARSHOTAM LAL |
9876936140 |
PARSHOTAM LAL,BALVIR KAUR |
Paid |
Cash |
4 |
7 |
KI20250529008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
140 |
Main Branch |
|
2025-05-29 09:25:23 |
staff |
✏️
🗑️
🖨️
|
| 2783 |
29-May-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
HARDEEP KAUR |
9855484766 |
HARDEEP KAUR, SURINDER SINGH |
Paid |
Cash |
4 |
7 |
KI20250529007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
140 |
Main Branch |
|
2025-05-29 09:13:46 |
staff |
✏️
🗑️
🖨️
|
| 2782 |
29-May-2025 |
280.00 |
280 |
0 |
0 |
280 |
0 |
0 |
|
9417115386 |
JASWINDER KAUR, KULDEEP SINGH,GAGANDEEP SINGH,JARMANDEEP SINGH |
Paid |
Cash |
4 |
7 |
KI20250529006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
280 |
Main Branch |
|
2025-05-29 09:02:27 |
staff |
✏️
🗑️
🖨️
|
| 2781 |
29-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SARBJIT KAUR |
9417011393 |
CORRECTION VOTER CARD |
Paid |
Cash |
1 |
55 |
KI20250529005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-05-29 08:34:27 |
staff |
✏️
🗑️
🖨️
|
| 2780 |
29-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SARBJIT KAUR |
9417011393 |
|
Paid |
Cash |
4 |
7 |
KI20250529004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-29 08:32:40 |
staff |
✏️
🗑️
🖨️
|
| 2779 |
29-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHINDERPAL KAUR |
8427868464 |
|
Paid |
Cash |
4 |
7 |
KI20250529003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-29 08:18:28 |
staff |
✏️
🗑️
🖨️
|
| 2778 |
29-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMAIL SINGH |
8219005365 |
|
Paid |
Cash |
4 |
7 |
KI20250529002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-29 07:43:57 |
staff |
✏️
🗑️
🖨️
|
| 2777 |
29-May-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
HARMANDEEP SINGH |
9517820080 |
|
Paid |
Cash |
5 |
22 |
KI20250529001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-05-29 07:15:42 |
admin |
✏️
🗑️
🖨️
|
| 2776 |
28-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAVNEET KAUR |
9914484713 |
CORRECTION PAN |
Paid |
Cash |
1 |
14 |
KI20250528017 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-28 14:17:58 |
staff |
✏️
🗑️
🖨️
|
| 2775 |
28-May-2025 |
250.00 |
500 |
0 |
0 |
250 |
0 |
-250 |
SIMERJEET SINGH |
9815063228 |
TEJWINDER SINGH NAME CORRECTION |
Paid |
Udhar |
1 |
14 |
KI20250528016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-28 14:03:09 |
admin |
✏️
🗑️
🖨️
|
| 2774 |
28-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ANGRAJ SINGH |
7888815941 |
|
Paid |
Cash |
5 |
24 |
KI20250528015 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
50 |
Main Branch |
|
2025-05-28 12:45:39 |
staff |
✏️
🗑️
🖨️
|
| 2773 |
28-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATNAM SINGH |
9877424632 |
uid pvc order Kiranpreet kaur |
Paid |
Udhar |
10 |
66 |
KI20250528014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-28 12:42:57 |
admin |
✏️
🗑️
🖨️
|
| 2772 |
28-May-2025 |
250.00 |
0 |
0 |
0 |
250 |
0 |
250 |
SATNAM SINGH |
9877424632 |
voter card Lakhwinder Singh |
Pending |
Cash |
1 |
55 |
KI20250528013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-28 12:21:46 |
admin |
✏️
🗑️
🖨️
|
| 2771 |
28-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALWINDER SINGH |
9646438895 |
|
Paid |
Cash |
5 |
21 |
KI20250528012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-05-28 12:05:31 |
staff |
✏️
🗑️
🖨️
|
| 2770 |
28-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARCHAND SINGH BRAR |
6283476520 |
CORRECTION VOTER CARD |
Paid |
Cash |
1 |
55 |
KI20250528011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-05-28 11:48:43 |
staff |
✏️
🗑️
🖨️
|
| 2769 |
28-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAM CHAND SINGH |
9465815223 |
income tex returns |
Paid |
Cash |
5 |
22 |
KI20250528010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
50 |
Main Branch |
|
2025-05-28 11:47:52 |
staff |
✏️
🗑️
🖨️
|
| 2768 |
28-May-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
KARAN |
9815070871 |
|
Paid |
UPI |
5 |
21 |
KI20250528009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
40 |
Main Branch |
|
2025-05-28 11:32:51 |
staff |
✏️
🗑️
🖨️
|
| 2767 |
28-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PAPPU SINGH |
9881503555 |
|
Paid |
Cash |
5 |
21 |
KI20250528008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-28 11:31:37 |
staff |
✏️
🗑️
🖨️
|
| 2766 |
28-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURMEL SINGH |
9876073091 |
JAMABANDI UPDATE |
Paid |
Cash |
4 |
9 |
KI20250528007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-05-28 11:30:51 |
staff |
✏️
🗑️
🖨️
|
| 2765 |
28-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURVINDER KAUR |
9464479691 |
PB157569552 |
Paid |
Cash |
4 |
11 |
KI20250528006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-28 11:29:17 |
admin |
✏️
🗑️
🖨️
|
| 2764 |
28-May-2025 |
1750.00 |
1750 |
0 |
0 |
1750 |
0 |
0 |
SUMIT MADAAN |
9988201700 |
jannat grover |
Paid |
Udhar |
1 |
16 |
KI20250528005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-28 11:04:12 |
admin |
✏️
🗑️
🖨️
|
| 2763 |
28-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ARSHDEEP SINGH |
9780529321 |
|
Paid |
Cash |
5 |
22 |
KI20250528004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-05-28 11:03:44 |
admin |
✏️
🗑️
🖨️
|
| 2762 |
28-May-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
SIMERJEET SINGH |
9815063228 |
+ lemination |
Paid |
UPI |
5 |
24 |
KI20250528003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
80 |
Main Branch |
|
2025-05-28 11:03:19 |
admin |
✏️
🗑️
🖨️
|
| 2761 |
28-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ABHILASHA |
9781979356 |
|
Paid |
Cash |
5 |
26 |
KI20250528002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-28 11:02:57 |
admin |
✏️
🗑️
🖨️
|
| 2760 |
28-May-2025 |
100.00 |
50 |
0 |
0 |
100 |
0 |
50 |
JAGSIR SINGH |
7508690165 |
|
Partial |
Cash |
5 |
42 |
KI20250528001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-28 11:02:40 |
admin |
✏️
🗑️
🖨️
|
| 2759 |
27-May-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
JAGJIT SINGH |
9915350714 |
PB35S0091 REFRENCE TEJ UNCLE |
Paid |
Cash |
7 |
32 |
KI20250527027 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3600 |
Main Branch |
|
2025-05-27 13:57:01 |
admin |
✏️
🗑️
🖨️
|
| 2758 |
27-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
HARPAL KAUR |
8725889244 |
CORRECTION PAN |
Paid |
Cash |
1 |
14 |
KI20250527026 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-27 13:47:26 |
staff |
✏️
🗑️
🖨️
|
| 2757 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JANGIR SINGH |
8872815330 |
|
Paid |
Cash |
5 |
42 |
KI20250527025 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-27 13:16:46 |
admin |
✏️
🗑️
🖨️
|
| 2756 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PHOOL KUMAR |
6280641882 |
ADHAAR PVC |
Paid |
Cash |
5 |
42 |
KI20250527024 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-27 13:07:19 |
staff |
✏️
🗑️
🖨️
|
| 2755 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JANGIR SINGH |
8872815330 |
|
Paid |
Cash |
4 |
11 |
KI20250527023 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-27 13:02:48 |
staff |
✏️
🗑️
🖨️
|
| 2754 |
27-May-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
BALJEET KAUR |
8528374489 |
|
Paid |
Cash |
5 |
22 |
KI20250527022 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
150 |
Main Branch |
|
2025-05-27 12:37:00 |
staff |
✏️
🗑️
🖨️
|
| 2753 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGEER SINGH |
9781688336 |
|
Paid |
Cash |
4 |
11 |
KI20250527021 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-27 12:31:29 |
staff |
✏️
🗑️
🖨️
|
| 2752 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH |
9781688336 |
|
Paid |
Cash |
5 |
42 |
KI20250527020 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-27 12:29:59 |
staff |
✏️
🗑️
🖨️
|
| 2751 |
27-May-2025 |
400.00 |
0 |
0 |
0 |
400 |
0 |
400 |
KULDEEP SINGH |
9478557949 |
2 PAN
HARSHPREET SINGH BRAR NEW
BALWINDER SINGH FATHER NAME CORRECTION |
Pending |
Udhar |
1 |
14 |
KI20250527019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-27 11:33:04 |
admin |
✏️
🗑️
🖨️
|
| 2750 |
27-May-2025 |
0.00 |
0 |
|
|
|
1600 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-27 11:02:22 |
|
✏️
🗑️
🖨️
|
| 2749 |
27-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURPREET SINGH |
9918674348 |
|
Paid |
Cash |
5 |
21 |
KI20250527017 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-27 10:54:59 |
staff |
✏️
🗑️
🖨️
|
| 2748 |
27-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KULJIT SINGH |
9780900207 |
|
Paid |
Cash |
1 |
14 |
KI20250527016 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-27 10:42:10 |
staff |
✏️
🗑️
🖨️
|
| 2747 |
27-May-2025 |
130.00 |
130 |
0 |
0 |
130 |
0 |
0 |
RAKESH |
9509411113 |
|
Paid |
Cash |
5 |
22 |
KI20250527015 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
130 |
Main Branch |
|
2025-05-27 10:29:45 |
staff |
✏️
🗑️
🖨️
|
| 2746 |
27-May-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
RAKESH |
8696802127 |
|
Paid |
Cash |
5 |
22 |
KI20250527014 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
160 |
Main Branch |
|
2025-05-27 10:01:21 |
staff |
✏️
🗑️
🖨️
|
| 2745 |
27-May-2025 |
110.00 |
110 |
0 |
0 |
110 |
0 |
0 |
AFREEN |
7740011504 |
|
Paid |
Cash |
5 |
22 |
KI20250527013 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
110 |
Main Branch |
|
2025-05-27 10:00:06 |
staff |
✏️
🗑️
🖨️
|
| 2744 |
27-May-2025 |
110.00 |
110 |
0 |
0 |
110 |
0 |
0 |
SATVINDER SINGH |
7009086741 |
|
Paid |
Cash |
5 |
22 |
KI20250527012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
110 |
Main Branch |
|
2025-05-27 09:46:40 |
staff |
✏️
🗑️
🖨️
|
| 2743 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BHAGWAN SINGH |
9053493885 |
|
Paid |
Cash |
4 |
11 |
KI20250527011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-27 09:15:08 |
admin |
✏️
🗑️
🖨️
|
| 2742 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURINDERJEET SINGH |
9872790690 |
|
Paid |
Cash |
4 |
11 |
KI20250527010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-27 08:55:42 |
admin |
✏️
🗑️
🖨️
|
| 2741 |
27-May-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
SATINDERPAL SINGH |
9054200071 |
|
Paid |
UPI |
5 |
22 |
KI20250527009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
80 |
Main Branch |
|
2025-05-27 08:55:01 |
admin |
✏️
🗑️
🖨️
|
| 2740 |
27-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURPREET SINGH |
9855638673 |
|
Paid |
Cash |
5 |
21 |
KI20250527008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-27 08:45:07 |
staff |
✏️
🗑️
🖨️
|
| 2739 |
27-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURKARANDEEP SINGH |
7888625329 |
|
Paid |
Cash |
5 |
21 |
KI20250527007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-27 08:36:05 |
staff |
✏️
🗑️
🖨️
|
| 2738 |
27-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MAYANK PALTA |
8968399603 |
sticker replacement |
Paid |
Cash |
9 |
50 |
KI20250527006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-05-27 08:28:52 |
admin |
✏️
🗑️
🖨️
|
| 2737 |
27-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGJEET SINGH |
9592848905 |
|
Paid |
Cash |
5 |
22 |
KI20250527005 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
10 |
Main Branch |
|
2025-05-27 07:50:19 |
staff |
✏️
🗑️
🖨️
|
| 2736 |
27-May-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
KOMALPREET SINGH |
8837559913 |
PASSPORT PCC |
Paid |
Cash |
1 |
16 |
KI20250527004 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
800 |
Main Branch |
|
2025-05-27 07:48:48 |
staff |
✏️
🗑️
🖨️
|
| 2735 |
27-May-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
HARMAN SINGH |
9041920452 |
PASSPORT PCC |
Paid |
UPI |
1 |
16 |
KI20250527003 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
800 |
Main Branch |
|
2025-05-27 07:48:00 |
staff |
✏️
🗑️
🖨️
|
| 2734 |
27-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SARBJIT KAUR |
8054056933 |
|
Paid |
Cash |
5 |
42 |
KI20250527002 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-27 07:40:28 |
staff |
✏️
🗑️
🖨️
|
| 2733 |
27-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SHAMSHER SINGH |
9780874168 |
|
Paid |
Cash |
5 |
21 |
KI20250527001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-27 07:05:03 |
staff |
✏️
🗑️
🖨️
|
| 2732 |
26-May-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
EKJOT SINGH |
9781879126 |
|
Paid |
Cash |
5 |
23 |
KI20250526016 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
40 |
Main Branch |
|
2025-05-26 14:39:18 |
staff |
✏️
🗑️
🖨️
|
| 2731 |
26-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
CHAMKAUR SINGH |
8727077725 |
|
Paid |
Cash |
5 |
22 |
KI20250526015 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-26 13:49:59 |
staff |
✏️
🗑️
🖨️
|
| 2730 |
26-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURSEWAK SINGH |
8264347078 |
|
Paid |
Cash |
5 |
21 |
KI20250526014 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-26 13:38:40 |
staff |
✏️
🗑️
🖨️
|
| 2729 |
26-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DILPREET SINGH |
9876403285 |
|
Paid |
Cash |
5 |
21 |
KI20250526013 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-26 13:31:19 |
staff |
✏️
🗑️
🖨️
|
| 2728 |
26-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAMJIT SINGH |
8437640132 |
|
Paid |
Cash |
4 |
11 |
KI20250526012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-26 13:25:26 |
staff |
✏️
🗑️
🖨️
|
| 2727 |
26-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANDEEP SINGH GILL |
9781971112 |
|
Paid |
Cash |
4 |
11 |
KI20250526011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-26 12:10:22 |
staff |
✏️
🗑️
🖨️
|
| 2726 |
26-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
IQBAL SINGH |
9781900832 |
PM KISAN EKYC OTP DONE , JAMABANDI UPDATE PENDING + AADHAAR CARD PVC PRINT |
Paid |
Cash |
4 |
9 |
KI20250526010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
400 |
Main Branch |
|
2025-05-26 11:46:24 |
staff |
✏️
🗑️
🖨️
|
| 2725 |
26-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
ROHIT SHARMA |
7508643649 |
|
Paid |
UPI |
5 |
22 |
KI20250526009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-05-26 10:03:23 |
admin |
✏️
🗑️
🖨️
|
| 2724 |
26-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
VICKY SINGH |
9855920516 |
|
Paid |
UPI |
5 |
21 |
KI20250526008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
30 |
Main Branch |
|
2025-05-26 10:00:27 |
staff |
✏️
🗑️
🖨️
|
| 2723 |
26-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGRAJ SINGH SRAN |
9914456258 |
PM KISAN CARD PRINT |
Paid |
Cash |
5 |
43 |
KI20250526007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-26 09:45:30 |
staff |
✏️
🗑️
🖨️
|
| 2722 |
26-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGRAJ SINGH SRAN |
9914456258 |
|
Paid |
Cash |
5 |
42 |
KI20250526006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-26 09:34:26 |
staff |
✏️
🗑️
🖨️
|
| 2721 |
26-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GAGANDEEP SINGH SRAN |
9988766258 |
|
Paid |
Cash |
5 |
42 |
KI20250526005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-26 09:22:38 |
staff |
✏️
🗑️
🖨️
|
| 2720 |
26-May-2025 |
0.00 |
0 |
|
|
|
1300 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-26 09:00:00 |
|
✏️
🗑️
🖨️
|
| 2719 |
26-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
YASHPAL |
9855067690 |
|
Paid |
Cash |
5 |
22 |
KI20250526003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-26 08:35:08 |
staff |
✏️
🗑️
🖨️
|
| 2718 |
26-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AMAR SINGH |
9465728419 |
AMAR SINGH PM KISAN JAMABANDI UPDATE |
Paid |
Cash |
4 |
9 |
KI20250526002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-05-26 07:30:26 |
staff |
✏️
🗑️
🖨️
|
| 2717 |
26-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KAMALJIT KAUR |
9780706041 |
|
Paid |
Cash |
5 |
23 |
KI20250526001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20 |
Main Branch |
|
2025-05-26 07:15:45 |
staff |
✏️
🗑️
🖨️
|
| 2716 |
24-May-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
PALWINDER SINGH |
9463947990 |
|
Paid |
Cash |
7 |
33 |
KI20250524010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
800 |
Main Branch |
|
2025-05-24 13:15:23 |
staff |
✏️
🗑️
🖨️
|
| 2715 |
24-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMAR SINGH |
9465728419 |
|
Paid |
Cash |
4 |
11 |
KI20250524009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-24 12:19:25 |
staff |
✏️
🗑️
🖨️
|
| 2714 |
24-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANPREET SINGH |
9592255885 |
|
Paid |
Cash |
5 |
25 |
KI20250524008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-24 11:44:26 |
staff |
✏️
🗑️
🖨️
|
| 2713 |
24-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALVIR KAUR |
9814023181 |
|
Paid |
Cash |
4 |
11 |
KI20250524007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-24 11:08:09 |
admin |
✏️
🗑️
🖨️
|
| 2712 |
24-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANPREET KUMAR |
8872428133 |
|
Paid |
UPI |
5 |
42 |
KI20250524006 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-05-24 10:36:58 |
staff |
✏️
🗑️
🖨️
|
| 2711 |
24-May-2025 |
300.00 |
0 |
0 |
0 |
300 |
0 |
300 |
SATNAM SINGH |
9877424632 |
SUKHWINDER SINGH S/O GURDEEP SINGH MOB 9876534347 |
Pending |
Udhar |
1 |
56 |
KI20250524005 |
|
0000-00-00 |
|
|
Manpreet Singh |
280 |
9888006126 |
0 |
Main Branch |
|
2025-05-24 10:25:04 |
staff |
✏️
🗑️
🖨️
|
| 2710 |
24-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT SINGH |
9530816335 |
p |
Paid |
Cash |
4 |
11 |
KI20250524004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-24 09:43:28 |
admin |
✏️
🗑️
🖨️
|
| 2709 |
24-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ARSHDEEP SINGH |
9814879330 |
|
Paid |
Cash |
5 |
21 |
KI20250524003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-24 09:09:52 |
staff |
✏️
🗑️
🖨️
|
| 2708 |
24-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DILJIT KAUR |
7087286918 |
|
Paid |
Cash |
4 |
44 |
KI20250524002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-24 07:30:00 |
staff |
✏️
🗑️
🖨️
|
| 2707 |
24-May-2025 |
1870.00 |
1870 |
0 |
0 |
1870 |
0 |
0 |
NICHATER SINGH |
9814352489 |
|
Paid |
Cash |
6 |
29 |
KI20250524001 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1870 |
Main Branch |
|
2025-05-24 06:50:09 |
staff |
✏️
🗑️
🖨️
|
| 2706 |
23-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JASVIR SINGH |
9877899545 |
|
Paid |
Cash |
5 |
21 |
KI20250523012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-23 14:10:11 |
staff |
✏️
🗑️
🖨️
|
| 2705 |
23-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DARSHAN SINGH |
9914321460 |
|
Paid |
Cash |
4 |
10 |
KI20250523011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-23 13:24:53 |
staff |
✏️
🗑️
🖨️
|
| 2704 |
23-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
VICKY |
9888440042 |
|
Paid |
Cash |
5 |
21 |
KI20250523010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-23 11:55:46 |
staff |
✏️
🗑️
🖨️
|
| 2703 |
23-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAMJIT KAUR |
8872875647 |
|
Paid |
Cash |
4 |
11 |
KI20250523009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-23 11:16:19 |
staff |
✏️
🗑️
🖨️
|
| 2702 |
23-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
NAVJIT SINGH |
7626021034 |
GURMEET SINGH AND PARDEEP KAUR |
Paid |
Cash |
4 |
7 |
KI20250523008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-05-23 10:18:21 |
staff |
✏️
🗑️
🖨️
|
| 2701 |
23-May-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
SUMITA |
7528030016 |
cv + color xerox |
Paid |
Cash |
10 |
54 |
KI20250523007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
160 |
Main Branch |
|
2025-05-23 09:53:49 |
admin |
✏️
🗑️
🖨️
|
| 2700 |
23-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
PARWINDER SINGH |
8264518097 |
t |
Paid |
UPI |
1 |
39 |
KI20250523006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-05-23 08:28:10 |
admin |
✏️
🗑️
🖨️
|
| 2699 |
23-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
HARVEER SINGH BHULLAR |
7087187574 |
|
Paid |
Cash |
1 |
39 |
KI20250523005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-05-23 07:43:38 |
staff |
✏️
🗑️
🖨️
|
| 2698 |
23-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
IMRAN SHABIR AHMAD AHANAGER |
7006730745 |
|
Paid |
Cash |
10 |
54 |
KI20250523004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-23 07:37:19 |
admin |
✏️
🗑️
🖨️
|
| 2697 |
23-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KAMALJEET SINGH |
9914390969 |
|
Paid |
Cash |
10 |
54 |
KI20250523003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-23 07:35:49 |
admin |
✏️
🗑️
🖨️
|
| 2696 |
23-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ANGREJ SINGH |
8872548603 |
|
Paid |
Cash |
4 |
11 |
KI20250523002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-23 07:31:51 |
admin |
✏️
🗑️
🖨️
|
| 2695 |
23-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
DILBAGH SINGH AHLUWALIA |
9417037963 |
VOTER CARD |
Paid |
UPI |
5 |
42 |
KI20250523001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
300 |
Main Branch |
|
2025-05-23 07:18:35 |
staff |
✏️
🗑️
🖨️
|
| 2694 |
22-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SIMRANJIT SINGH |
8872075530 |
fing |
Paid |
Cash |
5 |
42 |
KI20250522018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-05-22 16:02:48 |
admin |
✏️
🗑️
🖨️
|
| 2693 |
22-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MUSKAN KAUR |
7986505670 |
|
Paid |
UPI |
5 |
42 |
KI20250522017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-22 15:01:30 |
admin |
✏️
🗑️
🖨️
|
| 2692 |
22-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MUSKAN KAUR |
7986505670 |
|
Paid |
Cash |
5 |
42 |
KI20250522016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-22 15:00:56 |
admin |
✏️
🗑️
🖨️
|
| 2691 |
22-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
MUSKAN KAUR |
7986505670 |
|
Paid |
Cash |
1 |
16 |
KI20250522015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2025-05-22 15:00:42 |
admin |
✏️
🗑️
🖨️
|
| 2690 |
22-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
KAMALJIT KAUR |
7528835729 |
ref by money office and payment by money office |
Paid |
UPI |
3 |
13 |
KI20250522014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
7009648799 |
500 |
Main Branch |
|
2025-05-22 14:59:57 |
admin |
✏️
🗑️
🖨️
|
| 2689 |
22-May-2025 |
1840.00 |
1840 |
0 |
0 |
1840 |
0 |
0 |
PARAMJIT SINGH KALSI |
7508008100 |
chandigarh to delhi |
Paid |
Udhar |
6 |
29 |
KI20250522013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
0 |
Main Branch |
|
2025-05-22 14:10:22 |
admin |
✏️
🗑️
🖨️
|
| 2688 |
22-May-2025 |
210.00 |
210 |
0 |
0 |
210 |
0 |
0 |
GURJANT SINGH |
8054182786 |
3 print + 2 lemination |
Paid |
UPI |
5 |
24 |
KI20250522012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
210 |
Main Branch |
|
2025-05-22 13:52:40 |
admin |
✏️
🗑️
🖨️
|
| 2687 |
22-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AMANDEEP SINGH |
9592083907 |
|
Paid |
Cash |
5 |
22 |
KI20250522011 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-05-22 11:51:22 |
staff |
✏️
🗑️
🖨️
|
| 2686 |
22-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SATWINDER KAUR |
7973351723 |
AADHARD CARD GURBANI KAUR |
Paid |
Cash |
5 |
22 |
KI20250522010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
15 |
9877293778 |
20 |
Main Branch |
|
2025-05-22 09:18:48 |
staff |
✏️
🗑️
🖨️
|
| 2685 |
22-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATWINDER KAUR |
7973351723 |
|
Paid |
Cash |
5 |
42 |
KI20250522009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-05-22 09:17:48 |
staff |
✏️
🗑️
🖨️
|
| 2684 |
22-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KIRANPREET KAUR |
8360812196 |
|
Paid |
Cash |
5 |
21 |
KI20250522008 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-05-22 08:34:56 |
staff |
✏️
🗑️
🖨️
|
| 2683 |
22-May-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
MANPREET KAUR |
6580847155 |
|
Paid |
Cash |
5 |
21 |
KI20250522007 |
|
0000-00-00 |
|
|
Manpreet Singh |
30 |
9888006126 |
40 |
Main Branch |
|
2025-05-22 08:34:01 |
staff |
✏️
🗑️
🖨️
|
| 2682 |
22-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KIRANPREET KAUR |
8360812196 |
|
Paid |
UPI |
1 |
14 |
KI20250522006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-05-22 08:29:55 |
admin |
✏️
🗑️
🖨️
|
| 2681 |
22-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KARAMJEET KAUR |
7508806295 |
|
Paid |
UPI |
5 |
22 |
KI20250522005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-05-22 08:28:29 |
admin |
✏️
🗑️
🖨️
|
| 2680 |
22-May-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
Cash |
5 |
25 |
KI20250522004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
60 |
Main Branch |
|
2025-05-22 08:15:36 |
admin |
✏️
🗑️
🖨️
|
| 2679 |
22-May-2025 |
3500.00 |
3500 |
0 |
0 |
3500 |
0 |
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
Cash |
1 |
18 |
KI20250522003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2025-05-22 08:15:22 |
admin |
✏️
🗑️
🖨️
|
| 2678 |
22-May-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
SUKHJINDER SINGH |
9803808165 |
aeps comm - 80 wdl amount - 4100 |
Paid |
Cash |
10 |
66 |
KI20250522002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
80 |
Main Branch |
|
2025-05-22 07:43:21 |
admin |
✏️
🗑️
🖨️
|
| 2677 |
22-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KAUR |
8847528127 |
|
Paid |
Cash |
4 |
44 |
KI20250522001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-05-22 06:33:53 |
staff |
✏️
🗑️
🖨️
|
| 2676 |
21-May-2025 |
0.00 |
0 |
|
|
|
1540 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-21 14:07:52 |
|
✏️
🗑️
🖨️
|
| 2675 |
21-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
KOMAL RANI |
8196925374 |
epfo |
Paid |
Cash |
10 |
70 |
KI20250521010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-05-21 14:06:23 |
admin |
✏️
🗑️
🖨️
|
| 2674 |
21-May-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
RESHAM SINGH |
9779208947 |
KULWINDER KAUR |
Paid |
Cash |
1 |
55 |
KI20250521009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
600 |
Main Branch |
|
2025-05-21 13:44:09 |
staff |
✏️
🗑️
🖨️
|
| 2673 |
21-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURPIAR SINGH |
6283811890 |
|
Paid |
Cash |
10 |
66 |
KI20250521008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-21 12:05:21 |
admin |
✏️
🗑️
🖨️
|
| 2672 |
21-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMEET SINGH |
9814358690 |
|
Paid |
Cash |
4 |
11 |
KI20250521007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-21 10:57:43 |
admin |
✏️
🗑️
🖨️
|
| 2671 |
21-May-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
RAJ KUMAR |
9815712414 |
|
Paid |
Cash |
5 |
22 |
KI20250521006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
40 |
Main Branch |
|
2025-05-21 10:12:43 |
staff |
✏️
🗑️
🖨️
|
| 2670 |
21-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJINDER SINGH |
6284196887 |
PAN CARD CORR |
Paid |
Cash |
1 |
14 |
KI20250521005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-05-21 09:14:35 |
staff |
✏️
🗑️
🖨️
|
| 2669 |
21-May-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
DHARAMPREET SINGH |
9779585464 |
10TH DA CERTIFICATE APPLY |
Paid |
Cash |
10 |
54 |
KI20250521004 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
1000 |
Main Branch |
|
2025-05-21 08:59:12 |
staff |
✏️
🗑️
🖨️
|
| 2668 |
21-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHJINDER SINGH |
6284196887 |
|
Paid |
Cash |
5 |
42 |
KI20250521003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-21 07:45:51 |
staff |
✏️
🗑️
🖨️
|
| 2667 |
21-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SANJEEV |
9056433584 |
|
Paid |
Cash |
5 |
21 |
KI20250521002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-21 07:44:44 |
staff |
✏️
🗑️
🖨️
|
| 2666 |
21-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SHIVNANDAN SINGH |
6284717724 |
|
Paid |
Cash |
1 |
14 |
KI20250521001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-21 06:21:24 |
staff |
✏️
🗑️
🖨️
|
| 2665 |
20-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PAWANJOT SINGH |
9056639059 |
|
Paid |
Cash |
5 |
21 |
KI20250520018 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-20 14:44:49 |
staff |
✏️
🗑️
🖨️
|
| 2664 |
20-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
|
9465821654 |
|
Paid |
Cash |
4 |
10 |
KI20250520017 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-20 14:26:44 |
staff |
✏️
🗑️
🖨️
|
| 2663 |
20-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BANT SINGH |
7710467818 |
|
Paid |
Cash |
4 |
11 |
KI20250520016 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-20 13:11:00 |
staff |
✏️
🗑️
🖨️
|
| 2662 |
20-May-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
AMARJIT SINGH BRAR |
9888362654 |
PB29Y2565 |
Paid |
Cash |
9 |
50 |
KI20250520015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-05-20 13:07:31 |
admin |
✏️
🗑️
🖨️
|
| 2661 |
20-May-2025 |
0.00 |
0 |
|
|
|
900 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-20 13:01:01 |
|
✏️
🗑️
🖨️
|
| 2660 |
20-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
SARABJIT KAUR |
9814226495 |
SUKHNOOR SINGH |
Paid |
Cash |
4 |
7 |
KI20250520013 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-20 11:53:14 |
staff |
✏️
🗑️
🖨️
|
| 2659 |
20-May-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
JASPAL KAUR |
8728995084 |
JASPAL KAUR AND REKHA |
Paid |
Cash |
4 |
7 |
KI20250520012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
140 |
Main Branch |
|
2025-05-20 11:36:31 |
staff |
✏️
🗑️
🖨️
|
| 2658 |
20-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
DARSHAN SINGH |
9041234501 |
|
Paid |
Cash |
4 |
7 |
KI20250520011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-20 11:07:44 |
staff |
✏️
🗑️
🖨️
|
| 2657 |
20-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
DEEPAK GANDHI |
7696412113 |
|
Paid |
Cash |
4 |
7 |
KI20250520010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-20 10:56:47 |
staff |
✏️
🗑️
🖨️
|
| 2656 |
20-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURCHARAN SINGH |
9464805698 |
|
Paid |
Cash |
5 |
21 |
KI20250520009 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
10 |
Main Branch |
|
2025-05-20 10:37:03 |
staff |
✏️
🗑️
🖨️
|
| 2655 |
20-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
JASWINDER KAUR |
9464902246 |
|
Paid |
Cash |
4 |
7 |
KI20250520008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
70 |
Main Branch |
|
2025-05-20 10:32:33 |
staff |
✏️
🗑️
🖨️
|
| 2654 |
20-May-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
CHARNO |
9041847922 |
CHARNO AND RAJU |
Paid |
Cash |
4 |
7 |
KI20250520007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
140 |
Main Branch |
|
2025-05-20 10:29:10 |
staff |
✏️
🗑️
🖨️
|
| 2653 |
20-May-2025 |
280.00 |
280 |
0 |
0 |
280 |
0 |
0 |
NIRMAL SINGH |
9463232965 |
NIRMAL SINGH, KULWINDER KAUR,JAGJIT SINGH AND JASWINDER SINGH |
Paid |
Cash |
4 |
7 |
KI20250520006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
280 |
Main Branch |
|
2025-05-20 10:13:21 |
staff |
✏️
🗑️
🖨️
|
| 2652 |
20-May-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
BALJINDER KAUR |
9781447922 |
GURDITA SINGH AND BALJINDER KAUR |
Paid |
Cash |
4 |
7 |
KI20250520005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
140 |
Main Branch |
|
2025-05-20 10:10:10 |
staff |
✏️
🗑️
🖨️
|
| 2651 |
20-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
MANJINDER SINGH |
9781431062 |
aeps commission 1000 |
Paid |
Cash |
10 |
66 |
KI20250520004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-20 10:00:04 |
admin |
✏️
🗑️
🖨️
|
| 2650 |
20-May-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
KULLU |
7508530297 |
AEPS COMMISSION |
Paid |
Cash |
10 |
66 |
KI20250520003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-05-20 07:27:16 |
admin |
✏️
🗑️
🖨️
|
| 2649 |
20-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GOBIND SINGH |
6284073747 |
aeps commission 50 withdrwal amount 1300 |
Paid |
Cash |
10 |
66 |
KI20250520002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-20 06:27:00 |
admin |
✏️
🗑️
🖨️
|
| 2648 |
20-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SIMRANPREET KAUR |
7652962149 |
|
Paid |
Cash |
5 |
22 |
KI20250520001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-20 06:08:47 |
staff |
✏️
🗑️
🖨️
|
| 2647 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAJIA BIBI |
8427703646 |
PHOTOS + ADMIT CARD |
Paid |
Cash |
5 |
26 |
KI20250519018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-19 14:22:36 |
admin |
✏️
🗑️
🖨️
|
| 2646 |
19-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURCHARAN SINGH |
8285700055 |
CORRECTION |
Paid |
UPI |
1 |
55 |
KI20250519017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-05-19 14:22:05 |
admin |
✏️
🗑️
🖨️
|
| 2645 |
19-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURCHARAN SINGH |
8285700055 |
PAN |
Paid |
UPI |
5 |
43 |
KI20250519016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-19 14:21:51 |
admin |
✏️
🗑️
🖨️
|
| 2644 |
14-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURCHARAN SINGH |
8285700055 |
|
Paid |
Cash |
1 |
14 |
KI20250514013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-05-19 14:21:28 |
admin |
✏️
🗑️
🖨️
|
| 2643 |
19-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
ANGEL |
9814519222 |
|
Paid |
Cash |
1 |
14 |
KI20250519015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-05-19 13:39:26 |
admin |
✏️
🗑️
🖨️
|
| 2642 |
19-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
BALJINDER KAUR |
9592339609 |
correction pan |
Paid |
Cash |
1 |
14 |
KI20250519014 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-19 12:50:03 |
staff |
✏️
🗑️
🖨️
|
| 2641 |
19-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
HARPREET SINGH |
9056245597 |
|
Paid |
Cash |
1 |
17 |
KI20250519013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-05-19 11:59:59 |
staff |
✏️
🗑️
🖨️
|
| 2640 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURSEWAK SINGH |
7347525242 |
|
Paid |
Cash |
4 |
7 |
KI20250519012 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-19 11:53:07 |
staff |
✏️
🗑️
🖨️
|
| 2639 |
19-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MACHHINDER SINGH |
9417675546 |
|
Paid |
Cash |
1 |
46 |
KI20250519011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-05-19 11:12:40 |
admin |
✏️
🗑️
🖨️
|
| 2638 |
19-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MACHHINDER SINGH |
9417675546 |
PUC |
Paid |
Cash |
5 |
23 |
KI20250519010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-19 11:12:25 |
admin |
✏️
🗑️
🖨️
|
| 2637 |
19-May-2025 |
750.00 |
750 |
0 |
0 |
750 |
0 |
0 |
MACHHINDER SINGH |
9417675546 |
|
Paid |
Cash |
7 |
33 |
KI20250519009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
750 |
Main Branch |
|
2025-05-19 11:11:44 |
admin |
✏️
🗑️
🖨️
|
| 2636 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGRAJ SINGH SRAN |
9914456258 |
|
Paid |
Cash |
4 |
11 |
KI20250519008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-19 10:53:59 |
admin |
✏️
🗑️
🖨️
|
| 2635 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASHANPREET SINGH DHILLON |
9878874024 |
|
Paid |
Cash |
5 |
42 |
KI20250519007 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-19 10:24:16 |
staff |
✏️
🗑️
🖨️
|
| 2634 |
19-May-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
NOORPREET SINGH |
7696974044 |
from 2800 balance 1800 |
Paid |
UPI |
10 |
70 |
KI20250519006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-05-19 09:13:43 |
admin |
✏️
🗑️
🖨️
|
| 2633 |
19-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
KARAMJEET SINGH |
9653248101 |
4 ayushman |
Paid |
Cash |
5 |
43 |
KI20250519005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-05-19 09:12:12 |
admin |
✏️
🗑️
🖨️
|
| 2632 |
19-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGDEEP SINGH |
8198747587 |
|
Paid |
Cash |
5 |
22 |
KI20250519004 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
10 |
Main Branch |
|
2025-05-19 08:42:06 |
staff |
✏️
🗑️
🖨️
|
| 2631 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURLEEN SINGH |
9592545648 |
|
Paid |
Cash |
4 |
7 |
KI20250519003 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-19 08:40:12 |
staff |
✏️
🗑️
🖨️
|
| 2630 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BEANT SINGH |
8847475178 |
|
Paid |
Cash |
5 |
26 |
KI20250519002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-19 08:28:39 |
admin |
✏️
🗑️
🖨️
|
| 2629 |
19-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHINGARA SINGH |
9115660137 |
|
Paid |
Cash |
4 |
11 |
KI20250519001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-19 07:29:15 |
admin |
✏️
🗑️
🖨️
|
| 2628 |
17-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BIPANPAL SINGH |
9217900086 |
sukhmander kaur |
Paid |
Cash |
4 |
7 |
KI20250517013 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-17 14:45:28 |
staff |
✏️
🗑️
🖨️
|
| 2627 |
17-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
NAABHDEEP SINGH |
8872594281 |
cv naabhdeep singh |
Paid |
Cash |
5 |
22 |
KI20250517012 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
50 |
Main Branch |
|
2025-05-17 13:24:11 |
staff |
✏️
🗑️
🖨️
|
| 2626 |
17-May-2025 |
0.00 |
0 |
|
|
|
2500 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-17 12:24:38 |
|
✏️
🗑️
🖨️
|
| 2625 |
17-May-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
LOVEPREET SINGH |
9850055372 |
|
Paid |
UPI |
7 |
33 |
KI20250517010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
800 |
Main Branch |
|
2025-05-17 10:36:44 |
staff |
✏️
🗑️
🖨️
|
| 2624 |
17-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
SANAM ARORA |
9988720238 |
arora karyana store |
Paid |
UPI |
3 |
13 |
KI20250517009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-05-17 08:55:13 |
admin |
✏️
🗑️
🖨️
|
| 2623 |
17-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAMANDEEP KAUR |
8198010461 |
AYSUMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250517008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-17 08:52:22 |
staff |
✏️
🗑️
🖨️
|
| 2622 |
17-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HANSA SINGH |
9914864607 |
DOAAC/E/2025/0022179 |
Paid |
Cash |
1 |
52 |
KI20250517007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-05-17 08:29:40 |
admin |
✏️
🗑️
🖨️
|
| 2621 |
16-May-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
RAM LAL |
9417785342 |
|
Paid |
Cash |
3 |
68 |
KI20250516014 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
800 |
Main Branch |
|
2025-05-17 08:19:09 |
staff |
✏️
🗑️
🖨️
|
| 2620 |
17-May-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
RAM LAL |
9417785342 |
DL PENDING FEES RECEIVED |
Paid |
Cash |
10 |
70 |
KI20250517006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
1500 |
Main Branch |
|
2025-05-17 08:16:56 |
staff |
✏️
🗑️
🖨️
|
| 2619 |
17-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GURJEET SINGH |
7696751126 |
|
Paid |
UPI |
5 |
21 |
KI20250517005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
20 |
Main Branch |
|
2025-05-17 07:11:25 |
staff |
✏️
🗑️
🖨️
|
| 2618 |
17-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAJWINDER SINGH |
9362820003 |
|
Paid |
UPI |
5 |
23 |
KI20250517004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-17 06:42:26 |
staff |
✏️
🗑️
🖨️
|
| 2617 |
17-May-2025 |
784.00 |
784 |
0 |
0 |
784 |
0 |
0 |
RAJWINDER SINGH |
9362820003 |
|
Paid |
Online |
7 |
33 |
KI20250517003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
784 |
Main Branch |
|
2025-05-17 06:40:15 |
staff |
✏️
🗑️
🖨️
|
| 2616 |
17-May-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
PARDEEP SINGH |
9465902359 |
|
Paid |
Cash |
5 |
22 |
KI20250517002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
80 |
Main Branch |
|
2025-05-17 06:25:41 |
staff |
✏️
🗑️
🖨️
|
| 2615 |
17-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AMINDER SINGH |
9781590105 |
|
Paid |
Cash |
5 |
21 |
KI20250517001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-17 06:11:12 |
staff |
✏️
🗑️
🖨️
|
| 2614 |
16-May-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
DIVYAM |
7814474100 |
mcwog t |
Paid |
Cash |
1 |
40 |
KI20250516013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1400 |
Main Branch |
|
2025-05-16 16:47:55 |
admin |
✏️
🗑️
🖨️
|
| 2613 |
16-May-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
PARAMJIT SINGH KALSI |
7508008100 |
CDG-NDLS CC |
Paid |
UPI |
6 |
29 |
KI20250516012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
1000 |
Main Branch |
|
2025-05-16 14:05:15 |
admin |
✏️
🗑️
🖨️
|
| 2612 |
16-May-2025 |
3400.00 |
30 |
0 |
0 |
3400 |
0 |
3370 |
SUMIT MADAAN |
9988201700 |
APPLICANT JUNG SINGH |
Partial |
Udhar |
1 |
39 |
KI20250516011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
30 |
Main Branch |
|
2025-05-16 14:02:50 |
admin |
✏️
🗑️
🖨️
|
| 2611 |
16-May-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
SUMIT MADAAN |
9988201700 |
jannat grover |
Paid |
Udhar |
1 |
14 |
KI20250516010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
0 |
Main Branch |
|
2025-05-16 12:28:29 |
admin |
✏️
🗑️
🖨️
|
| 2610 |
16-May-2025 |
5.00 |
50 |
0 |
0 |
5 |
0 |
-45 |
JAGTAR SINGH |
9780004268 |
45 ACCESS |
Partial |
Cash |
5 |
21 |
KI20250516009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-16 12:26:55 |
staff |
✏️
🗑️
🖨️
|
| 2609 |
16-May-2025 |
0.00 |
0 |
|
|
|
160 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-16 12:25:31 |
|
✏️
🗑️
🖨️
|
| 2608 |
16-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
KULJIT SINGH |
7986460614 |
HEAVY |
Paid |
Cash |
1 |
39 |
KI20250516007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-05-16 11:25:11 |
staff |
✏️
🗑️
🖨️
|
| 2607 |
16-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SUKHRAJ SINGH |
9464314540 |
|
Paid |
Cash |
1 |
14 |
KI20250516006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
250 |
Main Branch |
|
2025-05-16 11:04:31 |
staff |
✏️
🗑️
🖨️
|
| 2606 |
16-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARMINDER SINGH |
9988130744 |
|
Paid |
Cash |
4 |
7 |
KI20250516005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-16 09:55:45 |
staff |
✏️
🗑️
🖨️
|
| 2605 |
16-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURJANT SINGH |
8725843941 |
|
Paid |
Cash |
5 |
26 |
KI20250516004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-16 09:00:19 |
staff |
✏️
🗑️
🖨️
|
| 2604 |
16-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
JAGDEEP SINGH |
9877619566 |
|
Paid |
Cash |
5 |
21 |
KI20250516003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
30 |
Main Branch |
|
2025-05-16 08:59:21 |
staff |
✏️
🗑️
🖨️
|
| 2603 |
16-May-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
SUKHPREET KAUR |
9781667238 |
passport size photo and copy |
Paid |
Cash |
5 |
21 |
KI20250516002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
80 |
Main Branch |
|
2025-05-16 08:58:19 |
staff |
✏️
🗑️
🖨️
|
| 2602 |
16-May-2025 |
20200.00 |
20200 |
0 |
0 |
20200 |
0 |
0 |
JASVIR KAUR |
9653326218 |
WES CANADA |
Paid |
Cash |
10 |
66 |
KI20250516001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20200 |
Main Branch |
|
2025-05-16 07:10:22 |
staff |
✏️
🗑️
🖨️
|
| 2601 |
15-May-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
KULDEEP SINGH |
9478557949 |
jaspreet singh |
Pending |
Udhar |
1 |
14 |
KI20250515014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-16 06:24:46 |
admin |
✏️
🗑️
🖨️
|
| 2600 |
15-May-2025 |
5.00 |
5 |
0 |
0 |
5 |
0 |
0 |
SIKANDER SINGH |
7875680307 |
|
Paid |
Cash |
5 |
21 |
KI20250515013 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
5 |
Main Branch |
|
2025-05-15 14:47:06 |
staff |
✏️
🗑️
🖨️
|
| 2599 |
15-May-2025 |
0.00 |
0 |
|
|
|
2000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-05-15 14:02:24 |
|
✏️
🗑️
🖨️
|
| 2598 |
15-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARJINDER SINGH |
9780496881 |
|
Paid |
Cash |
5 |
42 |
KI20250515011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-05-15 13:12:13 |
staff |
✏️
🗑️
🖨️
|
| 2597 |
15-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURDEV SINGH |
9878937522 |
|
Paid |
Cash |
4 |
7 |
KI20250515010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-15 12:41:30 |
staff |
✏️
🗑️
🖨️
|
| 2596 |
15-May-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
DAVINDER SINGH |
9780594387 |
xerox + photos 4x6 |
Paid |
Cash |
5 |
22 |
KI20250515009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-05-15 11:50:18 |
admin |
✏️
🗑️
🖨️
|
| 2595 |
15-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
LOVEPREET SINGH |
6284649562 |
|
Paid |
Cash |
5 |
26 |
KI20250515008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-15 11:49:33 |
admin |
✏️
🗑️
🖨️
|
| 2594 |
15-May-2025 |
0.00 |
0 |
|
|
|
2963 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-05-15 10:05:15 |
|
✏️
🗑️
🖨️
|
| 2593 |
15-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ABHIJEET SINGH |
9592298546 |
|
Paid |
Cash |
5 |
21 |
KI20250515006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-15 08:32:40 |
staff |
✏️
🗑️
🖨️
|
| 2592 |
15-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SAHIB SINGH |
8725910904 |
SONIA CORRECTION PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250515005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-15 08:08:08 |
staff |
✏️
🗑️
🖨️
|
| 2591 |
15-May-2025 |
90.00 |
90 |
0 |
0 |
90 |
0 |
0 |
MANINDER KAUR |
9876603285 |
|
Paid |
UPI |
5 |
22 |
KI20250515004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
90 |
Main Branch |
|
2025-05-15 07:29:49 |
admin |
✏️
🗑️
🖨️
|
| 2590 |
15-May-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
|
9915251991 |
|
Paid |
Cash |
5 |
22 |
KI20250515003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-05-15 07:12:58 |
admin |
✏️
🗑️
🖨️
|
| 2589 |
15-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANI |
8194962041 |
|
Paid |
Cash |
4 |
44 |
KI20250515002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-15 07:01:14 |
staff |
✏️
🗑️
🖨️
|
| 2588 |
15-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
LOVEPREET SINGH |
9914757219 |
phone print 2 copy |
Paid |
Cash |
5 |
21 |
KI20250515001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-05-15 06:07:29 |
staff |
✏️
🗑️
🖨️
|
| 2587 |
14-May-2025 |
3500.00 |
2000 |
0 |
0 |
3500 |
0 |
1500 |
RAM LAL |
9417785342 |
MUSKAN VERMA |
Partial |
Cash |
1 |
39 |
KI20250514012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
2000 |
Main Branch |
|
2025-05-14 09:54:58 |
staff |
✏️
🗑️
🖨️
|
| 2586 |
14-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KUMAR |
9888708201 |
pan print |
Paid |
Cash |
5 |
43 |
KI20250514011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-14 09:36:19 |
admin |
✏️
🗑️
🖨️
|
| 2585 |
14-May-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
VIJAY SINGH |
9781869693 |
|
Paid |
Cash |
10 |
70 |
KI20250514010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-05-14 09:19:48 |
admin |
✏️
🗑️
🖨️
|
| 2584 |
14-May-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
HAPPY SAINI |
9779577477 |
|
Paid |
Cash |
5 |
26 |
KI20250514009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-05-14 09:03:50 |
admin |
✏️
🗑️
🖨️
|
| 2583 |
14-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAJDEEP SINGH |
6280292028 |
|
Paid |
UPI |
5 |
21 |
KI20250514008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-05-14 08:54:45 |
admin |
✏️
🗑️
🖨️
|
| 2582 |
14-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHA |
9988881814 |
|
Paid |
Cash |
5 |
42 |
KI20250514007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-14 08:44:38 |
admin |
✏️
🗑️
🖨️
|
| 2581 |
14-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
LAKHVIR SINGH |
9872547798 |
aeps 1000 - uid - 935686599660 R/o Ramuwala Nawan |
Paid |
Cash |
10 |
66 |
KI20250514006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-14 08:42:03 |
admin |
✏️
🗑️
🖨️
|
| 2580 |
14-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RAM SINGH |
7528876341 |
|
Paid |
Cash |
1 |
55 |
KI20250514005 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
300 |
Main Branch |
|
2025-05-14 08:41:36 |
staff |
✏️
🗑️
🖨️
|
| 2579 |
14-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
JYOTI KAUR |
9814527868 |
full & Final |
Paid |
Cash |
1 |
47 |
KI20250514004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-05-14 08:07:42 |
admin |
✏️
🗑️
🖨️
|
| 2578 |
14-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAKESH KUMAR |
9478216399 |
income certificate |
Paid |
Cash |
10 |
66 |
KI20250514003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-14 06:49:25 |
admin |
✏️
🗑️
🖨️
|
| 2577 |
14-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET SINGH |
9914534098 |
balvir kaur |
Paid |
Cash |
4 |
7 |
KI20250514002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-14 06:38:34 |
staff |
✏️
🗑️
🖨️
|
| 2576 |
14-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET KAUR |
9780184609 |
|
Paid |
Cash |
4 |
44 |
KI20250514001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-14 06:09:45 |
staff |
✏️
🗑️
🖨️
|
| 2575 |
13-May-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
GAGANDEEP SINGH |
8837861617 |
Reg - 9915002356
Reg Number PB29AH1323 |
Paid |
Cash |
9 |
50 |
KI20250513012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-05-13 15:15:26 |
admin |
✏️
🗑️
🖨️
|
| 2574 |
13-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NARINDER SINGH |
9780006440 |
|
Paid |
Cash |
5 |
42 |
KI20250513011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-13 12:26:04 |
admin |
✏️
🗑️
🖨️
|
| 2573 |
13-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KULWINDER KAUR |
9914321308 |
PAN CARD CORR |
Paid |
Cash |
1 |
14 |
KI20250513010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
250 |
Main Branch |
|
2025-05-13 11:37:48 |
staff |
✏️
🗑️
🖨️
|
| 2572 |
13-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SWARAN SINGH |
7814610117 |
t |
Paid |
Cash |
1 |
40 |
KI20250513009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-05-13 10:34:53 |
admin |
✏️
🗑️
🖨️
|
| 2571 |
13-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
SURJEET SINGH |
9855954798 |
|
Paid |
Cash |
5 |
26 |
KI20250513008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-13 10:19:39 |
admin |
✏️
🗑️
🖨️
|
| 2570 |
13-May-2025 |
1020.00 |
1020 |
0 |
0 |
1020 |
0 |
0 |
BOOTA SINGH |
6284725726 |
|
Paid |
Cash |
2 |
1 |
KI20250513007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1020 |
Main Branch |
|
2025-05-13 09:36:55 |
admin |
✏️
🗑️
🖨️
|
| 2569 |
13-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
TARANPREET SINGH |
7508573724 |
|
Paid |
UPI |
5 |
42 |
KI20250513006 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-13 08:57:33 |
staff |
✏️
🗑️
🖨️
|
| 2568 |
13-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURMEET KAUR |
9056631522 |
PAN CARD CORR |
Paid |
Cash |
1 |
14 |
KI20250513005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
250 |
Main Branch |
|
2025-05-13 08:35:26 |
staff |
✏️
🗑️
🖨️
|
| 2567 |
13-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
BALJINDER SINGH |
6283077171 |
aeps commision |
Paid |
Cash |
10 |
66 |
KI20250513004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-13 08:14:37 |
admin |
✏️
🗑️
🖨️
|
| 2566 |
13-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER KAUR |
9914321308 |
|
Paid |
Cash |
5 |
42 |
KI20250513003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-13 07:27:02 |
admin |
✏️
🗑️
🖨️
|
| 2565 |
13-May-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
R B SALON AND SPA |
9577002786 |
1 pre ink stamp
6 bill books |
Paid |
UPI |
10 |
53 |
KI20250513002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1200 |
Main Branch |
|
2025-05-13 07:11:19 |
admin |
✏️
🗑️
🖨️
|
| 2564 |
13-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
DEEP RAMUWALA |
9877471119 |
G S CONTRACTOR |
Paid |
UPI |
3 |
13 |
KI20250513001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-05-13 06:36:14 |
admin |
✏️
🗑️
🖨️
|
| 2563 |
12-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KULDEEP KAUR |
9914789572 |
|
Paid |
Cash |
1 |
56 |
KI20250512012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-05-12 14:06:04 |
staff |
✏️
🗑️
🖨️
|
| 2562 |
12-May-2025 |
33.00 |
33 |
0 |
0 |
33 |
0 |
0 |
BIN DER KAUR |
9464026344 |
|
Paid |
Cash |
5 |
21 |
KI20250512011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
33 |
Main Branch |
|
2025-05-12 13:14:19 |
staff |
✏️
🗑️
🖨️
|
| 2561 |
12-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET KAUR |
9592835054 |
ONLY APPLICATION CORRECTION NAME + PHOTO |
Paid |
Cash |
1 |
55 |
KI20250512010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-12 13:01:54 |
admin |
✏️
🗑️
🖨️
|
| 2560 |
12-May-2025 |
380.00 |
380 |
0 |
0 |
380 |
0 |
0 |
ANGREJ SINGH |
6280315421 |
payment by upi megha s |
Paid |
UPI |
5 |
27 |
KI20250512009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
380 |
Main Branch |
|
2025-05-12 12:43:38 |
admin |
✏️
🗑️
🖨️
|
| 2559 |
12-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURCHARAN SINGH |
9592573119 |
|
Paid |
Cash |
5 |
22 |
KI20250512008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-05-12 10:39:44 |
staff |
✏️
🗑️
🖨️
|
| 2558 |
12-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARSIMRAN KAUR |
7658848105 |
|
Paid |
Cash |
5 |
26 |
KI20250512007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-12 10:20:49 |
admin |
✏️
🗑️
🖨️
|
| 2557 |
12-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAKESH KUMAR |
9478216399 |
PAN CARD GOURI |
Paid |
UPI |
1 |
14 |
KI20250512006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
250 |
Main Branch |
|
2025-05-12 09:47:56 |
staff |
✏️
🗑️
🖨️
|
| 2556 |
12-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HERNEET SINGH |
6392276722 |
639227672286 |
Paid |
Cash |
5 |
42 |
KI20250512005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-12 09:33:53 |
staff |
✏️
🗑️
🖨️
|
| 2555 |
12-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALDEV SINGH |
9592195060 |
|
Paid |
Cash |
5 |
22 |
KI20250512004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-05-12 09:32:22 |
staff |
✏️
🗑️
🖨️
|
| 2554 |
12-May-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
KULDEEP SINGH |
9478557949 |
dob correction + Kulwinder Kaur |
Pending |
Udhar |
1 |
14 |
KI20250512003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-12 08:09:34 |
admin |
✏️
🗑️
🖨️
|
| 2553 |
12-May-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SURINDER SINGH |
9814449126 |
e+ p anita puri |
Paid |
Udhar |
1 |
15 |
KI20250512002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-12 07:35:08 |
admin |
✏️
🗑️
🖨️
|
| 2552 |
12-May-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
AVTAR SINGH |
7696109190 |
rc copy |
Paid |
Cash |
5 |
43 |
KI20250512001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-05-12 06:50:11 |
admin |
✏️
🗑️
🖨️
|
| 2551 |
10-May-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
MANPREET KAUR |
9041081394 |
|
Pending |
Udhar |
10 |
54 |
KI20250510012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-12 06:29:37 |
admin |
✏️
🗑️
🖨️
|
| 2550 |
10-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
SHIVAM |
9915677382 |
|
Paid |
Cash |
5 |
26 |
KI20250510011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-10 14:57:49 |
admin |
✏️
🗑️
🖨️
|
| 2549 |
10-May-2025 |
0.00 |
0 |
|
|
|
320 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-05-10 13:45:25 |
|
✏️
🗑️
🖨️
|
| 2548 |
10-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
PRABHJOT KAUR |
9478736535 |
|
Paid |
Cash |
5 |
26 |
KI20250510009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-05-10 13:26:00 |
admin |
✏️
🗑️
🖨️
|
| 2547 |
10-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIT KAUR |
7087476071 |
epic print - Amandeep Kaur |
Paid |
Cash |
5 |
43 |
KI20250510008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-05-10 13:16:15 |
admin |
✏️
🗑️
🖨️
|
| 2546 |
10-May-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
NAVEEN SOOD |
9814237773 |
pb29j9282 Discount of 230 Applied on 4031 Premium |
Paid |
UPI |
7 |
32 |
KI20250510007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3800 |
Main Branch |
|
2025-05-10 12:16:35 |
admin |
✏️
🗑️
🖨️
|
| 2545 |
10-May-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
SUKHVIR SINGH GILL |
9814125774 |
epan print |
Pending |
Udhar |
5 |
43 |
KI20250510006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-10 11:09:44 |
admin |
✏️
🗑️
🖨️
|
| 2544 |
10-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHJIT SINGH |
9872014332 |
|
Paid |
Cash |
10 |
70 |
KI20250510005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-05-10 10:50:58 |
admin |
✏️
🗑️
🖨️
|
| 2543 |
10-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JAGDEV SINGH |
8283075881 |
S1359110052110 |
Paid |
Cash |
1 |
60 |
KI20250510004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-05-10 10:29:46 |
admin |
✏️
🗑️
🖨️
|
| 2542 |
10-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GULWINDER SINGH |
9417327988 |
|
Paid |
Cash |
4 |
11 |
KI20250510003 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-10 08:54:01 |
staff |
✏️
🗑️
🖨️
|
| 2541 |
10-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
DALJIT KAUR |
8728833731 |
PAN CARD MIRON KAMALJIT SINGH |
Paid |
Cash |
1 |
14 |
KI20250510002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-05-10 08:27:08 |
staff |
✏️
🗑️
🖨️
|
| 2540 |
10-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT KAUR |
8872352906 |
|
Paid |
Cash |
5 |
42 |
KI20250510001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-10 08:17:59 |
staff |
✏️
🗑️
🖨️
|
| 2539 |
09-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KULVEER SINGH |
9780004369 |
|
Paid |
UPI |
1 |
14 |
KI20250509007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-05-09 13:06:02 |
staff |
✏️
🗑️
🖨️
|
| 2538 |
09-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RAVINDER SINGH |
9814406264 |
|
Paid |
Cash |
5 |
25 |
KI20250509006 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
20 |
Main Branch |
|
2025-05-09 12:00:34 |
staff |
✏️
🗑️
🖨️
|
| 2537 |
09-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SHRIPAL |
9915855277 |
|
Paid |
Cash |
5 |
42 |
KI20250509005 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
200 |
Main Branch |
|
2025-05-09 11:59:33 |
staff |
✏️
🗑️
🖨️
|
| 2536 |
09-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
AMIT DADA |
9780005990 |
|
Paid |
Cash |
10 |
70 |
KI20250509004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-05-09 10:13:54 |
admin |
✏️
🗑️
🖨️
|
| 2535 |
09-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
|
8699632239 |
NEW |
Paid |
Cash |
4 |
9 |
KI20250509003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-05-09 09:53:32 |
staff |
✏️
🗑️
🖨️
|
| 2534 |
09-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
PARAMJIT KAUR |
8872525636 |
SEWAK SINGH AND PARAMJIT KAUR |
Paid |
Cash |
4 |
7 |
KI20250509002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-05-09 08:57:59 |
staff |
✏️
🗑️
🖨️
|
| 2533 |
08-May-2025 |
1700.00 |
1700 |
0 |
0 |
1700 |
0 |
0 |
ANMOLPREET SINGH |
8198016659 |
|
Paid |
Cash |
10 |
70 |
KI20250508004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1700 |
Main Branch |
|
2025-05-09 08:40:34 |
admin |
✏️
🗑️
🖨️
|
| 2532 |
09-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
MUKHTIAR SINGH |
9814237176 |
|
Paid |
Cash |
5 |
21 |
KI20250509001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-05-09 07:59:00 |
staff |
✏️
🗑️
🖨️
|
| 2531 |
08-May-2025 |
500.00 |
100 |
0 |
0 |
500 |
0 |
400 |
KOMAL RANI |
8196925374 |
bank ekyc done rest pending |
Partial |
Cash |
1 |
47 |
KI20250508003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-08 12:33:19 |
admin |
✏️
🗑️
🖨️
|
| 2530 |
08-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
ARASHDEEP SINGH |
6284244833 |
fing |
Paid |
Cash |
5 |
42 |
KI20250508002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-05-08 12:27:53 |
admin |
✏️
🗑️
🖨️
|
| 2529 |
08-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
GAGANDEEP KAUR |
9646234868 |
payment by upi from anukaur |
Paid |
UPI |
1 |
47 |
KI20250508001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-05-08 08:34:04 |
admin |
✏️
🗑️
🖨️
|
| 2528 |
06-May-2025 |
8200.00 |
8200 |
0 |
0 |
8200 |
0 |
0 |
KHUSHREET KAUR GILL |
9583400003 |
appolo medical student appointment |
Paid |
UPI |
10 |
66 |
KI20250506017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
8200 |
Main Branch |
|
2025-05-07 16:29:46 |
admin |
✏️
🗑️
🖨️
|
| 2527 |
06-May-2025 |
8200.00 |
8200 |
0 |
0 |
8200 |
0 |
0 |
PRABHJOT KAUR |
6283851610 |
appolo medical appointment - 07/05/2025 Canada , Student |
Paid |
UPI |
10 |
66 |
KI20250506016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
8200 |
Main Branch |
|
2025-05-07 16:28:40 |
admin |
✏️
🗑️
🖨️
|
| 2526 |
07-May-2025 |
1800.00 |
1700 |
0 |
0 |
1800 |
0 |
100 |
ANMOLPREET SINGH |
8198016659 |
t |
Partial |
UPI |
10 |
66 |
KI20250507013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
7009648799 |
0 |
Main Branch |
|
2025-05-07 16:23:31 |
admin |
✏️
🗑️
🖨️
|
| 2524 |
07-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
ANMOLPREET SINGH |
8198016659 |
|
Paid |
UPI |
1 |
39 |
KI20250507012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-05-07 16:22:37 |
admin |
✏️
🗑️
🖨️
|
| 2523 |
07-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
AMIT DADA |
9780005990 |
m v courier |
Paid |
Udhar |
3 |
13 |
KI20250507011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
0 |
Main Branch |
|
2025-05-07 16:22:01 |
admin |
✏️
🗑️
🖨️
|
| 2522 |
07-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
GURWINDER PAL BAWA |
7888795620 |
|
Paid |
Cash |
10 |
70 |
KI20250507010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-07 15:24:01 |
admin |
✏️
🗑️
🖨️
|
| 2521 |
07-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANJIT KAUR |
9815230294 |
LAKHVIR KAUR PAN CARD + AADHAAR CARD MANJIT KAUR NU JO 100 RS REFUND KARNA C ONA NA OH PAYMENT DA AADHARD CARD DOWNLOAD KAR AWA LAYA |
Paid |
Cash |
1 |
14 |
KI20250507009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-05-07 12:45:08 |
staff |
✏️
🗑️
🖨️
|
| 2520 |
07-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJIT SINGH |
9888462504 |
|
Paid |
UPI |
5 |
42 |
KI20250507008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-07 12:07:00 |
staff |
✏️
🗑️
🖨️
|
| 2519 |
07-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GAGANDEEP |
7814291360 |
|
Paid |
Cash |
5 |
22 |
KI20250507007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-05-07 10:11:19 |
admin |
✏️
🗑️
🖨️
|
| 2518 |
07-May-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
GURMIT SINGH |
9150308888 |
4 |
Paid |
Cash |
5 |
75 |
KI20250507006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
160 |
Main Branch |
|
2025-05-07 09:45:23 |
admin |
✏️
🗑️
🖨️
|
| 2517 |
07-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURMIT SINGH |
9150308888 |
DOAAC/E/2025/0021247 |
Paid |
Cash |
1 |
52 |
KI20250507005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
195 |
7009648799 |
200 |
Main Branch |
|
2025-05-07 09:44:54 |
admin |
✏️
🗑️
🖨️
|
| 2516 |
07-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURCHARAN SINGH |
9855080859 |
DOAAC/E/2025/0021242 |
Paid |
Cash |
1 |
52 |
KI20250507004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-05-07 08:50:37 |
admin |
✏️
🗑️
🖨️
|
| 2515 |
07-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHAVINDER SINGH |
7986918247 |
3x |
Paid |
Cash |
5 |
26 |
KI20250507003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-07 08:03:48 |
admin |
✏️
🗑️
🖨️
|
| 2514 |
07-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHAVINDER SINGH |
7986918247 |
ayushman |
Paid |
Cash |
5 |
43 |
KI20250507002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-07 08:03:35 |
admin |
✏️
🗑️
🖨️
|
| 2513 |
07-May-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
KASHMIRA SINGH |
8194968101 |
PAN NUMBER FOUND |
Paid |
Cash |
1 |
14 |
KI20250507001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
230 |
9877293778 |
350 |
Main Branch |
|
2025-05-07 07:59:13 |
staff |
✏️
🗑️
🖨️
|
| 2512 |
06-May-2025 |
0.00 |
0 |
|
|
|
210 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-05-06 13:59:17 |
|
✏️
🗑️
🖨️
|
| 2511 |
06-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAGHUVIR SINGH |
9872711984 |
|
Paid |
Cash |
1 |
14 |
KI20250506014 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
140 |
kps |
200 |
Main Branch |
|
2025-05-06 13:24:05 |
staff |
✏️
🗑️
🖨️
|
| 2510 |
06-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARPAL SINGH |
6280959329 |
|
Paid |
Cash |
1 |
14 |
KI20250506013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
190 |
9877293778 |
300 |
Main Branch |
|
2025-05-06 12:53:29 |
staff |
✏️
🗑️
🖨️
|
| 2509 |
06-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SUBASH |
8283845607 |
|
Paid |
Cash |
5 |
22 |
KI20250506012 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
8 |
kps |
10 |
Main Branch |
|
2025-05-06 12:31:35 |
staff |
✏️
🗑️
🖨️
|
| 2508 |
06-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
DILPREET SINGH |
8360090886 |
|
Paid |
Cash |
1 |
14 |
KI20250506011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-05-06 12:24:21 |
staff |
✏️
🗑️
🖨️
|
| 2507 |
06-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
GURMEET SINGH GILL |
9592014068 |
|
Paid |
Cash |
1 |
47 |
KI20250506010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
500 |
Main Branch |
|
2025-05-06 11:08:24 |
admin |
✏️
🗑️
🖨️
|
| 2506 |
06-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
TUHIN JAMES PAUL |
7986435996 |
|
Paid |
UPI |
5 |
22 |
KI20250506009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-05-06 11:05:04 |
admin |
✏️
🗑️
🖨️
|
| 2505 |
06-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATNAM SINGH |
7700003825 |
030007577699 |
Paid |
Cash |
4 |
7 |
KI20250506008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-06 09:21:20 |
admin |
✏️
🗑️
🖨️
|
| 2504 |
06-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURDEEP SINGH |
9478678637 |
|
Paid |
Cash |
5 |
23 |
KI20250506007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-05-06 08:57:44 |
staff |
✏️
🗑️
🖨️
|
| 2503 |
06-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARCHAND SINGH BRAR |
6283476520 |
|
Paid |
Cash |
1 |
55 |
KI20250506006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-05-06 08:04:31 |
staff |
✏️
🗑️
🖨️
|
| 2502 |
06-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
MANJIT KAUR |
9815230294 |
PAN NUMBER FOUND AND NO SIGNTURE FINGER |
Paid |
Cash |
1 |
14 |
KI20250506005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
400 |
Main Branch |
|
2025-05-06 07:40:15 |
staff |
✏️
🗑️
🖨️
|
| 2501 |
06-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MUKHTIAR |
9914291068 |
JAMABANDI UPDATE |
Paid |
Cash |
4 |
9 |
KI20250506004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-05-06 07:35:38 |
staff |
✏️
🗑️
🖨️
|
| 2500 |
06-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MOHAN SINGH |
9463858696 |
|
Paid |
Cash |
10 |
70 |
KI20250506003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-05-06 06:37:41 |
admin |
✏️
🗑️
🖨️
|
| 2499 |
06-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANPREET SINGH |
9855383517 |
ekyc - uan |
Paid |
Cash |
1 |
47 |
KI20250506002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-05-06 06:30:40 |
admin |
✏️
🗑️
🖨️
|
| 2498 |
06-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANPREET SINGH |
9855383517 |
|
Paid |
Cash |
1 |
14 |
KI20250506001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-05-06 06:29:43 |
admin |
✏️
🗑️
🖨️
|
| 2497 |
05-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
RANJIT SINGH |
9814945174 |
|
Paid |
Cash |
5 |
25 |
KI20250505020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-05-05 16:52:51 |
admin |
✏️
🗑️
🖨️
|
| 2496 |
05-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJIT SINGH |
9814945174 |
|
Paid |
Cash |
5 |
42 |
KI20250505019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-05 16:52:38 |
admin |
✏️
🗑️
🖨️
|
| 2495 |
05-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RANJIT SINGH |
9814945174 |
|
Paid |
Cash |
5 |
26 |
KI20250505018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
50 |
Main Branch |
|
2025-05-05 16:52:23 |
admin |
✏️
🗑️
🖨️
|
| 2494 |
05-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RANJIT SINGH |
9814945174 |
|
Paid |
Cash |
1 |
14 |
KI20250505017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-05-05 16:52:07 |
admin |
✏️
🗑️
🖨️
|
| 2493 |
05-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SURJIT SINGH |
9878893311 |
PASSPORT + BIRTH CERTIFICATE PRINT +LEMINATION |
Paid |
UPI |
1 |
16 |
KI20250505016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
480 |
7009648799 |
2000 |
Main Branch |
|
2025-05-05 12:45:58 |
admin |
✏️
🗑️
🖨️
|
| 2492 |
05-May-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
BALRAJ SINGH |
9646362895 |
otp + mobile number link |
Paid |
Cash |
4 |
10 |
KI20250505015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
150 |
Main Branch |
|
2025-05-05 11:13:21 |
admin |
✏️
🗑️
🖨️
|
| 2491 |
05-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHWINDER SINGH |
9814503986 |
|
Paid |
Cash |
4 |
11 |
KI20250505014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-05-05 11:10:24 |
admin |
✏️
🗑️
🖨️
|
| 2490 |
05-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
VISHAL SINGH |
8872311841 |
|
Paid |
Cash |
5 |
22 |
KI20250505013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-05-05 11:03:01 |
admin |
✏️
🗑️
🖨️
|
| 2489 |
05-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KEWAL SINGH |
8872941537 |
|
Paid |
Cash |
1 |
14 |
KI20250505012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
190 |
9877293778 |
300 |
Main Branch |
|
2025-05-05 10:24:50 |
staff |
✏️
🗑️
🖨️
|
| 2488 |
05-May-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
BARINDER SINGH |
9855305589 |
|
Paid |
Cash |
1 |
14 |
KI20250505011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-05-05 10:23:47 |
staff |
✏️
🗑️
🖨️
|
| 2487 |
05-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
VISHAL SINGH |
8195044826 |
|
Paid |
Cash |
5 |
42 |
KI20250505010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-05-05 10:15:01 |
staff |
✏️
🗑️
🖨️
|
| 2486 |
05-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGTAR SINGH |
9914665738 |
|
Paid |
Cash |
4 |
7 |
KI20250505009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-05-05 09:45:59 |
staff |
✏️
🗑️
🖨️
|
| 2485 |
05-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPAL KAUR |
8146836236 |
|
Paid |
Cash |
5 |
42 |
KI20250505008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-05 08:58:53 |
admin |
✏️
🗑️
🖨️
|
| 2484 |
05-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
HARPAL KAUR |
8146836236 |
fing |
Paid |
Cash |
1 |
15 |
KI20250505007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
400 |
Main Branch |
|
2025-05-05 08:58:32 |
admin |
✏️
🗑️
🖨️
|
| 2483 |
05-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHVIR SINGH GILL |
9814125774 |
|
Paid |
Cash |
5 |
42 |
KI20250505006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-05-05 08:57:17 |
admin |
✏️
🗑️
🖨️
|
| 2482 |
05-May-2025 |
5.00 |
5 |
0 |
0 |
5 |
0 |
0 |
PURAN SINGH |
9855960271 |
|
Paid |
Cash |
5 |
21 |
KI20250505005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
3 |
9877293778 |
5 |
Main Branch |
|
2025-05-05 08:56:39 |
staff |
✏️
🗑️
🖨️
|
| 2481 |
05-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KULJIT SINGH |
9779481102 |
|
Paid |
Cash |
5 |
22 |
KI20250505004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
7 |
9877293778 |
10 |
Main Branch |
|
2025-05-05 08:46:19 |
staff |
✏️
🗑️
🖨️
|
| 2480 |
05-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SAMEER |
7986221353 |
|
Paid |
UPI |
5 |
22 |
KI20250505003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2025-05-05 08:30:57 |
admin |
✏️
🗑️
🖨️
|
| 2479 |
05-May-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
ARSHDEEP SINGH |
6239103595 |
MINOR PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250505002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
350 |
Main Branch |
|
2025-05-05 08:06:21 |
staff |
✏️
🗑️
🖨️
|
| 2478 |
05-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KULJIT SINGH |
9779481102 |
|
Paid |
Cash |
5 |
22 |
KI20250505001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
15 |
9877293778 |
20 |
Main Branch |
|
2025-05-05 08:00:07 |
staff |
✏️
🗑️
🖨️
|
| 2477 |
04-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
PALWINDER SINGH |
8872483008 |
10 x a4 Print
3 X 4x6 Photos |
Paid |
UPI |
5 |
22 |
KI20250504001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
200 |
Main Branch |
|
2025-05-04 11:20:00 |
admin |
✏️
🗑️
🖨️
|
| 2476 |
03-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
PARAMJIT KAUR |
9478888345 |
refrence sonia sandhu epfo customer |
Paid |
Cash |
1 |
47 |
KI20250503019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
500 |
Main Branch |
|
2025-05-03 14:40:09 |
admin |
✏️
🗑️
🖨️
|
| 2475 |
03-May-2025 |
0.00 |
0 |
|
|
|
200 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
|
8837559913 |
|
|
|
2025-05-03 13:20:37 |
|
✏️
🗑️
🖨️
|
| 2474 |
03-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP SINGH |
9914268857 |
|
Paid |
UPI |
4 |
11 |
KI20250503017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-05-03 10:36:17 |
admin |
✏️
🗑️
🖨️
|
| 2473 |
03-May-2025 |
1.00 |
1 |
0 |
0 |
1 |
0 |
0 |
SAROJ PASWAN |
7986119170 |
|
Paid |
UPI |
1 |
16 |
KI20250503016 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
1 |
Main Branch |
|
2025-05-03 10:26:12 |
staff |
✏️
🗑️
🖨️
|
| 2472 |
03-May-2025 |
2100.00 |
2099 |
0 |
0 |
2100 |
0 |
1 |
SAROJ PASWAN |
7986119170 |
PASSPORT + AADHAAR CARD PVC PRINT |
Partial |
UPI |
1 |
16 |
KI20250503015 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
580 |
9877293778 |
2099 |
Main Branch |
|
2025-05-03 10:25:16 |
staff |
✏️
🗑️
🖨️
|
| 2471 |
03-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
VERINDER SINGH |
7009340524 |
|
Paid |
UPI |
5 |
22 |
KI20250503014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-05-03 10:11:59 |
admin |
✏️
🗑️
🖨️
|
| 2470 |
03-May-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
KASHISH KATARIA |
8528585578 |
|
Pending |
UPI |
1 |
47 |
KI20250503013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-03 09:43:51 |
admin |
✏️
🗑️
🖨️
|
| 2469 |
03-May-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
JUGRAJ SINGH |
9914268966 |
|
Paid |
Cash |
9 |
50 |
