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Account No. 124

Name :PALLVI

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) ADANI DAGRUPB03Z9493 2108050 Kgs540.00 49.80675 26,895.65 0.0026,895.65
SAMALSAR (GSB) BK OPENPB03Z9493 2108050 Kgs540.00 21.66795 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) GURWINDER KAURPB03Z9493 154050 Kgs270.00 23.9502 6,466.55 540.005,926.55
BHALOOR (GSB) R/H KKPPB03Z9493 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
SAMALSAR (GSB) SANDEEP BRARPB03Z9493 154050 Kgs270.00 21.66795 5,850.35 540.005,310.35
GHOLIA KHURD (GSB) ADANI DAGRUPB03Z9493 3162050 Kgs810.00 47.5603 38,523.84 0.0038,523.84
SAMALSAR (GSB) R/H AJITWLPB03Z9493 154050 Kgs270.00 51.5162 13,909.37 0.0013,909.37
LANDE (GSB) R/H KKPPB03Z9493 154050 Kgs270.00 32.5064 8,776.73 0.008,776.73
WANDAR (SS) ADANI DAGRUPB03Z9493 156050 Kgs280.00 58.9268 16,499.50 6.4945,032.850.0011,466.65
SAMALSAR (GSB) R/H KKPPB03Z9493 5270050 Kgs1350.00 30.609 41,322.15 0.0041,322.15
WANDAR (SS) MRM COVPB04M8849 3162050 Kgs810.00 35.36145 28,642.77 1,620.0027,022.77
GHOLIA KHURD (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 47.5603 12,841.28 0.0012,841.28
SAMALSAR (GSB) R/H KKPPB04M8849 154050 Kgs270.00 30.609 8,264.43 0.008,264.43
WANDAR (SS) ADANI DAGRUPB04M8849 2108050 Kgs540.00 58.9268 31,820.47 0.0031,820.47
RODE (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 50.37955 13,602.48 0.0013,602.48
WANDAR (SS) FSD MOGAPB04M8849 154050 Kgs270.00 54.37125 14,680.24 0.0014,680.24
BHALOOR (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 38.20755 10,316.04 5.6464,375.650.005,940.39
WANDAR (SS) R/H KKPPB04M8849 2108050 Kgs540.00 37.25885 20,119.78 0.0020,119.78
MAHALA (GSB) ADANI DAGRUPB05AB6296 9486050 Kgs2430.00 31.5577 76,685.21 0.0076,685.21
MAHALA (GSB) MAGGAR SINGHPB05AB6296 2108050 Kgs540.00 26.23245 14,165.52 3.7142,878.351,080.0010,207.17
BHALOOR (GSB) R/H KKPPB05AB6296 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
MAHALA (GSB) R/H KKPPB05AB6296 154050 Kgs270.00 46.76375 12,626.21 0.0012,626.21
MANUKE (GSB) GS OPENPB05L5365 154050 Kgs270.00 13.5324 3,653.75 10.7148,303.350.00-4,649.60
LANDE (GSB) R/H KKPPB05L5365 7378050 Kgs1890.00 32.5064 61,437.10 0.0061,437.10
BHALOOR (GSB) R/H KKPPB05L5365 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
MALKE (SS) ADANI DAGRUPB05L5365 154050 Kgs270.00 54.37125 14,680.24 0.0014,680.24
MANUKE (GSB) R/H KKPPB05L5365 154050 Kgs270.00 50.64805 13,674.97 0.0013,674.97
LANDE (GSB) ADANI DAGRUPB05L5365 3162050 Kgs810.00 43.9087 35,566.05 0.0035,566.05
LANDE (GSB) R/H AJITWLPB05L5365 154050 Kgs270.00 53.22565 14,370.93 0.0014,370.93
CHEEDA (SS) R/H KKPPB29R2733 154050 Kgs270.00 40.1139 10,830.75 0.0010,830.75
SEKHA KALAN (GSB) ADANI DAGRUPB29R2733 3162050 Kgs810.00 51.5162 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) R/H AJITWLPB29R2733 2108050 Kgs540.00 53.79845 29,051.16 0.0029,051.16
BAGHA PURANA (GSB) R/H KKPPB29R2733 154050 Kgs270.00 38.20755 10,316.04 0.0010,316.04
SEKHA KALAN (GSB) R/H KKPPB29R2733 6324050 Kgs1620.00 34.4038 55,734.16 0.0055,734.16
SAHOKE (SS) BK OPENPB29R2733 154050 Kgs270.00 34.4038 9,289.03 1.5641,212.10540.007,536.93
38900194507,44,989.68 28.13221,802.305,400.007,17,787.38

