GGEPIL Chittorgarh Waste Management Billing (Jan 2025 – May 2026)

12,913 invoices totaling ₹1.03B across 258 industrial customers, covering billing amounts, GST, waste types, and chemical properties.
# COMPANY_CODE
SALES_ORGANIZATION
SALESORGANIZATION_DESCR
DISTRI_CHANNEL
DISTRI_CHANNEL_NAME
DIVISION
DIVISION_NAME
BILL_DOC_TYPE
BILL_DOC_TYPE_NAME
CUSTOMER_CODE
CUSTOMER_NAME
BILL_TO_PARTY_CODE
BILL_TO_PARTY_NAME
MAST_SALESOFFICENAME
MAST_REGION
INDUSTRY_SECTOR
BILLING_DOCUMENT
BILLING_QTY
BILLING_DOC_ITEM
BILLING_DATE
INVOICE_CREATION_DATE
INVOICE_CREATION_TIME
BILLING_BLOCK
BILLING_BLOCK_DESCR
ACC_TRANSFER_STATUS
+105 cols →
1 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,149 34.02 10 2025-05-24 00:00:00 2025-05-24 00:00:00 23:30:35 C
2 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,152 33.2 10 2025-05-25 00:00:00 2025-05-25 00:00:00 18:14:41 C
3 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,174 34.31 10 2025-05-28 00:00:00 2025-05-28 00:00:00 07:55:36 C
4 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,181 34.21 10 2025-05-28 00:00:00 2025-05-28 00:00:00 19:48:18 C
5 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,201 32.875 10 2025-05-30 00:00:00 2025-05-30 00:00:00 16:36:33 C
6 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,204 29.955 10 2025-05-30 00:00:00 2025-05-30 00:00:00 22:30:05 C
7 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,205 31.605 10 2025-05-30 00:00:00 2025-05-30 00:00:00 22:34:02 C
8 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,206 33.21 10 2025-05-30 00:00:00 2025-05-30 00:00:00 23:16:11 C
9 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,212 28.72 10 2025-05-31 00:00:00 2025-05-31 00:00:00 23:21:28 C
10 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,227 32.89 10 2025-06-02 00:00:00 2025-06-02 00:00:00 13:21:43 C
11 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,234 25.65 10 2025-06-03 00:00:00 2025-06-03 00:00:00 19:16:16 C
12 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,241 28.96 10 2025-06-04 00:00:00 2025-06-04 00:00:00 22:10:10 C
13 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,245 30.23 10 2025-06-06 00:00:00 2025-06-06 00:00:00 12:38:54 C
14 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,325 32.975 10 2025-06-13 00:00:00 2025-06-13 00:00:00 13:01:59 C
15 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,328 32.125 10 2025-06-13 00:00:00 2025-06-13 00:00:00 17:59:50 C
16 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,332 30.535 10 2025-06-13 00:00:00 2025-06-13 00:00:00 22:27:05 C
17 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,338 23.11 10 2025-06-14 00:00:00 2025-06-14 00:00:00 14:49:18 C
18 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,361 32.71 10 2025-06-16 00:00:00 2025-06-16 00:00:00 19:11:05 C
19 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,368 26.23 10 2025-06-17 00:00:00 2025-06-17 00:00:00 18:11:03 C
20 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,373 29.945 10 2025-06-17 00:00:00 2025-06-17 00:00:00 22:17:52 C
21 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,378 33.515 10 2025-06-18 00:00:00 2025-06-18 00:00:00 16:53:47 C
22 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,384 30.27 10 2025-06-18 00:00:00 2025-06-18 00:00:00 22:09:52 C
23 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,396 32.92 10 2025-06-20 00:00:00 2025-06-20 00:00:00 16:30:44 C
24 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,397 28.98 10 2025-06-20 00:00:00 2025-06-20 00:00:00 17:15:02 C
25 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,415 29.17 10 2025-06-22 00:00:00 2025-06-22 00:00:00 14:03:27 C
26 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,416 32.5 10 2025-06-22 00:00:00 2025-06-22 00:00:00 18:10:42 C
27 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,424 34.24 10 2025-06-23 00:00:00 2025-06-23 00:00:00 17:20:14 C
28 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,425 34.02 10 2025-06-23 00:00:00 2025-06-23 00:00:00 19:01:03 C
29 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,426 31.58 10 2025-06-23 00:00:00 2025-06-23 00:00:00 23:17:53 C
30 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,438 32.205 10 2025-06-25 00:00:00 2025-06-25 00:00:00 20:27:20 C