KI20250503012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-05-03 09:38:34 |
admin |
✏️
🗑️
🖨️
|
| 2468 |
03-May-2025 |
700.00 |
0 |
0 |
0 |
700 |
0 |
700 |
AMAN URBAN |
9780612666 |
transfer + withdrawl
uan - 101009646589
pass - Aman@123 |
Pending |
Udhar |
1 |
47 |
KI20250503011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-03 09:12:32 |
admin |
✏️
🗑️
🖨️
|
| 2467 |
03-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
GURWINDER PAL BAWA |
7888795620 |
|
Paid |
Udhar |
5 |
22 |
KI20250503010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-03 09:09:53 |
admin |
✏️
🗑️
🖨️
|
| 2466 |
03-May-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
GURWINDER PAL BAWA |
7888795620 |
|
Paid |
Udhar |
1 |
47 |
KI20250503009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-03 08:58:26 |
admin |
✏️
🗑️
🖨️
|
| 2465 |
03-May-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
GURPREET SINGH BRAR |
9781517801 |
epan print |
Pending |
Udhar |
5 |
43 |
KI20250503008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-03 08:34:28 |
admin |
✏️
🗑️
🖨️
|
| 2464 |
03-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MOHAN SINGH |
9463858696 |
3 pvc ayushman print
gurpreet singh
mohan singh
ramandeep kaur |
Paid |
Cash |
5 |
43 |
KI20250503007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-05-03 08:32:30 |
admin |
✏️
🗑️
🖨️
|
| 2463 |
03-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH BHULLAR |
9877386576 |
DAVINDER KAUR BHULLAR |
Paid |
Cash |
5 |
42 |
KI20250503006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-05-03 08:19:43 |
staff |
✏️
🗑️
🖨️
|
| 2462 |
03-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KARANVEER SINGH |
6280165199 |
|
Paid |
UPI |
5 |
22 |
KI20250503005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-05-03 08:17:01 |
admin |
✏️
🗑️
🖨️
|
| 2461 |
03-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET KAUR |
9700001891 |
|
Paid |
Cash |
4 |
44 |
KI20250503004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-03 08:14:35 |
staff |
✏️
🗑️
🖨️
|
| 2460 |
03-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANINDER SINGH |
7795013113 |
JASPREET KAUR |
Paid |
Cash |
4 |
44 |
KI20250503003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-03 06:41:18 |
staff |
✏️
🗑️
🖨️
|
| 2459 |
03-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
VIR SINGH |
9872119775 |
J FORM PRINT |
Paid |
Cash |
5 |
22 |
KI20250503002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20 |
Main Branch |
|
2025-05-03 06:19:16 |
staff |
✏️
🗑️
🖨️
|
| 2458 |
03-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
HARKOMAL SINGH |
9715898525 |
PDF OF 7 PAGE |
Paid |
Cash |
5 |
23 |
KI20250503001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
70 |
Main Branch |
|
2025-05-03 05:55:02 |
staff |
✏️
🗑️
🖨️
|
| 2457 |
02-May-2025 |
0.00 |
0 |
|
|
|
8000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-05-02 14:35:24 |
|
✏️
🗑️
🖨️
|
| 2456 |
02-May-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
PARMOD KUMAR |
9872843494 |
PB29AD5589 FRONT DAMAGE |
Paid |
UPI |
1 |
46 |
KI20250502017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-05-02 14:08:38 |
admin |
✏️
🗑️
🖨️
|
| 2455 |
02-May-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
GURSIMRAN SINGH |
8872400491 |
|
Paid |
Cash |
1 |
16 |
KI20250502016 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-05-02 13:31:45 |
staff |
✏️
🗑️
🖨️
|
| 2454 |
02-May-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
AJIT KUMAR |
9814635908 |
|
Paid |
Cash |
5 |
22 |
KI20250502015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
70 |
Main Branch |
|
2025-05-02 12:56:53 |
admin |
✏️
🗑️
🖨️
|
| 2453 |
02-May-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
RESHAM SINGH DHILLON |
9463173906 |
SARABJIT KAUR AYSUHMAN CARD APPLY KARNA PENDING |
Paid |
Cash |
5 |
42 |
KI20250502014 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-05-02 12:52:20 |
staff |
✏️
🗑️
🖨️
|
| 2452 |
02-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAMANDEEP KAUR |
9872432676 |
|
Paid |
UPI |
5 |
26 |
KI20250502013 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
50 |
Main Branch |
|
2025-05-02 12:22:36 |
staff |
✏️
🗑️
🖨️
|
| 2451 |
02-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURCHARAN SINGH |
9464805698 |
|
Paid |
Cash |
5 |
21 |
KI20250502012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-05-02 11:54:41 |
staff |
✏️
🗑️
🖨️
|
| 2450 |
02-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
HARWINDER |
9814064150 |
|
Paid |
UPI |
5 |
22 |
KI20250502011 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
30 |
Main Branch |
|
2025-05-02 11:47:11 |
staff |
✏️
🗑️
🖨️
|
| 2449 |
02-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAHUL |
8574022223 |
|
Paid |
Cash |
5 |
22 |
KI20250502010 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
10 |
Main Branch |
|
2025-05-02 11:03:53 |
staff |
✏️
🗑️
🖨️
|
| 2448 |
02-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
JSMEET |
8427525220 |
|
Paid |
Cash |
5 |
23 |
KI20250502009 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
20 |
Main Branch |
|
2025-05-02 10:40:24 |
staff |
✏️
🗑️
🖨️
|
| 2447 |
02-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RAKESH KUMAR |
9876705815 |
|
Paid |
Cash |
5 |
22 |
KI20250502008 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
20 |
Main Branch |
|
2025-05-02 10:21:10 |
staff |
✏️
🗑️
🖨️
|
| 2446 |
02-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT KAUR |
9417168718 |
PB259422404 |
Paid |
Cash |
4 |
11 |
KI20250502007 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
100 |
Main Branch |
|
2025-05-02 09:37:44 |
staff |
✏️
🗑️
🖨️
|
| 2445 |
02-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
ANKUSH |
8801520003 |
|
Paid |
UPI |
5 |
23 |
KI20250502006 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
30 |
Main Branch |
|
2025-05-02 09:15:32 |
staff |
✏️
🗑️
🖨️
|
| 2444 |
02-May-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
SAHILPREET |
7658019249 |
|
Paid |
Cash |
5 |
22 |
KI20250502005 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
30 |
Main Branch |
|
2025-05-02 08:53:48 |
staff |
✏️
🗑️
🖨️
|
| 2443 |
02-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NIRBHAI SINGH |
6283180665 |
|
Paid |
Cash |
5 |
22 |
KI20250502004 |
|
0000-00-00 |
|
|
Komalpreet Singh Rana |
0 |
kps |
20 |
Main Branch |
|
2025-05-02 07:55:18 |
staff |
✏️
🗑️
🖨️
|
| 2442 |
02-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHCHIN KAUR |
8146752813 |
|
Paid |
Cash |
4 |
7 |
KI20250502003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-05-02 07:50:03 |
staff |
✏️
🗑️
🖨️
|
| 2441 |
02-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARJEET SINGH |
9115988141 |
|
Paid |
Cash |
5 |
22 |
KI20250502002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-05-02 07:32:56 |
admin |
✏️
🗑️
🖨️
|
| 2440 |
02-May-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
PURAN SINGH |
9463788347 |
|
Paid |
Cash |
5 |
21 |
KI20250502001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
20 |
Main Branch |
|
2025-05-02 07:17:16 |
staff |
✏️
🗑️
🖨️
|
| 2439 |
01-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
GURMEET SINGH |
8968914226 |
ayushman print
RAMANDEEP KAUR
GURMIT SINGH
AMARJT KAUR
GURBHINDER KAUR |
Paid |
UPI |
5 |
43 |
KI20250501014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-05-01 15:25:18 |
admin |
✏️
🗑️
🖨️
|
| 2438 |
01-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SHIVAM KUMAR |
7973404073 |
|
Paid |
UPI |
3 |
13 |
KI20250501013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
300 |
Main Branch |
|
2025-05-01 15:10:07 |
admin |
✏️
🗑️
🖨️
|
| 2437 |
01-May-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
HARPAL SINGH |
8360553800 |
|
Paid |
UPI |
7 |
32 |
KI20250501012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
3600 |
Main Branch |
|
2025-05-01 15:09:37 |
admin |
✏️
🗑️
🖨️
|
| 2436 |
01-May-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
GURMEET SINGH |
8968914226 |
100 discount |
Paid |
Cash |
10 |
70 |
KI20250501011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
320 |
7009648799 |
400 |
Main Branch |
|
2025-05-01 14:31:19 |
admin |
✏️
🗑️
🖨️
|
| 2435 |
01-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JASVIR SINGH |
9855054079 |
|
Paid |
Cash |
5 |
21 |
KI20250501010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
7 |
9877293778 |
10 |
Main Branch |
|
2025-05-01 11:56:24 |
staff |
✏️
🗑️
🖨️
|
| 2434 |
01-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
ANU BALA |
8427362273 |
|
Paid |
Cash |
1 |
56 |
KI20250501009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-05-01 11:13:47 |
admin |
✏️
🗑️
🖨️
|
| 2433 |
01-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET SINGH |
7888917015 |
|
Paid |
Cash |
4 |
11 |
KI20250501008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-05-01 11:10:56 |
admin |
✏️
🗑️
🖨️
|
| 2432 |
01-May-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RACHHPAL SINGH |
9465112340 |
correction dob + photo Balwinder Kaur |
Paid |
Cash |
1 |
56 |
KI20250501007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-05-01 09:48:25 |
admin |
✏️
🗑️
🖨️
|
| 2431 |
01-May-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RACHHPAL SINGH |
9465112340 |
|
Paid |
Cash |
4 |
11 |
KI20250501006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-05-01 09:37:48 |
admin |
✏️
🗑️
🖨️
|
| 2430 |
01-May-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
GANESH SINGH |
7087793966 |
fing |
Paid |
Cash |
5 |
42 |
KI20250501005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
110 |
7009648799 |
150 |
Main Branch |
|
2025-05-01 09:26:31 |
admin |
✏️
🗑️
🖨️
|
| 2429 |
01-May-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
RAJ KUMAR |
9041131921 |
fing |
Paid |
Cash |
5 |
23 |
KI20250501004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
110 |
7009648799 |
150 |
Main Branch |
|
2025-05-01 09:22:43 |
admin |
✏️
🗑️
🖨️
|
| 2428 |
01-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUKHMANDER SINGH |
8728923970 |
|
Paid |
Cash |
5 |
26 |
KI20250501003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-05-01 07:34:22 |
admin |
✏️
🗑️
🖨️
|
| 2427 |
01-May-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURPREET HANDA |
8556874909 |
|
Paid |
UPI |
5 |
22 |
KI20250501002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-05-01 06:55:37 |
admin |
✏️
🗑️
🖨️
|
| 2426 |
01-May-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SHIVAM |
9877201895 |
|
Paid |
Cash |
5 |
22 |
KI20250501001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2025-05-01 06:32:36 |
admin |
✏️
🗑️
🖨️
|
| 2425 |
30-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURJIT SINGH TIKKA |
8558934071 |
|
Paid |
UPI |
1 |
46 |
KI20250430015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-04-30 17:37:36 |
admin |
✏️
🗑️
🖨️
|
| 2424 |
30-Apr-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SUMITA |
7528030016 |
|
Paid |
UPI |
1 |
17 |
KI20250430014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2025-04-30 15:09:32 |
admin |
✏️
🗑️
🖨️
|
| 2423 |
30-Apr-2025 |
2200.00 |
2200 |
0 |
0 |
2200 |
0 |
0 |
KULDEEP SINGH |
9478557949 |
|
Paid |
UPI |
10 |
70 |
KI20250430013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2200 |
Main Branch |
|
2025-04-30 14:30:13 |
admin |
✏️
🗑️
🖨️
|
| 2422 |
30-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SUKHRAJ SINGH |
9878614365 |
|
Paid |
Cash |
1 |
17 |
KI20250430012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-30 14:02:30 |
admin |
✏️
🗑️
🖨️
|
| 2421 |
30-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RESHAM SINGH DHILLON |
9463173906 |
|
Paid |
Cash |
4 |
7 |
KI20250430011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-30 13:37:03 |
staff |
✏️
🗑️
🖨️
|
| 2420 |
30-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHRAJ SINGH |
9464314540 |
pb121678950 |
Paid |
Cash |
4 |
11 |
KI20250430010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-04-30 12:47:53 |
admin |
✏️
🗑️
🖨️
|
| 2419 |
30-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RANJODH SINGH |
9417485196 |
|
Paid |
Cash |
5 |
21 |
KI20250430009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
16 |
9877293778 |
20 |
Main Branch |
|
2025-04-30 11:42:44 |
staff |
✏️
🗑️
🖨️
|
| 2418 |
30-Apr-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
RAMANDEEP SINGH THUAE |
6280147204 |
T |
Paid |
Cash |
1 |
39 |
KI20250430008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
7009648799 |
3500 |
Main Branch |
|
2025-04-30 10:40:10 |
admin |
✏️
🗑️
🖨️
|
| 2417 |
30-Apr-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
KULDEEP SINGH |
9478557949 |
CORRECTION RANJIT KAUR TO RANDEEP KAUR |
Paid |
Udhar |
1 |
14 |
KI20250430007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
0 |
Main Branch |
|
2025-04-30 10:36:36 |
admin |
✏️
🗑️
🖨️
|
| 2416 |
30-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
SUKHMANPREET SINGH |
Paid |
Udhar |
1 |
14 |
KI20250430006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-04-30 10:35:27 |
admin |
✏️
🗑️
🖨️
|
| 2415 |
30-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHJINDER SINGH |
6284196887 |
fing |
Paid |
Cash |
1 |
14 |
KI20250430005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
300 |
Main Branch |
|
2025-04-30 09:16:12 |
admin |
✏️
🗑️
🖨️
|
| 2414 |
30-Apr-2025 |
780.00 |
780 |
0 |
0 |
780 |
0 |
0 |
JASWANT SINGH GILL |
9855657240 |
|
Paid |
Cash |
7 |
33 |
KI20250430004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
780 |
Main Branch |
|
2025-04-30 07:50:05 |
admin |
✏️
🗑️
🖨️
|
| 2413 |
30-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NIRMAL SINGH |
7340734281 |
|
Paid |
Cash |
5 |
42 |
KI20250430003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-30 07:14:25 |
staff |
✏️
🗑️
🖨️
|
| 2412 |
30-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NIRMAL SINGH |
7340734281 |
|
Paid |
Cash |
4 |
7 |
KI20250430002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-30 07:13:38 |
staff |
✏️
🗑️
🖨️
|
| 2411 |
30-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SANDEEP KAUR |
9814765347 |
fresher simple cv |
Paid |
Cash |
10 |
54 |
KI20250430001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-30 05:51:00 |
admin |
✏️
🗑️
🖨️
|
| 2410 |
29-Apr-2025 |
210.00 |
210 |
0 |
0 |
210 |
0 |
0 |
KARAMJEET SINGH |
9653248101 |
|
Paid |
Cash |
5 |
75 |
KI20250429009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
210 |
Main Branch |
|
2025-04-29 11:48:16 |
admin |
✏️
🗑️
🖨️
|
| 2409 |
29-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVEER SINGH |
7087509395 |
AYUSHMAN CARD JASWINDER SINGH |
Paid |
Cash |
4 |
7 |
KI20250429008 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-29 09:40:19 |
staff |
✏️
🗑️
🖨️
|
| 2408 |
29-Apr-2025 |
40.00 |
30 |
0 |
0 |
40 |
0 |
10 |
SHAMSHER SINGH JOHAL |
9872133321 |
|
Partial |
Cash |
5 |
23 |
KI20250429007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
0 |
Main Branch |
|
2025-04-29 09:17:12 |
admin |
✏️
🗑️
🖨️
|
| 2407 |
29-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARSH |
6284293626 |
|
Paid |
Cash |
5 |
27 |
KI20250429006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
50 |
Main Branch |
|
2025-04-29 09:13:53 |
admin |
✏️
🗑️
🖨️
|
| 2406 |
29-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SUKHMANDER SINGH |
6284856208 |
|
Paid |
Cash |
1 |
14 |
KI20250429005 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-04-29 08:19:31 |
staff |
✏️
🗑️
🖨️
|
| 2405 |
29-Apr-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
RAVI SINGH |
8872546619 |
|
Paid |
Cash |
1 |
15 |
KI20250429004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-04-29 08:02:48 |
admin |
✏️
🗑️
🖨️
|
| 2404 |
29-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BALWINDER KAUR |
9872702298 |
|
Paid |
Cash |
5 |
22 |
KI20250429003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-04-29 07:49:33 |
admin |
✏️
🗑️
🖨️
|
| 2403 |
29-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER KAUR |
6280680381 |
PB146325445 |
Paid |
Cash |
4 |
11 |
KI20250429002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-04-29 07:23:10 |
admin |
✏️
🗑️
🖨️
|
| 2402 |
29-Apr-2025 |
200.00 |
0 |
0 |
0 |
200 |
0 |
200 |
PARDEEP SINGH |
8872726050 |
TEJ UNCLE SON IN LAW |
Pending |
Udhar |
1 |
56 |
KI20250429001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-04-29 05:22:57 |
admin |
✏️
🗑️
🖨️
|
| 2401 |
28-Apr-2025 |
-1000.00 |
-1000 |
0 |
0 |
-1000 |
0 |
0 |
KARMJIT KAUR |
9872292388 |
refund from cibil correction as per deal |
Paid |
Cash |
10 |
70 |
KI20250428013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
-1000 |
Main Branch |
|
2025-04-28 14:34:51 |
admin |
✏️
🗑️
🖨️
|
| 2400 |
28-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
GURMEET SINGH |
8968914226 |
EKAM KARIYANA STORE |
Paid |
UPI |
3 |
13 |
KI20250428012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
470 |
7009648799 |
0 |
Main Branch |
|
2025-04-28 14:13:17 |
admin |
✏️
🗑️
🖨️
|
| 2399 |
28-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
BHAGTA SINGH |
9855830254 |
|
Paid |
Cash |
10 |
70 |
KI20250428011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-04-28 14:01:50 |
admin |
✏️
🗑️
🖨️
|
| 2398 |
28-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURNAM SINGH |
6284757408 |
|
Paid |
Cash |
4 |
7 |
KI20250428010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-28 13:57:58 |
staff |
✏️
🗑️
🖨️
|
| 2397 |
28-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
HARMANPREET KAUR |
9855836437 |
|
Paid |
UPI |
5 |
25 |
KI20250428009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-04-28 13:57:54 |
admin |
✏️
🗑️
🖨️
|
| 2396 |
28-Apr-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
HARMANPREET KAUR |
9855836437 |
|
Paid |
UPI |
10 |
70 |
KI20250428008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-04-28 13:57:30 |
admin |
✏️
🗑️
🖨️
|
| 2395 |
28-Apr-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
TIRATH RAM |
9872470823 |
|
Paid |
Cash |
1 |
15 |
KI20250428007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
350 |
Main Branch |
|
2025-04-28 10:56:55 |
staff |
✏️
🗑️
🖨️
|
| 2394 |
28-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALJIT KAUR |
9988801636 |
9988801636 |
Paid |
Cash |
1 |
52 |
KI20250428006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-04-28 09:52:23 |
admin |
✏️
🗑️
🖨️
|
| 2393 |
28-Apr-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SUKHWANT KAUR |
9478708907 |
|
Paid |
Cash |
1 |
16 |
KI20250428005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
2000 |
Main Branch |
|
2025-04-28 08:36:11 |
staff |
✏️
🗑️
🖨️
|
| 2392 |
28-Apr-2025 |
4000.00 |
4000 |
0 |
0 |
4000 |
0 |
0 |
SUKHVIR SINGH |
9417085644 |
SUKHVIR SINGH AND VEERPAL KAUR |
Paid |
Cash |
1 |
17 |
KI20250428004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
4000 |
Main Branch |
|
2025-04-28 08:28:59 |
staff |
✏️
🗑️
🖨️
|
| 2391 |
28-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JAGJIT SINGH |
9654366200 |
SARABJIT KAUR NAME CORRECTION |
Paid |
Cash |
1 |
14 |
KI20250428003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-04-28 08:26:33 |
staff |
✏️
🗑️
🖨️
|
| 2390 |
28-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARINDER SINGH |
9814362796 |
|
Paid |
Cash |
5 |
21 |
KI20250428002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-04-28 07:35:15 |
staff |
✏️
🗑️
🖨️
|
| 2389 |
28-Apr-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
JAGJIT SINGH |
9654366200 |
SARBJIT KAUR |
Paid |
Cash |
1 |
41 |
KI20250428001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
1200 |
Main Branch |
|
2025-04-28 07:23:19 |
staff |
✏️
🗑️
🖨️
|
| 2388 |
27-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KAMALJIT SINGH |
9646788688 |
FING |
Paid |
Cash |
5 |
42 |
KI20250427001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-04-27 07:35:19 |
admin |
✏️
🗑️
🖨️
|
| 2387 |
26-Apr-2025 |
1700.00 |
1700 |
0 |
0 |
1700 |
0 |
0 |
HARMANPREET KAUR |
9855836437 |
|
Paid |
Cash |
1 |
16 |
KI20250426008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
900 |
Main Branch |
|
2025-04-26 15:50:19 |
admin |
✏️
🗑️
🖨️
|
| 2386 |
26-Apr-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
HARPREET SINGH |
8558842006 |
|
Paid |
Cash |
1 |
16 |
KI20250426007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
1800 |
Main Branch |
|
2025-04-26 15:11:52 |
admin |
✏️
🗑️
🖨️
|
| 2385 |
26-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
CHARANJIT SINGH |
9872245867 |
|
Paid |
Cash |
5 |
21 |
KI20250426006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
17 |
7009648799 |
20 |
Main Branch |
|
2025-04-26 11:48:42 |
admin |
✏️
🗑️
🖨️
|
| 2384 |
26-Apr-2025 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
SATPAL SINGH |
9814675863 |
GAGANDEEP KAUR 100 DISCOUNT |
Paid |
Cash |
1 |
16 |
KI20250426005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
400 |
9877293778 |
1900 |
Main Branch |
|
2025-04-26 09:56:20 |
staff |
✏️
🗑️
🖨️
|
| 2383 |
26-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURMUKH SINGH SURA |
8198090729 |
2 print done pvc + 1 new ayushman 030005625325 Gurmukh singh |
Paid |
Cash |
5 |
42 |
KI20250426004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
240 |
7009648799 |
300 |
Main Branch |
|
2025-04-26 08:47:49 |
admin |
✏️
🗑️
🖨️
|
| 2382 |
26-Apr-2025 |
8080.00 |
8080 |
0 |
0 |
8080 |
0 |
0 |
RADHIKA |
6283547165 |
3003185178 ravi nandan |
Paid |
UPI |
2 |
1 |
KI20250426003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
8080 |
Main Branch |
|
2025-04-26 07:03:51 |
admin |
✏️
🗑️
🖨️
|
| 2381 |
26-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NARINDER SINGH |
9872315044 |
2x |
Paid |
Cash |
5 |
26 |
KI20250426002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-26 07:02:35 |
admin |
✏️
🗑️
🖨️
|
| 2380 |
26-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SIKANDER SINGH |
9417058961 |
|
Paid |
Cash |
5 |
42 |
KI20250426001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-26 06:35:28 |
admin |
✏️
🗑️
🖨️
|
| 2368 |
25-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
SURJIT SINGH |
9878893311 |
BIRTH CERTIFICATE FILE + 8 PHOTOS |
Paid |
Cash |
10 |
66 |
KI20250425010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
150 |
Main Branch |
|
2025-04-25 15:24:39 |
admin |
✏️
🗑️
🖨️
|
| 2367 |
25-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PARMINDER SINGH |
8872120458 |
uan 102067775810
pass - Parminder@1999 |
Paid |
Cash |
1 |
47 |
KI20250425009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-04-25 13:09:02 |
admin |
✏️
🗑️
🖨️
|
| 2366 |
25-Apr-2025 |
550.00 |
550 |
0 |
0 |
550 |
0 |
0 |
SHIVAM KUMAR |
7973404073 |
msme update + pre ink stamp |
Paid |
UPI |
3 |
13 |
KI20250425008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
440 |
7009648799 |
0 |
Main Branch |
|
2025-04-25 12:57:09 |
admin |
✏️
🗑️
🖨️
|
| 2365 |
25-Apr-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
LAKHVIR KAUR |
9781313847 |
|
Paid |
Cash |
1 |
15 |
KI20250425007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-04-25 12:39:40 |
admin |
✏️
🗑️
🖨️
|
| 2364 |
25-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
gurjot singh so pargat singh 382409700041025 |
Paid |
Cash |
1 |
14 |
KI20250425006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
150 |
Main Branch |
|
2025-04-25 12:38:54 |
admin |
✏️
🗑️
🖨️
|
| 2363 |
25-Apr-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
HARPAL SINGH |
9814096488 |
49aa OCI |
Paid |
Cash |
1 |
15 |
KI20250425005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
270 |
7009648799 |
400 |
Main Branch |
|
2025-04-25 12:37:34 |
admin |
✏️
🗑️
🖨️
|
| 2362 |
25-Apr-2025 |
1150.00 |
1150 |
0 |
0 |
1150 |
0 |
0 |
GURPREET SINGH BRAR |
9781517801 |
PCC + PAN CORRECTION + UID PVC PRINT |
Paid |
UPI |
1 |
19 |
KI20250425004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
520 |
7009648799 |
1150 |
Main Branch |
|
2025-04-25 09:26:46 |
admin |
✏️
🗑️
🖨️
|
| 2361 |
25-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
SUMIT SOOD |
9888840462 |
PB08CJ0948 |
Paid |
Udhar |
9 |
50 |
KI20250425003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
500 |
Main Branch |
|
2025-04-25 08:05:35 |
admin |
✏️
🗑️
🖨️
|
| 2360 |
25-Apr-2025 |
4040.00 |
4040 |
0 |
0 |
4040 |
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
3005071428 RANJIT KAUR |
Paid |
Cash |
2 |
1 |
KI20250425002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
4040 |
Main Branch |
|
2025-04-25 07:19:01 |
admin |
✏️
🗑️
🖨️
|
| 2359 |
25-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
KIRANJOT KAUR |
Paid |
Udhar |
10 |
54 |
KI20250425001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-04-25 07:10:12 |
admin |
✏️
🗑️
🖨️
|
| 2358 |
24-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NIPUN |
7986364664 |
|
Paid |
UPI |
5 |
23 |
KI20250424012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-04-24 14:50:35 |
admin |
✏️
🗑️
🖨️
|
| 2357 |
24-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGDEEP SINGH |
6283800295 |
|
Paid |
Cash |
5 |
42 |
KI20250424011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-04-24 11:22:26 |
staff |
✏️
🗑️
🖨️
|
| 2356 |
24-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KOMALPREET KAUR |
9877772735 |
|
Paid |
Cash |
10 |
54 |
KI20250424010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-04-24 11:19:19 |
admin |
✏️
🗑️
🖨️
|
| 2355 |
24-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJINDER SINGH |
9464597461 |
SUKHPREET KAUR |
Paid |
Cash |
4 |
44 |
KI20250424009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-04-24 09:02:17 |
staff |
✏️
🗑️
🖨️
|
| 2354 |
24-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANJINDER SINGH |
9464597461 |
SUKHPREET KAUR |
Paid |
Cash |
1 |
14 |
KI20250424008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
250 |
Main Branch |
|
2025-04-24 09:01:32 |
staff |
✏️
🗑️
🖨️
|
| 2353 |
24-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
IQBAL SINGH |
9813916520 |
jasvir kaur |
Paid |
Cash |
4 |
7 |
KI20250424007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-04-24 08:14:19 |
staff |
✏️
🗑️
🖨️
|
| 2352 |
24-Apr-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
CASH |
9876543210 |
xerox + clr bag |
Paid |
Cash |
5 |
21 |
KI20250424006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
80 |
Main Branch |
|
2025-04-24 07:43:55 |
admin |
✏️
🗑️
🖨️
|
| 2351 |
24-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
GURMEET SINGH |
8968914226 |
|
Paid |
UPI |
10 |
70 |
KI20250424005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-04-24 07:42:30 |
admin |
✏️
🗑️
🖨️
|
| 2350 |
24-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
CHET SINGH |
7986759046 |
|
Paid |
Cash |
5 |
21 |
KI20250424004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-04-24 07:13:09 |
staff |
✏️
🗑️
🖨️
|
| 2349 |
24-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JATINDER SINGH |
7658058325 |
SHIVAM UID |
Paid |
Udhar |
5 |
42 |
KI20250424003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-04-24 07:05:07 |
admin |
✏️
🗑️
🖨️
|
| 2348 |
24-Apr-2025 |
250.00 |
0 |
0 |
0 |
250 |
0 |
250 |
JATINDER SINGH |
7658058325 |
CORRECTION FATHER NAME |
Pending |
Udhar |
1 |
14 |
KI20250424002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-04-24 07:04:36 |
admin |
✏️
🗑️
🖨️
|
| 2347 |
24-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANDEEP BRAR |
9814154805 |
x2 |
Paid |
UPI |
5 |
24 |
KI20250424001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-04-24 06:08:09 |
admin |
✏️
🗑️
🖨️
|
| 2346 |
23-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURINDER SINGH |
9814926830 |
JASVIR KAUR |
Paid |
Cash |
4 |
7 |
KI20250423009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-04-23 13:37:29 |
staff |
✏️
🗑️
🖨️
|
| 2345 |
23-Apr-2025 |
0.00 |
0 |
|
|
|
1000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-04-23 10:16:16 |
|
✏️
🗑️
🖨️
|
| 2344 |
23-Apr-2025 |
0.00 |
0 |
|
|
|
1650 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-04-23 10:15:55 |
|
✏️
🗑️
🖨️
|
| 2343 |
23-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
PARWINDER KAUR |
8558877313 |
|
Paid |
Cash |
10 |
54 |
KI20250423006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-04-23 07:59:27 |
admin |
✏️
🗑️
🖨️
|
| 2342 |
23-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JASVEER SINGH |
6280161059 |
|
Paid |
Cash |
5 |
22 |
KI20250423005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-04-23 07:28:28 |
admin |
✏️
🗑️
🖨️
|
| 2341 |
23-Apr-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
KARANDEEP SINGH |
8264435300 |
|
Paid |
UPI |
5 |
22 |
KI20250423004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-04-23 07:27:47 |
admin |
✏️
🗑️
🖨️
|
| 2340 |
23-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANINDER KAUR |
9876603285 |
|
Paid |
Cash |
5 |
42 |
KI20250423003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-04-23 06:53:40 |
admin |
✏️
🗑️
🖨️
|
| 2339 |
23-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MANINDER KAUR |
9876603285 |
|
Paid |
Cash |
1 |
56 |
KI20250423002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-04-23 06:38:05 |
admin |
✏️
🗑️
🖨️
|
| 2338 |
23-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURPREET SINGH |
9814846146 |
JAMABANDI PENDING |
Paid |
Cash |
4 |
9 |
KI20250423001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
300 |
Main Branch |
|
2025-04-23 06:24:08 |
staff |
✏️
🗑️
🖨️
|
| 2337 |
22-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SIMARJEET KAUR |
8427162501 |
|
Paid |
Cash |
4 |
44 |
KI20250422011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-04-22 13:08:33 |
admin |
✏️
🗑️
🖨️
|
| 2336 |
22-Apr-2025 |
75.00 |
75 |
0 |
0 |
75 |
0 |
0 |
RIYA |
7526943386 |
|
Paid |
Cash |
10 |
54 |
KI20250422010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
75 |
Main Branch |
|
2025-04-22 09:51:10 |
admin |
✏️
🗑️
🖨️
|
| 2335 |
22-Apr-2025 |
75.00 |
75 |
0 |
0 |
75 |
0 |
0 |
VANITA |
7889207849 |
|
Paid |
Cash |
10 |
54 |
KI20250422009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
75 |
Main Branch |
|
2025-04-22 09:50:51 |
admin |
✏️
🗑️
🖨️
|
| 2334 |
22-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
GAGANDEEP SINGH |
9877530382 |
satwinder kaur |
Paid |
Cash |
1 |
60 |
KI20250422008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-04-22 08:26:31 |
admin |
✏️
🗑️
🖨️
|
| 2333 |
22-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALKAR SINGH |
7527847438 |
|
Paid |
Cash |
1 |
52 |
KI20250422007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-04-22 08:05:25 |
admin |
✏️
🗑️
🖨️
|
| 2332 |
22-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BHUPINDER SINGH |
9988752465 |
fing |
Paid |
Cash |
5 |
42 |
KI20250422006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-04-22 07:47:50 |
admin |
✏️
🗑️
🖨️
|
| 2331 |
22-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAHUL |
7707919018 |
|
Paid |
Cash |
5 |
21 |
KI20250422005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-04-22 07:32:27 |
staff |
✏️
🗑️
🖨️
|
| 2330 |
22-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JOGINDER SINGH |
8437074262 |
finger print |
Paid |
Cash |
5 |
42 |
KI20250422004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
200 |
Main Branch |
|
2025-04-22 07:31:25 |
staff |
✏️
🗑️
🖨️
|
| 2329 |
22-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHHINDER SINGH |
8437078059 |
|
Paid |
Cash |
4 |
7 |
KI20250422003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-04-22 07:30:29 |
staff |
✏️
🗑️
🖨️
|
| 2328 |
22-Apr-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
|
9878169341 |
|
Paid |
Cash |
5 |
23 |
KI20250422002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
60 |
Main Branch |
|
2025-04-22 07:29:19 |
staff |
✏️
🗑️
🖨️
|
| 2327 |
22-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
DAVINDER SINGH |
9803273050 |
|
Paid |
UPI |
5 |
22 |
KI20250422001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-04-22 06:37:02 |
admin |
✏️
🗑️
🖨️
|
| 2326 |
21-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
NATHA SINGH |
9914588456 |
|
Paid |
Cash |
5 |
21 |
KI20250421011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
10 |
Main Branch |
|
2025-04-21 13:42:58 |
staff |
✏️
🗑️
🖨️
|
| 2325 |
21-Apr-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
TAJINDERPAL SINGH |
9465426614 |
payment by upi from Tajinder pal Bawa |
Paid |
UPI |
1 |
16 |
KI20250421010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-04-21 13:33:09 |
admin |
✏️
🗑️
🖨️
|
| 2324 |
21-Apr-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JATINDER SINGH |
7658058325 |
professional 3 Pages Resume |
Pending |
UPI |
10 |
54 |
KI20250421009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-04-21 13:32:29 |
admin |
✏️
🗑️
🖨️
|
| 2323 |
21-Apr-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
HARVINDER SINGH |
7355159285 |
|
Paid |
UPI |
9 |
50 |
KI20250421008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-04-21 13:31:59 |
admin |
✏️
🗑️
🖨️
|
| 2322 |
21-Apr-2025 |
300.00 |
200 |
0 |
0 |
300 |
0 |
100 |
BALTEJ SINGH |
7986514626 |
paramjit kaur |
Partial |
Udhar |
5 |
23 |
KI20250421007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-04-21 13:31:00 |
admin |
✏️
🗑️
🖨️
|
| 2321 |
21-Apr-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
HARBINDER SINGH |
9464902277 |
3x a4 framed certificate |
Paid |
UPI |
10 |
66 |
KI20250421006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-04-21 13:30:15 |
admin |
✏️
🗑️
🖨️
|
| 2320 |
21-Apr-2025 |
130.00 |
130 |
0 |
0 |
130 |
0 |
0 |
JAGROOP SINGH |
9041702208 |
dl |
Paid |
Cash |
5 |
43 |
KI20250421005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
130 |
Main Branch |
|
2025-04-21 13:29:35 |
admin |
✏️
🗑️
🖨️
|
| 2319 |
21-Apr-2025 |
25.00 |
25 |
0 |
0 |
25 |
0 |
0 |
HARPREET KAUR |
9501198514 |
|
Paid |
Cash |
5 |
21 |
KI20250421004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
25 |
Main Branch |
|
2025-04-21 13:28:26 |
admin |
✏️
🗑️
🖨️
|
| 2318 |
21-Apr-2025 |
210.00 |
210 |
0 |
0 |
210 |
0 |
0 |
KIRNA |
9872326983 |
fing + xerox 10 |
Paid |
Cash |
5 |
42 |
KI20250421003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
210 |
Main Branch |
|
2025-04-21 13:27:41 |
admin |
✏️
🗑️
🖨️
|
| 2317 |
21-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
PARMINDER SINGH |
9855758331 |
MOBLIE NUMBER UPDATE AND KYC |
Paid |
UPI |
4 |
10 |
KI20250421002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
150 |
Main Branch |
|
2025-04-21 13:22:35 |
staff |
✏️
🗑️
🖨️
|
| 2316 |
21-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARMINDER SINGH |
9855758331 |
MANJIT SINGH |
Paid |
UPI |
5 |
42 |
KI20250421001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
100 |
Main Branch |
|
2025-04-21 13:21:05 |
staff |
✏️
🗑️
🖨️
|
| 2315 |
19-Apr-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
RAJ KAMAL |
9876130636 |
x2 |
Paid |
Cash |
5 |
25 |
KI20250419015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
60 |
Main Branch |
|
2025-04-19 13:35:43 |
admin |
✏️
🗑️
🖨️
|
| 2314 |
19-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURSIMRAN SINGH |
8872400491 |
CORRECTION PAN |
Paid |
Cash |
1 |
14 |
KI20250419014 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-04-19 12:50:52 |
staff |
✏️
🗑️
🖨️
|
| 2313 |
19-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KABIR SINGH |
9592514385 |
PAN NUMBER FIND FEES |
Paid |
Cash |
1 |
14 |
KI20250419013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
90 |
9877293778 |
100 |
Main Branch |
|
2025-04-19 12:50:02 |
staff |
✏️
🗑️
🖨️
|
| 2312 |
19-Apr-2025 |
450.00 |
0 |
0 |
0 |
450 |
0 |
450 |
GURSHARANPREET SINGH |
9115700880 |
SATWINDER KAUR / 9217171965 / UID PRINT + PAN PVC PRINT + P PAN SATWINDER KAUR |
Pending |
Cash |
1 |
14 |
KI20250419012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-04-19 12:37:35 |
admin |
✏️
🗑️
🖨️
|
| 2311 |
19-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KULBIR SINGH KHOSA |
9988953593 |
44x black @5
4x Color @20 |
Paid |
Cash |
5 |
22 |
KI20250419011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
300 |
Main Branch |
|
2025-04-19 12:00:23 |
admin |
✏️
🗑️
🖨️
|
| 2310 |
19-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
VIKRAMJEET SINGH |
6284862787 |
date - 18/04/2025
bhinderjeet kaur epf fees |
Paid |
UPI |
10 |
70 |
KI20250419010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-04-19 10:19:55 |
admin |
✏️
🗑️
🖨️
|
| 2309 |
19-Apr-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
JAGROOP SINGH |
9041702208 |
trans renew + photo change + address change + medical |
Paid |
Cash |
1 |
39 |
KI20250419009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
1400 |
Main Branch |
|
2025-04-19 10:15:35 |
admin |
✏️
🗑️
🖨️
|
| 2308 |
19-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
MADAN |
9812758398 |
|
Paid |
UPI |
5 |
22 |
KI20250419008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
0 |
Main Branch |
|
2025-04-19 09:44:04 |
admin |
✏️
🗑️
🖨️
|
| 2307 |
19-Apr-2025 |
90.00 |
90 |
0 |
0 |
90 |
0 |
0 |
ANIS AHMAD |
9812758397 |
SHEET + PRINTS BLACK |
Paid |
Cash |
5 |
26 |
KI20250419007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
90 |
Main Branch |
|
2025-04-19 09:41:04 |
admin |
✏️
🗑️
🖨️
|
| 2306 |
19-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SANDEEP KAUR |
7626895800 |
|
Paid |
Cash |
10 |
54 |
KI20250419006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
50 |
Main Branch |
|
2025-04-19 07:51:43 |
admin |
✏️
🗑️
🖨️
|
| 2305 |
19-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARMAN SINGH |
9041283960 |
2 sheets |
Paid |
Cash |
5 |
26 |
KI20250419005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-04-19 07:51:12 |
admin |
✏️
🗑️
🖨️
|
| 2304 |
19-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KIRAN JOSHI |
9592998616 |
uid - 385182007595
family id - 030006906704 |
Paid |
Cash |
4 |
7 |
KI20250419004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-19 07:45:51 |
admin |
✏️
🗑️
🖨️
|
| 2303 |
19-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJ KAMAL |
9876130636 |
uid - 305858697333
family id - 030006906704 |
Paid |
Cash |
4 |
7 |
KI20250419003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-19 07:45:04 |
admin |
✏️
🗑️
🖨️
|
| 2302 |
19-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
BALJIT SINGH SRAN |
8968227856 |
KYC + NUMBER LINK |
Paid |
Cash |
4 |
10 |
KI20250419002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
150 |
Main Branch |
|
2025-04-19 07:40:17 |
admin |
✏️
🗑️
🖨️
|
| 2301 |
19-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
ASHISH KUMAR |
9876058956 |
CV |
Paid |
Cash |
5 |
22 |
KI20250419001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-04-19 06:51:45 |
admin |
✏️
🗑️
🖨️
|
| 2300 |
18-Apr-2025 |
280.00 |
280 |
0 |
0 |
280 |
0 |
0 |
SANJAY SARSWA |
9878308905 |
P PAN - GUDDI DEVI CORRECTION NAME + DOB / MOTHER |
Paid |
Udhar |
1 |
14 |
KI20250418012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
280 |
Main Branch |
|
2025-04-18 15:43:16 |
admin |
✏️
🗑️
🖨️
|
| 2299 |
18-Apr-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
KUNAL SHARMA |
8093400009 |
P PAN - VIKRAM DEOL |
Paid |
Cash |
1 |
14 |
KI20250418011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
170 |
Main Branch |
|
2025-04-18 15:31:12 |
admin |
✏️
🗑️
🖨️
|
| 2298 |
18-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
AKASH KUMAR |
9501231404 |
ONLY E PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250418010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-18 15:03:48 |
admin |
✏️
🗑️
🖨️
|
| 2297 |
18-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AJEET |
8470973392 |
FING |
Paid |
Cash |
5 |
42 |
KI20250418009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-04-18 15:03:12 |
admin |
✏️
🗑️
🖨️
|
| 2296 |
18-Apr-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
40 BALANCE AND 20 PP PHOTOS |
Paid |
Cash |
10 |
70 |
KI20250418008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
60 |
Main Branch |
|
2025-04-18 12:18:13 |
admin |
✏️
🗑️
🖨️
|
| 2295 |
18-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AKASH KUMAR |
9501231404 |
find pan only - HXQPK0199J |
Paid |
Cash |
1 |
14 |
KI20250418007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-18 08:54:35 |
admin |
✏️
🗑️
🖨️
|
| 2294 |
18-Apr-2025 |
370.00 |
370 |
0 |
0 |
370 |
0 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
raveena fing
rooma |
Paid |
UPI |
1 |
14 |
KI20250418006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
370 |
Main Branch |
|
2025-04-18 08:39:07 |
admin |
✏️
🗑️
🖨️
|
| 2293 |
18-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AMARJIT SINGH |
8877321309 |
|
Paid |
Cash |
4 |
9 |
KI20250418005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
300 |
9877293778 |
300 |
Main Branch |
|
2025-04-18 08:24:55 |
staff |
✏️
🗑️
🖨️
|
| 2292 |
18-Apr-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
MANPREET KAUR |
9815938368 |
S19071O6N1804251200002 PAYMENT DATE 24-09-2024 |
Paid |
Cash |
1 |
55 |
KI20250418004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
0 |
Main Branch |
|
2025-04-18 08:19:23 |
staff |
✏️
🗑️
🖨️
|
| 2291 |
18-Apr-2025 |
605.00 |
605 |
0 |
0 |
605 |
0 |
0 |
NIRMAL |
9814439720 |
9814439720 |
Paid |
Udhar |
2 |
2 |
KI20250418003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
305 |
Main Branch |
|
2025-04-18 07:49:16 |
admin |
✏️
🗑️
🖨️
|
| 2290 |
18-Apr-2025 |
1.00 |
1 |
0 |
0 |
1 |
0 |
0 |
CHHINDERPAL KAUR |
9815938318 |
|
Paid |
Cash |
1 |
55 |
KI20250418002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
1 |
Main Branch |
|
2025-04-18 06:47:28 |
staff |
✏️
🗑️
🖨️
|
| 2289 |
18-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SURJIT KAUR |
8264771708 |
|
Paid |
Cash |
4 |
7 |
KI20250418001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
40 |
9877293778 |
50 |
Main Branch |
|
2025-04-18 06:33:48 |
staff |
✏️
🗑️
🖨️
|
| 2288 |
17-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ARSHDEEP SHARMA |
7528829690 |
|
Paid |
UPI |
5 |
22 |
KI20250417016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-04-17 15:24:25 |
admin |
✏️
🗑️
🖨️
|
| 2287 |
17-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
F NAME CORRECTION - KAMALJIT SINGH SANDHU / 382409700040863 |
Paid |
Udhar |
1 |
14 |
KI20250417015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-04-17 13:55:25 |
admin |
✏️
🗑️
🖨️
|
| 2286 |
17-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
PARVEEN GOYAL |
9814700912 |
voter card |
Paid |
Cash |
5 |
43 |
KI20250417014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
130 |
7009648799 |
150 |
Main Branch |
|
2025-04-17 13:17:49 |
admin |
✏️
🗑️
🖨️
|
| 2285 |
17-Apr-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
GAURAV SHARMA |
9779122847 |
uan - 101068272813
uid - 607748313102
dob - 08/11/1989
pass - Gaurav@123
Quess - |
Pending |
Cash |
1 |
47 |
KI20250417013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-04-17 12:38:12 |
admin |
✏️
🗑️
🖨️
|
| 2284 |
17-Apr-2025 |
300.00 |
299 |
0 |
0 |
300 |
0 |
1 |
CHHINDERPAL KAUR |
9815938318 |
|
Partial |
Cash |
1 |
55 |
KI20250417012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
280 |
9877293778 |
299 |
Main Branch |
|
2025-04-17 12:27:24 |
staff |
✏️
🗑️
🖨️
|
| 2283 |
17-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARVEEN GOYAL |
9814700912 |
|
Paid |
Cash |
5 |
42 |
KI20250417011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-17 10:24:03 |
admin |
✏️
🗑️
🖨️
|
| 2282 |
17-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT SINGH |
9855848094 |
sandeep singh |
Paid |
Cash |
4 |
7 |
KI20250417010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-17 10:15:55 |
staff |
✏️
🗑️
🖨️
|
| 2281 |
17-Apr-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
SANDEEP SINGH |
7888959716 |
|
Paid |
Cash |
5 |
22 |
KI20250417009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-04-17 09:56:46 |
admin |
✏️
🗑️
🖨️
|
| 2280 |
17-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET SINGH |
8360819669 |
GURMAIL SINGH |
Paid |
Cash |
5 |
42 |
KI20250417008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-17 09:42:53 |
staff |
✏️
🗑️
🖨️
|
| 2279 |
17-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANPREET KAUR |
9417011448 |
|
Paid |
Cash |
5 |
42 |
KI20250417007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-17 09:36:04 |
staff |
✏️
🗑️
🖨️
|
| 2278 |
17-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BALTEJ SINGH |
7986514626 |
|
Paid |
Cash |
5 |
22 |
KI20250417006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-04-17 08:18:57 |
admin |
✏️
🗑️
🖨️
|
| 2277 |
17-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SUKHWANT SINGH |
9463293064 |
|
Paid |
Cash |
5 |
21 |
KI20250417005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
5 |
9877293778 |
10 |
Main Branch |
|
2025-04-17 08:15:27 |
staff |
✏️
🗑️
🖨️
|
| 2276 |
17-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANPREET KAUR |
8528965903 |
|
Paid |
Cash |
1 |
14 |
KI20250417004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
9877293778 |
250 |
Main Branch |
|
2025-04-17 07:37:45 |
staff |
✏️
🗑️
🖨️
|
| 2275 |
17-Apr-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
MALKIT SINGH |
9878915683 |
find number + corrections dob photo address number + print pvc |
Paid |
Cash |
1 |
56 |
KI20250417003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
330 |
7009648799 |
350 |
Main Branch |
|
2025-04-17 07:29:53 |
admin |
✏️
🗑️
🖨️
|
| 2274 |
17-Apr-2025 |
2500.00 |
2500 |
0 |
0 |
2500 |
0 |
0 |
HARMANPREET KAUR |
9855836437 |
pan + certificate tatkal + photos 2 sheet |
Paid |
UPI |
1 |
14 |
KI20250417002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
370 |
7009648799 |
2500 |
Main Branch |
|
2025-04-17 07:08:13 |
admin |
✏️
🗑️
🖨️
|
| 2273 |
17-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RACHHPAL SINGH |
9888347954 |
|
Paid |
Cash |
5 |
26 |
KI20250417001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-17 06:40:23 |
admin |
✏️
🗑️
🖨️
|
| 2272 |
16-Apr-2025 |
0.00 |
0 |
|
|
|
2750 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-04-16 14:30:26 |
|
✏️
🗑️
🖨️
|
| 2271 |
16-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BEANT SINGH |
9915561681 |
epan print manjit kaur |
Paid |
Cash |
5 |
43 |
KI20250416013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-16 12:11:40 |
admin |
✏️
🗑️
🖨️
|
| 2270 |
16-Apr-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
JATINDER SINGH |
7658058325 |
|
Paid |
UPI |
1 |
16 |
KI20250416012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
1800 |
Main Branch |
|
2025-04-16 12:02:52 |
admin |
✏️
🗑️
🖨️
|
| 2269 |
16-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JARNAIL SINGH |
7589147051 |
|
Paid |
Cash |
5 |
21 |
KI20250416011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-04-16 09:54:01 |
admin |
✏️
🗑️
🖨️
|
| 2268 |
16-Apr-2025 |
180.00 |
180 |
0 |
0 |
180 |
0 |
0 |
ANKUSH |
8801520003 |
rc copy + lemination |
Paid |
Cash |
5 |
43 |
KI20250416010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
180 |
Main Branch |
|
2025-04-16 09:46:32 |
admin |
✏️
🗑️
🖨️
|
| 2267 |
16-Apr-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
BALWANT SINGH |
8054498142 |
PAN NUMBER FOUND |
Paid |
Cash |
1 |
14 |
KI20250416009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
220 |
9877293778 |
350 |
Main Branch |
|
2025-04-16 09:37:24 |
staff |
✏️
🗑️
🖨️
|
| 2266 |
16-Apr-2025 |
90.00 |
90 |
0 |
0 |
90 |
0 |
0 |
GURWINDER SINGH |
7529830094 |
cv Harkomal singh and pdf scan |
Paid |
Cash |
5 |
23 |
KI20250416008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
60 |
9877293778 |
90 |
Main Branch |
|
2025-04-16 09:34:25 |
staff |
✏️
🗑️
🖨️
|
| 2265 |
16-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MANJINDER SINGH |
9988133608 |
fing |
Paid |
Cash |
5 |
42 |
KI20250416007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-04-16 09:33:07 |
admin |
✏️
🗑️
🖨️
|
| 2264 |
16-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURJANT SINGH |
8781262843 |
fing |
Paid |
Cash |
5 |
42 |
KI20250416006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-04-16 09:25:46 |
admin |
✏️
🗑️
🖨️
|
| 2263 |
16-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JORA SINGH |
9465313141 |
PB125085353 / UID 589248447563 |
Paid |
Cash |
4 |
11 |
KI20250416005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-04-16 09:02:20 |
admin |
✏️
🗑️
🖨️
|
| 2262 |
16-Apr-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
GURMEET SINGH |
8528807288 |
|
Paid |
Cash |
5 |
22 |
KI20250416004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
38 |
9877293778 |
40 |
Main Branch |
|
2025-04-16 08:38:33 |
staff |
✏️
🗑️
🖨️
|
| 2261 |
16-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALWANT SINGH |
7527029662 |
|
Paid |
Cash |
4 |
44 |
KI20250416003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-16 08:38:00 |
admin |
✏️
🗑️
🖨️
|
| 2260 |
16-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPINDER KAUR |
9888462504 |
|
Paid |
Cash |
4 |
44 |
KI20250416002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-16 08:08:11 |
staff |
✏️
🗑️
🖨️
|
| 2259 |
16-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT SINGH |
9855848094 |
|
Paid |
Cash |
4 |
7 |
KI20250416001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-16 07:13:10 |
staff |
✏️
🗑️
🖨️
|
| 2258 |
15-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GAGANDEEP KAUR |
9878175863 |
|
Paid |
Cash |
1 |
14 |
KI20250415003 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-04-15 12:07:45 |
staff |
✏️
🗑️
🖨️
|
| 2257 |
15-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT SINGH |
9814354253 |
MAKHAN SINGH |
Paid |
Cash |
4 |
7 |
KI20250415002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-15 07:10:51 |
staff |
✏️
🗑️
🖨️
|
| 2256 |
15-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASHAN |
7527008100 |
BHAJAN KAUR |
Paid |
UPI |
4 |
7 |
KI20250415001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-15 06:53:21 |
staff |
✏️
🗑️
🖨️
|
| 2255 |
14-Apr-2025 |
4040.00 |
4040 |
0 |
0 |
4040 |
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
AC- 3005071428 - RANJIT KAUR |
Paid |
Cash |
2 |
1 |
KI20250414004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
4000 |
Main Branch |
|
2025-04-14 13:53:27 |
admin |
✏️
🗑️
🖨️
|
| 2254 |
14-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANDEEP SINGH |
9988220005 |
|
Paid |
UPI |
5 |
22 |
KI20250414003 |
|
0000-00-00 |
|
|
Manpreet Singh |
40 |
9888006126 |
50 |
Main Branch |
|
2025-04-14 13:39:50 |
staff |
✏️
🗑️
🖨️
|
| 2253 |
14-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALJINDER SINGH |
9592824740 |
MANPREET KAUR |
Paid |
Cash |
1 |
55 |
KI20250414002 |
|
0000-00-00 |
|
|
Manpreet Singh |
280 |
9888006126 |
300 |
Main Branch |
|
2025-04-14 12:10:03 |
staff |
✏️
🗑️
🖨️
|
| 2252 |
14-Apr-2025 |
11200.00 |
11200 |
0 |
0 |
11200 |
0 |
0 |
GURJEET SINGH |
9056008053 |
ganganagr to ned x5
2240x5 |
Paid |
UPI |
6 |
29 |
KI20250414001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
750 |
7009648799 |
11200 |
Main Branch |
|
2025-04-14 09:14:45 |
admin |
✏️
🗑️
🖨️
|
| 2251 |
13-Apr-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
DALER SINGH |
9878380888 |
honda amaze |
Paid |
UPI |
7 |
32 |
KI20250413003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
3600 |
Main Branch |
|
2025-04-13 11:47:38 |
admin |
✏️
🗑️
🖨️
|
| 2250 |
13-Apr-2025 |
3700.00 |
3700 |
0 |
0 |
3700 |
0 |
0 |
LALIT GARG |
9464902292 |
4031 discounted at 3700 |
Paid |
Cash |
7 |
32 |
KI20250413002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1300 |
7009648799 |
3700 |
Main Branch |
|
2025-04-13 11:36:32 |
admin |
✏️
🗑️
🖨️
|
| 2249 |
13-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SIMERJEET SINGH |
9815063228 |
|
Paid |
UPI |
5 |
27 |
KI20250413001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-13 08:53:28 |
admin |
✏️
🗑️
🖨️
|
| 2248 |
12-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KABIR SINGH |
7717279195 |
|
Paid |
Cash |
1 |
14 |
KI20250412002 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-04-12 09:05:33 |
staff |
✏️
🗑️
🖨️
|
| 2247 |
12-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMAIL SINGH |
9646149675 |
|
Paid |
Cash |
5 |
42 |
KI20250412001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-12 07:45:05 |
staff |
✏️
🗑️
🖨️
|
| 2246 |
11-Apr-2025 |
50.00 |
0 |
0 |
0 |
50 |
0 |
50 |
SUNNY PSB |
8847069049 |
|
Pending |
Cash |
5 |
26 |
KI20250411003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
0 |
Main Branch |
|
2025-04-11 11:30:12 |
admin |
✏️
🗑️
🖨️
|
| 2245 |
11-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAM SINGH |
9041676461 |
|
Paid |
Cash |
5 |
42 |
KI20250411002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-11 11:02:16 |
staff |
✏️
🗑️
🖨️
|
| 2244 |
11-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAVDEEP CHAWLA |
6284662965 |
|
Paid |
UPI |
5 |
26 |
KI20250411001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-11 09:35:06 |
admin |
✏️
🗑️
🖨️
|
| 2243 |
10-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SIDHESHWAR PASWAN |
9888525738 |
PAN CARD CORR |
Paid |
Cash |
1 |
14 |
KI20250410001 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-04-10 09:08:26 |
staff |
✏️
🗑️
🖨️
|
| 2242 |
09-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANVEER SINGH |
8146255813 |
|
Paid |
Cash |
4 |
7 |
KI20250409017 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-09 13:29:35 |
staff |
✏️
🗑️
🖨️
|
| 2241 |
09-Apr-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
SURINDER DHALIWAL |
9596898410 |
|
Paid |
Cash |
5 |
23 |
KI20250409016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
80 |
Main Branch |
|
2025-04-09 13:06:01 |
admin |
✏️
🗑️
🖨️
|
| 2240 |
09-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
SONIA SANDHU |
9814390346 |
uan - 101902445209
pass - Sonia@2000
Adv - 7500 |
Paid |
Cash |
1 |
47 |
KI20250409015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
500 |
Main Branch |
|
2025-04-09 13:03:28 |
admin |
✏️
🗑️
🖨️
|
| 2239 |
09-Apr-2025 |
110.00 |
110 |
0 |
0 |
110 |
0 |
0 |
GURSHARAN SINGH |
9501756931 |
|
Paid |
Cash |
10 |
54 |
KI20250409014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
110 |
Main Branch |
|
2025-04-09 12:52:22 |
admin |
✏️
🗑️
🖨️
|
| 2238 |
09-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURPREET SINGH |
7355402232 |
|
Paid |
Cash |
10 |
54 |
KI20250409013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-09 12:51:25 |
admin |
✏️
🗑️
🖨️
|
| 2237 |
09-Apr-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JEMEJ |
7986904745 |
030002125517 |
Pending |
Udhar |
4 |
7 |
KI20250409012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-04-09 12:47:27 |
admin |
✏️
🗑️
🖨️
|
| 2236 |
09-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JANG BAHADUR SINGH |
7009186319 |
CORRECTION PAN CARD NAME CORRECTION |
Paid |
Cash |
1 |
14 |
KI20250409011 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-04-09 12:20:00 |
staff |
✏️
🗑️
🖨️
|
| 2235 |
09-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARAMJEET KAUR |
7652831899 |
|
Paid |
Cash |
5 |
42 |
KI20250409010 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-09 11:25:28 |
staff |
✏️
🗑️
🖨️
|
| 2234 |
09-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
ASHWANI KUMAR |
9814326003 |
|
Paid |
UPI |
5 |
22 |
KI20250409009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-04-09 11:11:52 |
admin |
✏️
🗑️
🖨️
|
| 2233 |
09-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KAMALJIT SINGH |
9646788688 |
|
Paid |
Cash |
10 |
54 |
KI20250409008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-09 10:55:21 |
admin |
✏️
🗑️
🖨️
|
| 2232 |
09-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DAVRAJ |
7814582488 |
|
Paid |
Cash |
5 |
21 |
KI20250409007 |
|
0000-00-00 |
|
|
Manpreet Singh |
8 |
9888006126 |
10 |
Main Branch |
|
2025-04-09 09:36:19 |
staff |
✏️
🗑️
🖨️
|
| 2231 |
09-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
PAWAN |
7463430656 |
|
Paid |
Cash |
5 |
21 |
KI20250409006 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-04-09 09:35:25 |
staff |
✏️
🗑️
🖨️
|
| 2230 |
09-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SIDHESHWAR PASWAN |
9888525738 |
|
Paid |
Cash |
5 |
42 |
KI20250409005 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-09 08:47:17 |
staff |
✏️
🗑️
🖨️
|
| 2229 |
09-Apr-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SIDHESHWAR PASWAN |
9888525738 |
|
Paid |
UPI |
1 |
16 |
KI20250409004 |
|
0000-00-00 |
|
|
Manpreet Singh |
500 |
9888006126 |
2000 |
Main Branch |
|
2025-04-09 08:46:32 |
staff |
✏️
🗑️
🖨️
|
| 2228 |
09-Apr-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
GURJOT SINGH |
9814514252 |
Stamp + Letter head + CV + Typing |
Paid |
Cash |
10 |
70 |
KI20250409003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
600 |
Main Branch |
|
2025-04-09 07:13:53 |
admin |
✏️
🗑️
🖨️
|
| 2227 |
09-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARAMJIT SINGH |
9517368046 |
|
Paid |
Cash |
5 |
42 |
KI20250409002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-09 07:12:01 |
staff |
✏️
🗑️
🖨️
|
| 2226 |
09-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
NA |
9592705428 |
|
Paid |
Cash |
5 |
26 |
KI20250409001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-09 06:38:24 |
admin |
✏️
🗑️
🖨️
|
| 2224 |
08-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ASHISH KUMAR |
9876058956 |
|
Paid |
Cash |
10 |
54 |
KI20250408012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-08 16:25:33 |
admin |
✏️
🗑️
🖨️
|
| 2223 |
08-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KAMALDEEP KAUR |
9592368685 |
|
Paid |
Cash |
5 |
42 |
KI20250408011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-08 14:25:13 |
admin |
✏️
🗑️
🖨️
|
| 2222 |
08-Apr-2025 |
0.00 |
0 |
|
|
|
1700 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-04-08 14:17:21 |
|
✏️
🗑️
🖨️
|
| 2221 |
08-Apr-2025 |
0.00 |
0 |
|
|
|
2100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
9877293778 |
|
|
|
2025-04-08 14:15:38 |
|
✏️
🗑️
🖨️
|
| 2220 |
08-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
UVAIS |
8920685011 |
|
Paid |
Cash |
5 |
22 |
KI20250408008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
24 |
9877293778 |
30 |
Main Branch |
|
2025-04-08 09:19:16 |
staff |
✏️
🗑️
🖨️
|
| 2219 |
08-Apr-2025 |
2020.00 |
2020 |
0 |
0 |
2020 |
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
RANJIT KAUR BILL 2000 + 20 |
Paid |
Cash |
2 |
1 |
KI20250408007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
2020 |
Main Branch |
|
2025-04-08 09:00:33 |
admin |
✏️
🗑️
🖨️
|
| 2218 |
08-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HINDPAL SINGH |
7973729742 |
FINGER PRINT |
Paid |
Cash |
5 |
42 |
KI20250408006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
160 |
9877293778 |
200 |
Main Branch |
|
2025-04-08 08:56:21 |
staff |
✏️
🗑️
🖨️
|
| 2217 |
08-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURBHEJ SINGH |
7657905933 |
|
Paid |
Cash |
5 |
26 |
KI20250408005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-08 08:53:26 |
admin |
✏️
🗑️
🖨️
|
| 2216 |
08-Apr-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
GURMEET SINGH |
8968914226 |
PB01B1649 |
Paid |
UPI |
8 |
37 |
KI20250408004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
1000 |
Main Branch |
|
2025-04-08 08:41:46 |
admin |
✏️
🗑️
🖨️
|
| 2215 |
08-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SUNNY KUKREJA |
9815706537 |
|
Paid |
Cash |
5 |
26 |
KI20250408003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-04-08 08:04:12 |
admin |
✏️
🗑️
🖨️
|
| 2214 |
08-Apr-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
BALWINDER SINGH |
7508751250 |
|
Paid |
Cash |
10 |
70 |
KI20250408002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-04-08 07:31:58 |
admin |
✏️
🗑️
🖨️
|
| 2213 |
08-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ANGREJ SINGH |
9779230389 |
ayushman |
Paid |
Cash |
5 |
43 |
KI20250408001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-08 06:04:58 |
admin |
✏️
🗑️
🖨️
|
| 2212 |
07-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
BHINDERJEET KAUR |
7696348229 |
102121741068
Bhinderjeet@2006
lucky dravid refrence number - 6284862787 |
Paid |
Udhar |
1 |
47 |
KI20250407017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-04-07 16:53:48 |
admin |
✏️
🗑️
🖨️
|
| 2211 |
07-Apr-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
SHARANDEEP SINGH |
9855567307 |
3 new registration
Jasvinder Kaur - UID - 446347435600
Balkaran Singh - UID - 762039096600
Sharandeep Singh - UID - 814329282624 |
Paid |
Cash |
4 |
9 |
KI20250407016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
900 |
7009648799 |
500 |
Main Branch |
|
2025-04-07 15:28:25 |
admin |
✏️
🗑️
🖨️
|
| 2210 |
07-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
MALWINDER SINGH |
8437699366 |
|
Paid |
Cash |
9 |
50 |
KI20250407015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
500 |
Main Branch |
|
2025-04-07 13:48:21 |
admin |
✏️
🗑️
🖨️
|
| 2209 |
07-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AMIT KUMAR |
9950982177 |
|
Paid |
Cash |
5 |
22 |
KI20250407014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2025-04-07 12:59:47 |
admin |
✏️
🗑️
🖨️
|
| 2208 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DALJEET SINGH |
9592370977 |
|
Paid |
Cash |
5 |
42 |
KI20250407013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-07 09:42:18 |
admin |
✏️
🗑️
🖨️
|
| 2207 |
07-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
DALJEET SINGH |
9592370977 |
reissue of pan |
Paid |
Cash |
1 |
14 |
KI20250407012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-07 09:41:36 |
admin |
✏️
🗑️
🖨️
|
| 2206 |
07-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DALJEET SINGH |
9592370977 |
voter print + number link |
Paid |
Cash |
5 |
43 |
KI20250407011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-04-07 09:41:19 |
admin |
✏️
🗑️
🖨️
|
| 2205 |
07-Apr-2025 |
2470.00 |
2470 |
0 |
0 |
2470 |
0 |
0 |
DALJEET SINGH |
9592370977 |
thp car + puc |
Paid |
Cash |
7 |
32 |
KI20250407010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
630 |
7009648799 |
2470 |
Main Branch |
|
2025-04-07 09:41:01 |
admin |
✏️
🗑️
🖨️
|
| 2204 |
07-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AMANPREET KAUR |
9700083345 |
epic print + number link |
Paid |
Cash |
5 |
43 |
KI20250407009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-04-07 09:39:46 |
admin |
✏️
🗑️
🖨️
|
| 2203 |
07-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
AMANPREET KAUR |
9700083345 |
reissue of pan |
Paid |
Cash |
1 |
14 |
KI20250407008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-07 09:37:43 |
admin |
✏️
🗑️
🖨️
|
| 2202 |
07-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHMANDER SINGH |
9814768289 |
jamabandi nachhattar kaur reg number - 9592978629 |
Paid |
Cash |
1 |
52 |
KI20250407007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-04-07 09:36:55 |
admin |
✏️
🗑️
🖨️
|
| 2201 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JORA SINGH DHALIWAL |
9814878051 |
J FORM DOWNLOAD |
Paid |
Cash |
5 |
22 |
KI20250407006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-07 08:00:21 |
staff |
✏️
🗑️
🖨️
|
| 2200 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JORA SINGH DHALIWAL |
9814878051 |
SATWANT KAUR DHALIWAL |
Paid |
Cash |
4 |
7 |
KI20250407005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-07 07:37:34 |
staff |
✏️
🗑️
🖨️
|
| 2199 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JORA SINGH DHALIWAL |
9814878051 |
GURMEET SINGH |
Paid |
Cash |
4 |
7 |
KI20250407004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-07 07:36:33 |
staff |
✏️
🗑️
🖨️
|
| 2198 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JORA SINGH DHALIWAL |
9814878051 |
MEJOR SINGH |
Paid |
Cash |
4 |
7 |
KI20250407003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-07 07:35:59 |
staff |
✏️
🗑️
🖨️
|
| 2197 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JORA SINGH DHALIWAL |
9814878051 |
|
Paid |
Cash |
4 |
7 |
KI20250407002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-07 07:35:02 |
staff |
✏️
🗑️
🖨️
|
| 2196 |
07-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH |
8725926744 |
HARPREET KAUR |
Paid |
Cash |
5 |
42 |
KI20250407001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-07 06:33:03 |
staff |
✏️
🗑️
🖨️
|
| 2195 |
05-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KHUSHPREET KAUR |
8437104246 |
|
Paid |
Cash |
4 |
7 |
KI20250405010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-05 13:59:04 |
staff |
✏️
🗑️
🖨️
|
| 2194 |
05-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
VARNU |
9464610373 |
JAGROOP LAL |
Paid |
Cash |
5 |
42 |
KI20250405009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
100 |
Main Branch |
|
2025-04-05 13:34:16 |
staff |
✏️
🗑️
🖨️
|
| 2193 |
05-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AARTI VERMA |
8837643228 |
SANJANA BANDHAN BANK PAID BY UPI |
Paid |
UPI |
5 |
42 |
KI20250405008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-05 11:04:57 |
admin |
✏️
🗑️
🖨️
|
| 2192 |
05-Apr-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
PRINCIPAL BHUPINDRA KHALSA SEN SEC SCHOOL MOGA |
9814825931 |
8 X A4 PLAIN PAPER COLORED TYPING
8 X A4 LEMINATION |
Paid |
Cash |
5 |
23 |
KI20250405007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
330 |
7009648799 |
400 |
Main Branch |
|
2025-04-05 10:01:35 |
admin |
✏️
🗑️
🖨️
|
| 2191 |
05-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
VISHNU |
9877825732 |
|
Paid |
Cash |
5 |
42 |
KI20250405006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-05 09:32:32 |
admin |
✏️
🗑️
🖨️
|
| 2190 |
05-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHINGARA SINGH |
9780919171 |
70+ UID - 616330966852 |
Paid |
Cash |
4 |
7 |
KI20250405005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-05 07:23:40 |
admin |
✏️
🗑️
🖨️
|
| 2189 |
05-Apr-2025 |
1.00 |
1 |
0 |
0 |
1 |
0 |
0 |
PURAN SINGH |
9463788347 |
|
Paid |
Cash |
10 |
70 |
KI20250405004 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
9877293778 |
1 |
Main Branch |
|
2025-04-05 07:15:28 |
staff |
✏️
🗑️
🖨️
|
| 2188 |
05-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DEEPAK |
9877633088 |
|
Paid |
Cash |
5 |
21 |
KI20250405003 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
7 |
9877293778 |
10 |
Main Branch |
|
2025-04-05 07:14:45 |
staff |
✏️
🗑️
🖨️
|
| 2187 |
05-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PURAN SINGH |
9463788347 |
done |
Paid |
Cash |
4 |
10 |
KI20250405002 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
9877293778 |
99 |
Main Branch |
|
2025-04-05 07:08:31 |
staff |
✏️
🗑️
🖨️
|
| 2186 |
05-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
NIRMAL SINGH |
9855113214 |
NUMBER PLATE NIRMAL SINGH |
Paid |
UPI |
1 |
62 |
KI20250405001 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
100 |
9877293778 |
300 |
Main Branch |
|
2025-04-05 06:25:20 |
staff |
✏️
🗑️
🖨️
|
| 2185 |
04-Apr-2025 |
240.00 |
240 |
0 |
0 |
240 |
0 |
0 |
MITTAL LAB |
9356537333 |
3 x A4 Glossy Print + 3 x A4 Lemination |
Paid |
Cash |
5 |
24 |
KI20250404021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
195 |
7009648799 |
240 |
Main Branch |
|
2025-04-04 16:08:49 |
admin |
✏️
🗑️
🖨️
|
| 2184 |
04-Apr-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
HARVEER SINGH BHULLAR |
7087187574 |
|
Paid |
Cash |
1 |
40 |
KI20250404020 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
450 |
9877293778 |
1000 |
Main Branch |
|
2025-04-04 13:14:31 |
staff |
✏️
🗑️
🖨️
|
| 2183 |
04-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SATNAM SINGH |
9855734770 |
|
Paid |
Cash |
5 |
27 |
KI20250404019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
20 |
Main Branch |
|
2025-04-04 13:01:51 |
admin |
✏️
🗑️
🖨️
|
| 2182 |
04-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHDEV SINGH |
9914284339 |
|
Paid |
Cash |
4 |
9 |
KI20250404018 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
200 |
9877293778 |
200 |
Main Branch |
|
2025-04-04 12:59:16 |
staff |
✏️
🗑️
🖨️
|
| 2181 |
04-Apr-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
GURBINDER SINGH |
9464462980 |
|
Paid |
Cash |
10 |
70 |
KI20250404017 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
400 |
Main Branch |
|
2025-04-04 11:52:49 |
staff |
✏️
🗑️
🖨️
|
| 2180 |
04-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHWINDER SINGH |
9463292684 |
|
Paid |
Cash |
5 |
42 |
KI20250404016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-04 10:38:30 |
admin |
✏️
🗑️
🖨️
|
| 2179 |
04-Apr-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
GURPREET SINGH TOOR |
7528090770 |
X 45 (20) |
Paid |
Cash |
5 |
26 |
KI20250404015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
675 |
7009648799 |
900 |
Main Branch |
|
2025-04-04 10:38:02 |
admin |
✏️
🗑️
🖨️
|
| 2178 |
04-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEEP KAUR |
8872024577 |
KYC - SUKHVEER KAUR
UID 594151648056
DOB 19081984 |
Paid |
Cash |
4 |
11 |
KI20250404014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-04-04 10:36:56 |
admin |
✏️
🗑️
🖨️
|
| 2177 |
04-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULJEET KAUR |
7527029662 |
fing |
Paid |
Cash |
5 |
42 |
KI20250404013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-04-04 10:26:01 |
admin |
✏️
🗑️
🖨️
|
| 2176 |
04-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SATMAN SINGH BHULLAR |
9918728594 |
SATNAM SINGH BHULLAR AND AMANDEEP KAUR |
Paid |
Cash |
4 |
7 |
KI20250404012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
160 |
9877293778 |
200 |
Main Branch |
|
2025-04-04 09:55:58 |
staff |
✏️
🗑️
🖨️
|
| 2175 |
04-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHAMKAUR SINGH |
8872256031 |
pmjay print only |
Paid |
Cash |
5 |
43 |
KI20250404011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-04 08:30:33 |
admin |
✏️
🗑️
🖨️
|
| 2174 |
04-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHMANDER SINGH |
9592758184 |
FINGER PRINT PAN CARD |
Paid |
Cash |
1 |
14 |
KI20250404010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
190 |
9877293778 |
300 |
Main Branch |
|
2025-04-04 08:30:12 |
staff |
✏️
🗑️
🖨️
|
| 2173 |
04-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHAMKAUR SINGH |
8872256031 |
PB121688720 rEG MOBILE IS NOT AVAILABLE |
Paid |
Cash |
4 |
11 |
KI20250404009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-04-04 08:11:53 |
admin |
✏️
🗑️
🖨️
|
| 2172 |
04-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SUMITA |
7528030016 |
pan re issue |
Paid |
Cash |
1 |
14 |
KI20250404008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-04 08:03:24 |
admin |
✏️
🗑️
🖨️
|
| 2171 |
04-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
KULJEET KAUR |
9914789572 |
|
Paid |
UPI |
5 |
21 |
KI20250404007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
20 |
9877293778 |
30 |
Main Branch |
|
2025-04-04 07:26:45 |
staff |
✏️
🗑️
🖨️
|
| 2170 |
04-Apr-2025 |
4031.00 |
4031 |
0 |
0 |
4031 |
0 |
0 |
JASVIR SINGH |
9417455120 |
|
Paid |
Online |
7 |
32 |
KI20250404006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
725 |
7009648799 |
4031 |
Main Branch |
|
2025-04-04 07:15:01 |
admin |
✏️
🗑️
🖨️
|
| 2169 |
04-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RANJIT KAUR |
8872750183 |
|
Paid |
Cash |
5 |
21 |
KI20250404005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
15 |
9877293778 |
20 |
Main Branch |
|
2025-04-04 07:06:38 |
staff |
✏️
🗑️
🖨️
|
| 2168 |
04-Apr-2025 |
0.00 |
1490 |
|
|
|
0 |
|
Cash Taken from Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
8437912777 |
|
|
|
2025-04-04 06:49:47 |
|
✏️
🗑️
🖨️
|
| 2167 |
04-Apr-2025 |
0.00 |
0 |
|
|
|
1490 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
8437912777 |
|
|
|
2025-04-04 06:48:15 |
|
✏️
🗑️
🖨️
|
| 2166 |
04-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AJAY |
8360583623 |
|
Paid |
Cash |
5 |
22 |
KI20250404002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-04-04 06:29:02 |
admin |
✏️
🗑️
🖨️
|
| 2165 |
04-Apr-2025 |
18380.00 |
18380 |
0 |
0 |
18380 |
0 |
0 |
JAGRAJ SINGH |
9915994925 |
3008104318 kulwinder kaur - 18202 |
Paid |
Cash |
2 |
1 |
KI20250404001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
178 |
7009648799 |
18380 |
Main Branch |
|
2025-04-04 06:27:22 |
admin |
✏️
🗑️
🖨️
|
| 2164 |
03-Apr-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
GARIVA BANSAL |
7717587186 |
|
Paid |
Cash |
1 |
16 |
KI20250403015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2025-04-03 16:03:02 |
admin |
✏️
🗑️
🖨️
|
| 2163 |
03-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JASPREET SINGH |
9815064576 |
|
Paid |
Cash |
5 |
26 |
KI20250403014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-04-03 15:18:07 |
admin |
✏️
🗑️
🖨️
|
| 2162 |
03-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPREET SINGH |
9815064576 |
|
Paid |
Cash |
5 |
42 |
KI20250403013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-03 15:17:54 |
admin |
✏️
🗑️
🖨️
|
| 2161 |
03-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JASPREET SINGH |
9815064576 |
P PAN LOST |
Paid |
Cash |
1 |
14 |
KI20250403012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-03 15:13:15 |
admin |
✏️
🗑️
🖨️
|
| 2160 |
03-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANDEEP KAUR |
8727063821 |
|
Paid |
Cash |
5 |
42 |
KI20250403011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-03 15:12:21 |
admin |
✏️
🗑️
🖨️
|
| 2159 |
03-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJIT SINGH |
9914887232 |
KAMALJIT KAUR |
Paid |
Cash |
5 |
42 |
KI20250403010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
8437912777 |
100 |
Main Branch |
|
2025-04-03 13:24:33 |
staff |
✏️
🗑️
🖨️
|
| 2158 |
03-Apr-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
GURPREET SINGH UBHI |
9914399718 |
DOCUMENTS SCAN |
Paid |
Cash |
5 |
27 |
KI20250403009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
0 |
Main Branch |
|
2025-04-03 12:14:16 |
staff |
✏️
🗑️
🖨️
|
| 2157 |
03-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DEEPAK SHARMA |
7888713966 |
5x pvc |
Paid |
Cash |
5 |
42 |
KI20250403008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
200 |
Main Branch |
|
2025-04-03 11:25:46 |
admin |
✏️
🗑️
🖨️
|
| 2156 |
03-Apr-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
HARDEEP SINGH |
9564502223 |
|
Paid |
Cash |
5 |
23 |
KI20250403007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
30 |
8437912777 |
40 |
Main Branch |
|
2025-04-03 10:48:38 |
staff |
✏️
🗑️
🖨️
|
| 2155 |
03-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
ROSE MERRY |
