Circuit Billing Report - FIS India

Service ID Organizati Vendor Account Sub AccounInvoice Nu Invoice StatInvoice Dat Invoice Mon
JTS0015 FIS India MJUPITER T JTS-Bandh JTS-Bandh 128202425 Review 06-01-24 Jun-24
JTS0017 FIS India MJUPITER T JTS-FIS-B JTS-FIS-B 130202425 Review 06-01-24 Jun-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 135202425 Review 06-01-24 Jun-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 135202425 Review 06-01-24 Jun-24
14695617 FIS India MBHARTI AI 19404208-719404208-7BBL362505Review 05-27-24 May-24
14719073 FIS India MBHARTI AI 19404208-719404208-7FBBL3225BValidation 05-27-24 May-24
14719073 FIS India MBHARTI AI 19404208-719404208-7FBBL3225B2 Validation 05-27-24 May-24
BPCL0168 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPLCN242 AP File Cre 05-23-24 May-24
BPCL0168 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPLCN242 AP File Cre 05-23-24 May-24
10601903 FIS India MBHARTI AI 19404208-719404208-7FBBL3225BAP File Cre 05-21-24 May-24
10601903 FIS India MBHARTI AI 19404208-719404208-7FBBL3225B2 AP File Cre 05-21-24 May-24
10601903 FIS India MBHARTI AI 19404208-719404208-7FBBL3225CValidation 05-21-24 May-24
14581838 FIS India MBHARTI AI 19404208-719404208-7FBBL2725CReview 05-21-24 May-24
9072318 FIS India MBHARTI AI 19404208-719404208-7FBBL3325B1AP File Cre 05-21-24 May-24
14711074 FIS India MBHARTI AI 19404208-719404208-7FBBL3625BReview 05-21-24 May-24
14711074 FIS India MBHARTI AI 19404208-719404208-7FBBL3625C9Validation 05-21-24 May-24
14581838 FIS India MBHARTI AI 19404208-719404208-7FBBL2725B1Review 05-21-24 May-24
14132077 FIS India O BHARTI AI 19317468-719317468-7FBBL2725BReview 05-21-24 May-24
NNPL6625 FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL24250Approved 05-16-24 May-24
WL9286706FIS India O SPRINT TE928665284 928665284 INVDL24250Validation 05-16-24 May-24
7242 FIS India MALLIANT T ALT-ESAF ALT-ESAF MHCN24250 Review 05-15-24 May-24
WL9286697FIS India O SPRINT TE928666151 928666151 CNTN24250Validation 05-15-24 May-24
300157159 FIS India O SPRINT TE928666151 928666151 INVTN2425Validation 05-15-24 May-24
WL9286685FIS India O SPRINT TE928668367 928668367 INVKR2425Validation 05-15-24 May-24
5921252 FIS India MBHARTI AI 19404208-719404208-7BBL272505B AP File Cre 05-14-24 May-24
5921252 FIS India MBHARTI AI 19404208-719404208-7BBL272505B Approved 05-14-24 May-24
9001938 FIS India MBHARTI AI 19404208-719404208-7BBL332505Approved 05-14-24 May-24
14320592 FIS India MBHARTI AI 19404208-719404208-7FBBL1925CAP File Cre 05-14-24 May-24
14717867 FIS India MBHARTI AI 19404208-719404208-7FBBL2125BApproved 05-14-24 May-24
9065866 FIS India MBHARTI AI 19404208-719404208-7FBBL1925B4
Approved 05-14-24 May-24
10851998 FIS India MBHARTI AI 19404208-719404208-7FBBL2425C8
Validation 05-14-24 May-24