31 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,439 33.1 10 2025-06-25 00:00:00 2025-06-25 00:00:00 21:47:04 C
32 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,449 27.45 10 2025-06-26 00:00:00 2025-06-26 00:00:00 22:31:38 C
33 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,484 34.195 10 2025-06-29 00:00:00 2025-06-29 00:00:00 18:22:33 C
34 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,521 28.735 10 2025-07-02 00:00:00 2025-07-02 00:00:00 18:17:17 C
35 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,527 34.9 10 2025-07-02 00:00:00 2025-07-02 00:00:00 21:30:56 C
36 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,650 34.93 10 2025-07-12 00:00:00 2025-07-12 00:00:00 16:10:58 C
37 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,657 33.92 10 2025-07-12 00:00:00 2025-07-12 00:00:00 22:27:24 C
38 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,705 31.82 10 2025-07-15 00:00:00 2025-07-15 00:00:00 22:25:48 C
39 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,710 33.59 10 2025-07-16 00:00:00 2025-07-16 00:00:00 13:17:09 C
40 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,716 27.88 10 2025-07-16 00:00:00 2025-07-16 00:00:00 22:15:08 C
41 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,734 33.52 10 2025-07-18 00:00:00 2025-07-18 00:00:00 17:41:16 C
42 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,840 33.78 10 2025-07-25 00:00:00 2025-07-25 00:00:00 08:47:40 C
43 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,862 33.25 10 2025-07-27 00:00:00 2025-07-27 00:00:00 20:33:18 C
44 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,908,863 34.78 10 2025-07-28 00:00:00 2025-07-28 00:00:00 14:54:57 C
45 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,052 34.77 10 2025-08-10 00:00:00 2025-08-10 00:00:00 22:57:05 C
46 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,056 31.19 10 2025-08-11 00:00:00 2025-08-11 00:00:00 14:05:35 C
47 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,063 32.9 10 2025-08-12 00:00:00 2025-08-12 00:00:00 08:57:02 C
48 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,088 32.15 10 2025-08-13 00:00:00 2025-08-13 00:00:00 19:53:20 C
49 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,091 24.35 10 2025-08-13 00:00:00 2025-08-13 00:00:00 23:34:23 C
50 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,104 32.07 10 2025-08-14 00:00:00 2025-08-14 00:00:00 21:45:29 C
51 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,122 21.69 10 2025-08-15 00:00:00 2025-08-15 00:00:00 20:26:11 C
52 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,124 33.37 10 2025-08-15 00:00:00 2025-08-15 00:00:00 21:43:49 C
53 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,125 28.83 10 2025-08-16 00:00:00 2025-08-16 00:00:00 09:54:45 C
54 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,126 31.19 10 2025-08-16 00:00:00 2025-08-16 00:00:00 10:35:12 C
55 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,160 32.22 10 2025-08-18 00:00:00 2025-08-18 00:00:00 19:10:43 C
56 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,206 30.68 10 2025-08-21 00:00:00 2025-08-21 00:00:00 16:22:55 C
57 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,207 31.31 10 2025-08-21 00:00:00 2025-08-21 00:00:00 16:24:45 C
58 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,213 29.32 10 2025-08-21 00:00:00 2025-08-21 00:00:00 20:29:31 C
59 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,221 24.46 10 2025-08-22 00:00:00 2025-08-22 00:00:00 16:14:25 C
60 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,224 34.56 10 2025-08-22 00:00:00 2025-08-22 00:00:00 17:03:30 C
61 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,226 30.13 10 2025-08-22 00:00:00 2025-08-22 00:00:00 17:58:03 C
62 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,229 27.65 10 2025-08-22 00:00:00 2025-08-22 00:00:00 20:32:58 C
63 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,332 28.83 10 2025-08-30 00:00:00 2025-08-30 00:00:00 23:12:33 C
64 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,361 37.41 10 2025-09-01 00:00:00 2025-09-01 00:00:00 22:05:13 C
65 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,479 32.4 10 2025-09-08 00:00:00 2025-09-08 00:00:00 16:27:53 C
66 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,488 29.28 10 2025-09-08 00:00:00 2025-09-08 00:00:00 21:08:00 C