7303490902 |
eshram + abha card |
Paid |
UPI |
4 |
44 |
KI20250403006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-04-03 10:03:57 |
admin |
✏️
🗑️
🖨️
|
| 2154 |
03-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT SINGH |
9592343878 |
done |
Paid |
Cash |
4 |
10 |
KI20250403005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
90 |
8437912777 |
100 |
Main Branch |
|
2025-04-03 07:26:06 |
staff |
✏️
🗑️
🖨️
|
| 2153 |
03-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GAGANPREET SONY |
8847020381 |
puc |
Paid |
UPI |
5 |
22 |
KI20250403004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
50 |
Main Branch |
|
2025-04-03 07:13:22 |
admin |
✏️
🗑️
🖨️
|
| 2152 |
03-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RAKESH KUMAR |
9876705815 |
|
Paid |
Cash |
5 |
21 |
KI20250403003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
16 |
7009648799 |
20 |
Main Branch |
|
2025-04-03 06:53:23 |
admin |
✏️
🗑️
🖨️
|
| 2151 |
03-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
HARMESH SINGH |
8837555961 |
|
Paid |
UPI |
5 |
21 |
KI20250403002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
16 |
7009648799 |
20 |
Main Branch |
|
2025-04-03 06:52:48 |
admin |
✏️
🗑️
🖨️
|
| 2150 |
03-Apr-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
SUNNY PSB |
8847069049 |
5X |
Paid |
Cash |
5 |
26 |
KI20250403001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
125 |
7009648799 |
0 |
Main Branch |
|
2025-04-03 06:27:47 |
admin |
✏️
🗑️
🖨️
|
| 2149 |
02-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHMANDER SINGH |
9465804697 |
FOUND PAN NUMBER FEES |
Paid |
Cash |
1 |
14 |
KI20250402012 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-02 13:42:24 |
staff |
✏️
🗑️
🖨️
|
| 2148 |
02-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BALJIT SINGH |
9592343878 |
MOBILE NUMBER UPDATE |
Paid |
Cash |
4 |
9 |
KI20250402011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
50 |
8437912777 |
50 |
Main Branch |
|
2025-04-02 12:59:05 |
staff |
✏️
🗑️
🖨️
|
| 2147 |
02-Apr-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AMRINDER SINGH |
9417221317 |
MINOR PAN CARD APPLY |
Paid |
Cash |
1 |
14 |
KI20250402010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
190 |
8437912777 |
300 |
Main Branch |
|
2025-04-02 10:15:50 |
staff |
✏️
🗑️
🖨️
|
| 2146 |
02-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT KAUR |
7305002050 |
MANJIT KAUR |
Paid |
Cash |
4 |
7 |
KI20250402009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
8437912777 |
100 |
Main Branch |
|
2025-04-02 10:05:48 |
staff |
✏️
🗑️
🖨️
|
| 2145 |
02-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ANMOL |
6284661228 |
|
Paid |
Cash |
5 |
21 |
KI20250402008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
4 |
7009648799 |
10 |
Main Branch |
|
2025-04-02 08:17:51 |
admin |
✏️
🗑️
🖨️
|
| 2144 |
02-Apr-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NA |
6284607374 |
|
Paid |
Cash |
5 |
21 |
KI20250402007 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-04-02 08:04:32 |
staff |
✏️
🗑️
🖨️
|
| 2143 |
02-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALVIR SINGH |
9463746855 |
|
Paid |
Cash |
4 |
11 |
KI20250402006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-04-02 07:48:33 |
admin |
✏️
🗑️
🖨️
|
| 2142 |
02-Apr-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
GURBINDER SINGH |
9464462980 |
payment pending charnjit kaur, jarnal singh, pawanjot singh and diljaan singh |
Paid |
Cash |
10 |
70 |
KI20250402005 |
|
0000-00-00 |
|
|
Manpreet Singh |
320 |
9888006126 |
0 |
Main Branch |
|
2025-04-02 07:47:31 |
staff |
✏️
🗑️
🖨️
|
| 2141 |
02-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SUKHMANDER SINGH |
9465804697 |
|
Paid |
Cash |
1 |
14 |
KI20250402004 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-04-02 07:22:22 |
staff |
✏️
🗑️
🖨️
|
| 2140 |
02-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURBINDER SINGH |
9464462980 |
gurmeet kaur and gurbinder singh |
Paid |
Cash |
10 |
70 |
KI20250402003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-04-02 07:15:52 |
staff |
✏️
🗑️
🖨️
|
| 2139 |
02-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MOHIT KUMAR |
9872950262 |
|
Paid |
Cash |
1 |
14 |
KI20250402002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-02 07:13:24 |
admin |
✏️
🗑️
🖨️
|
| 2138 |
02-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH SANGHA |
9855953088 |
|
Paid |
Cash |
5 |
42 |
KI20250402001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-04-02 07:04:59 |
staff |
✏️
🗑️
🖨️
|
| 2137 |
01-Apr-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
GAGANPREET SONY |
8847020381 |
PB29AA0247 THP |
Paid |
Udhar |
7 |
33 |
KI20250401021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
241 |
7009648799 |
0 |
Main Branch |
|
2025-04-01 17:18:11 |
admin |
✏️
🗑️
🖨️
|
| 2136 |
01-Apr-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
KRISHAN KUMAR |
9988951765 |
784-84 DISCOUNT = 700 |
Paid |
Cash |
7 |
33 |
KI20250401020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
241 |
7009648799 |
700 |
Main Branch |
|
2025-04-01 15:34:15 |
admin |
✏️
🗑️
🖨️
|
| 2135 |
01-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJINDER KUMAR |
9855440270 |
income certificate |
Paid |
UPI |
10 |
66 |
KI20250401019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-01 15:14:03 |
admin |
✏️
🗑️
🖨️
|
| 2134 |
01-Apr-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GAUTAM KUMAR |
9646054922 |
|
Paid |
Cash |
5 |
21 |
KI20250401018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
50 |
Main Branch |
|
2025-04-01 13:05:48 |
admin |
✏️
🗑️
🖨️
|
| 2133 |
01-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MALKIT KAUR |
9592773155 |
|
Paid |
Cash |
10 |
70 |
KI20250401017 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
160 |
8437912777 |
200 |
Main Branch |
|
2025-04-01 12:07:00 |
staff |
✏️
🗑️
🖨️
|
| 2132 |
01-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
YUVRAJ SINGH |
8284814968 |
3 SHEETS |
Paid |
Cash |
5 |
26 |
KI20250401016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-04-01 11:32:16 |
admin |
✏️
🗑️
🖨️
|
| 2131 |
01-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
YUVRAJ SINGH |
8284814968 |
FATHER NAME ADD |
Paid |
Cash |
1 |
14 |
KI20250401015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-01 11:31:53 |
admin |
✏️
🗑️
🖨️
|
| 2130 |
01-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURBINDER SINGH |
9464462980 |
PAYMENT PENDING GURBINDER SINGH AND GURMEET KAUR |
Paid |
Udhar |
4 |
7 |
KI20250401014 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
0 |
Main Branch |
|
2025-04-01 09:39:32 |
staff |
✏️
🗑️
🖨️
|
| 2129 |
01-Apr-2025 |
1.00 |
1 |
0 |
0 |
1 |
0 |
0 |
MALKIT KAUR |
9592773155 |
|
Paid |
Cash |
10 |
70 |
KI20250401013 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
0 |
8437912777 |
1 |
Main Branch |
|
2025-04-01 09:25:56 |
staff |
✏️
🗑️
🖨️
|
| 2128 |
01-Apr-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
SURJIT SINGH |
9914321729 |
DL |
Paid |
UPI |
1 |
39 |
KI20250401012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
800 |
8437912777 |
3800 |
Main Branch |
|
2025-04-01 09:22:17 |
staff |
✏️
🗑️
🖨️
|
| 2127 |
01-Apr-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
MALKIT KAUR |
9592773155 |
KARAMJIT KAUR AND RJAN KAUR |
Paid |
Cash |
1 |
51 |
KI20250401011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
370 |
8437912777 |
499 |
Main Branch |
|
2025-04-01 09:19:36 |
staff |
✏️
🗑️
🖨️
|
| 2126 |
01-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
RAVINDER SINGH |
9814406264 |
|
Paid |
Cash |
5 |
25 |
KI20250401010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
30 |
Main Branch |
|
2025-04-01 09:14:17 |
admin |
✏️
🗑️
🖨️
|
| 2125 |
01-Apr-2025 |
1750.00 |
1750 |
0 |
0 |
1750 |
0 |
0 |
JASHANDEEP SINGH GAIDU |
9858822292 |
T+ |
Paid |
Cash |
1 |
40 |
KI20250401009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
1750 |
Main Branch |
|
2025-04-01 09:00:07 |
admin |
✏️
🗑️
🖨️
|
| 2124 |
01-Apr-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JASHANDEEP SINGH GAIDU |
9858822292 |
|
Paid |
Cash |
1 |
14 |
KI20250401008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-04-01 08:59:44 |
admin |
✏️
🗑️
🖨️
|
| 2123 |
01-Apr-2025 |
60.00 |
0 |
0 |
0 |
60 |
0 |
60 |
AMIT DADA |
9780005990 |
|
Pending |
Udhar |
5 |
22 |
KI20250401007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
58 |
7009648799 |
0 |
Main Branch |
|
2025-04-01 08:48:35 |
admin |
✏️
🗑️
🖨️
|
| 2122 |
01-Apr-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGSEER SINGH |
8437863569 |
200 Cash Submited by his customer
100 Previous Balance for 01/04/2025
100 in Advance Payment for Jagseer Singh Sangha. |
Paid |
Cash |
10 |
70 |
KI20250401006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-04-01 08:44:35 |
admin |
✏️
🗑️
🖨️
|
| 2121 |
01-Apr-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH |
9464459729 |
E PAN APPLY ALYI FEES |
Paid |
Cash |
10 |
70 |
KI20250401005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
8437912777 |
100 |
Main Branch |
|
2025-04-01 08:36:04 |
staff |
✏️
🗑️
🖨️
|
| 2120 |
01-Apr-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
LAKHVEER SINGH |
7986212473 |
|
Paid |
Cash |
5 |
21 |
KI20250401004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2025-04-01 08:22:05 |
admin |
✏️
🗑️
🖨️
|
| 2119 |
01-Apr-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
HARVINDER SINGH |
8968034168 |
PRINTS + XEROX |
Paid |
Cash |
5 |
22 |
KI20250401003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
14 |
7009648799 |
30 |
Main Branch |
|
2025-04-01 08:09:35 |
admin |
✏️
🗑️
🖨️
|
| 2118 |
01-Apr-2025 |
30480.00 |
30480 |
0 |
0 |
30480 |
0 |
0 |
LAKHWINDER SINGH |
9888724528 |
2 bills
3001961428 charn singh 5804
3005658455 ranjit singh 24435 |
Paid |
UPI |
2 |
1 |
KI20250401002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
241 |
7009648799 |
30480 |
Main Branch |
|
2025-04-01 07:29:26 |
admin |
✏️
🗑️
🖨️
|
| 2117 |
01-Apr-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JAGSEER SINGH |
8437863569 |
2 voter card Paramjit Kaur Sangha & Kewal Singh |
Pending |
Udhar |
5 |
43 |
KI20250401001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
0 |
Main Branch |
|
2025-04-01 07:08:05 |
admin |
✏️
🗑️
🖨️
|
| 2116 |
31-Mar-2025 |
7313.00 |
7313 |
0 |
0 |
7313 |
0 |
0 |
MANPREET SINGH |
8437004563 |
HONDA ACCORD |
Paid |
Cash |
7 |
32 |
KI20250331013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1554 |
7009648799 |
0 |
Main Branch |
|
2025-03-31 17:09:53 |
admin |
✏️
🗑️
🖨️
|
| 2115 |
31-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWANT SINGH |
7973777644 |
70+ 616233533648 31/12/1938 |
Paid |
Cash |
4 |
7 |
KI20250331012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-31 14:45:38 |
admin |
✏️
🗑️
🖨️
|
| 2114 |
31-Mar-2025 |
130.00 |
110 |
0 |
0 |
130 |
0 |
20 |
GURPREET SINGH |
9646150011 |
puc |
Partial |
Cash |
5 |
42 |
KI20250331011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
110 |
Main Branch |
|
2025-03-31 14:33:33 |
admin |
✏️
🗑️
🖨️
|
| 2113 |
31-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT KAUR |
7973777644 |
206930811053 uid
01011949 |
Paid |
Cash |
4 |
7 |
KI20250331010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-31 14:18:38 |
admin |
✏️
🗑️
🖨️
|
| 2112 |
31-Mar-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
JASWANT SINGH |
9814711869 |
ACTIVA PB05AF2951 |
Paid |
Cash |
7 |
33 |
KI20250331009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
233 |
7009648799 |
700 |
Main Branch |
|
2025-03-31 14:12:01 |
admin |
✏️
🗑️
🖨️
|
| 2111 |
31-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MALKIT SINGH |
9914224156 |
AADHAAR CARD MALKIT SINGH AND KAMALJIT KAUR |
Paid |
Cash |
5 |
42 |
KI20250331008 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-31 12:38:34 |
staff |
✏️
🗑️
🖨️
|
| 2110 |
31-Mar-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
AMANDEEP SINGH |
9988100269 |
PB05Q5415 |
Paid |
Cash |
9 |
50 |
KI20250331007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
600 |
Main Branch |
|
2025-03-31 12:25:04 |
admin |
✏️
🗑️
🖨️
|
| 2109 |
31-Mar-2025 |
1313.00 |
1313 |
0 |
0 |
1313 |
0 |
0 |
SAJAL GOYAL |
7508300023 |
thp 1612-299 = 1313 |
Paid |
UPI |
7 |
33 |
KI20250331006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
391 |
7009648799 |
1313 |
Main Branch |
|
2025-03-31 11:48:41 |
admin |
✏️
🗑️
🖨️
|
| 2108 |
31-Mar-2025 |
23628.00 |
23628 |
0 |
0 |
23628 |
0 |
0 |
LAKHWINDER SINGH |
9888724528 |
3001961435 - 23438+190 |
Paid |
Cash |
2 |
1 |
KI20250331005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
190 |
7009648799 |
23628 |
Main Branch |
|
2025-03-31 09:40:52 |
admin |
✏️
🗑️
🖨️
|
| 2107 |
31-Mar-2025 |
3850.00 |
3850 |
0 |
0 |
3850 |
0 |
0 |
SANREET SINGH |
8968627089 |
3750 + 100 PUC |
Paid |
UPI |
7 |
32 |
KI20250331004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
504 |
7009648799 |
3850 |
Main Branch |
|
2025-03-31 09:20:19 |
admin |
✏️
🗑️
🖨️
|
| 2106 |
31-Mar-2025 |
750.00 |
750 |
0 |
0 |
750 |
0 |
0 |
JASHANPREET JAIDKA |
7986885775 |
ACTIVA INS + PUC |
Paid |
UPI |
7 |
33 |
KI20250331003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
257 |
7009648799 |
750 |
Main Branch |
|
2025-03-31 08:18:07 |
admin |
✏️
🗑️
🖨️
|
| 2105 |
30-Mar-2025 |
3331.00 |
3331 |
0 |
0 |
3331 |
0 |
0 |
HARJEET SINGH |
9780847948 |
DL4CAV5445 thp with discount of Rs. 700 |
Paid |
UPI |
7 |
32 |
KI20250330007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
854 |
7009648799 |
3331 |
Main Branch |
|
2025-03-31 07:54:35 |
admin |
✏️
🗑️
🖨️
|
| 2104 |
31-Mar-2025 |
650.00 |
0 |
0 |
0 |
650 |
0 |
650 |
HARBINDER SINGH |
9464902277 |
thp bike |
Pending |
Cash |
7 |
33 |
KI20250331002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
161 |
7009648799 |
0 |
Main Branch |
|
2025-03-31 07:25:15 |
admin |
✏️
🗑️
🖨️
|
| 2103 |
31-Mar-2025 |
2150.00 |
2150 |
0 |
0 |
2150 |
0 |
0 |
GURKIRAT SINGH |
9876613527 |
ins + puc |
Paid |
Cash |
10 |
70 |
KI20250331001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2150 |
Main Branch |
|
2025-03-31 06:40:46 |
admin |
✏️
🗑️
🖨️
|
| 2102 |
30-Mar-2025 |
2150.00 |
2150 |
0 |
0 |
2150 |
0 |
0 |
GURKIRAT SINGH |
9876613527 |
PB29H5241
PUC + THP
2353- 303 = 2050 + 100 PUC |
Paid |
Cash |
7 |
32 |
KI20250330006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
774 |
7009648799 |
0 |
Main Branch |
|
2025-03-30 15:42:00 |
admin |
✏️
🗑️
🖨️
|
| 2101 |
30-Mar-2025 |
650.00 |
650 |
0 |
0 |
650 |
0 |
0 |
DEEPAK ARORA |
9814436253 |
PB761085 DISCOUNT 784-134 = 650 |
Paid |
Cash |
7 |
33 |
KI20250330005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
650 |
Main Branch |
|
2025-03-30 14:39:07 |
admin |
✏️
🗑️
🖨️
|
| 2100 |
30-Mar-2025 |
4421.00 |
4421 |
0 |
0 |
4421 |
0 |
0 |
DEEPAK ARORA |
9814436253 |
4421 THP PB29Y3532 + PA - 700 Discount in Cashback Cash |
Paid |
Online |
7 |
32 |
KI20250330004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1130 |
7009648799 |
4421 |
Main Branch |
|
2025-03-30 14:30:31 |
admin |
✏️
🗑️
🖨️
|
| 2099 |
30-Mar-2025 |
650.00 |
0 |
0 |
0 |
650 |
0 |
650 |
SURAJ KUMAR |
9041142162 |
PB29W1427 |
Pending |
Cash |
7 |
33 |
KI20250330003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
201 |
7009648799 |
0 |
Main Branch |
|
2025-03-30 12:50:57 |
admin |
✏️
🗑️
🖨️
|
| 2098 |
30-Mar-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
KARAMBIR SINGH |
8264686794 |
pb10ej3610 |
Paid |
UPI |
7 |
33 |
KI20250330002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
700 |
Main Branch |
|
2025-03-30 08:40:23 |
admin |
✏️
🗑️
🖨️
|
| 2097 |
30-Mar-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
GURWINDER PAL BAWA |
7888795620 |
|
Paid |
UPI |
7 |
33 |
KI20250330001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
192 |
7009648799 |
0 |
Main Branch |
|
2025-03-30 07:20:22 |
admin |
✏️
🗑️
🖨️
|
| 2096 |
29-Mar-2025 |
7500.00 |
7500 |
0 |
0 |
7500 |
0 |
0 |
SUKHDEV SINGH GILL |
9915704388 |
PB31J7071 HYUNDAI VERNA - 9318 DISCOUNTED 7500 |
Paid |
Cash |
7 |
32 |
KI20250329020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2182 |
7009648799 |
7500 |
Main Branch |
|
2025-03-29 15:53:31 |
admin |
✏️
🗑️
🖨️
|
| 2095 |
29-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
PARMINDER SINGH |
8872120458 |
only bank kyc |
Paid |
Cash |
1 |
47 |
KI20250329019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
50 |
Main Branch |
|
2025-03-29 14:11:25 |
admin |
✏️
🗑️
🖨️
|
| 2094 |
29-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAM KISHAN |
7589881120 |
70+ |
Paid |
Cash |
4 |
7 |
KI20250329018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-29 12:09:22 |
admin |
✏️
🗑️
🖨️
|
| 2093 |
29-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGMOHAN SINGH |
9779298626 |
FING |
Paid |
Cash |
5 |
42 |
KI20250329017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-29 11:46:50 |
admin |
✏️
🗑️
🖨️
|
| 2092 |
29-Mar-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
DEEPAK GROVER |
7889165150 |
PB29Z5439 |
Paid |
Cash |
7 |
33 |
KI20250329016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
0 |
Main Branch |
|
2025-03-29 11:29:44 |
admin |
✏️
🗑️
🖨️
|
| 2091 |
29-Mar-2025 |
500.00 |
400 |
0 |
0 |
500 |
0 |
100 |
SUKHJIT SINGH |
9872014332 |
BANK KYC DONE
UAN - 101984270089
PASS - Sukhjit@1997
M. 9872014332
refrence by Mohit Chhabra |
Partial |
UPI |
1 |
47 |
KI20250329015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
0 |
Main Branch |
|
2025-03-29 11:28:58 |
admin |
✏️
🗑️
🖨️
|
| 2090 |
29-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GAGANDEEP KAUR SIDHU |
8284907447 |
|
Paid |
Cash |
1 |
14 |
KI20250329014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-29 10:52:46 |
admin |
✏️
🗑️
🖨️
|
| 2089 |
29-Mar-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
BALWINDER SINGH |
7508751250 |
uan 101935424921
pass - Balwinder@1970
uid - 408781823403 |
Paid |
Cash |
1 |
47 |
KI20250329013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-03-29 09:57:53 |
admin |
✏️
🗑️
🖨️
|
| 2088 |
29-Mar-2025 |
22400.00 |
22400 |
0 |
0 |
22400 |
0 |
0 |
SUKHWINDER SINGH NENOUTE |
8837832992 |
Commercial Tax 1 Year 24200 + 200 Service Charge |
Paid |
UPI |
2 |
49 |
KI20250329012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
22400 |
Main Branch |
|
2025-03-29 09:27:04 |
admin |
✏️
🗑️
🖨️
|
| 2087 |
29-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
PARAMJEET KAUR |
7652831899 |
|
Paid |
UPI |
1 |
16 |
KI20250329011 |
|
0000-00-00 |
|
|
Manpreet Singh |
500 |
9888006126 |
2000 |
Main Branch |
|
2025-03-29 09:13:12 |
staff |
✏️
🗑️
🖨️
|
| 2086 |
29-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AKASH GARG |
7888348353 |
|
Paid |
Cash |
5 |
23 |
KI20250329010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-29 09:03:31 |
admin |
✏️
🗑️
🖨️
|
| 2085 |
29-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
RAJDEEP KAUR |
Paid |
UPI |
1 |
14 |
KI20250329009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
0 |
Main Branch |
|
2025-03-29 08:38:09 |
admin |
✏️
🗑️
🖨️
|
| 2084 |
19-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
AMANDEEP KAUR GILL |
Paid |
UPI |
1 |
14 |
KI20250319017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
0 |
Main Branch |
|
2025-03-29 08:37:48 |
admin |
✏️
🗑️
🖨️
|
| 2083 |
19-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
AMRITPAL SINGH |
Paid |
UPI |
1 |
14 |
KI20250319016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
0 |
Main Branch |
|
2025-03-29 08:37:15 |
admin |
✏️
🗑️
🖨️
|
| 2082 |
29-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GAGANDEEP KAUR SIDHU |
8284907447 |
|
Paid |
Cash |
5 |
42 |
KI20250329008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-29 08:10:02 |
admin |
✏️
🗑️
🖨️
|
| 2081 |
29-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANPREET SINGH |
9417750002 |
|
Paid |
UPI |
5 |
21 |
KI20250329007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-29 08:07:24 |
admin |
✏️
🗑️
🖨️
|
| 2080 |
29-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANPREET SINGH |
9417750002 |
|
Paid |
UPI |
1 |
14 |
KI20250329006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-29 08:07:08 |
admin |
✏️
🗑️
🖨️
|
| 2079 |
29-Mar-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
MANPREET SINGH |
9417750002 |
|
Paid |
Cash |
1 |
41 |
KI20250329005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1200 |
Main Branch |
|
2025-03-29 08:06:46 |
admin |
✏️
🗑️
🖨️
|
| 2078 |
29-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT KAUR SIDHU |
9780596334 |
|
Paid |
Cash |
4 |
11 |
KI20250329004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-29 07:59:17 |
admin |
✏️
🗑️
🖨️
|
| 2077 |
29-Mar-2025 |
550.00 |
550 |
0 |
0 |
550 |
0 |
0 |
JASWINDER SINGH |
9464459729 |
AADHAAR CARD FINGER PRINT AND PAN CARD NEW APPLY |
Paid |
Cash |
1 |
15 |
KI20250329003 |
|
0000-00-00 |
|
|
Manpreet Singh |
380 |
9888006126 |
550 |
Main Branch |
|
2025-03-29 07:59:01 |
staff |
✏️
🗑️
🖨️
|
| 2076 |
29-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SAHIB SINGH |
8725910904 |
AADHAAR CARD SONIA |
Paid |
Cash |
5 |
42 |
KI20250329002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-29 07:45:00 |
staff |
✏️
🗑️
🖨️
|
| 2075 |
29-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDIP SINGH DHILLON |
9463859075 |
|
Paid |
Cash |
4 |
7 |
KI20250329001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-29 07:43:24 |
staff |
✏️
🗑️
🖨️
|
| 2074 |
28-Mar-2025 |
0.00 |
0 |
|
|
|
3220 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-28 14:50:03 |
|
✏️
🗑️
🖨️
|
| 2073 |
28-Mar-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
BALTEJ SINGH |
7986514626 |
5 x 12x18 photos with frame |
Paid |
Cash |
10 |
66 |
KI20250328017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
1000 |
Main Branch |
|
2025-03-28 14:09:29 |
admin |
✏️
🗑️
🖨️
|
| 2072 |
28-Mar-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JASVEER SINGH |
8528291437 |
card lakhveer singh |
Pending |
Cash |
4 |
7 |
KI20250328016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-28 14:08:47 |
admin |
✏️
🗑️
🖨️
|
| 2071 |
28-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SHRUTI |
9855385853 |
ONLY E PAN EKYC FROM AGENT GUPTA RADIO |
Paid |
Cash |
1 |
15 |
KI20250328015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
350 |
Main Branch |
|
2025-03-28 13:13:38 |
admin |
✏️
🗑️
🖨️
|
| 2070 |
28-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
WAJIR |
8725822295 |
ekyc pan instant |
Paid |
Cash |
1 |
15 |
KI20250328014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-03-28 12:00:36 |
admin |
✏️
🗑️
🖨️
|
| 2069 |
28-Mar-2025 |
0.00 |
0 |
|
|
|
810 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Sumanjeet Kaur |
|
8437912777 |
|
|
|
2025-03-28 11:19:05 |
|
✏️
🗑️
🖨️
|
| 2068 |
28-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DARBAR SINGH |
9815136575 |
|
Paid |
Cash |
5 |
42 |
KI20250328012 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
80 |
8437912777 |
100 |
Main Branch |
|
2025-03-28 10:59:44 |
staff |
✏️
🗑️
🖨️
|
| 2067 |
28-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DARBAR SINGH |
9815136575 |
ayhuman print 2 darbar singh amarjeet kaur |
Paid |
Cash |
5 |
43 |
KI20250328011 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
160 |
8437912777 |
200 |
Main Branch |
|
2025-03-28 10:59:15 |
staff |
✏️
🗑️
🖨️
|
| 2066 |
28-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ANARJIT KUMAR |
9798835477 |
|
Paid |
Cash |
5 |
26 |
KI20250328010 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
40 |
8437912777 |
50 |
Main Branch |
|
2025-03-28 10:36:43 |
staff |
✏️
🗑️
🖨️
|
| 2065 |
28-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ANARJIT KUMAR |
9798835477 |
|
Paid |
Cash |
5 |
24 |
KI20250328009 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
40 |
8437912777 |
50 |
Main Branch |
|
2025-03-28 10:36:07 |
staff |
✏️
🗑️
🖨️
|
| 2064 |
28-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
ANARJIT KUMAR |
9798835477 |
ONLY EPAN |
Paid |
Cash |
1 |
15 |
KI20250328008 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
140 |
8437912777 |
250 |
Main Branch |
|
2025-03-28 10:35:27 |
staff |
✏️
🗑️
🖨️
|
| 2063 |
28-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANJIT SINGH |
9115457749 |
|
Paid |
Cash |
5 |
21 |
KI20250328007 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
15 |
8437912777 |
20 |
Main Branch |
|
2025-03-28 10:31:49 |
staff |
✏️
🗑️
🖨️
|
| 2062 |
28-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH BRAR |
9781517801 |
|
Paid |
Cash |
4 |
11 |
KI20250328006 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
90 |
8437912777 |
100 |
Main Branch |
|
2025-03-28 10:27:36 |
staff |
✏️
🗑️
🖨️
|
| 2061 |
28-Mar-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
SARBJIT SINGH |
6283806861 |
|
Paid |
Cash |
5 |
22 |
KI20250328005 |
|
0000-00-00 |
|
|
Sumanjeet Kaur |
30 |
8437912777 |
40 |
Main Branch |
|
2025-03-28 09:28:58 |
staff |
✏️
🗑️
🖨️
|
| 2060 |
28-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ARVINDER SINGH |
9041967454 |
HRMS PRINT |
Paid |
Cash |
5 |
22 |
KI20250328004 |
|
0000-00-00 |
|
|
Manpreet Singh |
40 |
9888006126 |
50 |
Main Branch |
|
2025-03-28 08:26:12 |
staff |
✏️
🗑️
🖨️
|
| 2059 |
28-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ANMOL SINGH |
9872065053 |
PAN CARD RAMANDEEP KAUR |
Paid |
Cash |
10 |
70 |
KI20250328003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-03-28 07:49:41 |
staff |
✏️
🗑️
🖨️
|
| 2058 |
28-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT KAUR DHILLON |
9814301920 |
|
Paid |
Cash |
4 |
7 |
KI20250328002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-28 07:12:29 |
staff |
✏️
🗑️
🖨️
|
| 2057 |
28-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SUKHCHAIN KAUR |
8427089714 |
|
Paid |
Cash |
5 |
21 |
KI20250328001 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-03-28 06:47:37 |
staff |
✏️
🗑️
🖨️
|
| 2056 |
27-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARPAL SINGH |
9464095177 |
|
Paid |
Cash |
5 |
21 |
KI20250327012 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-03-27 12:45:50 |
staff |
✏️
🗑️
🖨️
|
| 2055 |
27-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
DALJIT SINGH |
9646550283 |
GAGANDEEP KAUR CA REPORT |
Paid |
Cash |
10 |
70 |
KI20250327011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
2000 |
Main Branch |
|
2025-03-27 12:44:24 |
staff |
✏️
🗑️
🖨️
|
| 2054 |
27-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHARANJIT KAUR |
9781392300 |
|
Paid |
Cash |
4 |
7 |
KI20250327010 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-27 12:20:39 |
staff |
✏️
🗑️
🖨️
|
| 2053 |
27-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARJIT SINGH |
9814317019 |
2 PRINT HARJIT SINGH AND JIWANJOT KAUR JOHAL |
Paid |
Cash |
5 |
42 |
KI20250327009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-27 10:29:38 |
admin |
✏️
🗑️
🖨️
|
| 2052 |
27-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHMANDER SINGH |
9468504697 |
AYUSHMAN CARD SHINDER KAUR |
Paid |
Cash |
4 |
7 |
KI20250327008 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-27 10:24:47 |
staff |
✏️
🗑️
🖨️
|
| 2051 |
27-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHMANDER SINGH |
9468504697 |
|
Paid |
Cash |
4 |
7 |
KI20250327007 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-27 09:30:29 |
staff |
✏️
🗑️
🖨️
|
| 2050 |
27-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT SINGH |
9041313579 |
|
Paid |
Cash |
4 |
7 |
KI20250327006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-27 08:34:05 |
admin |
✏️
🗑️
🖨️
|
| 2049 |
27-Mar-2025 |
350.00 |
250 |
0 |
0 |
350 |
0 |
100 |
ANMOL SINGH |
9872065053 |
|
Partial |
UPI |
1 |
15 |
KI20250327005 |
|
0000-00-00 |
|
|
Manpreet Singh |
220 |
9888006126 |
250 |
Main Branch |
|
2025-03-27 08:00:45 |
staff |
✏️
🗑️
🖨️
|
| 2048 |
27-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
HARPREET SINGH |
8437684936 |
|
Paid |
Cash |
5 |
21 |
KI20250327004 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-03-27 07:56:52 |
staff |
✏️
🗑️
🖨️
|
| 2047 |
27-Mar-2025 |
180.00 |
180 |
0 |
0 |
180 |
0 |
0 |
HARMANPREET SANDHU |
9781686918 |
|
Paid |
UPI |
5 |
23 |
KI20250327003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
180 |
Main Branch |
|
2025-03-27 06:03:36 |
admin |
✏️
🗑️
🖨️
|
| 2046 |
27-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASPREET KAUR |
7888840228 |
|
Paid |
Cash |
4 |
9 |
KI20250327002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-03-27 05:45:40 |
admin |
✏️
🗑️
🖨️
|
| 2045 |
27-Mar-2025 |
2500.00 |
2000 |
0 |
0 |
2500 |
0 |
500 |
GAGANDEEP KAUR |
9914480907 |
CA REPORTS + VALUATION |
Partial |
Cash |
10 |
57 |
KI20250327001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1000 |
7009648799 |
0 |
Main Branch |
|
2025-03-27 05:18:11 |
admin |
✏️
🗑️
🖨️
|
| 2044 |
26-Mar-2025 |
7600.00 |
7600 |
0 |
0 |
7600 |
0 |
0 |
HARBINDER SINGH |
9464902277 |
framed Certificate 40 X 190 = 7600 |
Paid |
Cash |
10 |
66 |
KI20250326015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
3400 |
7009648799 |
0 |
Main Branch |
|
2025-03-26 15:02:11 |
admin |
✏️
🗑️
🖨️
|
| 2043 |
26-Mar-2025 |
4000.00 |
4000 |
0 |
0 |
4000 |
0 |
0 |
PALWINDER SINGH |
8872483008 |
t+ |
Paid |
Cash |
1 |
39 |
KI20250326014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-03-26 14:56:16 |
admin |
✏️
🗑️
🖨️
|
| 2042 |
26-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MANJINDER SINGH |
8728097024 |
fing |
Paid |
Cash |
5 |
42 |
KI20250326013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-26 14:46:06 |
admin |
✏️
🗑️
🖨️
|
| 2041 |
26-Mar-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
RAJDEEP KAUR |
8699293779 |
AADHAAR CARD PRINT BLACK AND WHITE AND COLOUR |
Paid |
Cash |
5 |
22 |
KI20250326012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-03-26 10:37:27 |
admin |
✏️
🗑️
🖨️
|
| 2040 |
26-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SONU SINGH |
9646680183 |
|
Paid |
Cash |
5 |
42 |
KI20250326011 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-26 10:30:16 |
staff |
✏️
🗑️
🖨️
|
| 2039 |
26-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
JAGSIR SINGH |
8427519546 |
PM KISAN EKYC+ MOB MUNBER UPDATE |
Paid |
Cash |
4 |
10 |
KI20250326010 |
|
0000-00-00 |
|
|
Manpreet Singh |
150 |
9888006126 |
150 |
Main Branch |
|
2025-03-26 09:23:43 |
staff |
✏️
🗑️
🖨️
|
| 2038 |
18-Mar-2025 |
1500.00 |
0 |
0 |
0 |
1500 |
0 |
1500 |
RAJBIR SINGH |
8264097197 |
period of service - 18-Mar-2025 to 17-Mar-2026 |
Pending |
Cash |
8 |
37 |
KI20250318024 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-03-26 09:17:59 |
admin |
✏️
🗑️
🖨️
|
| 2037 |
26-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMANDEEP KAUR |
7707848487 |
PAYMENT ADVANCED RECIEVED FROM IQBAL SINGH PASSPORT 2000
2000-100= 1900 BAL ADVANCE |
Paid |
Cash |
5 |
42 |
KI20250326009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-26 09:04:47 |
admin |
✏️
🗑️
🖨️
|
| 2036 |
05-Mar-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
TASVEER SINGH |
7696427884 |
Period of Service - 05-Mar-2025 to 04-Mar-2026 |
Paid |
Cash |
8 |
37 |
KI20250305021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-03-26 08:47:27 |
admin |
✏️
🗑️
🖨️
|
| 2035 |
26-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJINDER SINGH BHULLAR |
7986964551 |
|
Paid |
Cash |
4 |
10 |
KI20250326008 |
|
0000-00-00 |
|
|
Manpreet Singh |
100 |
9888006126 |
100 |
Main Branch |
|
2025-03-26 08:22:12 |
staff |
✏️
🗑️
🖨️
|
| 2034 |
26-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALRAJ SINGH |
7889231115 |
|
Paid |
Cash |
5 |
22 |
KI20250326007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-03-26 07:24:42 |
admin |
✏️
🗑️
🖨️
|
| 2033 |
26-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RESHAM SINGH |
9988846151 |
LIFE CERTIFICATE |
Paid |
Cash |
10 |
66 |
KI20250326006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-03-26 07:19:40 |
admin |
✏️
🗑️
🖨️
|
| 2032 |
26-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUDAGAR SINGH BHULLAR |
9417221161 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250326005 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-26 07:14:40 |
staff |
✏️
🗑️
🖨️
|
| 2031 |
25-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
SUNNY PSB |
8847069049 |
5X30 |
Paid |
Cash |
5 |
26 |
KI20250325019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
125 |
7009648799 |
0 |
Main Branch |
|
2025-03-26 06:37:43 |
admin |
✏️
🗑️
🖨️
|
| 2030 |
26-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURTEJ SINGH DHILLON |
7009326584 |
|
Paid |
Cash |
5 |
21 |
KI20250326004 |
|
0000-00-00 |
|
|
Manpreet Singh |
8 |
9888006126 |
10 |
Main Branch |
|
2025-03-26 06:08:59 |
staff |
✏️
🗑️
🖨️
|
| 2029 |
26-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARAMJIT KAUR |
8728041219 |
|
Paid |
Cash |
10 |
70 |
KI20250326003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
100 |
Main Branch |
|
2025-03-26 05:33:28 |
staff |
✏️
🗑️
🖨️
|
| 2028 |
26-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULWINDER SINGH |
6239653524 |
fing |
Paid |
Cash |
5 |
42 |
KI20250326002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-26 05:23:21 |
admin |
✏️
🗑️
🖨️
|
| 2027 |
26-Mar-2025 |
0.00 |
0 |
|
|
|
1250 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-26 04:01:50 |
|
✏️
🗑️
🖨️
|
| 2026 |
25-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
P PAN OF RAMESH KAUR MAHAL W/O DIAL SINGH MAHAL CANADA + UID PVC PRINT |
Paid |
Cash |
1 |
14 |
KI20250325018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
0 |
Main Branch |
|
2025-03-25 12:39:00 |
admin |
✏️
🗑️
🖨️
|
| 2025 |
25-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SURJIT SINGH DHILLON |
9417512548 |
AYUSHMAN CARD 2 |
Paid |
Cash |
5 |
43 |
KI20250325017 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-25 12:27:01 |
staff |
✏️
🗑️
🖨️
|
| 2024 |
25-Mar-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
2 PAN LOVEPREET SINGH + SUKHDEV SINGHH + FIND NUMBER LOVEPREET SINGH |
Paid |
Cash |
1 |
14 |
KI20250325016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
400 |
Main Branch |
|
2025-03-25 12:23:40 |
admin |
✏️
🗑️
🖨️
|
| 2023 |
25-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BOOTA SINGH |
6280331929 |
|
Paid |
Cash |
5 |
42 |
KI20250325015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-25 11:43:32 |
admin |
✏️
🗑️
🖨️
|
| 2022 |
25-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
ANJALI |
7508319849 |
|
Paid |
Cash |
1 |
14 |
KI20250325014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-25 11:22:27 |
admin |
✏️
🗑️
🖨️
|
| 2021 |
25-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
LOVEPREET SINGH |
9501347447 |
|
Paid |
Cash |
5 |
22 |
KI20250325013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-03-25 09:13:37 |
admin |
✏️
🗑️
🖨️
|
| 2020 |
25-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
BALJIT KAUR |
7009471285 |
|
Paid |
Cash |
1 |
14 |
KI20250325012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-25 09:12:45 |
admin |
✏️
🗑️
🖨️
|
| 2019 |
25-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASWINDER SINGH |
9855161736 |
NEW REG AFTER FATHER DEATH |
Paid |
Cash |
4 |
9 |
KI20250325011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-25 09:12:25 |
admin |
✏️
🗑️
🖨️
|
| 2018 |
25-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SURJIT SINGH DHILLON |
9417512548 |
AYUSHMAN CARD 2 |
Paid |
Cash |
5 |
43 |
KI20250325010 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-25 08:26:16 |
staff |
✏️
🗑️
🖨️
|
| 2017 |
25-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
BALDEV SINGH |
9592195060 |
|
Paid |
Cash |
1 |
14 |
KI20250325009 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-25 07:33:13 |
staff |
✏️
🗑️
🖨️
|
| 2016 |
25-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALDEV SINGH |
9592195060 |
|
Paid |
Cash |
1 |
55 |
KI20250325008 |
|
0000-00-00 |
|
|
Manpreet Singh |
280 |
9888006126 |
300 |
Main Branch |
|
2025-03-25 07:31:53 |
staff |
✏️
🗑️
🖨️
|
| 2015 |
25-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JASWANT SINGH SIDHU |
9914065299 |
FEES ALREADY DONE BY ANOTHER PERSON ON 31ST MAY 2024 ONLY LINK REQUEST DONE |
Paid |
Cash |
1 |
41 |
KI20250325007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-03-25 07:01:20 |
admin |
✏️
🗑️
🖨️
|
| 2014 |
25-Mar-2025 |
45.00 |
45 |
0 |
0 |
45 |
0 |
0 |
KAPTAN SINGH |
9888925799 |
|
Paid |
Cash |
5 |
21 |
KI20250325006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
45 |
Main Branch |
|
2025-03-25 06:53:40 |
admin |
✏️
🗑️
🖨️
|
| 2013 |
25-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PURAN SINGH |
9855960271 |
|
Paid |
Cash |
4 |
9 |
KI20250325005 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
300 |
Main Branch |
|
2025-03-25 06:50:11 |
staff |
✏️
🗑️
🖨️
|
| 2012 |
25-Mar-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
HARMANPREET DASS |
9914901101 |
|
Paid |
Cash |
5 |
22 |
KI20250325004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
70 |
Main Branch |
|
2025-03-25 06:42:08 |
admin |
✏️
🗑️
🖨️
|
| 2011 |
25-Mar-2025 |
20.00 |
0 |
0 |
0 |
20 |
0 |
20 |
AMIT DADA |
9780005990 |
HARWINDER SINGH GILL |
Pending |
Cash |
5 |
22 |
KI20250325003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
0 |
Main Branch |
|
2025-03-25 05:58:35 |
admin |
✏️
🗑️
🖨️
|
| 2010 |
25-Mar-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
BALVIR SINGH |
7658058258 |
|
Paid |
UPI |
1 |
46 |
KI20250325002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
400 |
Main Branch |
|
2025-03-25 05:44:48 |
staff |
✏️
🗑️
🖨️
|
| 2009 |
25-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURPREET SINGH |
8283939974 |
fing |
Paid |
Cash |
5 |
42 |
KI20250325001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-25 05:34:52 |
admin |
✏️
🗑️
🖨️
|
| 2008 |
24-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASHANPREET KAUR |
7009973481 |
|
Paid |
Cash |
5 |
42 |
KI20250324009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-24 15:38:07 |
admin |
✏️
🗑️
🖨️
|
| 2007 |
24-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
TANVIR SINGH |
8558878699 |
|
Paid |
Cash |
5 |
22 |
KI20250324008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
250 |
Main Branch |
|
2025-03-24 14:18:00 |
admin |
✏️
🗑️
🖨️
|
| 2006 |
24-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PARVEEN KUMAR |
7889159878 |
father name correction |
Paid |
Cash |
1 |
14 |
KI20250324007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
300 |
Main Branch |
|
2025-03-24 12:35:03 |
admin |
✏️
🗑️
🖨️
|
| 2005 |
24-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARJINDER SINGH |
9417678335 |
self updated |
Paid |
Cash |
4 |
9 |
KI20250324006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-24 12:14:38 |
admin |
✏️
🗑️
🖨️
|
| 2004 |
24-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULDEEP SINGH |
9872612906 |
UID JASPAL KAUR |
Paid |
Cash |
5 |
42 |
KI20250324005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-24 11:27:54 |
admin |
✏️
🗑️
🖨️
|
| 2003 |
24-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJINDER SINGH KANDIAL |
9914689942 |
PB259714009 |
Paid |
Cash |
4 |
11 |
KI20250324004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-24 11:25:01 |
admin |
✏️
🗑️
🖨️
|
| 2002 |
24-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
JAGNOOR SINGH |
8264312908 |
|
Paid |
Cash |
5 |
23 |
KI20250324003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-24 08:26:01 |
admin |
✏️
🗑️
🖨️
|
| 2001 |
24-Mar-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
SUKHCHAIN SINGH GILL |
9041190271 |
cv + print + xerox |
Paid |
Cash |
5 |
22 |
KI20250324002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
70 |
Main Branch |
|
2025-03-24 08:25:28 |
admin |
✏️
🗑️
🖨️
|
| 2000 |
24-Mar-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
GURPREET SINGH |
9501430816 |
JOGINDER SINGH UID PVC |
Pending |
Cash |
5 |
42 |
KI20250324001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-24 07:44:56 |
admin |
✏️
🗑️
🖨️
|
| 1999 |
22-Mar-2025 |
0.00 |
0 |
|
|
|
2800 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-22 13:28:12 |
|
✏️
🗑️
🖨️
|
| 1998 |
22-Mar-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
IQBAL KHAN |
8559056122 |
|
Paid |
Cash |
10 |
70 |
KI20250322005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-03-22 09:17:57 |
admin |
✏️
🗑️
🖨️
|
| 1997 |
22-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
IZHAR ALAM |
6284231725 |
|
Paid |
Cash |
5 |
23 |
KI20250322004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-22 09:16:23 |
admin |
✏️
🗑️
🖨️
|
| 1996 |
22-Mar-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
GAGANDEEP KAIR |
9781595772 |
|
Paid |
Cash |
5 |
22 |
KI20250322003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-03-22 09:15:56 |
admin |
✏️
🗑️
🖨️
|
| 1995 |
22-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
LOVEPREET SINGH |
9877747407 |
|
Paid |
Cash |
5 |
22 |
KI20250322002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-22 09:14:38 |
admin |
✏️
🗑️
🖨️
|
| 1994 |
22-Mar-2025 |
12100.00 |
12100 |
0 |
0 |
12100 |
0 |
0 |
RADHIKA |
6283547165 |
ac no 3003185178 RAVI NANDAN 12000+100 |
Paid |
UPI |
2 |
1 |
KI20250322001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
12100 |
Main Branch |
|
2025-03-22 07:11:21 |
admin |
✏️
🗑️
🖨️
|
| 1993 |
21-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
SHAMEEN |
8360925775 |
3 x e shram card |
Paid |
Cash |
5 |
24 |
KI20250321011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
110 |
7009648799 |
150 |
Main Branch |
|
2025-03-21 11:40:16 |
admin |
✏️
🗑️
🖨️
|
| 1992 |
21-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARMANJIT SINGH |
8557982648 |
SUKHWINDER KAUR GILL |
Paid |
UPI |
4 |
9 |
KI20250321010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-21 11:35:12 |
admin |
✏️
🗑️
🖨️
|
| 1991 |
21-Mar-2025 |
250.00 |
240 |
0 |
0 |
250 |
0 |
10 |
TAJINDERPAL SINGH |
9465426614 |
|
Partial |
Cash |
1 |
14 |
KI20250321009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
240 |
Main Branch |
|
2025-03-21 11:22:22 |
admin |
✏️
🗑️
🖨️
|
| 1990 |
21-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANPREET KAUR |
9056200694 |
2 prints + a4 lemination |
Paid |
Cash |
5 |
25 |
KI20250321008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-03-21 11:21:39 |
admin |
✏️
🗑️
🖨️
|
| 1989 |
21-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
VIKAS CHAUDHARY |
9780305353 |
gstin |
Paid |
Cash |
10 |
53 |
KI20250321007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
0 |
Main Branch |
|
2025-03-21 11:02:33 |
admin |
✏️
🗑️
🖨️
|
| 1988 |
21-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
CHAMKAUR SINGH GILL |
9855650776 |
KYC RUPINDER KAUR GILL + CHAMKAUR SINGH GILL |
Paid |
Cash |
4 |
11 |
KI20250321006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-21 08:35:21 |
admin |
✏️
🗑️
🖨️
|
| 1987 |
21-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
HARVEER SINGH BHULLAR |
7087187574 |
|
Paid |
UPI |
1 |
14 |
KI20250321005 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-21 07:47:00 |
staff |
✏️
🗑️
🖨️
|
| 1986 |
21-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAM SINGH |
9041676461 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250321004 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-21 07:12:00 |
staff |
✏️
🗑️
🖨️
|
| 1985 |
21-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAIB SINGH |
6283585702 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250321003 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-21 07:11:03 |
staff |
✏️
🗑️
🖨️
|
| 1984 |
21-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
GURCHARAN SINGH |
9855080859 |
KYC + NUMBER LINK |
Paid |
Cash |
4 |
10 |
KI20250321002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
150 |
Main Branch |
|
2025-03-21 06:45:22 |
admin |
✏️
🗑️
🖨️
|
| 1983 |
21-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GUR BHAGAT SINGH |
9464956382 |
|
Paid |
Cash |
5 |
42 |
KI20250321001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-21 06:08:49 |
admin |
✏️
🗑️
🖨️
|
| 1982 |
20-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MOHINDER SINGH |
9465961525 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250320014 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-20 12:32:44 |
staff |
✏️
🗑️
🖨️
|
| 1981 |
20-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
CHINDER KAUR |
9876543210 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250320013 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-20 12:12:30 |
staff |
✏️
🗑️
🖨️
|
| 1980 |
20-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DHARAM PAL SHARMA |
9815034898 |
70+ ayushman UID - 327508526004 |
Paid |
Cash |
4 |
7 |
KI20250320012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-20 10:02:43 |
admin |
✏️
🗑️
🖨️
|
| 1979 |
20-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
HARPREET SINGH |
8054452116 |
|
Paid |
Cash |
5 |
22 |
KI20250320011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-20 09:43:49 |
admin |
✏️
🗑️
🖨️
|
| 1978 |
20-Mar-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
HARJINDERPAL SINGH |
8837891553 |
WHITE PASSPORT CASE , NO GARUNTEE ONLY APPOINTMENT SCHEDULED |
Paid |
Cash |
1 |
18 |
KI20250320010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
1800 |
Main Branch |
|
2025-03-20 09:21:07 |
admin |
✏️
🗑️
🖨️
|
| 1977 |
20-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AMRITPAL SINGH |
6283239908 |
|
Paid |
Cash |
5 |
23 |
KI20250320009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-20 08:26:37 |
admin |
✏️
🗑️
🖨️
|
| 1976 |
20-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
PARUPKAR SINGH |
9781517800 |
|
Paid |
Cash |
5 |
22 |
KI20250320008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-20 07:39:26 |
admin |
✏️
🗑️
🖨️
|
| 1975 |
20-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGSIR SINGH |
9530616163 |
DOAAC/E/2025/0014218 jamabandi |
Paid |
Cash |
1 |
52 |
KI20250320007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-20 07:34:53 |
admin |
✏️
🗑️
🖨️
|
| 1974 |
20-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
IQBAL SINGH GILL |
9814021241 |
pdf splited |
Paid |
Cash |
10 |
66 |
KI20250320006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
50 |
Main Branch |
|
2025-03-20 07:33:38 |
admin |
✏️
🗑️
🖨️
|
| 1973 |
20-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BIKKAR SINGH |
9855168213 |
DOAAC/E/2025/0014236 jamabandi attachment |
Paid |
Cash |
1 |
52 |
KI20250320005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-20 07:29:18 |
admin |
✏️
🗑️
🖨️
|
| 1972 |
20-Mar-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
HARDEEP SINGH |
9876700534 |
2 application hardeep Singh + baljit kaur |
Paid |
Cash |
1 |
56 |
KI20250320004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
560 |
7009648799 |
600 |
Main Branch |
|
2025-03-20 06:48:11 |
admin |
✏️
🗑️
🖨️
|
| 1971 |
20-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BIKKAR SINGH |
9855168213 |
|
Paid |
Cash |
5 |
42 |
KI20250320003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-20 06:10:26 |
admin |
✏️
🗑️
🖨️
|
| 1970 |
20-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
ARSHDEEP SINGH |
8699308115 |
|
Paid |
Cash |
5 |
22 |
KI20250320002 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-03-20 05:54:20 |
staff |
✏️
🗑️
🖨️
|
| 1969 |
20-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JAGRAJ SINGH |
9780068426 |
LACHHMAN SINGH VOTER ID FIND FROM ELECTROL ROLL AND PRINT + MOBILE NUMBER LINK |
Paid |
Cash |
5 |
43 |
KI20250320001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-03-20 05:37:30 |
admin |
✏️
🗑️
🖨️
|
| 1967 |
19-Mar-2025 |
220.00 |
220 |
0 |
0 |
220 |
0 |
0 |
KULDEEP SINGH |
7888740373 |
bant singh registration + 4 Prints Color and bw |
Paid |
Cash |
4 |
9 |
KI20250319015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
220 |
Main Branch |
|
2025-03-19 16:20:01 |
admin |
✏️
🗑️
🖨️
|
| 1966 |
19-Mar-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
JYOTI KAUR |
9814527868 |
cash payment |
Paid |
Cash |
10 |
70 |
KI20250319014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-03-19 16:17:59 |
admin |
✏️
🗑️
🖨️
|
| 1965 |
19-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SANDEEP KUMAR |
9873524684 |
|
Paid |
Cash |
5 |
26 |
KI20250319013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-03-19 14:25:29 |
admin |
✏️
🗑️
🖨️
|
| 1964 |
19-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARDEEP SINGH |
9876700534 |
uid print Baljit Kaur |
Paid |
Cash |
5 |
42 |
KI20250319012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-19 13:54:46 |
admin |
✏️
🗑️
🖨️
|
| 1963 |
19-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHVIR SINGH |
9465313245 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250319011 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-19 11:04:58 |
staff |
✏️
🗑️
🖨️
|
| 1962 |
19-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
|
Paid |
Cash |
5 |
22 |
KI20250319010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-03-19 09:16:06 |
admin |
✏️
🗑️
🖨️
|
| 1961 |
19-Mar-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
700 iqbal singh and 300 gursimran singh |
Paid |
Cash |
10 |
70 |
KI20250319009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-03-19 09:15:45 |
admin |
✏️
🗑️
🖨️
|
| 1960 |
19-Mar-2025 |
3500.00 |
3500 |
0 |
0 |
3500 |
0 |
0 |
SAHIL |
9872641736 |
|
Paid |
UPI |
1 |
18 |
KI20250319008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
3500 |
Main Branch |
|
2025-03-19 08:52:58 |
admin |
✏️
🗑️
🖨️
|
| 1959 |
19-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SARABJIT SINGH |
8437677632 |
t |
Paid |
Cash |
1 |
40 |
KI20250319007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
7009648799 |
2000 |
Main Branch |
|
2025-03-19 08:51:10 |
admin |
✏️
🗑️
🖨️
|
| 1958 |
19-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH SANGHA |
9855953088 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250319006 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-19 08:49:16 |
staff |
✏️
🗑️
🖨️
|
| 1957 |
19-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MANPREET SINGH |
9914461033 |
65 |
Paid |
Cash |
5 |
42 |
KI20250319005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-19 08:02:48 |
admin |
✏️
🗑️
🖨️
|
| 1956 |
19-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RAHUL MITTAL |
7888699794 |
id lemi |
Paid |
Cash |
5 |
25 |
KI20250319004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-19 08:01:52 |
admin |
✏️
🗑️
🖨️
|
| 1955 |
19-Mar-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
DAVINDER SINGH |
9465707552 |
foc Father of Sarabjit CSC |
Paid |
Cash |
5 |
22 |
KI20250319003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-03-19 07:33:09 |
admin |
✏️
🗑️
🖨️
|
| 1954 |
19-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MAHINDER KAUR |
8847672919 |
edit reg done jamabandi attached and details corrected
UID - 852021805215 |
Paid |
Cash |
4 |
9 |
KI20250319002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-19 07:24:12 |
admin |
✏️
🗑️
🖨️
|
| 1953 |
19-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
PARMJEET KAUR |
9464293879 |
aaplied by her husband |
Paid |
Cash |
1 |
52 |
KI20250319001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-19 05:45:21 |
admin |
✏️
🗑️
🖨️
|
| 1952 |
18-Mar-2025 |
220.00 |
220 |
0 |
0 |
220 |
0 |
0 |
RAJBIR DHILLON |
7849940003 |
11xbond paper color print |
Paid |
Cash |
5 |
23 |
KI20250318023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
0 |
Main Branch |
|
2025-03-18 12:39:53 |
admin |
✏️
🗑️
🖨️
|
| 1951 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DARSHAN SINGH |
9592376740 |
|
Paid |
Cash |
5 |
42 |
KI20250318022 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-18 11:57:45 |
staff |
✏️
🗑️
🖨️
|
| 1950 |
18-Mar-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
BALBIR CHAND |
9914146004 |
DL RENEW |
Paid |
Cash |
1 |
39 |
KI20250318021 |
|
0000-00-00 |
|
|
Manpreet Singh |
450 |
9888006126 |
1200 |
Main Branch |
|
2025-03-18 11:54:46 |
staff |
✏️
🗑️
🖨️
|
| 1949 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BHAGAT SINGH |
8727915825 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250318020 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-18 11:51:12 |
staff |
✏️
🗑️
🖨️
|
| 1948 |
18-Mar-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
surinder singh p pan |
Paid |
Cash |
1 |
14 |
KI20250318019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
0 |
Main Branch |
|
2025-03-18 11:26:34 |
admin |
✏️
🗑️
🖨️
|
| 1947 |
18-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANJIT SINGH |
9855758331 |
PM KISAN MOB NUMBER UPDATE |
Paid |
Cash |
4 |
9 |
KI20250318018 |
|
0000-00-00 |
|
|
Manpreet Singh |
50 |
9888006126 |
50 |
Main Branch |
|
2025-03-18 10:21:07 |
staff |
✏️
🗑️
🖨️
|
| 1946 |
18-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
LOVEPREET |
7973643194 |
uid print + |
Paid |
Cash |
1 |
40 |
KI20250318017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
7009648799 |
2000 |
Main Branch |
|
2025-03-18 09:43:17 |
admin |
✏️
🗑️
🖨️
|
| 1945 |
18-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
RAMANDEEP SINGH |
9569549582 |
+ uid print |
Paid |
Cash |
1 |
40 |
KI20250318016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
7009648799 |
2000 |
Main Branch |
|
2025-03-18 09:42:49 |
admin |
✏️
🗑️
🖨️
|
| 1944 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDHYA |
8526800027 |
|
Paid |
Cash |
5 |
42 |
KI20250318015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-18 09:42:05 |
admin |
✏️
🗑️
🖨️
|
| 1943 |
18-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SANDHYA |
8526800027 |
|
Paid |
Cash |
1 |
14 |
KI20250318014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-18 09:41:50 |
admin |
✏️
🗑️
🖨️
|
| 1942 |
18-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SUKHVIR SINGH GILL |
9814125774 |
name correction + uid print to be done after aadhar update enrolled on 18/03/2025 |
Paid |
Cash |
1 |
14 |
KI20250318013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-03-18 09:41:08 |
admin |
✏️
🗑️
🖨️
|
| 1941 |
18-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAJDEEP SINGH |
7009391216 |
MINOR TO MAJOR |
Paid |
Cash |
1 |
14 |
KI20250318012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-18 08:22:28 |
admin |
✏️
🗑️
🖨️
|
| 1940 |
18-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RANVEER SINGH |
8289005365 |
|
Paid |
Cash |
1 |
14 |
KI20250318011 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-18 08:17:19 |
staff |
✏️
🗑️
🖨️
|
| 1939 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ROSHAN MASIH |
9914350567 |
ayushman updated card print in new format |
Paid |
Cash |
5 |
43 |
KI20250318010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-18 08:00:03 |
admin |
✏️
🗑️
🖨️
|
| 1938 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURJIT SINGH |
7717212072 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250318009 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-18 07:09:45 |
staff |
✏️
🗑️
🖨️
|
| 1937 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGSIR SINGH |
9530616163 |
PB146304768 |
Paid |
Cash |
4 |
11 |
KI20250318008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-03-18 07:08:09 |
admin |
✏️
🗑️
🖨️
|
| 1936 |
16-Mar-2025 |
4500.00 |
4500 |
0 |
0 |
4500 |
0 |
0 |
JATINDER SINGH MALHI |
7889170051 |
|
Paid |
Cash |
10 |
70 |
KI20250316003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
4500 |
Main Branch |
|
2025-03-18 06:38:33 |
admin |
✏️
🗑️
🖨️
|
| 1935 |
18-Mar-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
JATINDER SINGH MALHI |
7889170051 |
|
Paid |
Cash |
10 |
70 |
KI20250318007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-03-18 06:38:08 |
admin |
✏️
🗑️
🖨️
|
| 1934 |
18-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
HARMAIL SINGH |
6283459255 |
|
Paid |
UPI |
1 |
60 |
KI20250318006 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-18 06:27:56 |
staff |
✏️
🗑️
🖨️
|
| 1933 |
18-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
CHAMKOR SINGH |
9056484937 |
AYUSHMAN CARD 2 |
Paid |
Cash |
5 |
43 |
KI20250318005 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-18 06:21:34 |
staff |
✏️
🗑️
🖨️
|
| 1932 |
18-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BHOLA SINGH |
9914906712 |
VOTER CARD + 8 PHOTOS |
Paid |
Cash |
5 |
42 |
KI20250318004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
200 |
Main Branch |
|
2025-03-18 06:20:52 |
admin |
✏️
🗑️
🖨️
|
| 1931 |
18-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BHOLA SINGH |
9914906712 |
FING |
Paid |
Cash |
1 |
14 |
KI20250318003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
190 |
7009648799 |
300 |
Main Branch |
|
2025-03-18 06:20:32 |
admin |
✏️
🗑️
🖨️
|
| 1930 |
18-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BHOLA SINGH |
9914906712 |
FING |
Paid |
Cash |
5 |
42 |
KI20250318002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-18 06:20:14 |
admin |
✏️
🗑️
🖨️
|
| 1929 |
18-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARMJEET KAUR |
9464293879 |
|
Paid |
Cash |
4 |
11 |
KI20250318001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-03-18 06:16:46 |
admin |
✏️
🗑️
🖨️
|
| 1928 |
17-Mar-2025 |
7900.00 |
7900 |
0 |
0 |
7900 |
0 |
0 |
JASPREET SINGH |
9781390908 |
PB10AZ8333 |
Paid |
Cash |
7 |
32 |
KI20250317015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
7900 |
Main Branch |
|
2025-03-17 15:36:43 |
admin |
✏️
🗑️
🖨️
|
| 1927 |
17-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURMEET KAUR |
9855215308 |
|
Paid |
Cash |
5 |
42 |
KI20250317014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-17 15:36:06 |
admin |
✏️
🗑️
🖨️
|
| 1926 |
17-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
NIRMAL SINGH |
8196953384 |
2 PVC UID DEVINDER KUMAR & MILAN |
Paid |
Cash |
5 |
42 |
KI20250317013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-17 09:33:40 |
admin |
✏️
🗑️
🖨️
|
| 1925 |
17-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT SINGH |
9877626213 |
|
Paid |
Cash |
4 |
11 |
KI20250317012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-03-17 09:02:40 |
admin |
✏️
🗑️
🖨️
|
| 1924 |
17-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURTEJ SINGH |
9464419983 |
pb259604337 |
Paid |
Cash |
4 |
11 |
KI20250317011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-03-17 08:28:47 |
admin |
✏️
🗑️
🖨️
|
| 1923 |
17-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
REENA KAUR |
9592953154 |
|
Paid |
UPI |
1 |
14 |
KI20250317010 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-17 08:26:37 |
staff |
✏️
🗑️
🖨️
|
| 1922 |
17-Mar-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
RAVINDER MATTU |
9878631499 |
|
Paid |
UPI |
5 |
22 |
KI20250317009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
120 |
Main Branch |
|
2025-03-17 08:17:13 |
admin |
✏️
🗑️
🖨️
|
| 1921 |
17-Mar-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
INDERPAL SINGH |
9914506606 |
2 sheet + xerox |
Paid |
Cash |
5 |
26 |
KI20250317008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
120 |
Main Branch |
|
2025-03-17 08:16:32 |
admin |
✏️
🗑️
🖨️
|
| 1920 |
17-Mar-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
RANJIT SINGH |
9781324098 |
2 new reg - kuldip singh & mandip Singh | discount 100 |
Paid |
Cash |
4 |
9 |
KI20250317007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
500 |
Main Branch |
|
2025-03-17 08:15:51 |
admin |
✏️
🗑️
🖨️
|
| 1919 |
17-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURJIT KAUR |
7652943320 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250317006 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-17 07:51:48 |
staff |
✏️
🗑️
🖨️
|
| 1918 |
17-Mar-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
VIKASH KUMAR |
9888339620 |
|
Paid |
Cash |
5 |
22 |
KI20250317005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-03-17 07:10:42 |
admin |
✏️
🗑️
🖨️
|
| 1917 |
17-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RANJIT SINGH BRAR |
8360186206 |
|
Paid |
Cash |
1 |
14 |
KI20250317004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-17 06:49:09 |
admin |
✏️
🗑️
🖨️
|
| 1916 |
17-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RANJIT SINGH BRAR |
8360186206 |
new reg
uid - 605471966887 |
Paid |
Cash |
4 |
9 |
KI20250317003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-17 06:48:48 |
admin |
✏️
🗑️
🖨️
|
| 1915 |
17-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURTEJ SINGH |
9814647296 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250317002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-17 06:28:42 |
staff |
✏️
🗑️
🖨️
|
| 1914 |
17-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPAL KAUR |
8725889244 |
E PAN CARD FEES |
Paid |
Cash |
1 |
14 |
KI20250317001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-17 05:38:33 |
staff |
✏️
🗑️
🖨️
|
| 1913 |
16-Mar-2025 |
0.00 |
0 |
|
|
|
2700 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-03-16 07:18:54 |
|
✏️
🗑️
🖨️
|
| 1912 |
16-Mar-2025 |
0.00 |
0 |
|
|
|
2000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-03-16 07:17:54 |
|
✏️
🗑️
🖨️
|
| 1911 |
15-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SATWINDER PAL SINGH |
9814033174 |
name and father name correction |
Paid |
Cash |
1 |
14 |
KI20250315014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-03-15 15:10:39 |
admin |
✏️
🗑️
🖨️
|
| 1910 |
15-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MANBEER SINGH |
9779643168 |
|
Paid |
Cash |
10 |
70 |
KI20250315013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-03-15 15:06:55 |
admin |
✏️
🗑️
🖨️
|
| 1909 |
15-Mar-2025 |
0.00 |
0 |
|
|
|
3100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-15 14:53:31 |
|
✏️
🗑️
🖨️
|
| 1908 |
15-Mar-2025 |
2500.00 |
2500 |
0 |
0 |
2500 |
0 |
0 |
MANPREET SINGH |
9814362410 |
|
Paid |
Cash |
10 |
70 |
KI20250315011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
2500 |
Main Branch |
|
2025-03-15 12:14:27 |
staff |
✏️
🗑️
🖨️
|
| 1907 |
15-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GAGANDEEP SINGH |
9877530382 |
|
Paid |
Cash |
1 |
60 |
KI20250315010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
100 |
Main Branch |
|
2025-03-15 11:58:24 |
admin |
✏️
🗑️
🖨️
|
| 1906 |
15-Mar-2025 |
270.00 |
270 |
0 |
0 |
270 |
0 |
0 |
SUNNY PSB |
8847069049 |
X 9 |
Paid |
Cash |
5 |
26 |
KI20250315009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
235 |
7009648799 |
0 |
Main Branch |
|
2025-03-15 11:27:20 |
admin |
✏️
🗑️
🖨️
|
| 1905 |
15-Mar-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
LOVEPREET KAUR |
8872493602 |
|
Paid |
UPI |
5 |
22 |
KI20250315008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
160 |
Main Branch |
|
2025-03-15 10:53:02 |
admin |
✏️
🗑️
🖨️
|
| 1904 |
15-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET SINGH |
9501293531 |
|
Paid |
Cash |
5 |
10 |
KI20250315007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-15 10:52:14 |
admin |
✏️
🗑️
🖨️
|
| 1903 |
15-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGDEEP SINGH |
9872678164 |
PB259621121 |
Paid |
Cash |
4 |
11 |
KI20250315006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-15 10:09:57 |
admin |
✏️
🗑️
🖨️
|
| 1902 |
15-Mar-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
GURTEJ SINGH DHILLON |
9465506096 |
|
Paid |
UPI |
1 |
41 |
KI20250315005 |
|
0000-00-00 |
|
|
Manpreet Singh |
200 |
9888006126 |
1200 |
Main Branch |
|
2025-03-15 10:09:41 |
staff |
✏️
🗑️
🖨️
|
| 1901 |
15-Mar-2025 |
400.00 |
0 |
0 |
0 |
400 |
0 |
400 |
SURINDER SINGH |
9814305272 |
2 voter cards print |
Pending |
Cash |
5 |
43 |
KI20250315004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
360 |
7009648799 |
0 |
Main Branch |
|
2025-03-15 08:04:22 |
admin |
✏️
🗑️
🖨️
|
| 1899 |
15-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
ROHIT KUMAR |
8728034088 |
fing |
Paid |
UPI |
5 |
42 |
KI20250315003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-15 07:57:32 |
admin |
✏️
🗑️
🖨️
|
| 1898 |
15-Mar-2025 |
2040.00 |
2040 |
0 |
0 |
2040 |
0 |
0 |
MEGHA VERMA |
7807542443 |
harsh pink city |
Paid |
UPI |
2 |
1 |
KI20250315002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
2040 |
Main Branch |
|
2025-03-15 06:33:18 |
admin |
✏️
🗑️
🖨️
|
| 1897 |
15-Mar-2025 |
350.00 |
250 |
0 |
0 |
350 |
0 |
100 |
HARPAL KAUR |
9876543210 |
PAN CARD MOB NUMBER PENDING |
Partial |
Cash |
1 |
14 |
KI20250315001 |
|
0000-00-00 |
|
|
Manpreet Singh |
220 |
9888006126 |
250 |
Main Branch |
|
2025-03-15 06:29:31 |
staff |
✏️
🗑️
🖨️
|
| 1896 |
13-Mar-2025 |
1250.00 |
1250 |
0 |
0 |
1250 |
0 |
0 |
SUMIT MADAAN |
9988201700 |
5 Registrations - RAVINDER SINGH , ANMOL NARANG , PARVEEN KUMAR , KISHORE BAJAJ , VINOD KUMAR CHABRA |
Paid |
UPI |
10 |
74 |
KI20250313016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1250 |
7009648799 |
0 |
Main Branch |
|
2025-03-13 17:02:10 |
admin |
✏️
🗑️
🖨️
|
| 1893 |
13-Mar-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
AVTAR SINGH |
9878124604 |
PRINT + LEMINATION X2 |
Paid |
Cash |
5 |
25 |
KI20250313013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
7009648799 |
0 |
Main Branch |
|
2025-03-13 15:27:20 |
admin |
✏️
🗑️
🖨️
|
| 1892 |
13-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AVTAR SINGH |
9781190806 |
PM KISAN NEW MOB NUMBER UPDATE |
Paid |
Cash |
4 |
9 |
KI20250313012 |
|
0000-00-00 |
|
|
Manpreet Singh |
50 |
9888006126 |
50 |
Main Branch |
|
2025-03-13 12:29:24 |
staff |
✏️
🗑️
🖨️
|
| 1891 |
13-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET SINGH |
9893223684 |
|
Paid |
Cash |
5 |
42 |
KI20250313011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-13 12:06:26 |
admin |
✏️
🗑️
🖨️
|
| 1890 |
13-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GAGANDEEP SINGH |
7814102134 |
3 x glossy print + lemination |
Paid |
UPI |
5 |
24 |
KI20250313010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
200 |
Main Branch |
|
2025-03-13 11:50:40 |
admin |
✏️
🗑️
🖨️
|
| 1889 |
13-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARVINDER SINGH DHILLON |
9653363007 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250313009 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-13 10:47:36 |
staff |
✏️
🗑️
🖨️
|
| 1888 |
13-Mar-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
ARUN KUMAR |
9592999946 |
|
Paid |
UPI |
5 |
22 |
KI20250313008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
0 |
Main Branch |
|
2025-03-13 09:09:23 |
admin |
✏️
🗑️
🖨️
|
| 1887 |
13-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
DARSHAN SINGH |
9888266382 |
edit registration jamabandi uploaded |
Paid |
Cash |
4 |
9 |
KI20250313008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-13 08:11:05 |
admin |
✏️
🗑️
🖨️
|
| 1886 |
13-Mar-2025 |
2000.00 |
0 |
0 |
0 |
2000 |
0 |
2000 |
BEANT SINGH |
8872390015 |
t |
Pending |
Cash |
1 |
40 |
KI20250313009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-03-13 07:45:14 |
admin |
✏️
🗑️
🖨️
|
| 1885 |
13-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SHAMSHER SINGH JOHAL |
9872133321 |
id lemintation |
Paid |
Cash |
5 |
25 |
KI20250313008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-13 07:28:16 |
admin |
✏️
🗑️
🖨️
|
| 1884 |
13-Mar-2025 |
605.00 |
605 |
0 |
0 |
605 |
0 |
0 |
NIRMAL SINGH |
9814439720 |
01682227392 |
Paid |
Cash |
2 |
2 |
KI20250313007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
605 |
Main Branch |
|
2025-03-13 06:57:18 |
admin |
✏️
🗑️
🖨️
|
| 1881 |
13-Mar-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
SANGEET KUMAR |
7889168486 |
|
Paid |
Cash |
10 |
70 |
KI20250313004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-03-13 06:04:55 |
admin |
✏️
🗑️
🖨️
|
| 1880 |
13-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MANPREET SINGH |
9915729629 |
fing |
Paid |
Cash |
5 |
42 |
KI20250313003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-13 05:43:10 |
admin |
✏️
🗑️
🖨️
|
| 1879 |
13-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULWANT SINGH |
8264204507 |
|
Paid |
Cash |
5 |
42 |
KI20250313002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-13 05:41:59 |
admin |
✏️
🗑️
🖨️
|
| 1877 |
11-Mar-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
AKASHDEEP SINGH |
9815011036 |
|
Paid |
Cash |
10 |
73 |
KI20250311023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1400 |
Main Branch |
|
2025-03-12 13:49:13 |
admin |
✏️
🗑️
🖨️
|
| 1876 |
11-Mar-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
MANBEER SINGH |
9779643168 |
GEN CASTE |
Paid |
Cash |
10 |
73 |
KI20250311022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1100 |
Main Branch |
|
2025-03-12 13:48:40 |
admin |
✏️
🗑️
🖨️
|
| 1875 |
12-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARJIT SINGH GILL |
9592762400 |
registration updated |
Paid |
UPI |
4 |
9 |
KI20250312016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-03-12 12:06:21 |
admin |
✏️
🗑️
🖨️
|
| 1874 |
12-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWANT KAUR |
9914210885 |
|
Paid |
Cash |
5 |
42 |
KI20250312015 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-12 11:44:34 |
staff |
✏️
🗑️
🖨️
|
| 1873 |
12-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJIT SINGH |
7837682697 |
|
Paid |
Cash |
4 |
11 |
KI20250312014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-12 11:44:03 |
admin |
✏️
🗑️
🖨️
|
| 1872 |
12-Mar-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
AMANVEER KAUR |
9877100724 |
genral caste without Domicile certificate / on customer request 10th marksheet uploaded in required column of domicile and no details filled in section |
Paid |
Cash |
10 |
73 |
KI20250312013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1400 |
Main Branch |
|
2025-03-12 11:28:48 |
admin |
✏️
🗑️
🖨️
|
| 1871 |
12-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER SINGH |
9465311354 |
PB153700461 |
Paid |
UPI |
4 |
11 |
KI20250312012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-12 11:00:26 |
admin |
✏️
🗑️
🖨️
|
| 1870 |
12-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGJIT SINGH |
9855579900 |
PAN PRINT CARD OF KARAMJIT KAUR |
Paid |
Cash |
5 |
43 |
KI20250312011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-12 10:37:29 |
admin |
✏️
🗑️
🖨️
|
| 1869 |
12-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
INDERPAL SINGH |
9417328488 |
|
Paid |
Cash |
5 |
22 |
KI20250312010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-12 09:51:45 |
admin |
✏️
🗑️
🖨️
|
| 1868 |
12-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BHAVDEEP SINGH |
7888907707 |
|
Paid |
Cash |
5 |
26 |
KI20250312009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-03-12 09:41:57 |
admin |
✏️
🗑️
🖨️
|
| 1867 |
12-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PRITAM SINGH |
9855138260 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250312008 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-12 09:30:09 |
staff |
✏️
🗑️
🖨️
|
| 1866 |
12-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MONIKA |
8198045010 |
naveen mittal lab |
Paid |
Cash |
1 |
14 |
KI20250312007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
200 |
Main Branch |
|
2025-03-12 09:26:48 |
admin |
✏️
🗑️
🖨️
|
| 1865 |
12-Mar-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
FATEH GILL |
8054423604 |
|
Paid |
Cash |
5 |
22 |
KI20250312006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
30 |
Main Branch |
|
2025-03-12 09:26:18 |
admin |
✏️
🗑️
🖨️
|
| 1864 |
12-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHMANDER SINGH |
8437368168 |
JAMABANDI COMPLAINT - PB259055008 R/O GHAL KALAN , MOGA |
Paid |
Cash |
1 |
52 |
KI20250312005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-12 08:17:50 |
admin |
✏️
🗑️
🖨️
|
| 1863 |
12-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURJEET SINGH SAFRI |
7710787772 |
APP ONLY - SHARANJIT KAUR + PRINT PVC EPIC DHARAMPAL SINGH |
Paid |
UPI |
1 |
55 |
KI20250312004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
230 |
7009648799 |
250 |
Main Branch |
|
2025-03-12 08:16:58 |
admin |
✏️
🗑️
🖨️
|
| 1862 |
12-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARDEEP SINGH |
6284406770 |
9501937971 / 742860308303 |
Paid |
Cash |
4 |
9 |
KI20250312003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-12 07:53:44 |
admin |
✏️
🗑️
🖨️
|
| 1861 |
12-Mar-2025 |
5500.00 |
5500 |
0 |
0 |
5500 |
0 |
0 |
JATINDER SINGH MALHI |
7889170051 |
TRANSFER OF ONWERSHIP |
Paid |
Cash |
1 |
62 |
KI20250312002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1100 |
7009648799 |
0 |
Main Branch |
|
2025-03-12 07:11:21 |
admin |
✏️
🗑️
🖨️
|
| 1860 |
12-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALDEV SINGH |
9781216281 |
fing |
Paid |
Cash |
5 |
42 |
KI20250312001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-12 06:10:32 |
admin |
✏️
🗑️
🖨️
|
| 1859 |
11-Mar-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
HARMAIL SINGH |
8847656255 |
SB FLOUR MILL |
Paid |
Cash |
3 |
68 |
KI20250311021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
600 |
Main Branch |
|
2025-03-11 15:26:11 |
admin |
✏️
🗑️
🖨️
|
| 1858 |
11-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SEHAJJEET SINGH |
9914708984 |
FING |
Paid |
UPI |
5 |
42 |
KI20250311020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-11 15:14:58 |
admin |
✏️
🗑️
🖨️
|
| 1857 |
11-Mar-2025 |
2500.00 |
2500 |
0 |
0 |
2500 |
0 |
0 |
MANPREET SINGH |
9814362410 |
PROJECT REPORT FOR BOREWELL DRILLING - PNB BUTTAR |
Paid |
Cash |
10 |
57 |
KI20250311019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1000 |
7009648799 |
0 |
Main Branch |
|
2025-03-11 14:46:34 |
admin |
✏️
🗑️
🖨️
|
| 1856 |
11-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANPREET SINGH |
8968967690 |
|
Paid |
Cash |
5 |
23 |
KI20250311018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-11 14:43:00 |
admin |
✏️
🗑️
🖨️
|
| 1855 |
11-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RUHI |
9841000086 |
|
Paid |
UPI |
5 |
22 |
KI20250311017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-03-11 14:42:21 |
admin |
✏️
🗑️
🖨️
|
| 1854 |
11-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SUKHCHAIN SINGH |
7278180005 |
|
Paid |
Cash |
5 |
22 |
KI20250311016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-03-11 14:41:50 |
admin |
✏️
🗑️
🖨️
|
| 1853 |
11-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DAMANJEET KAUR |
8427413022 |
|
Paid |
Cash |
5 |
22 |
KI20250311015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-03-11 14:41:22 |
admin |
✏️
🗑️
🖨️
|
| 1852 |
11-Mar-2025 |
0.00 |
0 |
|
|
|