9073898 FIS India MBHARTI AI 19404208-719404208-7FBBL2425CApproved 05-14-24 May-24
105273411 FIS India MBHARTI AI 31194042083119404208BBL082505Validation 05-14-24 May-24
13251536 FIS India MBHARTI AI 31194042083119404208BBL082505Review 05-14-24 May-24
12868741 FIS India MBHARTI AI 31194042083119404208BBL272505CReview 05-14-24 May-24
091MUMB62 FIS India MTATA COMM VF000234- VF000234- CR272405GValidation 05-14-24 May-24
TESESAF20FIS India MTESCOM BU TESESAF20TESESAF20TBS242549AP File Cre 05-14-24 May-24
TESESAF21FIS India MTESCOM BU TESESAF21TESESAF21TBS242549Review 05-14-24 May-24
TESESAF21FIS India MTESCOM BU TESESAF21TESESAF21TBS242549Validation 05-14-24 May-24
14132087 FIS India O BHARTI AI 19314374-719314374-7BBL272505Invoice Pai 05-14-24 May-24
14155180 FIS India O BHARTI AI 21047802-721047802-7BBL292505BInvoice Pai 05-14-24 May-24
NNPL15752FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL24250Approved 05-13-24 May-24
NNPL17571FIS India MNESECURENTPL-GruhNTPL-GruhNTCN24250Approved 05-13-24 May-24
NNPL17571FIS India MNESECURENTPL-GruhNTPL-GruhNTCN24250Approved 05-13-24 May-24
180010354 FIS India MBHARTI AI 703748444 703748444 HT2529I001AP File Cre 05-12-24 May-24
TMPA19460FIS India MBHARTI AI 703790818 703790818 HT2529I001AP File Cre 05-12-24 May-24
10601903 FIS India MBHARTI AI 19404208-719404208-7FBBL3225B1 Approved 05-07-24 May-24
13237061AFIS India MBHARTI AI 19404208-719404208-7FBBL3625BAP File Cre 05-07-24 May-24
AP File Cre 05-07-24 May-24
Review 05-07-24 May-24
222571160 FIS India MMAHANAGA 205020750 205020750 MLCB20504AP File Cre 05-07-24 May-24
00214523L FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 05-06-24 May-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 05-06-24 May-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 05-06-24 May-24
RMS000004FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 05-06-24 May-24
UK0000031FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 05-06-24 May-24
00214525GFIS India O SINGTEL G61705894 61705894 HRY000000Validation 05-06-24 May-24
IND000003 FIS India O SINGTEL G61705894 61705894 HRY000000Validation 05-06-24 May-24
RMS000004FIS India O SINGTEL G61705894 61705894 HRY000000Validation 05-06-24 May-24
FDO2715MFIS India O SINGTEL G61705894 61705894 HRY000000Validation 05-06-24 May-24
14332145 FIS India O BHARTI AI 40012700-740012700-7FBBL3625BInvoice Pai 05-04-24 May-24
091HASS62FIS India MTATA COMM VF000234- VF000234- 292405G10Validation 05-03-24 May-24
091HASS62FIS India MTATA COMM VF000234- VF000234- CR292405GValidation 05-03-24 May-24
JTS0013 FIS India MJUPITER T JTS-Bandh JTS-Bandh 071202425 Invoice Pai 05-02-24 May-24
JTS0003 FIS India MJUPITER T JTS-ESAF- JTS-ESAF- 061202425 Review 05-02-24 May-24
JTS0004 FIS India MJUPITER T JTS-ESAF- JTS-ESAF- 062202425 Invoice Pai 05-02-24 May-24