Account No. 124

Name :PALLVI

Contractor : Gurbachan Singh Brar

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) ADANI DAGRUPB03Z9493 2108050 Kgs540.00 49.81 26,895.65 0.0026,895.65
SAMALSAR (GSB) BK OPENPB03Z9493 2108050 Kgs540.00 21.67 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) GURWINDER KAURPB03Z9493 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
BHALOOR (GSB) R/H KKPPB03Z9493 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SAMALSAR (GSB) SANDEEP BRARPB03Z9493 154050 Kgs270.00 21.67 5,850.35 540.005,310.35
GHOLIA KHURD (GSB) ADANI DAGRUPB03Z9493 3162050 Kgs810.00 47.56 38,523.84 0.0038,523.84
SAMALSAR (GSB) R/H AJITWLPB03Z9493 154050 Kgs270.00 51.52 13,909.37 0.0013,909.37
LANDE (GSB) R/H KKPPB03Z9493 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
SAMALSAR (GSB) R/H KKPPB03Z9493 5270050 Kgs1350.00 30.61 41,322.15 0.0041,322.15
GHOLIA KHURD (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 47.56 12,841.28 0.0012,841.28
BHALOOR (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 38.21 10,316.04 5.6464,375.650.005,940.39
RODE (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 50.38 13,602.48 0.0013,602.48
SAMALSAR (GSB) R/H KKPPB04M8849 154050 Kgs270.00 30.61 8,264.43 0.008,264.43
BHALOOR (GSB) R/H KKPPB05AB6296 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
MAHALA (GSB) R/H KKPPB05AB6296 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
MAHALA (GSB) MAGGAR SINGHPB05AB6296 2108050 Kgs540.00 26.23 14,165.52 3.7142,878.351,080.0010,207.17
MAHALA (GSB) ADANI DAGRUPB05AB6296 9486050 Kgs2430.00 31.56 76,685.21 0.0076,685.21
LANDE (GSB) ADANI DAGRUPB05L5365 3162050 Kgs810.00 43.91 35,566.05 0.0035,566.05
LANDE (GSB) R/H AJITWLPB05L5365 154050 Kgs270.00 53.23 14,370.93 0.0014,370.93
MANUKE (GSB) GS OPENPB05L5365 154050 Kgs270.00 13.53 3,653.75 10.7148,303.350.00-4,649.60
LANDE (GSB) R/H KKPPB05L5365 7378050 Kgs1890.00 32.51 61,437.10 0.0061,437.10
BHALOOR (GSB) R/H KKPPB05L5365 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
MANUKE (GSB) R/H KKPPB05L5365 154050 Kgs270.00 50.65 13,674.97 0.0013,674.97
SEKHA KALAN (GSB) ADANI DAGRUPB29R2733 3162050 Kgs810.00 51.52 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) R/H AJITWLPB29R2733 2108050 Kgs540.00 53.80 29,051.16 0.0029,051.16
BAGHA PURANA (GSB) R/H KKPPB29R2733 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SEKHA KALAN (GSB) R/H KKPPB29R2733 6324050 Kgs1620.00 34.40 55,734.16 0.0055,734.16
32400162005,98,426.89 20.07415,557.353,240.005,79,629.54

Account No. 124

Name :PALLVI

Contractor : Sukhdev Singh

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
WANDAR (SS) ADANI DAGRUPB03Z9493 156050 Kgs280.00 58.93 16,499.50 6.4945,032.850.0011,466.65
WANDAR (SS) R/H KKPPB04M8849 2108050 Kgs540.00 37.26 20,119.78 0.0020,119.78
WANDAR (SS) FSD MOGAPB04M8849 154050 Kgs270.00 54.37 14,680.24 0.0014,680.24
WANDAR (SS) ADANI DAGRUPB04M8849 2108050 Kgs540.00 58.93 31,820.47 0.0031,820.47
WANDAR (SS) MRM COVPB04M8849 3162050 Kgs810.00 35.36 28,642.77 1,620.0027,022.77
MALKE (SS) ADANI DAGRUPB05L5365 154050 Kgs270.00 54.37 14,680.24 0.0014,680.24
SAHOKE (SS) BK OPENPB29R2733 154050 Kgs270.00 34.40 9,289.03 1.5641,212.10540.007,536.93
CHEEDA (SS) R/H KKPPB29R2733 154050 Kgs270.00 40.11 10,830.75 0.0010,830.75
650032501,46,562.78 8.0586,244.952,160.001,38,157.83