5770 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-11 13:10:39 |
|
✏️
🗑️
🖨️
|
| 1851 |
11-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SARABJIT KAUR |
9781289940 |
PAN CARD FEES |
Paid |
Cash |
1 |
14 |
KI20250311013 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-11 12:29:34 |
staff |
✏️
🗑️
🖨️
|
| 1850 |
11-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GURJANT KUMAR |
8699963009 |
|
Paid |
Cash |
5 |
21 |
KI20250311012 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-03-11 12:14:28 |
staff |
✏️
🗑️
🖨️
|
| 1849 |
11-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARDEV SINGH GILL |
7901930908 |
|
Paid |
Cash |
4 |
11 |
KI20250311011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-11 11:19:54 |
admin |
✏️
🗑️
🖨️
|
| 1848 |
11-Mar-2025 |
4500.00 |
4500 |
0 |
0 |
4500 |
0 |
0 |
GURJANT KUMAR |
8699963009 |
|
Paid |
Cash |
6 |
29 |
KI20250311010 |
|
0000-00-00 |
|
|
Manpreet Singh |
400 |
9888006126 |
4500 |
Main Branch |
|
2025-03-11 10:12:20 |
staff |
✏️
🗑️
🖨️
|
| 1847 |
11-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SANDEEP KAUR |
9855716620 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250311009 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-11 09:20:43 |
staff |
✏️
🗑️
🖨️
|
| 1846 |
11-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
NOORPREET SINGH |
7696974044 |
UPI BY FATHER INDER SINGH |
Paid |
UPI |
10 |
70 |
KI20250311008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2000 |
Main Branch |
|
2025-03-11 08:42:25 |
admin |
✏️
🗑️
🖨️
|
| 1845 |
11-Mar-2025 |
70.00 |
100 |
0 |
0 |
70 |
0 |
-30 |
RISHI RAI |
8146181040 |
XEROX + SCAN PDF |
Paid |
Cash |
5 |
27 |
KI20250311007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-03-11 08:05:42 |
admin |
✏️
🗑️
🖨️
|
| 1844 |
11-Mar-2025 |
130.00 |
0 |
0 |
0 |
130 |
0 |
130 |
KHUSHDEEP DEHMIWAL |
6284207861 |
CARD + 6 XEROX |
Pending |
Cash |
5 |
42 |
KI20250311006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
0 |
Main Branch |
|
2025-03-11 08:04:18 |
admin |
✏️
🗑️
🖨️
|
| 1843 |
11-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT SINGH |
9855784146 |
|
Paid |
Cash |
4 |
10 |
KI20250311005 |
|
0000-00-00 |
|
|
Manpreet Singh |
100 |
9888006126 |
100 |
Main Branch |
|
2025-03-11 07:41:38 |
staff |
✏️
🗑️
🖨️
|
| 1842 |
11-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
PARMJIT KAUR |
9530930078 |
|
Paid |
Cash |
1 |
14 |
KI20250311004 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-11 07:16:46 |
staff |
✏️
🗑️
🖨️
|
| 1841 |
11-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PARAMJIT SINGH |
9517368046 |
|
Paid |
Cash |
4 |
9 |
KI20250311003 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
300 |
Main Branch |
|
2025-03-11 07:12:09 |
staff |
✏️
🗑️
🖨️
|
| 1840 |
11-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
LAKHVIR SINGH |
9463921537 |
|
Paid |
Cash |
4 |
9 |
KI20250311002 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
300 |
Main Branch |
|
2025-03-11 07:10:44 |
staff |
✏️
🗑️
🖨️
|
| 1839 |
11-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT KAUR |
9988801636 |
UID 435874976218 |
Paid |
Cash |
4 |
11 |
KI20250311001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-11 07:02:59 |
admin |
✏️
🗑️
🖨️
|
| 1838 |
10-Mar-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
DEEPAK SHARMA |
7888713966 |
2 pvc print |
Paid |
Cash |
5 |
42 |
KI20250310012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
80 |
Main Branch |
|
2025-03-10 14:09:13 |
admin |
✏️
🗑️
🖨️
|
| 1837 |
10-Mar-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
TWINKLE ARORA |
9779588933 |
|
Paid |
Cash |
5 |
22 |
KI20250310011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
60 |
Main Branch |
|
2025-03-10 11:57:35 |
admin |
✏️
🗑️
🖨️
|
| 1836 |
10-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAHUL MITTAL |
7888699794 |
|
Paid |
UPI |
1 |
46 |
KI20250310010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-03-10 11:31:57 |
admin |
✏️
🗑️
🖨️
|
| 1835 |
10-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KAUR |
7529803026 |
tailor |
Paid |
Cash |
4 |
44 |
KI20250310009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-10 10:49:23 |
admin |
✏️
🗑️
🖨️
|
| 1834 |
10-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
PARAMJIT KAUR |
7508817301 |
fing + |
Paid |
Cash |
5 |
42 |
KI20250310008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-10 10:16:08 |
admin |
✏️
🗑️
🖨️
|
| 1833 |
10-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ATMA SINGH |
9463987039 |
UID LEMINATION |
Paid |
Cash |
5 |
23 |
KI20250310007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
50 |
Main Branch |
|
2025-03-10 08:18:08 |
admin |
✏️
🗑️
🖨️
|
| 1832 |
10-Mar-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
SUNNY |
8000093682 |
+1 scan |
Paid |
Cash |
5 |
26 |
KI20250310006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
60 |
Main Branch |
|
2025-03-10 07:58:27 |
admin |
✏️
🗑️
🖨️
|
| 1831 |
10-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARMANPREET SINGH |
8837518260 |
|
Paid |
Cash |
5 |
26 |
KI20250310005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-03-10 07:28:27 |
admin |
✏️
🗑️
🖨️
|
| 1830 |
10-Mar-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
JATINDER SINGH GILL |
9417593096 |
|
Paid |
Cash |
9 |
50 |
KI20250310004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
600 |
Main Branch |
|
2025-03-10 07:14:56 |
admin |
✏️
🗑️
🖨️
|
| 1829 |
10-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
TARANDEEP SINGH |
9780552888 |
|
Paid |
Cash |
5 |
22 |
KI20250310003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-10 06:44:46 |
admin |
✏️
🗑️
🖨️
|
| 1828 |
10-Mar-2025 |
1270.00 |
1270 |
0 |
0 |
1270 |
0 |
0 |
KARAMJEET SINGH |
9814385046 |
3007782369 KARUNA MITTAL |
Paid |
Cash |
2 |
1 |
KI20250310002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
0 |
Main Branch |
|
2025-03-10 06:17:41 |
admin |
✏️
🗑️
🖨️
|
| 1827 |
10-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASKARAN SINGH |
9878034304 |
|
Paid |
Cash |
4 |
11 |
KI20250310001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-10 05:51:10 |
admin |
✏️
🗑️
🖨️
|
| 1826 |
08-Mar-2025 |
1100.00 |
1100 |
0 |
0 |
1100 |
0 |
0 |
BHUPINDERPAL SINGH |
8847051313 |
CASH 500 EPF + 600 FROM DL FILE |
Paid |
Cash |
10 |
70 |
KI20250308020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1100 |
Main Branch |
|
2025-03-08 15:43:44 |
admin |
✏️
🗑️
🖨️
|
| 1825 |
08-Mar-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
KHUSHDEEP DEHMIWAL |
6284207861 |
|
Paid |
Cash |
9 |
50 |
KI20250308019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
500 |
Main Branch |
|
2025-03-08 13:36:15 |
admin |
✏️
🗑️
🖨️
|
| 1824 |
08-Mar-2025 |
0.00 |
0 |
|
|
|
3610 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-08 13:02:06 |
|
✏️
🗑️
🖨️
|
| 1823 |
08-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
DARSHAN SINGH |
9855672374 |
|
Paid |
Cash |
1 |
15 |
KI20250308017 |
|
0000-00-00 |
|
|
Manpreet Singh |
220 |
9888006126 |
350 |
Main Branch |
|
2025-03-08 12:20:41 |
staff |
✏️
🗑️
🖨️
|
| 1822 |
08-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
CHARANJIT KAUR |
9781392300 |
|
Paid |
Cash |
4 |
9 |
KI20250308016 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
300 |
Main Branch |
|
2025-03-08 10:50:02 |
staff |
✏️
🗑️
🖨️
|
| 1821 |
08-Mar-2025 |
55.00 |
55 |
0 |
0 |
55 |
0 |
0 |
BEANT SINGH |
8872532843 |
LEMINATION AADHAR |
Paid |
Cash |
5 |
24 |
KI20250308015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
55 |
Main Branch |
|
2025-03-08 10:32:20 |
admin |
✏️
🗑️
🖨️
|
| 1820 |
08-Mar-2025 |
55.00 |
55 |
0 |
0 |
55 |
0 |
0 |
MANDEEP SINGH |
9781961759 |
lemination aadhar |
Paid |
Cash |
5 |
24 |
KI20250308014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
55 |
Main Branch |
|
2025-03-08 10:27:00 |
admin |
✏️
🗑️
🖨️
|
| 1819 |
08-Mar-2025 |
850.00 |
850 |
0 |
0 |
850 |
0 |
0 |
SHIV KUMAR |
9569025435 |
|
Paid |
UPI |
7 |
33 |
KI20250308013 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
850 |
Main Branch |
|
2025-03-08 09:57:29 |
staff |
✏️
🗑️
🖨️
|
| 1818 |
08-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARMANDER SINGH BRAR |
7889100993 |
2 CARDS WITH FAMILY ID MOG575545HARM |
Paid |
Cash |
4 |
7 |
KI20250308012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-03-08 09:48:36 |
admin |
✏️
🗑️
🖨️
|
| 1817 |
08-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARMANDER SINGH BRAR |
7889100993 |
UPDATE EXISTING REGISTRATION - UID 619366575545 |
Paid |
Cash |
4 |
9 |
KI20250308011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-03-08 09:48:09 |
admin |
✏️
🗑️
🖨️
|
| 1816 |
08-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAMJEET SINGH |
6283381909 |
JASWANT SINGH EKYC OTP |
Paid |
Cash |
4 |
10 |
KI20250308010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-08 09:42:18 |
admin |
✏️
🗑️
🖨️
|
| 1815 |
08-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER SINGH |
8437186315 |
AYUSHMAN CARD |
Paid |
UPI |
5 |
43 |
KI20250308009 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-08 09:01:54 |
staff |
✏️
🗑️
🖨️
|
| 1814 |
08-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
HARCHAND SINGH BRAR |
6280269168 |
PM KISAN NUMBER UPDATE TE KYC |
Paid |
Cash |
5 |
42 |
KI20250308008 |
|
0000-00-00 |
|
|
Manpreet Singh |
230 |
9888006126 |
250 |
Main Branch |
|
2025-03-08 08:42:57 |
staff |
✏️
🗑️
🖨️
|
| 1813 |
08-Mar-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
JATINDER SINGH |
7658058325 |
|
Paid |
Cash |
5 |
22 |
KI20250308007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-03-08 08:27:24 |
admin |
✏️
🗑️
🖨️
|
| 1812 |
08-Mar-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
SHAMSHER SINGH SANDHU |
9646864741 |
|
Paid |
Cash |
7 |
33 |
KI20250308006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
800 |
Main Branch |
|
2025-03-08 08:11:15 |
admin |
✏️
🗑️
🖨️
|
| 1811 |
08-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHAMSHER SINGH SANDHU |
9646864741 |
ok |
Paid |
Cash |
4 |
11 |
KI20250308005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-08 08:10:32 |
admin |
✏️
🗑️
🖨️
|
| 1810 |
08-Mar-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
JAIMAL SINGH |
9915561610 |
|
Paid |
UPI |
1 |
41 |
KI20250308004 |
|
0000-00-00 |
|
|
Manpreet Singh |
200 |
9888006126 |
1200 |
Main Branch |
|
2025-03-08 07:59:23 |
staff |
✏️
🗑️
🖨️
|
| 1809 |
08-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURSEWAK SINGH |
6280907676 |
AADHAAR CARD AND AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250308003 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-08 07:33:06 |
staff |
✏️
🗑️
🖨️
|
| 1808 |
08-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARPREET SINGH |
9569474654 |
|
Paid |
Cash |
5 |
21 |
KI20250308002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-03-08 05:42:51 |
admin |
✏️
🗑️
🖨️
|
| 1807 |
08-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASKARAN SINGH |
9914380711 |
810690976665 / REFRENCE NUMBER - CSCPB23302800 |
Paid |
Cash |
4 |
9 |
KI20250308001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-08 05:40:27 |
admin |
✏️
🗑️
🖨️
|
| 1806 |
07-Mar-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
RISHI RAI |
8146181040 |
SUKHPAL SINGH |
Paid |
Cash |
1 |
47 |
KI20250307020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
0 |
Main Branch |
|
2025-03-07 17:50:08 |
admin |
✏️
🗑️
🖨️
|
| 1805 |
07-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
HARBINDER SINGH |
9464902277 |
ldh-jaipur & jaipur-ldh |
Paid |
Cash |
6 |
29 |
KI20250307019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-03-07 14:59:24 |
admin |
✏️
🗑️
🖨️
|
| 1804 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
|
Paid |
Cash |
5 |
42 |
KI20250307018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-07 13:16:42 |
admin |
✏️
🗑️
🖨️
|
| 1803 |
07-Mar-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
DEEPAK GUPTA |
7973652301 |
|
Paid |
Cash |
1 |
40 |
KI20250307017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
1500 |
Main Branch |
|
2025-03-07 13:02:21 |
admin |
✏️
🗑️
🖨️
|
| 1802 |
07-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KARAMJIT KAUR |
9780752759 |
FING |
Paid |
Cash |
1 |
14 |
KI20250307016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
240 |
7009648799 |
300 |
Main Branch |
|
2025-03-07 11:29:35 |
admin |
✏️
🗑️
🖨️
|
| 1801 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAVJINDER KAUR |
8699487492 |
AYUSHMAN CARD |
Paid |
UPI |
5 |
43 |
KI20250307015 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-07 10:24:51 |
staff |
✏️
🗑️
🖨️
|
| 1800 |
07-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
JASWINDER KAUR |
9877551433 |
|
Paid |
Cash |
5 |
26 |
KI20250307014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
7009648799 |
150 |
Main Branch |
|
2025-03-07 09:52:08 |
admin |
✏️
🗑️
🖨️
|
| 1799 |
07-Mar-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
RISHI BAJAJ |
9463249716 |
pan find sunny |
Pending |
Cash |
1 |
14 |
KI20250307013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-07 09:49:48 |
admin |
✏️
🗑️
🖨️
|
| 1798 |
07-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SURJIT SINGH |
9417319026 |
2 new apply + 1 print |
Paid |
Cash |
4 |
7 |
KI20250307012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
260 |
7009648799 |
300 |
Main Branch |
|
2025-03-07 08:52:58 |
admin |
✏️
🗑️
🖨️
|
| 1797 |
07-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
CHHINDER KAUR |
9646459691 |
|
Paid |
Cash |
1 |
56 |
KI20250307011 |
|
0000-00-00 |
|
|
Manpreet Singh |
280 |
9888006126 |
300 |
Main Branch |
|
2025-03-07 08:37:37 |
staff |
✏️
🗑️
🖨️
|
| 1796 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANPREET KAUR |
8968681522 |
ask to visit after 10 days |
Paid |
Cash |
4 |
11 |
KI20250307010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-07 08:33:38 |
admin |
✏️
🗑️
🖨️
|
| 1795 |
07-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KANCHAN YADAV |
9781217773 |
|
Paid |
Cash |
5 |
21 |
KI20250307009 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-03-07 07:36:57 |
staff |
✏️
🗑️
🖨️
|
| 1794 |
07-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
CHARANJIT KAUR |
9914578321 |
|
Paid |
Cash |
5 |
25 |
KI20250307008 |
|
0000-00-00 |
|
|
Manpreet Singh |
40 |
9888006126 |
50 |
Main Branch |
|
2025-03-07 07:24:49 |
staff |
✏️
🗑️
🖨️
|
| 1793 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHARANJIT KAUR |
9914578321 |
|
Paid |
Cash |
4 |
10 |
KI20250307007 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-07 07:19:40 |
staff |
✏️
🗑️
🖨️
|
| 1792 |
07-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALJIT SINGH GILL |
9464113347 |
3 PAN E PRINT |
Paid |
Cash |
5 |
42 |
KI20250307006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
240 |
7009648799 |
300 |
Main Branch |
|
2025-03-07 06:56:21 |
admin |
✏️
🗑️
🖨️
|
| 1791 |
07-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHWINDER KAUR |
9855751167 |
FINGER PRINT |
Paid |
Cash |
5 |
42 |
KI20250307005 |
|
0000-00-00 |
|
|
Manpreet Singh |
240 |
9888006126 |
300 |
Main Branch |
|
2025-03-07 06:13:58 |
staff |
✏️
🗑️
🖨️
|
| 1790 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
INDERPAL SINGH |
9914506606 |
|
Paid |
Cash |
5 |
42 |
KI20250307004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-07 05:50:25 |
admin |
✏️
🗑️
🖨️
|
| 1789 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KABIR |
7901709821 |
|
Paid |
Cash |
5 |
21 |
KI20250307003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-07 05:21:48 |
admin |
✏️
🗑️
🖨️
|
| 1788 |
07-Mar-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
NA |
7901709821 |
|
Paid |
UPI |
5 |
21 |
KI20250307002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-03-07 05:20:59 |
admin |
✏️
🗑️
🖨️
|
| 1787 |
07-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEEP SINGH |
6239843407 |
uan activation + kyc + profile update |
Paid |
Cash |
1 |
47 |
KI20250307001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-03-07 05:05:18 |
admin |
✏️
🗑️
🖨️
|
| 1786 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ADIYA |
8195923637 |
|
Paid |
Cash |
5 |
22 |
KI20250306014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-06 14:14:45 |
admin |
✏️
🗑️
🖨️
|
| 1785 |
06-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SARABJIT KAUR |
9781289940 |
FINGER PRINT |
Paid |
Cash |
5 |
42 |
KI20250306013 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-06 12:13:08 |
staff |
✏️
🗑️
🖨️
|
| 1784 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
VIJAY KUMAR |
6284066800 |
|
Paid |
Cash |
5 |
42 |
KI20250306012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-06 12:13:00 |
admin |
✏️
🗑️
🖨️
|
| 1783 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHARANJIT SINGH |
9914312918 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250306011 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-06 11:27:44 |
staff |
✏️
🗑️
🖨️
|
| 1782 |
06-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AMARJIT SINGH |
9855519671 |
737169474424 / 01011949 |
Paid |
Cash |
4 |
9 |
KI20250306010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-06 11:21:59 |
admin |
✏️
🗑️
🖨️
|
| 1781 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVEER SINGH |
7973508208 |
JARNAIL KAUR UID PRINT |
Paid |
Cash |
5 |
42 |
KI20250306009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-06 10:02:34 |
admin |
✏️
🗑️
🖨️
|
| 1780 |
06-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARCHAND SINGH |
9464295293 |
DOAAC/E/2025/0011417 |
Paid |
Cash |
1 |
52 |
KI20250306008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-03-06 10:02:04 |
admin |
✏️
🗑️
🖨️
|
| 1779 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHCHAIN SINGH |
9779445255 |
|
Paid |
Cash |
5 |
42 |
KI20250306007 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-06 09:50:19 |
staff |
✏️
🗑️
🖨️
|
| 1778 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
TARSEM SINGH |
9876890811 |
|
Paid |
Cash |
5 |
42 |
KI20250306006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-06 08:19:33 |
admin |
✏️
🗑️
🖨️
|
| 1777 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARAMJIT KAUR |
9465091765 |
|
Paid |
Cash |
4 |
10 |
KI20250306005 |
|
0000-00-00 |
|
|
Manpreet Singh |
100 |
9888006126 |
100 |
Main Branch |
|
2025-03-06 08:18:43 |
staff |
✏️
🗑️
🖨️
|
| 1776 |
06-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SUKHWINDER SINGH GILL |
7814249927 |
correction name + fname + dob + photo singh + annexure a+ photos |
Paid |
Cash |
1 |
14 |
KI20250306004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-03-06 07:59:19 |
admin |
✏️
🗑️
🖨️
|
| 1775 |
06-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
SARBJEET KAUR |
9914169120 |
|
Paid |
Cash |
1 |
14 |
KI20250306003 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-06 07:54:54 |
staff |
✏️
🗑️
🖨️
|
| 1774 |
06-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURTEJ SINGH DHILLON |
7009326584 |
|
Paid |
Cash |
4 |
9 |
KI20250306002 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
300 |
Main Branch |
|
2025-03-06 07:47:36 |
staff |
✏️
🗑️
🖨️
|
| 1773 |
06-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GAGANDEEP KAUR |
9855437516 |
|
Paid |
Cash |
5 |
42 |
KI20250306001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-06 07:16:09 |
admin |
✏️
🗑️
🖨️
|
| 1772 |
05-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
SUKHDARSHAN SINGH GILL - SURNAME ADD + DOB CORRECTION / PANJGRAIN KALAN / 8146499176 |
Paid |
UPI |
1 |
14 |
KI20250305020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-05 14:47:58 |
admin |
✏️
🗑️
🖨️
|
| 1771 |
05-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
TARSEM SINGH |
9815880313 |
|
Paid |
Cash |
5 |
42 |
KI20250305019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-05 13:00:28 |
admin |
✏️
🗑️
🖨️
|
| 1770 |
05-Mar-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
AMARJIT SINGH |
8727937618 |
|
Paid |
Cash |
5 |
21 |
KI20250305018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-03-05 11:36:42 |
admin |
✏️
🗑️
🖨️
|
| 1769 |
05-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SARABJIT KAUR |
9781289940 |
|
Paid |
Cash |
1 |
14 |
KI20250305017 |
|
0000-00-00 |
|
|
Manpreet Singh |
190 |
9888006126 |
300 |
Main Branch |
|
2025-03-05 11:13:56 |
staff |
✏️
🗑️
🖨️
|
| 1768 |
05-Mar-2025 |
1860.00 |
1800 |
0 |
0 |
1860 |
0 |
60 |
SURJIT SINGH |
9815478510 |
jalandhar to ndls x 3 |
Partial |
UPI |
6 |
29 |
KI20250305016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
1800 |
Main Branch |
|
2025-03-05 11:01:47 |
admin |
✏️
🗑️
🖨️
|
| 1767 |
05-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURINDER SINGH |
9814926830 |
|
Paid |
Cash |
5 |
42 |
KI20250305015 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-05 09:48:41 |
staff |
✏️
🗑️
🖨️
|
| 1766 |
05-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURINDER SINGH |
9814926830 |
|
Paid |
Cash |
5 |
42 |
KI20250305014 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-05 09:48:20 |
staff |
✏️
🗑️
🖨️
|
| 1765 |
05-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJIT KAUR |
8556988010 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250305013 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-05 09:37:25 |
staff |
✏️
🗑️
🖨️
|
| 1764 |
05-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARJINDERPAL SINGH |
8837891553 |
|
Paid |
Cash |
5 |
42 |
KI20250305012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-05 09:19:39 |
admin |
✏️
🗑️
🖨️
|
| 1763 |
05-Mar-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
NITIN KUMAR |
9814104035 |
p pan + pvc uid + photos |
Paid |
Cash |
1 |
14 |
KI20250305011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
260 |
7009648799 |
400 |
Main Branch |
|
2025-03-05 08:46:31 |
admin |
✏️
🗑️
🖨️
|
| 1762 |
05-Mar-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
HARBHAJAN SINGH |
9915543501 |
|
Paid |
Cash |
1 |
15 |
KI20250305010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-03-05 08:23:05 |
admin |
✏️
🗑️
🖨️
|
| 1761 |
05-Mar-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
KARAMJEET SINGH |
9988966920 |
|
Paid |
UPI |
10 |
73 |
KI20250305009 |
|
0000-00-00 |
|
|
Manpreet Singh |
200 |
9888006126 |
900 |
Main Branch |
|
2025-03-05 08:20:56 |
staff |
✏️
🗑️
🖨️
|
| 1760 |
05-Mar-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JASPAL KAUR |
9914431785 |
|
Pending |
Cash |
5 |
42 |
KI20250305008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-05 08:17:56 |
admin |
✏️
🗑️
🖨️
|
| 1759 |
05-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALWINDER SINGH |
9417627459 |
new reg |
Paid |
Cash |
4 |
9 |
KI20250305007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-05 08:05:28 |
admin |
✏️
🗑️
🖨️
|
| 1758 |
05-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURKIRAT SINGH |
9781934666 |
|
Paid |
Cash |
5 |
42 |
KI20250305006 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-05 07:35:41 |
staff |
✏️
🗑️
🖨️
|
| 1757 |
04-Mar-2025 |
80.00 |
0 |
0 |
0 |
80 |
0 |
80 |
PAWAN NARANG |
9855256665 |
|
Pending |
Cash |
5 |
22 |
KI20250304023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
0 |
Main Branch |
|
2025-03-05 07:03:14 |
admin |
✏️
🗑️
🖨️
|
| 1756 |
05-Mar-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
GURJOT SINGH |
9781493598 |
|
Paid |
Cash |
10 |
73 |
KI20250305005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1200 |
Main Branch |
|
2025-03-05 07:02:10 |
admin |
✏️
🗑️
🖨️
|
| 1755 |
05-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURTEJ SINGH |
9115805370 |
|
Paid |
Cash |
10 |
54 |
KI20250305004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
50 |
Main Branch |
|
2025-03-05 06:54:38 |
admin |
✏️
🗑️
🖨️
|
| 1754 |
05-Mar-2025 |
120.00 |
0 |
0 |
0 |
120 |
0 |
120 |
LAKHVEER SINGH |
9592661394 |
scan docs + xerox + print |
Pending |
Cash |
5 |
27 |
KI20250305003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-03-05 05:47:46 |
admin |
✏️
🗑️
🖨️
|
| 1753 |
05-Mar-2025 |
0.00 |
0 |
|
|
|
2520 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-05 05:20:40 |
|
✏️
🗑️
🖨️
|
| 1752 |
05-Mar-2025 |
850.00 |
850 |
0 |
0 |
850 |
0 |
0 |
BHAGTA SINGH |
9855830254 |
platina bike insurance / Payment done by Baldev Singh Gill UPI Txn - 506236803844 |
Paid |
UPI |
7 |
33 |
KI20250305001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
350 |
7009648799 |
350 |
Main Branch |
|
2025-03-05 03:25:33 |
admin |
✏️
🗑️
🖨️
|
| 1751 |
04-Mar-2025 |
7900.00 |
7900 |
0 |
0 |
7900 |
0 |
0 |
RINKU KANDA |
8284848476 |
elentra car insurance + puc |
Paid |
Cash |
7 |
32 |
KI20250304022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2400 |
7009648799 |
0 |
Main Branch |
|
2025-03-04 17:14:47 |
admin |
✏️
🗑️
🖨️
|
| 1750 |
04-Mar-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
GAGANDEEP KAUR |
9872629513 |
PB29K2418 - INSURANCE 850 + PUC 50 |
Partial |
Cash |
1 |
62 |
KI20250304021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
900 |
Main Branch |
|
2025-03-04 15:13:47 |
admin |
✏️
🗑️
🖨️
|
| 1749 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUNITA RANI |
7347581350 |
id card |
Paid |
Cash |
5 |
43 |
KI20250304020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-04 13:47:55 |
admin |
✏️
🗑️
🖨️
|
| 1748 |
04-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHJIWAN SINGH |
9478557949 |
paramjit kaur sandhu / 9876328464 |
Paid |
UPI |
1 |
14 |
KI20250304019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
0 |
Main Branch |
|
2025-03-04 13:37:32 |
admin |
✏️
🗑️
🖨️
|
| 1747 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JABARJANG SINGH |
8872947094 |
|
Paid |
Cash |
5 |
42 |
KI20250304018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-04 13:36:12 |
admin |
✏️
🗑️
🖨️
|
| 1746 |
04-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
BHOLI |
9316679005 |
fing |
Paid |
Cash |
5 |
42 |
KI20250304017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
150 |
Main Branch |
|
2025-03-04 13:30:07 |
admin |
✏️
🗑️
🖨️
|
| 1745 |
04-Mar-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
PAWAN KUMAR MITTAL |
7719511370 |
xerox + prints |
Paid |
Cash |
5 |
22 |
KI20250304016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
80 |
Main Branch |
|
2025-03-04 13:28:58 |
admin |
✏️
🗑️
🖨️
|
| 1744 |
04-Mar-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
HARPAL SINGH |
9592628800 |
|
Paid |
Cash |
1 |
41 |
KI20250304015 |
|
0000-00-00 |
|
|
Amandeep Singh |
200 |
6280497132 |
1200 |
Main Branch |
|
2025-03-04 12:47:27 |
staff |
✏️
🗑️
🖨️
|
| 1743 |
04-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BEANT SINGH |
9915561681 |
correction in name Mandeep Kaur to Manjit Kaur |
Paid |
Cash |
1 |
14 |
KI20250304014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
0 |
Main Branch |
|
2025-03-04 12:35:44 |
admin |
✏️
🗑️
🖨️
|
| 1742 |
04-Mar-2025 |
1000.00 |
900 |
0 |
0 |
1000 |
0 |
100 |
NAJIA BIBI |
8427703646 |
PUNJAB POLICE RECRUITMENT FORM SC - 900 + PVC PRINT UID 100 |
Partial |
Cash |
10 |
72 |
KI20250304013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
900 |
Main Branch |
|
2025-03-04 11:08:11 |
admin |
✏️
🗑️
🖨️
|
| 1741 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURTEJ SINGH |
9501967158 |
JASHANDEEP KAUR |
Paid |
UPI |
5 |
42 |
KI20250304012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-04 11:05:17 |
admin |
✏️
🗑️
🖨️
|
| 1740 |
04-Mar-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
MANJIT KAUR |
8872418576 |
X PSEB |
Paid |
Cash |
1 |
61 |
KI20250304011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1000 |
Main Branch |
|
2025-03-04 10:58:08 |
admin |
✏️
🗑️
🖨️
|
| 1739 |
04-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
TARSEM SINGH JOHAL |
9855170279 |
ONLY LINKING FEE PAYMENT ALREADY DONE |
Paid |
Cash |
1 |
41 |
KI20250304010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-03-04 10:50:11 |
admin |
✏️
🗑️
🖨️
|
| 1738 |
04-Mar-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
BALJINDER KAUR SANGHA |
9988048756 |
OTP KYC + NUMBER UPDATE |
Paid |
Cash |
4 |
10 |
KI20250304009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
150 |
Main Branch |
|
2025-03-04 10:42:57 |
admin |
✏️
🗑️
🖨️
|
| 1737 |
04-Mar-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
VEERPAL KAUR |
9779614266 |
BC CASTE FILE FORM FILL FEES |
Paid |
Cash |
10 |
66 |
KI20250304008 |
|
0000-00-00 |
|
|
Manpreet Singh |
130 |
9888006126 |
140 |
Main Branch |
|
2025-03-04 10:34:27 |
staff |
✏️
🗑️
🖨️
|
| 1736 |
04-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KULDEEP SINGH GILL |
7657924656 |
|
Paid |
Cash |
4 |
9 |
KI20250304007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-03-04 09:09:34 |
admin |
✏️
🗑️
🖨️
|
| 1735 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET KAUR |
8427892164 |
E SHRAM CARD |
Paid |
Cash |
5 |
43 |
KI20250304006 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-04 07:37:32 |
staff |
✏️
🗑️
🖨️
|
| 1734 |
04-Mar-2025 |
1350.00 |
1350 |
0 |
0 |
1350 |
0 |
0 |
KUMOD SHARMA |
7814557261 |
FULL INSURANCE + PVC PRINT |
Paid |
Cash |
7 |
33 |
KI20250304005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
1350 |
Main Branch |
|
2025-03-04 07:32:13 |
admin |
✏️
🗑️
🖨️
|
| 1733 |
04-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AKASHDEEP SINGH |
9781787531 |
|
Paid |
Cash |
1 |
46 |
KI20250304004 |
|
0000-00-00 |
|
|
Manpreet Singh |
100 |
9888006126 |
300 |
Main Branch |
|
2025-03-04 07:29:09 |
staff |
✏️
🗑️
🖨️
|
| 1732 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET KAUR |
8427892164 |
|
Paid |
Cash |
5 |
42 |
KI20250304003 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-04 07:17:15 |
staff |
✏️
🗑️
🖨️
|
| 1731 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULDEEP SINGH |
9872612906 |
PB153710661 |
Paid |
Cash |
4 |
11 |
KI20250304002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-04 06:16:32 |
admin |
✏️
🗑️
🖨️
|
| 1730 |
04-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PRIYANKA SHARMA |
9914166004 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250304001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-04 06:07:02 |
staff |
✏️
🗑️
🖨️
|
| 1729 |
03-Mar-2025 |
1250.00 |
1250 |
0 |
0 |
1250 |
0 |
0 |
AVTAR SINGH |
7307201818 |
RENEWAL + MEDICAL + BIOMETRICS UPDATE + PRINT COLOR PAGE + KYC SBI FASTAG |
Paid |
UPI |
1 |
39 |
KI20250303017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
7009648799 |
1250 |
Main Branch |
|
2025-03-03 14:19:49 |
admin |
✏️
🗑️
🖨️
|
| 1728 |
03-Mar-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
RINKU KANDA |
8284848476 |
PB29AD8171 + PUC |
Paid |
UPI |
7 |
32 |
KI20250303016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
3600 |
Main Branch |
|
2025-03-03 14:18:35 |
admin |
✏️
🗑️
🖨️
|
| 1727 |
03-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGAL SINGH |
8872108689 |
PB259621353 |
Paid |
Cash |
4 |
11 |
KI20250303015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-03 12:45:53 |
admin |
✏️
🗑️
🖨️
|
| 1726 |
03-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KULDEEP SINGH |
8264703597 |
|
Paid |
Cash |
1 |
60 |
KI20250303014 |
|
0000-00-00 |
|
|
Manpreet Singh |
180 |
9888006126 |
250 |
Main Branch |
|
2025-03-03 11:29:19 |
staff |
✏️
🗑️
🖨️
|
| 1725 |
03-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GURLAGAN SINGH |
8437756006 |
txn id 100878220709 |
Paid |
UPI |
5 |
23 |
KI20250303013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-03 11:28:08 |
admin |
✏️
🗑️
🖨️
|
| 1724 |
03-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AKHILESH KUMAR YADAV |
8728044382 |
|
Paid |
Cash |
5 |
42 |
KI20250303012 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-03 11:26:28 |
staff |
✏️
🗑️
🖨️
|
| 1723 |
03-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DAVINDER SINGH |
9876764340 |
pvc print balwinder kaur |
Paid |
Cash |
5 |
42 |
KI20250303011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-03 10:55:42 |
admin |
✏️
🗑️
🖨️
|
| 1722 |
03-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
CHARANKAMAL SINGH |
9988408746 |
|
Paid |
Cash |
1 |
14 |
KI20250303010 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-03-03 10:31:12 |
staff |
✏️
🗑️
🖨️
|
| 1721 |
03-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHAMKAUR SINGH |
9779966850 |
|
Paid |
Cash |
4 |
11 |
KI20250303009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-03 09:16:57 |
admin |
✏️
🗑️
🖨️
|
| 1720 |
03-Mar-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
NANCY |
9056500054 |
|
Paid |
Cash |
5 |
22 |
KI20250303008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2025-03-03 08:55:52 |
admin |
✏️
🗑️
🖨️
|
| 1719 |
03-Mar-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
VIKRAMJEET SINGH |
8283987685 |
|
Paid |
Cash |
10 |
54 |
KI20250303007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
50 |
Main Branch |
|
2025-03-03 08:55:02 |
admin |
✏️
🗑️
🖨️
|
| 1718 |
03-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AVTAR SINGH |
8847016776 |
|
Paid |
Cash |
4 |
11 |
KI20250303006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-03 08:31:37 |
admin |
✏️
🗑️
🖨️
|
| 1717 |
03-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANJEET SINGH |
8558090072 |
|
Paid |
Cash |
5 |
23 |
KI20250303005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-03 08:31:13 |
admin |
✏️
🗑️
🖨️
|
| 1716 |
03-Mar-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
REHMAT ALI |
8899292216 |
i card copy glosy + id lemination |
Paid |
Cash |
5 |
23 |
KI20250303004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
70 |
Main Branch |
|
2025-03-03 08:08:58 |
admin |
✏️
🗑️
🖨️
|
| 1715 |
03-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NAVDEEP SINGH |
9779275007 |
|
Paid |
Cash |
4 |
11 |
KI20250303003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-03 07:44:18 |
admin |
✏️
🗑️
🖨️
|
| 1714 |
03-Mar-2025 |
980.00 |
980 |
0 |
0 |
980 |
0 |
0 |
ARSHDEEP SINGH |
8194964610 |
|
Paid |
Cash |
6 |
29 |
KI20250303002 |
|
0000-00-00 |
|
|
Manpreet Singh |
120 |
9888006126 |
980 |
Main Branch |
|
2025-03-03 07:43:48 |
staff |
✏️
🗑️
🖨️
|
| 1713 |
03-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAMPAL |
8283017516 |
|
Paid |
Cash |
5 |
42 |
KI20250303001 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-03 07:25:10 |
staff |
✏️
🗑️
🖨️
|
| 1712 |
01-Mar-2025 |
0.00 |
0 |
|
|
|
3350 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-03-01 13:12:41 |
|
✏️
🗑️
🖨️
|
| 1711 |
01-Mar-2025 |
0.00 |
0 |
|
|
|
5520 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-03-01 13:12:02 |
|
✏️
🗑️
🖨️
|
| 1710 |
01-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGMOHAN SINGH |
6283359035 |
FING PVC |
Paid |
Cash |
5 |
42 |
KI20250301019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
200 |
Main Branch |
|
2025-03-01 13:06:45 |
admin |
✏️
🗑️
🖨️
|
| 1709 |
01-Mar-2025 |
180.00 |
180 |
0 |
0 |
180 |
0 |
0 |
RANI |
9855948131 |
RASHION CARD PRINT + A4 LEMINATION |
Paid |
Cash |
5 |
43 |
KI20250301018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
7009648799 |
180 |
Main Branch |
|
2025-03-01 12:53:24 |
admin |
✏️
🗑️
🖨️
|
| 1708 |
01-Mar-2025 |
30500.00 |
30500 |
0 |
0 |
30500 |
0 |
0 |
JASVEER SINGH KHOSA |
8968810291 |
ATQ-SHJ 10-03-2025 / AIR INDIA EXPRESS 30KG+7KG / JASVEER SINGH KHOSA / 30970-470 = 30500 |
Paid |
UPI |
6 |
28 |
KI20250301017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1800 |
7009648799 |
30500 |
Main Branch |
|
2025-03-01 12:01:45 |
admin |
✏️
🗑️
🖨️
|
| 1707 |
01-Mar-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
SUMIT KHANNA |
7986359710 |
T+ |
Paid |
Cash |
1 |
40 |
KI20250301016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
0 |
Main Branch |
|
2025-03-01 11:26:27 |
admin |
✏️
🗑️
🖨️
|
| 1706 |
01-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GEETA KAUR |
9592708058 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250301015 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-03-01 09:24:52 |
staff |
✏️
🗑️
🖨️
|
| 1705 |
01-Mar-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
BINDER KAUR |
8437450641 |
VOTER CARD |
Paid |
Cash |
5 |
43 |
KI20250301014 |
|
0000-00-00 |
|
|
Manpreet Singh |
460 |
9888006126 |
500 |
Main Branch |
|
2025-03-01 08:40:49 |
staff |
✏️
🗑️
🖨️
|
| 1704 |
01-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
JAGSIR SINGH |
9780657168 |
|
Paid |
Cash |
10 |
69 |
KI20250301013 |
|
0000-00-00 |
|
|
Manpreet Singh |
800 |
9888006126 |
2000 |
Main Branch |
|
2025-03-01 08:36:37 |
staff |
✏️
🗑️
🖨️
|
| 1703 |
01-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AJIB SINGH |
8728891475 |
IN ELIGIBILE ASK TO VISIT AFTER 1 WEEK |
Paid |
Cash |
4 |
11 |
KI20250301012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
85 |
7009648799 |
100 |
Main Branch |
|
2025-03-01 08:35:16 |
admin |
✏️
🗑️
🖨️
|
| 1702 |
01-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MANGAL SINGH |
8727960930 |
|
Paid |
Cash |
1 |
55 |
KI20250301011 |
|
0000-00-00 |
|
|
Manpreet Singh |
280 |
9888006126 |
300 |
Main Branch |
|
2025-03-01 08:24:07 |
staff |
✏️
🗑️
🖨️
|
| 1701 |
01-Mar-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SUNIL |
8566905777 |
|
Paid |
Cash |
1 |
40 |
KI20250301010 |
|
0000-00-00 |
|
|
Manpreet Singh |
800 |
9888006126 |
2000 |
Main Branch |
|
2025-03-01 08:17:19 |
staff |
✏️
🗑️
🖨️
|
| 1700 |
01-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AMRITPAL SINGH |
7986920016 |
|
Paid |
Cash |
5 |
21 |
KI20250301009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-03-01 07:54:39 |
admin |
✏️
🗑️
🖨️
|
| 1699 |
01-Mar-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AMANPREET SINGH |
9878033997 |
S19073O6N0103251200001 |
Paid |
Cash |
1 |
56 |
KI20250301009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-03-01 07:16:07 |
admin |
✏️
🗑️
🖨️
|
| 1698 |
01-Mar-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SATPAL SINGH |
9517725689 |
|
Paid |
Cash |
5 |
21 |
KI20250301008 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-03-01 07:15:36 |
staff |
✏️
🗑️
🖨️
|
| 1697 |
01-Mar-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
SATPAL SINGH |
9517725689 |
|
Paid |
Cash |
1 |
15 |
KI20250301007 |
|
0000-00-00 |
|
|
Manpreet Singh |
270 |
9888006126 |
400 |
Main Branch |
|
2025-03-01 07:13:02 |
staff |
✏️
🗑️
🖨️
|
| 1696 |
01-Mar-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHWINDER SINGH |
9501837922 |
|
Paid |
Cash |
5 |
42 |
KI20250301006 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-03-01 07:09:32 |
staff |
✏️
🗑️
🖨️
|
| 1695 |
01-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURCHARAN SINGH |
9814816184 |
|
Paid |
Cash |
4 |
11 |
KI20250301005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-03-01 07:07:54 |
admin |
✏️
🗑️
🖨️
|
| 1694 |
01-Mar-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURSEWAK SINGH |
9041619168 |
NUMBER LINK + PRINT |
Paid |
Cash |
5 |
43 |
KI20250301004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
250 |
Main Branch |
|
2025-03-01 07:06:57 |
admin |
✏️
🗑️
🖨️
|
| 1693 |
01-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWANT SINGH GILL |
9463860236 |
PB258623068 |
Paid |
Cash |
4 |
11 |
KI20250301003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
85 |
7009648799 |
100 |
Main Branch |
|
2025-03-01 06:53:03 |
admin |
✏️
🗑️
🖨️
|
| 1692 |
01-Mar-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUMIT KHANNA |
7986359710 |
|
Paid |
UPI |
5 |
42 |
KI20250301002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-03-01 06:52:22 |
admin |
✏️
🗑️
🖨️
|
| 1690 |
28-Feb-2025 |
0.00 |
0 |
|
|
|
190 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-28 12:33:20 |
|
✏️
🗑️
🖨️
|
| 1689 |
28-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DAVINDER SINGH |
9583400003 |
|
Paid |
Cash |
5 |
27 |
KI20250228008 |
|
0000-00-00 |
|
|
Manpreet Singh |
100 |
9888006126 |
100 |
Main Branch |
|
2025-02-28 12:30:43 |
staff |
✏️
🗑️
🖨️
|
| 1688 |
28-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
JATINDER SINGH |
9501079525 |
FIND + APPLICATION |
Paid |
UPI |
1 |
14 |
KI20250228007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-02-28 12:22:39 |
admin |
✏️
🗑️
🖨️
|
| 1687 |
28-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
6239043796 |
JINDER |
|
Paid |
Cash |
5 |
21 |
KI20250228006 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-28 08:40:54 |
staff |
✏️
🗑️
🖨️
|
| 1686 |
28-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
9815296159 |
RAJVEER SINGH |
|
Paid |
Cash |
5 |
22 |
KI20250228005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-02-28 08:22:44 |
staff |
✏️
🗑️
🖨️
|
| 1685 |
28-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
9814130877 |
BIKRAMJIT SINGH |
|
Paid |
Cash |
5 |
22 |
KI20250228004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
30 |
Main Branch |
|
2025-02-28 08:14:15 |
staff |
✏️
🗑️
🖨️
|
| 1684 |
28-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
7009546089 |
JAGJIT SINGH |
|
Paid |
Cash |
5 |
22 |
KI20250228003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
40 |
Main Branch |
|
2025-02-28 08:11:19 |
staff |
✏️
🗑️
🖨️
|
| 1683 |
28-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAMANDEEP SINGH |
8360003577 |
|
Paid |
Cash |
5 |
22 |
KI20250228002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-02-28 07:25:54 |
admin |
✏️
🗑️
🖨️
|
| 1682 |
28-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SURJIT SINGH |
9417255242 |
new reg / uid 666062654454 |
Paid |
Cash |
4 |
9 |
KI20250228001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-02-28 07:20:03 |
admin |
✏️
🗑️
🖨️
|
| 1674 |
27-Feb-2025 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
AMANDEEP KAUR |
9592084881 |
XII - GAGANDEEP SINGH SECOND COPY VIDE REF NUMBER 25015263 AND ROLL NUMBER 2022505013 |
Paid |
UPI |
1 |
61 |
KI20250227014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1000 |
Main Branch |
|
2025-02-27 17:38:00 |
admin |
✏️
🗑️
🖨️
|
| 1673 |
27-Feb-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
RIDHAV THAKUR |
7626920405 |
PB04AE2672 / RAGHUR RAM |
Paid |
Cash |
9 |
50 |
KI20250227013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
600 |
Main Branch |
|
2025-02-27 12:54:47 |
admin |
✏️
🗑️
🖨️
|
| 1672 |
27-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULDEEP KAUR |
9877269218 |
|
Paid |
Cash |
5 |
42 |
KI20250227012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-27 12:22:13 |
admin |
✏️
🗑️
🖨️
|
| 1671 |
27-Feb-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
JAGANDIP SINGH |
8146902828 |
PB05AA9585 |
Paid |
Cash |
9 |
50 |
KI20250227011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
600 |
Main Branch |
|
2025-02-27 11:33:54 |
admin |
✏️
🗑️
🖨️
|
| 1670 |
27-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LACHMAN SINGH GILL |
9464113347 |
70 + 698637505365 |
Paid |
Cash |
4 |
7 |
KI20250227010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-27 11:20:42 |
admin |
✏️
🗑️
🖨️
|
| 1669 |
27-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SUKHWINDER KAUR |
7527938120 |
|
Paid |
Cash |
5 |
22 |
KI20250227009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2025-02-27 10:12:31 |
admin |
✏️
🗑️
🖨️
|
| 1668 |
27-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RUPINDER KAUR |
7528060871 |
|
Paid |
Cash |
5 |
42 |
KI20250227008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-27 10:11:17 |
admin |
✏️
🗑️
🖨️
|
| 1667 |
27-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KARAN |
7710645168 |
|
Paid |
Cash |
5 |
23 |
KI20250227007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
20 |
Main Branch |
|
2025-02-27 09:20:48 |
admin |
✏️
🗑️
🖨️
|
| 1666 |
27-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SOURAV SHARMA |
9592331507 |
PREM HOSPITAL |
Paid |
Cash |
5 |
42 |
KI20250227006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-02-27 09:19:38 |
admin |
✏️
🗑️
🖨️
|
| 1665 |
27-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
GURDEEP SINGH |
8146289154 |
|
Paid |
Cash |
5 |
24 |
KI20250227005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
60 |
Main Branch |
|
2025-02-27 09:18:18 |
admin |
✏️
🗑️
🖨️
|
| 1664 |
27-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
ANGREJ SINGH GILL |
6284992708 |
JAMABANDI DOES NOT HAVE NAME IN FRONT PAGE , APPLICANT INFORMED AND APPIED WITH HIS WISH WEATHER IT APPROVES OR REJECT |
Paid |
Cash |
4 |
9 |
KI20250227004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-02-27 07:23:08 |
admin |
✏️
🗑️
🖨️
|
| 1663 |
27-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KULWINDER SINGH |
9814297399 |
|
Paid |
Cash |
10 |
54 |
KI20250227003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-02-27 06:29:05 |
admin |
✏️
🗑️
🖨️
|
| 1662 |
27-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GAMDUR SINGH |
9815368857 |
C |
Paid |
Cash |
10 |
54 |
KI20250227002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-02-27 05:41:26 |
admin |
✏️
🗑️
🖨️
|
| 1661 |
27-Feb-2025 |
3200.00 |
3200 |
0 |
0 |
3200 |
0 |
0 |
SIKANDER SINGH |
6283410947 |
PB29AC9687 - INSURANCE + PUC + AFFIDAVIT + TRANSFER / REFRENCE MINTU KATARIA |
Paid |
Cash |
1 |
62 |
KI20250227001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2200 |
Main Branch |
|
2025-02-27 05:26:56 |
admin |
✏️
🗑️
🖨️
|
| 1660 |
26-Feb-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
SATWINDER SINGH |
9256279515 |
PB29AA3465 |
Paid |
Cash |
9 |
50 |
KI20250226006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
0 |
Main Branch |
|
2025-02-26 14:33:04 |
admin |
✏️
🗑️
🖨️
|
| 1659 |
26-Feb-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
VIJAY SINGH |
9781869693 |
|
Paid |
Cash |
5 |
22 |
KI20250226005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
130 |
Main Branch |
|
2025-02-26 13:37:13 |
admin |
✏️
🗑️
🖨️
|
| 1658 |
26-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARAMJIT KAUR |
9463256784 |
ve vandna card |
Paid |
Cash |
4 |
11 |
KI20250226004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
230 |
7009648799 |
100 |
Main Branch |
|
2025-02-26 10:32:39 |
admin |
✏️
🗑️
🖨️
|
| 1657 |
26-Feb-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
KAJALPREET KAUR |
9914936647 |
POLICE RECRUITMENT FORM 700+150 850 + LEMINATIONS 50 |
Paid |
Cash |
10 |
72 |
KI20250226003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
900 |
Main Branch |
|
2025-02-26 09:59:01 |
admin |
✏️
🗑️
🖨️
|
| 1656 |
26-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
MOHAN SINGH |
9463858696 |
|
Paid |
Cash |
4 |
11 |
KI20250226002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-26 07:36:07 |
admin |
✏️
🗑️
🖨️
|
| 1655 |
26-Feb-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
KAJAL |
9501469310 |
E+P PAN 350 + PHOTOS 50 + VOTER APP+ PRINT 300 |
Paid |
Cash |
1 |
15 |
KI20250226001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
540 |
7009648799 |
500 |
Main Branch |
|
2025-02-26 06:35:24 |
admin |
✏️
🗑️
🖨️
|
| 1654 |
25-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AJMER SINGH |
7009096561 |
AYUSHMAN CARD PRINT ONLY |
Paid |
Cash |
5 |
43 |
KI20250225018 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-25 10:49:45 |
staff |
✏️
🗑️
🖨️
|
| 1653 |
25-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURLABH SINGH |
9464886000 |
PB157632058 |
Paid |
Cash |
4 |
11 |
KI20250225017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-25 10:47:17 |
admin |
✏️
🗑️
🖨️
|
| 1652 |
25-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SUNNY PSB |
8847069049 |
20 |
Paid |
Cash |
5 |
26 |
KI20250225016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
20 |
Main Branch |
|
2025-02-25 10:22:20 |
admin |
✏️
🗑️
🖨️
|
| 1651 |
25-Feb-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
JAGTAR SINGH DHALIWAL |
9814537919 |
8 CARDS |
Paid |
UPI |
5 |
42 |
KI20250225015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
420 |
7009648799 |
600 |
Main Branch |
|
2025-02-25 10:21:24 |
admin |
✏️
🗑️
🖨️
|
| 1650 |
25-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHMANDER SINGH SAHOTA |
9814183783 |
|
Paid |
UPI |
5 |
42 |
KI20250225014 |
|
0000-00-00 |
|
|
Manpreet Singh |
160 |
9888006126 |
200 |
Main Branch |
|
2025-02-25 10:19:20 |
staff |
✏️
🗑️
🖨️
|
| 1649 |
25-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASHANPREET SINGH |
9781890456 |
PAN APPLY+PASSPORT SIZE PHOTOS |
Paid |
Cash |
1 |
14 |
KI20250225013 |
|
0000-00-00 |
|
|
Amandeep Singh |
180 |
6280497132 |
300 |
Main Branch |
|
2025-02-25 10:13:04 |
staff |
✏️
🗑️
🖨️
|
| 1648 |
25-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
LAKHWINDER SINGH DHILLON |
9988228671 |
|
Paid |
Cash |
4 |
9 |
KI20250225012 |
|
0000-00-00 |
|
|
Amandeep Singh |
300 |
6280497132 |
300 |
Main Branch |
|
2025-02-25 09:53:32 |
staff |
✏️
🗑️
🖨️
|
| 1647 |
25-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
AMANDEEP KAUR |
6283464404 |
PAN APPLY/PAN NUMBER FIND FEES |
Paid |
Cash |
1 |
14 |
KI20250225011 |
|
0000-00-00 |
|
|
Amandeep Singh |
220 |
6280497132 |
350 |
Main Branch |
|
2025-02-25 08:46:34 |
staff |
✏️
🗑️
🖨️
|
| 1646 |
25-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHWINDER SINGH |
8727859370 |
pm |
Paid |
Cash |
5 |
42 |
KI20250225010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-25 08:30:42 |
admin |
✏️
🗑️
🖨️
|
| 1645 |
25-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KAUR |
7087290866 |
MOG705061JASW |
Paid |
Cash |
4 |
7 |
KI20250225009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-25 08:13:43 |
admin |
✏️
🗑️
🖨️
|
| 1644 |
25-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANRPREET KAUR |
9915244259 |
|
Paid |
Cash |
1 |
14 |
KI20250225008 |
|
0000-00-00 |
|
|
Amandeep Singh |
140 |
6280497132 |
250 |
Main Branch |
|
2025-02-25 08:06:54 |
staff |
✏️
🗑️
🖨️
|
| 1643 |
25-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RAMANDEEP SINGH |
6284619431 |
NEW REGISTRATION |
Paid |
Cash |
4 |
9 |
KI20250225007 |
|
0000-00-00 |
|
|
Amandeep Singh |
300 |
6280497132 |
300 |
Main Branch |
|
2025-02-25 08:00:45 |
staff |
✏️
🗑️
🖨️
|
| 1642 |
25-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEV SINGH |
7696655332 |
PB259061192 |
Paid |
Cash |
4 |
11 |
KI20250225006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-25 07:10:49 |
admin |
✏️
🗑️
🖨️
|
| 1641 |
25-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
MANPREET SINGH |
9814362410 |
|
Paid |
Cash |
10 |
69 |
KI20250225005 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
2000 |
Main Branch |
|
2025-02-25 06:58:09 |
staff |
✏️
🗑️
🖨️
|
| 1640 |
25-Feb-2025 |
630.00 |
630 |
0 |
0 |
630 |
0 |
0 |
SUNNY PSB |
8847069049 |
20X 4.6 , PP PHOTOS |
Paid |
Cash |
5 |
26 |
KI20250225004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-02-25 06:22:44 |
admin |
✏️
🗑️
🖨️
|
| 1639 |
25-Feb-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
SANGEET KUMAR |
7889168486 |
INS THP + PUC |
Paid |
Cash |
7 |
33 |
KI20250225003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-02-25 06:20:11 |
admin |
✏️
🗑️
🖨️
|
| 1638 |
25-Feb-2025 |
1400.00 |
1400 |
0 |
0 |
1400 |
0 |
0 |
RAJDEEP KAUR |
6284331932 |
|
Paid |
Cash |
10 |
70 |
KI20250225002 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
1400 |
Main Branch |
|
2025-02-25 06:10:03 |
staff |
✏️
🗑️
🖨️
|
| 1637 |
25-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
NAMAN |
6239874338 |
3 AYUSHMAN PRINT |
Paid |
Cash |
5 |
43 |
KI20250225001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
240 |
7009648799 |
300 |
Main Branch |
|
2025-02-25 04:59:17 |
admin |
✏️
🗑️
🖨️
|
| 1636 |
24-Feb-2025 |
0.00 |
0 |
|
|
|
350 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-24 13:20:54 |
|
✏️
🗑️
🖨️
|
| 1635 |
24-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ARSHDEEP SINGH |
9914600482 |
|
Paid |
Cash |
5 |
42 |
KI20250224006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-24 13:15:40 |
admin |
✏️
🗑️
🖨️
|
| 1634 |
24-Feb-2025 |
90.00 |
90 |
0 |
0 |
90 |
0 |
0 |
SATNAM SINGH |
9815103998 |
4X6 + BW PRINTS |
Paid |
Cash |
5 |
23 |
KI20250224005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
90 |
Main Branch |
|
2025-02-24 13:14:49 |
admin |
✏️
🗑️
🖨️
|
| 1633 |
24-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MALKEET SINGH |
9463082115 |
UPDATION SELF REGISTERED |
Paid |
Cash |
4 |
9 |
KI20250224004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-02-24 12:24:44 |
admin |
✏️
🗑️
🖨️
|
| 1632 |
24-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KULDEEP KAUR |
9815084847 |
|
Paid |
Cash |
1 |
14 |
KI20250224003 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-02-24 09:46:04 |
staff |
✏️
🗑️
🖨️
|
| 1631 |
24-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURDEV SINGH |
9464314302 |
|
Paid |
Cash |
5 |
42 |
KI20250224002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-24 09:44:26 |
staff |
✏️
🗑️
🖨️
|
| 1630 |
24-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PREM SINGH |
7527842540 |
248745128036 / 04061978 |
Paid |
Cash |
4 |
11 |
KI20250224001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-02-24 08:47:10 |
admin |
✏️
🗑️
🖨️
|
| 1629 |
23-Feb-2025 |
0.00 |
0 |
|
|
|
5500 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-02-23 12:02:48 |
|
✏️
🗑️
🖨️
|
| 1628 |
23-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
MALKIT KAUR |
7527816390 |
camp buttar uid no 353839201924 |
Paid |
Cash |
4 |
7 |
KI20250223014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-23 11:30:10 |
admin |
✏️
🗑️
🖨️
|
| 1627 |
23-Feb-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
AJMER SINGH |
9855902922 |
6 AYUSHMAN CARD |
Pending |
Cash |
5 |
43 |
KI20250223013 |
|
0000-00-00 |
|
|
Amandeep Singh |
380 |
6280497132 |
0 |
Main Branch |
|
2025-02-23 11:16:53 |
staff |
✏️
🗑️
🖨️
|
| 1626 |
23-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
MOHINDER SINGH MUTTAY |
9815084847 |
70 + CAMP FOC |
Paid |
Cash |
4 |
7 |
KI20250223012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-23 10:24:12 |
admin |
✏️
🗑️
🖨️
|
| 1625 |
23-Feb-2025 |
1400.00 |
0 |
0 |
0 |
1400 |
0 |
1400 |
ARSHDEEP SINGH |
8194964610 |
LEARNING RENEWAL + T APP - 777572525 / 06-07-1998 |
Pending |
Cash |
1 |
40 |
KI20250223011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-23 10:10:38 |
admin |
✏️
🗑️
🖨️
|
| 1624 |
23-Feb-2025 |
750.00 |
750 |
0 |
0 |
750 |
0 |
0 |
SANGEET KUMAR |
7889168486 |
PB29Z9442 |
Paid |
Cash |
7 |
33 |
KI20250223010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-02-23 10:08:14 |
admin |
✏️
🗑️
🖨️
|
| 1623 |
23-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SEWA SINGH |
9855919359 |
2 AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250223009 |
|
0000-00-00 |
|
|
Amandeep Singh |
160 |
6280497132 |
200 |
Main Branch |
|
2025-02-23 09:57:04 |
staff |
✏️
🗑️
🖨️
|
| 1622 |
23-Feb-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
AMARJIT SINGH |
9855588102 |
4 AYUSHMAN PVC CARD PRINT |
Paid |
Cash |
5 |
43 |
KI20250223008 |
|
0000-00-00 |
|
|
Amandeep Singh |
320 |
6280497132 |
400 |
Main Branch |
|
2025-02-23 09:44:52 |
staff |
✏️
🗑️
🖨️
|
| 1621 |
23-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SEWA SINGH |
9855919359 |
SEWA SINGH /SUKHVEER KAUR 2 PVC PRINT AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250223007 |
|
0000-00-00 |
|
|
Amandeep Singh |
160 |
6280497132 |
200 |
Main Branch |
|
2025-02-23 09:32:19 |
staff |
✏️
🗑️
🖨️
|
| 1620 |
23-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JOGINDER SINGH |
9464216661 |
AYUSHMAN CARD PRINT PVC |
Paid |
Cash |
5 |
43 |
KI20250223006 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-23 08:48:12 |
staff |
✏️
🗑️
🖨️
|
| 1619 |
23-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BAHADAR SINGH |
8872498793 |
FARMER ID - PRINT ONLY BHINDER KAUR + 70+ CAMP BAHADAR SINGH |
Paid |
Cash |
5 |
43 |
KI20250223005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-23 08:24:18 |
admin |
✏️
🗑️
🖨️
|
| 1618 |
23-Feb-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
RAJDEEP KAUR |
6284331932 |
PUNJAB POLICE CONSTABLE FORM FILL FEES/RESIDENCE FILE FILL FEES |
Paid |
Cash |
10 |
72 |
KI20250223004 |
|
0000-00-00 |
|
|
Amandeep Singh |
280 |
6280497132 |
100 |
Main Branch |
|
2025-02-23 08:06:07 |
staff |
✏️
🗑️
🖨️
|
| 1617 |
23-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
BIKKAR SINGH |
8559088326 |
|
Paid |
Cash |
4 |
7 |
KI20250223003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-23 08:05:30 |
admin |
✏️
🗑️
🖨️
|
| 1616 |
23-Feb-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
PARAMJIT KAUR |
9517725689 |
PHOTOS 50 + PVC PMAJAY PRINT 100 + VOTER CARD DELETE VOTE + NEW APPLICATION WITH PRINT ( CAMP ) |
Paid |
Cash |
1 |
14 |
KI20250223002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
350 |
7009648799 |
400 |
Main Branch |
|
2025-02-23 06:24:04 |
admin |
✏️
🗑️
🖨️
|
| 1615 |
23-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
TEJ KAUR |
8725964926 |
|
Paid |
Cash |
4 |
7 |
KI20250223001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-23 06:16:24 |
admin |
✏️
🗑️
🖨️
|
| 1614 |
22-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUBHANKAR DAS |
8131003159 |
|
Paid |
Cash |
10 |
54 |
KI20250222013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-02-22 14:29:22 |
admin |
✏️
🗑️
🖨️
|
| 1613 |
22-Feb-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
AMARJIT KAUR / 9501964464 / DOB CORRECTION |
Paid |
UPI |
1 |
14 |
KI20250222012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
160 |
Main Branch |
|
2025-02-22 12:06:13 |
admin |
✏️
🗑️
🖨️
|
| 1612 |
22-Feb-2025 |
0.00 |
0 |
|
|
|
150 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-22 11:13:57 |
|
✏️
🗑️
🖨️
|
| 1611 |
22-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NATHA SINGH |
9914588456 |
|
Paid |
Cash |
5 |
21 |
KI20250222010 |
|
0000-00-00 |
|
|
Amandeep Singh |
15 |
6280497132 |
20 |
Main Branch |
|
2025-02-22 10:51:15 |
staff |
✏️
🗑️
🖨️
|
| 1610 |
22-Feb-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
AKASHDEEP SINGH |
8872139870 |
|
Paid |
Cash |
5 |
23 |
KI20250222009 |
|
0000-00-00 |
|
|
Amandeep Singh |
100 |
6280497132 |
120 |
Main Branch |
|
2025-02-22 10:50:24 |
staff |
✏️
🗑️
🖨️
|
| 1609 |
22-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LOVEPREET SINGH |
9041850168 |
|
Paid |
Cash |
5 |
42 |
KI20250222008 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-22 10:14:43 |
staff |
✏️
🗑️
🖨️
|
| 1608 |
22-Feb-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
GURDEEP SINGH |
9464314302 |
SURINDER KAUR DHILLON DA ADHAR CARD |
Pending |
Cash |
5 |
42 |
KI20250222007 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
0 |
Main Branch |
|
2025-02-22 09:54:47 |
staff |
✏️
🗑️
🖨️
|
| 1607 |
22-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HANI |
7837637508 |
|
Paid |
Cash |
5 |
22 |
KI20250222006 |
|
0000-00-00 |
|
|
Manpreet Singh |
7 |
9888006126 |
10 |
Main Branch |
|
2025-02-22 09:41:21 |
staff |
✏️
🗑️
🖨️
|
| 1606 |
22-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
RAJPAL SINGH |
9855064493 |
|
Paid |
Cash |
5 |
22 |
KI20250222005 |
|
0000-00-00 |
|
|
Manpreet Singh |
30 |
9888006126 |
40 |
Main Branch |
|
2025-02-22 08:42:47 |
staff |
✏️
🗑️
🖨️
|
| 1605 |
22-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
SUKHDEV SINGH |
8195910034 |
+ XEROX |
Paid |
Cash |
10 |
54 |
KI20250222004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
60 |
Main Branch |
|
2025-02-22 08:18:34 |
admin |
✏️
🗑️
🖨️
|
| 1604 |
22-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
IQBAL SINGH |
Paid |
Cash |
5 |
42 |
KI20250222003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-02-22 07:26:58 |
admin |
✏️
🗑️
🖨️
|
| 1603 |
22-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SANTOKH SINGH |
8195896298 |
|
Paid |
Cash |
10 |
72 |
KI20250222002 |
|
0000-00-00 |
|
|
Amandeep Singh |
100 |
6280497132 |
200 |
Main Branch |
|
2025-02-22 07:01:11 |
staff |
✏️
🗑️
🖨️
|
| 1602 |
22-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KULWINDER KAUR |
7527821513 |
|
Paid |
UPI |
5 |
42 |
KI20250222001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
50 |
Main Branch |
|
2025-02-22 06:29:55 |
admin |
✏️
🗑️
🖨️
|
| 1601 |
21-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
DHEERAJ SHARMA |
9780328749 |
|
Paid |
UPI |
5 |
23 |
KI20250221020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-02-21 15:08:26 |
admin |
✏️
🗑️
🖨️
|
| 1600 |
21-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUMAN LATA SANDHU |
9815002580 |
PAN PRINT |
Paid |
UPI |
5 |
43 |
KI20250221019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-21 15:08:01 |
admin |
✏️
🗑️
🖨️
|
| 1599 |
21-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEEP KAUR TOOR |
9878392125 |
PB258962767 |
Paid |
Cash |
4 |
11 |
KI20250221018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-02-21 11:44:18 |
admin |
✏️
🗑️
🖨️
|
| 1598 |
21-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
VEERPAL KAUR |
9646571945 |
|
Paid |
Cash |
5 |
21 |
KI20250221017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-02-21 11:29:54 |
admin |
✏️
🗑️
🖨️
|
| 1597 |
21-Feb-2025 |
350.00 |
349 |
0 |
0 |
350 |
0 |
1 |
PARVEEN KAUR |
8728849040 |
PAYMENT OK |
Partial |
Cash |
1 |
51 |
KI20250221016 |
|
0000-00-00 |
|
|
Amandeep Singh |
220 |
6280497132 |
349 |
Main Branch |
|
2025-02-21 11:24:21 |
staff |
✏️
🗑️
🖨️
|
| 1596 |
21-Feb-2025 |
0.00 |
0 |
|
|
|
950 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-21 11:17:19 |
|
✏️
🗑️
🖨️
|
| 1595 |
21-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ANWAR |
9888601636 |
|
Paid |
Cash |
5 |
22 |
KI20250221014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-02-21 11:15:12 |
admin |
✏️
🗑️
🖨️
|
| 1594 |
21-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALRAJ SINGH |
7889270526 |
|
Paid |
Cash |
5 |
22 |
KI20250221013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-02-21 11:14:37 |
admin |
✏️
🗑️
🖨️
|
| 1593 |
21-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AKASHDEEP SINGH |
7743050417 |
|
Paid |
Cash |
5 |
22 |
KI20250221012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-02-21 11:14:10 |
admin |
✏️
🗑️
🖨️
|
| 1592 |
21-Feb-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
MANBEER SINGH |
9779643168 |
REISSUE - LOST |
Paid |
UPI |
1 |
39 |
KI20250221011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
800 |
Main Branch |
|
2025-02-21 11:13:39 |
admin |
✏️
🗑️
🖨️
|
| 1591 |
21-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
KIRANDEEP SINGH |
9592897885 |
DOAAC/E/2025/0007926 / PAYMENT ALREADY RECIEVED ON 23-10-2024 |
Paid |
Cash |
1 |
52 |
KI20250221010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-21 10:35:46 |
admin |
✏️
🗑️
🖨️
|
| 1590 |
21-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJINDER SINGH |
9914682083 |
A4 GLOSSY PRINT WITH LEMINATION |
Paid |
UPI |
5 |
24 |
KI20250221009 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-21 10:02:12 |
staff |
✏️
🗑️
🖨️
|
| 1589 |
21-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
VISHAVJEET SINGH |
9653163900 |
|
Paid |
Cash |
5 |
21 |
KI20250221008 |
|
0000-00-00 |
|
|
Manpreet Singh |
7 |
9888006126 |
10 |
Main Branch |
|
2025-02-21 09:45:13 |
staff |
✏️
🗑️
🖨️
|
| 1588 |
21-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RAJWINDER KAUR |
8847413126 |
|
Paid |
Cash |
5 |
21 |
KI20250221007 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-02-21 09:43:31 |
staff |
✏️
🗑️
🖨️
|
| 1587 |
21-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MANJIT KAUR |
8146053457 |
PAYMENT OK |
Paid |
Cash |
1 |
56 |
KI20250221006 |
|
0000-00-00 |
|
|
Amandeep Singh |
280 |
6280497132 |
300 |
Main Branch |
|
2025-02-21 08:00:36 |
staff |
✏️
🗑️
🖨️
|
| 1586 |
21-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER KAUR |
8872353046 |
BENEFICIARY LOVEDEEP SINGH |
Paid |
Cash |
1 |
51 |
KI20250221005 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-21 07:40:06 |
staff |
✏️
🗑️
🖨️
|
| 1585 |
21-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURAJ MASIH |
7973385779 |
030005483780 |
Paid |
Cash |
4 |
7 |
KI20250221004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-21 07:36:29 |
admin |
✏️
🗑️
🖨️
|
| 1584 |
21-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
PRABHJOT KAUR |
7341134639 |
|
Paid |
Cash |
5 |
26 |
KI20250221003 |
|
0000-00-00 |
|
|
Manpreet Singh |
40 |
9888006126 |
50 |
Main Branch |
|
2025-02-21 07:21:26 |
staff |
✏️
🗑️
🖨️
|
| 1583 |
21-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
KARAN |
7710645168 |
AADHAAR CARD |
Paid |
Cash |
5 |
25 |
KI20250221002 |
|
0000-00-00 |
|
|
Manpreet Singh |
30 |
9888006126 |
40 |
Main Branch |
|
2025-02-21 07:20:20 |
staff |
✏️
🗑️
🖨️
|
| 1582 |
21-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARAMJIT KAUR |
8728041219 |
100 PENDING |
Paid |
Cash |
5 |
42 |
KI20250221001 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
0 |
Main Branch |
|
2025-02-21 06:32:32 |
staff |
✏️
🗑️
🖨️
|
| 1581 |
20-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
AISHVEEN KAUR |
8727829436 |
|
Paid |
Cash |
1 |
16 |
KI20250220006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-02-20 14:46:57 |
admin |
✏️
🗑️
🖨️
|
| 1580 |
20-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANPREET SINGH |
9988000985 |
|
Paid |
UPI |
5 |
42 |
KI20250220005 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-20 12:22:29 |
staff |
✏️
🗑️
🖨️
|
| 1579 |
20-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RESHAM SINGH |
9872301916 |
|
Paid |
Cash |
4 |
9 |
KI20250220004 |
|
0000-00-00 |
|
|
Manpreet Singh |
300 |
9888006126 |
300 |
Main Branch |
|
2025-02-20 12:21:25 |
staff |
✏️
🗑️
🖨️
|
| 1578 |
20-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
KARAMJEET SINGH |
9780005622 |
DLL |
Paid |
UPI |
1 |
39 |
KI20250220003 |
|
0000-00-00 |
|
|
Manpreet Singh |
800 |
9888006126 |
2000 |
Main Branch |
|
2025-02-20 09:50:40 |
staff |
✏️
🗑️
🖨️
|
| 1577 |
20-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AMANPREET SINGH |
8872425796 |
CV RESUME |
Paid |
Cash |
5 |
22 |
KI20250220002 |
|
0000-00-00 |
|
|
Manpreet Singh |
40 |
9888006126 |
50 |
Main Branch |
|
2025-02-20 09:47:44 |
staff |
✏️
🗑️
🖨️
|
| 1576 |
20-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SADAL |
8196064733 |
|
Paid |
Cash |
5 |
21 |
KI20250220001 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-20 05:48:01 |
staff |
✏️
🗑️
🖨️
|
| 1575 |
19-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
TAJINDER SINGH |
7837100978 |
PUC |
Paid |
Cash |
5 |
22 |
KI20250219018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-19 14:40:31 |
admin |
✏️
🗑️
🖨️
|
| 1574 |
19-Feb-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
RAMANDEEP SINGH |
7717353168 |
PCC / KATARIAINFOTECHCH /DALBIR SINGH SIDHAR / 9781302295 / LUDHIANA PSK ON 21/02/2025 |
Paid |
UPI |
1 |
19 |
KI20250219017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
700 |
Main Branch |
|
2025-02-19 14:29:08 |
admin |
✏️
🗑️
🖨️
|
| 1573 |
19-Feb-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
BALDEV SINGH |
8968024467 |
UAN - 100815309621 / 30081981 /Baldev@1981 |
Pending |
UPI |
1 |
47 |
KI20250219016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-02-19 14:24:03 |
admin |
✏️
🗑️
🖨️
|
| 1572 |
19-Feb-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
SANJEEV KUMAR |
700000715 |
+ LEMINATION ID |
Paid |
Cash |
5 |
42 |
KI20250219015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
120 |
Main Branch |
|
2025-02-19 13:54:29 |
admin |
✏️
🗑️
🖨️
|
| 1571 |
19-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
JARNAIL SINGH GILL |
9463997880 |
PB29AH1878 / |
Paid |
Cash |
9 |
50 |
KI20250219014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
0 |
Main Branch |
|
2025-02-19 13:35:06 |
admin |
✏️
🗑️
🖨️
|
| 1570 |
19-Feb-2025 |
170.00 |
170 |
0 |
0 |
170 |
0 |
0 |
PANKAJ MITTAL |
9814327374 |
DEPUTY LAL ATTRI E PAN / CORRECTION SURNAME ADD / 8146599977 |
Paid |
Cash |
1 |
14 |
KI20250219013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
170 |
Main Branch |
|
2025-02-19 13:33:00 |
admin |
✏️
🗑️
🖨️
|
| 1569 |
19-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SEEMA |
9855710964 |
030002085098 |
Paid |
Cash |
4 |
7 |
KI20250219012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-19 12:57:42 |
admin |
✏️
🗑️
🖨️
|
| 1568 |
19-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
BABLOO YADAV |
9450334026 |
|
Paid |
UPI |
1 |
39 |
KI20250219011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2025-02-19 12:14:57 |
admin |
✏️
🗑️
🖨️
|
| 1567 |
19-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
AMARBEER SINGH |
8195984187 |
|
Paid |
Cash |
10 |
72 |
KI20250219010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
250 |
Main Branch |
|
2025-02-19 11:35:23 |
admin |
✏️
🗑️
🖨️
|
| 1566 |
19-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
POOJA |
8559021643 |
|
Paid |
Cash |
5 |
26 |
KI20250219009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-02-19 10:01:59 |
admin |
✏️
🗑️
🖨️
|
| 1565 |
19-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
POOJA |
8559021643 |
|
Paid |
Cash |
5 |
26 |
KI20250219008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-02-19 09:51:40 |
admin |
✏️
🗑️
🖨️
|
| 1564 |
19-Feb-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
MUSKAN VERMA |
8872207241 |
T+ REF - RAM LAL DUNI CHAND |
Paid |
Cash |
1 |
40 |
KI20250219007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
680 |
7009648799 |
0 |
Main Branch |
|
2025-02-19 08:54:41 |
admin |
✏️
🗑️
🖨️
|
| 1563 |
19-Feb-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
HARMANPREET SANDHU |
9781686918 |
40 upi + 20 Cash (10 Balance) |
Paid |
Cash |
5 |
27 |
KI20250219006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
60 |
Main Branch |
|
2025-02-19 08:39:27 |
admin |
✏️
🗑️
🖨️
|
| 1562 |
19-Feb-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
SAHIL |
7696003872 |
|
Paid |
Cash |
5 |
22 |
KI20250219005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
160 |
Main Branch |
|
2025-02-19 07:37:46 |
admin |
✏️
🗑️
🖨️
|
| 1561 |
19-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULJINDER SINGH SRAN |
9779630693 |
|
Paid |
Cash |
5 |
42 |
KI20250219004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-19 07:32:45 |
admin |
✏️
🗑️
🖨️
|
| 1560 |
19-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
RADHIKA SHARMA |
6283547165 |
UK Visas & Immigration
RADHIKA SHARMA
APPLICANT NAME: RADHIKA SHARMA
UNIQUE APPLICATION NUMBER: 3434-7981-1701-5626
PASSPORT NUMBER: S9324221
COUNTRY OF NATIONALITY: India
TYPE OF VISA/APPLICATION: India Young Professionals Scheme ballot
REGIST |
Paid |
UPI |
10 |
71 |
KI20250219003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
500 |
Main Branch |
|
2025-02-19 07:23:17 |
admin |
✏️
🗑️
🖨️
|
| 1559 |
19-Feb-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
150 |
HARMANDEEP KAUR / 8968317858 / 20092006 / 382409700040082 |
Paid |
Cash |
1 |
14 |
KI20250219002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
150 |
Main Branch |
|
2025-02-19 07:01:35 |
admin |
✏️
🗑️
🖨️
|
| 1558 |
19-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
NARESH KUMAR |
9877043208 |
|
Paid |
Cash |
5 |
25 |
KI20250219001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
60 |
Main Branch |
|
2025-02-19 06:44:09 |
admin |
✏️
🗑️
🖨️
|
| 1557 |
18-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
JASWINDER SINGH |
7973134150 |
PUC |
Paid |
Cash |
5 |
22 |
KI20250218020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-18 15:32:24 |
admin |
✏️
🗑️
🖨️
|
| 1556 |
18-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
VICKY SINGH |
9988915028 |
|
Paid |
Cash |
5 |
22 |
KI20250218019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-02-18 15:26:03 |
admin |
✏️
🗑️
🖨️
|
| 1555 |
18-Feb-2025 |
5800.00 |
5800 |
0 |
0 |
5800 |
0 |
0 |
KIRANJEET KAUR GILL |
9417848267 |
CAR INSURANCE NAVDEEP SINGLA / SCOOTER INSURANCE KIRANJEET KAUR GILL
PB25D3009 THP + PA / PB29AC8828 COMPEREHANSIVE + PA |
Paid |
UPI |
7 |
32 |
KI20250218018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2150 |
7009648799 |
0 |
Main Branch |
|
2025-02-18 14:51:10 |
admin |
✏️
🗑️
🖨️
|
| 1554 |
18-Feb-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
TAJINDER SINGH |
7837100978 |
PB29AC0493 |
Paid |
Cash |
7 |
33 |
KI20250218017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
240 |
7009648799 |
0 |
Main Branch |
|
2025-02-18 14:18:39 |
admin |
✏️
🗑️
🖨️
|
| 1553 |
18-Feb-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
KAMLESH |
9780756495 |
3 UID + 1 EPIC |
Paid |
Cash |
5 |
43 |
KI20250218016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
320 |
7009648799 |
400 |
Main Branch |
|
2025-02-18 14:03:06 |
admin |
✏️
🗑️
🖨️
|
| 1552 |
18-Feb-2025 |
1400.00 |
1000 |
0 |
0 |
1400 |
0 |
400 |
SALWANT SINGH |
9815298047 |
DL RENEWAL + PHOTO + ADDRESS + MEDICAL / DEEPAK SINGH / 716193125 / 10-03-1989 / |
Partial |
Cash |
1 |
39 |
KI20250218015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
7009648799 |
0 |
Main Branch |
|
2025-02-18 13:19:07 |
admin |
✏️
🗑️
🖨️
|
| 1551 |
18-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGSIR SINGH |
9855126081 |
JAMABANDI UPDATE |
Paid |
Cash |
4 |
9 |
KI20250218014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
200 |
Main Branch |
|
2025-02-18 13:09:54 |
admin |
✏️
🗑️
🖨️
|
| 1550 |
18-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALWANT SINGH |
9463937108 |
JAMABANDI ATTACH DOAAC/E/2025/0007382 / PB146107618 |
Paid |
Cash |
1 |
52 |
KI20250218013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-02-18 13:07:54 |
admin |
✏️
🗑️
🖨️
|
| 1549 |
18-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BHUPINDER SINGH |
7355526972 |
|
Paid |
Cash |
5 |
22 |
KI20250218012 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-18 11:40:59 |
staff |
✏️
🗑️
🖨️
|
| 1548 |
18-Feb-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
REHMAT ALI |
8899292216 |
|
Paid |
Cash |
5 |
43 |
KI20250218011 |
|
0000-00-00 |
|
|
Manpreet Singh |
130 |
9888006126 |
150 |
Main Branch |
|
2025-02-18 11:29:45 |
staff |
✏️
🗑️
🖨️
|
| 1547 |
18-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET KAUR |
8872492120 |
PAYMENT OK |
Paid |
Cash |
4 |
7 |
KI20250218010 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-18 10:52:26 |
staff |
✏️
🗑️
🖨️
|
| 1546 |
18-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
VEERPAL KAUR |
7973831606 |
|
Paid |
Cash |
1 |
51 |
KI20250218009 |
|
0000-00-00 |
|
|
Amandeep Singh |
250 |
6280497132 |
350 |
Main Branch |
|
2025-02-18 10:44:59 |
staff |
✏️
🗑️
🖨️
|
| 1545 |
18-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARMEET SINGH GILL |
9814926830 |
|
Paid |
Cash |
4 |
7 |
KI20250218008 |
|
0000-00-00 |
|
|
Amandeep Singh |