JTS0005 FIS India MJUPITER T JTS-FIS-B JTS-FIS-B 063202425 Invoice Pai 05-02-24 May-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 080202425 Invoice Pai 05-02-24 May-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 080202425 Invoice Pai 05-02-24 May-24
091BANG62FIS India MTATA COMM VF000234- VF000234- 292405G10AP File Cre 05-02-24 May-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272405G100
145813508 FIS India O VERIZON CIN00219654115956613 WMH240145AP File Cre 05-02-24 May-24
158186562 FIS India O VERIZON CIN0024143737155859CWTN240062Invoice Pai 05-02-24 May-24
145802384 FIS India O VERIZON CIN0024176248343121CWKA2402821AP File Cre 05-02-24 May-24
144342412 FIS India O VERIZON CIN0024185236032263CWMH240149 AP File Cre 05-02-24 May-24
144342412 FIS India O VERIZON CIN0024185236032263CWMH240149AP File Cre 05-02-24 May-24
143603235 FIS India O VERIZON CIN0024185337146379CWHR240042AP File Cre 05-02-24 May-24
778560338 FIS India MRELIANCE 900070543 900070543 C10E24250Validation 05-01-24 May-24
778690461 FIS India MRELIANCE 900120434 900120434 C33E242500
778730246 FIS India MRELIANCE 900210089 900210089 C19E24250AP File Cre 05-01-24 May-24
778680242 FIS India MRELIANCE 900550103 900550103 C08E24250Approved 05-01-24 May-24
440990111 FIS India MSIFY TECH41254230- 41254230- INPY2428 AP File Cre 04-29-24 Apr-24
NNPL12801FIS India MNESECURENTPL-BandNTPL-BandNTCN24250Validation 04-27-24 Apr-24
NNPL12801FIS India MNESECURENTPL-BandNTPL-BandNTCN24250Validation 04-27-24 Apr-24
NNPL505 FIS India MNESECURENTPL-BandNTPL-BandNTCN24250Validation 04-27-24 Apr-24
NNPL505 FIS India MNESECURENTPL-BandNTPL-BandNTCN24250Validation 04-27-24 Apr-24
NNPL6057 FIS India MNESECURENTPL-ESAFNTPL-ESAFNTCN24250Validation 04-27-24 Apr-24
NNPL16912FIS India MNESECURENTPL-ESAFNTPL-ESAFNTCN24250Validation 04-27-24 Apr-24
NNPL16912FIS India MNESECURENTPL-ESAFNTPL-ESAFNTCN24250Validation 04-27-24 Apr-24
091BENG62FIS India MTATA COMM VF000234- VF000234- 292404G100
Review 04-27-24 Apr-24
091BHUB62FIS India MTATA COMM VF000234- VF000234- 212404G100
AP File Cre 04-27-24 Apr-24
091BHUB62FIS India MTATA COMM VF000234- VF000234- 212404G10AP File Cre 04-27-24 Apr-24
091BHUB62FIS India MTATA COMM VF000234- VF000234- CR212404CAP File Cre 04-27-24 Apr-24
091HALD62FIS India MTATA COMM VF000234- VF000234- 52404G100Review 04-27-24 Apr-24
091HOOG62 FIS India MTATA COMMVF000234- VF000234- 192404G100
091HOOG62 FIS India MTATA COMMVF000234- VF000234- CR192404GAP File Cre 04-27-24 Apr-24
091HYDE62FIS India MTATA COMM VF000234- VF000234- 362404G10Review 04-27-24 Apr-24
091MUMB62 FIS India MTATA COMMVF000234- VF000234- 272404G100
091POLL62FIS India MTATA COMM VF000234- VF000234- 332404G10Approved 04-27-24 Apr-24
091POLL62FIS India MTATA COMM VF000234- VF000234- CR332404GApproved 04-27-24 Apr-24