67 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,489 32.43 10 2025-09-08 00:00:00 2025-09-08 00:00:00 23:25:18 C
68 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,517 30.67 10 2025-09-10 00:00:00 2025-09-10 00:00:00 18:26:26 C
69 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,522 33.73 10 2025-09-10 00:00:00 2025-09-10 00:00:00 22:36:28 C
70 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,541 32.095 10 2025-09-12 00:00:00 2025-09-12 00:00:00 15:39:59 C
71 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,564 24.01 10 2025-09-13 00:00:00 2025-09-13 00:00:00 20:26:39 C
72 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,574 35.7 10 2025-09-14 00:00:00 2025-09-14 00:00:00 23:18:13 C
73 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,603 29.205 10 2025-09-17 00:00:00 2025-09-17 00:00:00 13:26:12 C
74 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,628 30.74 10 2025-09-18 00:00:00 2025-09-19 00:00:00 00:00:37 C
75 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,629 29.61 10 2025-09-19 00:00:00 2025-09-19 00:00:00 12:14:09 C
76 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,683 32.12 10 2025-09-22 00:00:00 2025-09-22 00:00:00 13:27:00 C
77 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,770 34.55 10 2025-09-27 00:00:00 2025-09-27 00:00:00 23:38:15 C
78 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,774 35.805 10 2025-09-28 00:00:00 2025-09-28 00:00:00 13:38:10 C
79 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,788 30.4 10 2025-09-28 00:00:00 2025-09-28 00:00:00 22:45:26 C
80 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,789 31.79 10 2025-09-29 00:00:00 2025-09-29 00:00:00 10:47:53 C
81 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,795 31.27 10 2025-09-29 00:00:00 2025-09-29 00:00:00 18:27:00 C
82 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,815 33.65 10 2025-09-30 00:00:00 2025-09-30 00:00:00 18:25:41 C
83 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,820 32.91 10 2025-09-30 00:00:00 2025-09-30 00:00:00 22:53:38 C
84 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,826 29.5 10 2025-10-01 00:00:00 2025-10-01 00:00:00 18:46:20 C
85 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,829 32.77 10 2025-10-01 00:00:00 2025-10-01 00:00:00 23:08:22 C
86 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,831 34.03 10 2025-10-02 00:00:00 2025-10-02 00:00:00 13:12:29 C
87 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,837 31.94 10 2025-10-02 00:00:00 2025-10-02 00:00:00 17:48:20 C
88 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,845 31.75 10 2025-10-03 00:00:00 2025-10-03 00:00:00 16:39:26 C
89 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,876 32.57 10 2025-10-05 00:00:00 2025-10-05 00:00:00 19:32:07 C
90 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,879 32.68 10 2025-10-05 00:00:00 2025-10-05 00:00:00 21:24:06 C
91 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,884 35.03 10 2025-10-06 00:00:00 2025-10-06 00:00:00 14:35:38 C
92 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,886 36.71 10 2025-10-06 00:00:00 2025-10-06 00:00:00 17:29:31 C
93 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,889 33.71 10 2025-10-06 00:00:00 2025-10-06 00:00:00 22:02:22 C
94 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,890 33.03 10 2025-10-06 00:00:00 2025-10-06 00:00:00 22:05:05 C
95 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,895 28.96 10 2025-10-07 00:00:00 2025-10-07 00:00:00 16:15:06 C
96 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,900 28.88 10 2025-10-07 00:00:00 2025-10-07 00:00:00 20:48:40 C
97 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,909 29.185 10 2025-10-08 00:00:00 2025-10-08 00:00:00 13:04:10 C
98 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,913 34.71 10 2025-10-08 00:00:00 2025-10-08 00:00:00 16:35:54 C
99 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,916 34.6 10 2025-10-08 00:00:00 2025-10-08 00:00:00 18:54:10 C
100 12 1,203 GGEPIL - Chittorgarh 99 STO Channel 10 Common ZSUB Invoice 4,200,000,020 J K CEMENT WORKS - MANGROL 4,200,000,020 J K CEMENT WORKS - MANGROL Rajasthan CHITTORGARH Other 2,243,909,919 33.61 10 2025-10-08 00:00:00 2025-10-08 00:00:00 23:13:12 C
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