240 |
6280497132 |
100 |
Main Branch |
|
2025-02-18 10:05:31 |
staff |
✏️
🗑️
🖨️
|
| 1544 |
18-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BEANT KAUR |
7707953039 |
|
Paid |
Cash |
4 |
7 |
KI20250218007 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-18 10:05:01 |
staff |
✏️
🗑️
🖨️
|
| 1543 |
18-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURINDER SINGH |
9814926830 |
MOG719135SURI PAYMENT OK |
Paid |
Cash |
4 |
7 |
KI20250218006 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-18 10:04:25 |
staff |
✏️
🗑️
🖨️
|
| 1542 |
18-Feb-2025 |
250.00 |
300 |
0 |
0 |
250 |
0 |
-50 |
SANDEEP KAUR |
9872946953 |
|
Partial |
Cash |
1 |
14 |
KI20250218005 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
300 |
Main Branch |
|
2025-02-18 09:16:16 |
staff |
✏️
🗑️
🖨️
|
| 1541 |
18-Feb-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
AMANDEEP KAUR |
9814090954 |
030002073138 PAYMENT PENDING |
Pending |
Cash |
4 |
7 |
KI20250218004 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
0 |
Main Branch |
|
2025-02-18 09:00:29 |
staff |
✏️
🗑️
🖨️
|
| 1540 |
18-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GEETA KAUR |
9592708058 |
030002073138 PAYMENT OK |
Paid |
Cash |
4 |
7 |
KI20250218003 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-18 08:59:24 |
staff |
✏️
🗑️
🖨️
|
| 1539 |
18-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
MALKIT SINGH |
8544827430 |
|
Paid |
Cash |
5 |
21 |
KI20250218002 |
|
0000-00-00 |
|
|
Manpreet Singh |
7 |
9888006126 |
10 |
Main Branch |
|
2025-02-18 08:46:15 |
staff |
✏️
🗑️
🖨️
|
| 1538 |
18-Feb-2025 |
0.00 |
0 |
|
|
|
3000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-02-18 06:18:42 |
|
✏️
🗑️
🖨️
|
| 1537 |
17-Feb-2025 |
0.00 |
0 |
|
|
|
4405 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-17 15:12:17 |
|
✏️
🗑️
🖨️
|
| 1536 |
17-Feb-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
KARMJIT KAUR |
9872292388 |
CIBIL CORRECTION / NAME , DOB , REMOVE 1 LOAN
500 FIX + 1000 REFUNDABLE IF TASK NOT COMPLETED |
Paid |
Cash |
1 |
48 |
KI20250217013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1300 |
7009648799 |
1500 |
Main Branch |
|
2025-02-17 15:06:04 |
admin |
✏️
🗑️
🖨️
|
| 1535 |
17-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
MANPREET SINGH |
9872485663 |
|
Paid |
Cash |
1 |
14 |
KI20250217012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-02-17 14:03:33 |
admin |
✏️
🗑️
🖨️
|
| 1534 |
17-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
JASAKARAN SINGH |
9877909227 |
UAN - 101388034668 / 4368 26116228 / 21051991 / |
Paid |
Cash |
1 |
47 |
KI20250217011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
500 |
Main Branch |
|
2025-02-17 13:29:39 |
admin |
✏️
🗑️
🖨️
|
| 1533 |
17-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
MANPREET SINGH |
8699706718 |
|
Paid |
Cash |
1 |
40 |
KI20250217010 |
|
0000-00-00 |
|
|
Manpreet Singh |
800 |
9888006126 |
2000 |
Main Branch |
|
2025-02-17 11:02:46 |
staff |
✏️
🗑️
🖨️
|
| 1532 |
17-Feb-2025 |
5.00 |
5 |
0 |
0 |
5 |
0 |
0 |
LAKHVEER KHAN |
9903003948 |
|
Paid |
Cash |
5 |
21 |
KI20250217009 |
|
0000-00-00 |
|
|
Manpreet Singh |
3 |
9888006126 |
5 |
Main Branch |
|
2025-02-17 10:46:27 |
staff |
✏️
🗑️
🖨️
|
| 1531 |
17-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURSEWAK SINGH |
7986901433 |
AYUSHMAN CARD |
Paid |
UPI |
5 |
43 |
KI20250217008 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-17 10:39:27 |
staff |
✏️
🗑️
🖨️
|
| 1530 |
17-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DHARAMPAL SINGH |
9855118111 |
|
Paid |
Cash |
5 |
42 |
KI20250217007 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-17 09:46:27 |
staff |
✏️
🗑️
🖨️
|
| 1529 |
17-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARPREET SINGH |
8360819669 |
|
Paid |
Cash |
1 |
56 |
KI20250217006 |
|
0000-00-00 |
|
|
Manpreet Singh |
280 |
9888006126 |
300 |
Main Branch |
|
2025-02-17 09:06:42 |
staff |
✏️
🗑️
🖨️
|
| 1528 |
17-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
DHARAMPAL SINGH |
9855118111 |
|
Paid |
Cash |
1 |
40 |
KI20250217005 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
2000 |
Main Branch |
|
2025-02-17 09:02:23 |
staff |
✏️
🗑️
🖨️
|
| 1527 |
17-Feb-2025 |
4000.00 |
4000 |
0 |
0 |
4000 |
0 |
0 |
GURJAIPAL SINGH KHEHRA |
9815026794 |
2 PASSPORT / SPOUSE NAME ADD / NAVJOT KAUR + GURJAIPAL SINGH KHEHRA |
Paid |
UPI |
1 |
19 |
KI20250217004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1000 |
7009648799 |
4000 |
Main Branch |
|
2025-02-17 07:58:05 |
admin |
✏️
🗑️
🖨️
|
| 1526 |
17-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NOORPREET |
9914655142 |
|
Paid |
Cash |
5 |
23 |
KI20250217003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15.01 |
7009648799 |
20 |
Main Branch |
|
2025-02-17 06:51:28 |
admin |
✏️
🗑️
🖨️
|
| 1525 |
17-Feb-2025 |
110.00 |
110 |
0 |
0 |
110 |
0 |
0 |
SUKHCHAIN SINGH |
9780006101 |
PAYMENT DONE BY RAJDIP SINGH - 9780006101 |
Paid |
UPI |
5 |
42 |
KI20250217002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
110 |
Main Branch |
|
2025-02-17 06:07:25 |
admin |
✏️
🗑️
🖨️
|
| 1524 |
17-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP SINGH |
95952617417 |
|
Paid |
Cash |
5 |
42 |
KI20250217001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-17 05:55:52 |
admin |
✏️
🗑️
🖨️
|
| 1523 |
16-Feb-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
JYOTI KAUR |
9814527868 |
101351689182 Suman@1997 employee + employer (Suman Kaur ) Applied by Jyoti Kaur |
Pending |
Cash |
1 |
47 |
KI20250216006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-02-16 15:57:52 |
admin |
✏️
🗑️
🖨️
|
| 1522 |
16-Feb-2025 |
500.00 |
0 |
0 |
0 |
500 |
0 |
500 |
JYOTI KAUR |
9814527868 |
101631375620 pass Jyoti@1998 9814527868 |
Pending |
Cash |
1 |
47 |
KI20250216005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-02-16 15:42:36 |
admin |
✏️
🗑️
🖨️
|
| 1521 |
16-Feb-2025 |
784.00 |
784 |
0 |
0 |
784 |
0 |
0 |
DEEPAK GROVER |
7889165150 |
PB29T8556 |
Paid |
Online |
7 |
33 |
KI20250216004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
784 |
Main Branch |
|
2025-02-16 15:34:08 |
admin |
✏️
🗑️
🖨️
|
| 1510 |
16-Feb-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
GULAB SINGH GILL |
7087901403 |
BALANCE FROM DL |
Pending |
Cash |
10 |
70 |
KI20250216003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-16 05:05:59 |
admin |
✏️
🗑️
🖨️
|
| 1509 |
16-Feb-2025 |
3800.00 |
0 |
0 |
0 |
3800 |
0 |
3800 |
GURDEEP SINGH |
7973879368 |
200 FING UID + PHOTOS + 250 HARJINDER SINGH PAN + 1550 LL + PHOTOS + PASSPORT MANJEET KAUR 1800 |
Pending |
Cash |
10 |
70 |
KI20250216002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-16 04:58:03 |
admin |
✏️
🗑️
🖨️
|
| 1508 |
16-Feb-2025 |
850.00 |
850 |
0 |
0 |
850 |
0 |
0 |
Surinder Kumar |
9876628614 |
2 uid address update + 1 e+p pan + 1 uid print |
Paid |
Cash |
1 |
14 |
KI20250216001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
460 |
7009648799 |
0 |
Main Branch |
|
2025-02-16 04:51:41 |
admin |
✏️
🗑️
🖨️
|
| 1507 |
15-Feb-2025 |
1800.00 |
500 |
0 |
0 |
1800 |
0 |
1300 |
LAKHA |
9988881814 |
INS + INS |
Partial |
Cash |
5 |
23 |
KI20250215024 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-02-16 04:47:59 |
admin |
✏️
🗑️
🖨️
|
| 1506 |
15-Feb-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
KARAMJIT SINGH |
9814385046 |
DL EXTRACT + MEDICAL / PARGAT SINGH / RANIA 142056 / m. 8437776246 / APP - 673644025 / DOB 01031979 |
Paid |
Cash |
1 |
39 |
KI20250215023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
7009648799 |
0 |
Main Branch |
|
2025-02-15 15:11:44 |
admin |
✏️
🗑️
🖨️
|
| 1505 |
15-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LALIT |
9115665286 |
EKYC + PROFILE + ACTIVATION |
Paid |
UPI |
1 |
47 |
KI20250215022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-02-15 14:55:41 |
admin |
✏️
🗑️
🖨️
|
| 1504 |
15-Feb-2025 |
50.00 |
0 |
0 |
0 |
50 |
0 |
50 |
Ajay Gupta |
9914213713 |
Kartik Kumar Nagpal / CV / PDF + Print |
Pending |
UPI |
10 |
54 |
KI20250215021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
0 |
Main Branch |
|
2025-02-15 13:58:26 |
admin |
✏️
🗑️
🖨️
|
| 1503 |
15-Feb-2025 |
0.00 |
0 |
|
|
|
3910 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-15 12:56:34 |
|
✏️
🗑️
🖨️
|
| 1502 |
15-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURAJ PARKASH |
9888585026 |
70 + 831550648302 / 11011941 |
Paid |
Cash |
4 |
7 |
KI20250215019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-15 11:56:30 |
admin |
✏️
🗑️
🖨️
|
| 1501 |
15-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JAGSEER SINGH SANGHA |
8437863569 |
epic mandeep kaur |
Paid |
Cash |
5 |
43 |
KI20250215018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
0 |
Main Branch |
|
2025-02-15 11:46:53 |
admin |
✏️
🗑️
🖨️
|
| 1500 |
15-Feb-2025 |
6050.00 |
6050 |
0 |
0 |
6050 |
0 |
0 |
RADHIKA |
6283547165 |
3003185178 ravi nanadan |
Paid |
UPI |
2 |
1 |
KI20250215017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
6050 |
Main Branch |
|
2025-02-15 10:47:51 |
admin |
✏️
🗑️
🖨️
|
| 1499 |
15-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
LOVEPREET KAUR |
7814530167 |
CV |
Paid |
UPI |
5 |
22 |
KI20250215016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-02-15 10:31:45 |
admin |
✏️
🗑️
🖨️
|
| 1498 |
15-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
NIRMAL SINGH |
9464638347 |
DOAAC/E/2025/0006960 JAMABANDI |
Paid |
Cash |
1 |
52 |
KI20250215015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-02-15 10:12:40 |
admin |
✏️
🗑️
🖨️
|
| 1497 |
15-Feb-2025 |
3750.00 |
3500 |
0 |
0 |
3750 |
0 |
250 |
SAJANPREET SINGH |
8427190052 |
DL + T + RECHARGE 9914405750 |
Partial |
Cash |
1 |
39 |
KI20250215014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
3500 |
Main Branch |
|
2025-02-15 10:08:20 |
admin |
✏️
🗑️
🖨️
|
| 1496 |
15-Feb-2025 |
705.00 |
400 |
0 |
0 |
705 |
0 |
305 |
NIRMAL SINGH |
9814439720 |
bsnl landline |
Partial |
UPI |
2 |
2 |
KI20250215013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
400 |
Main Branch |
|
2025-02-15 10:05:27 |
admin |
✏️
🗑️
🖨️
|
| 1495 |
15-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURDEV SINGH |
9779873313 |
EKYC BIO + CPGRAMS JAMABANDI |
Paid |
Cash |
1 |
52 |
KI20250215012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
270 |
7009648799 |
300 |
Main Branch |
|
2025-02-15 09:09:43 |
admin |
✏️
🗑️
🖨️
|
| 1494 |
15-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
BALDEV SINGH |
8699984477 |
|
Paid |
Cash |
1 |
14 |
KI20250215011 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-02-15 09:05:22 |
staff |
✏️
🗑️
🖨️
|
| 1493 |
15-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARMANDEEP SINGH |
9803655054 |
|
Paid |
Cash |
5 |
21 |
KI20250215010 |
|
0000-00-00 |
|
|
Manpreet Singh |
35 |
9888006126 |
50 |
Main Branch |
|
2025-02-15 08:56:47 |
staff |
✏️
🗑️
🖨️
|
| 1492 |
15-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARMANDEEP SINGH |
9803655054 |
DEATH CERTIFICATE |
Paid |
Cash |
5 |
24 |
KI20250215009 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-15 08:44:16 |
staff |
✏️
🗑️
🖨️
|
| 1491 |
15-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
PALWINDER SINGH |
8872483008 |
EKYC / 664636425 / 29042000 / |
Paid |
UPI |
1 |
40 |
KI20250215008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1300 |
7009648799 |
2000 |
Main Branch |
|
2025-02-15 08:19:07 |
admin |
✏️
🗑️
🖨️
|
| 1490 |
15-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
SUKHWINDER SINGH |
8194904034 |
PB29AG9548 / SBI / 9876560948 |
Paid |
Cash |
9 |
50 |
KI20250215007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
500 |
Main Branch |
|
2025-02-15 08:15:30 |
admin |
✏️
🗑️
🖨️
|
| 1489 |
15-Feb-2025 |
130.00 |
130 |
0 |
0 |
130 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
GURSIMRAN AADHAR CARD AND 3 BW PAGES PRINT |
Paid |
Cash |
5 |
42 |
KI20250215006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
30 |
Main Branch |
|
2025-02-15 08:03:25 |
admin |
✏️
🗑️
🖨️
|
| 1488 |
15-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
HAPPY |
9855920516 |
|
Paid |
Cash |
5 |
22 |
KI20250215005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-15 08:02:42 |
admin |
✏️
🗑️
🖨️
|
| 1487 |
15-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RAMANDEEP KAUR |
9780484566 |
|
Paid |
Cash |
5 |
21 |
KI20250215004 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-15 07:37:02 |
staff |
✏️
🗑️
🖨️
|
| 1486 |
15-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAMANDEEP KAUR |
9780484566 |
AADHAAR CARD |
Paid |
Cash |
5 |
24 |
KI20250215003 |
|
0000-00-00 |
|
|
Manpreet Singh |
40 |
9888006126 |
50 |
Main Branch |
|
2025-02-15 07:36:09 |
staff |
✏️
🗑️
🖨️
|
| 1485 |
15-Feb-2025 |
350.00 |
330 |
0 |
0 |
350 |
0 |
20 |
VEERPAL KAUR |
7973831606 |
|
Partial |
Cash |
1 |
15 |
KI20250215002 |
|
0000-00-00 |
|
|
Manpreet Singh |
240 |
9888006126 |
330 |
Main Branch |
|
2025-02-15 06:18:01 |
staff |
✏️
🗑️
🖨️
|
| 1484 |
15-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJINDER SINGH RANDHAWA |
9876259198 |
|
Paid |
Cash |
5 |
42 |
KI20250215001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-15 06:06:38 |
admin |
✏️
🗑️
🖨️
|
| 1483 |
14-Feb-2025 |
2040.00 |
2040 |
0 |
0 |
2040 |
0 |
0 |
GURTEJ SINGH |
9056033823 |
F55RA580273A |
Paid |
Cash |
2 |
1 |
KI20250214006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
2040 |
Main Branch |
|
2025-02-14 13:27:59 |
admin |
✏️
🗑️
🖨️
|
| 1482 |
14-Feb-2025 |
7300.00 |
7300 |
0 |
0 |
7300 |
0 |
0 |
JASPREET SINGH |
6283059656 |
PB08BZ7209 / VERNA / DIESEL / SUKHDEEP SINGH / 9872219151 / 9300 |
Paid |
UPI |
7 |
32 |
KI20250214005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2000 |
7009648799 |
7300 |
Main Branch |
|
2025-02-14 11:38:58 |
admin |
✏️
🗑️
🖨️
|
| 1481 |
14-Feb-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
RINKU KANDA |
8284848476 |
PB29P2008 |
Paid |
Cash |
7 |
32 |
KI20250214004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
3600 |
Main Branch |
|
2025-02-14 11:37:07 |
admin |
✏️
🗑️
🖨️
|
| 1480 |
14-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
DARSHAN SINGH |
9646192120 |
|
Paid |
Cash |
1 |
14 |
KI20250214003 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-02-14 11:23:11 |
staff |
✏️
🗑️
🖨️
|
| 1479 |
14-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
NAVJIT SINGH |
7626021034 |
|
Paid |
Cash |
1 |
40 |
KI20250214002 |
|
0000-00-00 |
|
|
Manpreet Singh |
1400 |
9888006126 |
2000 |
Main Branch |
|
2025-02-14 09:36:05 |
staff |
✏️
🗑️
🖨️
|
| 1478 |
14-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHDEEP SINGH |
7717294951 |
|
Paid |
Cash |
1 |
46 |
KI20250214001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
300 |
Main Branch |
|
2025-02-14 09:00:55 |
staff |
✏️
🗑️
🖨️
|
| 1477 |
13-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AMARJEET SINGH GABRIA |
9814278122 |
|
Paid |
Cash |
5 |
22 |
KI20250213013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-02-13 13:59:21 |
admin |
✏️
🗑️
🖨️
|
| 1476 |
13-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
MANGAT |
8284972453 |
|
Paid |
Cash |
5 |
22 |
KI20250213012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-13 13:10:06 |
admin |
✏️
🗑️
🖨️
|
| 1475 |
13-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPAL KAUR |
9041241094 |
|
Paid |
Cash |
5 |
42 |
KI20250213011 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-13 09:29:59 |
staff |
✏️
🗑️
🖨️
|
| 1474 |
13-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JAIDEEP SINGH RAI |
8264187898 |
|
Paid |
Cash |
1 |
14 |
KI20250213010 |
|
0000-00-00 |
|
|
Manpreet Singh |
140 |
9888006126 |
250 |
Main Branch |
|
2025-02-13 08:54:15 |
staff |
✏️
🗑️
🖨️
|
| 1473 |
13-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
RANI |
9855948131 |
71578567 / |
Paid |
Cash |
1 |
51 |
KI20250213009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
0 |
Main Branch |
|
2025-02-13 08:35:40 |
admin |
✏️
🗑️
🖨️
|
| 1472 |
13-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARWINDER SINGH JOHAL |
9592732151 |
|
Paid |
Cash |
4 |
11 |
KI20250213008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2025-02-13 08:25:58 |
admin |
✏️
🗑️
🖨️
|
| 1471 |
13-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGDEEP SINGH BRAR |
9780300055 |
DOAAC/E/2025/0006648 / JAMABANDI PB259611627 |
Paid |
Cash |
1 |
52 |
KI20250213007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-02-13 08:20:04 |
admin |
✏️
🗑️
🖨️
|
| 1470 |
13-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALJINDER KAUR |
9592339609 |
|
Paid |
Cash |
5 |
21 |
KI20250213006 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-13 07:39:07 |
staff |
✏️
🗑️
🖨️
|
| 1469 |
13-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURBAKSH SINGH |
8435792612 |
|
Paid |
Cash |
5 |
43 |
KI20250213005 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-13 07:32:22 |
staff |
✏️
🗑️
🖨️
|
| 1468 |
13-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
NARDEEP SINGH |
7087131992 |
|
Paid |
Cash |
5 |
22 |
KI20250213004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-02-13 06:11:17 |
admin |
✏️
🗑️
🖨️
|
| 1467 |
13-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BASANT SINGH GILL |
9855679341 |
ABHA PRINT |
Paid |
Cash |
5 |
43 |
KI20250213003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-02-13 06:09:46 |
admin |
✏️
🗑️
🖨️
|
| 1466 |
13-Feb-2025 |
210.00 |
210 |
0 |
0 |
210 |
0 |
0 |
JASWINDER KAUR |
9877551433 |
|
Paid |
Cash |
5 |
22 |
KI20250213002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-02-13 05:47:11 |
admin |
✏️
🗑️
🖨️
|
| 1465 |
13-Feb-2025 |
140.00 |
140 |
0 |
0 |
140 |
0 |
0 |
KHERANSHU KUMAR |
7973012583 |
28*5 |
Paid |
UPI |
5 |
22 |
KI20250213001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
7009648799 |
140 |
Main Branch |
|
2025-02-13 05:36:31 |
admin |
✏️
🗑️
🖨️
|
| 1464 |
12-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
ARJAN SINGH |
9115694100 |
UID + VOTER CARD |
Paid |
Cash |
5 |
42 |
KI20250212009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
260 |
7009648799 |
300 |
Main Branch |
|
2025-02-12 10:45:53 |
admin |
✏️
🗑️
🖨️
|
| 1463 |
12-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
SUMANDEEP SINGH |
9592261746 |
+ XEROX |
Paid |
UPI |
5 |
23 |
KI20250212008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-02-12 08:54:04 |
admin |
✏️
🗑️
🖨️
|
| 1462 |
12-Feb-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
JASWANT SINGH SIDHU |
9914065299 |
NEW REGISTRATION MORE THEN 5 ACHERS + PVC UID 100 |
Paid |
Cash |
4 |
9 |
KI20250212007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
380 |
7009648799 |
400 |
Main Branch |
|
2025-02-12 08:44:52 |
admin |
✏️
🗑️
🖨️
|
| 1461 |
12-Feb-2025 |
340.00 |
340 |
0 |
0 |
340 |
0 |
0 |
NA |
340 |
PAN CORRECTIN PHOTO + SURNAME + 40 XEROX PRINT + 50 PHOTOS |
Paid |
UPI |
1 |
14 |
KI20250212006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
210 |
7009648799 |
340 |
Main Branch |
|
2025-02-12 08:40:32 |
admin |
✏️
🗑️
🖨️
|
| 1460 |
12-Feb-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
JASMEET SIDHU |
7875680360 |
EPIC CORRECTION + PVC UID |
Paid |
Cash |
1 |
56 |
KI20250212005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
360 |
7009648799 |
400 |
Main Branch |
|
2025-02-12 08:06:42 |
admin |
✏️
🗑️
🖨️
|
| 1459 |
12-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASKARAN SINGH |
8427151208 |
|
Paid |
Cash |
5 |
42 |
KI20250212004 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-02-12 07:52:03 |
staff |
✏️
🗑️
🖨️
|
| 1458 |
12-Feb-2025 |
900.00 |
0 |
0 |
0 |
900 |
0 |
900 |
GURSHARANPREET SINGH |
9115700880 |
SC + BC 2 CASTE FILES + 4 PC 4X6 PHOTOS + XEROX |
Pending |
Cash |
1 |
51 |
KI20250212003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
700 |
7009648799 |
0 |
Main Branch |
|
2025-02-12 07:49:50 |
admin |
✏️
🗑️
🖨️
|
| 1457 |
12-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
VICKY SINGH |
9855920516 |
|
Paid |
Cash |
5 |
26 |
KI20250212002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-02-12 06:25:57 |
admin |
✏️
🗑️
🖨️
|
| 1456 |
12-Feb-2025 |
180.00 |
180 |
0 |
0 |
180 |
0 |
0 |
VICKY SINGH |
9855920516 |
3 X 4X6 + A4 LEMINATION |
Paid |
Cash |
5 |
26 |
KI20250212001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
180 |
Main Branch |
|
2025-02-12 06:16:07 |
admin |
✏️
🗑️
🖨️
|
| 1455 |
11-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
JAGTAR SINGH |
8288884501 |
PB29AG9087 |
Paid |
Cash |
9 |
50 |
KI20250211018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
500 |
Main Branch |
|
2025-02-11 13:35:54 |
admin |
✏️
🗑️
🖨️
|
| 1454 |
11-Feb-2025 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
KOMALPREET SINGH |
9780881700 |
PB69B6111 INSURANCE THP + HSRP + PUC |
Paid |
Cash |
7 |
33 |
KI20250211017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
1900 |
Main Branch |
|
2025-02-11 12:43:01 |
admin |
✏️
🗑️
🖨️
|
| 1453 |
11-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
HARJANT SINGH |
8968810291 |
ayushman 70 + +ekyc bio pm kisan |
Paid |
Cash |
4 |
7 |
KI20250211016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-02-11 11:14:22 |
admin |
✏️
🗑️
🖨️
|
| 1452 |
11-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SEHWAG SINGH |
8544954057 |
030002073205 PAYMENT OK |
Paid |
Cash |
4 |
7 |
KI20250211015 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-11 10:49:53 |
staff |
✏️
🗑️
🖨️
|
| 1451 |
11-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALWANT SINGH |
9463937108 |
PRINT ONLY |
Paid |
Cash |
5 |
43 |
KI20250211014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-02-11 10:30:57 |
admin |
✏️
🗑️
🖨️
|
| 1450 |
11-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALJINDER KAUR GILL |
7837800002 |
harpal kaur bandesha |
Paid |
Cash |
5 |
42 |
KI20250211013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-11 09:08:31 |
admin |
✏️
🗑️
🖨️
|
| 1449 |
11-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MAHINDER KAUR |
9915173430 |
JAMABANDI ADD ALTERNATE NUMBER - 9056269497 / DOAAC/E/2025/0006344 / NO GARUNTEE AS OWNER NAME IS NOT IN FRONT SIDE |
Paid |
Cash |
1 |
52 |
KI20250211012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-02-11 09:05:02 |
admin |
✏️
🗑️
🖨️
|
| 1448 |
11-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
BALJINDER KAUR |
9592339609 |
|
Paid |
Cash |
1 |
15 |
KI20250211011 |
|
0000-00-00 |
|
|
Amandeep Singh |
220 |
6280497132 |
350 |
Main Branch |
|
2025-02-11 08:50:34 |
staff |
✏️
🗑️
🖨️
|
| 1447 |
11-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
YOGESH |
9530808740 |
|
Paid |
Cash |
5 |
22 |
KI20250211010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-11 08:34:53 |
admin |
✏️
🗑️
🖨️
|
| 1446 |
11-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
SUKHWINDER SINGH |
8437357358 |
|
Paid |
Cash |
5 |
22 |
KI20250211009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2025-02-11 08:13:56 |
admin |
✏️
🗑️
🖨️
|
| 1445 |
11-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
HARSHIT |
9463083417 |
2X |
Paid |
Cash |
5 |
25 |
KI20250211008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
60 |
Main Branch |
|
2025-02-11 08:00:54 |
admin |
✏️
🗑️
🖨️
|
| 1444 |
11-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SONU |
8360687459 |
|
Paid |
Cash |
5 |
22 |
KI20250211007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-11 07:45:01 |
admin |
✏️
🗑️
🖨️
|
| 1443 |
11-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURSIMRAN SANDHU |
7528975070 |
|
Paid |
Cash |
4 |
9 |
KI20250211006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-02-11 07:37:38 |
admin |
✏️
🗑️
🖨️
|
| 1442 |
11-Feb-2025 |
4250.00 |
4250 |
0 |
0 |
4250 |
0 |
0 |
AISHVEEN KAUR |
8727829436 |
DL + T+ PHOTOS + PAN CARD |
Paid |
Cash |
1 |
39 |
KI20250211005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
680 |
7009648799 |
4250 |
Main Branch |
|
2025-02-11 07:34:16 |
admin |
✏️
🗑️
🖨️
|
| 1441 |
11-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURWINDER SINGH |
8360191116 |
|
Paid |
Cash |
5 |
22 |
KI20250211004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-02-11 07:19:43 |
admin |
✏️
🗑️
🖨️
|
| 1440 |
11-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATPAL SINGH |
9417288847 |
2 PC |
Paid |
Cash |
5 |
26 |
KI20250211003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2025-02-11 07:17:04 |
admin |
✏️
🗑️
🖨️
|
| 1439 |
11-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GURPREET SINGH |
6284347896 |
|
Paid |
Cash |
5 |
23 |
KI20250211002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-11 06:26:58 |
admin |
✏️
🗑️
🖨️
|
| 1438 |
11-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
RANJIT SINGH GILL |
9815721841 |
MOG934847RANJ - RANJIT SINGH GILL + SUKHJEET KAUR GILL |
Paid |
Cash |
4 |
7 |
KI20250211001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-02-11 06:19:51 |
admin |
✏️
🗑️
🖨️
|
| 1437 |
10-Feb-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
KAPIL GOYAL |
7879180009 |
GANGA GOYAL KARYANA & CONFECTIONARY STORE |
Paid |
UPI |
3 |
13 |
KI20250210013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
360 |
7009648799 |
0 |
Main Branch |
|
2025-02-10 16:02:10 |
admin |
✏️
🗑️
🖨️
|
| 1436 |
10-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
PRINCE |
8968218190 |
4X6 MAT + BW PRINT |
Paid |
Cash |
5 |
23 |
KI20250210012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
60 |
Main Branch |
|
2025-02-10 12:16:47 |
admin |
✏️
🗑️
🖨️
|
| 1435 |
10-Feb-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
CHARANJIT SINGH |
9914312918 |
|
Paid |
Cash |
1 |
41 |
KI20250210011 |
|
0000-00-00 |
|
|
Amandeep Singh |
200 |
6280497132 |
1200 |
Main Branch |
|
2025-02-10 12:03:34 |
staff |
✏️
🗑️
🖨️
|
| 1434 |
10-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHARANJIT SINGH |
9914312918 |
MOG350832CHAR PAYMENT OK |
Paid |
Cash |
4 |
7 |
KI20250210010 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-10 12:02:52 |
staff |
✏️
🗑️
🖨️
|
| 1433 |
10-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARJOT SINGH |
9781493598 |
ONLY BANK ACCOUNT UPLOADED FEES CHARGE 50 CASH |
Paid |
Cash |
1 |
47 |
KI20250210009 |
|
0000-00-00 |
|
|
Amandeep Singh |
50 |
6280497132 |
50 |
Main Branch |
|
2025-02-10 11:38:32 |
staff |
✏️
🗑️
🖨️
|
| 1432 |
10-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAM SINGH |
9888326194 |
|
Paid |
Cash |
10 |
70 |
KI20250210008 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
100 |
Main Branch |
|
2025-02-10 11:22:36 |
staff |
✏️
🗑️
🖨️
|
| 1431 |
10-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AMARJIT SINGH KAILA |
9465985827 |
|
Paid |
Cash |
4 |
7 |
KI20250210007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
0 |
Main Branch |
|
2025-02-10 09:43:09 |
admin |
✏️
🗑️
🖨️
|
| 1430 |
10-Feb-2025 |
35.00 |
35 |
0 |
0 |
35 |
0 |
0 |
PARMINDER SINGH |
1234567890 |
|
Paid |
Cash |
5 |
25 |
KI20250210006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
35 |
Main Branch |
|
2025-02-10 09:41:16 |
admin |
✏️
🗑️
🖨️
|
| 1429 |
10-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMARJIT KAUR |
7837930024 |
URGENT AYUSHMAN CARD REQURIED LEMINATION PRINT DONE BY 10/02/2025 |
Paid |
Cash |
4 |
7 |
KI20250210005 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-10 08:43:12 |
staff |
✏️
🗑️
🖨️
|
| 1425 |
10-Feb-2025 |
160.00 |
160 |
0 |
0 |
160 |
0 |
0 |
RANI KAUR |
7710348631 |
2 CERTIFICATE A4 GLOSSY + LEMINATION |
Paid |
Cash |
5 |
24 |
KI20250210006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
7009648799 |
0 |
Main Branch |
|
2025-02-10 08:05:03 |
admin |
✏️
🗑️
🖨️
|
| 1424 |
10-Feb-2025 |
850.00 |
850 |
0 |
0 |
850 |
0 |
0 |
PIARA SINGH |
9463042906 |
|
Paid |
Cash |
7 |
33 |
KI20250210005 |
|
0000-00-00 |
|
|
Amandeep Singh |
300 |
6280497132 |
850 |
Main Branch |
|
2025-02-10 07:52:00 |
staff |
✏️
🗑️
🖨️
|
| 1423 |
10-Feb-2025 |
3800.00 |
3800 |
0 |
0 |
3800 |
0 |
0 |
VINOD |
6284538754 |
T+UID PVC + PHOTOS |
Paid |
Cash |
1 |
39 |
KI20250210004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
750 |
7009648799 |
3800 |
Main Branch |
|
2025-02-10 07:39:54 |
admin |
✏️
🗑️
🖨️
|
| 1420 |
10-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SANDEEP |
6284034090 |
EKYC + T |
Paid |
UPI |
1 |
40 |
KI20250210001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1400 |
7009648799 |
2000 |
Main Branch |
|
2025-02-10 05:44:21 |
admin |
✏️
🗑️
🖨️
|
| 1418 |
09-Feb-2025 |
2430.00 |
2430 |
0 |
0 |
2430 |
0 |
0 |
BHAGTA SINGH |
9855830254 |
2430 BALANCE FROM OK CREDIT |
Paid |
Cash |
10 |
70 |
KI20250209001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-09 08:22:04 |
admin |
✏️
🗑️
🖨️
|
| 1417 |
08-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
CHETAN CHOPRA |
7508922727 |
PB09U9608 EXPIRING 22/03/2025 |
Paid |
UPI |
9 |
50 |
KI20250208007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
500 |
Main Branch |
|
2025-02-08 15:41:53 |
admin |
✏️
🗑️
🖨️
|
| 1416 |
08-Feb-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
CORRECTION PAN JASPAL SINGH SEMMBHI / SBS NAGAR, MOGA /8054783240 |
Paid |
Cash |
1 |
14 |
KI20250208006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
150 |
Main Branch |
|
2025-02-08 14:46:22 |
admin |
✏️
🗑️
🖨️
|
| 1415 |
08-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATPAL SINGH |
9814053150 |
MOG499837SATP |
Paid |
Cash |
4 |
7 |
KI20250208005 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-08 12:58:00 |
staff |
✏️
🗑️
🖨️
|
| 1414 |
08-Feb-2025 |
90.00 |
90 |
0 |
0 |
90 |
0 |
0 |
SIMAR GILL |
9815063228 |
|
Paid |
Cash |
5 |
23 |
KI20250208004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
90 |
Main Branch |
|
2025-02-08 08:55:23 |
admin |
✏️
🗑️
🖨️
|
| 1413 |
08-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DURGESH KUMAR |
7860363543 |
2 PVC |
Paid |
Cash |
5 |
42 |
KI20250208003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-02-08 08:04:31 |
admin |
✏️
🗑️
🖨️
|
| 1412 |
08-Feb-2025 |
1600.00 |
1600 |
0 |
0 |
1600 |
0 |
0 |
JOSEPH |
7009448492 |
AXIS 600 + RECHARGE 1000 |
Paid |
Cash |
9 |
50 |
KI20250208002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
0 |
Main Branch |
|
2025-02-08 05:35:53 |
admin |
✏️
🗑️
🖨️
|
| 1411 |
08-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SANDEEP SINGH |
8872244169 |
|
Paid |
Cash |
5 |
21 |
KI20250208001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-08 05:34:50 |
admin |
✏️
🗑️
🖨️
|
| 1410 |
07-Feb-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
NARINDER SINGH |
9872315044 |
PASSPORT + UID PVC + HSRP |
Paid |
Cash |
1 |
16 |
KI20250207021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
2000 |
Main Branch |
|
2025-02-07 15:39:09 |
admin |
✏️
🗑️
🖨️
|
| 1409 |
07-Feb-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
IQBAL KHAN |
8559056122 |
ADVANCE 9000 |
Paid |
Cash |
1 |
47 |
KI20250207020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-02-07 13:57:16 |
admin |
✏️
🗑️
🖨️
|
| 1408 |
07-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SAGAR |
7986156201 |
RC + LICENCE COPY FROM ORIGINALS |
Paid |
UPI |
5 |
43 |
KI20250207019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-02-07 13:25:56 |
admin |
✏️
🗑️
🖨️
|
| 1407 |
07-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RAJINDER SINGH |
7889293337 |
BENIFICIARY NAME SANDEEP SINGH |
Paid |
Cash |
4 |
9 |
KI20250207018 |
|
0000-00-00 |
|
|
Amandeep Singh |
300 |
6280497132 |
300 |
Main Branch |
|
2025-02-07 13:19:26 |
staff |
✏️
🗑️
🖨️
|
| 1406 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWANT SINGH SEMBHI |
9814480957 |
AYUSHMAN PRINT |
Paid |
Cash |
5 |
43 |
KI20250207017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-07 12:13:40 |
admin |
✏️
🗑️
🖨️
|
| 1405 |
07-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SAMSHER SINGH |
9988363027 |
CORRECTION + PVC UID |
Paid |
Cash |
1 |
14 |
KI20250207016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-02-07 10:33:34 |
admin |
✏️
🗑️
🖨️
|
| 1404 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURJIT SINGH |
8196845126 |
UAN ACTIVATE/EKYC PROCESS |
Paid |
UPI |
1 |
47 |
KI20250207015 |
|
0000-00-00 |
|
|
Amandeep Singh |
100 |
6280497132 |
100 |
Main Branch |
|
2025-02-07 10:26:11 |
staff |
✏️
🗑️
🖨️
|
| 1403 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SADHU SINGH |
9417209166 |
AYUSHMAN CARD APPLY |
Paid |
Cash |
4 |
7 |
KI20250207014 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-07 09:12:24 |
staff |
✏️
🗑️
🖨️
|
| 1402 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJINDER SINGH |
9896562951 |
|
Paid |
Cash |
4 |
10 |
KI20250207013 |
|
0000-00-00 |
|
|
Amandeep Singh |
100 |
6280497132 |
100 |
Main Branch |
|
2025-02-07 08:30:42 |
staff |
✏️
🗑️
🖨️
|
| 1401 |
07-Feb-2025 |
300.00 |
299 |
0 |
0 |
300 |
0 |
1 |
PARDEEP SINGH |
9306563445 |
|
Partial |
Cash |
4 |
9 |
KI20250207012 |
|
0000-00-00 |
|
|
Amandeep Singh |
300 |
6280497132 |
299 |
Main Branch |
|
2025-02-07 08:30:02 |
staff |
✏️
🗑️
🖨️
|
| 1400 |
07-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GAGANDEEP SINGH |
9813700732 |
|
Paid |
Cash |
4 |
9 |
KI20250207011 |
|
0000-00-00 |
|
|
Amandeep Singh |
300 |
6280497132 |
300 |
Main Branch |
|
2025-02-07 08:29:17 |
staff |
✏️
🗑️
🖨️
|
| 1399 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHJEET SINGH |
9896562971 |
|
Paid |
Cash |
4 |
10 |
KI20250207010 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-02-07 08:28:39 |
staff |
✏️
🗑️
🖨️
|
| 1398 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGSEER SINGH SANGHA |
8437863569 |
2 PVC CARD |
Paid |
Cash |
5 |
43 |
KI20250207009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
0 |
Main Branch |
|
2025-02-07 08:12:11 |
admin |
✏️
🗑️
🖨️
|
| 1397 |
07-Feb-2025 |
27.00 |
27 |
0 |
0 |
27 |
0 |
0 |
LAKHVEER SINGH |
7508961693 |
|
Paid |
UPI |
5 |
21 |
KI20250207008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
27 |
Main Branch |
|
2025-02-07 07:35:31 |
admin |
✏️
🗑️
🖨️
|
| 1396 |
07-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
HANSO |
7508098865 |
|
Paid |
Cash |
5 |
21 |
KI20250207007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-02-07 07:32:05 |
admin |
✏️
🗑️
🖨️
|
| 1395 |
07-Feb-2025 |
250.00 |
248 |
0 |
0 |
250 |
0 |
2 |
ARSHDEEP SINGH |
8427931685 |
APPLICANT HARPREET KAUR |
Partial |
Cash |
1 |
60 |
KI20250207006 |
|
0000-00-00 |
|
|
Amandeep Singh |
180 |
6280497132 |
248 |
Main Branch |
|
2025-02-07 07:20:19 |
staff |
✏️
🗑️
🖨️
|
| 1394 |
07-Feb-2025 |
4000.00 |
4000 |
0 |
0 |
4000 |
0 |
0 |
GURMEET SINGH |
9781300960 |
2 PASSPORT RENEWAL GURMEET SINGH+CHARANJIT KAUR |
Paid |
Cash |
1 |
17 |
KI20250207005 |
|
0000-00-00 |
|
|
Amandeep Singh |
1000 |
6280497132 |
4000 |
Main Branch |
|
2025-02-07 07:08:16 |
staff |
✏️
🗑️
🖨️
|
| 1393 |
07-Feb-2025 |
2100.00 |
2100 |
0 |
0 |
2100 |
0 |
0 |
DHEERAJ SHARMA |
9780328749 |
PB29Z1800 |
Paid |
Online |
7 |
32 |
KI20250207004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
2100 |
Main Branch |
|
2025-02-07 06:50:25 |
admin |
✏️
🗑️
🖨️
|
| 1392 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURWINDER SINGH |
8288921491 |
ONLY KYC + PROFILE UPDATE + ACTIVATION |
Paid |
Cash |
1 |
47 |
KI20250207003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-02-07 06:35:43 |
admin |
✏️
🗑️
🖨️
|
| 1391 |
07-Feb-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
JASWANT SINGH |
9517980533 |
P PAN + UID PVC + VOTER PVC - SEARCH NUMBER - LINK NUMBER |
Paid |
UPI |
1 |
14 |
KI20250207002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
7009648799 |
600 |
Main Branch |
|
2025-02-07 05:43:35 |
admin |
✏️
🗑️
🖨️
|
| 1390 |
07-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHJIT SINGH GILL |
7707901749 |
|
Paid |
UPI |
5 |
42 |
KI20250207001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-07 05:31:34 |
admin |
✏️
🗑️
🖨️
|
| 1389 |
06-Feb-2025 |
0.00 |
300 |
|
|
|
0 |
|
Cash Taken from office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-02-06 14:25:58 |
|
✏️
🗑️
🖨️
|
| 1388 |
06-Feb-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
SHARNPREET KAUR / GURTEJ SINGH / PREET NAGAR MOGA / 9855332591 |
Paid |
Cash |
1 |
14 |
KI20250206021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
150 |
Main Branch |
|
2025-02-06 11:45:31 |
admin |
✏️
🗑️
🖨️
|
| 1387 |
06-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SURINDER SINGH |
9855218456 |
uid |
Paid |
Cash |
5 |
24 |
KI20250206020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-02-06 11:40:19 |
admin |
✏️
🗑️
🖨️
|
| 1386 |
06-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PARAMJIT SINGH |
9465611372 |
|
Paid |
Cash |
5 |
21 |
KI20250206019 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-06 10:25:01 |
staff |
✏️
🗑️
🖨️
|
| 1385 |
06-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAM SINGH |
9888326194 |
UID 774559186196 |
Paid |
Cash |
4 |
7 |
KI20250206018 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
0 |
Main Branch |
|
2025-02-06 10:03:05 |
staff |
✏️
🗑️
🖨️
|
| 1384 |
06-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAM KUMAR |
9041766871 |
|
Paid |
Cash |
10 |
53 |
KI20250206017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
0 |
Main Branch |
|
2025-02-06 10:02:32 |
admin |
✏️
🗑️
🖨️
|
| 1383 |
06-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SATVEER KAUR |
9872875874 |
|
Paid |
Cash |
5 |
21 |
KI20250206016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-02-06 09:54:14 |
admin |
✏️
🗑️
🖨️
|
| 1382 |
06-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PRAVEEN KUMAR |
9334891101 |
|
Paid |
Cash |
5 |
22 |
KI20250206015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-02-06 09:53:52 |
admin |
✏️
🗑️
🖨️
|
| 1381 |
06-Feb-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
ANGREJ SINGH |
9779230389 |
INCOME CERTIFICATE |
Paid |
Cash |
5 |
24 |
KI20250206014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
70 |
Main Branch |
|
2025-02-06 09:53:06 |
admin |
✏️
🗑️
🖨️
|
| 1380 |
06-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BALVINDER KAUR |
9085321005 |
|
Paid |
Cash |
5 |
23 |
KI20250206013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-02-06 08:48:30 |
admin |
✏️
🗑️
🖨️
|
| 1379 |
06-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
AMARJOT KAUR |
7814235619 |
|
Paid |
Cash |
5 |
21 |
KI20250206012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-02-06 08:47:59 |
admin |
✏️
🗑️
🖨️
|
| 1378 |
06-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
BALWINDER KAUR |
9878219042 |
|
Paid |
Cash |
5 |
21 |
KI20250206011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-02-06 08:31:13 |
admin |
✏️
🗑️
🖨️
|
| 1377 |
06-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEEP KAUR |
8872024577 |
OK |
Paid |
Cash |
4 |
11 |
KI20250206010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
85 |
7009648799 |
100 |
Main Branch |
|
2025-02-06 08:29:29 |
admin |
✏️
🗑️
🖨️
|
| 1376 |
06-Feb-2025 |
400.00 |
0 |
0 |
0 |
400 |
0 |
400 |
KULWINDER SINGH |
9815563038 |
NEW PAPPI FOOD PLAZA / PAPPI CHICKEN CORNER / APPLIED - 30250206119079661 |
Pending |
UPI |
3 |
68 |
KI20250206009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-06 08:23:18 |
admin |
✏️
🗑️
🖨️
|
| 1375 |
06-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
KULDEEP KAUR |
9814046500 |
|
Paid |
Cash |
5 |
21 |
KI20250206008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-02-06 08:02:11 |
admin |
✏️
🗑️
🖨️
|
| 1374 |
06-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
NIRMAL KAUR |
7528994872 |
|
Paid |
Cash |
5 |
26 |
KI20250206007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-02-06 08:01:14 |
admin |
✏️
🗑️
🖨️
|
| 1373 |
06-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AMARJEET SINGH |
7814858813 |
KULWINDER KAUR+AMARJEET SINGH 2 AYUSHMAN CARD PVC PRINT |
Paid |
Cash |
4 |
7 |
KI20250206006 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
200 |
Main Branch |
|
2025-02-06 07:59:43 |
staff |
✏️
🗑️
🖨️
|
| 1372 |
06-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARMEET SINGH |
7508842521 |
|
Paid |
Cash |
5 |
23 |
KI20250206005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-02-06 07:38:12 |
admin |
✏️
🗑️
🖨️
|
| 1371 |
06-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SUKHDEEP SINGH |
8699566005 |
|
Paid |
UPI |
5 |
23 |
KI20250206004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
20 |
Main Branch |
|
2025-02-06 07:22:56 |
staff |
✏️
🗑️
🖨️
|
| 1370 |
06-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASMEL SINGH |
9781858658 |
AYUSHMAN CARD PENDING PAYMENT |
Paid |
Cash |
10 |
70 |
KI20250206003 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
100 |
Main Branch |
|
2025-02-06 06:37:45 |
staff |
✏️
🗑️
🖨️
|
| 1369 |
06-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
RAJDEEP SINGH |
9781207739 |
|
Paid |
UPI |
5 |
22 |
KI20250206002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
30 |
Main Branch |
|
2025-02-06 06:02:29 |
staff |
✏️
🗑️
🖨️
|
| 1368 |
06-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
Mahesh Chander Bhagat |
7355800123 |
|
Paid |
Cash |
5 |
23 |
KI20250206001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
60 |
Main Branch |
|
2025-02-06 04:54:51 |
admin |
✏️
🗑️
🖨️
|
| 1367 |
05-Feb-2025 |
500.00 |
300 |
0 |
0 |
500 |
0 |
200 |
GOBIND SINGH |
9814477909 |
uan - 102012473089 |
Partial |
UPI |
1 |
47 |
KI20250205013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
300 |
Main Branch |
|
2025-02-05 15:23:58 |
admin |
✏️
🗑️
🖨️
|
| 1366 |
05-Feb-2025 |
0.00 |
0 |
|
|
|
40 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-05 11:48:00 |
|
✏️
🗑️
🖨️
|
| 1365 |
05-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JAGROOP KAUR |
8872954349 |
VOTER PRINT + NUMBER LINK + SEARCH NUMBER |
Paid |
Cash |
5 |
43 |
KI20250205011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
230 |
7009648799 |
250 |
Main Branch |
|
2025-02-05 11:44:35 |
admin |
✏️
🗑️
🖨️
|
| 1364 |
05-Feb-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
MENKA KUMARI |
9517723579 |
|
Paid |
Cash |
5 |
21 |
KI20250205010 |
|
0000-00-00 |
|
|
Manpreet Singh |
30 |
9888006126 |
40 |
Main Branch |
|
2025-02-05 11:17:26 |
staff |
✏️
🗑️
🖨️
|
| 1363 |
05-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RADHEY SHAM |
9780312830 |
EPIC PRINT WITH FIND AND NUMBER LINK |
Paid |
Cash |
5 |
43 |
KI20250205009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
230 |
7009648799 |
250 |
Main Branch |
|
2025-02-05 09:35:16 |
admin |
✏️
🗑️
🖨️
|
| 1362 |
05-Feb-2025 |
8500.00 |
0 |
0 |
0 |
8500 |
0 |
8500 |
MANDEEP SINGH |
8872281588 |
RC Transffer bullet + insurance + lost rc |
Pending |
Cash |
10 |
70 |
KI20250205008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-05 09:14:45 |
admin |
✏️
🗑️
🖨️
|
| 1361 |
05-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
HARPAL SINGH |
7528843186 |
|
Paid |
Cash |
5 |
21 |
KI20250205007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-02-05 08:49:23 |
admin |
✏️
🗑️
🖨️
|
| 1360 |
05-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
HARVINDER SINGH |
6280134677 |
|
Paid |
Cash |
5 |
22 |
KI20250205006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2025-02-05 08:48:54 |
admin |
✏️
🗑️
🖨️
|
| 1359 |
05-Feb-2025 |
0.00 |
0 |
|
|
|
10 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-02-05 08:02:06 |
|
✏️
🗑️
🖨️
|
| 1358 |
05-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURTEJ SINGH |
7526818922 |
|
Paid |
Cash |
5 |
21 |
KI20250205004 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
9888006126 |
10 |
Main Branch |
|
2025-02-05 06:28:18 |
staff |
✏️
🗑️
🖨️
|
| 1357 |
05-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
HONEY SINGH |
8558004366 |
ONLY EPAN + FIND PAN |
Paid |
Cash |
1 |
15 |
KI20250205003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2025-02-05 06:06:04 |
admin |
✏️
🗑️
🖨️
|
| 1356 |
05-Feb-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
SUMIT MADAAN |
9988201700 |
JUNG SINGH - APP- 453178625 DOB 14101974 |
Paid |
Cash |
1 |
40 |
KI20250205002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-02-05 05:33:47 |
admin |
✏️
🗑️
🖨️
|
| 1355 |
05-Feb-2025 |
5700.00 |
5700 |
0 |
0 |
5700 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
3 applications GURSIMRAN SANDHU , KULWANT KAUR , IQBAL SINGH |
Paid |
Cash |
1 |
17 |
KI20250205001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
1000 |
Main Branch |
|
2025-02-05 04:58:11 |
admin |
✏️
🗑️
🖨️
|
| 1354 |
04-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DHARMINDER SINGH GAKHAL |
9463082092 |
farmer id |
Paid |
Cash |
4 |
7 |
KI20250204002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-04 13:40:58 |
admin |
✏️
🗑️
🖨️
|
| 1352 |
04-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SHAMEEN |
8360925775 |
ID LEMI X 4 E SHRAM CARD |
Paid |
Cash |
5 |
24 |
KI20250204001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
200 |
Main Branch |
|
2025-02-04 08:16:12 |
admin |
✏️
🗑️
🖨️
|
| 1351 |
03-Feb-2025 |
8300.00 |
8300 |
0 |
0 |
8300 |
0 |
0 |
TAJINDER PAL BAWA |
9915923111 |
PB29AE1415 / 1000 DISCOUNT |
Paid |
UPI |
7 |
32 |
KI20250203017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
3000 |
7009648799 |
8300 |
Main Branch |
|
2025-02-03 12:49:23 |
admin |
✏️
🗑️
🖨️
|
| 1350 |
03-Feb-2025 |
600.00 |
400 |
0 |
0 |
600 |
0 |
200 |
PUSHPA RANI |
8054322422 |
2 REG UPDATE |
Partial |
Cash |
4 |
9 |
KI20250203016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
0 |
Main Branch |
|
2025-02-03 12:44:22 |
admin |
✏️
🗑️
🖨️
|
| 1349 |
03-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAM SINGH |
9878182990 |
ORDER ONLINE S1836058730000 |
Paid |
Cash |
5 |
43 |
KI20250203015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
100 |
Main Branch |
|
2025-02-03 12:27:55 |
admin |
✏️
🗑️
🖨️
|
| 1348 |
03-Feb-2025 |
1750.00 |
1750 |
0 |
0 |
1750 |
0 |
0 |
KARAMJIT SINGH |
9814385046 |
3007782369 KARUNA MITTAL |
Paid |
UPI |
2 |
1 |
KI20250203014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
0 |
Main Branch |
|
2025-02-03 12:18:14 |
admin |
✏️
🗑️
🖨️
|
| 1347 |
03-Feb-2025 |
1300.00 |
1300 |
0 |
0 |
1300 |
0 |
0 |
ANSHIKA VERMA |
7889168486 |
MCWOG 493120225 / 26-11-2007 |
Paid |
Cash |
1 |
39 |
KI20250203013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
1300 |
Main Branch |
|
2025-02-03 11:48:18 |
admin |
✏️
🗑️
🖨️
|
| 1346 |
03-Feb-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
JASVEER KAUR |
8871681716 |
|
Paid |
Cash |
5 |
21 |
KI20250203012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
30 |
Main Branch |
|
2025-02-03 11:47:26 |
admin |
✏️
🗑️
🖨️
|
| 1345 |
03-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
DEEPANKAR CHAUDHARY |
7780860130 |
S19073O6N0302251200004 |
Paid |
Cash |
1 |
56 |
KI20250203011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-02-03 11:04:37 |
admin |
✏️
🗑️
🖨️
|
| 1344 |
03-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SEEMA |
9501449030 |
|
Paid |
Cash |
5 |
21 |
KI20250203010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-03 09:28:52 |
admin |
✏️
🗑️
🖨️
|
| 1343 |
03-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SUKHMANPREET KAUR |
9780582774 |
|
Paid |
Cash |
5 |
22 |
KI20250203009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-03 09:23:16 |
admin |
✏️
🗑️
🖨️
|
| 1342 |
03-Feb-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NIRBHAI SINGH |
6283180665 |
|
Paid |
Cash |
5 |
22 |
KI20250203008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-02-03 09:14:33 |
admin |
✏️
🗑️
🖨️
|
| 1341 |
03-Feb-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
WALK IN CUSTOMER |
8871681716 |
|
Paid |
Cash |
5 |
21 |
KI20250203007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
60 |
Main Branch |
|
2025-02-03 08:54:22 |
admin |
✏️
🗑️
🖨️
|
| 1340 |
03-Feb-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SUKHWINDER KAUR |
9876450200 |
14 PAGES X 5 SET = 70 PAGES |
Paid |
Cash |
5 |
23 |
KI20250203006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
350 |
Main Branch |
|
2025-02-03 08:07:49 |
admin |
✏️
🗑️
🖨️
|
| 1339 |
03-Feb-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KANWALJEET SINGH |
9417071084 |
|
Paid |
Cash |
5 |
22 |
KI20250203005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
50 |
Main Branch |
|
2025-02-03 07:16:29 |
admin |
✏️
🗑️
🖨️
|
| 1338 |
03-Feb-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
ARUN KUMAR |
9872686100 |
|
Paid |
UPI |
5 |
23 |
KI20250203004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
120 |
Main Branch |
|
2025-02-03 07:09:54 |
admin |
✏️
🗑️
🖨️
|
| 1337 |
03-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SAURAV |
9855679340 |
|
Paid |
Cash |
5 |
42 |
KI20250203003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-03 06:32:18 |
admin |
✏️
🗑️
🖨️
|
| 1336 |
03-Feb-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARJIT SINGH |
9646822737 |
|
Paid |
Cash |
5 |
22 |
KI20250203002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
7 |
7009648799 |
10 |
Main Branch |
|
2025-02-03 06:13:35 |
admin |
✏️
🗑️
🖨️
|
| 1335 |
03-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
ARSHDEEP SINGH |
7889148583 |
|
Paid |
UPI |
5 |
42 |
KI20250203001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-03 05:58:51 |
admin |
✏️
🗑️
🖨️
|
| 1334 |
02-Feb-2025 |
2170.00 |
2170 |
0 |
0 |
2170 |
0 |
0 |
CHANDER SHEKHAR |
9463249616 |
PB05AB0288 |
Paid |
UPI |
7 |
32 |
KI20250202002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
700 |
7009648799 |
2170 |
Main Branch |
|
2025-02-02 11:05:53 |
admin |
✏️
🗑️
🖨️
|
| 1333 |
02-Feb-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
SATPAL |
7009955116 |
PB29M0198 |
Paid |
Cash |
7 |
32 |
KI20250202001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1300 |
7009648799 |
0 |
Main Branch |
|
2025-02-02 11:02:13 |
admin |
✏️
🗑️
🖨️
|
| 1332 |
01-Feb-2025 |
0.00 |
0 |
|
|
|
4000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-02-01 13:37:16 |
|
✏️
🗑️
🖨️
|
| 1331 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
SURINDER KAUR |
9814600777 |
UID NO 274884696428 CAMP BUTTAR |
Paid |
Cash |
4 |
7 |
KI20250201018 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
0 |
Main Branch |
|
2025-02-01 11:51:06 |
staff |
✏️
🗑️
🖨️
|
| 1330 |
01-Feb-2025 |
100.00 |
0 |
0 |
0 |
100 |
0 |
100 |
JASWINDER KAUR |
8725092506 |
030002073264 UID NO 977462925251 |
Pending |
Cash |
4 |
7 |
KI20250201017 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
0 |
Main Branch |
|
2025-02-01 11:18:18 |
staff |
✏️
🗑️
🖨️
|
| 1329 |
01-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
RAJWINDER SINGH |
8146830187 |
COLOUR/BLACK WHITE |
Paid |
Cash |
5 |
23 |
KI20250201016 |
|
0000-00-00 |
|
|
Amandeep Singh |
160 |
6280497132 |
200 |
Main Branch |
|
2025-02-01 11:15:59 |
staff |
✏️
🗑️
🖨️
|
| 1328 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
SUKHWINDER KAUR |
9056484214 |
|
Paid |
Cash |
4 |
7 |
KI20250201015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 10:00:26 |
admin |
✏️
🗑️
🖨️
|
| 1327 |
01-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PARMINDER SINGH |
9988036069 |
UID - 798911016964 |
Paid |
Cash |
4 |
9 |
KI20250201014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-02-01 09:58:40 |
admin |
✏️
🗑️
🖨️
|
| 1326 |
01-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
CHAMKAUR SINGH |
9417153449 |
UID -677656022214 |
Paid |
Cash |
4 |
9 |
KI20250201013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
300 |
Main Branch |
|
2025-02-01 09:30:54 |
admin |
✏️
🗑️
🖨️
|
| 1325 |
01-Feb-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
HARPREET SINGH |
9814162704 |
CAMP PAN APPLY DISCOUNT+PASSPORT PHOTOS |
Paid |
Cash |
1 |
14 |
KI20250201012 |
|
0000-00-00 |
|
|
Amandeep Singh |
140 |
6280497132 |
250 |
Main Branch |
|
2025-02-01 09:11:03 |
staff |
✏️
🗑️
🖨️
|
| 1324 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
HARBANS KAUR |
9915528925 |
UID 363069899379 CAMP BUTTAR |
Paid |
Cash |
4 |
7 |
KI20250201011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 08:46:43 |
admin |
✏️
🗑️
🖨️
|
| 1323 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
HARMAIL SINGH |
9814783452 |
UID 516907789483 CAMP BUTTAR |
Paid |
Cash |
4 |
7 |
KI20250201010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 08:36:04 |
admin |
✏️
🗑️
🖨️
|
| 1322 |
01-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUMANJEET KAUR |
9653091463 |
|
Paid |
Cash |
4 |
7 |
KI20250201009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-02-01 08:24:16 |
admin |
✏️
🗑️
🖨️
|
| 1321 |
01-Feb-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURBAKSH SINGH |
8437592612 |
RC - 030002072127 / GURBAKSH SINGH |
Paid |
Cash |
4 |
7 |
KI20250201008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 07:48:47 |
admin |
✏️
🗑️
🖨️
|
| 1320 |
01-Feb-2025 |
200.00 |
-1 |
0 |
0 |
200 |
0 |
201 |
GURSEWAK SINGH |
9988430182 |
AYUSHMAN - GURSEWAK SINGH , PARVINDER SINGH , PARAMJIT KAUR |
Pending |
Cash |
5 |
43 |
KI20250201007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
-1 |
Main Branch |
|
2025-02-01 07:29:28 |
admin |
✏️
🗑️
🖨️
|
| 1319 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
DARSHAN SINGH GILL |
8872195052 |
UID - 992580652794 / DOB 15031950 |
Paid |
Cash |
4 |
7 |
KI20250201006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 07:22:25 |
admin |
✏️
🗑️
🖨️
|
| 1318 |
01-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JASMEL SINGH |
9781858658 |
PMJAY 2 CARD JASMAIL SINGH , JASWINDER KAUR |
Paid |
Cash |
5 |
43 |
KI20250201005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 07:18:03 |
admin |
✏️
🗑️
🖨️
|
| 1317 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
VEER SINGH |
9914832218 |
UID - 814817713169 DOB 01011954 / CAMP BUTTAR / |
Paid |
Cash |
4 |
7 |
KI20250201004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 06:58:37 |
admin |
✏️
🗑️
🖨️
|
| 1316 |
01-Feb-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURJIT KAUR |
9815272501 |
FIND + PRINT |
Paid |
Cash |
1 |
56 |
KI20250201003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-02-01 06:08:17 |
admin |
✏️
🗑️
🖨️
|
| 1315 |
01-Feb-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
GURJIT KAUR |
9815272501 |
70 + UID 273978125090 - 01011951 / |
Paid |
Cash |
4 |
7 |
KI20250201002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-02-01 06:07:29 |
admin |
✏️
🗑️
🖨️
|
| 1314 |
01-Feb-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MANPREET SINGH |
9115371012 |
PB29H6750 |
Paid |
UPI |
1 |
46 |
KI20250201001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
300 |
Main Branch |
|
2025-02-01 05:31:56 |
admin |
✏️
🗑️
🖨️
|
| 1313 |
31-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KARAMJIT SINGH |
8437906972 |
|
Paid |
Cash |
5 |
22 |
KI20250131013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-31 15:16:04 |
admin |
✏️
🗑️
🖨️
|
| 1312 |
31-Jan-2025 |
3500.00 |
3500 |
0 |
0 |
3500 |
0 |
0 |
JATINDER SINGH MALHI |
9855098754 |
PB53D6280 / HONDA CITY / 4031 /3500 |
Paid |
Cash |
7 |
32 |
KI20250131012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1200 |
7009648799 |
3500 |
Main Branch |
|
2025-01-31 13:42:09 |
admin |
✏️
🗑️
🖨️
|
| 1311 |
31-Jan-2025 |
2150.00 |
2150 |
0 |
0 |
2150 |
0 |
0 |
KHUSHDEEP DEHMIWAL |
6284207861 |
PB19D3264 / THP / 2470/ 2150 / SARAN DASS / MARUTI ALTO 800 PETROL |
Paid |
Cash |
7 |
32 |
KI20250131011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-31 13:13:21 |
admin |
✏️
🗑️
🖨️
|
| 1310 |
31-Jan-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
RAVINDER SINGH |
7717585084 |
|
Paid |
Online |
1 |
41 |
KI20250131010 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
1200 |
Main Branch |
|
2025-01-31 11:29:54 |
staff |
✏️
🗑️
🖨️
|
| 1309 |
31-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
JASHANPREET SINGH |
7986732236 |
|
Paid |
Cash |
1 |
14 |
KI20250131009 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
250 |
Main Branch |
|
2025-01-31 11:13:08 |
staff |
✏️
🗑️
🖨️
|
| 1308 |
31-Jan-2025 |
1100.00 |
1100 |
0 |
0 |
1100 |
0 |
0 |
JANTA SINGH |
9814864628 |
PENDING PAYMENT RECIEVED |
Paid |
Cash |
1 |
40 |
KI20250131008 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
1100 |
Main Branch |
|
2025-01-31 10:46:27 |
staff |
✏️
🗑️
🖨️
|
| 1307 |
31-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
BALJIWAN SINGH DHALIWAL |
9877424807 |
|
Paid |
Cash |
1 |
15 |
KI20250131007 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
350 |
Main Branch |
|
2025-01-31 09:40:19 |
staff |
✏️
🗑️
🖨️
|
| 1306 |
31-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARDEV SINGH |
9888287430 |
|
Paid |
Cash |
5 |
42 |
KI20250131006 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
100 |
Main Branch |
|
2025-01-31 09:10:57 |
staff |
✏️
🗑️
🖨️
|
| 1305 |
31-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURJANT SINGH |
6284763783 |
|
Paid |
Cash |
4 |
7 |
KI20250131005 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
100 |
Main Branch |
|
2025-01-31 08:28:42 |
staff |
✏️
🗑️
🖨️
|
| 1304 |
31-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SOMRAJ |
9465517814 |
|
Paid |
Cash |
5 |
26 |
KI20250131004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-31 08:21:03 |
admin |
✏️
🗑️
🖨️
|
| 1303 |
31-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH |
9914656689 |
|
Paid |
UPI |
5 |
43 |
KI20250131003 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
0 |
Main Branch |
|
2025-01-31 07:56:03 |
staff |
✏️
🗑️
🖨️
|
| 1302 |
31-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
DEVI LAL |
9914224715 |
PPAN + UID PVC |
Paid |
Cash |
1 |
14 |
KI20250131002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2025-01-31 07:48:02 |
admin |
✏️
🗑️
🖨️
|
| 1301 |
31-Jan-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
JATINDER SINGH MALHI |
9855098754 |
PUC PB53D6280 |
Paid |
Cash |
5 |
22 |
KI20250131001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-31 07:16:53 |
admin |
✏️
🗑️
🖨️
|
| 1300 |
30-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAMANDEEP KAUR |
8528782786 |
|
Paid |
Cash |
4 |
7 |
KI20250130011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-30 14:04:05 |
admin |
✏️
🗑️
🖨️
|
| 1299 |
30-Jan-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
ADITYA |
8195923637 |
|
Paid |
UPI |
5 |
22 |
KI20250130010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-01-30 13:20:27 |
admin |
✏️
🗑️
🖨️
|
| 1298 |
30-Jan-2025 |
310.00 |
310 |
0 |
0 |
310 |
0 |
0 |
JAGRAJ SINGH |
9855372286 |
PPAN + PHOTOS + XEROX |
Paid |
Cash |
1 |
14 |
KI20250130009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
310 |
Main Branch |
|
2025-01-30 13:14:26 |
admin |
✏️
🗑️
🖨️
|
| 1297 |
30-Jan-2025 |
190.00 |
190 |
0 |
0 |
190 |
0 |
0 |
KARAMJIT SINGH |
8437906972 |
|
Paid |
Cash |
5 |
23 |
KI20250130008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
190 |
Main Branch |
|
2025-01-30 13:13:34 |
admin |
✏️
🗑️
🖨️
|
| 1296 |
30-Jan-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
KARAMJIT SINGH |
8437906972 |
|
Paid |
Cash |
5 |
23 |
KI20250130007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
120 |
Main Branch |
|
2025-01-30 12:31:03 |
admin |
✏️
🗑️
🖨️
|
| 1295 |
30-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
JAGSEER SINGH SANGHA |
8437863569 |
3 PVC CARD |
Paid |
Cash |
5 |
43 |
KI20250130006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-30 11:11:19 |
admin |
✏️
🗑️
🖨️
|
| 1294 |
30-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
RAMANDEEP KAUR |
8528782786 |
3 X AYUSHMAN
RAMANDEEP KAUR UPDATE
GURJANT SINGH DHALIWAL UPDATE
AMRIK SINGH DHALIWAL - NEW |
Paid |
Cash |
4 |
7 |
KI20250130005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-30 10:56:09 |
admin |
✏️
🗑️
🖨️
|
| 1293 |
30-Jan-2025 |
260.00 |
260 |
0 |
0 |
260 |
0 |
0 |
NA |
9988421539 |
2 x uid + xerox |
Paid |
Cash |
5 |
42 |
KI20250130004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
260 |
Main Branch |
|
2025-01-30 10:36:13 |
admin |
✏️
🗑️
🖨️
|
| 1292 |
30-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
KOMAL ALLIS KAMLESH KUMARI |
7347502757 |
UAN - 101129852762 PAS - Komal@1988 dob 05071988 uid 557038894391 add - WARD NUMBER 44 , SANT HAREV NAGAR, MOGA |
Paid |
Cash |
1 |
47 |
KI20250130003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-01-30 08:25:38 |
admin |
✏️
🗑️
🖨️
|
| 1291 |
30-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DARSHAN SINGH |
9914689738 |
70 + AGE , UID 464342858172 |
Paid |
Cash |
4 |
7 |
KI20250130002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-30 07:57:34 |
admin |
✏️
🗑️
🖨️
|
| 1290 |
30-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
JAGDISH SINGH |
8968453866 |
|
Paid |
Cash |
5 |
21 |
KI20250130001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-30 07:23:09 |
admin |
✏️
🗑️
🖨️
|
| 1289 |
29-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BALJEET SINGH |
9780003691 |
FASTAG SURRENDER SBI |
Paid |
Cash |
10 |
70 |
KI20250129007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-29 13:28:38 |
admin |
✏️
🗑️
🖨️
|
| 1288 |
29-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUNNY |
8054163263 |
KYC + ACTIVATION |
Paid |
Cash |
1 |
47 |
KI20250129006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-29 13:15:03 |
admin |
✏️
🗑️
🖨️
|
| 1287 |
29-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
DISHU |
8437816174 |
|
Paid |
Cash |
5 |
21 |
KI20250129005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-29 11:24:42 |
admin |
✏️
🗑️
🖨️
|
| 1286 |
29-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
MALKIT KAUR |
9592606810 |
PPAN + UID LEMI |
Paid |
Cash |
1 |
14 |
KI20250129004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-29 08:54:22 |
admin |
✏️
🗑️
🖨️
|
| 1285 |
29-Jan-2025 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
PANKAJ MITTAL |
9814327374 |
jagdeep singh bhullar |
Paid |
Cash |
5 |
42 |
KI20250129003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-29 08:30:10 |
admin |
✏️
🗑️
🖨️
|
| 1284 |
29-Jan-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
JAGPREET SINGH |
7814344429 |
ID LEMI + XEROX |
Paid |
Cash |
5 |
21 |
KI20250129002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-01-29 08:10:35 |
admin |
✏️
🗑️
🖨️
|
| 1283 |
29-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BIRJESH KUMAR |
9646048818 |
CV |
Paid |
Cash |
5 |
22 |
KI20250129001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-29 07:16:57 |
admin |
✏️
🗑️
🖨️
|
| 1282 |
28-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JANTA SINGH |
9814864628 |
|
Paid |
Cash |
5 |
42 |
KI20250128009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-28 13:54:46 |
admin |
✏️
🗑️
🖨️
|
| 1281 |
28-Jan-2025 |
1800.00 |
1800 |
0 |
0 |
1800 |
0 |
0 |
JANTA SINGH |
9814864628 |
EKYC + TEST |
Paid |
Cash |
1 |
40 |
KI20250128008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-01-28 13:53:59 |
admin |
✏️
🗑️
🖨️
|
| 1280 |
28-Jan-2025 |
1.00 |
1 |
0 |
0 |
0 |
0 |
0 |
KULWINDER SINGH KATARIA |
7009648799 |
|
Paid |
Cash |
10 |
70 |
KI20250128008 |
1 |
2025-04-08 |
Cash |
test |
Amandeep Singh |
0 |
6280497132 |
1 |
Main Branch |
|
2025-01-28 10:12:33 |
staff |
✏️
🗑️
🖨️
|
| 1278 |
28-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAJEEV |
7087110132 |
|
Paid |
Cash |
1 |
14 |
KI20250128006 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
250 |
Main Branch |
|
2025-01-28 09:39:27 |
staff |
✏️
🗑️
🖨️
|
| 1277 |
28-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
PARSHOTAM SINGH |
9465115227 |
ANEXURE A PENDING FOR SIGNATURE |
Paid |
Cash |
1 |
14 |
KI20250128005 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
300 |
Main Branch |
|
2025-01-28 09:35:23 |
staff |
✏️
🗑️
🖨️
|
| 1276 |
28-Jan-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
LOVEPREET SINGH |
9780002339 |
|
Paid |
Cash |
5 |
22 |
KI20250128004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-01-28 06:33:37 |
admin |
✏️
🗑️
🖨️
|
| 1275 |
28-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUKHMANPREET SINGH |
9653289628 |
|
Paid |
Cash |
5 |
21 |
KI20250128003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-28 05:58:22 |
admin |
✏️
🗑️
🖨️
|
| 1274 |
28-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
BHUPINDERPAL SINGH |
8847051313 |
UAN - 101282421133 |
Paid |
Cash |
1 |
47 |
KI20250128002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-28 05:57:31 |
admin |
✏️
🗑️
🖨️
|
| 1273 |
28-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DAVINDER SINGH |
7508740403 |
|
Paid |
Cash |
5 |
21 |
KI20250128001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-28 05:47:29 |
admin |
✏️
🗑️
🖨️
|
| 1272 |
27-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
AMANPREET SINGH |
9878033997 |
|
Paid |
Cash |
1 |
14 |
KI20250127012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-27 15:59:12 |
admin |
✏️
🗑️
🖨️
|
| 1271 |
27-Jan-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
IQBAL SINGH |
7528876407 |
IQBAL SANDHU - PHOTO , DOB , ADDRESS
GURSIMRAN SANDHU - PHOTO, ADDRESS
KULWANT KAUR - PHOTO , ADDRESS |
Paid |
Cash |
1 |
56 |
KI20250127011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-01-27 15:40:02 |
admin |
✏️
🗑️
🖨️
|
| 1270 |
27-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
AJEET PAUL SINGH PURBA |
9888028971 |
2 X UID MOHINDER KAUR PURBA / AJEET PAUL PURBA |
Paid |
Cash |
5 |
42 |
KI20250127010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-27 15:28:40 |
admin |
✏️
🗑️
🖨️
|
| 1269 |
27-Jan-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
MACHHINDER SINGH |
9417675546 |
Car DL02CAP6245 |
Paid |
Cash |
7 |
32 |
KI20250127009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-27 15:26:03 |
admin |
✏️
🗑️
🖨️
|
| 1268 |
27-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJESH |
9457285841 |
|
Paid |
Cash |
4 |
11 |
KI20250127008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-27 13:43:45 |
admin |
✏️
🗑️
🖨️
|
| 1267 |
27-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KULDEEP SINGH |
7888740373 |
UID |
Paid |
Cash |
5 |
24 |
KI20250127007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-27 13:34:32 |
admin |
✏️
🗑️
🖨️
|
| 1265 |
27-Jan-2025 |
0.00 |
0 |
|
|
|
310 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-01-27 12:40:39 |
|
✏️
🗑️
🖨️
|
| 1264 |
27-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
JASVEER KAUR |
8847314154 |
|
Paid |
Cash |
5 |
21 |
KI20250127004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-27 12:21:39 |
admin |
✏️
🗑️
🖨️
|
| 1263 |
27-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
GURMAIL SINGH |
9417011393 |
GURMAIL SINGH / PARTAP SINGH NEW REG |
Paid |
Cash |
4 |
9 |
KI20250127003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-27 12:16:50 |
admin |
✏️
🗑️
🖨️
|
| 1262 |
27-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
PRABHJOT KAUR |
6006099070 |
VOTER CARD |
Paid |
Cash |
5 |
43 |
KI20250127002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-01-27 08:52:58 |
staff |
✏️
🗑️
🖨️
|
| 1261 |
27-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ARSHDEEP SINGH |
8725922968 |
|
Paid |
Cash |
5 |
21 |
KI20250127001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-27 08:00:59 |
staff |
✏️
🗑️
🖨️
|
| 1260 |
25-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPAL SINGH |
9914865128 |
|
Paid |
Cash |
5 |
42 |
KI20250125004 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
9888006126 |
100 |
Main Branch |
|
2025-01-25 10:34:25 |
staff |
✏️
🗑️
🖨️
|
| 1259 |
25-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER KAUR |
9463042906 |
MOG143703PIAR |
Paid |
Cash |
4 |
7 |
KI20250125003 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-01-25 08:44:49 |
staff |
✏️
🗑️
🖨️
|
| 1258 |
25-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULDEEP SINGH |
9876796728 |
VOTER CARD |
Paid |
Cash |
5 |
43 |
KI20250125002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
200 |
Main Branch |
|
2025-01-25 07:28:02 |
admin |
✏️
🗑️
🖨️
|
| 1257 |
25-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PIARA SINGH |
9463042906 |
|
Paid |
Cash |
4 |
7 |
KI20250125001 |
|
0000-00-00 |
|
|
Amandeep Singh |
80 |
6280497132 |
100 |
Main Branch |
|
2025-01-25 07:18:41 |
staff |
✏️
🗑️
🖨️
|
| 1256 |
22-Jan-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
MEHREEN |
6395497039 |
EP PAN + PHOTOS |
Paid |
Cash |
1 |
15 |
KI20250122035 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-01-25 06:39:19 |
admin |
✏️
🗑️
🖨️
|
| 1255 |
24-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
CHANAN KHAN |
9464589450 |
NEW REGISTRATION |
Paid |
Cash |
4 |
9 |
KI20250124017 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
300 |
Main Branch |
|
2025-01-24 12:15:12 |
staff |
✏️
🗑️
🖨️
|
| 1253 |
24-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KARAM SINGH |
8872273936 |
|
Paid |
Cash |
5 |
26 |
KI20250124015 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
50 |
Main Branch |
|
2025-01-24 11:05:33 |
staff |
✏️
🗑️
🖨️
|
| 1252 |
24-Jan-2025 |
0.00 |
0 |
|
|
|
425 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-01-24 10:30:16 |
|
✏️
🗑️
🖨️
|
| 1251 |
24-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JASPREET SINGH |
8729064878 |
UID |
Paid |
Cash |
5 |
24 |
KI20250124013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-24 10:28:10 |
admin |
✏️
🗑️
🖨️
|
| 1250 |
24-Jan-2025 |
50.00 |
200 |
0 |
0 |
50 |
0 |
-150 |
SAGAR |
7672000040 |
|
Partial |
Cash |
5 |
26 |
KI20250124012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
200 |
Main Branch |
|
2025-01-24 10:28:00 |
staff |
✏️
🗑️
🖨️
|
| 1249 |
24-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DR VANI BACHCHAN |
8979833199 |
|
Paid |
Cash |
5 |
22 |
KI20250124011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-24 10:22:29 |
staff |
✏️
🗑️
🖨️
|
| 1248 |
24-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
DR VANI BACHCHAN |
8979833199 |
|
Paid |
Cash |
5 |
21 |
KI20250124010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
20 |
Main Branch |
|
2025-01-24 10:21:39 |
staff |
✏️
🗑️
🖨️
|
| 1247 |
24-Jan-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
AMARJIT SINGH |
8727937618 |
|
Paid |
Cash |
5 |
21 |
KI20250124009 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
60 |
Main Branch |
|
2025-01-24 09:42:13 |
staff |
✏️
🗑️
🖨️
|
| 1246 |
24-Jan-2025 |
250.00 |
200 |
0 |
0 |
250 |
0 |
50 |
NACHATTAR SINGH |
9781036569 |
RE ISSUE |
Partial |
Cash |
1 |
14 |
KI20250124008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-24 09:22:36 |
admin |
✏️
🗑️
🖨️
|
| 1245 |
24-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RACHANDEEP KAUR |
7696265016 |
|
Paid |
Cash |
5 |
42 |
KI20250124007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-24 09:20:09 |
admin |
✏️
🗑️
🖨️
|
| 1244 |
24-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BALJINDER SINGH |
6239350377 |
|
Paid |
Cash |
5 |
26 |
KI20250124006 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
50 |
Main Branch |
|
2025-01-24 08:57:31 |
staff |
✏️
🗑️
🖨️
|
| 1243 |
24-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALJINDER SINGH |
6239350377 |
|
Paid |
Cash |
5 |
21 |
KI20250124005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-24 08:49:16 |
staff |
✏️
🗑️
🖨️
|
| 1242 |
24-Jan-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
BALJINDER SINGH |
6239350377 |
|
Paid |
Cash |
5 |
21 |
KI20250124004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
40 |
Main Branch |
|
2025-01-24 08:25:56 |
staff |
✏️
🗑️
🖨️
|
| 1241 |
24-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BHOLE |
7408293440 |
|
Paid |
Cash |
5 |
21 |
KI20250124003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-24 08:24:34 |
staff |
✏️
🗑️
🖨️
|
| 1240 |
24-Jan-2025 |
5.00 |
5 |
0 |
0 |
5 |
0 |
0 |
ASHOK KUMAR |
9646867297 |
|
Paid |
Cash |
5 |
21 |
KI20250124002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
5 |
Main Branch |
|
2025-01-24 07:48:02 |
staff |
✏️
🗑️
🖨️
|
| 1239 |
24-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGGA SINGH |
6284995986 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250124001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-24 07:21:00 |
admin |
✏️
🗑️
🖨️
|
| 1216 |
23-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
VICKY |
8360948485 |
NAVYA GUPTA / 9814368368 |
Paid |
UPI |
5 |
42 |
KI20250123013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-01-23 14:03:19 |
admin |
✏️
🗑️
🖨️
|
| 1214 |
23-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
SURJIT SINGH |
9914321729 |
21/01/25 LL APPLY FEES PENDING PAYMENT RECIEVED |
Paid |
Cash |
10 |
70 |
KI20250123014 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
500 |
Main Branch |
|
2025-01-23 13:30:47 |
staff |
✏️
🗑️
🖨️
|
| 1213 |
23-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
HARILAL RAM |
7719471184 |
|
Paid |
Cash |
1 |
15 |
KI20250123013 |
|
0000-00-00 |
|
|
Amandeep Singh |
220 |
6280497132 |
350 |
Main Branch |
|
2025-01-23 13:20:12 |
staff |
✏️
🗑️
🖨️
|
| 1212 |
23-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SUNNY |
9877012730 |
|
Paid |
Cash |
5 |
21 |
KI20250123012 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
9888006126 |
20 |
Main Branch |
|
2025-01-23 12:18:38 |
staff |
✏️
🗑️
🖨️
|
| 1209 |
23-Jan-2025 |
3300.00 |
3300 |
0 |
0 |
3300 |
0 |
0 |
RACHHPAL SINGH |
9876651608 |
300 upi |
Paid |
Cash |
8 |
36 |
KI20250123010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3000 |
Main Branch |
|
2025-01-23 10:32:53 |
admin |
✏️
🗑️
🖨️
|
| 1208 |
23-Jan-2025 |
0.00 |
0 |
|
|
|
3040 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-01-23 10:13:59 |
|
✏️
🗑️
🖨️
|
| 1206 |
23-Jan-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
HARPREET SINGH KANDIAR |
9700083486 |
|
Paid |
Cash |
5 |
21 |
KI20250123008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
40 |
Main Branch |
|
2025-01-23 09:23:02 |
staff |
✏️
🗑️
🖨️
|
| 1205 |
23-Jan-2025 |
800.00 |
0 |
0 |
0 |
800 |
0 |
800 |
SUKHWINDER SINGH |
9353451918 |
AADHAR NUMBER FIND FEES |
Pending |
Cash |
1 |
60 |
KI20250123007 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
0 |
Main Branch |
|
2025-01-23 09:19:15 |
staff |
✏️
🗑️
🖨️
|
| 1202 |
23-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET SINGH KANDIAR |
9914937532 |
PAN PRINT |
Paid |
Cash |
5 |
43 |
KI20250123004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-23 08:11:40 |
admin |
✏️
🗑️
🖨️
|
| 1201 |
23-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SUKHMANDER SINGH |
9914161488 |
PAVITTAR SINGH JASSAL |
Paid |
Cash |
4 |
9 |
KI20250123003 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
300 |
Main Branch |
|
2025-01-23 08:07:21 |
staff |
✏️
🗑️
🖨️
|
| 1200 |
23-Jan-2025 |
1700.00 |
1700 |
0 |
0 |
1700 |
0 |
0 |
GURMAIL SINGH |