14385680 FIS India MBHARTI AI 19404208-719404208-7FBBL3225CAP File Cre 04-26-24 Apr-24
Validation 04-26-24 Apr-24
14406842 FIS India MBHARTI AI 19404208-719404208-7FBBL0925BAP File Cre 04-26-24 Apr-24
14539474 FIS India MBHARTI AI 19404208-719404208-7FBBL1925CValidation 04-26-24 Apr-24
14539903 FIS India MBHARTI AI 19404208-719404208-7FBBL2925BReview 04-26-24 Apr-24
14581838 FIS India MBHARTI AI 19404208-719404208-7FBBL2725BValidation 04-26-24 Apr-24
14711243 FIS India MBHARTI AI 19404208-719404208-7FBBL2725BApproved 04-26-24 Apr-24
091BENG03FIS India MTATA COMM VF000234- VF000234- 292404G10Review 04-26-24 Apr-24
Approved 04-26-24 Apr-24
091BENG62FIS India MTATA COMM VF000234- VF000234- CR292404GApproved 04-26-24 Apr-24
091KOLL62FIS India MTATA COMM VF000234- VF000234- 322404G100
091KOLL62FIS India MTATA COMM VF000234- VF000234- 322404G10Review 04-26-24 Apr-24
091MEER62FIS India MTATA COMM VF000234- VF000234- 92404G1000
091MEER62FIS India MTATA COMM VF000234- VF000234- 92404G100AP File Cre 04-26-24 Apr-24
091MEER62FIS India MTATA COMM VF000234- VF000234- CR92404C1AP File Cre 04-26-24 Apr-24
091MUMB62 FIS India MTATA COMMVF000234- VF000234- CR272404CAP File Cre 04-25-24 Apr-24
544254091 FIS India MSIFY TECH41254230- 41254230- INUP24355-Invoice Pai 04-24-24 Apr-24
202110998 FIS India MSIFY TECH41254230- 41254230- CNAP24105Pending App 04-24-24 Apr-24
202110998 FIS India MSIFY TECH41254230- 41254230- INAP24111Invoice Pai 04-24-24 Apr-24
14690175 FIS India MBHARTI AI 19404208-719404208-7FBBL0725BInvoice Pai 04-22-24 Apr-24
14711530 FIS India MBHARTI AI 19404208-719404208-7FBBL2725B1Validation 04-22-24 Apr-24
NNPL15689FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL24250Approved 04-22-24 Apr-24
NNPL5721 FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL24250Approved 04-22-24 Apr-24
14132077 FIS India O BHARTI AI 19317468-719317468-7FBBL2725BInvoice Pai 04-22-24 Apr-24
NNPL11308FIS India MNESECURENTPL-BandNTPL-BandNTPL24250Approved 04-19-24 Apr-24
NNPL695 FIS India MNESECURENTPL-BandNTPL-BandNTPL24250Approved 04-19-24 Apr-24
NNPL10343FIS India MNESECURENTPL-BandNTPL-BandNTPL24250Validation 04-19-24 Apr-24
NNPL658 FIS India MNESECURENTPL-BandNTPL-BandNTPL24250Validation 04-19-24 Apr-24
NNPl18797FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL24250Approved 04-19-24 Apr-24
NNPl18797FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL24250Approved 04-19-24 Apr-24
091MANE62FIS India MTATA COMM
VF000234- VF000234- 62404G100Validation 04-19-24 Apr-24
VF000234- VF000234- CR62404G1Validation 04-19-24 Apr-24
091MUMB62
FIS India MTATA COMM VF000234- VF000234- 272404G100
091MUMB62
091MUMB62
091MUMB62
FIS India MTATA COMM VF000234- VF000234- CR272404GValidation 04-19-24 Apr-24
091MUMB62
091MUMB62