Card No : 88

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
WANDAR (SS) MRM COVPB04M8849 3162050 Kgs810.00 35.36 28,642.77 1,620.0027,022.77
GHOLIA KHURD (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 47.56 12,841.28 0.0012,841.28
SAMALSAR (GSB) R/H KKPPB04M8849 154050 Kgs270.00 30.61 8,264.43 0.008,264.43
WANDAR (SS) ADANI DAGRUPB04M8849 2108050 Kgs540.00 58.93 31,820.47 0.0031,820.47
RODE (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 50.38 13,602.48 0.0013,602.48
WANDAR (SS) FSD MOGAPB04M8849 154050 Kgs270.00 54.37 14,680.24 0.0014,680.24
BHALOOR (GSB) ADANI DAGRUPB04M8849 154050 Kgs270.00 38.21 10,316.04 5.6464,375.650.005,940.39
WANDAR (SS) R/H KKPPB04M8849 2108050 Kgs540.00 37.26 20,119.78 0.0020,119.78
648032401,40,287.49 5.6464,375.651,620.001,34,291.84
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 25-04-2024 124 PB04M8849 88 293151 WANDAR ADANI DAGRU 540 MARKFED 0
2 27-04-2024 124 PB04M8849 88 320261 WANDAR R/H KKP 540 MARKFED 0
3 28-04-2024 124 PB04M8849 88 302033 WANDAR MRM COV 540 MARKFED 0
4 30-04-2024 124 PB04M8849 88 320270 WANDAR R/H KKP 540 MARKFED 0
5 01-05-2024 124 PB04M8849 88 201601 WANDAR MRM COV 540 MARKFED 0
6 03-05-2024 124 PB04M8849 88 201612 WANDAR MRM COV 540 MARKFED 0
7 05-05-2024 124 PB04M8849 88 9244/15 RODE ADANI DAGRU 540 PUNSUP 0
8 07-05-2024 124 PB04M8849 88 11966 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
9 10-05-2024 124 PB04M8849 88 201278 WANDAR FSD MOGA 540 MARKFED 0
10 14-05-2024 124 PB04M8849 88 2235/41 SAMALSAR R/H KKP 540 PUNSUP 0
11 15-05-2024 124 PB04M8849 88 292654 WANDAR ADANI DAGRU 540 MARKFED 0
12 19-05-2024 124 PB04M8849 88 157 BHALOOR ADANI DAGRU 540 PUNGRAIN 0
6480

Card No : 90

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SAMALSAR (GSB) ADANI DAGRUPB03Z9493 2108050 Kgs540.00 49.81 26,895.65 0.0026,895.65
SAMALSAR (GSB) BK OPENPB03Z9493 2108050 Kgs540.00 21.67 11,700.69 1,080.0010,620.69
SAMALSAR (GSB) GURWINDER KAURPB03Z9493 154050 Kgs270.00 23.95 6,466.55 540.005,926.55
BHALOOR (GSB) R/H KKPPB03Z9493 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
SAMALSAR (GSB) SANDEEP BRARPB03Z9493 154050 Kgs270.00 21.67 5,850.35 540.005,310.35
GHOLIA KHURD (GSB) ADANI DAGRUPB03Z9493 3162050 Kgs810.00 47.56 38,523.84 0.0038,523.84
SAMALSAR (GSB) R/H AJITWLPB03Z9493 154050 Kgs270.00 51.52 13,909.37 0.0013,909.37
LANDE (GSB) R/H KKPPB03Z9493 154050 Kgs270.00 32.51 8,776.73 0.008,776.73
WANDAR (SS) ADANI DAGRUPB03Z9493 156050 Kgs280.00 58.93 16,499.50 6.4945,032.850.0011,466.65
SAMALSAR (GSB) R/H KKPPB03Z9493 5270050 Kgs1350.00 30.61 41,322.15 0.0041,322.15
974048701,80,260.88 6.4945,032.852,160.001,73,068.03
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 26-04-2024 124 PB03Z9493 90 8818/10 SAMALSAR SANDEEP BRAR 540 PUNSUP 0
2 27-04-2024 124 PB03Z9493 90 8818/28 SAMALSAR R/H KKP 540 PUNSUP 0
3 28-04-2024 124 PB03Z9493 90 2565/05 SAMALSAR ADANI DAGRU 540 PUNSUP 0
4 30-04-2024 124 PB03Z9493 90 3019/08 SAMALSAR R/H KKP 540 PUNSUP 0
5 01-05-2024 124 PB03Z9493 90 3019/34 SAMALSAR R/H KKP 540 PUNSUP 0
6 02-05-2024 124 PB03Z9493 90 9031/03 SAMALSAR R/H KKP 540 PUNSUP 0
7 03-05-2024 124 PB03Z9493 90 9031/40 SAMALSAR ADANI DAGRU 540 PUNSUP 0
8 04-05-2024 124 PB03Z9493 90 11863 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
9 06-05-2024 124 PB03Z9493 90 11891 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
10 08-05-2024 124 PB03Z9493 90 11975 GHOLIA KHURD ADANI DAGRU 540 PUNGRAIN 0
11 11-05-2024 124 PB03Z9493 90 2235/02 SAMALSAR BK OPEN 540 PUNSUP 0
12 11-05-2024 124 PB03Z9493 90 2235/07 SAMALSAR R/H AJITWL 540 PUNSUP 0
13 12-05-2024 124 PB03Z9493 90 2235/13 SAMALSAR BK OPEN 540 PUNSUP 0
14 13-05-2024 124 PB03Z9493 90 2235/33 SAMALSAR GURWINDER KAUR 540 PUNSUP 0
15 14-05-2024 124 PB03Z9493 90 11545 LANDE R/H KKP 540 PUNGRAIN 0
16 15-05-2024 124 PB03Z9493 90 2385/10 SAMALSAR R/H KKP 540 PUNSUP 0
17 16-05-2024 124 PB03Z9493 90 7043/35 BHALOOR R/H KKP 540 PUNSUP 0
18 18-05-2024 124 PB03Z9493 90 292679 WANDAR ADANI DAGRU 560 MARKFED 0
9740