9878249521 |
DL RENEWAL+HSRP APPLY 1500 CASH 200 GPAY RECIEVED |
Paid |
Cash |
1 |
39 |
KI20250123002 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
1500 |
Main Branch |
|
2025-01-23 07:31:28 |
staff |
✏️
🗑️
🖨️
|
| 1199 |
23-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KESAR |
7508319849 |
ALT 9592953649 |
Paid |
Cash |
1 |
56 |
KI20250123001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
300 |
Main Branch |
|
2025-01-23 06:55:40 |
admin |
✏️
🗑️
🖨️
|
| 1198 |
22-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
ARUN KUMAR |
9592999946 |
|
Paid |
Cash |
5 |
22 |
KI20250122034 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-22 15:44:45 |
admin |
✏️
🗑️
🖨️
|
| 1197 |
21-Jan-2025 |
3950.00 |
5000 |
0 |
0 |
3950 |
0 |
-1050 |
SHIV KUMAR |
6280509939 |
FY 22-23, FY 23-24 + 10 LETTER HEAD + PRE INSTAMP = 3950 / PAYMENT DONE BY SONU UPI |
Partial |
UPI |
10 |
69 |
KI20250121023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
5000 |
Main Branch |
|
2025-01-22 15:43:13 |
admin |
✏️
🗑️
🖨️
|
| 1196 |
22-Jan-2025 |
4000.00 |
4000 |
0 |
0 |
4000 |
0 |
0 |
SANDEEP KAUR |
8837894646 |
SANDEEP KAUR & DIDAR SINGH / FY 2023-2024 |
Paid |
UPI |
10 |
69 |
KI20250122033 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
4000 |
Main Branch |
|
2025-01-22 15:38:56 |
admin |
✏️
🗑️
🖨️
|
| 1195 |
22-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
CHAMKAUR SINGH |
9417139011 |
JASPAL KAUR AMARJIT SINGH 2 AYUSHMAN CARD APPLY 6484-3068-8327 |
Paid |
Cash |
4 |
7 |
KI20250122032 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
0 |
Main Branch |
|
2025-01-22 14:09:28 |
staff |
✏️
🗑️
🖨️
|
| 1194 |
22-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JAGRAJ SINGH |
9855372286 |
3 CARD - 030002092666 |
Paid |
Cash |
4 |
7 |
KI20250122031 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-22 12:54:34 |
admin |
✏️
🗑️
🖨️
|
| 1193 |
22-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
DIVYA |
8558003554 |
LOST + REISSUE UPI BY KANCHAN |
Paid |
UPI |
1 |
14 |
KI20250122030 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2025-01-22 12:38:52 |
admin |
✏️
🗑️
🖨️
|
| 1192 |
22-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
CHAMKAUR SINGH |
9417139011 |
DR CHAMKAUR SINGH BUTTAR HOSPITAL JASPAL KAUR+AMARJIT SINGH 2 AYUSHMAN CARD APPLY |
Paid |
Cash |
10 |
58 |
KI20250122029 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
0 |
Main Branch |
|
2025-01-22 12:13:31 |
staff |
✏️
🗑️
🖨️
|
| 1191 |
22-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GAGANDEEP |
9780008059 |
UID |
Paid |
Cash |
5 |
24 |
KI20250122028 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-22 12:05:32 |
admin |
✏️
🗑️
🖨️
|
| 1190 |
22-Jan-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
SIMERJEET SINGH |
9815063228 |
|
Paid |
UPI |
5 |
27 |
KI20250122027 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-01-22 12:02:35 |
admin |
✏️
🗑️
🖨️
|
| 1189 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-01-22 11:52:40 |
|
✏️
🗑️
🖨️
|
| 1188 |
22-Jan-2025 |
300.00 |
0 |
0 |
0 |
300 |
0 |
300 |
SUMANDEEP KAUR |
8360721029 |
|
Pending |
Cash |
1 |
56 |
KI20250122025 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-22 11:34:06 |
admin |
✏️
🗑️
🖨️
|
| 1187 |
22-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURBHEJ SINGH |
7814999101 |
|
Paid |
Cash |
5 |
42 |
KI20250122024 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-22 11:31:56 |
admin |
✏️
🗑️
🖨️
|
| 1186 |
22-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KAMALJEET SINGH SIDHU |
9781847349 |
UID |
Paid |
Cash |
5 |
24 |
KI20250122023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-22 11:19:23 |
admin |
✏️
🗑️
🖨️
|
| 1185 |
22-Jan-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
JAGSIR SINGH |
9779841620 |
|
Paid |
Cash |
5 |
21 |
KI20250122022 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
40 |
Main Branch |
|
2025-01-22 10:41:28 |
staff |
✏️
🗑️
🖨️
|
| 1184 |
22-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHETAN ARORA |
9877315646 |
ASHOK KUMAR |
Paid |
Cash |
5 |
42 |
KI20250122021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-22 09:49:05 |
admin |
✏️
🗑️
🖨️
|
| 1183 |
22-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SUKHMANDER SINGH |
7973546686 |
|
Paid |
Cash |
5 |
21 |
KI20250122020 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-22 09:29:13 |
staff |
✏️
🗑️
🖨️
|
| 1182 |
22-Jan-2025 |
450.00 |
450 |
0 |
0 |
450 |
0 |
0 |
AMAR KAUR |
8196064603 |
PAN NO FIND FEES+PHOTOS |
Paid |
Cash |
1 |
14 |
KI20250122019 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
450 |
Main Branch |
|
2025-01-22 09:18:20 |
staff |
✏️
🗑️
🖨️
|
| 1180 |
22-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SARABJIT KAUR |
9914329050 |
|
Paid |
Cash |
5 |
21 |
KI20250122017 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-22 08:49:44 |
staff |
✏️
🗑️
🖨️
|
| 1179 |
22-Jan-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
MANPREET KAUR |
9592191984 |
|
Paid |
Cash |
5 |
21 |
KI20250122016 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
30 |
Main Branch |
|
2025-01-22 08:48:34 |
staff |
✏️
🗑️
🖨️
|
| 1178 |
22-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PAWANDEEP SINGH |
9463430356 |
|
Paid |
Cash |
5 |
21 |
KI20250122015 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
10 |
Main Branch |
|
2025-01-22 08:38:17 |
staff |
✏️
🗑️
🖨️
|
| 1177 |
22-Jan-2025 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
MOHAN SINGH |
9779400958 |
|
Paid |
Cash |
5 |
22 |
KI20250122014 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
6280497132 |
80 |
Main Branch |
|
2025-01-22 08:14:00 |
staff |
✏️
🗑️
🖨️
|
| 1176 |
22-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SHINDERPAL KAUR |
7087663417 |
|
Paid |
Cash |
5 |
21 |
KI20250122013 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
9888006126 |
10 |
Main Branch |
|
2025-01-22 08:13:16 |
staff |
✏️
🗑️
🖨️
|
| 1175 |
22-Jan-2025 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
MANJEET KAUR |
8728073102 |
|
Paid |
Cash |
5 |
21 |
KI20250122012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-01-22 07:43:49 |
admin |
✏️
🗑️
🖨️
|
| 1174 |
22-Jan-2025 |
90.00 |
90 |
0 |
0 |
90 |
0 |
0 |
SHINDER PAL KAUR |
7087363417 |
PHOTOS + XEROX |
Paid |
Cash |
5 |
26 |
KI20250122011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
90 |
Main Branch |
|
2025-01-22 07:43:16 |
admin |
✏️
🗑️
🖨️
|
| 1173 |
22-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SIMERJIT KAUR |
7973804571 |
|
Paid |
Cash |
5 |
21 |
KI20250122010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-22 07:40:44 |
admin |
✏️
🗑️
🖨️
|
| 1172 |
22-Jan-2025 |
60.00 |
0 |
0 |
0 |
60 |
0 |
60 |
ASHISH |
7888726297 |
|
Pending |
UPI |
5 |
22 |
KI20250122009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-22 07:14:53 |
admin |
✏️
🗑️
🖨️
|
| 1171 |
22-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
MANGAT RAM |
8360270914 |
|
Paid |
Cash |
5 |
21 |
KI20250122008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-22 06:56:08 |
admin |
✏️
🗑️
🖨️
|
| 1170 |
22-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SWARANJEET SINGH |
7973488437 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250122007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-22 06:39:32 |
admin |
✏️
🗑️
🖨️
|
| 1169 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
52000 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Navjot Kaur |
|
9646680190 |
|
|
|
2025-01-22 06:24:46 |
|
✏️
🗑️
🖨️
|
| 1168 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
0.01 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Varinder Singh |
|
9780007830 |
|
|
|
2025-01-22 06:23:31 |
|
✏️
🗑️
🖨️
|
| 1167 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
69.99 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Varinder Singh |
|
9780007830 |
|
|
|
2025-01-22 06:22:19 |
|
✏️
🗑️
🖨️
|
| 1166 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
3100 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Varinder Singh |
|
9780007830 |
|
|
|
2025-01-22 06:22:03 |
|
✏️
🗑️
🖨️
|
| 1165 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
370 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Amandeep Singh |
|
6280497132 |
|
|
|
2025-01-22 06:18:40 |
|
✏️
🗑️
🖨️
|
| 1164 |
22-Jan-2025 |
0.00 |
0 |
|
|
|
170 |
|
Cash Handover to Office |
|
|
|
|
|
HEAD OFFICE |
|
|
0000-00-00 |
|
|
Manpreet Singh |
|
9888006126 |
|
|
|
2025-01-22 06:14:15 |
|
✏️
🗑️
🖨️
|
| 1123 |
21-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
BOOR SINGH |
8699487492 |
PAN CARD CORRECTION |
Paid |
Cash |
1 |
15 |
KI20250121022 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
350 |
Main Branch |
|
2025-01-21 12:24:58 |
staff |
✏️
🗑️
🖨️
|
| 1122 |
21-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
NIRMAL SINGH |
1234567890 |
|
Paid |
Cash |
5 |
42 |
KI20250121021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-21 12:17:05 |
admin |
✏️
🗑️
🖨️
|
| 1121 |
21-Jan-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SURJIT SINGH |
9914321729 |
LERNING LICENCE |
Paid |
Cash |
1 |
40 |
KI20250121020 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
1500 |
Main Branch |
|
2025-01-21 12:08:11 |
staff |
✏️
🗑️
🖨️
|
| 1120 |
21-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUKHWINDER SINGH |
9814075074 |
|
Paid |
Cash |
5 |
24 |
KI20250121019 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
aman |
50 |
Main Branch |
|
2025-01-21 11:33:57 |
staff |
✏️
🗑️
🖨️
|
| 1119 |
21-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JASWINDER SINGH |
9855586071 |
UID |
Paid |
Cash |
5 |
24 |
KI20250121018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-21 11:00:01 |
admin |
✏️
🗑️
🖨️
|
| 1118 |
21-Jan-2025 |
80.00 |
80 |
0 |
0 |
80 |
80 |
0 |
SUNNY PSB |
8847069049 |
|
Paid |
Cash |
5 |
26 |
KI20250121019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-21 09:44:15 |
admin |
✏️
🗑️
🖨️
|
| 1116 |
21-Jan-2025 |
35.00 |
35 |
0 |
0 |
35 |
0 |
0 |
SANJAY |
9888405930 |
|
Paid |
Cash |
5 |
22 |
KI20250121017 |
|
0000-00-00 |
|
|
Amandeep Singh |
0 |
aman |
35 |
Main Branch |
|
2025-01-21 09:33:54 |
staff |
✏️
🗑️
🖨️
|
| 1115 |
21-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJEET SINGH GILL |
9914537671 |
|
Paid |
Cash |
5 |
42 |
KI20250121016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-21 09:27:42 |
admin |
✏️
🗑️
🖨️
|
| 1113 |
21-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AVTAR SINGH |
91150171147 |
|
Paid |
Cash |
5 |
21 |
KI20250121014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-21 08:47:00 |
admin |
✏️
🗑️
🖨️
|
| 1112 |
21-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
PARAMJITKAURJASSAL |
9781504218 |
NEW PAN CARD |
Paid |
Cash |
1 |
15 |
KI20250121013 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
350 |
Main Branch |
|
2025-01-21 08:33:39 |
staff |
✏️
🗑️
🖨️
|
| 1111 |
21-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JAGJEET SINGH |
9914352809 |
UID |
Paid |
Cash |
5 |
24 |
KI20250121012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-21 08:10:51 |
admin |
✏️
🗑️
🖨️
|
| 1110 |
21-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGTAR SINGH |
8728855357 |
|
Paid |
Cash |
5 |
21 |
KI20250121011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-21 08:10:25 |
admin |
✏️
🗑️
🖨️
|
| 1109 |
21-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JASWANT SINGH |
9417854786 |
|
Paid |
Cash |
5 |
22 |
KI20250121010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-21 08:02:46 |
admin |
✏️
🗑️
🖨️
|
| 1108 |
21-Jan-2025 |
1.00 |
1 |
0 |
0 |
1 |
0 |
0 |
KAMALPREET KAUR |
9988549079 |
VOTER CARD |
Paid |
Cash |
5 |
43 |
KI20250121009 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
1 |
Main Branch |
|
2025-01-21 08:02:31 |
staff |
✏️
🗑️
🖨️
|
| 1107 |
21-Jan-2025 |
200.00 |
199 |
0 |
0 |
200 |
1 |
1 |
KAMALPREET KAUR |
9988549079 |
VOTER CARD |
Partial |
Cash |
5 |
43 |
KI20250121008 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
199 |
Main Branch |
|
2025-01-21 08:01:21 |
staff |
✏️
🗑️
🖨️
|
| 1106 |
21-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURBHEJ SINGH |
9780034773 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250121007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-21 07:57:54 |
admin |
✏️
🗑️
🖨️
|
| 1105 |
21-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
MANPREET SINGH |
350 |
FIND LOST |
Paid |
Cash |
1 |
14 |
KI20250121006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2025-01-21 07:54:29 |
admin |
✏️
🗑️
🖨️
|
| 1104 |
21-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASPAL SINGH |
9700045945 |
|
Paid |
Cash |
5 |
42 |
KI20250121005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-21 07:35:17 |
admin |
✏️
🗑️
🖨️
|
| 1103 |
21-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANGAT RAM |
8526143000 |
|
Paid |
Cash |
5 |
42 |
KI20250121004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-21 06:45:05 |
admin |
✏️
🗑️
🖨️
|
| 1102 |
21-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
POOJA |
6284186872 |
|
Paid |
Cash |
10 |
54 |
KI20250121003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
7009648799 |
50 |
Main Branch |
|
2025-01-21 06:44:29 |
admin |
✏️
🗑️
🖨️
|
| 1101 |
21-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGPREET SINGH |
7814344429 |
|
Paid |
Cash |
5 |
21 |
KI20250121002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2025-01-21 06:16:40 |
admin |
✏️
🗑️
🖨️
|
| 1100 |
21-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
BALBINDAR SINGH |
9501673422 |
NAME CORRECTION BALBINDER SINGH BALBINDAR SINGH |
Paid |
Cash |
1 |
14 |
KI20250121001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2025-01-21 06:11:57 |
admin |
✏️
🗑️
🖨️
|
| 1099 |
20-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9780328749 |
2 PVC AADHAR |
Paid |
Cash |
5 |
42 |
KI20250120032 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
110 |
7009648799 |
150 |
Main Branch |
|
2025-01-20 15:48:08 |
admin |
✏️
🗑️
🖨️
|
| 1098 |
20-Jan-2025 |
4400.00 |
4400 |
0 |
0 |
4400 |
0 |
0 |
KASHISH KATARIA |
8528585578 |
TRANSFFER |
Paid |
Cash |
1 |
62 |
KI20250120031 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
4400 |
Main Branch |
|
2025-01-20 15:31:50 |
admin |
✏️
🗑️
🖨️
|
| 1097 |
20-Jan-2025 |
180.00 |
180 |
0 |
0 |
180 |
180 |
0 |
SUNNY PSB |
8847069049 |
6X |
Paid |
Cash |
5 |
26 |
KI20250120030 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
0 |
Main Branch |
|
2025-01-20 13:51:52 |
admin |
✏️
🗑️
🖨️
|
| 1096 |
20-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DIAL SINGH MAHAL |
9988421539 |
UID X 2 CARD |
Paid |
Cash |
5 |
42 |
KI20250120029 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-01-20 13:15:00 |
admin |
✏️
🗑️
🖨️
|
| 1095 |
20-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
BALWINDER SINGH |
8727066574 |
FINGER |
Paid |
Cash |
5 |
42 |
KI20250120028 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-20 11:33:08 |
admin |
✏️
🗑️
🖨️
|
| 1094 |
20-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
GURMEET SINGH |
8968436317 |
FING |
Paid |
Cash |
5 |
42 |
KI20250120027 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-20 10:08:45 |
admin |
✏️
🗑️
🖨️
|
| 1093 |
20-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JASVIR KAUR |
7973197258 |
|
Paid |
Cash |
5 |
21 |
KI20250120026 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-20 09:22:35 |
staff |
✏️
🗑️
🖨️
|
| 1092 |
20-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALWINDER KAUR |
8146900676 |
|
Paid |
Cash |
5 |
21 |
KI20250120025 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-20 09:12:31 |
staff |
✏️
🗑️
🖨️
|
| 1091 |
20-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGDEEP SINGH |
9780300055 |
|
Paid |
Cash |
4 |
10 |
KI20250120024 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
100 |
Main Branch |
|
2025-01-20 09:11:30 |
staff |
✏️
🗑️
🖨️
|
| 1090 |
20-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
RACHHPAL SINGH |
9888347954 |
UID FING |
Paid |
Cash |
5 |
24 |
KI20250120023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-20 08:48:32 |
admin |
✏️
🗑️
🖨️
|
| 1089 |
20-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BALWINDER KAUR |
8146900676 |
|
Paid |
Cash |
5 |
21 |
KI20250120022 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-20 08:47:02 |
staff |
✏️
🗑️
🖨️
|
| 1088 |
20-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALJIT KAUR |
9876700534 |
OCI 49AA |
Paid |
Cash |
1 |
14 |
KI20250120021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-20 08:44:24 |
admin |
✏️
🗑️
🖨️
|
| 1087 |
20-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDEEP KAUR |
7889153848 |
NEW E SHARAM CARD |
Paid |
Cash |
4 |
44 |
KI20250120020 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2025-01-20 08:41:05 |
staff |
✏️
🗑️
🖨️
|
| 1086 |
20-Jan-2025 |
310.00 |
310 |
0 |
0 |
310 |
110 |
0 |
JASVIR KAUR |
7973197258 |
BLACK PRINTS + A4 LEMINTATION + GLOSYY + XEROX |
Paid |
Cash |
5 |
22 |
KI20250120019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-20 08:32:23 |
admin |
✏️
🗑️
🖨️
|
| 1085 |
20-Jan-2025 |
340.00 |
340 |
0 |
0 |
340 |
90 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
2 PAN - LOVEPREET SINGH / MANPREET SINGH |
Paid |
Cash |
1 |
14 |
KI20250120018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-20 08:05:04 |
admin |
✏️
🗑️
🖨️
|
| 1084 |
20-Jan-2025 |
9900.00 |
9900 |
0 |
0 |
9900 |
0 |
0 |
SARABJEET SINGH |
9878553071 |
SOHAN SINHG - F27SF280102Y |
Paid |
UPI |
2 |
1 |
KI20250120017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
9900 |
Main Branch |
|
2025-01-20 07:58:12 |
admin |
✏️
🗑️
🖨️
|
| 1083 |
20-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
RESHAM SINGH |
8872657815 |
|
Paid |
Cash |
5 |
21 |
KI20250120016 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-20 07:54:56 |
staff |
✏️
🗑️
🖨️
|
| 1082 |
20-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURNAM SINGH |
9780350274 |
UID |
Paid |
Cash |
5 |
24 |
KI20250120015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-20 07:54:04 |
admin |
✏️
🗑️
🖨️
|
| 1081 |
20-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
PAL SINGH |
9646700841 |
|
Paid |
Cash |
1 |
14 |
KI20250120014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-20 07:40:48 |
admin |
✏️
🗑️
🖨️
|
| 1080 |
20-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGDEEP SINGH |
8729081583 |
|
Paid |
Cash |
5 |
22 |
KI20250120013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-20 07:39:12 |
admin |
✏️
🗑️
🖨️
|
| 1079 |
20-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SAKSHI |
6280858778 |
|
Paid |
Cash |
5 |
22 |
KI20250120012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-20 07:35:44 |
admin |
✏️
🗑️
🖨️
|
| 1078 |
20-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALBINDER SINGH |
9501673422 |
UID |
Paid |
Cash |
5 |
42 |
KI20250120011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-20 07:34:57 |
admin |
✏️
🗑️
🖨️
|
| 1077 |
20-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
250 |
0 |
GURPREET SINGH |
9501430816 |
DOB CORRECTION JOGINDER SINGH |
Paid |
UPI |
1 |
14 |
KI20250120010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-20 07:11:15 |
admin |
✏️
🗑️
🖨️
|
| 1076 |
20-Jan-2025 |
90.00 |
90 |
0 |
0 |
90 |
90 |
0 |
SUNNY PSB |
8847069049 |
|
Paid |
Cash |
5 |
26 |
KI20250120009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-20 07:10:17 |
admin |
✏️
🗑️
🖨️
|
| 1075 |
20-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AMIT DADA |
9780005990 |
|
Paid |
Cash |
5 |
22 |
KI20250120008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-20 06:52:49 |
admin |
✏️
🗑️
🖨️
|
| 1074 |
20-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MEGH SINGH |
8728049667 |
FING |
Paid |
Cash |
5 |
42 |
KI20250120007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-20 06:35:01 |
admin |
✏️
🗑️
🖨️
|
| 1073 |
20-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
SHIV BODHAN |
8437079910 |
UID FING |
Paid |
Cash |
5 |
24 |
KI20250120006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-20 06:08:02 |
admin |
✏️
🗑️
🖨️
|
| 1072 |
20-Jan-2025 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
NINDERPAL SINGH |
8729031552 |
100 already recieved |
Paid |
Cash |
1 |
47 |
KI20250120005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-01-20 06:07:12 |
admin |
✏️
🗑️
🖨️
|
| 1071 |
20-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
CHHINDER SINGH |
7901917707 |
UID , MACHHI BUGRA, FZR |
Paid |
Cash |
5 |
24 |
KI20250120004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-20 05:37:16 |
admin |
✏️
🗑️
🖨️
|
| 1070 |
20-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGTAR SINGH |
9463346212 |
|
Paid |
Cash |
5 |
22 |
KI20250120003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-20 05:35:13 |
admin |
✏️
🗑️
🖨️
|
| 1069 |
20-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SHINDERPAL SINGH |
9914698032 |
UID PRNIT DHUDIKE , MOGA |
Paid |
UPI |
5 |
24 |
KI20250120002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-20 05:32:01 |
admin |
✏️
🗑️
🖨️
|
| 1068 |
20-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
ANAGAD SINGH |
9803314052 |
|
Paid |
Cash |
5 |
25 |
KI20250120001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-20 05:31:29 |
admin |
✏️
🗑️
🖨️
|
| 1066 |
18-Jan-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
1500 |
0 |
GURPREET SINGH UBHI |
9914399718 |
RC HP CANCELATION FILES PB29AC4125 & PB29AE1725 |
Paid |
Cash |
10 |
66 |
KI20250118024 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
0 |
Main Branch |
|
2025-01-18 16:42:15 |
admin |
✏️
🗑️
🖨️
|
| 1065 |
18-Jan-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
JAGSIR SINGH |
9914029460 |
KI 89 |
Paid |
UPI |
1 |
16 |
KI20250118023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2025-01-18 14:12:31 |
admin |
✏️
🗑️
🖨️
|
| 1064 |
18-Jan-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
JAGDEEP SINGH |
9780622853 |
FWYPS5230M / 332688457699 / BHALOOR , MOGA |
Paid |
UPI |
1 |
41 |
KI20250118022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
1200 |
Main Branch |
|
2025-01-18 13:16:04 |
admin |
✏️
🗑️
🖨️
|
| 1063 |
18-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULWINDER SINGH |
8264879520 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250118021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2025-01-18 12:48:50 |
admin |
✏️
🗑️
🖨️
|
| 1062 |
18-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAPJEET KAUR |
9915678203 |
PVC ADHAR |
Paid |
Cash |
5 |
42 |
KI20250118020 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
varinderbill |
100 |
Main Branch |
|
2025-01-18 11:31:34 |
staff |
✏️
🗑️
🖨️
|
| 1061 |
18-Jan-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
AJAY |
8360918528 |
|
Paid |
Cash |
5 |
22 |
KI20250118019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
30 |
Main Branch |
|
2025-01-18 10:39:26 |
admin |
✏️
🗑️
🖨️
|
| 1060 |
18-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUKHDEEP SINGH |
6239051320 |
ITR PDFS WHATSAPP AND EMAIL |
Paid |
Cash |
5 |
23 |
KI20250118018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-01-18 09:58:17 |
admin |
✏️
🗑️
🖨️
|
| 1059 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RANJITSINGH |
7888502913 |
|
Paid |
Cash |
5 |
22 |
KI20250118017 |
|
0000-00-00 |
|
|
Manpreet Singh |
5 |
moneymoga |
10 |
Main Branch |
|
2025-01-18 09:57:06 |
staff |
✏️
🗑️
🖨️
|
| 1058 |
18-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SEWAK SINGH |
9592514525 |
|
Paid |
Cash |
5 |
42 |
KI20250118016 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
moneymoga |
100 |
Main Branch |
|
2025-01-18 09:37:31 |
staff |
✏️
🗑️
🖨️
|
| 1057 |
18-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AMANDEEP KAUR |
9501829553 |
LAMINATION |
Paid |
Cash |
5 |
21 |
KI20250118015 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
20 |
Main Branch |
|
2025-01-18 09:10:12 |
staff |
✏️
🗑️
🖨️
|
| 1056 |
18-Jan-2025 |
50.00 |
0 |
0 |
0 |
50 |
50 |
50 |
GURPREET SINGH UBHI |
9914399718 |
PUC PB29AE1725 |
Pending |
Cash |
5 |
22 |
KI20250118014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-01-18 09:08:24 |
admin |
✏️
🗑️
🖨️
|
| 1055 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
100 |
0 |
JAGSEER SINGH SRAN |
8437863569 |
2 UID PRINT |
Paid |
Cash |
5 |
43 |
KI20250117040 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
0 |
Main Branch |
|
2025-01-18 09:06:53 |
admin |
✏️
🗑️
🖨️
|
| 1054 |
18-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
JASPREET KAUR |
9700001891 |
NEW PAN CARD |
Paid |
Cash |
1 |
15 |
KI20250118013 |
|
0000-00-00 |
|
|
Varinder Singh |
220 |
varinderbill |
350 |
Main Branch |
|
2025-01-18 09:06:47 |
staff |
✏️
🗑️
🖨️
|
| 1053 |
18-Jan-2025 |
200.00 |
0 |
0 |
0 |
200 |
200 |
200 |
KAMALPREET KAUR |
9988549079 |
VOTER CARD |
Pending |
Cash |
5 |
43 |
KI20250118012 |
|
0000-00-00 |
|
|
Varinder Singh |
180 |
varinderbill |
0 |
Main Branch |
|
2025-01-18 08:38:28 |
staff |
✏️
🗑️
🖨️
|
| 1052 |
18-Jan-2025 |
5800.00 |
4000 |
0 |
0 |
5800 |
4800 |
1800 |
NOORPREET SINGH |
7696974044 |
LL + TEST + PAN CARD + 2 LEMINATION + DL + TEST |
Partial |
Cash |
1 |
40 |
KI20250118011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-01-18 08:16:01 |
admin |
✏️
🗑️
🖨️
|
| 1051 |
18-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
RAJU |
9855972936 |
|
Paid |
Cash |
5 |
21 |
KI20250118010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
50 |
Main Branch |
|
2025-01-18 07:32:52 |
staff |
✏️
🗑️
🖨️
|
| 1050 |
18-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
MANGAL SINGH |
8872195012 |
|
Paid |
Cash |
5 |
22 |
KI20250118009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-18 07:21:37 |
admin |
✏️
🗑️
🖨️
|
| 1049 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
MEENA |
7087750028 |
|
Paid |
Cash |
5 |
21 |
KI20250118008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-18 07:06:09 |
staff |
✏️
🗑️
🖨️
|
| 1048 |
18-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATNAM SINGH |
6280200038 |
|
Paid |
Cash |
5 |
42 |
KI20250118007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
100 |
Main Branch |
|
2025-01-18 06:44:58 |
staff |
✏️
🗑️
🖨️
|
| 1047 |
18-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGSIR SINGH |
6280786763 |
|
Paid |
Cash |
5 |
42 |
KI20250118006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-18 06:34:50 |
admin |
✏️
🗑️
🖨️
|
| 1046 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
HARDEEP SINGH |
9855080657 |
|
Paid |
Cash |
5 |
21 |
KI20250118005 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-18 06:19:17 |
staff |
✏️
🗑️
🖨️
|
| 1045 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RIMPY |
8437269766 |
|
Paid |
Cash |
5 |
21 |
KI20250118004 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-18 06:17:21 |
staff |
✏️
🗑️
🖨️
|
| 1044 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KRISHNA |
7347425115 |
|
Paid |
Cash |
5 |
22 |
KI20250118003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-18 06:15:49 |
admin |
✏️
🗑️
🖨️
|
| 1043 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
RANJIT SINGH |
9814191483 |
|
Paid |
Cash |
5 |
22 |
KI20250118002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-18 06:12:38 |
admin |
✏️
🗑️
🖨️
|
| 1042 |
18-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GAGANDEEP SINGH |
9592971732 |
|
Paid |
Cash |
5 |
22 |
KI20250118001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-18 05:59:14 |
admin |
✏️
🗑️
🖨️
|
| 1041 |
17-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
250 |
0 |
GEETA RANI |
9781599014 |
|
Paid |
Cash |
1 |
60 |
KI20250117039 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-17 15:49:33 |
admin |
✏️
🗑️
🖨️
|
| 1040 |
17-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
250 |
0 |
JATINDER SINGH |
7658058325 |
|
Paid |
Cash |
1 |
60 |
KI20250117038 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-17 15:48:43 |
admin |
✏️
🗑️
🖨️
|
| 1039 |
17-Jan-2025 |
900.00 |
900 |
0 |
0 |
900 |
0 |
0 |
CHAMANPREET SINGH |
7814919400 |
MITTAL LAB |
Paid |
Cash |
1 |
40 |
KI20250117037 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
900 |
Main Branch |
|
2025-01-17 15:03:11 |
admin |
✏️
🗑️
🖨️
|
| 1038 |
17-Jan-2025 |
900.00 |
900 |
0 |
0 |
900 |
500 |
0 |
SAJANPREET SINGH |
8427190052 |
PB29P3351 |
Paid |
Cash |
7 |
33 |
KI20250117036 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-01-17 14:03:23 |
admin |
✏️
🗑️
🖨️
|
| 1037 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
PARKASH CHAND |
8968340406 |
422192042397 / 05011952 / BASANT SINGH ROAD |
Paid |
Cash |
4 |
7 |
KI20250117035 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-17 13:45:24 |
admin |
✏️
🗑️
🖨️
|
| 1036 |
17-Jan-2025 |
1850.00 |
1850 |
0 |
0 |
1850 |
1850 |
0 |
KULWANT SINGH |
8146349825 |
HP CANCELATION |
Paid |
Cash |
1 |
62 |
KI20250117034 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-17 11:50:26 |
admin |
✏️
🗑️
🖨️
|
| 1035 |
17-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
NEELAM KAUR |
8559061380 |
|
Paid |
Cash |
5 |
21 |
KI20250117033 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-17 11:43:15 |
staff |
✏️
🗑️
🖨️
|
| 1034 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
AMRIK SINGH |
9781321812 |
|
Paid |
Cash |
5 |
22 |
KI20250117032 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 11:33:01 |
admin |
✏️
🗑️
🖨️
|
| 1033 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PARMINDER SINGH |
8198830424 |
|
Paid |
Cash |
5 |
22 |
KI20250117031 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 11:31:01 |
admin |
✏️
🗑️
🖨️
|
| 1032 |
17-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BALVEER KAUR |
9780619240 |
|
Paid |
Cash |
5 |
26 |
KI20250117030 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-17 11:27:23 |
admin |
✏️
🗑️
🖨️
|
| 1031 |
17-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BALVEER KAUR |
9780619240 |
|
Paid |
Cash |
5 |
21 |
KI20250117029 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-17 11:19:54 |
staff |
✏️
🗑️
🖨️
|
| 1030 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
MANDEEP SINGH |
8427666089 |
|
Paid |
Cash |
5 |
22 |
KI20250117028 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-17 11:05:43 |
staff |
✏️
🗑️
🖨️
|
| 1029 |
17-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
MAHINDER KAUR |
9501673422 |
FINGERPRINT |
Paid |
Cash |
5 |
43 |
KI20250117027 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-17 11:01:08 |
admin |
✏️
🗑️
🖨️
|
| 1028 |
17-Jan-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
BALBINDER SINGH |
9501673422 |
956694399914 / ALTERNATE - 9417980209 LUCKY |
Paid |
Cash |
1 |
41 |
KI20250117026 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1200 |
Main Branch |
|
2025-01-17 10:59:48 |
admin |
✏️
🗑️
🖨️
|
| 1027 |
17-Jan-2025 |
1300.00 |
1300 |
0 |
0 |
1300 |
0 |
0 |
BALJIT SINGH |
9465011703 |
DL RENEW + PHOTO CHANGE + PVC PRINT DL |
Paid |
Cash |
1 |
39 |
KI20250117025 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1300 |
Main Branch |
|
2025-01-17 10:55:42 |
admin |
✏️
🗑️
🖨️
|
| 1026 |
17-Jan-2025 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
KULDEEP KAUR |
8837754375 |
BHALOOR , MOGA |
Paid |
Cash |
1 |
16 |
KI20250117024 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1900 |
Main Branch |
|
2025-01-17 10:53:38 |
admin |
✏️
🗑️
🖨️
|
| 1025 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GAGANDEEP SINGH |
7087327391 |
|
Paid |
UPI |
5 |
22 |
KI20250117023 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-17 10:38:30 |
staff |
✏️
🗑️
🖨️
|
| 1024 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
VIR SINGH |
7355145873 |
PVC ADHAR |
Paid |
Cash |
5 |
42 |
KI20250117022 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2025-01-17 10:01:38 |
staff |
✏️
🗑️
🖨️
|
| 1023 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
TARSEM SINGH |
9056334973 |
|
Paid |
Cash |
4 |
10 |
KI20250117021 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
100 |
Main Branch |
|
2025-01-17 09:31:04 |
staff |
✏️
🗑️
🖨️
|
| 1022 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JUGRAJ SINGH |
9464093952 |
|
Paid |
Cash |
4 |
11 |
KI20250117020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-17 09:29:00 |
admin |
✏️
🗑️
🖨️
|
| 1021 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAGDEV SINGH |
7696292731 |
|
Paid |
Cash |
5 |
22 |
KI20250117019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 09:10:31 |
admin |
✏️
🗑️
🖨️
|
| 1020 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DEEPAK KUMAR |
7837848648 |
|
Paid |
Cash |
5 |
22 |
KI20250117018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 09:02:43 |
admin |
✏️
🗑️
🖨️
|
| 1019 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SATPAL SINGH |
9814601092 |
|
Paid |
Cash |
5 |
22 |
KI20250117017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 09:01:22 |
admin |
✏️
🗑️
🖨️
|
| 1018 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KANWAR RASPINDER SINGH GILL |
7696412416 |
|
Paid |
Cash |
5 |
22 |
KI20250117016 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 08:59:50 |
admin |
✏️
🗑️
🖨️
|
| 1017 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JARNAIL SINGH |
9855290149 |
|
Paid |
Cash |
5 |
21 |
KI20250117015 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-17 08:44:58 |
staff |
✏️
🗑️
🖨️
|
| 1016 |
17-Jan-2025 |
100.00 |
50 |
0 |
0 |
100 |
50 |
50 |
SUNIL KUMAR |
6280207660 |
|
Partial |
Cash |
5 |
42 |
KI20250117014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-17 08:23:46 |
admin |
✏️
🗑️
🖨️
|
| 1015 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SANDEEP SINGH |
8196872188 |
|
Paid |
Cash |
5 |
22 |
KI20250117013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 08:23:25 |
admin |
✏️
🗑️
🖨️
|
| 1014 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGSIR SINGH |
9041328583 |
|
Paid |
Cash |
5 |
42 |
KI20250117012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
100 |
Main Branch |
|
2025-01-17 08:16:54 |
staff |
✏️
🗑️
🖨️
|
| 1013 |
17-Jan-2025 |
360.00 |
360 |
0 |
0 |
360 |
0 |
0 |
JIMMY |
9855071078 |
|
Paid |
Cash |
5 |
23 |
KI20250117011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
360 |
Main Branch |
|
2025-01-17 08:07:46 |
admin |
✏️
🗑️
🖨️
|
| 1012 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWANT SINGH GILL |
9855657240 |
|
Paid |
UPI |
5 |
42 |
KI20250117010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-17 08:04:21 |
admin |
✏️
🗑️
🖨️
|
| 1011 |
17-Jan-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
JASWANT SINGH GILL |
9855657240 |
AXIS TAG |
Paid |
UPI |
9 |
50 |
KI20250117009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-01-17 08:03:19 |
admin |
✏️
🗑️
🖨️
|
| 1010 |
17-Jan-2025 |
600.00 |
600 |
0 |
0 |
600 |
0 |
0 |
GURCHARAN SINGH |
7986364085 |
|
Paid |
Cash |
9 |
50 |
KI20250117008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
600 |
Main Branch |
|
2025-01-17 08:02:09 |
admin |
✏️
🗑️
🖨️
|
| 1009 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
LAKHVEER SINGH |
8727063151 |
|
Paid |
Cash |
5 |
42 |
KI20250117007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-17 08:01:25 |
admin |
✏️
🗑️
🖨️
|
| 1008 |
17-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPREET SINGH |
9592795769 |
|
Paid |
Cash |
5 |
42 |
KI20250117006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-17 08:00:54 |
admin |
✏️
🗑️
🖨️
|
| 1007 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
PRABHJOT SINGH |
8699372032 |
|
Paid |
Cash |
5 |
22 |
KI20250117005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 08:00:28 |
admin |
✏️
🗑️
🖨️
|
| 1006 |
17-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GURJANT SINGH |
6284809575 |
A4 UID |
Paid |
Cash |
5 |
25 |
KI20250117004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-17 07:59:40 |
admin |
✏️
🗑️
🖨️
|
| 1005 |
17-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
BUTA SINGH |
8837052729 |
|
Paid |
Cash |
5 |
22 |
KI20250117003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-17 07:59:06 |
admin |
✏️
🗑️
🖨️
|
| 1004 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SHANKER YADAV |
9914655958 |
|
Paid |
Cash |
5 |
22 |
KI20250117002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 07:58:30 |
admin |
✏️
🗑️
🖨️
|
| 1003 |
17-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
DHANJEET SINGH |
8195920219 |
S/O LAKHWINDER SINGH , MALLIANWALA , MOGA 142040 / 9559 9608 8687 |
Paid |
UPI |
5 |
22 |
KI20250117001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-17 07:57:57 |
admin |
✏️
🗑️
🖨️
|
| 1002 |
16-Jan-2025 |
100.00 |
0 |
0 |
0 |
100 |
100 |
100 |
GURPREET KAUR |
9780001509 |
|
Pending |
Cash |
4 |
7 |
KI20250116024 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-16 14:24:40 |
admin |
✏️
🗑️
🖨️
|
| 1001 |
16-Jan-2025 |
100.00 |
0 |
0 |
0 |
100 |
100 |
100 |
PM PARKASH |
9780001509 |
|
Pending |
Cash |
4 |
7 |
KI20250116023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-16 14:24:25 |
admin |
✏️
🗑️
🖨️
|
| 1000 |
16-Jan-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
MANDEEP SINGH |
9814284138 |
|
Paid |
Cash |
5 |
21 |
KI20250116022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-01-16 12:45:24 |
admin |
✏️
🗑️
🖨️
|
| 999 |
16-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KANWAR |
9814001165 |
MOBILE NUMBER UPDATE |
Paid |
Cash |
4 |
9 |
KI20250116021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-16 11:44:48 |
admin |
✏️
🗑️
🖨️
|
| 998 |
16-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KIRANJIT KAUR |
9814001165 |
JAMABANDI CPGRAMS |
Paid |
Cash |
1 |
52 |
KI20250116020 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-16 11:43:58 |
admin |
✏️
🗑️
🖨️
|
| 997 |
16-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AMARBEER SINGH |
8195984187 |
|
Paid |
Cash |
5 |
22 |
KI20250116019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-16 11:42:41 |
admin |
✏️
🗑️
🖨️
|
| 996 |
16-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DEEPANKAR CHAUDHARY |
9417020600 |
|
Paid |
Cash |
5 |
42 |
KI20250116018 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-16 11:22:00 |
admin |
✏️
🗑️
🖨️
|
| 995 |
16-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SHIV KUMAR |
9914653022 |
|
Paid |
Cash |
5 |
22 |
KI20250116017 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-16 09:25:51 |
staff |
✏️
🗑️
🖨️
|
| 994 |
16-Jan-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
GURMEET KAUR |
9700077275 |
|
Paid |
Cash |
5 |
21 |
KI20250116016 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
30 |
Main Branch |
|
2025-01-16 09:21:41 |
staff |
✏️
🗑️
🖨️
|
| 993 |
16-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
GAUTAM KUMAR |
9646054922 |
|
Paid |
Cash |
5 |
21 |
KI20250116015 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
50 |
Main Branch |
|
2025-01-16 09:02:32 |
staff |
✏️
🗑️
🖨️
|
| 992 |
16-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
LOVEDEEP SINGH |
9653050184 |
XEROX / BHALOOR , MOGA |
Paid |
UPI |
5 |
21 |
KI20250116014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-16 09:01:32 |
admin |
✏️
🗑️
🖨️
|
| 991 |
16-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JASVIR SINGH |
9115617058 |
FNIG |
Paid |
Cash |
5 |
42 |
KI20250116013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-16 08:45:59 |
admin |
✏️
🗑️
🖨️
|
| 990 |
16-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SARABJIT KAUR |
9855844073 |
|
Paid |
Cash |
5 |
21 |
KI20250116012 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-16 08:35:51 |
staff |
✏️
🗑️
🖨️
|
| 989 |
16-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KAMALJIT KAUR |
7814235619 |
|
Paid |
Cash |
5 |
21 |
KI20250116011 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-16 08:31:49 |
staff |
✏️
🗑️
🖨️
|
| 988 |
16-Jan-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
MANJIT KAUR |
9914635350 |
|
Paid |
Cash |
5 |
21 |
KI20250116010 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
60 |
Main Branch |
|
2025-01-16 08:20:34 |
staff |
✏️
🗑️
🖨️
|
| 987 |
16-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
350 |
0 |
KARAMJIT SINGH |
8146279709 |
70292183 / SC CAST |
Paid |
Cash |
1 |
51 |
KI20250116009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-16 08:14:55 |
admin |
✏️
🗑️
🖨️
|
| 986 |
16-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
GURDEEP SINGH |
9876200523 |
|
Paid |
Cash |
5 |
22 |
KI20250116008 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-16 08:01:05 |
staff |
✏️
🗑️
🖨️
|
| 985 |
16-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
BALDEV SINGH |
9877069586 |
|
Paid |
Cash |
5 |
21 |
KI20250116007 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-16 08:00:13 |
staff |
✏️
🗑️
🖨️
|
| 984 |
16-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
KULDEEP SINGH / AJIT SINGH / BAHONA CHOWK |
Paid |
Cash |
1 |
14 |
KI20250116006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-16 07:42:14 |
admin |
✏️
🗑️
🖨️
|
| 983 |
16-Jan-2025 |
90.00 |
90 |
0 |
0 |
90 |
90 |
0 |
SUNNY PSB |
8847069049 |
|
Paid |
Cash |
5 |
26 |
KI20250116005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-16 07:41:14 |
admin |
✏️
🗑️
🖨️
|
| 982 |
16-Jan-2025 |
550.00 |
550 |
0 |
0 |
550 |
0 |
0 |
RAVI KUMAR |
9877614859 |
SCAN + PRINTS |
Paid |
UPI |
5 |
27 |
KI20250116004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
550 |
Main Branch |
|
2025-01-16 07:39:39 |
admin |
✏️
🗑️
🖨️
|
| 981 |
16-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
KULWINDER SINGH |
97795777321 |
|
Paid |
Cash |
5 |
21 |
KI20250116003 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
10 |
Main Branch |
|
2025-01-16 07:27:48 |
staff |
✏️
🗑️
🖨️
|
| 980 |
16-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
BALWINDER SINGH |
7657943043 |
FINGER PAIRT |
Paid |
Cash |
5 |
42 |
KI20250116002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
200 |
Main Branch |
|
2025-01-16 07:10:50 |
staff |
✏️
🗑️
🖨️
|
| 979 |
16-Jan-2025 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
NIRMAL SINGH |
9814439720 |
1682227392 / 684 / BSNL |
Paid |
Cash |
2 |
2 |
KI20250116001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
700 |
Main Branch |
|
2025-01-16 06:26:58 |
admin |
✏️
🗑️
🖨️
|
| 978 |
15-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KIRANDEEP KAUR |
9592191186 |
|
Paid |
Cash |
5 |
21 |
KI20250115015 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-15 12:39:00 |
admin |
✏️
🗑️
🖨️
|
| 977 |
15-Jan-2025 |
3200.00 |
3200 |
0 |
0 |
3200 |
0 |
0 |
SUKHVIR SINGH |
9815804693 |
Passport - Palwinder Kaur / Passport Ishwar Singh / DOB Print Ishwar Singh |
Paid |
Cash |
1 |
16 |
KI20250115014 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3200 |
Main Branch |
|
2025-01-15 11:27:52 |
admin |
✏️
🗑️
🖨️
|
| 976 |
15-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
KULDEEP SINGH |
9780037152 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250115013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-15 10:24:00 |
admin |
✏️
🗑️
🖨️
|
| 975 |
15-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
MANGAT RAM |
8360270914 |
|
Paid |
Cash |
5 |
22 |
KI20250115012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-15 10:20:17 |
admin |
✏️
🗑️
🖨️
|
| 974 |
15-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KESHAV |
9780098854 |
|
Paid |
UPI |
5 |
22 |
KI20250115011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-15 09:23:53 |
admin |
✏️
🗑️
🖨️
|
| 973 |
15-Jan-2025 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
GURJINDER SINGH |
8196005350 |
2 x 8 Photos + Xerox |
Paid |
Cash |
5 |
26 |
KI20250115010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
120 |
Main Branch |
|
2025-01-15 08:44:40 |
admin |
✏️
🗑️
🖨️
|
| 972 |
15-Jan-2025 |
15.00 |
15 |
0 |
0 |
15 |
0 |
0 |
KANWALJIT SINGH |
9056884486 |
|
Paid |
Cash |
5 |
21 |
KI20250115009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
15 |
Main Branch |
|
2025-01-15 08:30:09 |
admin |
✏️
🗑️
🖨️
|
| 971 |
15-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SAWARAN DEVI |
9914166004 |
AYUSHMAN CARD |
Paid |
Cash |
4 |
7 |
KI20250115008 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2025-01-15 08:28:35 |
staff |
✏️
🗑️
🖨️
|
| 970 |
15-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
VEER PARMINDER SHARMA |
9988168496 |
|
Paid |
UPI |
5 |
26 |
KI20250115007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-15 07:31:48 |
admin |
✏️
🗑️
🖨️
|
| 969 |
15-Jan-2025 |
0.00 |
0 |
0 |
0 |
0 |
0 |
0 |
MANJU AGARWAL |
8054378930 |
RE APPLIED DUE TO REJECTION IN PREVIOUS APPLICATION |
Paid |
Cash |
1 |
56 |
KI20250115006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-15 07:26:02 |
admin |
✏️
🗑️
🖨️
|
| 968 |
15-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KAMALJIT KAUR |
7340702136 |
E SHARAM |
Paid |
Cash |
4 |
44 |
KI20250115005 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2025-01-15 07:00:00 |
staff |
✏️
🗑️
🖨️
|
| 967 |
15-Jan-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
GURPREET SINGH |
762602014 |
NEW DRIVING LICENCE |
Paid |
Cash |
1 |
39 |
KI20250115004 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
2000 |
Main Branch |
|
2025-01-15 06:50:06 |
staff |
✏️
🗑️
🖨️
|
| 966 |
15-Jan-2025 |
250.00 |
200 |
0 |
0 |
250 |
50 |
50 |
BHINDERJEET KAUR |
7696348229 |
EKYC |
Partial |
Cash |
1 |
14 |
KI20250115003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-15 06:49:55 |
admin |
✏️
🗑️
🖨️
|
| 965 |
15-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SATISH KUMAR |
9814316468 |
|
Paid |
Cash |
5 |
21 |
KI20250115002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-15 06:47:02 |
admin |
✏️
🗑️
🖨️
|
| 964 |
15-Jan-2025 |
100.00 |
0 |
0 |
0 |
100 |
100 |
100 |
VIKRAMJEET |
9888263045 |
|
Pending |
Cash |
5 |
42 |
KI20250115001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-15 06:02:27 |
admin |
✏️
🗑️
🖨️
|
| 961 |
14-Jan-2025 |
390.00 |
390 |
0 |
0 |
390 |
390 |
0 |
SUNNY PSB |
8847069049 |
13X30 |
Paid |
Cash |
5 |
26 |
KI20250114008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
290 |
7009648799 |
0 |
Main Branch |
|
2025-01-14 17:05:09 |
admin |
✏️
🗑️
🖨️
|
| 960 |
14-Jan-2025 |
800.00 |
500 |
0 |
0 |
800 |
300 |
300 |
OM PARKASH |
8427782101 |
2 X SC CERTIFICATE APPLICATION + PRINT + 1 PVC GURPREET KAUR UID |
Partial |
Cash |
1 |
51 |
KI20250114007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
500 |
Main Branch |
|
2025-01-14 10:21:32 |
admin |
✏️
🗑️
🖨️
|
| 959 |
14-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARNAM SINGH |
9780810028 |
|
Paid |
Cash |
5 |
42 |
KI20250114006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-14 10:18:20 |
admin |
✏️
🗑️
🖨️
|
| 958 |
14-Jan-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
JANAK RAJ |
9463918445 |
RENEWAL WITH MEDICAL |
Paid |
Cash |
1 |
40 |
KI20250114005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
800 |
Main Branch |
|
2025-01-14 10:17:46 |
admin |
✏️
🗑️
🖨️
|
| 957 |
14-Jan-2025 |
3350.00 |
3350 |
0 |
0 |
3350 |
0 |
0 |
NARINDERPAL SINGH |
7719633381 |
3000306945 / GURMEET KAUR |
Paid |
Cash |
2 |
1 |
KI20250114004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
3350 |
Main Branch |
|
2025-01-14 09:33:18 |
admin |
✏️
🗑️
🖨️
|
| 956 |
14-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NARINDERPAL SINGH |
7719633381 |
|
Paid |
Cash |
5 |
42 |
KI20250114003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-14 09:31:39 |
admin |
✏️
🗑️
🖨️
|
| 955 |
14-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DEEPAK SHARMA |
7888713966 |
YSS INTERNATIONAL |
Paid |
UPI |
10 |
53 |
KI20250114002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
200 |
Main Branch |
|
2025-01-14 07:51:53 |
admin |
✏️
🗑️
🖨️
|
| 954 |
14-Jan-2025 |
300.00 |
0 |
0 |
0 |
300 |
300 |
300 |
SAJANPREET SINGH |
9914405750 |
257315471052 / HARPREET KAUR / S1351265471000 / ADDRESS CHANGE |
Pending |
Cash |
1 |
60 |
KI20250114001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
0 |
Main Branch |
|
2025-01-14 06:30:30 |
admin |
✏️
🗑️
🖨️
|
| 953 |
13-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
200 |
0 |
LAJHVEER SINGH SANGHERA |
7009323090 |
|
Paid |
Cash |
5 |
43 |
KI20250113001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-13 12:12:38 |
admin |
✏️
🗑️
🖨️
|
| 952 |
11-Jan-2025 |
230.00 |
230 |
0 |
0 |
230 |
0 |
0 |
GAGANDEEP SINGH |
8847302907 |
|
Paid |
Cash |
5 |
23 |
KI20250111012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
230 |
Main Branch |
|
2025-01-11 12:42:01 |
admin |
✏️
🗑️
🖨️
|
| 951 |
11-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
500 |
0 |
RAM KUMAR |
9041766871 |
CASH PAYMENT |
Paid |
Cash |
10 |
66 |
KI20250111011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-11 11:58:32 |
admin |
✏️
🗑️
🖨️
|
| 949 |
11-Jan-2025 |
800.00 |
800 |
0 |
0 |
800 |
800 |
0 |
HARPREET SINGH |
9779630378 |
BROTHERS FOOD CORNOR / JASKIRAT TAX CONSULTANT |
Paid |
Cash |
3 |
68 |
KI20250111010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-11 11:56:02 |
admin |
✏️
🗑️
🖨️
|
| 948 |
11-Jan-2025 |
53650.00 |
53650 |
0 |
0 |
53650 |
0 |
0 |
PAWAN NARANG |
9855256665 |
3002885689 / PAWAN KUMAR / 53650 |
Paid |
Cash |
2 |
1 |
KI20250111009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5365 |
7009648799 |
53650 |
Main Branch |
|
2025-01-11 11:13:53 |
admin |
✏️
🗑️
🖨️
|
| 947 |
11-Jan-2025 |
8000.00 |
8000 |
0 |
0 |
8000 |
0 |
0 |
MACHHINDER SINGH |
9417675546 |
PB05N8808 / 9300 / 8000 / FORD ENDEVOUR |
Paid |
UPI |
7 |
32 |
KI20250111008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2900 |
7009648799 |
8000 |
Main Branch |
|
2025-01-11 11:12:40 |
admin |
✏️
🗑️
🖨️
|
| 946 |
11-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
250 |
0 |
KIRANJEET KAUR GILL |
8360925359 |
BALJIT SINGH GILL UID ADDRESS CHANGE |
Paid |
UPI |
1 |
60 |
KI20250111007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
0 |
Main Branch |
|
2025-01-11 11:08:36 |
admin |
✏️
🗑️
🖨️
|
| 945 |
11-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGSEER SINGH |
9877719640 |
|
Paid |
UPI |
5 |
42 |
KI20250111006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-11 09:06:12 |
admin |
✏️
🗑️
🖨️
|
| 944 |
11-Jan-2025 |
4031.00 |
4031 |
0 |
0 |
4031 |
0 |
0 |
KARAMJIT SINGH |
7419141243 |
PB05AK6501 |
Paid |
Online |
7 |
32 |
KI20250111005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1687 |
7009648799 |
4031 |
Main Branch |
|
2025-01-11 09:04:15 |
admin |
✏️
🗑️
🖨️
|
| 943 |
11-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
100 |
0 |
SAWARAN DEVI |
9914166004 |
AYUSHMAN CARD |
Paid |
Cash |
4 |
7 |
KI20250111004 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
varinderbill |
0 |
Main Branch |
|
2025-01-11 08:48:27 |
staff |
✏️
🗑️
🖨️
|
| 942 |
11-Jan-2025 |
200.00 |
0 |
0 |
0 |
200 |
200 |
200 |
JOGINDER SINGH |
8437074262 |
PVC ADHAR CARD |
Pending |
Cash |
5 |
42 |
KI20250111003 |
|
0000-00-00 |
|
|
Varinder Singh |
160 |
varinderbill |
0 |
Main Branch |
|
2025-01-11 08:47:03 |
staff |
✏️
🗑️
🖨️
|
| 941 |
11-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
OM PARKASH |
8427782101 |
DL COPY |
Paid |
Cash |
5 |
43 |
KI20250111002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
260 |
7009648799 |
150 |
Main Branch |
|
2025-01-11 06:16:20 |
admin |
✏️
🗑️
🖨️
|
| 940 |
11-Jan-2025 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
OM PARKASH |
8427782101 |
PB29I4128 / TW / THP / BAJAJ |
Paid |
Cash |
7 |
33 |
KI20250111001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
800 |
Main Branch |
|
2025-01-11 06:15:56 |
admin |
✏️
🗑️
🖨️
|
| 939 |
10-Jan-2025 |
2270.00 |
2270 |
0 |
0 |
2270 |
0 |
0 |
PARDEEP KUMAR |
9872320289 |
PB19B7836 / MARUTI 800 / 2470- 200=2270/ SBI |
Paid |
UPI |
7 |
32 |
KI20250110004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2270 |
Main Branch |
|
2025-01-10 13:58:25 |
admin |
✏️
🗑️
🖨️
|
| 938 |
10-Jan-2025 |
2200.00 |
2200 |
0 |
0 |
2200 |
0 |
0 |
JEEWAN SINGH |
9815603683 |
HARDEEP SINGH LEARNER LICENCE MCWG + LMV + CRANE |
Paid |
Cash |
1 |
40 |
KI20250110003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
2200 |
Main Branch |
|
2025-01-10 12:16:06 |
admin |
✏️
🗑️
🖨️
|
| 937 |
10-Jan-2025 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
SAJANPREET SINGH |
9914405750 |
REF HARBINDER SINGH LL WITH TEST |
Paid |
Cash |
1 |
40 |
KI20250110002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1500 |
Main Branch |
|
2025-01-10 12:15:02 |
admin |
✏️
🗑️
🖨️
|
| 936 |
10-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURSIMRAN SINGH |
8872400491 |
|
Paid |
Cash |
5 |
42 |
KI20250110001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
100 |
Main Branch |
|
2025-01-10 12:10:33 |
staff |
✏️
🗑️
🖨️
|
| 935 |
09-Jan-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
HARMAN SINGH |
9814410872 |
|
Paid |
Cash |
1 |
16 |
KI20250109013 |
|
0000-00-00 |
|
|
Manpreet Singh |
500 |
moneymoga |
2000 |
Main Branch |
|
2025-01-09 12:46:41 |
staff |
✏️
🗑️
🖨️
|
| 934 |
09-Jan-2025 |
10.00 |
0 |
0 |
0 |
10 |
10 |
10 |
KUNAL KATARIA |
9872267018 |
|
Pending |
Cash |
5 |
22 |
KI20250109012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-09 12:34:19 |
admin |
✏️
🗑️
🖨️
|
| 933 |
09-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALVIR KAUR |
9463146850 |
KYC |
Paid |
Cash |
4 |
10 |
KI20250109011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2025-01-09 12:16:56 |
admin |
✏️
🗑️
🖨️
|
| 932 |
09-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BALVIR KAUR |
9463146850 |
MOBILE NUMBER CHANGE PB153125093 |
Paid |
Cash |
4 |
9 |
KI20250109010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
50 |
Main Branch |
|
2025-01-09 12:13:18 |
admin |
✏️
🗑️
🖨️
|
| 931 |
09-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
BALVIR KAUR |
9463146850 |
AYUSHMAN CARD |
Paid |
Cash |
5 |
43 |
KI20250109009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-09 12:12:12 |
admin |
✏️
🗑️
🖨️
|
| 930 |
09-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SURJIT KAUR |
8727825971 |
|
Paid |
Cash |
5 |
42 |
KI20250109008 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
moneymoga |
100 |
Main Branch |
|
2025-01-09 11:18:29 |
staff |
✏️
🗑️
🖨️
|
| 929 |
09-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
LAKHVEER SINGH |
9814879596 |
|
Paid |
Cash |
5 |
42 |
KI20250109007 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
moneymoga |
200 |
Main Branch |
|
2025-01-09 10:57:25 |
staff |
✏️
🗑️
🖨️
|
| 928 |
09-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
200 |
0 |
DEEPAK SHARMA |
7888713966 |
LAKME MOGA PARTNERS |
Paid |
Cash |
10 |
53 |
KI20250109006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
0 |
Main Branch |
|
2025-01-09 10:44:20 |
admin |
✏️
🗑️
🖨️
|
| 927 |
09-Jan-2025 |
800.00 |
800 |
0 |
0 |
800 |
800 |
0 |
KAPIL DEV |
7879180009 |
PB29Q0384 / TW / THP |
Paid |
Cash |
7 |
33 |
KI20250109005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
7009648799 |
0 |
Main Branch |
|
2025-01-09 10:43:10 |
admin |
✏️
🗑️
🖨️
|
| 926 |
09-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AVTAR SINGH |
9592275201 |
|
Paid |
Cash |
5 |
21 |
KI20250109004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2025-01-09 08:38:38 |
admin |
✏️
🗑️
🖨️
|
| 925 |
09-Jan-2025 |
3600.00 |
3600 |
0 |
0 |
3600 |
0 |
0 |
SHIVAM |
9779115545 |
DL3CBQ2641 |
Paid |
UPI |
7 |
32 |
KI20250109003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1000 |
7009648799 |
3600 |
Main Branch |
|
2025-01-09 07:14:51 |
admin |
✏️
🗑️
🖨️
|
| 924 |
09-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURDAS SINGH |
9779445255 |
|
Paid |
Cash |
5 |
42 |
KI20250109002 |
|
0000-00-00 |
|
|
Manpreet Singh |
80 |
moneymoga |
100 |
Main Branch |
|
2025-01-09 07:11:57 |
staff |
✏️
🗑️
🖨️
|
| 923 |
09-Jan-2025 |
25.00 |
25 |
0 |
0 |
25 |
0 |
0 |
WALK IN CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI20250109001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
25 |
Main Branch |
|
2025-01-09 06:12:08 |
admin |
✏️
🗑️
🖨️
|
| 922 |
08-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJODH SINGH |
9915415006 |
|
Paid |
Cash |
5 |
42 |
KI20250108004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-08 10:45:15 |
admin |
✏️
🗑️
🖨️
|
| 921 |
08-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
AMANDEEP KAUR |
9781392849 |
2 XRAY |
Paid |
Cash |
5 |
24 |
KI20250108003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-08 10:19:41 |
admin |
✏️
🗑️
🖨️
|
| 920 |
08-Jan-2025 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
WALK IN CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI20250108002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
30 |
Main Branch |
|
2025-01-08 07:13:58 |
admin |
✏️
🗑️
🖨️
|
| 919 |
08-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SURJIT SINGH |
9914321729 |
pan card correction |
Paid |
Cash |
1 |
14 |
KI20250108001 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
350 |
Main Branch |
|
2025-01-08 06:38:09 |
staff |
✏️
🗑️
🖨️
|
| 918 |
07-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
PREETY |
9988918543 |
SKYPR SALON AND ACEDEMY |
Paid |
UPI |
3 |
13 |
KI20250107006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-01-07 14:59:35 |
admin |
✏️
🗑️
🖨️
|
| 917 |
07-Jan-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
200 |
0 |
HARMANDEEP SINGH |
8360603663 |
MSME 1 + LETTER HEAD 10 + VISITING CARD 25 + STAMP 1 |
Paid |
Cash |
3 |
13 |
KI20250107005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-01-07 14:58:47 |
admin |
✏️
🗑️
🖨️
|
| 916 |
07-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
jagraj singh dhilon |
9814125318 |
ayushman card |
Paid |
Cash |
4 |
7 |
KI20250107004 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2025-01-07 12:46:30 |
staff |
✏️
🗑️
🖨️
|
| 915 |
07-Jan-2025 |
2000.00 |
2000 |
0 |
0 |
2000 |
2000 |
0 |
RACHANDEEP KAUR |
7696265016 |
mobile number link pending |
Paid |
Cash |
1 |
16 |
KI20250107003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-07 12:35:38 |
admin |
✏️
🗑️
🖨️
|
| 914 |
07-Jan-2025 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALWINDER KAUR |
7888434643 |
|
Paid |
UPI |
5 |
42 |
KI20250107002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-07 12:32:37 |
admin |
✏️
🗑️
🖨️
|
| 913 |
07-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KHUSHI KUMARI |
8427817142 |
ONLNE ODER |
Paid |
Cash |
5 |
43 |
KI20250107001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-07 06:23:59 |
admin |
✏️
🗑️
🖨️
|
| 912 |
06-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
0 |
0 |
USHA RANI |
9988741754 |
UAN - 101129853588 / ADVANCE - 25000 / |
Paid |
Cash |
1 |
47 |
KI20250106013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
500 |
Main Branch |
|
2025-01-06 13:02:06 |
admin |
✏️
🗑️
🖨️
|
| 911 |
06-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
kamaljit singh |
8054767708 |
pan card new |
Paid |
Cash |
1 |
14 |
KI20250106012 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
250 |
Main Branch |
|
2025-01-06 11:28:58 |
staff |
✏️
🗑️
🖨️
|
| 910 |
06-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
PARWINDER SINGH |
9289397960 |
KOMAL SHARMA |
Paid |
Cash |
1 |
60 |
KI20250106011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-06 10:17:16 |
admin |
✏️
🗑️
🖨️
|
| 909 |
06-Jan-2025 |
100.00 |
0 |
0 |
0 |
100 |
100 |
100 |
AJAIB SINGH |
9855662380 |
|
Pending |
Cash |
4 |
7 |
KI20250106010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-06 09:56:31 |
admin |
✏️
🗑️
🖨️
|
| 908 |
06-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
LOVE |
9200605911 |
|
Paid |
Cash |
5 |
22 |
KI20250106009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-06 09:28:24 |
admin |
✏️
🗑️
🖨️
|
| 907 |
06-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SARABJIT KAUR |
9988382181 |
SC - FILE |
Paid |
Cash |
10 |
66 |
KI20250106008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-06 09:24:37 |
admin |
✏️
🗑️
🖨️
|
| 906 |
06-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURTEJ SINGH |
9501967158 |
UDID CARD |
Paid |
Cash |
5 |
43 |
KI20250106007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-06 08:43:52 |
admin |
✏️
🗑️
🖨️
|
| 905 |
06-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGJEET KAUR |
9517551286 |
|
Paid |
Cash |
5 |
42 |
KI20250106006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-06 07:58:13 |
admin |
✏️
🗑️
🖨️
|
| 904 |
06-Jan-2025 |
1200.00 |
1200 |
0 |
0 |
1200 |
1200 |
0 |
KHUSHDEEP DEHMIWAL |
6284207861 |
DL EXTRACT DEEPANSHU SO RANJIT KUMAR SARDAR NAGAR, MOGA |
Paid |
Cash |
1 |
39 |
KI20250106005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-06 07:57:32 |
admin |
✏️
🗑️
🖨️
|
| 903 |
06-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
lachhmi kaur |
7901931015 |
pan card correction |
Paid |
Cash |
1 |
15 |
KI20250106004 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
350 |
Main Branch |
|
2025-01-06 07:53:56 |
staff |
✏️
🗑️
🖨️
|
| 902 |
06-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SATPAL |
6284929595 |
UID - 657128000441 / 01011952 / 70+ AYUSHMAN |
Paid |
Cash |
4 |
7 |
KI20250106003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-06 07:21:15 |
admin |
✏️
🗑️
🖨️
|
| 901 |
06-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KULWINDER SINGH |
8872380876 |
UAN ACTIVATION CHARGES |
Paid |
Cash |
1 |
47 |
KI20250106002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-06 06:55:10 |
admin |
✏️
🗑️
🖨️
|
| 900 |
06-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NINDERPAL SINGH |
8729031552 |
BANK KYC DONE |
Paid |
Cash |
1 |
47 |
KI20250106001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-06 06:21:14 |
admin |
✏️
🗑️
🖨️
|
| 899 |
05-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
50 |
0 |
GURPREET SINGH UBHI |
9914399718 |
PUC PB29AC1425 |
Paid |
Cash |
10 |
66 |
KI20250105002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
0 |
Main Branch |
|
2025-01-05 09:41:11 |
admin |
✏️
🗑️
🖨️
|
| 897 |
05-Jan-2025 |
1100.00 |
800 |
0 |
0 |
1100 |
300 |
300 |
AJAIB SINGH |
9855662380 |
DL RENEW + PHOTO CHANGE + MEDICAL |
Partial |
UPI |
1 |
39 |
KI20250105001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
800 |
Main Branch |
|
2025-01-05 09:38:31 |
admin |
✏️
🗑️
🖨️
|
| 896 |
23-Aug-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KULDEEP KAUR |
9914761717 |
|
Paid |
Cash |
5 |
42 |
KI20240823003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-04 13:28:57 |
admin |
✏️
🗑️
🖨️
|
| 895 |
23-Aug-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KOMALPREET KAUR |
8054002039 |
|
Paid |
Cash |
10 |
54 |
KI20240823002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-04 13:28:34 |
admin |
✏️
🗑️
🖨️
|
| 894 |
23-Aug-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KAMALJIT KAUR |
9814395861 |
|
Paid |
Cash |
5 |
42 |
KI20240823001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-04 13:27:55 |
admin |
✏️
🗑️
🖨️
|
| 893 |
24-Aug-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KAKA SINGH |
8437684601 |
|
Paid |
Cash |
1 |
46 |
KI20240824007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 13:27:06 |
admin |
✏️
🗑️
🖨️
|
| 892 |
24-Aug-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JAGRAJ SINGH |
8194990167 |
|
Paid |
Cash |
1 |
46 |
KI20240824006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 13:26:47 |
admin |
✏️
🗑️
🖨️
|
| 891 |
24-Aug-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
KULDEEP KAUR |
9914761717 |
UID |
Paid |
Cash |
5 |
24 |
KI20240824005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-04 13:26:21 |
admin |
✏️
🗑️
🖨️
|
| 890 |
24-Aug-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
BASANT SINGH |
8872701396 |
|
Paid |
Cash |
10 |
66 |
KI20240824004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-04 13:25:59 |
admin |
✏️
🗑️
🖨️
|
| 889 |
24-Aug-2024 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
KAMALPREET SINGH |
8427196745 |
|
Paid |
Cash |
5 |
22 |
KI20240824003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
40 |
Main Branch |
|
2025-01-04 13:24:24 |
admin |
✏️
🗑️
🖨️
|
| 888 |
24-Aug-2024 |
35.00 |
35 |
0 |
0 |
35 |
0 |
0 |
AMRITPAL SINGH |
7301600023 |
FILL FORM UID |
Paid |
Cash |
10 |
66 |
KI20240824002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
35 |
Main Branch |
|
2025-01-04 13:23:52 |
admin |
✏️
🗑️
🖨️
|
| 887 |
28-Aug-2024 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
HARNEK SINGH |
9855918826 |
|
Paid |
Cash |
1 |
41 |
KI20240828008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1200 |
Main Branch |
|
2025-01-04 13:23:09 |
admin |
✏️
🗑️
🖨️
|
| 886 |
28-Aug-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
PIRTPAL SINGH |
8725853032 |
|
Paid |
Cash |
1 |
14 |
KI20240828007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-04 13:22:40 |
admin |
✏️
🗑️
🖨️
|
| 885 |
27-Aug-2024 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JAGIR SINGH |
9592497362 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20240827001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-04 13:21:59 |
admin |
✏️
🗑️
🖨️
|
| 884 |
28-Aug-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAM SINGH |
9814125015 |
|
Paid |
Cash |
4 |
7 |
KI20240828006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:21:09 |
admin |
✏️
🗑️
🖨️
|
| 883 |
28-Aug-2024 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
RANDEEP SINGH |
9592325477 |
|
Paid |
Cash |
5 |
22 |
KI20240828005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
80 |
Main Branch |
|
2025-01-04 13:20:49 |
admin |
✏️
🗑️
🖨️
|
| 882 |
28-Aug-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
WALKING CUSTOMER |
1234567890 |
|
Paid |
Cash |
10 |
66 |
KI20240828004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
20 |
Main Branch |
|
2025-01-04 13:20:30 |
admin |
✏️
🗑️
🖨️
|
| 881 |
28-Aug-2024 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
KIRANDEEP KAUR |
6284239281 |
|
Paid |
Cash |
5 |
22 |
KI20240828003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-01-04 13:20:04 |
admin |
✏️
🗑️
🖨️
|
| 880 |
28-Aug-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGJIT SINGH |
9914040495 |
|
Paid |
Cash |
4 |
7 |
KI20240828002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:19:32 |
admin |
✏️
🗑️
🖨️
|
| 878 |
29-Aug-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURWINDER SINGH |
9463462225 |
|
Paid |
Cash |
4 |
10 |
KI20240829001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:18:01 |
admin |
✏️
🗑️
🖨️
|
| 877 |
30-Aug-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET SINGH |
7528868931 |
INCOME CERTIFICATE |
Paid |
Cash |
10 |
66 |
KI20240830004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:17:10 |
admin |
✏️
🗑️
🖨️
|
| 876 |
30-Aug-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KIRANJEET KAUR |
8264730973 |
|
Paid |
Cash |
1 |
56 |
KI20240830003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 13:16:45 |
admin |
✏️
🗑️
🖨️
|
| 875 |
30-Aug-2024 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
DARSHAN SINGH |
9914321460 |
RENEWAL |
Paid |
Cash |
1 |
39 |
KI20240830002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1200 |
Main Branch |
|
2025-01-04 13:16:21 |
admin |
✏️
🗑️
🖨️
|
| 874 |
30-Aug-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURDEV KAUR |
9417229099 |
|
Paid |
Cash |
1 |
14 |
KI20240830001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:14:56 |
admin |
✏️
🗑️
🖨️
|
| 873 |
02-Sep-2024 |
1000.00 |
1000 |
0 |
0 |
1000 |
0 |
0 |
JAGJIT SINGH |
7814925814 |
10TH CERTIFICATE |
Paid |
Cash |
1 |
61 |
KI20240902005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1000 |
Main Branch |
|
2025-01-04 13:14:12 |
admin |
✏️
🗑️
🖨️
|
| 872 |
02-Sep-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARDEV SINGH |
9914109927 |
|
Paid |
Cash |
4 |
9 |
KI20240902004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 13:13:36 |
admin |
✏️
🗑️
🖨️
|
| 871 |
02-Sep-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
NARINDER KAUR |
8872985706 |
|
Paid |
Cash |
1 |
14 |
KI20240902003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-04 13:13:15 |
admin |
✏️
🗑️
🖨️
|
| 870 |
02-Sep-2024 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
NIRMALJIT SINGH |
9592348387 |
PAN CARD APPLY AND UID DOWNLOAD |
Paid |
Cash |
1 |
14 |
KI20240902002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
400 |
Main Branch |
|
2025-01-04 13:12:52 |
admin |
✏️
🗑️
🖨️
|
| 869 |
02-Sep-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWANT KAUR |
9814823096 |
|
Paid |
Cash |
5 |
42 |
KI20240902001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:10:45 |
admin |
✏️
🗑️
🖨️
|
| 868 |
03-Sep-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AVTAR SINGH |
9781190806 |
|
Paid |
Cash |
10 |
66 |
KI20240903003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
50 |
Main Branch |
|
2025-01-04 13:10:14 |
admin |
✏️
🗑️
🖨️
|
| 867 |
03-Sep-2024 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
GURPREET SINGH |
8699357970 |
DL |
Paid |
Cash |
5 |
43 |
KI20240903002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-04 13:09:26 |
admin |
✏️
🗑️
🖨️
|
| 866 |
03-Sep-2024 |
700.00 |
700 |
0 |
0 |
700 |
0 |
0 |
NIRMAL SINGH |
9855113214 |
UID DOWNLOAD AND PAN CARD APPLY , RATION CARD COPY |
Paid |
Cash |
1 |
14 |
KI20240903001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
700 |
Main Branch |
|
2025-01-04 13:09:00 |
admin |
✏️
🗑️
🖨️
|
| 865 |
04-Sep-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
SURJIT KAUR |
9988652243 |
|
Paid |
Cash |
1 |
14 |
KI20240904002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 13:07:45 |
admin |
✏️
🗑️
🖨️
|
| 864 |
04-Sep-2024 |
400.00 |
200 |
0 |
0 |
400 |
200 |
200 |
HARI NARAIN SINGH |
9501059276 |
|
Partial |
Cash |
4 |
7 |
KI20240904001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-04 13:07:08 |
admin |
✏️
🗑️
🖨️
|
| 863 |
06-Sep-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KAMALVEER SINGH |
9417071084 |
|
Paid |
Cash |
4 |
10 |
KI20240906010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:05:46 |
admin |
✏️
🗑️
🖨️
|
| 862 |
06-Sep-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURWINDER SINGH |
9463462225 |
|
Paid |
Cash |
5 |
42 |
KI20240906009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:05:15 |
admin |
✏️
🗑️
🖨️
|
| 861 |
06-Sep-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHPREET SINGH |
9653342667 |
BIRTH CERTIFICATE |
Paid |
Cash |
10 |
66 |
KI20240906008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:04:25 |
admin |
✏️
🗑️
🖨️
|
| 860 |
06-Sep-2024 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
KULWANT SINGH |
6284745832 |
|
Paid |
Cash |
4 |
11 |
KI20240906007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2025-01-04 13:03:51 |
admin |
✏️
🗑️
🖨️
|
| 859 |
06-Sep-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASVIR SINGH |
9914156192 |
|
Paid |
Cash |
4 |
9 |
KI20240906006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 13:03:14 |
admin |
✏️
🗑️
🖨️
|
| 858 |
06-Sep-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDEEP SINGH |
9914936838 |
RESIDENCE CERTIFICATE |
Paid |
Cash |
10 |
66 |
KI20240906005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:02:27 |
admin |
✏️
🗑️
🖨️
|
| 857 |
06-Sep-2024 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
GUPREET KAUR |
9463111429 |
|
Paid |
Cash |
1 |
16 |
KI20240906004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1900 |
Main Branch |
|
2025-01-04 13:01:52 |
admin |
✏️
🗑️
🖨️
|
| 856 |
06-Sep-2024 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
HARPREET SINGH |
9463111429 |
|
Paid |
Cash |
1 |
16 |
KI20240906003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1900 |
Main Branch |
|
2025-01-04 13:01:21 |
admin |
✏️
🗑️
🖨️
|
| 855 |
06-Sep-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KOMALPREET KAUR |
7009810781 |
|
Paid |
Cash |
1 |
14 |
KI20240906002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
250 |
Main Branch |
|
2025-01-04 13:00:54 |
admin |
✏️
🗑️
🖨️
|
| 854 |
07-Sep-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURDEV SINGH |
9465846646 |
|
Paid |
Cash |
4 |
7 |
KI20250907001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 13:00:11 |
admin |
✏️
🗑️
🖨️
|
| 853 |
07-Sep-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
JASWINDER SINGH |
8437594121 |
|
Paid |
Cash |
1 |
14 |
KI20240907002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 12:59:10 |
admin |
✏️
🗑️
🖨️
|
| 852 |
07-Sep-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AVTAR SINGH |
9878249516 |
|
Paid |
Cash |
4 |
9 |
KI20240907001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
300 |
Main Branch |
|
2025-01-04 12:58:48 |
admin |
✏️
🗑️
🖨️
|
| 851 |
09-Sep-2025 |
60.00 |
60 |
0 |
0 |
60 |
0 |
0 |
PARMINDER KAUR |
7710539049 |
UID |
Paid |
Cash |
5 |
25 |
KI20250909001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
60 |
Main Branch |
|
2025-01-04 12:56:37 |
admin |
✏️
🗑️
🖨️
|
| 850 |
09-Sep-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
GURPREET KAUR |
9877091379 |
|
Paid |
Cash |
4 |
44 |
KI20240909002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-04 12:55:53 |
admin |
✏️
🗑️
🖨️
|
| 849 |
09-Sep-2024 |
1200.00 |
1200 |
0 |
0 |
1200 |
0 |
0 |
SUKHDARSHAN SINGH |
9914588456 |
RENEWAL |
Paid |
Cash |
1 |
39 |
KI20240909001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1200 |
Main Branch |
|
2025-01-04 12:54:58 |
admin |
✏️
🗑️
🖨️
|
| 848 |
04-Jan-2025 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
Nikka singh |
9115256385 |
Adhar Card printing |
Paid |
Cash |
5 |
24 |
KI20250104004 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
150 |
Main Branch |
|
2025-01-04 11:35:50 |
staff |
✏️
🗑️
🖨️
|
| 847 |
04-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
Kartar singh kooner |
9417093806 |
New ayushman card |
Paid |
Cash |
4 |
7 |
KI20250104003 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2025-01-04 10:10:05 |
staff |
✏️
🗑️
🖨️
|
| 846 |
04-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
ASHISH KUMAR |
9876058956 |
CV |
Paid |
Cash |
5 |
21 |
KI20250104002 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
50 |
Main Branch |
|
2025-01-04 09:19:09 |
staff |
✏️
🗑️
🖨️
|
| 845 |
04-Jan-2025 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SAIBRUL |
9382842134 |
|
Paid |
Cash |
5 |
22 |
KI20250104001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
10 |
Main Branch |
|
2025-01-04 06:40:20 |
admin |
✏️
🗑️
🖨️
|
| 843 |
03-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
500 |
0 |
SANDEEP SINGH |
9888858088 |
|
Paid |
Cash |
1 |
47 |
KI20250103009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2025-01-03 15:15:28 |
admin |
✏️
🗑️
🖨️
|