15052 FIS India MALLIANT T ALT-Bandh ALT-Bandh MH2425073Invoice Pai 04-17-24 Apr-24
15052 FIS India MALLIANT T ALT-Bandh ALT-Bandh MH2425073Approved 04-17-24 Apr-24
15052 FIS India MALLIANT T ALT-Bandh ALT-Bandh MH2425075AP File Cre 04-17-24 Apr-24
15286 FIS India MALLIANT T ALT-Bandh ALT-Bandh DL2425000Invoice Pai 04-17-24 Apr-24
14840 FIS India MALLIANT T ALT-Bandh ALT-Bandh MH2425073Validation 04-17-24 Apr-24
7166 FIS India MALLIANT T ALT-ESAF ALT-ESAF DL2425000Invoice Pai 04-17-24 Apr-24
15915 FIS India MALLIANT T ALT-ESAF ALT-ESAF MH2425075Invoice Pai 04-17-24 Apr-24
13745 FIS India MALLIANT T ALT-ESAF ALT-ESAF MH2425072Validation 04-17-24 Apr-24
10142 FIS India MALLIANT T ALT-ESAF ALT-ESAF TN2425001Invoice Pai 04-17-24 Apr-24
110000021 FIS India MSYNOPTICS Syn_BandhSyn_BandhSTL072425AP File Cre 04-17-24 Apr-24
110000020 FIS India MSYNOPTICS Syn_BandhSyn_BandhSTL1024252
110000018 FIS India MSYNOPTICS Syn_BandhSyn_BandhSTLINV242AP File Cre 04-17-24 Apr-24
110000018 FIS India MSYNOPTICS Syn_BandhSyn_BandhSTLINV242AP File Cre 04-17-24 Apr-24
110000019 FIS India MSYNOPTICS
Syn_BandhSyn_BandhSTL192425AP File Cre 04-17-24 Apr-24
Syn_BandhSyn_BandhSTL1924252
In Queue 04-17-24 Apr-24
Syn_BandhSyn_BandhSTLINV242AP File Cre 04-17-24 Apr-24
Syn_BandhSyn_BandhSTLINV2425
Syn_ESAF Syn_ESAF STL0724252
Syn_ESAF Syn_ESAF STLINV2425
Syn_ESAF Syn_ESAF STL212425AP File Cre 04-17-24 Apr-24
Syn_ESAF Syn_ESAF STLINV242AP File Cre 04-17-24 Apr-24
Syn_ESAF Syn_ESAF STL3324254 AP File Cre 04-17-24 Apr-24
Syn_ESAF-Syn_ESAF-STL102425AP File Cre 04-17-24 Apr-24
Syn_FIS M Syn_FIS M STL2924253
Syn_Gruh Syn_Gruh STL242425AP File Cre 04-17-24 Apr-24
110000034 FIS India MSYNOPTICSSyn_Gruh Syn_Gruh STL242425AP File Cre 04-17-24 Apr-24
110000018 FIS India MSYNOPTICSSyn_GRUH_ Syn_GRUH_ STLINV242AP File Cre 04-17-24 Apr-24
110000018 FIS India MSYNOPTICSSyn_GRUH_ Syn_GRUH_ STLINV242AP File Cre 04-17-24 Apr-24
110000027 FIS India MSYNOPTICSSyn_GRUH_ Syn_GRUH_ STL232425AP File Cre 04-17-24 Apr-24
110000034 FIS India MSYNOPTICSSyn_GRUH_ Syn_GRUH_ STLINV2425
4506490 FIS India MBHARTI AI 19404208-719404208-7FBBS2725BAP File Cre 04-15-24 Apr-24
5603830 FIS India MBHARTI AI 19404208-719404208-7FBBL0825BDo Not Pay 04-15-24 Apr-24
Do Not Pay 04-15-24 Apr-24
Invoice Pai 04-15-24 Apr-24
13875968AFIS India MBHARTI AI 19404208-719404208-7FBBL2725BAP File Cre 04-15-24 Apr-24
9261407A FIS India MBHARTI AI 19404208-719404208-7FBBL2725BAP File Cre 04-15-24 Apr-24
14325922 FIS India MBHARTI AI 19404208-719404208-7FBBL1925B2Approved 04-15-24 Apr-24
14331932 FIS India MBHARTI AI 19404208-719404208-7FBBL2325B9AP File Cre 04-15-24 Apr-24
14331835AFIS India MBHARTI AI 19404208-719404208-7FBBL2725CValidation 04-15-24 Apr-24
14690175 FIS India MBHARTI AI 19404208-719404208-7FBBL0725CInvoice Pai 04-15-24 Apr-24