Card No : 94

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
MAHALA (GSB) MAGGAR SINGHPB05AB6296 2108050 Kgs540.00 26.23 14,165.52 3.7142,878.351,080.0010,207.17
MAHALA (GSB) ADANI DAGRUPB05AB6296 9486050 Kgs2430.00 31.56 76,685.21 0.0076,685.21
MAHALA (GSB) R/H KKPPB05AB6296 154050 Kgs270.00 46.76 12,626.21 0.0012,626.21
BHALOOR (GSB) R/H KKPPB05AB6296 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
702035101,13,792.99 3.7142,878.351,080.001,09,834.64
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 23-04-2024 124 PB05AB6296 94 9496/08 MAHALA ADANI DAGRU 540 PUNSUP 0
2 24-04-2024 124 PB05AB6296 94 12 BHALOOR R/H KKP 540 PUNGRAIN 0
3 27-04-2024 124 PB05AB6296 94 9496/24 MAHALA ADANI DAGRU 540 PUNSUP 0
4 25-04-2024 124 PB05AB6296 94 9496/19 MAHALA ADANI DAGRU 540 PUNSUP 0
5 28-04-2024 124 PB05AB6296 94 9496/36 MAHALA ADANI DAGRU 540 PUNSUP 0
6 30-04-2024 124 PB05AB6296 94 9102/05 MAHALA ADANI DAGRU 540 PUNSUP 0
7 02-05-2024 124 PB05AB6296 94 9102/20 MAHALA ADANI DAGRU 540 PUNSUP 0
8 03-05-2024 124 PB05AB6296 94 9102/31 MAHALA ADANI DAGRU 540 PUNSUP 0
9 04-05-2024 124 PB05AB6296 94 9102/48 MAHALA ADANI DAGRU 540 PUNSUP 0
10 06-05-2024 124 PB05AB6296 94 9315/13 MAHALA MAGGAR SINGH 540 PUNSUP 0
11 07-05-2024 124 PB05AB6296 94 9315/25 MAHALA R/H KKP 540 PUNSUP 0
12 08-05-2024 124 PB05AB6296 94 9092 MAHALA ADANI DAGRU 540 PUNSUP 0
13 11-05-2024 124 PB05AB6296 94 8684/16 MAHALA MAGGAR SINGH 540 PUNSUP 0
7020