| 842 |
03-Jan-2025 |
500.00 |
500 |
0 |
0 |
500 |
500 |
0 |
RITIK DUA |
9907000030 |
2 PRE INK STAMP |
Paid |
Cash |
10 |
53 |
KI20250103008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
0 |
Main Branch |
|
2025-01-03 14:15:15 |
admin |
✏️
🗑️
🖨️
|
| 841 |
03-Jan-2025 |
250.00 |
250 |
0 |
0 |
250 |
150 |
0 |
GAGANDEEP |
8847685331 |
ALT NUMBER 9855572377 |
Paid |
Cash |
1 |
60 |
KI20250103007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-03 13:52:34 |
admin |
✏️
🗑️
🖨️
|
| 840 |
03-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RAJVINDER KAUR |
7814049205 |
1 |
Paid |
Cash |
5 |
42 |
KI20250103006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-03 11:49:32 |
admin |
✏️
🗑️
🖨️
|
| 839 |
03-Jan-2025 |
5500.00 |
5500 |
0 |
0 |
5500 |
0 |
0 |
MANPREET KAUR |
9056200694 |
PSPCL -3002222814 / HARMANDER SINGH |
Paid |
Cash |
2 |
1 |
KI20250103005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
5500 |
Main Branch |
|
2025-01-03 11:34:03 |
admin |
✏️
🗑️
🖨️
|
| 838 |
03-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SHUBHKARAN SINGH |
9855762852 |
|
Paid |
Cash |
5 |
42 |
KI20250103004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2025-01-03 10:56:22 |
admin |
✏️
🗑️
🖨️
|
| 836 |
03-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
DAVINDER SINGH |
7526811772 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI20250103003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
200 |
Main Branch |
|
2025-01-03 09:49:45 |
admin |
✏️
🗑️
🖨️
|
| 835 |
03-Jan-2025 |
7350.00 |
7350 |
0 |
0 |
7350 |
0 |
0 |
RAM KUMAR |
9041766871 |
3003303654 / ADVANCE / 7275 |
Paid |
UPI |
2 |
1 |
KI20250103002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
7350 |
Main Branch |
|
2025-01-03 07:40:51 |
admin |
✏️
🗑️
🖨️
|
| 834 |
03-Jan-2025 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SIKANDER SINGH |
9876155276 |
|
Paid |
Cash |
5 |
25 |
KI20250103001 |
|
0000-00-00 |
|
|
Manpreet Singh |
0 |
moneymoga |
20 |
Main Branch |
|
2025-01-03 06:28:29 |
staff |
✏️
🗑️
🖨️
|
| 833 |
02-Jan-2025 |
2100.00 |
2100 |
0 |
0 |
2100 |
0 |
0 |
SATNAM SINGH |
9855256880 |
PB69A6006 / ALTO THP / REF BY CHAND NAWAN VLE / 370 DISCOUNT FROM 2470 |
Paid |
UPI |
7 |
32 |
KI20250102012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
650 |
7009648799 |
2100 |
Main Branch |
|
2025-01-02 15:08:31 |
admin |
✏️
🗑️
🖨️
|
| 832 |
02-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASWINDER SINGH |
8837754375 |
HARPREET SINGH UID |
Paid |
Cash |
5 |
42 |
KI20250102011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2025-01-02 12:09:26 |
admin |
✏️
🗑️
🖨️
|
| 831 |
02-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
WALK IN CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
23 |
KI20250102010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
7009648799 |
200 |
Main Branch |
|
2025-01-02 11:17:55 |
admin |
✏️
🗑️
🖨️
|
| 830 |
02-Jan-2025 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
SUKHWINDER SINGH |
8194966407 |
REGISTRATION ID PB155443170 |
Paid |
Cash |
1 |
52 |
KI20250102009 |
|
0000-00-00 |
|
|
Manpreet Singh |
180 |
moneymoga |
200 |
Main Branch |
|
2025-01-02 10:47:23 |
staff |
✏️
🗑️
🖨️
|
| 829 |
02-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
AMAR SINGH |
9914307719 |
|
Paid |
Cash |
5 |
26 |
KI20250102008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2025-01-02 10:28:18 |
admin |
✏️
🗑️
🖨️
|
| 828 |
02-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
Darbara singh |
9855457908 |
Ayushman card |
Paid |
Cash |
4 |
7 |
KI20250102007 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
varinderbill |
100 |
Main Branch |
|
2025-01-02 09:14:31 |
staff |
✏️
🗑️
🖨️
|
| 827 |
02-Jan-2025 |
4000.00 |
4000 |
0 |
0 |
4000 |
0 |
0 |
PARDEEP SINGH |
9417946496 |
EKYC TEST |
Paid |
UPI |
1 |
39 |
KI20250102006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
4000 |
Main Branch |
|
2025-01-02 08:42:21 |
admin |
✏️
🗑️
🖨️
|
| 826 |
02-Jan-2025 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
JASWINDER SINGH |
6284505404 |
CV |
Paid |
Cash |
5 |
22 |
KI20250102005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
50 |
Main Branch |
|
2025-01-02 08:34:37 |
admin |
✏️
🗑️
🖨️
|
| 825 |
02-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JOBANPREET SINGH |
8872738002 |
ATHLETICS CARD |
Paid |
Cash |
5 |
43 |
KI20250102004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
100 |
Main Branch |
|
2025-01-02 07:47:23 |
admin |
✏️
🗑️
🖨️
|
| 824 |
02-Jan-2025 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
Sukhdev singh |
9888848440 |
Pan card correction |
Paid |
Cash |
1 |
15 |
KI20250102003 |
|
0000-00-00 |
|
|
Varinder Singh |
220 |
varinderbill |
350 |
Main Branch |
|
2025-01-02 06:46:02 |
staff |
✏️
🗑️
🖨️
|
| 823 |
01-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGSEER SINGH SRAN |
8437863569 |
PUC PB69C4290 |
Paid |
UPI |
10 |
66 |
KI20250101003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
100 |
Main Branch |
|
2025-01-02 06:13:40 |
admin |
✏️
🗑️
🖨️
|
| 822 |
02-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
100 |
0 |
JAGDEEP SINGH |
9877471119 |
PUC PB29AE9786 |
Paid |
Cash |
10 |
66 |
KI20250102002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-01-02 06:12:38 |
admin |
✏️
🗑️
🖨️
|
| 821 |
02-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
100 |
0 |
SATNAM SINGH |
8437685100 |
PB29AC1461 PUC |
Paid |
Cash |
10 |
66 |
KI20250102001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
7009648799 |
0 |
Main Branch |
|
2025-01-02 06:01:01 |
admin |
✏️
🗑️
🖨️
|
| 820 |
01-Jan-2025 |
100.00 |
100 |
0 |
0 |
100 |
100 |
0 |
KARAMJIT SINGH |
7529079709 |
|
Paid |
Cash |
5 |
42 |
KI20250101003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
0 |
Main Branch |
|
2025-01-01 10:14:38 |
admin |
✏️
🗑️
🖨️
|
| 818 |
01-Jan-2025 |
3170.00 |
3170 |
0 |
0 |
3170 |
0 |
0 |
Sanjiv Kumar |
9815758937 |
Lic premium |
Paid |
UPI |
2 |
67 |
KI20250101001 |
|
0000-00-00 |
|
|
Varinder Singh |
50 |
varinderbill |
3170 |
Main Branch |
|
2025-01-01 10:04:29 |
staff |
✏️
🗑️
🖨️
|
| 817 |
31-Dec-2024 |
3200.00 |
3200 |
0 |
0 |
3200 |
0 |
0 |
ROHIT KUMAR GULATI |
9592612000 |
PB30Z0324 / discount @ refrence Sumit madaan |
Paid |
UPI |
7 |
32 |
KI20241231012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
890 |
7009648799 |
3200 |
Main Branch |
|
2024-12-31 18:52:21 |
admin |
✏️
🗑️
🖨️
|
| 816 |
31-Dec-2024 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
SURJIT SINGH |
9815478510 |
PB08DB7323 / 2470 / 1900 DISCOUNT NEW YEAR OFFER / FATEGARH KANNIAN |
Paid |
UPI |
7 |
32 |
KI20241231011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
1900 |
Main Branch |
|
2024-12-31 13:31:43 |
admin |
✏️
🗑️
🖨️
|
| 815 |
31-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
IRMANDEEP SINGH |
9653409826 |
New pan card |
Paid |
Cash |
1 |
14 |
KI20241231010 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
250 |
Main Branch |
|
2024-12-31 10:14:54 |
staff |
✏️
🗑️
🖨️
|
| 814 |
31-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVEER SINGH |
9417455120 |
registration + pvc print |
Paid |
UPI |
5 |
43 |
KI20241231009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2024-12-31 10:10:44 |
admin |
✏️
🗑️
🖨️
|
| 813 |
31-Dec-2024 |
170.00 |
160 |
0 |
0 |
170 |
10 |
10 |
ROZY |
8699752464 |
1 PVC 1 LEMINATION |
Partial |
Cash |
5 |
42 |
KI20241231008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
160 |
Main Branch |
|
2024-12-31 08:51:09 |
admin |
✏️
🗑️
🖨️
|
| 812 |
31-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHVIR SINGH |
9815804693 |
BIRTCH CERTIFICATE FILE PRINT + FILLING + PP SIZE 2 PHOTOS |
Paid |
Cash |
10 |
66 |
KI20241231007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
100 |
Main Branch |
|
2024-12-31 07:48:56 |
admin |
✏️
🗑️
🖨️
|
| 811 |
31-Dec-2024 |
3400.00 |
3400 |
0 |
0 |
3400 |
0 |
0 |
IQBAL SINGH SANDHU |
7528876407 |
PB664848 / SWIFT |
Paid |
Cash |
7 |
32 |
KI20241231006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
3400 |
Main Branch |
|
2024-12-31 07:40:53 |
admin |
✏️
🗑️
🖨️
|
| 810 |
31-Dec-2024 |
190.00 |
190 |
0 |
0 |
190 |
0 |
0 |
ARUN KUMAR |
959299946 |
19X5 |
Paid |
Cash |
5 |
22 |
KI20241231005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
190 |
Main Branch |
|
2024-12-31 07:18:58 |
admin |
✏️
🗑️
🖨️
|
| 809 |
31-Dec-2024 |
120.00 |
120 |
0 |
0 |
120 |
0 |
0 |
HARMANPREET SANDHU |
9781686918 |
|
Paid |
Cash |
5 |
22 |
KI20241231004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
120 |
Main Branch |
|
2024-12-31 07:11:17 |
admin |
✏️
🗑️
🖨️
|
| 808 |
31-Dec-2024 |
33.00 |
33 |
0 |
0 |
33 |
0 |
0 |
DAULAT RAM |
8968079524 |
|
Paid |
Cash |
5 |
21 |
KI20241231003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
33 |
Main Branch |
|
2024-12-31 06:28:19 |
admin |
✏️
🗑️
🖨️
|
| 807 |
31-Dec-2024 |
70.00 |
70 |
0 |
0 |
70 |
0 |
0 |
NAVJOT SINGH |
6239217796 |
|
Paid |
Cash |
5 |
22 |
KI20241231002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
70 |
Main Branch |
|
2024-12-31 06:21:50 |
admin |
✏️
🗑️
🖨️
|
| 806 |
31-Dec-2024 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
PARMINDER SINGH |
9781707547 |
PRINT A3 + LEMINATION |
Paid |
Cash |
5 |
25 |
KI20241231001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
350 |
Main Branch |
|
2024-12-31 06:20:13 |
admin |
✏️
🗑️
🖨️
|
| 805 |
30-Dec-2024 |
8300.00 |
8301 |
0 |
0 |
8300 |
8300 |
-1 |
PARMOD KUMAR |
9872843494 |
PB29P6505 / INNOVA / RUPINDER KAUR |
Paid |
Cash |
7 |
32 |
KI20241230002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2900 |
7009648799 |
0 |
Main Branch |
|
2024-12-30 13:03:47 |
admin |
✏️
🗑️
🖨️
|
| 804 |
30-Dec-2024 |
850.00 |
850 |
0 |
0 |
850 |
850 |
0 |
VICKY MOREA |
9814031480 |
PB29T0541 / THP / KANTA RANI |
Paid |
Cash |
7 |
33 |
KI20241230001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
350 |
7009648799 |
0 |
Main Branch |
|
2024-12-30 13:02:37 |
admin |
✏️
🗑️
🖨️
|
| 803 |
28-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DHARAMVEER SINGH |
7814765362 |
HDFC JOINING DOCS UPLOAD |
Paid |
Cash |
5 |
21 |
KI20241228008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2024-12-28 09:48:07 |
admin |
✏️
🗑️
🖨️
|
| 802 |
28-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
harbans kaur |
9814531262 |
pvc pan card |
Paid |
Cash |
1 |
15 |
KI20241228007 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
100 |
Main Branch |
|
2024-12-28 09:19:15 |
staff |
✏️
🗑️
🖨️
|
| 801 |
28-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
harbans kaur |
9814531262 |
pan card correction |
Paid |
Cash |
1 |
14 |
KI20241228006 |
|
0000-00-00 |
|
|
Varinder Singh |
140 |
varinderbill |
250 |
Main Branch |
|
2024-12-28 09:16:59 |
staff |
✏️
🗑️
🖨️
|
| 800 |
28-Dec-2024 |
100.00 |
0 |
0 |
0 |
100 |
100 |
100 |
chand singh |
9465815351 |
pvc ayushman card |
Pending |
Cash |
4 |
7 |
KI20241228005 |
|
0000-00-00 |
|
|
Varinder Singh |
0 |
varinderbill |
0 |
Main Branch |
|
2024-12-28 09:06:55 |
staff |
✏️
🗑️
🖨️
|
| 798 |
28-Dec-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
AMRITPAL SINGH |
9056265529 |
New number plates |
Paid |
Cash |
1 |
46 |
KI20241228003 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
varinderbill |
300 |
Main Branch |
|
2024-12-28 07:26:36 |
staff |
✏️
🗑️
🖨️
|
| 797 |
28-Dec-2024 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
Jagjit singh |
9814851906 |
Damage number palte |
Paid |
Cash |
1 |
46 |
KI20241228002 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
varinderbill |
400 |
Main Branch |
|
2024-12-28 07:25:40 |
staff |
✏️
🗑️
🖨️
|
| 796 |
28-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
Jora singh |
6284023339 |
Pan card new |
Paid |
Cash |
1 |
14 |
KI20241228001 |
|
0000-00-00 |
|
|
Varinder Singh |
140 |
varinderbill |
250 |
Main Branch |
|
2024-12-28 07:19:48 |
staff |
✏️
🗑️
🖨️
|
| 795 |
27-Dec-2024 |
1900.00 |
1900 |
0 |
0 |
1900 |
0 |
0 |
GEETA RANI |
9781599014 |
PHOTOS + PASSPORT |
Paid |
Cash |
1 |
16 |
KI20241227009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
1900 |
Main Branch |
|
2024-12-27 15:04:27 |
admin |
✏️
🗑️
🖨️
|
| 794 |
27-Dec-2024 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
SANJAY KUMAR |
9888481038 |
|
Paid |
Cash |
5 |
25 |
KI20241227008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
7009648799 |
30 |
Main Branch |
|
2024-12-27 14:53:37 |
admin |
✏️
🗑️
🖨️
|
| 793 |
27-Dec-2024 |
350.00 |
0 |
0 |
0 |
350 |
350 |
350 |
MANJEET KAUR |
9592187087 |
NEHAR COLONY ID CARD |
Pending |
Cash |
1 |
15 |
KI20241227007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
230 |
7009648799 |
0 |
Main Branch |
|
2024-12-27 08:56:55 |
admin |
✏️
🗑️
🖨️
|
| 792 |
27-Dec-2024 |
200.00 |
0 |
0 |
0 |
200 |
200 |
200 |
MANJEET KAUR |
9592187087 |
FINGERPRINT |
Pending |
Cash |
5 |
42 |
KI20241227006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
0 |
Main Branch |
|
2024-12-27 08:56:10 |
admin |
✏️
🗑️
🖨️
|
| 791 |
27-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
GURSHARANPREET SINGH |
8557870547 |
SUMANDEEP KAUR / 502383671459 / 20111999 / S1361909070000 / ADDRESS CHANGE |
Paid |
UPI |
1 |
60 |
KI20241227005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
250 |
Main Branch |
|
2024-12-27 08:52:22 |
admin |
✏️
🗑️
🖨️
|
| 790 |
27-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SANDIP PAL SINGH |
9082823000 |
|
Paid |
Cash |
5 |
42 |
KI20241227004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-27 08:37:01 |
admin |
✏️
🗑️
🖨️
|
| 789 |
27-Dec-2024 |
3400.00 |
3400 |
0 |
0 |
3400 |
3400 |
0 |
RAKESH KUMAR MANCHANDA |
7307371111 |
PB52A0794 / HONDA CITY / 2007 / 4031 / DISCOUNT -631 / VLE CHAND NAWAN |
Paid |
UPI |
7 |
32 |
KI20241227003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1070 |
7009648799 |
0 |
Main Branch |
|
2024-12-27 07:49:24 |
admin |
✏️
🗑️
🖨️
|
| 788 |
27-Dec-2024 |
7500.00 |
7500 |
0 |
0 |
7500 |
7500 |
0 |
JASPREET SINGH SIDHU |
6283059656 |
PB08DG4507 / JASWINDER SINGH SIDHU / TOYOTA INNOVA / 9318 / DISCOUNT 1818 |
Paid |
Cash |
7 |
32 |
KI20241227002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2157 |
7009648799 |
0 |
Main Branch |
|
2024-12-27 07:47:02 |
admin |
✏️
🗑️
🖨️
|
| 787 |
27-Dec-2024 |
2931.00 |
2931 |
0 |
0 |
2931 |
0 |
0 |
JAGSEER SINGH SRAN |
8437863569 |
PB30Z4043 / MARUTI SWIFT DESIRE / SUKHWINDER SINGH / 9914277601 / sangha576@gmail.com / KOREWALA KALAN |
Paid |
UPI |
7 |
32 |
KI20241227001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
600 |
7009648799 |
2931 |
Main Branch |
|
2024-12-27 07:44:06 |
admin |
✏️
🗑️
🖨️
|
| 786 |
26-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
DAVINDER SINGH |
9855106076 |
MOBILE NUMBER IS WRONG AND NOT REGISTER IN AADHAR , |
Paid |
Cash |
4 |
11 |
KI20241226009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2024-12-26 12:30:37 |
admin |
✏️
🗑️
🖨️
|
| 785 |
26-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RESHAM SINGH |
7973799024 |
030002054539 |
Paid |
Cash |
4 |
7 |
KI20241226008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-26 10:18:50 |
admin |
✏️
🗑️
🖨️
|
| 784 |
26-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
CHARANJIT KAUR TOOR |
9530501644 |
|
Paid |
UPI |
4 |
11 |
KI20241226007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2024-12-26 10:18:14 |
admin |
✏️
🗑️
🖨️
|
| 780 |
26-Dec-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
KRISHAN SINGH |
7814578368 |
Government number plates |
Paid |
Cash |
1 |
46 |
KI20241226003 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
varinderbill |
300 |
Main Branch |
|
2024-12-26 09:34:31 |
staff |
✏️
🗑️
🖨️
|
| 778 |
26-Dec-2024 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
JASVEER SINGH |
9417455120 |
|
Paid |
Cash |
5 |
22 |
KI20241226001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2024-12-26 06:00:54 |
admin |
✏️
🗑️
🖨️
|
| 777 |
25-Dec-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
SUKHMEHAR SINGH |
8872005963 |
SIMPLE AADHAR CARD |
Paid |
Cash |
5 |
24 |
KI20241225016 |
|
0000-00-00 |
|
|
Varinder Singh |
30 |
varinderbill |
50 |
Main Branch |
|
2024-12-25 13:45:54 |
staff |
✏️
🗑️
🖨️
|
| 776 |
25-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
RAMANDEEP SINGH |
9855672374 |
Driving licence |
Paid |
Cash |
1 |
39 |
KI20241225015 |
|
0000-00-00 |
|
|
Varinder Singh |
1380 |
varinderbill |
2000 |
Main Branch |
|
2024-12-25 13:43:14 |
staff |
✏️
🗑️
🖨️
|
| 775 |
25-Dec-2024 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
NACHHATAR SINGH |
8195960122 |
PAN CARD |
Paid |
Cash |
1 |
15 |
KI20241225014 |
|
0000-00-00 |
|
|
Varinder Singh |
270 |
varinderbill |
400 |
Main Branch |
|
2024-12-25 13:41:30 |
staff |
✏️
🗑️
🖨️
|
| 774 |
25-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RAMANDEEP SINGH |
9855672374 |
PAN CARD |
Paid |
Cash |
1 |
14 |
KI20241225013 |
|
0000-00-00 |
|
|
Varinder Singh |
140 |
varinderbill |
250 |
Main Branch |
|
2024-12-25 13:39:52 |
staff |
✏️
🗑️
🖨️
|
| 773 |
25-Dec-2024 |
4400.00 |
4400 |
0 |
0 |
4400 |
2400 |
0 |
JAGDEEP SINGH |
9877471119 |
RC LOST + HP CANCELATION + FIR + AFFIDAVIT 2 + PHOTOS + INSURANCE + PUC + UID PVC + HSRP |
Paid |
Cash |
1 |
62 |
KI20241225012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2140 |
7009648799 |
2000 |
Main Branch |
|
2024-12-25 13:31:21 |
admin |
✏️
🗑️
🖨️
|
| 772 |
25-Dec-2024 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
ATUL BHARDWAJ |
9988744031 |
|
Paid |
Cash |
5 |
42 |
KI20241225011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2024-12-25 12:52:35 |
admin |
✏️
🗑️
🖨️
|
| 771 |
25-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
SUKHDARSHAN SINGH |
9814127579 |
|
Paid |
Cash |
4 |
11 |
KI20241225010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2024-12-25 11:01:28 |
admin |
✏️
🗑️
🖨️
|
| 770 |
25-Dec-2024 |
4033.00 |
4033 |
0 |
0 |
4033 |
0 |
0 |
MANDEEP SINGH GILL |
9888111004 |
PB29N2922 / DISCOUNT 800/ 3233 / |
Paid |
Online |
7 |
32 |
KI20241225009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
919 |
7009648799 |
4033 |
Main Branch |
|
2024-12-25 10:43:29 |
admin |
✏️
🗑️
🖨️
|
| 769 |
25-Dec-2024 |
3700.00 |
3500 |
0 |
0 |
3700 |
200 |
200 |
JASKARAN SINGH |
8847212146 |
EKYC SO JATINDER MITTAL LAB - |
Partial |
Cash |
1 |
39 |
KI20241225008 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
7009648799 |
3500 |
Main Branch |
|
2024-12-25 10:12:17 |
admin |
✏️
🗑️
🖨️
|
| 768 |
25-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RUCHIKA AGGARWAL |
9041005063 |
100 |
Paid |
Cash |
5 |
42 |
KI20241225007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-25 08:06:56 |
admin |
✏️
🗑️
🖨️
|
| 767 |
25-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
RUCHIKA AGGARWAL |
9041005063 |
NAME CORRECTION / REFRENCE DEEP RAMUWALA |
Paid |
Cash |
1 |
14 |
KI20241225006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
7009648799 |
250 |
Main Branch |
|
2024-12-25 08:06:24 |
admin |
✏️
🗑️
🖨️
|
| 766 |
25-Dec-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
BALJINDER KAUR GILL |
7837800002 |
ONLY ENGLISH / BALJINDER KAUR TO BALJINDER KAUR GILL / |
Paid |
Cash |
10 |
65 |
KI20241225005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
300 |
Main Branch |
|
2024-12-25 07:53:33 |
admin |
✏️
🗑️
🖨️
|
| 765 |
25-Dec-2024 |
300.00 |
300 |
0 |
0 |
300 |
0 |
0 |
HARPAL KAUR BANDESH |
7837800002 |
fingerprint |
Paid |
Cash |
1 |
14 |
KI20241225004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
7009648799 |
300 |
Main Branch |
|
2024-12-25 07:51:20 |
admin |
✏️
🗑️
🖨️
|
| 764 |
25-Dec-2024 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
NISHAN SINGH |
8100006690 |
|
Paid |
UPI |
5 |
22 |
KI20241225003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
130 |
7009648799 |
150 |
Main Branch |
|
2024-12-25 07:32:29 |
admin |
✏️
🗑️
🖨️
|
| 763 |
25-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JAGIR SINGH |
8054203071 |
PB125106632 |
Paid |
Cash |
4 |
10 |
KI20241225002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
100 |
Main Branch |
|
2024-12-25 06:35:44 |
admin |
✏️
🗑️
🖨️
|
| 762 |
25-Dec-2024 |
250.00 |
250 |
0 |
0 |
250 |
0 |
0 |
KUNAL SHARMA |
8093400009 |
5XPVC B2B |
Paid |
Cash |
5 |
42 |
KI20241225001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
7009648799 |
250 |
Main Branch |
|
2024-12-25 05:41:07 |
admin |
✏️
🗑️
🖨️
|
| 761 |
24-Dec-2024 |
210.00 |
210 |
0 |
0 |
210 |
0 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
PAN APPLICATION+FINGERPRINT GURDEV SINGH / 8872816325 / SRI GURU CHANDER NAGAR, MOGA |
Paid |
UPI |
1 |
14 |
KI20241224006 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
210 |
Main Branch |
|
2024-12-24 09:57:57 |
admin |
✏️
🗑️
🖨️
|
| 760 |
24-Dec-2024 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
RANI |
9596253898 |
FINGERPRINT + PHOTOS + PAN FIND |
Paid |
Cash |
1 |
14 |
KI20241224005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
7009648799 |
400 |
Main Branch |
|
2024-12-24 09:54:47 |
admin |
✏️
🗑️
🖨️
|
| 759 |
24-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KUNAL SHARMA |
8093400009 |
2 PC |
Paid |
Cash |
5 |
42 |
KI20241224004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
7009648799 |
100 |
Main Branch |
|
2024-12-24 08:01:41 |
admin |
✏️
🗑️
🖨️
|
| 758 |
24-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JASVEER SINGH |
8968964491 |
|
Paid |
Cash |
5 |
26 |
KI20241224003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-24 07:33:25 |
admin |
✏️
🗑️
🖨️
|
| 757 |
24-Dec-2024 |
130.00 |
130 |
0 |
0 |
130 |
0 |
0 |
VISHAL SINGH |
9592789907 |
EPAN PRINT |
Paid |
Cash |
5 |
43 |
KI20241224002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
7009648799 |
130 |
Main Branch |
|
2024-12-24 07:11:08 |
admin |
✏️
🗑️
🖨️
|
| 756 |
24-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SAHIL KHAN |
9041624886 |
|
Paid |
Cash |
5 |
21 |
KI20241224001 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
moneymoga |
20 |
Main Branch |
|
2024-12-24 06:30:25 |
staff |
✏️
🗑️
🖨️
|
| 755 |
23-Dec-2024 |
3400.00 |
3400 |
0 |
0 |
3400 |
0 |
0 |
KAKA HONDA |
9915000304 |
PB23N3356 / NARINDER SINGH GILL / M. 9814706111 |
Paid |
UPI |
7 |
32 |
KI20241223013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1100 |
7009648799 |
3400 |
Main Branch |
|
2024-12-23 13:35:30 |
admin |
✏️
🗑️
🖨️
|
| 754 |
23-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULWINDER KAUR |
7527821513 |
030007185239 / KULWINDER KAUR |
Paid |
Cash |
4 |
7 |
KI20241223012 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-23 12:50:21 |
admin |
✏️
🗑️
🖨️
|
| 753 |
23-Dec-2024 |
800.00 |
800 |
0 |
0 |
800 |
0 |
0 |
VISHAL |
9646307089 |
MOGA MC |
Paid |
Cash |
1 |
40 |
KI20241223011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
260 |
7009648799 |
800 |
Main Branch |
|
2024-12-23 12:02:04 |
admin |
✏️
🗑️
🖨️
|
| 752 |
23-Dec-2024 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
GURJIT SINGH |
9878968286 |
|
Paid |
Cash |
5 |
22 |
KI20241223010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2024-12-23 11:11:43 |
admin |
✏️
🗑️
🖨️
|
| 751 |
23-Dec-2024 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SHAMA SHARMA |
+16474100690 |
|
Paid |
Cash |
5 |
22 |
KI20241223009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
7009648799 |
10 |
Main Branch |
|
2024-12-23 11:10:32 |
admin |
✏️
🗑️
🖨️
|
| 750 |
23-Dec-2024 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
SARABJEET KAUR |
7696831196 |
|
Paid |
Cash |
5 |
21 |
KI20241223008 |
|
0000-00-00 |
|
|
Manpreet Singh |
8 |
moneymoga |
10 |
Main Branch |
|
2024-12-23 10:29:34 |
staff |
✏️
🗑️
🖨️
|
| 749 |
23-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
WALK IN CUSTOMER |
0123456789 |
|
Paid |
Cash |
5 |
21 |
KI20241223007 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
moneymoga |
20 |
Main Branch |
|
2024-12-23 10:26:37 |
staff |
✏️
🗑️
🖨️
|
| 748 |
23-Dec-2024 |
80.00 |
80 |
0 |
0 |
80 |
0 |
0 |
GURWINDER SINGH |
6280027014 |
|
Paid |
Cash |
5 |
21 |
KI20241223006 |
|
0000-00-00 |
|
|
Manpreet Singh |
60 |
moneymoga |
80 |
Main Branch |
|
2024-12-23 10:17:44 |
staff |
✏️
🗑️
🖨️
|
| 747 |
23-Dec-2024 |
5.00 |
50 |
0 |
0 |
5 |
-45 |
-45 |
JAGTAR SINGH |
9780004268 |
45 ADVANCE |
Partial |
Cash |
5 |
21 |
KI20241223005 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
3 |
7009648799 |
50 |
Main Branch |
|
2024-12-23 09:22:22 |
admin |
✏️
🗑️
🖨️
|
| 746 |
23-Dec-2024 |
50.00 |
50 |
0 |
0 |
50 |
0 |
0 |
HARPREET SINGH |
9041123359 |
|
Paid |
Cash |
5 |
26 |
KI20241223004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
7009648799 |
50 |
Main Branch |
|
2024-12-23 09:01:36 |
admin |
✏️
🗑️
🖨️
|
| 745 |
23-Dec-2024 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
CHARANJIT KAUR |
9417525267 |
EKYC SANDHUAWALA / 9478060191 JOGINDER SINGH / |
Paid |
Cash |
1 |
15 |
KI20241223003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
7009648799 |
350 |
Main Branch |
|
2024-12-23 08:54:19 |
admin |
✏️
🗑️
🖨️
|
| 744 |
23-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
SANDEEP SINGH |
6284843419 |
ID |
Paid |
Cash |
5 |
25 |
KI20241223002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2024-12-23 07:06:25 |
admin |
✏️
🗑️
🖨️
|
| 743 |
23-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
KULWANT SINGH |
9592852984 |
|
Paid |
Cash |
5 |
21 |
KI20241223001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2024-12-23 06:56:43 |
admin |
✏️
🗑️
🖨️
|
| 742 |
22-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
MOHIT ARORA |
7009042087 |
KKYC / BHUPINDER SINGH EPF |
Paid |
Cash |
1 |
40 |
KI20241222001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1380 |
7009648799 |
2000 |
Main Branch |
|
2024-12-22 08:53:23 |
admin |
✏️
🗑️
🖨️
|
| 741 |
21-Dec-2024 |
1500.00 |
1500 |
0 |
0 |
1500 |
0 |
0 |
TARSEM SINGH |
9781625035 |
RENEWAL + PHOTO + ADDRESS + MEDICAL |
Paid |
Cash |
1 |
39 |
KI20241221004 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
550 |
7009648799 |
1500 |
Main Branch |
|
2024-12-21 10:27:25 |
admin |
✏️
🗑️
🖨️
|
| 740 |
21-Dec-2024 |
550.00 |
550 |
0 |
0 |
550 |
0 |
0 |
HARSH KAUSHIK |
7973568061 |
PB05AD0818 / FRONT DAMAGE |
Paid |
UPI |
1 |
46 |
KI20241221003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
70 |
7009648799 |
550 |
Main Branch |
|
2024-12-21 10:26:30 |
admin |
✏️
🗑️
🖨️
|
| 739 |
21-Dec-2024 |
40.00 |
40 |
0 |
0 |
40 |
0 |
0 |
SANAMDEEP SINGH |
7888907707 |
|
Paid |
Cash |
5 |
22 |
KI20241221002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
40 |
Main Branch |
|
2024-12-21 06:34:23 |
admin |
✏️
🗑️
🖨️
|
| 738 |
21-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
WALK IN CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI20241221001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2024-12-21 05:45:56 |
admin |
✏️
🗑️
🖨️
|
| 715 |
20-Dec-2024 |
500.00 |
500 |
0 |
0 |
500 |
500 |
0 |
JATINDER SINGH KANDA |
9781599014 |
2 UID ADDRESS - GEETA RANI / JATINDER SINGH |
Paid |
Cash |
1 |
60 |
KI201224143641 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
360 |
7009648799 |
0 |
Main Branch |
|
2024-12-20 15:36:41 |
admin |
✏️
🗑️
🖨️
|
| 714 |
20-Dec-2024 |
400.00 |
400 |
0 |
0 |
400 |
400 |
0 |
TANU GOYAL |
9501671712 |
GURU TEG BADAUR INDUSTRIES / 9814789294 / |
Paid |
Cash |
3 |
13 |
KI201224143438 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
7009648799 |
0 |
Main Branch |
|
2024-12-20 15:34:38 |
admin |
✏️
🗑️
🖨️
|
| 713 |
20-Dec-2024 |
150.00 |
150 |
0 |
0 |
150 |
0 |
0 |
DEEPAK GROVER |
7889165150 |
ONLY EPAN / HARPREET SINGH / 05022003 / 8557090730 |
Paid |
Cash |
1 |
15 |
KI201224125001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
0 |
7009648799 |
150 |
Main Branch |
|
2024-12-20 13:50:01 |
admin |
✏️
🗑️
🖨️
|
| 712 |
20-Dec-2024 |
1200.00 |
1000 |
0 |
0 |
1200 |
200 |
200 |
BALJINDER SINGH |
9814316516 |
RENEWAL + MEDICAL + PHOTO CHANGE |
Partial |
Cash |
1 |
39 |
KI201224124732 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
465 |
7009648799 |
1000 |
Main Branch |
|
2024-12-20 13:47:32 |
admin |
✏️
🗑️
🖨️
|
| 711 |
20-Dec-2024 |
300.00 |
300 |
0 |
0 |
300 |
300 |
0 |
JASVIR SINGH |
9417455120 |
DOB CORRECTION |
Paid |
Cash |
1 |
56 |
KI201224113813 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
7009648799 |
0 |
Main Branch |
|
2024-12-20 12:38:13 |
admin |
✏️
🗑️
🖨️
|
| 710 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
MANJIT KAUR |
7508427493 |
|
Paid |
Cash |
5 |
42 |
KI201224113306 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 12:33:06 |
admin |
✏️
🗑️
🖨️
|
| 709 |
20-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
2000 |
0 |
JASVIR SINGH |
9417455120 |
GURDEEP KAUR / NEW PASSPORT / |
Paid |
Cash |
1 |
16 |
KI201224112646 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
0 |
Main Branch |
|
2024-12-20 12:26:46 |
admin |
✏️
🗑️
🖨️
|
| 708 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JOBANPREET SINGH |
8872738002 |
UDID CARD |
Paid |
UPI |
5 |
43 |
KI201224112457 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 12:24:57 |
admin |
✏️
🗑️
🖨️
|
| 707 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
JOBANPREET SINGH |
8872738002 |
UDID CERTIFICATE |
Paid |
UPI |
5 |
24 |
KI201224112422 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 12:24:22 |
admin |
✏️
🗑️
🖨️
|
| 706 |
20-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
JOBANPREET SINGH |
8872738002 |
REFRENCE BY JASVIR SINGH SSP RESIDENSE |
Paid |
UPI |
1 |
16 |
KI201224112301 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
7009648799 |
2000 |
Main Branch |
|
2024-12-20 12:23:01 |
admin |
✏️
🗑️
🖨️
|
| 705 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARBHAJAN SINGH |
9803161501 |
PVC 5 LAKH HEALTH CARD |
Paid |
Cash |
5 |
43 |
KI201224103600 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
varinderbill |
100 |
Main Branch |
|
2024-12-20 11:36:00 |
staff |
✏️
🗑️
🖨️
|
| 704 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARBHAJAN SINGH |
9803161501 |
PVC BUS PASS |
Paid |
Cash |
5 |
43 |
KI201224103439 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
varinderbill |
100 |
Main Branch |
|
2024-12-20 11:34:39 |
staff |
✏️
🗑️
🖨️
|
| 703 |
20-Dec-2024 |
45.00 |
45 |
0 |
0 |
45 |
0 |
0 |
KULWINDER SINGH |
9056586492 |
|
Paid |
Cash |
5 |
21 |
KI201224101624 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
7009648799 |
45 |
Main Branch |
|
2024-12-20 11:16:24 |
admin |
✏️
🗑️
🖨️
|
| 702 |
20-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
AMRITPAL SINGH |
9814915717 |
New dl |
Paid |
Cash |
1 |
39 |
KI201224095506 |
|
0000-00-00 |
|
|
Varinder Singh |
800 |
varinderbill |
2000 |
Main Branch |
|
2024-12-20 10:55:06 |
staff |
✏️
🗑️
🖨️
|
| 701 |
20-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
SUKHWINDER SINGH DHILLON |
9056265529 |
Dl new |
Paid |
Cash |
1 |
39 |
KI201224095407 |
|
0000-00-00 |
|
|
Varinder Singh |
800 |
varinderbill |
2000 |
Main Branch |
|
2024-12-20 10:54:07 |
staff |
✏️
🗑️
🖨️
|
| 700 |
20-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
HARJIT SINGH |
9592082348 |
|
Paid |
Cash |
5 |
23 |
KI201224094334 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
20 |
Main Branch |
|
2024-12-20 10:43:34 |
admin |
✏️
🗑️
🖨️
|
| 699 |
20-Dec-2024 |
350.00 |
350 |
0 |
0 |
350 |
0 |
0 |
SUKHMEHAR SINGH |
8872005963 |
Pancard renew |
Paid |
Cash |
1 |
15 |
KI201224093110 |
|
0000-00-00 |
|
|
Varinder Singh |
220 |
varinderbill |
350 |
Main Branch |
|
2024-12-20 10:31:10 |
staff |
✏️
🗑️
🖨️
|
| 698 |
20-Dec-2024 |
2000.00 |
2000 |
0 |
0 |
2000 |
0 |
0 |
BALVIR KAUR |
7814714502 |
Passport new |
Paid |
Cash |
1 |
16 |
KI201224092923 |
|
0000-00-00 |
|
|
Varinder Singh |
500 |
varinderbill |
2000 |
Main Branch |
|
2024-12-20 10:29:23 |
staff |
✏️
🗑️
🖨️
|
| 697 |
20-Dec-2024 |
20.00 |
20 |
0 |
0 |
20 |
0 |
0 |
AMIT DAD |
9780005990 |
|
Paid |
Cash |
5 |
22 |
KI201224084726 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
7009648799 |
20 |
Main Branch |
|
2024-12-20 09:47:26 |
admin |
✏️
🗑️
🖨️
|
| 696 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
KULDEEP SINGH |
9876796728 |
AVIRAJ SINGH DHILLON |
Paid |
Cash |
5 |
42 |
KI201224084215 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 09:42:15 |
admin |
✏️
🗑️
🖨️
|
| 695 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
NIRMAL SINGH |
9814642788 |
PB258725692 / LAND OK / ADHAR OK |
Paid |
Cash |
4 |
11 |
KI201224081717 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 09:17:17 |
admin |
✏️
🗑️
🖨️
|
| 694 |
20-Dec-2024 |
200.00 |
200 |
0 |
0 |
200 |
0 |
0 |
JASKARAN SINGH |
9417200324 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI201224074017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
7009648799 |
200 |
Main Branch |
|
2024-12-20 08:40:17 |
admin |
✏️
🗑️
🖨️
|
| 693 |
20-Dec-2024 |
400.00 |
400 |
0 |
0 |
400 |
0 |
0 |
SHINDER PAL BHULLER |
7528876407 |
NRI PAN |
Paid |
Cash |
1 |
15 |
KI201224072435 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
270 |
7009648799 |
400 |
Main Branch |
|
2024-12-20 08:24:35 |
admin |
✏️
🗑️
🖨️
|
| 692 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
RANJIT SINGH WALIA |
9888466686 |
|
Paid |
Cash |
5 |
22 |
KI201224072121 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 08:21:21 |
admin |
✏️
🗑️
🖨️
|
| 691 |
20-Dec-2024 |
100.00 |
100 |
0 |
0 |
100 |
0 |
0 |
HARPAL KAUR |
8559068076 |
JAMABANDI PENDING |
Paid |
Cash |
4 |
11 |
KI201224070726 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
7009648799 |
100 |
Main Branch |
|
2024-12-20 08:07:26 |
admin |
✏️
🗑️
🖨️
|
| 690 |
20-Dec-2024 |
10.00 |
10 |
0 |
0 |
10 |
0 |
0 |
JAJANDEEP SINGH |
9855060328 |
|
Paid |
Cash |
5 |
22 |
KI201224064227 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
7009648799 |
10 |
Main Branch |
|
2024-12-20 07:42:27 |
admin |
✏️
🗑️
🖨️
|
| 689 |
20-Dec-2024 |
30.00 |
30 |
0 |
0 |
30 |
0 |
0 |
YOGWINDER SINGH |
9877818766 |
xerox |
Paid |
UPI |
5 |
23 |
KI201224055539 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
7009648799 |
30 |
Main Branch |
|
2024-12-20 06:55:39 |
admin |
✏️
🗑️
🖨️
|
| 688 |
20-Dec-2024 |
15.00 |
15 |
0 |
0 |
15 |
0 |
0 |
DILPREET SINGH |
6283405828 |
|
Paid |
Cash |
5 |
21 |
KI201224045403 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
7009648799 |
15 |
Main Branch |
|
2024-12-20 05:54:03 |
admin |
✏️
🗑️
🖨️
|
| 680 |
19-Dec-2024 |
2000.00 |
2000 |
|
|
|
0 |
0 |
VIKAS MAHATO |
7009648799 |
PB29AC1733 / LOST / WITHOUT HP CANCELATION |
Paid |
Cash |
1 |
62 |
KI191224193345 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1000 |
|
|
|
|
2024-12-19 20:33:45 |
|
✏️
🗑️
🖨️
|
| 677 |
19-Dec-2024 |
1750.00 |
1750 |
|
|
|
0 |
0 |
VIKAS MAHATO |
7009648799 |
PB29AC1733 / COMPEREHANSIVE / 1783 / DIGIT |
Paid |
Cash |
7 |
33 |
KI191224135927 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
630 |
|
|
|
|
2024-12-19 14:59:27 |
|
✏️
🗑️
🖨️
|
| 676 |
19-Dec-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
JAGPREET SINGH |
8872932316 |
200 BALANCE FROM HEALTH INSURANCE + 150 SCAN PRINT |
Paid |
Cash |
5 |
22 |
KI191224110523 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
|
|
|
|
2024-12-19 12:05:23 |
|
✏️
🗑️
🖨️
|
| 675 |
19-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
JASWANT LAL |
0123456789 |
|
Paid |
Cash |
5 |
21 |
KI191224104714 |
|
0000-00-00 |
|
|
Manpreet Singh |
15 |
|
|
|
|
2024-12-19 11:47:14 |
|
✏️
🗑️
🖨️
|
| 674 |
19-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
KULWANT SINGH |
9988673161 |
|
Paid |
Cash |
4 |
10 |
KI191224090505 |
|
0000-00-00 |
|
|
Manpreet Singh |
200 |
|
|
|
|
2024-12-19 10:05:05 |
|
✏️
🗑️
🖨️
|
| 673 |
19-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GURPREET KAUR |
9814589475 |
PB146200714 |
Paid |
Cash |
4 |
11 |
KI191224072034 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-19 08:20:34 |
|
✏️
🗑️
🖨️
|
| 672 |
19-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
NAVTEJ SINGH SANGHA |
9417105838 |
MOG344779NAVT / PVC / 08091967 |
Paid |
Cash |
4 |
7 |
KI191224070824 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-19 08:08:24 |
|
✏️
🗑️
🖨️
|
| 671 |
19-Dec-2024 |
500.00 |
500 |
|
|
|
0 |
0 |
SANTOSH RANI |
7889127432 |
NAME CORRECTION + PHOTO + 7009412921 |
Paid |
Cash |
1 |
56 |
KI191224065736 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
480 |
|
|
|
|
2024-12-19 07:57:36 |
|
✏️
🗑️
🖨️
|
| 670 |
19-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
GURPREET SINGH |
9877240089 |
ID LEMINATION |
Paid |
Cash |
5 |
25 |
KI191224065200 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-19 07:52:00 |
|
✏️
🗑️
🖨️
|
| 669 |
19-Dec-2024 |
8750.00 |
8750 |
|
|
|
0 |
0 |
RADHIKA |
6283547165 |
3003185178 / 8660 |
Paid |
UPI |
2 |
1 |
KI191224064027 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-19 07:40:27 |
|
✏️
🗑️
🖨️
|
| 668 |
19-Dec-2024 |
3800.00 |
3000 |
|
|
|
800 |
800 |
RAJINDER SINGH |
9888051987 |
PB04S8422 / THP / PUC |
Partial |
UPI |
7 |
32 |
KI191224062514 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1700 |
|
|
|
|
2024-12-19 07:25:14 |
|
✏️
🗑️
🖨️
|
| 667 |
19-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
HARWINDER SINGH |
8360606865 |
JAMABANDI / PB302338915 / |
Paid |
Cash |
1 |
52 |
KI191224060635 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
|
|
|
|
2024-12-19 07:06:35 |
|
✏️
🗑️
🖨️
|
| 666 |
19-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
WALK CUSTOMER |
0123456789 |
|
Paid |
Cash |
5 |
21 |
KI191224060611 |
|
0000-00-00 |
|
|
Manpreet Singh |
25 |
|
|
|
|
2024-12-19 07:06:11 |
|
✏️
🗑️
🖨️
|
| 665 |
19-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SANTOKH SINGH |
9814424329 |
|
Paid |
Cash |
4 |
10 |
KI191224054215 |
|
0000-00-00 |
|
|
Manpreet Singh |
100 |
|
|
|
|
2024-12-19 06:42:15 |
|
✏️
🗑️
🖨️
|
| 664 |
18-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
GURCHARAN SINGH |
8285700055 |
GLOSSY + LEIMNATION |
Paid |
UPI |
5 |
25 |
KI181224130509 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-18 14:05:09 |
|
✏️
🗑️
🖨️
|
| 663 |
18-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
GAGANDEEP SINGH |
9815604787 |
|
Paid |
Cash |
5 |
22 |
KI181224124358 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-18 13:43:58 |
|
✏️
🗑️
🖨️
|
| 662 |
18-Dec-2024 |
150.00 |
150 |
|
|
|
150 |
0 |
KIRANJEET KAUR GILL |
8360925359 |
250-100 ADVANCE = 150 / NAVJOT KAUR GILL / S1347030793000 |
Paid |
Cash |
1 |
60 |
KI181224120441 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-18 13:04:41 |
|
✏️
🗑️
🖨️
|
| 661 |
18-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
WALK IN CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI181224113541 |
|
0000-00-00 |
|
|
Manpreet Singh |
8 |
|
|
|
|
2024-12-18 12:35:41 |
|
✏️
🗑️
🖨️
|
| 660 |
18-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
GURBINDER SINGH |
9041590998 |
|
Paid |
Cash |
5 |
26 |
KI181224102704 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-12-18 11:27:04 |
|
✏️
🗑️
🖨️
|
| 659 |
18-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARBANS SINGH |
9464710671 |
PB259599796 |
Paid |
Cash |
4 |
11 |
KI181224094406 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-18 10:44:06 |
|
✏️
🗑️
🖨️
|
| 658 |
18-Dec-2024 |
45.00 |
45 |
|
|
|
0 |
0 |
NIRMAL SINGH |
8872731625 |
|
Paid |
Cash |
5 |
21 |
KI181224093354 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
35 |
|
|
|
|
2024-12-18 10:33:54 |
|
✏️
🗑️
🖨️
|
| 657 |
18-Dec-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
MANPREET SINGH NEEL |
9888512902 |
|
Paid |
Cash |
5 |
42 |
KI181224093040 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-18 10:30:40 |
|
✏️
🗑️
🖨️
|
| 656 |
18-Dec-2024 |
150.00 |
150 |
|
|
|
150 |
0 |
MANPREET SINGH NEEL |
9888512902 |
CARPAINTER |
Paid |
Cash |
4 |
8 |
KI181224093021 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-12-18 10:30:21 |
|
✏️
🗑️
🖨️
|
| 655 |
18-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
HARPREET KAUR DEVGAN |
7696844163 |
|
Paid |
Cash |
5 |
21 |
KI181224090541 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-18 10:05:41 |
|
✏️
🗑️
🖨️
|
| 654 |
18-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
SARABJIT KAUR |
8728064541 |
|
Paid |
UPI |
5 |
21 |
KI181224090011 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-18 10:00:11 |
|
✏️
🗑️
🖨️
|
| 653 |
18-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SOHAN SINGH |
9872391650 |
|
Paid |
Cash |
4 |
11 |
KI181224082557 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-18 09:25:57 |
|
✏️
🗑️
🖨️
|
| 652 |
18-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
SOHAN SINGH |
9872391650 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI181224082541 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
|
|
|
|
2024-12-18 09:25:41 |
|
✏️
🗑️
🖨️
|
| 651 |
18-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
PARAMJIT SINGH |
9914809373 |
PB125105970 |
Paid |
Cash |
4 |
11 |
KI181224081209 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-18 09:12:09 |
|
✏️
🗑️
🖨️
|
| 650 |
18-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
IQBAL SINGH |
9465807349 |
PB04P7075 / REF BY HAPPY CHAND PURANA / KOTKAPURA |
Paid |
UPI |
1 |
46 |
KI181224075822 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
|
|
|
|
2024-12-18 08:58:22 |
|
✏️
🗑️
🖨️
|
| 649 |
18-Dec-2024 |
2000.00 |
2000 |
|
|
|
0 |
0 |
AMANDEEP SINGH |
9814026963 |
|
Paid |
UPI |
1 |
40 |
KI181224074956 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
|
|
|
|
2024-12-18 08:49:56 |
|
✏️
🗑️
🖨️
|
| 648 |
18-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MOHAN LAL |
9876742564 |
|
Paid |
Cash |
5 |
42 |
KI181224071755 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-18 08:17:55 |
|
✏️
🗑️
🖨️
|
| 647 |
18-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
SUNDER LAL |
8872268346 |
AJIT OFFICE |
Paid |
Cash |
4 |
11 |
KI181224070222 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
|
|
|
|
2024-12-18 08:02:22 |
|
✏️
🗑️
🖨️
|
| 646 |
18-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
PARAMJIT SINGH |
8437130377 |
|
Paid |
Cash |
5 |
21 |
KI181224070154 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-18 08:01:54 |
|
✏️
🗑️
🖨️
|
| 645 |
18-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
HARBANS SINGH |
9464095548 |
|
Paid |
Cash |
5 |
42 |
KI181224064913 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
|
|
|
|
2024-12-18 07:49:13 |
|
✏️
🗑️
🖨️
|
| 644 |
18-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARBANS SINGH |
9464095548 |
|
Paid |
Cash |
4 |
11 |
KI181224064851 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-18 07:48:51 |
|
✏️
🗑️
🖨️
|
| 643 |
18-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
AKASHDEEP SIGNH |
9501009329 |
Prop Mobile in |
Paid |
Cash |
10 |
53 |
KI181224063634 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-12-18 07:36:34 |
|
✏️
🗑️
🖨️
|
| 641 |
17-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
SURINDER SINGH |
9417728303 |
|
Paid |
Cash |
5 |
26 |
KI171224112845 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 12:28:45 |
|
✏️
🗑️
🖨️
|
| 640 |
17-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
MANVINDER SINGH |
6284158057 |
|
Paid |
Cash |
5 |
22 |
KI171224111115 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 12:11:15 |
|
✏️
🗑️
🖨️
|
| 639 |
17-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
VEERPARMINDER SINGH |
9988168496 |
|
Paid |
UPI |
5 |
26 |
KI171224080154 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 09:01:54 |
|
✏️
🗑️
🖨️
|
| 638 |
17-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
RACHANDEEP KAUR |
7696265016 |
|
Paid |
Cash |
1 |
14 |
KI171224080116 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 09:01:16 |
|
✏️
🗑️
🖨️
|
| 637 |
17-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
SURINDER KAUR |
7696265016 |
|
Paid |
Cash |
1 |
14 |
KI171224080053 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 09:00:53 |
|
✏️
🗑️
🖨️
|
| 636 |
17-Dec-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
SURINDER KAUR |
7696265016 |
DOB + ADDRESS + PHOTO |
Paid |
Cash |
1 |
56 |
KI171224080017 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 09:00:17 |
|
✏️
🗑️
🖨️
|
| 635 |
17-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
SURINDER KAUR |
7696265016 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI171224075816 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:58:16 |
|
✏️
🗑️
🖨️
|
| 634 |
17-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
HARVEER KAUR |
9855856394 |
|
Paid |
Cash |
5 |
22 |
KI171224073949 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:39:49 |
|
✏️
🗑️
🖨️
|
| 633 |
17-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
KULDEEP SINGH |
9592027511 |
|
Paid |
Cash |
4 |
11 |
KI171224073100 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:31:00 |
|
✏️
🗑️
🖨️
|
| 632 |
24-Sep-2024 |
50.00 |
0 |
|
|
|
50 |
50 |
Punjab & Sind Bank (GNC) |
8054767708 |
|
Pending |
Online |
5 |
23 |
KI171224071321 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:13:21 |
|
✏️
🗑️
🖨️
|
| 631 |
06-Sep-2024 |
200.00 |
0 |
|
|
|
200 |
200 |
Punjab & Sind Bank (GNC) |
8054767708 |
|
Pending |
Online |
5 |
23 |
KI171224071158 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:11:58 |
|
✏️
🗑️
🖨️
|
| 629 |
24-Jul-2024 |
290.00 |
0 |
|
|
|
290 |
290 |
Punjab & Sind Bank (GNC) |
8054767708 |
|
Pending |
Online |
5 |
23 |
KI171224070840 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:08:40 |
|
✏️
🗑️
🖨️
|
| 628 |
24-Aug-2024 |
300.00 |
0 |
|
|
|
300 |
300 |
Punjab & Sind Bank (GNC) |
8054767708 |
|
Pending |
Online |
5 |
23 |
KI171224070819 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:08:19 |
|
✏️
🗑️
🖨️
|
| 627 |
17-Dec-2024 |
360.00 |
360 |
|
|
|
360 |
0 |
JASPREET SINGH SIDHU |
6283059656 |
72X5 |
Paid |
Cash |
5 |
22 |
KI171224070323 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 08:03:23 |
|
✏️
🗑️
🖨️
|
| 626 |
17-Dec-2024 |
330.00 |
330 |
|
|
|
330 |
0 |
Punjab & Sind Bank (GNC) |
8054767708 |
4X6 10 |
Paid |
Online |
5 |
23 |
KI171224065811 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 07:58:11 |
|
✏️
🗑️
🖨️
|
| 623 |
17-Dec-2024 |
2690.00 |
2690 |
|
|
|
0 |
0 |
SUKHMANDER SINGH |
9592855997 |
ACCOUNT NO 3006014551 |
Paid |
Cash |
2 |
1 |
KI171224054112 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-17 06:41:12 |
|
✏️
🗑️
🖨️
|
| 622 |
16-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARMAN SINGH |
9781594434 |
UID 340361624632 DOB 09012023 |
Paid |
Cash |
5 |
42 |
KI171224054006 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-17 06:40:06 |
|
✏️
🗑️
🖨️
|
| 621 |
16-Dec-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
KRISHAN SINGH |
7814761518 |
NEW PAN CARD |
Paid |
Cash |
1 |
15 |
KI171224053603 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-17 06:36:03 |
|
✏️
🗑️
🖨️
|
| 620 |
16-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
ROOP SINGH |
9781809536 |
UID 282574810804 DOB 0101983 |
Paid |
Cash |
1 |
14 |
KI171224053318 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-17 06:33:18 |
|
✏️
🗑️
🖨️
|
| 619 |
17-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
RAZIA BIBI SADIQ |
+61469792789 |
|
Paid |
Cash |
5 |
22 |
KI171224050650 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 06:06:50 |
|
✏️
🗑️
🖨️
|
| 618 |
17-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
VEERPARMINDER SINGH |
9988168496 |
|
Paid |
UPI |
5 |
26 |
KI171224050357 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 06:03:57 |
|
✏️
🗑️
🖨️
|
| 617 |
17-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
KARAN |
8699736313 |
|
Paid |
Cash |
5 |
23 |
KI171224045543 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-17 05:55:43 |
|
✏️
🗑️
🖨️
|
| 616 |
16-Dec-2024 |
35.00 |
35 |
|
|
|
0 |
0 |
ADITYA |
8195923637 |
|
Paid |
UPI |
5 |
22 |
KI161224125655 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 13:56:55 |
|
✏️
🗑️
🖨️
|
| 615 |
16-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARPAL SINGH |
9417058372 |
PB215569142 |
Paid |
Cash |
4 |
11 |
KI161224125319 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 13:53:19 |
|
✏️
🗑️
🖨️
|
| 614 |
16-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
DARBAR SINGH |
9815136575 |
PB146229047 01041974 |
Paid |
Cash |
4 |
10 |
KI161224084405 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:44:05 |
|
✏️
🗑️
🖨️
|
| 613 |
16-Dec-2024 |
30.00 |
0 |
|
|
|
30 |
30 |
Punjab & Sind Bank (GNC) |
8054767708 |
4 phots |
Pending |
Cash |
5 |
26 |
KI161224082700 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:27:00 |
|
✏️
🗑️
🖨️
|
| 612 |
16-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
DAKASH SINGH |
6284811049 |
|
Paid |
Cash |
5 |
22 |
KI161224082402 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:24:02 |
|
✏️
🗑️
🖨️
|
| 611 |
16-Dec-2024 |
50.00 |
50 |
|
|
|
50 |
0 |
JAGSEER SINGH SRAN |
8437863569 |
VLE |
Paid |
Cash |
5 |
43 |
KI161224081809 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:18:09 |
|
✏️
🗑️
🖨️
|
| 610 |
16-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
BHAGTA SINGH |
9855830254 |
|
Paid |
Cash |
5 |
25 |
KI161224081557 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:15:57 |
|
✏️
🗑️
🖨️
|
| 609 |
16-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
ANSHU |
6391024800 |
FATHER NAME CORRECTION |
Paid |
UPI |
1 |
14 |
KI161224081533 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:15:33 |
|
✏️
🗑️
🖨️
|
| 608 |
16-Dec-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
ANSHU |
6391024800 |
VOTER CARD |
Paid |
Cash |
5 |
43 |
KI161224080753 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:07:53 |
|
✏️
🗑️
🖨️
|
| 607 |
16-Dec-2024 |
400.00 |
400 |
|
|
|
0 |
0 |
JASPREET SINGH |
9530844634 |
|
Paid |
UPI |
5 |
23 |
KI161224080718 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 09:07:18 |
|
✏️
🗑️
🖨️
|
| 606 |
16-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
ANSHU |
6391024800 |
|
Paid |
Cash |
5 |
42 |
KI161224075137 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 08:51:37 |
|
✏️
🗑️
🖨️
|
| 605 |
16-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
JASPREET KAUR |
7719564221 |
|
Paid |
Cash |
5 |
23 |
KI161224070007 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 08:00:07 |
|
✏️
🗑️
🖨️
|
| 604 |
16-Dec-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
CHARANJIT KAUR |
9855366869 |
KYC OTP + CPGRAM JAMABANDI / DOAAC/E/2024/0098439 |
Paid |
Cash |
1 |
52 |
KI161224065023 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 07:50:23 |
|
✏️
🗑️
🖨️
|
| 603 |
16-Dec-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
SUKHWINDER KAUR |
9876450200 |
14X5 |
Paid |
UPI |
5 |
23 |
KI161224055455 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 06:54:55 |
|
✏️
🗑️
🖨️
|
| 602 |
16-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
VICKY SINGH |
9855920516 |
|
Paid |
Cash |
5 |
23 |
KI161224054154 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-16 06:41:54 |
|
✏️
🗑️
🖨️
|
| 601 |
14-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
PARAMJIT KAUR |
6239022012 |
NAME CORRECTION FROM PARAMJEET KAUR TO PARASMJIT KAUR |
Paid |
UPI |
1 |
14 |
KI141224123605 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 13:36:05 |
|
✏️
🗑️
🖨️
|
| 600 |
14-Dec-2024 |
2000.00 |
2000 |
|
|
|
2000 |
0 |
KAMALJIT KAUR |
7658095398 |
ALTERNATE RANJEET SINGH 8968634420 / PAYMENT BY UPI - HARJEET SINHG 7347006502 |
Paid |
UPI |
1 |
16 |
KI141224102502 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 11:25:02 |
|
✏️
🗑️
🖨️
|
| 599 |
14-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
BALWINDER SINGH |
8968425002 |
|
Paid |
UPI |
5 |
22 |
KI141224102259 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 11:22:59 |
|
✏️
🗑️
🖨️
|
| 598 |
14-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
BALWNIDER SINGH |
8968425002 |
|
Paid |
Cash |
5 |
22 |
KI141224102235 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 11:22:35 |
|
✏️
🗑️
🖨️
|
| 597 |
14-Dec-2024 |
3730.00 |
3730 |
|
|
|
0 |
0 |
RISHI BAJAJ |
9463249716 |
SRINAGAR-AMRITSAR / NAZMEENA AKHTER / 7780976057 / INDIGO / |
Paid |
UPI |
6 |
28 |
KI141224102148 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 11:21:48 |
|
✏️
🗑️
🖨️
|
| 596 |
14-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
TUSHAR |
8264765849 |
LL PRINT |
Paid |
Cash |
5 |
23 |
KI141224083834 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 09:38:34 |
|
✏️
🗑️
🖨️
|
| 595 |
14-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MOHINDER SINGH |
9814255351 |
PB146393290 |
Paid |
Cash |
4 |
11 |
KI141224074708 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-14 08:47:08 |
|
✏️
🗑️
🖨️
|
| 594 |
13-Dec-2024 |
8000.00 |
8000 |
|
|
|
0 |
0 |
JAGPREET SINGH |
8872932316 |
health insurance |
Paid |
Cash |
10 |
59 |
KI131224144223 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 15:42:23 |
|
✏️
🗑️
🖨️
|
| 593 |
13-Dec-2024 |
3400.00 |
3400 |
|
|
|
0 |
0 |
HARMANJOT SINGH |
9915547446 |
IDP 2200 + DL EXTRACT 1200 |
Paid |
UPI |
1 |
39 |
KI131224140556 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 15:05:56 |
|
✏️
🗑️
🖨️
|
| 592 |
13-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JAGSIR SINGH BHULLAR |
8557046073 |
PB259655971 |
Paid |
Cash |
4 |
11 |
KI131224091606 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 10:16:06 |
|
✏️
🗑️
🖨️
|
| 591 |
13-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
KULDEEP SINGH |
9814526242 |
PB259777808 / VPO CHARIK |
Paid |
Cash |
4 |
10 |
KI131224090607 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 10:06:07 |
|
✏️
🗑️
🖨️
|
| 590 |
13-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
KAMALPREET SINGH |
7347468806 |
. |
Paid |
UPI |
5 |
26 |
KI131224090508 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 10:05:08 |
|
✏️
🗑️
🖨️
|
| 589 |
13-Dec-2024 |
500.00 |
500 |
|
|
|
0 |
0 |
BIKKER SINGH |
9781075401 |
UAN - 101145311915 PASS - Bikker@1988 / Full Withdrawl / dob 14/07/1988 uid 720239052558 |
Paid |
Cash |
1 |
47 |
KI131224080240 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 09:02:40 |
|
✏️
🗑️
🖨️
|
| 588 |
13-Dec-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
MANJU AGARWAL |
8054378930 |
HUSBAND NAME + PHOTO + ADDRESS CORRECTION |
Paid |
Cash |
1 |
56 |
KI131224080120 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 09:01:20 |
|
✏️
🗑️
🖨️
|
| 587 |
13-Dec-2024 |
500.00 |
500 |
|
|
|
0 |
0 |
AKSHAY |
9988821289 |
EKYC PAN SUSHMA RANI 9988821289/ RENU 9803150617/ CSF NO CORRECTION |
Paid |
Cash |
1 |
14 |
KI131224073945 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 08:39:45 |
|
✏️
🗑️
🖨️
|
| 586 |
13-Dec-2024 |
1700.00 |
1700 |
|
|
|
0 |
0 |
KUNAL SHARMA |
8093400009 |
KULWINDER KAUR WO KULDEEP SINGH / 984383089 / APPOINTMENT MOGA |
Paid |
UPI |
1 |
16 |
KI131224064532 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 07:45:32 |
|
✏️
🗑️
🖨️
|
| 585 |
13-Dec-2024 |
1500.00 |
1500 |
|
|
|
0 |
0 |
GURCHARAN SINGH |
9464805698 |
DRIVING LICENCE RENEW |
Paid |
Cash |
1 |
39 |
KI131224063547 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-13 07:35:47 |
|
✏️
🗑️
🖨️
|
| 584 |
13-Dec-2024 |
70.00 |
70 |
|
|
|
0 |
0 |
DHARAM PAL SHARMA |
9815034898 |
ID CARD + LEMINATION |
Paid |
Cash |
5 |
24 |
KI131224060043 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 07:00:43 |
|
✏️
🗑️
🖨️
|
| 583 |
13-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
PARAMPREET SINGH |
9781230256 |
DOAAC/E/2024/0097896 / 9781230256 / JAMABANDI ATTACH / REG NO PB258868074 |
Paid |
Cash |
1 |
52 |
KI131224041254 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-13 05:12:54 |
|
✏️
🗑️
🖨️
|
| 582 |
12-Dec-2024 |
500.00 |
500 |
|
|
|
500 |
0 |
HARDEEP SINGH |
9592512831 |
FULL EMP+EMP |
Paid |
UPI |
1 |
47 |
KI121224135640 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 14:56:40 |
|
✏️
🗑️
🖨️
|
| 581 |
12-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
KARAN GUPTA |
7009648890 |
S1334971184000 / NEHA WO KARAN GUPTA / 6239734908 |
Paid |
UPI |
1 |
60 |
KI121224135516 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 14:55:16 |
|
✏️
🗑️
🖨️
|
| 580 |
12-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
SANDEEP KAUR |
7889104201 |
|
Paid |
UPI |
10 |
54 |
KI121224125401 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 13:54:01 |
|
✏️
🗑️
🖨️
|
| 579 |
12-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
NAVEEN KUMAR |
9888451038 |
|
Paid |
Cash |
5 |
23 |
KI121224123734 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 13:37:34 |
|
✏️
🗑️
🖨️
|
| 578 |
12-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
VICKY SINGH |
9855920516 |
|
Paid |
UPI |
5 |
27 |
KI121224115151 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
|
|
|
|
2024-12-12 12:51:51 |
|
✏️
🗑️
🖨️
|
| 577 |
12-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARSH |
6284293626 |
EPFO EKYC BANK PAN + UID |
Paid |
UPI |
1 |
47 |
KI121224114029 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 12:40:29 |
|
✏️
🗑️
🖨️
|
| 576 |
12-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
KULDEEP SINGH |
9517004903 |
|
Paid |
Cash |
5 |
21 |
KI121224110634 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 12:06:34 |
|
✏️
🗑️
🖨️
|
| 575 |
12-Dec-2024 |
1700.00 |
0 |
|
|
|
1700 |
1700 |
VICKY |
8725012192 |
RENEWAL |
Pending |
Cash |
1 |
40 |
KI121224092320 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 10:23:20 |
|
✏️
🗑️
🖨️
|
| 574 |
12-Dec-2024 |
240.00 |
240 |
|
|
|
240 |
0 |
LOVEDEEP SINGH |
7097000056 |
|
Paid |
Cash |
5 |
27 |
KI121224091905 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 10:19:05 |
|
✏️
🗑️
🖨️
|
| 573 |
12-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
INDERJIT SINGH |
951736001 |
|
Paid |
Cash |
5 |
22 |
KI121224085042 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 09:50:42 |
|
✏️
🗑️
🖨️
|
| 572 |
12-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
BALDEV SINGH |
9464220173 |
UID 392004378510 DOB 01011949 |
Paid |
Cash |
4 |
7 |
KI121224073520 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 08:35:20 |
|
✏️
🗑️
🖨️
|
| 571 |
12-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARJINDER KAUR |
9464220173 |
UID 431269109792 DOB 01011955 / |
Paid |
Cash |
4 |
11 |
KI121224073454 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 08:34:54 |
|
✏️
🗑️
🖨️
|
| 570 |
12-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
RAHSPAL SINGH |
8127565635 |
UID 284324006770 DOB 11011957 RC 030006735381 |
Paid |
Cash |
4 |
7 |
KI121224065619 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 07:56:19 |
|
✏️
🗑️
🖨️
|
| 569 |
12-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
RASHPAL SINGH |
8127565635 |
|
Paid |
Cash |
4 |
11 |
KI121224065538 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 07:55:38 |
|
✏️
🗑️
🖨️
|
| 568 |
12-Dec-2024 |
3200.00 |
3000 |
|
|
|
3200 |
200 |
JASPREET SINGH |
6283059656 |
JASSPREET SINGH SO GURDIAL SINGH , PATTI SADU, RASULPUR MALLA, LUDHIANA 142035 |
Partial |
Cash |
8 |
36 |
KI121224063256 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 07:32:56 |
|
✏️
🗑️
🖨️
|
| 567 |
12-Dec-2024 |
500.00 |
500 |
|
|
|
500 |
0 |
KULDEEP SINGH KAKA |
9478557949 |
RANJEET SINGH GILL (Pan Find+Correction/200+100) / Manpreet Kaur (Correction /200) |
Paid |
UPI |
1 |
14 |
KI121224051536 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 06:15:36 |
|
✏️
🗑️
🖨️
|
| 566 |
12-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
PARMINDER SINGH |
8872082914 |
UID SOFT COPY OTP ONLY |
Paid |
Cash |
5 |
22 |
KI121224042845 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 05:28:45 |
|
✏️
🗑️
🖨️
|
| 565 |
12-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
VICKY SINGH |
9855920516 |
|
Paid |
Cash |
5 |
27 |
KI121224042001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-12 05:20:01 |
|
✏️
🗑️
🖨️
|
| 564 |
11-Dec-2024 |
200.00 |
200 |
|
|
|
50 |
0 |
ROHINA |
9914450679 |
FING + 8 PP PHOTOS |
Paid |
Cash |
5 |
43 |
KI111224134259 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 14:42:59 |
|
✏️
🗑️
🖨️
|
| 563 |
11-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
ROHINA |
9914450679 |
ONLY EPAN |
Paid |
Cash |
1 |
15 |
KI111224134219 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 14:42:19 |
|
✏️
🗑️
🖨️
|
| 562 |
11-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
NARINDER KAUR |
8054502373 |
UID |
Paid |
Cash |
5 |
24 |
KI111224091750 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 10:17:50 |
|
✏️
🗑️
🖨️
|
| 561 |
11-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
ANGREJ SINGH |
9855925070 |
UID |
Paid |
Cash |
5 |
24 |
KI111224091729 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 10:17:29 |
|
✏️
🗑️
🖨️
|
| 560 |
11-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
NAVPREET KAUR |
9646742110 |
|
Paid |
Cash |
5 |
21 |
KI111224091702 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 10:17:02 |
|
✏️
🗑️
🖨️
|
| 559 |
11-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
BALVIR SINGH |
8727900215 |
PHOTO STATE |
Paid |
Cash |
5 |
21 |
KI111224083134 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-11 09:31:34 |
|
✏️
🗑️
🖨️
|
| 558 |
11-Dec-2024 |
500.00 |
500 |
|
|
|
0 |
0 |
MANMOHAN SINGH NANRA |
9815154490 |
NANRA ELECTRICIAN, |
Paid |
UPI |
3 |
13 |
KI111224075525 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 08:55:25 |
|
✏️
🗑️
🖨️
|
| 557 |
11-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
KAMALJEET KAUR |
9855762852 |
|
Paid |
Cash |
1 |
14 |
KI111224075230 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 08:52:30 |
|
✏️
🗑️
🖨️
|
| 556 |
11-Dec-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
KAMALJEET KAUR |
9855762852 |
|
Paid |
Cash |
1 |
56 |
KI111224075215 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 08:52:15 |
|
✏️
🗑️
🖨️
|
| 555 |
11-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
SHZAD CHAUHAN |
9520105685 |
PRINT |
Paid |
Cash |
5 |
21 |
KI111224071730 |
|
0000-00-00 |
|
|
Varinder Singh |
|
|
|
|
|
2024-12-11 08:17:30 |
|
✏️
🗑️
🖨️
|
| 554 |
11-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
JAGMEET BRAR |
+14036030456 |
|
Paid |
Cash |
5 |
22 |
KI111224055702 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-11 06:57:02 |
|
✏️
🗑️
🖨️
|
| 553 |
10-Dec-2024 |
50.00 |
50 |
|
|
|
50 |
0 |
ABHIJOT SINGH |
7009232590 |
DOB 11042015 50 DISCOUNT WITH 3 PVC CARD |
Paid |
Cash |
5 |
42 |
KI101224124412 |
|
0000-00-00 |
|
|
Varinder Singh |
30 |
|
|
|
|
2024-12-10 13:44:12 |
|
✏️
🗑️
🖨️
|
| 552 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
KARAMJIT SINGH |
7009232590 |
DOB 15091989 |
Paid |
Cash |
5 |
42 |
KI101224124314 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
|
|
|
|
2024-12-10 13:43:14 |
|
✏️
🗑️
🖨️
|
| 551 |
10-Dec-2024 |
400.00 |
400 |
|
|
|
0 |
0 |
GAGANDEEP KAUR |
9646234868 |
UAN 101275588619 PASS - Gagandeep@1993 / IJM TOYOTA / 20000 Advance Withdrawl |
Paid |
UPI |
1 |
47 |
KI101224121822 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
|
|
|
|
2024-12-10 13:18:22 |
|
✏️
🗑️
🖨️
|
| 550 |
10-Dec-2024 |
1100.00 |
1100 |
|
|
|
1100 |
0 |
KULDEEP SINGH KAKA |
9478557949 |
GURDARSHAN SINGH SO BUTA SINGH / DANA ROMANA, FARIDKOT 151203 / M 9417146816 |
Paid |
Cash |
1 |
41 |
KI101224121443 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
|
|
|
|
2024-12-10 13:14:43 |
|
✏️
🗑️
🖨️
|
| 549 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
IQBAL SINGH BHAMRA |
8437132785 |
UID 598510506961 DOB 01011954 |
Paid |
Cash |
4 |
7 |
KI101224110415 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-10 12:04:15 |
|
✏️
🗑️
🖨️
|
| 548 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
VEENA RANI ARORA |
6284883432 |
|
Paid |
Cash |
5 |
42 |
KI101224101148 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-10 11:11:48 |
|
✏️
🗑️
🖨️
|
| 547 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
KYC |
1234567890 |
KYC DONE |
Paid |
Cash |
4 |
10 |
KI101224095211 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
|
|
|
|
2024-12-10 10:52:11 |
|
✏️
🗑️
🖨️
|
| 546 |
10-Dec-2024 |
400.00 |
400 |
|
|
|
0 |
0 |
MANPREET CHOPRA |
6280192006 |
UID 740455871180 DOB 09092003 |
Paid |
Cash |
1 |
15 |
KI101224094807 |
|
0000-00-00 |
|
|
Varinder Singh |
260 |
|
|
|
|
2024-12-10 10:48:07 |
|
✏️
🗑️
🖨️
|
| 545 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
TINA RANI |
7009232590 |
UID CARD |
Paid |
Cash |
5 |
43 |
KI101224093631 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
|
|
|
|
2024-12-10 10:36:31 |
|
✏️
🗑️
🖨️
|
| 544 |
10-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
RANJODH SINGH |
8847074480 |
VOTER CARD |
Paid |
Cash |
5 |
43 |
KI101224092446 |
|
0000-00-00 |
|
|
Varinder Singh |
180 |
|
|
|
|
2024-12-10 10:24:46 |
|
✏️
🗑️
🖨️
|
| 543 |
10-Dec-2024 |
20.00 |
20 |
|
|
|
20 |
0 |
PARAMJEET SINGH BRAR |
9855382686 |
UDHAR |
Paid |
Cash |
5 |
23 |
KI101224075523 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-10 08:55:23 |
|
✏️
🗑️
🖨️
|
| 542 |
10-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
SEHWAZ |
7009918274 |
PHOTO |
Paid |
Cash |
5 |
26 |
KI101224074526 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-12-10 08:45:26 |
|
✏️
🗑️
🖨️
|
| 541 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARJINDER SINGH BHULLAR |
9417422020 |
KYC DONE |
Paid |
Cash |
4 |
10 |
KI101224073442 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
|
|
|
|
2024-12-10 08:34:42 |
|
✏️
🗑️
🖨️
|
| 540 |
10-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GURTEJ SINGH DHILLON |
9814369862 |
KYC DONE |
Paid |
Cash |
4 |
10 |
KI101224065929 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
|
|
|
|
2024-12-10 07:59:29 |
|
✏️
🗑️
🖨️
|
| 539 |
09-Dec-2024 |
300.00 |
300 |
|
|
|
300 |
0 |
RANJIT SINGH WALIA |
9888466686 |
NAME + PHOTO |
Paid |
Cash |
1 |
56 |
KI091224133629 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
|
|
|
|
2024-12-09 14:36:29 |
|
✏️
🗑️
🖨️
|
| 538 |
09-Dec-2024 |
25.00 |
25 |
|
|
|
25 |
0 |
DEESHA |
8360798063 |
|
Paid |
Cash |
5 |
22 |
KI091224111216 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
|
|
|
|
2024-12-09 12:12:16 |
|
✏️
🗑️
🖨️
|
| 537 |
09-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
JAGTAR SINGH |
7719641853 |
dob |
Paid |
Cash |
5 |
24 |
KI091224105655 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-09 11:56:55 |
|
✏️
🗑️
🖨️
|
| 536 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MAAN SINGH |
7986068582 |
UID 232789997500 DOB 01011947 |
Paid |
Cash |
4 |
7 |
KI091224103705 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-09 11:37:05 |
|
✏️
🗑️
🖨️
|
| 535 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
GEETA RANI |
9781599014 |
KANDA |
Paid |
Cash |
5 |
42 |
KI091224090817 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-09 10:08:17 |
|
✏️
🗑️
🖨️
|
| 534 |
09-Dec-2024 |
410.00 |
410 |
|
|
|
0 |
0 |
GAGANDEEP SINGH |
964634868 |
SCAN DOCUMENTS + TRF PRINT |
Paid |
UPI |
5 |
27 |
KI091224090745 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
|
|
|
|
2024-12-09 10:07:45 |
|
✏️
🗑️
🖨️
|
| 533 |
09-Dec-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
SUNITA RANI |
7347581350 |
8 PHOTOS + UID |
Paid |
UPI |
5 |
42 |
KI091224083831 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
|
|
|
|
2024-12-09 09:38:31 |
|
✏️
🗑️
🖨️
|
| 532 |
09-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
TAR SINGH |
8837644900 |
|
Paid |
Cash |
5 |
22 |
KI091224083746 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-09 09:37:46 |
|
✏️
🗑️
🖨️
|
| 531 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARMANDEEP SINGH |
8837808859 |
MOG901175RAJW |
Paid |
Cash |
4 |
7 |
KI091224075755 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-09 08:57:55 |
|
✏️
🗑️
🖨️
|
| 530 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
RAJWINDER SINGH |
9855649648 |
MOG901175RAJW FARMER ID |
Paid |
Cash |
4 |
7 |
KI091224075636 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-09 08:56:36 |
|
✏️
🗑️
🖨️
|
| 529 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MANVEER KAUR |
8196898681 |
DOB 16032004 |
Paid |
Cash |
5 |
42 |
KI091224072300 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-09 08:23:00 |
|
✏️
🗑️
🖨️
|
| 528 |
09-Dec-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
WALKING CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI091224071339 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
|
|
|
|
2024-12-09 08:13:39 |
|
✏️
🗑️
🖨️
|
| 527 |
09-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
MANU BANSAL |
9988972572 |
|
Paid |
UPI |
5 |
22 |
KI091224070143 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-09 08:01:43 |
|
✏️
🗑️
🖨️
|
| 526 |
09-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
UTTAMPAL SINGH |
7589709070 |
SCAN |
Paid |
Cash |
5 |
27 |
KI091224070104 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
|
|
|
|
2024-12-09 08:01:04 |
|
✏️
🗑️
🖨️
|
| 525 |
09-Dec-2024 |
700.00 |
700 |
|
|
|
0 |
0 |
DEEP RAMUWALA |
9877471119 |
EPIC RUCHIKA AGGARWAL SURNAME ADD |
Paid |
Cash |
10 |
59 |
KI091224065912 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
680 |
|
|
|
|
2024-12-09 07:59:12 |
|
✏️
🗑️
🖨️
|
| 524 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARMINDER SINGH |
9779007071 |
UID 803024880750 DOB 15101951 / AYUSHMAN PVC |
Paid |
Cash |
4 |
7 |
KI091224065647 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-09 07:56:47 |
|
✏️
🗑️
🖨️
|
| 523 |
09-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
BUDH KAUR |
9781639630 |
UID 315519407960 DOB 01011972 |
Paid |
Cash |
4 |
10 |
KI091224063340 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
|
|
|
|
2024-12-09 07:33:40 |
|
✏️
🗑️
🖨️
|
| 522 |
09-Dec-2024 |
400.00 |
400 |
|
|
|
0 |
0 |
GURMANDER SINGH |
8360825209 |
UID 575263885726 DOB 07091994 |
Paid |
Cash |
1 |
15 |
KI091224055130 |
|
0000-00-00 |
|
|
Varinder Singh |
270 |
|
|
|
|
2024-12-09 06:51:30 |
|
✏️
🗑️
🖨️
|
| 521 |
08-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
MALKIT SINGH |
9815945783 |
FINGERPRINT / 100 UPI DONE BY GURJEET SINGH / 7528821104 / 100 BY CASH |
Paid |
Cash |
5 |
42 |
KI081224080730 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
|
|
|
|
2024-12-08 09:07:30 |
|
✏️
🗑️
🖨️
|
| 520 |
07-Dec-2024 |
3050.00 |
3050 |
|
|
|
0 |
0 |
AMARJIT SINGH |
9417168071 |
JAIPUR-LDH / 3 PERSONS / 6 JAN 2025 |
Paid |
UPI |
6 |
29 |
KI071224142755 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
|
|
|
|
2024-12-07 15:27:55 |
|
✏️
🗑️
🖨️
|
| 519 |
07-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARWINDER SINGH |
8360606865 |
UID 291354750961 / DOB 12081989 |
Paid |
Cash |
4 |
11 |
KI071224112700 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
|
|
|
|
2024-12-07 12:27:00 |
|
✏️
🗑️
🖨️
|
| 518 |
07-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
JAGSEER SINGH |
9780004001 |
|
Paid |
UPI |
5 |
22 |
KI071224081659 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-07 09:16:59 |
|
✏️
🗑️
🖨️
|
| 517 |
07-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
GURWINDER SINGH |
8872756231 |
PAN CARD CORRECTION |
Paid |
UPI |
1 |
14 |
KI071224070543 |
|
0000-00-00 |
|
|
Varinder Singh |
140 |
|
|
|
|
2024-12-07 08:05:43 |
|
✏️
🗑️
🖨️
|
| 516 |
07-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MANDEEP KAUR |
9041572316 |
|
Paid |
Cash |
5 |
42 |
KI071224065935 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-07 07:59:35 |
|
✏️
🗑️
🖨️
|
| 515 |
07-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
HARPREET KAUR |
9781547852 |
PRINT |
Paid |
Cash |
5 |
21 |
KI071224064556 |
|
0000-00-00 |
|
|
Varinder Singh |
15 |
|
|
|
|
2024-12-07 07:45:56 |
|
✏️
🗑️
🖨️
|
| 514 |
07-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GURMEET SINGH |
9814697566 |
UID 859802057439 DOB 01011947 |
Paid |
Cash |
4 |
10 |
KI071224061120 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
|
|
|
|
2024-12-07 07:11:20 |
|
✏️
🗑️
🖨️
|
| 513 |
07-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
JAGSEER SINGH |
8437863569 |
JASPREET KAUR EPIC |
Paid |
UPI |
5 |
43 |
KI071224055743 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-07 06:57:43 |
|
✏️
🗑️
🖨️
|
| 512 |
07-Dec-2024 |
1000.00 |
1000 |
|
|
|
1000 |
0 |
JASVIR SINGH |
9417455120 |
GURDEEP KAUR/SADHU SINGH/MANJEET KAUR / REF NO- 24124543 / ROLL NO 206613 / MOB NO 9780012451 |
Paid |
Cash |
1 |
61 |
KI071224054807 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-12-07 06:48:07 |
|
✏️
🗑️
🖨️
|
| 511 |
07-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
GURINDER SINGH |
978139023 |
|
Paid |
Cash |
5 |
22 |
KI071224043001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-12-07 05:30:01 |
|
✏️
🗑️
🖨️
|
| 508 |
06-Dec-2024 |
110.00 |
110 |
|
|
|
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
ONLY E PAN / GAGANDEEP KAUR / 7652993367 / DALA MOGA |
Paid |
Cash |
1 |
15 |
KI061224100102 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
35 |
|
|
|
|
2024-12-06 11:01:02 |
|
✏️
🗑️
🖨️
|
| 507 |
06-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
AYUSHMAN |
6280415805 |
|
Paid |
UPI |
5 |
42 |
KI061224084704 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-06 09:47:04 |
|
✏️
🗑️
🖨️
|
| 506 |
06-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
AYUSHMAN |
6280415805 |
ONLY E PAN |
Paid |
UPI |
1 |
15 |
KI061224084644 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-12-06 09:46:44 |
|
✏️
🗑️
🖨️
|
| 505 |
06-Dec-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
UMA |
6284811329 |
|
Paid |
UPI |
1 |
56 |
KI061224074417 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
|
|
|
|
2024-12-06 08:44:17 |
|
✏️
🗑️
🖨️
|
| 504 |
06-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
JASVEER KAUR |
8146279709 |
FATHER NAME CORRECTION KAWEL SINGH TO KEWAL SINGH |
Paid |
Cash |
1 |
14 |
KI061224072209 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-12-06 08:22:09 |
|
✏️
🗑️
🖨️
|
| 503 |
06-Dec-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
JASVEER KAUR |
8146279709 |
APP NO. 68795997 / DOB 12051997 |
Paid |
Cash |
1 |
51 |
KI061224072134 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
|
|
|
|
2024-12-06 08:21:34 |
|
✏️
🗑️
🖨️
|
| 502 |
05-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
HUSANPREET KAUR |
6239825482 |
|
Paid |
Cash |
5 |
23 |
KI051224123826 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-05 13:38:26 |
|
✏️
🗑️
🖨️
|
| 501 |
05-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
HUSANPREET KAUR |
6239825482 |
|
Paid |
Cash |
1 |
14 |
KI051224123810 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-12-05 13:38:10 |
|
✏️
🗑️
🖨️
|
| 500 |
05-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
NARINDER KAUR |
8054502373 |
UID 279307735387 SRN S1353788784000 PAYMENT BY ANGREJ SINGH (500 FOR 2 SERVICE) |
Paid |
UPI |
1 |
60 |
KI051224122401 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
|
|
|
|
2024-12-05 13:24:01 |
|
✏️
🗑️
🖨️
|
| 499 |
05-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
ANGREJ SINGH |
9855925070 |
UID 712521990918 SRN S1323946184000 |
Paid |
UPI |
1 |
60 |
KI051224122250 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
180 |
|
|
|
|
2024-12-05 13:22:50 |
|
✏️
🗑️
🖨️
|
| 498 |
05-Dec-2024 |
200.00 |
200 |
|
|
|
200 |
0 |
KULDEEP SINGH KAKA |
9478557949 |
SUKHMANDER SINGH SO MANJEET SINGH / TEHNA FDK / 6280043852 |
Paid |
Cash |
1 |
15 |
KI051224122049 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-05 13:20:49 |
|
✏️
🗑️
🖨️
|
| 497 |
05-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
AMIT DADA |
9780005990 |
|
Paid |
Cash |
5 |
22 |
KI051224121942 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-05 13:19:42 |
|
✏️
🗑️
🖨️
|
| 496 |
05-Dec-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
GURPREET SINGH |
7009853109 |
UID 739994543431 DOB 21022000 |
Paid |
Cash |
1 |
15 |
KI051224112319 |
|
0000-00-00 |
|
|
Varinder Singh |
210 |
|
|
|
|
2024-12-05 12:23:19 |
|
✏️
🗑️
🖨️
|
| 495 |
05-Dec-2024 |
3900.00 |
3900 |
|
|
|
0 |
0 |
AMARJIT SINGH |
9417168078 |
MALKIT KAUR,MOLAKJIT SINGH,AMARJIT SINGH |
Paid |
UPI |
6 |
29 |
KI051224112124 |
|
0000-00-00 |
|
|
Varinder Singh |
315 |
|
|
|
|
2024-12-05 12:21:24 |
|
✏️
🗑️
🖨️
|
| 494 |
05-Dec-2024 |
2150.00 |
2150 |
|
|
|
0 |
0 |
JAGTAR SINGH DHILLON |
9781891262 |
UID 410406941761 DOB 07031956 |
Paid |
Cash |
1 |
17 |
KI051224082825 |
|
0000-00-00 |
|
|
Varinder Singh |
630 |
|
|
|
|
2024-12-05 09:28:25 |
|
✏️
🗑️
🖨️
|
| 493 |
05-Dec-2024 |
1500.00 |
1500 |
|
|
|
1500 |
0 |
JASWINDER KAUR |
9877551433 |
|
Paid |
Cash |
10 |
57 |
KI051224080333 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
800 |
|
|
|
|
2024-12-05 09:03:33 |
|
✏️
🗑️
🖨️
|
| 492 |
05-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
RAJVEER SINGH |
9357129365 |
|
Paid |
Cash |
5 |
21 |
KI051224075535 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-05 08:55:35 |
|
✏️
🗑️
🖨️
|
| 491 |
05-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
GURPREET SINGH |
7528952034 |
|
Paid |
Cash |
5 |
22 |
KI051224075445 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-05 08:54:45 |
|
✏️
🗑️
🖨️
|
| 490 |
05-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
NIRMAL SINGH |
8198880576 |
|
Paid |
Cash |
5 |
21 |
KI051224074708 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-05 08:47:08 |
|
✏️
🗑️
🖨️
|
| 489 |
05-Dec-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
JUGRAJ SINGH |
8437297300 |
PAYMENT BY UPI VISHAVJEET ARORA MOBILES / 8817700016 |
Paid |
UPI |
5 |
42 |
KI051224074150 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
110 |
|
|
|
|
2024-12-05 08:41:50 |
|
✏️
🗑️
🖨️
|
| 488 |
05-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GURIQBAL SINGH |
9463344994 |
UID 426610954018 DOB 01011973 |
Paid |
Cash |
4 |
10 |
KI051224064616 |
|
0000-00-00 |
|
|
Varinder Singh |
100 |
|
|
|
|
2024-12-05 07:46:16 |
|
✏️
🗑️
🖨️
|
| 487 |
05-Dec-2024 |
270.00 |
270 |
|
|
|
150 |
0 |
JASVIR SINGH |
9417455120 |
Voter Card + Scans |
Paid |
Cash |
5 |
43 |
KI051224063703 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
250 |
|
|
|
|
2024-12-05 07:37:03 |
|
✏️
🗑️
🖨️
|
| 486 |
05-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
WALKING CUSTOMER |
7717217518 |
|
Paid |
Cash |
5 |
23 |
KI051224052508 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-12-05 06:25:08 |
|
✏️
🗑️
🖨️
|
| 485 |
05-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
WALKING CUSTOMER |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI051224052429 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-05 06:24:29 |
|
✏️
🗑️
🖨️
|
| 484 |
05-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
REENA KAUR |
6239879381 |
CV + PRINTS |
Paid |
Cash |
5 |
22 |
KI051224052311 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-05 06:23:11 |
|
✏️
🗑️
🖨️
|
| 483 |
05-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
LAKSHDEEP SINGH |
8360450688 |
|
Paid |
Cash |
5 |
26 |
KI051224045841 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-12-05 05:58:41 |
|
✏️
🗑️
🖨️
|
| 469 |
04-Dec-2024 |
380.00 |
380 |
|
|
|
380 |
0 |
JASVIR SINGH |
9417455120 |
2 PASSPORT 19 PAGES PER PASSPORT |
Paid |
Cash |
5 |
27 |
KI041224144308 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
380 |
|
|
|
|
2024-12-04 15:43:08 |
|
✏️
🗑️
🖨️
|
| 468 |
04-Dec-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
DHARAMPAL SINGH |
8728075587 |
|
Paid |
Cash |
5 |
42 |
KI041224123118 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-04 13:31:18 |
|
✏️
🗑️
🖨️
|
| 467 |
04-Dec-2024 |
50.00 |
0 |
|
|
|
50 |
50 |
TANU GOYAL |
9501671712 |
PAN FIND JAGJEET KAUR TOOR |
Pending |
Cash |
1 |
14 |
KI041224122541 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-04 13:25:41 |
|
✏️
🗑️
🖨️
|
| 466 |
04-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
ARYAN MITTAL |
8968402506 |
|
Paid |
UPI |
5 |
23 |
KI041224110925 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-12-04 12:09:25 |
|
✏️
🗑️
🖨️
|
| 465 |
04-Dec-2024 |
2000.00 |
2000 |
|
|
|
0 |
0 |
LOVISH SINGLA |
7347237361 |
ID- KATARIAINFOTECH PASS - BEST@147 / APPOINTMENT PSK BATHINDA / |
Paid |
UPI |
1 |
16 |
KI041224110153 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-12-04 12:01:53 |
|
✏️
🗑️
🖨️
|
| 464 |
04-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
MANOJ KUMAR |
6280842551 |
|
Paid |
Cash |
5 |
21 |
KI041224102733 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-04 11:27:33 |
|
✏️
🗑️
🖨️
|
| 463 |
04-Dec-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
VEERPAL KAUR DO SEWAK SIGH |
Paid |
Cash |
1 |
14 |
KI041224102648 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-12-04 11:26:48 |
|
✏️
🗑️
🖨️
|
| 462 |
04-Dec-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
SUKHRAJ SINGH |
9878614365 |
RANI / TARA CHAND / 06051976 / FINGERPRINT / 193/16 NEAR MIAN DI DUKAN MEET WALE DI / |
Paid |
Cash |
1 |
14 |
KI041224092104 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-12-04 10:21:04 |
|
✏️
🗑️
🖨️
|
| 461 |
04-Dec-2024 |
400.00 |
400 |
|
|
|
0 |
0 |
mandeep kaur |
7719614577 |
pan card |
Paid |
Cash |
1 |
14 |
KI041224083952 |
|
0000-00-00 |
|
|
Varinder Singh |
280 |
|
|
|
|
2024-12-04 09:39:52 |
|
✏️
🗑️
🖨️
|
| 460 |
04-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
AVTAR SINGH |
8196024398 |
|
Paid |
Cash |
5 |
22 |
KI041224082506 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-04 09:25:06 |
|
✏️
🗑️
🖨️
|
| 458 |
04-Dec-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
MANJIT KAUR |
7087018645 |
NAME + DOB CORRECTION |
Paid |
Cash |
1 |
56 |
KI041224081539 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
|
|
|
|
2024-12-04 09:15:39 |
|
✏️
🗑️
🖨️
|
| 457 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
NIRMAL SINGH |
9814439720 |
LEMINATION + PRINT DOB |
Paid |
Cash |
5 |
24 |
KI041224081453 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-12-04 09:14:53 |
|
✏️
🗑️
🖨️
|
| 456 |
04-Dec-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
SUKHJIT KAUR |
8968106071 |
|
Paid |
Cash |
5 |
26 |
KI041224081341 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-12-04 09:13:41 |
|
✏️
🗑️
🖨️
|
| 455 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
TARSEM SINGH |
8437450288 |
UID 847397296644 PB125151207 DOB 01011955 |
Paid |
Cash |
4 |
11 |
KI041224075303 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
|
|
|
|
2024-12-04 08:53:03 |
|
✏️
🗑️
🖨️
|
| 454 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
gurpreet kaur |
8437065104 |
avushman |
Paid |
Cash |
4 |
7 |
KI041224075233 |
|
0000-00-00 |
|
|
Varinder Singh |
80 |
|
|
|
|
2024-12-04 08:52:33 |
|
✏️
🗑️
🖨️
|
| 453 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SURINDERJIT KAUR |
9356073500 |
70+ / 279080157828 / 22061944 / |
Paid |
Cash |
4 |
7 |
KI041224074342 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-04 08:43:42 |
|
✏️
🗑️
🖨️
|
| 452 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JASWANT SINGH |
9356073500 |
70+ / JASWANT SINGH / 10061947 / 673076526678 |
Paid |
Cash |
4 |
7 |
KI041224074301 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-04 08:43:01 |
|
✏️
🗑️
🖨️
|
| 450 |
04-Dec-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
MANJEET KAUR |
9646580375 |
UID 610949101407 DOB 01011976 RC - 030005016434 / FINGERPRINT |
Paid |
Cash |
4 |
7 |
KI041224055344 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
130 |
|
|
|
|
2024-12-04 06:53:44 |
|
✏️
🗑️
🖨️
|
| 449 |
04-Dec-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
KULWINDER KAUR |
8196018629 |
|
Paid |
Cash |
5 |
21 |
KI041224053824 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-04 06:38:24 |
|
✏️
🗑️
🖨️
|
| 448 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
ASHA PABBI |
9316148645 |
70+ 609152316876 / 28101946 / REF BY MONU MITTAL LAB |
Paid |
Cash |
4 |
7 |
KI041224052517 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-04 06:25:17 |
|
✏️
🗑️
🖨️
|
| 447 |
04-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SATYA RANI |
9779713984 |
70+ / 341478175872 / 02051948 / REF MONU MITTAL ROAD |
Paid |
Cash |
4 |
7 |
KI041224052344 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-04 06:23:44 |
|
✏️
🗑️
🖨️
|
| 446 |
04-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
MOHIT KUMAR |
7901725585 |
XEROX |
Paid |
Cash |
5 |
21 |
KI041224051507 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-04 06:15:07 |
|
✏️
🗑️
🖨️
|
| 445 |
04-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
GURPREET SINGH |
7626928925 |
|
Paid |
Cash |
5 |
21 |
KI041224050955 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5 |
|
|
|
|
2024-12-04 06:09:55 |
|
✏️
🗑️
🖨️
|
| 444 |
04-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
GURPREET SINGH |
7626928925 |
XEROX |
Paid |
Cash |
5 |
21 |
KI041224045352 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-04 05:53:52 |
|
✏️
🗑️
🖨️
|
| 443 |
03-Dec-2024 |
0.00 |
0 |
|
|
|
0 |
0 |
KULDEEP SINGH |
8360925359 |
REF- KIRANJEET KAUR GILL / S19073O8C0312241200011 / PAYMENT ALREADY RECIEVED / RE APPLIED DUE TO MISTAKES BY STAFF |
Paid |
Cash |
1 |
56 |
KI031224153019 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-03 16:30:19 |
|
✏️
🗑️
🖨️
|
| 442 |
03-Dec-2024 |
0.00 |
0 |
|
|
|
0 |
0 |
KIRANJEET KAUR GILL |
8360925359 |
PAYMENT ALREADY RECIEVED / RE APPLIED AS MISTAKE WERE DONE BY STAFF / S19073O8C0312241200010 / ADDRESS CORRECTION |
Paid |
Cash |
1 |
56 |
KI031224152253 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-03 16:22:53 |
|
✏️
🗑️
🖨️
|
| 441 |
03-Dec-2024 |
140.00 |
0 |
|
|
|
140 |
140 |
ARSHVEER SINGH |
8360082930 |
DL FILE + PREVIOUS PRINTS |
Pending |
Cash |
5 |
22 |
KI031224150924 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
|
|
|
|
2024-12-03 16:09:24 |
|
✏️
🗑️
🖨️
|
| 440 |
03-Dec-2024 |
2000.00 |
2000 |
|
|
|
0 |
0 |
JAGSEER SINGH BHULLAR |
9041138997 |
RENEW + SPOUSE NAME ADD |
Paid |
Cash |
1 |
17 |
KI031224115556 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-12-03 12:55:56 |
|
✏️
🗑️
🖨️
|
| 439 |
03-Dec-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
SIMRAN |
9781370579 |
PAN PRINT ALREADY APPLIED WITH US |
Paid |
Cash |
5 |
43 |
KI031224101503 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
130 |
|
|
|
|
2024-12-03 11:15:03 |
|
✏️
🗑️
🖨️
|
| 438 |
03-Dec-2024 |
50.00 |
50 |
|
|
|
50 |
0 |
KUNAL SHARMA |
8093400009 |
GURJOT SINGH UID PVC |
Paid |
Cash |
5 |
42 |
KI031224093632 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-12-03 10:36:32 |
|
✏️
🗑️
🖨️
|
| 437 |
03-Dec-2024 |
400.00 |
400 |
|
|
|
0 |
0 |
PARDEEP SINGH |
9417946496 |
TEST |
Paid |
UPI |
2 |
49 |
KI031224092924 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-12-03 10:29:24 |
|
✏️
🗑️
🖨️
|
| 436 |
03-Dec-2024 |
170.00 |
170 |
|
|
|
0 |
0 |
PARMINDER SINGH SAFRI |
9463384396 |
KARAMJEET SINGH DO SUKHMANDER SINGH / 7717506099 / BAHONA CHOWK , MOGA 142001 |
Paid |
UPI |
1 |
14 |
KI031224092824 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-03 10:28:24 |
|
✏️
🗑️
🖨️
|
| 435 |
03-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MUKANDI LAL |
8427251971 |
|
Paid |
Cash |
5 |
42 |
KI031224091030 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-03 10:10:30 |
|
✏️
🗑️
🖨️
|
| 434 |
03-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JAGTAR SINGH |
7973456423 |
70+ / UID 436214603140 /DOB 11091951 / PVC |
Paid |
Cash |
4 |
7 |
KI031224061443 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-03 07:14:43 |
|
✏️
🗑️
🖨️
|
| 433 |
03-Dec-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
Customer |
1234567890 |
|
Paid |
Cash |
5 |
22 |
KI031224050811 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
|
|
|
|
2024-12-03 06:08:11 |
|
✏️
🗑️
🖨️
|
| 432 |
02-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
RAJ KUMARI |
9478216541 |
HOME VISIT/ UID 383202573782 / DOB 05051945 / 70+ |
Paid |
Cash |
4 |
7 |
KI021224133517 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-02 14:35:17 |
|
✏️
🗑️
🖨️
|
| 431 |
02-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
SANDEEP SINGH |
9417157256 |
CV |
Paid |
Cash |
5 |
23 |
KI021224124802 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-12-02 13:48:02 |
|
✏️
🗑️
🖨️
|
| 430 |
02-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
BARJINDER KAUR BRAR |
8591613013 |
70+ UID 467819928286 / DOB 24081949 / REF - BRAR DENTAL HOSPITAL MANDEEP BRAR |
Paid |
Cash |
4 |
7 |
KI021224113610 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-02 12:36:10 |
|
✏️
🗑️
🖨️
|
| 429 |
02-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
RAJWINDER KAUR |
8847413126 |
|
Paid |
Cash |
5 |
21 |
KI021224110426 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-02 12:04:26 |
|
✏️
🗑️
🖨️
|
| 428 |
02-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SATNAM SINGH |
8196836411 |
AABHA CARD |
Paid |
Cash |
4 |
7 |
KI021224102630 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-02 11:26:30 |
|
✏️
🗑️
🖨️
|
| 427 |
02-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SATNAM SINGH |
8196836411 |
UID 216164043220 / DOB 24041982 |
Paid |
Cash |
4 |
7 |
KI021224101448 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-02 11:14:48 |
|
✏️
🗑️
🖨️
|
| 426 |
02-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
SARABJEET KAUR |
9914329050 |
|
Paid |
Cash |
5 |
21 |
KI021224091426 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-02 10:14:26 |
|
✏️
🗑️
🖨️
|
| 425 |
02-Dec-2024 |
0.00 |
0 |
|
|
|
0 |
0 |
MANJEET SINGH |
8872623622 |
FOC / FEE ALREADY COLLECTED / NAME CORRECTION - MANJIT SINGH TO MANJEET SINGH / LTP3051190 / S19074O8C0212241200011 / APPLIED BY HIS WIFE REF BY GURTEJ SINGH KHOSA PANDO |
Paid |
Cash |
1 |
56 |
KI021224082446 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-12-02 09:24:46 |
|
✏️
🗑️
🖨️
|
| 424 |
02-Dec-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
DHARMINDER SINGH |
7009950185 |
ARMY PENSION / DOPPW/E/2024/0087238 /CPGRAMS |
Paid |
Cash |
1 |
52 |
KI021224081207 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
|
|
|
|
2024-12-02 09:12:07 |
|
✏️
🗑️
🖨️
|
| 423 |
02-Dec-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
JAGWINDER SINGH |
8437710525 |
JAMABANDI UPLOAD / NOT ELIGIBLE / CUSTOMER INFORMED / DOAAC/E/2024/0095972 / PB125063006 / 8437710525 |
Paid |
Cash |
1 |
52 |
KI021224072145 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
185 |
|
|
|
|
2024-12-02 08:21:45 |
|
✏️
🗑️
🖨️
|
| 422 |
02-Dec-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
JAGROOP SINGH |
9878367353 |
|
Paid |
Cash |
5 |
22 |
KI021224071254 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-12-02 08:12:54 |
|
✏️
🗑️
🖨️
|
| 421 |
02-Dec-2024 |
170.00 |
170 |
|
|
|
170 |
0 |
RAHUL MADAAN |
7009603014 |
SHMANDEEP SINGH SO GURPREET SINGH M 7973508229 |
Paid |
Cash |
1 |
14 |
KI021224055442 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-12-02 06:54:42 |
|
✏️
🗑️
🖨️
|
| 420 |
02-Dec-2024 |
4030.00 |
4030 |
|
|
|
0 |
0 |
SURINDER SHARMA |
9115921971 |
PB67D3085 REF BY SUNIL SHARMA WITH COMMISION 200 |
Paid |
UPI |
7 |
32 |
KI021224050850 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
911 |
|
|
|
|
2024-12-02 06:08:50 |
|
✏️
🗑️
🖨️
|
| 419 |
02-Dec-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SUKHDEV SINGH |
9781269708 |
|
Paid |
Cash |
5 |
42 |
KI021224050725 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-12-02 06:07:25 |
|
✏️
🗑️
🖨️
|
| 418 |
30-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JAGPREET SINGH |
8872932316 |
|
Paid |
Cash |
5 |
27 |
KI301124070643 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-30 08:06:43 |
|
✏️
🗑️
🖨️
|
| 417 |
30-Nov-2024 |
200.00 |
200 |
|
|
|
200 |
0 |
RANJIT SINGH WALIA |
9888466686 |
VOTER CARD + NUMBER LINK |
Paid |
Cash |
5 |
43 |
KI301124070533 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-30 08:05:33 |
|
✏️
🗑️
🖨️
|
| 416 |
30-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
KHUSHDEEP DEHMIWAL |
6284207861 |
POOJA |
Paid |
Cash |
5 |
42 |
KI301124070316 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-30 08:03:16 |
|
✏️
🗑️
🖨️
|
| 415 |
29-Nov-2024 |
140.00 |
140 |
|
|
|
0 |
0 |
JASHANPREET SINGH |
8968410051 |
|
Paid |
UPI |
5 |
23 |
KI301124055314 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
120 |
|
|
|
|
2024-11-30 06:53:14 |
|
✏️
🗑️
🖨️
|
| 414 |
30-Nov-2024 |
1000.00 |
1000 |
|
|
|
1000 |
0 |
JAGPREET SINGH |
8872932316 |
2 (GRD BOUTIOQUE) (GILL DAIRY FARM) |
Paid |
UPI |
3 |
13 |
KI301124051709 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
900 |
|
|
|
|
2024-11-30 06:17:09 |
|
✏️
🗑️
🖨️
|
| 413 |
30-Nov-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
MANOJ |
8283805601 |
|
Paid |
Cash |
5 |
22 |
KI301124051538 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-11-30 06:15:38 |
|
✏️
🗑️
🖨️
|
| 405 |
29-Nov-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
Customer |
1234567890 |
|
Paid |
Cash |
5 |
21 |
KI291124053309 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-11-29 06:33:09 |
|
✏️
🗑️
🖨️
|
| 404 |
28-Nov-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
KULDEEP SINGH |
9855273098 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI281124115608 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
160 |
|
|
|
|
2024-11-28 12:56:08 |
|
✏️
🗑️
🖨️
|
| 403 |
28-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
KULDEEP SINGH |
9855273098 |
|
Paid |
Cash |
5 |
26 |
KI281124115532 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-28 12:55:32 |
|
✏️
🗑️
🖨️
|
| 402 |
28-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
KULDEEP SINGH |
9855273098 |
KHOSA PANDO |
Paid |
Cash |
1 |
14 |
KI281124115514 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-28 12:55:14 |
|
✏️
🗑️
🖨️
|
| 401 |
28-Nov-2024 |
200.00 |
200 |
|
|
|
200 |
0 |
PRABHJOT SINGH |
7717400172 |
|
Paid |
UPI |
5 |
22 |
KI281124110318 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
170 |
|
|
|
|
2024-11-28 12:03:18 |
|
✏️
🗑️
🖨️
|
| 400 |
28-Nov-2024 |
1800.00 |
1800 |
|
|
|
0 |
0 |
SAHILJOT KARANWAL |
7814325595 |
EKYC |
Paid |
UPI |
1 |
39 |
KI281124104735 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
400 |
|
|
|
|
2024-11-28 11:47:35 |
|
✏️
🗑️
🖨️
|
| 399 |
28-Nov-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
AMANDEEP SINGH |
7347206023 |
MANDEEP KAUR JAMABANDI PG-9814367048 |
Paid |
Cash |
1 |
52 |
KI281124100307 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
185 |
|
|
|
|
2024-11-28 11:03:07 |
|
✏️
🗑️
🖨️
|
| 398 |
28-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JOGINDER SINGH |
9464718144 |
7DOAAC/E/2024/0095340 COMPLAINT FOR ADDRESS CORRECTION NO SINGLE INSTALLMENT RECIEVED FROM LOPON, MOGA 142037 |
Paid |
Cash |
1 |
52 |
KI281124094848 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
85 |
|
|
|
|
2024-11-28 10:48:48 |
|
✏️
🗑️
🖨️
|
| 397 |
28-Nov-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
GURPINDER SINGH |
9501993584 |
|
Paid |
UPI |
5 |
23 |
KI281124080331 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
15 |
|
|
|
|
2024-11-28 09:03:31 |
|
✏️
🗑️
🖨️
|
| 396 |
28-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
ANSHU |
6391024800 |
|
Paid |
Cash |
5 |
26 |
KI281124075229 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-28 08:52:29 |
|
✏️
🗑️
🖨️
|
| 395 |
28-Nov-2024 |
63325.00 |
63325 |
|
|
|
0 |
0 |
GURPREET SINGH |
9501430816 |
ATQ-BOM/18122024/JASKARANJEET_KAUR/KIRANJEET_KAUR/MANGAT_SINGH/ 29265-400=28865
BOM-IXC/20122024/JASKARANJEET_KAUR/KIRANJEET_KAUR/MANGAT_SINGH/ 34860-400=34460
TOTAL - 63325/-
Payment UPI -
Kiranjeet Kaur/33000/UPITXN_433322640979
Jaskaranjeet |
Paid |
UPI |
6 |
28 |
KI281124072224 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
5177 |
|
|
|
|
2024-11-28 08:22:24 |
|
✏️
🗑️
🖨️
|
| 394 |
27-Nov-2024 |
350.00 |
350 |
|
|
|
350 |
0 |
SUMIT MADAAN |
7009603014 |
CORRECTION + PRINT CERTIFICATE ALONG WITH LEMINATION / PANKAJ ENTERPRISES DALA / 350 |
Paid |
Cash |
3 |
13 |
KI271124143914 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-27 15:39:14 |
|
✏️
🗑️
🖨️
|
| 393 |
27-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
ADIYA |
8195923637 |
PRINTS |
Paid |
UPI |
5 |
22 |
KI271124124439 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-27 13:44:39 |
|
✏️
🗑️
🖨️
|
| 392 |
27-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GURDEV KAUR |
9463146850 |
UID-993256507554 DOB 01011943 |
Paid |
Cash |
4 |
7 |
KI271124121352 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-27 13:13:52 |
|
✏️
🗑️
🖨️
|
| 391 |
27-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
RAJWINDER SINGH |
7740090485 |
UAN - 101452379769 PASS - Rajwinder@1998 KYC Bank |
Paid |
Cash |
1 |
47 |
KI271124111312 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
|
|
|
|
2024-11-27 12:13:12 |
|
✏️
🗑️
🖨️
|
| 390 |
27-Nov-2024 |
700.00 |
700 |
|
|
|
0 |
0 |
KHUSHDEEP DEHMIWAL |
6284207861 |
PB29P8055 |
Paid |
Cash |
7 |
33 |
KI271124090418 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
-84 |
|
|
|
|
2024-11-27 10:04:18 |
|
✏️
🗑️
🖨️
|
| 388 |
27-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JASPAL SINGH |
8847553580 |
UID 758940317933 DOB 02051964 |
Paid |
Cash |
4 |
11 |
KI271124081839 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
85 |
|
|
|
|
2024-11-27 09:18:39 |
|
✏️
🗑️
🖨️
|
| 387 |
27-Nov-2024 |
800.00 |
800 |
|
|
|
0 |
0 |
VARINDER SINGH |
8804170005 |
DBT |
Paid |
Cash |
5 |
22 |
KI271124071046 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-27 08:10:46 |
|
✏️
🗑️
🖨️
|
| 386 |
27-Nov-2024 |
1000.00 |
1000 |
|
|
|
0 |
0 |
VARINDER SINGH |
8804170005 |
DMT |
Paid |
Cash |
1 |
40 |
KI271124071010 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
|
|
|
|
2024-11-27 08:10:10 |
|
✏️
🗑️
🖨️
|
| 385 |
27-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SUKHWINDER KAUR |
6280245506 |
UID 485179816420 DOB 15051960 |
Paid |
Cash |
4 |
11 |
KI271124070924 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-27 08:09:24 |
|
✏️
🗑️
🖨️
|
| 384 |
27-Nov-2024 |
120.00 |
120 |
|
|
|
0 |
0 |
RASHMINDER TOOR |
9041307171 |
|
Paid |
Cash |
5 |
26 |
KI271124060642 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-27 07:06:42 |
|
✏️
🗑️
🖨️
|
| 383 |
27-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARJINDER SINGH |
9855681457 |
KYC BANK UAN - 100658899177 - PASS Harjinder@1977 dob 09121970 next visit 07/12/2024 |
Paid |
Cash |
1 |
47 |
KI271124045645 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
100 |
|
|
|
|
2024-11-27 05:56:45 |
|
✏️
🗑️
🖨️
|
| 382 |
26-Nov-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
AMIT DADA |
9780005990 |
|
Paid |
Cash |
5 |
22 |
KI261124121249 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-26 13:12:49 |
|
✏️
🗑️
🖨️
|
| 381 |
26-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
PARWINDER SINGH |
8872282684 |
FATHER NAME CORRECTION |
Paid |
Cash |
1 |
14 |
KI261124111903 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-26 12:19:03 |
|
✏️
🗑️
🖨️
|
| 380 |
26-Nov-2024 |
1250.00 |
1250 |
|
|
|
0 |
0 |
PARWINDER SINGH |
8872282684 |
REFRED BY GURU KIRPA AUTO WORKS / LOST + PHOTO SIGNATURE + ADDRESS |
Paid |
Cash |
1 |
39 |
KI261124111727 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
350 |
|
|
|
|
2024-11-26 12:17:27 |
|
✏️
🗑️
🖨️
|
| 379 |
26-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
JOBANPREET SINGH |
8872738002 |
payment by father UPI / vpo rauli, moga . / Refered by Jasvir Singh SSP Residence |
Paid |
UPI |
1 |
14 |
KI261124111518 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-26 12:15:18 |
|
✏️
🗑️
🖨️
|
| 378 |
26-Nov-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
JOBANPREET SINGH |
8872738002 |
payment by father UPI / vpo rauli, moga . / Refered by Jasvir Singh SSP Residence |
Paid |
UPI |
1 |
56 |
KI261124111136 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
|
|
|
|
2024-11-26 12:11:36 |
|
✏️
🗑️
🖨️
|
| 377 |
26-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
VIJAY LAXMI MITTAL |
9855040360 |
UID- 470181534642 DOB 05071950 |
Paid |
Cash |
4 |
7 |
KI261124103854 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-26 11:38:54 |
|
✏️
🗑️
🖨️
|
| 376 |
26-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
DARBARA SINGH |
9914741021 |
|
Paid |
Cash |
5 |
42 |
KI261124083850 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-26 09:38:50 |
|
✏️
🗑️
🖨️
|
| 375 |
26-Nov-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
PHILPUS |
7710639069 |
ROLL NUMBER |
Paid |
Cash |
5 |
23 |
KI261124080515 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-11-26 09:05:15 |
|
✏️
🗑️
🖨️
|
| 374 |
26-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
cash |
1234567890 |
50 |
Paid |
Cash |
5 |
22 |
KI261124071717 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-26 08:17:17 |
|
✏️
🗑️
🖨️
|
| 373 |
26-Nov-2024 |
620.00 |
620 |
|
|
|
0 |
0 |
BOOTA SINGH |
7986040456 |
PAYMENT FROM NAVJOT UPI - INSPECTOR |
Paid |
UPI |
5 |
23 |
KI261124064013 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-11-26 07:40:13 |
|
✏️
🗑️
🖨️
|
| 372 |
26-Nov-2024 |
750.00 |
750 |
|
|
|
750 |
0 |
BALJIT RAM |
9463296150 |
PB29M0744 THP |
Paid |
Cash |
7 |
33 |
KI261124061032 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-26 07:10:32 |
|
✏️
🗑️
🖨️
|
| 371 |
26-Nov-2024 |
300.00 |
300 |
|
|
|
300 |
0 |
AVTAR SINGH |
7400000448 |
LL ELYC TEST |
Paid |
Cash |
5 |
23 |
KI261124052710 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-26 06:27:10 |
|
✏️
🗑️
🖨️
|
| 370 |
26-Nov-2024 |
50.00 |
50 |
|
|
|
50 |
0 |
BALJIT RAM |
9463296150 |
PUC PB29M0744, PUC PB29AD9407 |
Paid |
Cash |
5 |
23 |
KI261124050349 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
|
|
|
|
2024-11-26 06:03:49 |
|
✏️
🗑️
🖨️
|
| 366 |
25-Nov-2024 |
1200.00 |
950 |
|
|
|
400 |
250 |
KULWANT SINGH |
8146349825 |
LOST + PHOTO SIGNATURE CHANGE |
Partial |
UPI |
1 |
39 |
KI251124145334 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-25 15:53:34 |
|
✏️
🗑️
🖨️
|
| 365 |
25-Nov-2024 |
2200.00 |
2200 |
|
|
|
0 |
0 |
KULWANT SINGH |
8146349825 |
PB29N3554 / 2470-270 = 2200 / |
Paid |
UPI |
7 |
32 |
KI251124143757 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
558 |
|
|
|
|
2024-11-25 15:37:57 |
|
✏️
🗑️
🖨️
|
| 364 |
25-Nov-2024 |
600.00 |
600 |
|
|
|
0 |
0 |
KHUSHBOO |
8360723844 |
DMT |
Paid |
Cash |
2 |
49 |
KI251124141749 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-11-25 15:17:49 |
|
✏️
🗑️
🖨️
|
| 363 |
25-Nov-2024 |
1700.00 |
1400 |
|
|
|
300 |
300 |
PAWAN KUMAR |
9814462711 |
DL PERMANENT |
Partial |
UPI |
1 |
39 |
KI251124141720 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-25 15:17:20 |
|
✏️
🗑️
🖨️
|
| 362 |
25-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
PARAMVIR SINGH |
9814131967 |
BIO KYC |
Paid |
Cash |
4 |
11 |
KI251124121637 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-25 13:16:37 |
|
✏️
🗑️
🖨️
|
| 361 |
25-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
NARESH KUMAR |
9781042819 |
|
Paid |
UPI |
5 |
26 |
KI251124112324 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-25 12:23:24 |
|
✏️
🗑️
🖨️
|
| 360 |
25-Nov-2024 |
1500.00 |
1500 |
|
|
|
0 |
0 |
SURINDERPAL SINGH |
8847061320 |
GAMCA / DELHI / SAUDI ARABIA / DRIVER |
Paid |
UPI |
5 |
27 |
KI251124105642 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-25 11:56:42 |
|
✏️
🗑️
🖨️
|
| 359 |
25-Nov-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
VIKCY SINGH |
9855920516 |
123 |
Paid |
Cash |
5 |
27 |
KI251124105001 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-11-25 11:50:01 |
|
✏️
🗑️
🖨️
|
| 358 |
25-Nov-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
SUKHMANDER SINGH |
8728896522 |
DOAAC/E/2024/0094872 - PB121690840 M 8728896522 |
Paid |
UPI |
1 |
52 |
KI251124093030 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
185 |
|
|
|
|
2024-11-25 10:30:30 |
|
✏️
🗑️
🖨️
|
| 357 |
25-Nov-2024 |
110.00 |
110 |
|
|
|
0 |
0 |
SEHWAZ |
7009918274 |
|
Paid |
UPI |
5 |
21 |
KI251124074025 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
90 |
|
|
|
|
2024-11-25 08:40:25 |
|
✏️
🗑️
🖨️
|
| 356 |
25-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
RAVINDER SINGH |
9056141360 |
CV |
Paid |
Cash |
5 |
22 |
KI251124065403 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-25 07:54:03 |
|
✏️
🗑️
🖨️
|
| 355 |
25-Nov-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
VISHAVJEET SINGH |
9653163900 |
|
Paid |
Cash |
5 |
22 |
KI251124050826 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
|
|
|
|
2024-11-25 06:08:26 |
|
✏️
🗑️
🖨️
|
| 354 |
23-Nov-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
BALVEER DASS |
6283029476 |
DL AND RC COPY |
Paid |
UPI |
5 |
43 |
KI231124141841 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
260 |
|
|
|
|
2024-11-23 15:18:41 |
|
✏️
🗑️
🖨️
|
| 353 |
23-Nov-2024 |
150.00 |
150 |
|
|
|
0 |
0 |
DHEERAJ SHARMA |
9855179990 |
PREM KUMAR SO BHAGWAN SINGH / CORRECTION REPRRINT / 382409700039006 / SHARMA INTERNET SERVICE |
Paid |
Cash |
1 |
14 |
KI231124113313 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-23 12:33:13 |
|
✏️
🗑️
🖨️
|
| 352 |
23-Nov-2024 |
840.00 |
840 |
|
|
|
0 |
0 |
HONEY |
6284949284 |
PB29AC6752 / HF DELUXE / REMARK CCTV |
Paid |
Cash |
7 |
33 |
KI231124075710 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
325 |
|
|
|
|
2024-11-23 08:57:10 |
|
✏️
🗑️
🖨️
|
| 351 |
23-Nov-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
RAVI ARORA |
9780007925 |
|
Paid |
Cash |
5 |
22 |
KI231124072357 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
8 |
|
|
|
|
2024-11-23 08:23:57 |
|
✏️
🗑️
🖨️
|
| 350 |
23-Nov-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
PREET KAUR |
6268912879 |
COLOR + BLACK |
Paid |
Cash |
5 |
23 |
KI231124072316 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
|
|
|
|
2024-11-23 08:23:16 |
|
✏️
🗑️
🖨️
|
| 349 |
23-Nov-2024 |
1000.00 |
1000 |
|
|
|
0 |
0 |
AISHVEEN KAUR |
8727829436 |
EKYC - MCWG + LMV |
Paid |
Cash |
1 |
40 |
KI231124072147 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
480 |
|
|
|
|
2024-11-23 08:21:47 |
|
✏️
🗑️
🖨️
|
| 348 |
23-Nov-2024 |
650.00 |
650 |
|
|
|
0 |
0 |
KHUSHBOO |
8360723844 |
EKYC - MCWG |
Paid |
Cash |
1 |
40 |
KI231124072103 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
|
|
|
|
2024-11-23 08:21:03 |
|
✏️
🗑️
🖨️
|
| 347 |
23-Nov-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
GURPREET SINGH |
9988702400 |
ID LEMINATION + XEROX |
Paid |
Cash |
5 |
25 |
KI231124072029 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
25 |
|
|
|
|
2024-11-23 08:20:29 |
|
✏️
🗑️
🖨️
|
| 346 |
23-Nov-2024 |
70.00 |
70 |
|
|
|
0 |
0 |
BHAVYA |
6280857677 |
RC COPY |
Paid |
Cash |
5 |
23 |
KI231124055114 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
|
|
|
|
2024-11-23 06:51:14 |
|
✏️
🗑️
🖨️
|
| 345 |
23-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
PRABHJOT SINGH |
7717400172 |
|
Paid |
Cash |
10 |
54 |
KI231124051324 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
|
|
|
|
2024-11-23 06:13:24 |
|
✏️
🗑️
🖨️
|
| 344 |
22-Nov-2024 |
1300.00 |
1300 |
|
|
|
0 |
0 |
VINEET GROVER |
9855222028 |
CUSTOMER PRABHINDER SINGH / APP NO 4308625324 DOB 05092005 / M 8195857518 / MCWG |
Paid |
Cash |
1 |
39 |
KI221124144634 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-22 15:46:34 |
|
✏️
🗑️
🖨️
|
| 343 |
22-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
AKASHDEEP SINGH |
9501009329 |
MOBILE INN PROP STAMP |
Paid |
Cash |
10 |
53 |
KI221124095953 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-22 10:59:53 |
|
✏️
🗑️
🖨️
|
| 342 |
22-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
JASWINDER SINGH |
9878924361 |
CV |
Paid |
Cash |
5 |
22 |
KI221124071825 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-22 08:18:25 |
|
✏️
🗑️
🖨️
|
| 340 |
22-Nov-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
BEANT SINGH |
8360961306 |
CORRECTION |
Paid |
Cash |
3 |
13 |
KI221124070353 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-22 08:03:53 |
|
✏️
🗑️
🖨️
|
| 339 |
21-Nov-2024 |
500.00 |
500 |
|
|
|
0 |
0 |
GURMEET KAUR |
8872487328 |
UAN -101648361392 PASS - Gurmeet@1994 |
Paid |
Cash |
1 |
47 |
KI211124112753 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-11-21 12:27:53 |
|
✏️
🗑️
🖨️
|
| 338 |
21-Nov-2024 |
3300.00 |
3300 |
|
|
|
0 |
0 |
VISHAL KUMAR |
7707851473 |
LDH NDLS 02122024 |
Paid |
Cash |
6 |
29 |
KI211124095511 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-21 10:55:11 |
|
✏️
🗑️
🖨️
|
| 337 |
21-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
MADAN MOHAN LAL GOYAL |
8437525967 |
UID 207458301718 70+ 01/04/1947 |
Paid |
Cash |
4 |
7 |
KI211124071252 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-21 08:12:52 |
|
✏️
🗑️
🖨️
|
| 336 |
21-Nov-2024 |
5000.00 |
5000 |
|
|
|
0 |
0 |
JAGROOP SINGH |
9592740462 |
3007776734 - AMANDEEP KAUR - 4960 + 40 |
Paid |
Online |
2 |
1 |
KI211124062009 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-21 07:20:09 |
|
✏️
🗑️
🖨️
|
| 335 |
20-Nov-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
SUKHDEV SINGH |
9988135099 |
JAMABANDI UPDATION - REF - DOAAC/E/2024/0093978 |
Paid |
Cash |
1 |
52 |
KI211124053727 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
185 |
|
|
|
|
2024-11-21 06:37:27 |
|
✏️
🗑️
🖨️
|
| 334 |
21-Nov-2024 |
60.00 |
60 |
|
|
|
0 |
0 |
BHRAT |
0000000000 |
2XA4 |
Paid |
Cash |
5 |
25 |
KI211124053442 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
45 |
|
|
|
|
2024-11-21 06:34:42 |
|
✏️
🗑️
🖨️
|
| 333 |
21-Nov-2024 |
50.00 |
0 |
|
|
|
50 |
50 |
JASWINDER SINGH |
9814802001 |
PUC PB29AF5086
|
Pending |
Cash |
5 |
23 |
KI211124045054 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-11-21 05:50:54 |
|
✏️
🗑️
🖨️
|
| 332 |
20-Nov-2024 |
500.00 |
500 |
|
|
|
500 |
0 |
DAVINDER SINGH |
9876764340 |
LUCKY BOUTIQUE / BALWINDER KAUR |
Paid |
Cash |
3 |
13 |
KI201124142052 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
450 |
|
|
|
|
2024-11-20 15:20:52 |
|
✏️
🗑️
🖨️
|
| 331 |
20-Nov-2024 |
10622.00 |
10622 |
|
|
|
0 |
0 |
GURWINDER SINGH |
7470099900 |
GURJIT SINGH / ATQ_BOM 23112024 / PNR WDG7MX / TICKET NO. WDG7MX10 |
Paid |
UPI |
6 |
28 |
KI201124141718 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
1048 |
|
|
|
|
2024-11-20 15:17:18 |
|
✏️
🗑️
🖨️
|
| 330 |
20-Nov-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
DEEPAK GROVER |
7889165150 |
COLOR PRINTS + SCAN DOCS Z |
Paid |
Cash |
5 |
23 |
KI201124140743 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-20 15:07:43 |
|
✏️
🗑️
🖨️
|
| 329 |
20-Nov-2024 |
350.00 |
350 |
|
|
|
350 |
0 |
SONU KHIVE |
8360522902 |
sonu khive s/o joginder singh refrence with deepak grover |
Paid |
Cash |
1 |
51 |
KI201124140426 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-20 15:04:26 |
|
✏️
🗑️
🖨️
|
| 328 |
20-Nov-2024 |
600.00 |
600 |
|
|
|
0 |
0 |
BALTEJ SINGH |
7986514626 |
PB29AG6459 |
Paid |
Cash |
9 |
50 |
KI201124131811 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
150 |
|
|
|
|
2024-11-20 14:18:11 |
|
✏️
🗑️
🖨️
|
| 327 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
DARSHAN LAL |
9914088100 |
UID-516773121482 DOB 01011940 MONU MITTAL ROAD |
Paid |
Cash |
4 |
7 |
KI201124112540 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 12:25:40 |
|
✏️
🗑️
🖨️
|
| 326 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JAGMOHAN SINGH |
9417794275 |
|
Paid |
Cash |
5 |
42 |
KI201124111835 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 12:18:35 |
|
✏️
🗑️
🖨️
|
| 324 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
RAM AVTAR |
9417422369 |
UID-203477214920 / DOB 01011950 / PVC AYUSHMAN |
Paid |
Cash |
4 |
7 |
KI201124110650 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 12:06:50 |
|
✏️
🗑️
🖨️
|
| 323 |
20-Nov-2024 |
600.00 |
600 |
|
|
|
0 |
0 |
JASPREET SINGH |
6283059656 |
payment recieved advanced for new sbi tag |
Paid |
UPI |
9 |
50 |
KI201124103809 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-20 11:38:09 |
|
✏️
🗑️
🖨️
|
| 322 |
20-Nov-2024 |
500.00 |
500 |
|
|
|
0 |
0 |
JASPREET SINGH |
6283059656 |
PB29AE5178 GROUP PAYMENT GPAY 1100 |
Paid |
UPI |
2 |
49 |
KI201124102935 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-20 11:29:35 |
|
✏️
🗑️
🖨️
|
| 321 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GURJANT SINGH |
9855243780 |
|
Paid |
Cash |
5 |
42 |
KI201124085149 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 09:51:49 |
|
✏️
🗑️
🖨️
|
| 320 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SUKHJAGDEEP SINGH |
9592645146 |
UID |
Paid |
Cash |
5 |
42 |
KI201124085104 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 09:51:04 |
|
✏️
🗑️
🖨️
|
| 319 |
20-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
SUKHJAGDEEP SINGH |
9592645146 |
ADD FATHER NAME |
Paid |
Cash |
1 |
14 |
KI201124085029 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-20 09:50:29 |
|
✏️
🗑️
🖨️
|
| 318 |
20-Nov-2024 |
1200.00 |
1200 |
|
|
|
0 |
0 |
SUKHJAGDEEP SINGH |
9592645146 |
LOST + PHOTO |
Paid |
Cash |
1 |
39 |
KI201124084957 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-11-20 09:49:57 |
|
✏️
🗑️
🖨️
|
| 317 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JAGMOHAN SINGH |
9417794275 |
ONLY PRINT |
Paid |
Cash |
5 |
42 |
KI201124075627 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 08:56:27 |
|
✏️
🗑️
🖨️
|
| 316 |
20-Nov-2024 |
700.00 |
700 |
|
|
|
700 |
0 |
KULDEEP SINGH |
9478557949 |
VIPAN KUMAR |
Paid |
UPI |
1 |
14 |
KI201124073022 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
550 |
|
|
|
|
2024-11-20 08:30:22 |
|
✏️
🗑️
🖨️
|
| 315 |
20-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
HARPREET KAUR DEVGAN |
7696844163 |
NAME CORRECTION SURNAME ADD |
Paid |
Cash |
1 |
14 |
KI201124072921 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-20 08:29:21 |
|
✏️
🗑️
🖨️
|
| 314 |
20-Nov-2024 |
10.00 |
10 |
|
|
|
0 |
0 |
GORA |
8727065211 |
|
Paid |
Cash |
5 |
21 |
KI201124064106 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-11-20 07:41:06 |
|
✏️
🗑️
🖨️
|
| 313 |
20-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SUBHASH |
9888553376 |
2 X 8PC |
Paid |
Cash |
5 |
26 |
KI201124052437 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-20 06:24:37 |
|
✏️
🗑️
🖨️
|
| 312 |
19-Nov-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
SHIVAM KUMAR |
7973404073 |
ARORA TELECOM |
Paid |
UPI |
3 |
13 |
KI191124171122 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-19 18:11:22 |
|
✏️
🗑️
🖨️
|
| 311 |
19-Nov-2024 |
9318.00 |
9000 |
|
|
|
318 |
318 |
JASPREET SINGH |
6283059656 |
PB29AE5178 800 DISCOUNT = 8518 |
Partial |
UPI |
7 |
32 |
KI191124123741 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
2358 |
|
|
|
|
2024-11-19 13:37:41 |
|
✏️
🗑️
🖨️
|
| 310 |
19-Nov-2024 |
1500.00 |
1500 |
|
|
|
0 |
0 |
Rachhpal Singh |
9876651608 |
Payment Made via GPAY - upi txn id - 432494685959 Sender - Jagmeet Singh |
Paid |
UPI |
8 |
37 |
KI191124123251 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
500 |
|
|
|
|
2024-11-19 13:32:51 |
|
✏️
🗑️
🖨️
|
| 308 |
19-Nov-2024 |
40.00 |
40 |
|
|
|
20 |
0 |
MANOJ KUMAR |
6284937508 |
PHOTO |
Paid |
Cash |
5 |
26 |
KI191124120114 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-19 13:01:14 |
|
✏️
🗑️
🖨️
|
| 307 |
19-Nov-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
MANOJ KUMAR |
6284937508 |
2 PHOTOS |
Paid |
Cash |
5 |
26 |
KI191124115402 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-11-19 12:54:02 |
|
✏️
🗑️
🖨️
|
| 306 |
19-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
JAGTAR SINGH GILL |
985512777 |
436727204252 / DOB 10-02-1966 / OTP KYC |
Paid |
Cash |
4 |
10 |
KI191124102913 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
|
|
|
|
2024-11-19 11:29:13 |
|
✏️
🗑️
🖨️
|
| 305 |
19-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
HARJINDER KAUR GILL |
9855112777 |
10/02/1967 / 809346234387 / |
Paid |
Cash |
4 |
11 |
KI191124102807 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
95 |
|
|
|
|
2024-11-19 11:28:07 |
|
✏️
🗑️
🖨️
|
| 304 |
19-Nov-2024 |
800.00 |
800 |
|
|
|
0 |
0 |
ANMOLPREET SINGH |
8198016659 |
DMT |
Paid |
Cash |
6 |
31 |
KI191124063750 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-19 07:37:50 |
|
✏️
🗑️
🖨️
|
| 303 |
19-Nov-2024 |
800.00 |
800 |
|
|
|
0 |
0 |
ANMOLPREET SINGH |
8198016659 |
DMT |
Paid |
Cash |
1 |
40 |
KI191124063715 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
280 |
|
|
|
|
2024-11-19 07:37:15 |
|
✏️
🗑️
🖨️
|
| 302 |
19-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
PRMOD KUMAR |
9855176280 |
|
Paid |
UPI |
5 |
42 |
KI191124063607 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-19 07:36:07 |
|
✏️
🗑️
🖨️
|
| 301 |
19-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
PRMOD KUMAR |
9855176280 |
|
Paid |
UPI |
5 |
26 |
KI191124063542 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
40 |
|
|
|
|
2024-11-19 07:35:42 |
|
✏️
🗑️
🖨️
|
| 300 |
19-Nov-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
PRMOD KUMAR |
9855176280 |
FATHER NAME ADD - |
Paid |
UPI |
1 |
15 |
KI191124063515 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
220 |
|
|
|
|
2024-11-19 07:35:15 |
|
✏️
🗑️
🖨️
|
| 299 |
19-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
JASHAN |
9056831239 |
|
Paid |
Cash |
5 |
23 |
KI191124060003 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-19 07:00:03 |
|
✏️
🗑️
🖨️
|
| 298 |
19-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
BRAR HOSPITAL |
9781392849 |
2 PAGE |
Paid |
Cash |
5 |
24 |
KI191124055819 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-19 06:58:19 |
|
✏️
🗑️
🖨️
|
| 290 |
18-Nov-2024 |
2000.00 |
2000 |
|
|
|
0 |
0 |
UTTAMPAL SINGH |
7589709070 |
MCWOG ENDORSEMENT + RENEWAL + PHOTO SIGNATURE CHANGE APP NO. 4245810324 |
Paid |
Cash |
1 |
39 |
KI181124135435 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 14:54:35 |
|
✏️
🗑️
🖨️
|
| 289 |
18-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
JABARJANG SINGH |
8872947094 |
|
Paid |
UPI |
1 |
48 |
KI181124133804 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 14:38:04 |
|
✏️
🗑️
🖨️
|
| 288 |
18-Nov-2024 |
500.00 |
500 |
|
|
|
500 |
0 |
ANJU BALA |
8194807496 |
100 previous withdrawl + current withdrawl applied epf 8500 |
Paid |
Cash |
1 |
47 |
KI181124132030 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 14:20:30 |
|
✏️
🗑️
🖨️
|
| 287 |
18-Nov-2024 |
350.00 |
0 |
|
|
|
350 |
350 |
SONY PURBA |
9888008220 |
9069300022 / PB29AB3757 / REFRENCE SONY PURBA / GURWINDER SINGH / DAMAGE BOTH SCOOTER |
Pending |
Cash |
1 |
46 |
KI181124131913 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 14:19:13 |
|
✏️
🗑️
🖨️
|
| 286 |
18-Nov-2024 |
40.00 |
40 |
|
|
|
0 |
0 |
JASVIR SINGH |
9780012451 |
SCAN DOCUMENTS |
Paid |
Cash |
5 |
27 |
KI181124120227 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 13:02:27 |
|
✏️
🗑️
🖨️
|
| 285 |
18-Nov-2024 |
350.00 |
350 |
|
|
|
0 |
0 |
KAJAL |
9914614716 |
UPI DONE BY ANOTHER PERSON MUSKAN KAROTIA - REFRENCE NUMBER 432386859510 |
Paid |
UPI |
1 |
15 |
KI181124111428 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 12:14:28 |
|
✏️
🗑️
🖨️
|
| 284 |
18-Nov-2024 |
1500.00 |
1500 |
|
|
|
0 |
0 |
AKASHDEEP SINGH |
8872139870 |
BRANCH - BUTTAR / COUNTERY - BAHRAIN / PASSPORT NUMBER - B9169542 / DOB -03.01.2000 / FEES PAID TO RIGHT IMMIGRATION - 1200 |
Paid |
Cash |
3 |
45 |
KI181124103040 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 11:30:40 |
|
✏️
🗑️
🖨️
|
| 283 |
18-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SUKHWINDER SINGH BHULLAR |
9814082959 |
UID- 250150029116 / DOB - NIL / KYC DONE BY HIS BROTHER / BUTTAR BRANCH |
Paid |
Cash |
4 |
10 |
KI181124102833 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 11:28:33 |
|
✏️
🗑️
🖨️
|
| 282 |
18-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
SUKHWINDER SINGH BHULLAR |
9814082959 |
UID- 250150029116 / DOB - NIL / KYC DONE BY HIS BROTHER / BUTTAR BRANCH |
Paid |
Cash |
4 |
10 |
KI181124102611 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 11:26:11 |
|
✏️
🗑️
🖨️
|
| 281 |
18-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
KHUSHBOO |
6283698439 |
tailor/754836413401/dob-04/11/2000 - house number 295 ward number 22 lal singh basti, bahona road, moga |
Paid |
Cash |
4 |
44 |
KI181124095604 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 10:56:04 |
|
✏️
🗑️
🖨️
|
| 280 |
18-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
SAJANPREET SINGH |
8427190052 |
|
Paid |
Cash |
5 |
26 |
KI181124075304 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 08:53:04 |
|
✏️
🗑️
🖨️
|
| 279 |
18-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
SAJANPREET SINGH |
8427190052 |
REFERED BY HARBINDER SINGH CHAHAL |
Paid |
Cash |
1 |
14 |
KI181124075246 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 08:52:46 |
|
✏️
🗑️
🖨️
|
| 278 |
18-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
GOPAL KASHYAP |
8054134956 |
JATINDER KANDA PVC PRINT |
Paid |
Cash |
5 |
42 |
KI181124073148 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 08:31:48 |
|
✏️
🗑️
🖨️
|
| 277 |
18-Nov-2024 |
200.00 |
200 |
|
|
|
0 |
0 |
BALVEER KAUR |
9592584768 |
FINGERPRINT |
Paid |
Cash |
5 |
42 |
KI181124071106 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 08:11:06 |
|
✏️
🗑️
🖨️
|
| 276 |
18-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
ADARSH KUMARI JINDAL |
9464710647 |
5304-6024-5572 / AGE 70+ ELIGIBILITY / PVC PRINT |
Paid |
Cash |
4 |
7 |
KI181124051623 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
|
|
|
|
|
2024-11-18 06:16:23 |
|
✏️
🗑️
🖨️
|
| 273 |
15-Nov-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
JATINDER SINGH |
7658058325 |
JATINDER KANDA |
Paid |
Cash |
5 |
42 |
KI161124140224 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-16 15:02:24 |
|
✏️
🗑️
🖨️
|
| 272 |
16-Nov-2024 |
50.00 |
50 |
|
|
|
0 |
0 |
KUNAL SHARMA |
8093400009 |
|
Paid |
Cash |
5 |
42 |
KI161124125912 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-16 13:59:12 |
|
✏️
🗑️
🖨️
|
| 271 |
16-Nov-2024 |
1200.00 |
1200 |
|
|
|
0 |
0 |
PARMINDER KAUR |
9814806881 |
FLPPK1118E - 258303051153 / MITTAL LAB EMPLOYEE |
Paid |
Cash |
1 |
41 |
KI161124125456 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
200 |
|
|
|
|
2024-11-16 13:54:56 |
|
✏️
🗑️
🖨️
|
| 270 |
16-Nov-2024 |
2350.00 |
2350 |
|
|
|
0 |
0 |
BOOTA SINGH |
8872172227 |
PB29P1737 - ALTO K10 VXI FROM KARO INSURE - 2530 -180 = 2350 |
Paid |
Cash |
7 |
32 |
KI161124123938 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
720 |
|
|
|
|
2024-11-16 13:39:38 |
|
✏️
🗑️
🖨️
|
| 269 |
16-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
TARLOK CHAND JINDAL |
9464710647 |
PMJAY 70+ UID 256263912402 - 11/04/1949 |
Paid |
Cash |
4 |
7 |
KI161124123354 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-16 13:33:54 |
|
✏️
🗑️
🖨️
|
| 268 |
16-Nov-2024 |
80.00 |
80 |
|
|
|
0 |
0 |
DEEPAK KUMAR |
9988809436 |
PRNITS |
Paid |
UPI |
5 |
22 |
KI161124122101 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
60 |
|
|
|
|
2024-11-16 13:21:01 |
|
✏️
🗑️
🖨️
|
| 267 |
16-Nov-2024 |
3030.00 |
3030 |
|
|
|
0 |
0 |
HARSHDEEP SINGH |
6239778093 |
AC- 3005071428 - RANJIT KAUR |
Paid |
UPI |
2 |
1 |
KI161124120724 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
30 |
|
|
|
|
2024-11-16 13:07:24 |
|
✏️
🗑️
🖨️
|
| 266 |
16-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
PARMINDER SINGH |
9781707547 |
3 PRINTS + LEMINATION |
Paid |
Cash |
5 |
22 |
KI161124115055 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-16 12:50:55 |
|
✏️
🗑️
🖨️
|
| 265 |
16-Nov-2024 |
100.00 |
100 |
|
|
|
0 |
0 |
BIMAL MITTAL |
9888296249 |
AGE 70+ PVC CARD |
Paid |
Cash |
4 |
7 |
KI161124115000 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
80 |
|
|
|
|
2024-11-16 12:50:00 |
|
✏️
🗑️
🖨️
|
| 264 |
16-Nov-2024 |
1000.00 |
1000 |
|
|
|
0 |
0 |
RISHI RAI |
8146181040 |
RE ISSUE FOR LOST + PHOTO SIGN CHANGE |
Paid |
Cash |
1 |
39 |
KI161124092948 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-16 10:29:48 |
|
✏️
🗑️
🖨️
|
| 263 |
16-Nov-2024 |
30.00 |
30 |
|
|
|
0 |
0 |
RAJ KUMAR |
9877190716 |
PRINTS |
Paid |
Cash |
5 |
23 |
KI161124073831 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
20 |
|
|
|
|
2024-11-16 08:38:31 |
|
✏️
🗑️
🖨️
|
| 262 |
16-Nov-2024 |
100.00 |
100 |
|
|
|
100 |
0 |
JASPREET SINGH |
6283059656 |
PUC-PB29AE5178 |
Paid |
Cash |
5 |
23 |
KI161124073622 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
50 |
|
|
|
|
2024-11-16 08:36:22 |
|
✏️
🗑️
🖨️
|
| 261 |
15-Nov-2024 |
350.00 |
350 |
|
|
|
50 |
0 |
JEEWAN SINGH |
9815603683 |
INS |
Paid |
Cash |
5 |
23 |
KI161124072002 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
300 |
|
|
|
|
2024-11-16 08:20:02 |
|
✏️
🗑️
🖨️
|
| 260 |
16-Nov-2024 |
20.00 |
20 |
|
|
|
0 |
0 |
JASHAN |
8264988656 |
PRINTS 2 PAGES |
Paid |
UPI |
5 |
22 |
KI161124064306 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
10 |
|
|
|
|
2024-11-16 07:43:06 |
|
✏️
🗑️
🖨️
|
| 259 |
16-Nov-2024 |
175.00 |
175 |
|
|
|
0 |
0 |
JASHANPREET SINGH |
8968410051 |
5 X 35 PAGES |
Paid |
UPI |
5 |
22 |
KI161124054818 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
105 |
|
|
|
|
2024-11-16 06:48:18 |
|
✏️
🗑️
🖨️
|
| 258 |
16-Nov-2024 |
250.00 |
250 |
|
|
|
0 |
0 |
VRINDER KUMAR |
9646954333 |
Correction - Photo + Sign + Mobile + Email |
Paid |
Cash |
1 |
14 |
KI161124050408 |
|
0000-00-00 |
|
|
Kulwinder Singh Kataria |
140 |
|
|
|
|
2024-11-16 06:04:08 |
|
✏️
🗑️
🖨️
|
| 251 |
15-Nov-2024 |
19900.00 |
19900 |
|
|
|
0 |
0 |
KARAMJEET SINGH |
9814385046 |
|
Paid |
Online |
BILL PAYMENT |
ELECTRICIY BILL - KARUNA MITTAL - 3007782369 |
KI_151124092434 |
|
0000-00-00 |
|
|
CashierName |
150 |
|
|
|
|
2024-11-15 10:24:34 |
|
✏️
🗑️
🖨️
|
| 250 |
15-Nov-2024 |
586.00 |
586 |
|
|
|
0 |
0 |
NIRMAL |
9814439720 |
|
Paid |
Cash |
BILL PAYMENT |
BROADBAND BSNL 01682227392 |
KI_151124092303 |
|
0000-00-00 |
|
|
CashierName |
|
|
|
|
|
2024-11-15 10:23:03 |
|
✏️
🗑️
🖨️
|
| 249 |
15-Nov-2024 |
300.00 |
300 |
|
|
|
0 |
0 |
RAJINDER KAUR |
9464010851 |
|
Paid |
Cash |
PAN CARD |
CORRECTION-NAME |
KI_151124064446 |
|
0000-00-00 |
|
|
CashierName |
|
|
|
|
|
2024-11-15 07:44:46 |
|
✏️
🗑️
🖨️
|
| 246 |
13-Nov-2024 |
55.00 |
55 |
|
|
|
|
0 |
MANPREET KAUR |
9056200694 |
|
Paid |
0 |
Printing |
Prints (Black) |
MOG_1731504825 |
|
0000-00-00 |
|
|
|
30 |
|
|
|
|
2024-11-13 14:33:45 |
|
✏️
🗑️
🖨️
|
| 245 |
13-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
SHUBHAM SHARMA DHAMMI |
7009571138 |
|
Success |
0 |
Application |
Pan Card |
MOG_1731504702 |
|
0000-00-00 |
|
|
|
140 |
|
|
|
|
2024-11-13 14:31:42 |
|
✏️
🗑️
🖨️
|
| 244 |
13-Nov-2024 |
230.00 |
230 |
|
|
|
|
0 |
JASVIR SINGH |
9417455120 |
|
Paid |
0 |
Printing |
Prints (Colour) |
MOG_1731496494 |
|
0000-00-00 |
|
|
|
200 |
|
|
|
|
2024-11-13 12:14:54 |
|
✏️
🗑️
🖨️
|
| 243 |
13-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
RAMESH KUMAR GUPTA |
9855225169 |
|
Success |
0 |
Printing |
PVC Ayushman Card |
MOG_1731495974 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-13 12:06:14 |
|
✏️
🗑️
🖨️
|
| 242 |
13-Nov-2024 |
800.00 |
800 |
|
|
|
|
0 |
KANCHAN |
7009636752 |
|
Success |
0 |
Application |
Passport |
MOG_1731487640 |
|
0000-00-00 |
|
|
|
300 |
|
|
|
|
2024-11-13 09:47:20 |
|
✏️
🗑️
🖨️
|
| 241 |
13-Nov-2024 |
220.00 |
220 |
|
|
|
|
0 |
JASVIR SINGH |
9417455120 |
|
Paid |
0 |
Printing |
Prints Black & White |
MOG_1731487608 |
|
0000-00-00 |
|
|
|
180 |
|
|
|
|
2024-11-13 09:46:48 |
|
✏️
🗑️
🖨️
|
| 240 |
13-Nov-2024 |
230.00 |
230 |
|
|
|
|
0 |
RAMANDEEP KAUR |
8528782786 |
|
Success |
0 |
Others |
Option 1 |
MOG_1731484539 |
|
0000-00-00 |
|
|
|
200 |
|
|
|
|
2024-11-13 08:55:39 |
|
✏️
🗑️
🖨️
|
| 239 |
13-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
JAGDEEP SINGH |
8264835654 |
|
Success |
0 |
Printing |
PVC Ayushman Card |
MOG_1731476115 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-13 06:35:15 |
|
✏️
🗑️
🖨️
|
| 238 |
12-Nov-2024 |
40.00 |
40 |
|
|
|
|
0 |
SATTA |
6280026361 |
|
Success |
0 |
Printing |
Xerox |
MOG_1731411421 |
|
0000-00-00 |
|
|
|
30 |
|
|
|
|
2024-11-12 12:37:01 |
|
✏️
🗑️
🖨️
|
| 237 |
12-Nov-2024 |
500.00 |
500 |
|
|
|
|
0 |
JYOTI KAUR |
9814527868 |
|
Success |
0 |
Application |
E Shram Card |
MOG_1731410981 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-12 12:29:41 |
|
✏️
🗑️
🖨️
|
| 236 |
12-Nov-2024 |
2530.00 |
2530 |
|
|
|
|
0 |
SONU |
8360687459 |
|
Paid |
0 |
Bill Payment |
Electricity Bill (PSPCL) |
MOG_1731402469 |
|
0000-00-00 |
|
|
|
20 |
|
|
|
|
2024-11-12 10:07:49 |
|
✏️
🗑️
🖨️
|
| 235 |
12-Nov-2024 |
150.00 |
150 |
|
|
|
|
0 |
JASWINDER SINGH |
9781720724 |
|
Success |
0 |
Application |
E Shram Card |
MOG_1731402261 |
|
0000-00-00 |
|
|
|
150 |
|
|
|
|
2024-11-12 10:04:21 |
|
✏️
🗑️
🖨️
|
| 234 |
12-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
HARJINDERPAL SINGH |
8837891553 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731401689 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-12 09:54:49 |
|
✏️
🗑️
🖨️
|
| 233 |
12-Nov-2024 |
200.00 |
200 |
|
|
|
|
0 |
BEANT SINGH |
9915561681 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731401248 |
|
0000-00-00 |
|
|
|
160 |
|
|
|
|
2024-11-12 09:47:28 |
|
✏️
🗑️
🖨️
|
| 232 |
12-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
JASHANPREET JAIDKA |
7986885775 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1731399737 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-12 09:22:17 |
|
✏️
🗑️
🖨️
|
| 231 |
12-Nov-2024 |
350.00 |
350 |
|
|
|
|
0 |
AVTAR SINGH |
8054179303 |
|
Success |
0 |
Application |
Pan Card |
MOG_1731393386 |
|
0000-00-00 |
|
|
|
220 |
|
|
|
|
2024-11-12 07:36:26 |
|
✏️
🗑️
🖨️
|
| 230 |
12-Nov-2024 |
350.00 |
350 |
|
|
|
|
0 |
PARMINDER SINGH |
8437380877 |
|
Success |
0 |
Application |
Pan Card |
MOG_1731393272 |
|
0000-00-00 |
|
|
|
220 |
|
|
|
|
2024-11-12 07:34:32 |
|
✏️
🗑️
🖨️
|
| 229 |
12-Nov-2024 |
10.00 |
10 |
|
|
|
|
0 |
CASH |
1234567890 |
|
Success |
0 |
Printing |
Prints (Black) |
MOG_1731393239 |
|
0000-00-00 |
|
|
|
5 |
|
|
|
|
2024-11-12 07:33:59 |
|
✏️
🗑️
🖨️
|
| 228 |
12-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
JAGROOP SINGH |
9780682335 |
|
Success |
0 |
Others |
Option 1 |
MOG_1731392222 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-12 07:17:02 |
|
✏️
🗑️
🖨️
|
| 227 |
12-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
SUKHWINDER SINGH |
8194966407 |
|
Success |
0 |
Others |
Option 2 |
MOG_1731391593 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-12 07:06:33 |
|
✏️
🗑️
🖨️
|
| 226 |
12-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
HARDEEP SINGH |
9876700534 |
|
Success |
0 |
Application |
Pan Card |
MOG_1731388527 |
|
0000-00-00 |
|
|
|
140 |
|
|
|
|
2024-11-12 06:15:27 |
|
✏️
🗑️
🖨️
|
| 224 |
11-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
NAVEEN SHARMA |
9041614032 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731323947 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-11 12:19:07 |
|
✏️
🗑️
🖨️
|
| 223 |
11-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
HARINDER SINGH |
8699585152 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731323432 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-11 12:10:32 |
|
✏️
🗑️
🖨️
|
| 222 |
11-Nov-2024 |
3300.00 |
3300 |
|
|
|
|
0 |
LOVEDEEP SINGH |
7986593379 |
|
Paid |
0 |
Others |
Option 1 |
MOG_1731314727 |
|
0000-00-00 |
|
|
|
1800 |
|
|
|
|
2024-11-11 09:45:27 |
|
✏️
🗑️
🖨️
|
| 221 |
11-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
SHAMSHER SINGH |
8427404511 |
|
Success |
0 |
Others |
Option 1 |
MOG_1731309298 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-11 08:14:58 |
|
✏️
🗑️
🖨️
|
| 220 |
11-Nov-2024 |
60.00 |
60 |
|
|
|
|
0 |
CASH |
8198097278 |
|
Success |
0 |
Printing |
Prints (Black) |
MOG_1731305332 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-11 07:08:52 |
|
✏️
🗑️
🖨️
|
| 219 |
11-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
KULWANT KAUR |
7528876407 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1731303685 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-11 06:41:25 |
|
✏️
🗑️
🖨️
|
| 218 |
11-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
BALTEJ SINGH |
7986514626 |
|
Success |
0 |
Others |
Option 1 |
MOG_1731299704 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-11 05:35:04 |
|
✏️
🗑️
🖨️
|
| 217 |
10-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
SOHAN SINGH |
9914234004 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1731234623 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-10 11:30:23 |
|
✏️
🗑️
🖨️
|
| 216 |
10-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
SURINDER SINGH |
9478651463 |
|
Success |
0 |
Printing |
PVC Ayushman Card |
MOG_1731228276 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-10 09:44:36 |
|
✏️
🗑️
🖨️
|
| 215 |
09-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
SHAMSHER SINGH JOHAL |
9872133321 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1731150942 |
|
0000-00-00 |
|
|
|
40 |
|
|
|
|
2024-11-09 12:15:42 |
|
✏️
🗑️
🖨️
|
| 214 |
09-Nov-2024 |
940.00 |
940 |
|
|
|
|
0 |
KARAMJEET SINGH |
9814385046 |
|
Success |
0 |
Bill Payment |
Electricity Bill (PSPCL) |
MOG_1731145564 |
|
0000-00-00 |
|
|
|
20 |
|
|
|
|
2024-11-09 10:46:04 |
|
✏️
🗑️
🖨️
|
| 213 |
09-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
KARAMJEET KAUR |
9887291426 |
|
Success |
0 |
Application |
E Shram Card |
MOG_1731145243 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-09 10:40:43 |
|
✏️
🗑️
🖨️
|
| 212 |
09-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
MOHAMMAD HABIB |
7986506108 |
|
Success |
0 |
Printing |
Prints (Black) |
MOG_1731134034 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-09 07:33:54 |
|
✏️
🗑️
🖨️
|
| 211 |
09-Nov-2024 |
200.00 |
200 |
|
|
|
|
0 |
GURPREET SINGH |
9592695428 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731129581 |
|
0000-00-00 |
|
|
|
160 |
|
|
|
|
2024-11-09 06:19:41 |
|
✏️
🗑️
🖨️
|
| 210 |
09-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
VICKY SINGH |
9855920516 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1731127250 |
|
0000-00-00 |
|
|
|
40 |
|
|
|
|
2024-11-09 05:40:50 |
|
✏️
🗑️
🖨️
|
| 209 |
08-Nov-2024 |
2920.00 |
2920 |
|
|
|
|
0 |
JAGDEV SINGH |
8283075881 |
|
Paid |
0 |
Others |
Option 3 |
MOG_1731074445 |
|
0000-00-00 |
|
|
|
380 |
|
|
|
|
2024-11-08 15:00:45 |
|
✏️
🗑️
🖨️
|
| 208 |
08-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
AISHWINDER KAUR |
7347581350 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731069305 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-08 13:35:05 |
|
✏️
🗑️
🖨️
|
| 207 |
08-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
JASPREET SINGH SADIORA |
8847259617 |
|
Success |
0 |
Printing |
Prints (Black) |
MOG_1731058528 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-08 10:35:28 |
|
✏️
🗑️
🖨️
|
| 206 |
08-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
GURDEV KAUR |
7087943451 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1731057948 |
|
0000-00-00 |
|
|
|
40 |
|
|
|
|
2024-11-08 10:25:48 |
|
✏️
🗑️
🖨️
|
| 205 |
08-Nov-2024 |
300.00 |
300 |
|
|
|
|
0 |
GURDEV KAUR |
7087943451 |
|
Success |
0 |
Application |
Pan Card |
MOG_1731057352 |
|
0000-00-00 |
|
|
|
260 |
|
|
|
|
2024-11-08 10:15:52 |
|
✏️
🗑️
🖨️
|
| 204 |
08-Nov-2024 |
200.00 |
200 |
|
|
|
|
0 |
GURDEV KAUR |
7087943451 |
|
Success |
0 |
Printing |
PVC Voter Card |
MOG_1731057326 |
|
0000-00-00 |
|
|
|
180 |
|
|
|
|
2024-11-08 10:15:26 |
|
✏️
🗑️
🖨️
|
| 203 |
08-Nov-2024 |
300.00 |
300 |
|
|
|
|
0 |
GURDEV KAUR |
7087943451 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1731056177 |
|
0000-00-00 |
|
|
|
190 |
|
|
|
|
2024-11-08 09:56:17 |
|
✏️
🗑️
🖨️
|
| 201 |
08-Nov-2024 |
1100.00 |
1100 |
|
|
|
|
0 |
HARDEEP KUMAR |
9646768436 |
|
Success |
0 |
Application |
Driving Licence |
MOG_1731049866 |
|
0000-00-00 |
|
|
|
350 |
|
|
|
|
2024-11-08 08:11:06 |
|
✏️
🗑️
🖨️
|
| 200 |
08-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
NARAYAN SINGH |
9888839885 |
|
Success |
0 |
Application |
E Shram Card |
MOG_1731049618 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-08 08:06:58 |
|
✏️
🗑️
🖨️
|
| 199 |
08-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
RAMESH KUMAR DADA |
9876039090 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1731049408 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-08 08:03:28 |
|
✏️
🗑️
🖨️
|
| 198 |
08-Nov-2024 |
500.00 |
500 |
|
|
|
|
0 |
GORA KHULLAR |
9780008777 |
|
Success |
0 |
Printing |
Prints (Black) |
MOG_1731044673 |
|
0000-00-00 |
|
|
|
300 |
|
|
|
|
2024-11-08 06:44:33 |
|
✏️
🗑️
🖨️
|
| 197 |
08-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
VIJAY KUMAR PURI |
9888846501 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1731044630 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-08 06:43:50 |
|
✏️
🗑️
🖨️
|
| 196 |
08-Nov-2024 |
20.00 |
20 |
|
|
|
|
0 |
CASH |
1234567890 |
|
Success |
0 |
Printing |
Xerox |
MOG_1731039261 |
|
0000-00-00 |
|
|
|
15 |
|
|
|
|
2024-11-08 05:14:21 |
|
✏️
🗑️
🖨️
|
| 195 |
08-Nov-2024 |
10.00 |
10 |
|
|
|
|
0 |
KAMALPREET KAUR |
9781266275 |
|
Success |
0 |
Printing |
Prints (Black) |
MOG_1731038308 |
|
0000-00-00 |
|
|
|
5 |
|
|
|
|
2024-11-08 04:58:28 |
|
✏️
🗑️
🖨️
|
| 194 |
07-Nov-2024 |
70.00 |
70 |
|
|
|
|
0 |
JASWINDER SINGH |
9781720724 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1730975603 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-07 11:33:23 |
|
✏️
🗑️
🖨️
|
| 193 |
07-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
BALTEJ SINGH |
7986514626 |
|
Success |
0 |
Application |
E Shram Card |
MOG_1730970046 |
|
0000-00-00 |
|
|
|
100 |
|
|
|
|
2024-11-07 10:00:46 |
|
✏️
🗑️
🖨️
|
| 192 |
07-Nov-2024 |
30.00 |
30 |
|
|
|
|
0 |
RAJWINDER KAUR |
8847413126 |
|
Success |
0 |
Printing |
Xerox |
MOG_1730968744 |
|
0000-00-00 |
|
|
|
25 |
|
|
|
|
2024-11-07 09:39:04 |
|
✏️
🗑️
🖨️
|
| 191 |
07-Nov-2024 |
60.00 |
60 |
|
|
|
|
0 |
KAMALDEEP KAUR |
7717426919 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1730968564 |
|
0000-00-00 |
|
|
|
40 |
|
|
|
|
2024-11-07 09:36:04 |
|
✏️
🗑️
🖨️
|
| 190 |
07-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
JASPAL KAUR |
8544855178 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1730965388 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-07 08:43:08 |
|
✏️
🗑️
🖨️
|
| 189 |
07-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
RACHPAL SINGH |
9781690713 |
|
Success |
0 |
Application |
Pan Card |
MOG_1730964123 |
|
0000-00-00 |
|
|
|
140 |
|
|
|
|
2024-11-07 08:22:03 |
|
✏️
🗑️
🖨️
|
| 188 |
07-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
AMRITPAL SINGH |
9888112025 |
|
Success |
Cash |
Printing |
PVC Card Aadhaar |
MOG_1730963354 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-07 08:09:14 |
|
✏️
🗑️
🖨️
|
| 187 |
07-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
PARAMJIT SINGH |
9056355697 |
|
Success |
0 |
Others |
Option 1 |
MOG_1730962099 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-07 07:48:19 |
|
✏️
🗑️
🖨️
|
| 186 |
07-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
GURMEET SINGH |
9914741692 |
|
Success |
0 |
Application |
E Shram Card |
MOG_1730959362 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-07 07:02:42 |
|
✏️
🗑️
🖨️
|
| 185 |
07-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
RANJIT SINGH WALIA |
9888466686 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1730958080 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-07 06:41:20 |
|
✏️
🗑️
🖨️
|
| 184 |
07-Nov-2024 |
200.00 |
200 |
|
|
|
|
0 |
JASWANT SINGH |
7508538510 |
|
Success |
0 |
Application |
Pan Card |
MOG_1730958043 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-07 06:40:43 |
|
✏️
🗑️
🖨️
|
| 183 |
07-Nov-2024 |
1800.00 |
1800 |
|
|
|
|
0 |
AMRITPAL SINGH |
9888112025 |
|
Paid |
Cash |
Application |
Driving Licence |
MOG_1730958021 |
|
0000-00-00 |
|
|
|
580 |
|
|
|
|
2024-11-07 06:40:21 |
|
✏️
🗑️
🖨️
|
| 181 |
28-Aug-2024 |
550.00 |
0 |
|
|
|
|
550 |
BEANT KAUR |
9646780095 |
|
Partial |
0 |
Application |
E Shram Card |
MOG_1730899240 |
|
0000-00-00 |
|
|
|
|
|
|
|
|
2024-11-06 14:20:40 |
|
✏️
🗑️
🖨️
|
| 180 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
NIRANJAN SINGH |
9463256785 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1730895532 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 13:18:52 |
|
✏️
🗑️
🖨️
|
| 179 |
06-Nov-2024 |
160.00 |
160 |
|
|
|
|
0 |
GURTEJ SINGH |
9815121862 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1730891919 |
|
0000-00-00 |
|
|
|
120 |
|
|
|
|
2024-11-06 12:18:39 |
|
✏️
🗑️
🖨️
|
| 178 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
ANGREJ SINGH |
8195960810 |
|
Success |
0 |
Others |
Option 1 |
MOG_1730889967 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 11:46:07 |
|
✏️
🗑️
🖨️
|
| 177 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
GURTEJ SINGH |
9914330824 |
|
Success |
0 |
Printing |
PVC UID |
MOG_1730887466 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 11:04:26 |
|
✏️
🗑️
🖨️
|
| 176 |
06-Nov-2024 |
2250.00 |
2250 |
|
|
|
|
0 |
SACHIN KUMAR |
9878868888 |
|
Success |
0 |
Insurance |
Car Insurance |
MOG_1730886724 |
|
0000-00-00 |
|
|
|
650 |
|
|
|
|
2024-11-06 10:52:04 |
|
✏️
🗑️
🖨️
|
| 175 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
AVTAR SINGH |
9878124604 |
|
Success |
0 |
Printing |
Prints (Colour) |
MOG_1730883880 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 10:04:40 |
|
✏️
🗑️
🖨️
|
| 174 |
06-Nov-2024 |
1800.00 |
1800 |
|
|
|
|
0 |
GURKIRAT SINGH |
9876613527 |
|
Success |
0 |
Application |
Passport |
MOG_1730882551 |
|
0000-00-00 |
|
|
|
300 |
|
|
|
|
2024-11-06 09:42:31 |
|
✏️
🗑️
🖨️
|
| 173 |
06-Nov-2024 |
20.00 |
0 |
|
|
|
|
20 |
PUNJAB & SIND BANK |
8054767708 |
|
Pending |
0 |
Printing |
Xerox |
MOG_1730881782 |
|
0000-00-00 |
|
|
|
|
|
|
|
|
2024-11-06 09:29:42 |
|
✏️
🗑️
🖨️
|
| 172 |
06-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
ANITA KAUR |
6280229952 |
|
Success |
0 |
Application |
Voter Card |
MOG_1730880609 |
|
0000-00-00 |
|
|
|
230 |
|
|
|
|
2024-11-06 09:10:09 |
|
✏️
🗑️
🖨️
|
| 171 |
06-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
PREET KAMAL KAUR |
7589100070 |
|
Success |
0 |
Others |
Option 1 |
MOG_1730880373 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-06 09:06:13 |
|
✏️
🗑️
🖨️
|
| 170 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
CHANDER KANTA |
9814917253 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1730877848 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 08:24:08 |
|
✏️
🗑️
🖨️
|
| 169 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
SURJIT KAUR BIO KYC |
7837077129 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1730876930 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-06 08:08:50 |
|
✏️
🗑️
🖨️
|
| 167 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
DALBIR SINGH |
9781289235 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1730873255 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 07:07:35 |
|
✏️
🗑️
🖨️
|
| 166 |
06-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
BASANT SINGH GILL |
9855679341 |
|
Success |
0 |
Application |
Ayushman Card |
MOG_1730873220 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-06 07:07:00 |
|
✏️
🗑️
🖨️
|
| 165 |
06-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
SUKHVIR SINGH |
9877377220 |
|
Success |
0 |
Application |
Pan Card |
MOG_1730872993 |
|
0000-00-00 |
|
|
|
140 |
|
|
|
|
2024-11-06 07:03:13 |
|
✏️
🗑️
🖨️
|
| 160 |
05-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
MOHINDER SINGH KYC -PMKISAN |
8528800735 |
|
Success |
0 |
Bill Payment |
Water |
MOG_1730798262 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-05 10:17:42 |
|
✏️
🗑️
🖨️
|
| 159 |
05-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
JAGROOP SINGH |
9888669036 |
|
Success |
0 |
Other Services |
Custom |
MOG_1730796769 |
|
0000-00-00 |
|
|
|
95 |
|
|
|
|
2024-11-05 09:52:49 |
|
✏️
🗑️
🖨️
|
| 149 |
05-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
GURPREET SINGH |
9855164429 |
|
Complete |
0 |
Other Services |
Custom |
MOG_1730789035 |
|
0000-00-00 |
|
|
|
40 |
|
|
|
|
2024-11-05 07:43:55 |
|
✏️
🗑️
🖨️
|
| 148 |
05-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
GURPREET SINGH |
9855164429 |
|
Complete |
0 |
Application |
Pan Card |
MOG_1730789004 |
|
0000-00-00 |
|
|
|
140 |
|
|
|
|
2024-11-05 07:43:24 |
|
✏️
🗑️
🖨️
|
| 147 |
05-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
BACHAN KAUR |
9914320454 |
|
Complete |
0 |
Other Services |
Custom |
MOG_1730788963 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-05 07:42:43 |
|
✏️
🗑️
🖨️
|
| 146 |
05-Nov-2024 |
600.00 |
600 |
|
|
|
|
0 |
JASWINDER SINGH |
7973134150 |
|
Complete |
0 |
Other Services |
Custom |
MOG_1730786834 |
|
0000-00-00 |
|
|
|
0 |
|
|
|
|
2024-11-05 07:07:14 |
|
✏️
🗑️
🖨️
|
| 143 |
04-Nov-2024 |
60.00 |
60 |
|
|
|
|
0 |
KAMNI RAWAL |
7814530167 |
|
Complete |
0 |
Printing |
Prints Black & White |
MOG_1730739842 |
|
0000-00-00 |
|
|
|
60 |
|
|
|
|
2024-11-04 18:04:02 |
|
✏️
🗑️
🖨️
|
| 142 |
04-Nov-2024 |
6050.00 |
6050 |
|
|
|
|
0 |
LOVEPREET SINGH |
8847651052 |
|
Complete |
0 |
Bill Payment |
Electricity Bill |
MOG_1730739681 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-04 18:01:21 |
|
✏️
🗑️
🖨️
|
| 141 |
04-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
SATNAM SINGH |
9877424632 |
|
Complete |
0 |
Other Services |
Custom |
MOG_1730725937 |
|
0000-00-00 |
|
|
|
25 |
|
|
|
|
2024-11-04 14:12:17 |
|
✏️
🗑️
🖨️
|
| 140 |
04-Nov-2024 |
250.00 |
250 |
|
|
|
|
0 |
SATNAM SINGH |
9877424632 |
|
Complete |
UPI |
Other Services |
Custom |
MOG_1730725883 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-04 14:11:23 |
|
✏️
🗑️
🖨️
|
| 139 |
04-Nov-2024 |
800.00 |
800 |
|
|
|
|
0 |
SATNAM SINGH |
9877424632 |
|
Complete |
UPI |
Insurance |
Bike Insurance |
MOG_1730725802 |
|
0000-00-00 |
|
|
|
250 |
|
|
|
|
2024-11-04 14:10:02 |
|
✏️
🗑️
🖨️
|
| 138 |
04-Nov-2024 |
3700.00 |
3700 |
|
|
|
|
0 |
SATNAM SINGH |
9877424632 |
|
Complete |
UPI |
Insurance |
Car Insurance |
MOG_1730725760 |
|
0000-00-00 |
|
|
|
1000 |
|
|
|
|
2024-11-04 14:09:20 |
|
✏️
🗑️
🖨️
|
| 132 |
04-Nov-2024 |
30.00 |
30 |
|
|
|
|
0 |
RAJWINDER SINGH |
7508655136 |
|
Complete |
Cash |
Printing |
Scan PDF Documents |
MOG_1730720924 |
|
0000-00-00 |
|
|
|
25 |
|
|
|
|
2024-11-04 12:48:44 |
|
✏️
🗑️
🖨️
|
| 131 |
04-Nov-2024 |
80.00 |
80 |
|
|
|
|
0 |
CASH |
1234567890 |
|
Complete |
Cash |
Printing |
Prints Black & White |
MOG_1730720756 |
|
0000-00-00 |
|
|
|
60 |
|
|
|
|
2024-11-04 12:45:56 |
|
✏️
🗑️
🖨️
|
| 130 |
04-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
MOHINDERPAL SHARMA |
9464010851 |
|
Paid |
Cash |
Printing |
Prints Black & White |
MOG_1730709957 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-04 09:45:57 |
|
✏️
🗑️
🖨️
|
| 129 |
04-Nov-2024 |
300.00 |
300 |
|
|
|
|
0 |
TANU GOYAL |
9501671712 |
|
Complete |
Cash |
Registration |
MSME |
MOG_1730708609 |
|
0000-00-00 |
|
|
|
300 |
|
|
|
|
2024-11-04 09:23:29 |
|
✏️
🗑️
🖨️
|
| 128 |
04-Nov-2024 |
40.00 |
40 |
|
|
|
|
0 |
VIJAY SINGH |
9781869693 |
|
Complete |
Cash |
Printing |
Prints Black & White |
MOG_1730703009 |
|
0000-00-00 |
|
|
|
30 |
|
|
|
|
2024-11-04 07:50:09 |
|
✏️
🗑️
🖨️
|
| 127 |
04-Nov-2024 |
50.00 |
50 |
|
|
|
|
0 |
MALKEET SINGH |
9463835167 |
|
Success |
CASH |
Application |
Pan Card |
MOG_1730700707 |
|
0000-00-00 |
|
|
|
35 |
|
|
|
|
2024-11-04 07:11:47 |
|
✏️
🗑️
🖨️
|
| 126 |
04-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
ARUN KUMAR SOOD |
9417935409 |
|
Complete |
Cash |
Printing |
PVC Card |
MOG_1730699408 |
|
0000-00-00 |
|
|
|
80 |
|
|
|
|
2024-11-04 06:50:08 |
|
✏️
🗑️
🖨️
|
| 125 |
04-Nov-2024 |
200.00 |
200 |
|
|
|
|
0 |
SUKHI |
9780569948 |
|
Complete |
Cash |
Printing |
PVC Card Aadhaar |
MOG_1730698381 |
|
0000-00-00 |
|
|
|
160 |
|
|
|
|
2024-11-04 06:33:01 |
|
✏️
🗑️
🖨️
|
| 122 |
02-Nov-2024 |
100.00 |
100 |
|
|
|
|
0 |
RAJINDER SINGH |
9888051987 |
|
Paid |
Cash |
Other Services |
Custom |
MOG_1730570432 |
|
0000-00-00 |
|
|
|
50 |
|
|
|
|
2024-11-02 19:00:32 |
|
✏️
🗑️
🖨️
|
| 121 |
02-Nov-2024 |
4350.00 |
4350 |
|
|
|
|
0 |
HARNEK SINGH |
9855035759 |
|
Complete |
UPI |
Booking |
Railway Tickets |
MOG_1730567976 |
|
0000-00-00 |
|
|
|
110 |
|
|
|
|
2024-11-02 18:19:36 |
|
✏️
🗑️
🖨️
|
| 119 |
02-Nov-2024 |
1500.00 |
1500 |
|
|
|
|
0 |
JASPREET SINGH |
9988258587 |
|
Success |
0 |
Application |
Pan Card |
MOG_1730547001 |
|
0000-00-00 |
|
|
|
1350 |
|
|
|
|
2024-11-02 12:30:01 |
|
✏️
🗑️
🖨️
|
| 118 |
02-Nov-2024 |
2000.00 |
2000 |
|
|
|
|
0 |
SHAMSHER SINGH |
9780012451 |
|
Complete |
Cash |
Application |
Passport |
MOG_1730546361 |
|
0000-00-00 |
|
|
|
500 |
|
|
|
|
2024-11-02 12:19:21 |
|
✏️
🗑️
🖨️
|
| 117 |
02-Nov-2024 |
200.00 |
200 |
|
|
|
|
0 |
SHAMSHER SINGH |
9780012451 |
|
Complete |
Cash |
Printing |
PVC Card Voter |
MOG_1730546322 |
|
0000-00-00 |
|
|
|
180 |
|
|
|
|
2024-11-02 12:18:42 |
|
✏️
🗑️
🖨️
|
| 116 |
31-Oct-2024 |
2353.00 |
2353 |
|
|
|
|
0 |
RAM KUMAR |
9041766871 |
|
Success |
0 |
Insurance |
Car Insurance |
MOG_1730494703 |
|
0000-00-00 |
|
|
|
450 |
|
|
|
|
2024-11-01 21:58:23 |
|
✏️
🗑️
🖨️
|
| 80 |
31-Oct-2024 |
150.00 |
150 |
|
|
|
|
0 |
DHEERAJ SHARMA |
9855179990 |
|
Success |
CASH |
Application Form |
|
MOG_1730363122 |
|
0000-00-00 |
|
|
|
40 |
|
|
|
|
2024-10-31 09:25:22 |
|
✏️
🗑️
🖨️
|
| 79 |
31-Oct-2024 |
250.00 |
250 |
|
|
|
|
0 |
JAGROOP SINGH |
9781047831 |
|
|
CASH |
Citizen Registration |
|
MOG_1730355951 |
|
0000-00-00 |
|
|
|
140 |
|
|
|
|
2024-10-31 07:25:51 |
|
✏️
🗑️
🖨️
|