Card No : 98

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
BHALOOR (GSB) R/H KKPPB05L5365 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
MALKE (SS) ADANI DAGRUPB05L5365 154050 Kgs270.00 54.37 14,680.24 0.0014,680.24
MANUKE (GSB) GS OPENPB05L5365 154050 Kgs270.00 13.53 3,653.75 10.7148,303.350.00-4,649.60
LANDE (GSB) R/H KKPPB05L5365 7378050 Kgs1890.00 32.51 61,437.10 0.0061,437.10
LANDE (GSB) R/H AJITWLPB05L5365 154050 Kgs270.00 53.23 14,370.93 0.0014,370.93
MANUKE (GSB) R/H KKPPB05L5365 154050 Kgs270.00 50.65 13,674.97 0.0013,674.97
LANDE (GSB) ADANI DAGRUPB05L5365 3162050 Kgs810.00 43.91 35,566.05 0.0035,566.05
810040501,53,699.07 10.7148,303.350.001,45,395.72
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 124 PB05L5365 98 6067 LANDE R/H KKP 540 PUNGRAIN 0
2 26-04-2024 124 PB05L5365 98 6082 LANDE R/H KKP 540 PUNGRAIN 0
3 26-04-2024 124 PB05L5365 98 6090 LANDE R/H KKP 540 PUNGRAIN 0
4 27-04-2024 124 PB05L5365 98 11054 LANDE ADANI DAGRU 540 PUNGRAIN 0
5 29-04-2024 124 PB05L5365 98 11004 LANDE R/H KKP 540 PUNGRAIN 0
6 30-04-2024 124 PB05L5365 98 11013 LANDE R/H KKP 540 PUNGRAIN 0
7 01-05-2024 124 PB05L5365 98 11027 LANDE R/H KKP 540 PUNGRAIN 0
8 02-05-2024 124 PB05L5365 98 11031 LANDE R/H KKP 540 PUNGRAIN 0
9 03-05-2024 124 PB05L5365 98 11094 LANDE ADANI DAGRU 540 PUNGRAIN 0
10 05-05-2024 124 PB05L5365 98 62 BHALOOR R/H KKP 540 PUNGRAIN 0
11 05-05-2024 124 PB05L5365 98 11808 LANDE ADANI DAGRU 540 PUNGRAIN 0
12 07-05-2024 124 PB05L5365 98 11822 LANDE R/H AJITWL 540 PUNGRAIN 0
13 12-05-2024 124 PB05L5365 98 221226 MALKE ADANI DAGRU 540 MARKFED 0
14 24-04-2024 124 PB05L5365 98 34953 MANUKE R/H KKP 540 MARKFED 0
15 23-04-2024 124 PB05L5365 98 34903 MANUKE GS OPEN 540 MARKFED 0
8100

Card No : 99

From To Truck No. of Trips Bags Bags Wt Qtls Rate G. Amt. Short. WT. Short. Amt. Dala Net Amt.
SEKHA KALAN (GSB) ADANI DAGRUPB29R2733 3162050 Kgs810.00 51.52 41,728.12 0.0041,728.12
SEKHA KALAN (GSB) R/H AJITWLPB29R2733 2108050 Kgs540.00 53.80 29,051.16 0.0029,051.16
CHEEDA (SS) R/H KKPPB29R2733 154050 Kgs270.00 40.11 10,830.75 0.0010,830.75
SEKHA KALAN (GSB) R/H KKPPB29R2733 6324050 Kgs1620.00 34.40 55,734.16 0.0055,734.16
SAHOKE (SS) BK OPENPB29R2733 154050 Kgs270.00 34.40 9,289.03 1.5641,212.10540.007,536.93
BAGHA PURANA (GSB) R/H KKPPB29R2733 154050 Kgs270.00 38.21 10,316.04 0.0010,316.04
756037801,56,949.26 1.5641,212.10540.001,55,197.16
Sr. No. Date Acc. No. Truck Card No. GP No. From To Bags Agency Remark
1 24-04-2024 124 PB29R2733 99 5903 CHEEDA R/H KKP 540 PUNGRAIN 0
2 27-04-2024 124 PB29R2733 99 10383/41 BAGHA PURANA R/H KKP 540 PUNSUP 0
3 26-04-2024 124 PB29R2733 99 11103 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
4 28-04-2024 124 PB29R2733 99 11118 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
5 01-05-2024 124 PB29R2733 99 6146 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
6 02-05-2024 124 PB29R2733 99 11755 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
7 04-05-2024 124 PB29R2733 99 11763 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
8 05-05-2024 124 PB29R2733 99 11785 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
9 06-05-2024 124 PB29R2733 99 11148 SEKHA KALAN ADANI DAGRU 540 PUNGRAIN 0
10 09-05-2024 124 PB29R2733 99 11314 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
11 12-05-2024 124 PB29R2733 99 11333 SEKHA KALAN R/H AJITWL 540 PUNGRAIN 0
12 14-05-2024 124 PB29R2733 99 11364 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
13 15-05-2024 124 PB29R2733 99 11381 SEKHA KALAN R/H KKP 540 PUNGRAIN 0
14 16-05-2024 124 PB29R2733 99 10909/40 SAHOKE BK OPEN 540 PUNSUP 0
7560