9072318 FIS India MBHARTI AI 19404208-719404208-7FBBL3325B2 AP File Cre 04-15-24 Apr-24
14675287 FIS India MBHARTI AI 31194042083119404208BBL272504Validation 04-15-24 Apr-24
14675289 FIS India MBHARTI AI 31194042083119404208BBL292504B
TES20202 FIS India MTESCOM BU TES20202 TES20202 TBS242518Invoice Pai 04-15-24 Apr-24
TES20202AFIS India MTESCOM BU TES20202ATES20202ATBS242518Invoice Pai 04-15-24 Apr-24
TES20202AFIS India MTESCOM BU TES20202ATES20202ATBS242518Invoice Pai 04-15-24 Apr-24
TES20267 FIS India MTESCOM BU TES20267 TES20267 TBS242517AP File Cre 04-15-24 Apr-24
TES20267 FIS India MTESCOM BU TES20267 TES20267 TBS242517AP File Cre 04-15-24 Apr-24
TES291222FIS India MTESCOM BU TES291222TES291222TBS242518AP File Cre 04-15-24 Apr-24
TES291222FIS India MTESCOM BU TES291222TES291222TBS242518AP File Cre 04-15-24 Apr-24
TESESAF20FIS India MTESCOM BU TESESAF20TESESAF20TBS242517Invoice Pai 04-15-24 Apr-24
TESESAF20FIS India MTESCOM BU TESESAF20TESESAF20TBS242518AP File Cre 04-15-24 Apr-24
TESESAF20FIS India MTESCOM BU TESESAF20TESESAF20TBS242518AP File Cre 04-15-24 Apr-24
TESFIS203FIS India MTESCOM BU TESFIS203TESFIS203TBS242518Invoice Pai 04-15-24 Apr-24
TESFIS205FIS India MTESCOM BU TESFIS205TESFIS205TBS242517AP File Cre 04-15-24 Apr-24
1159084 FIS India O BHARTI AI 19314374-719314374-7BBL272504Invoice Pai 04-15-24 Apr-24
14143311AFIS India O BHARTI AI 19314374-719314374-7FBBL2725BInvoice Pai 04-15-24 Apr-24
14132087 FIS India O BHARTI AI 19314374-719314374-7BBL272504B
12689020 FIS India O BHARTI AI 19317468-719317468-7BBL062504BInvoice Pai 04-15-24 Apr-24
14132077 FIS India O BHARTI AI 19317468-719317468-7FBBL2725BAP File Cre 04-15-24 Apr-24
14155156 FIS India O BHARTI AI 19317468-719317468-7FBBL3325B6AP File Cre 04-15-24 Apr-24
12689053 FIS India O BHARTI AI 21047802-721047802-7BBL032504BAP File Cre 04-15-24 Apr-24
231026100 FIS India O BHARTI AI 31198578023119857802BBL232504B
TES20179 FIS India MTESCOM BU
TES20179 TES20179 TBS242513Invoice Pai 04-13-24 Apr-24
TES291222FIS India MTESCOM BU
TES291222TES291222TBS242515Invoice Pai 04-13-24 Apr-24
TESESAF20FIS India MTESCOM BU
TESESAF20TESESAF20TBS242516AP File Cre 04-13-24 Apr-24
TESFIS203FIS India MTESCOM BU
TESFIS203TESFIS203TBS242514Invoice Pai 04-13-24 Apr-24
TESFIS206TESFIS206TBS242514AP File Cre 04-13-24 Apr-24
TESFIS209FIS India MTESCOM BU TESFIS209TESFIS209TBS242516Approved 04-13-24 Apr-24
180010354 FIS India MBHARTI AI 703748444 703748444 HT2529I000Invoice Pai 04-12-24 Apr-24
TMPA19460FIS India MBHARTI AI 703790818 703790818 HT2529I000Invoice Pai 04-12-24 Apr-24
222571160 FIS India MMAHANAGA 205020750 205020750 MLCB20504AP File Cre 04-07-24 Apr-24
091BANG62FIS India MTATA COMM VF000234- VF000234- 292404G10Invoice Pai 04-05-24 Apr-24
091BANG62FIS India MTATA COMM VF000234- VF000234- CR292404CInvoice Pai 04-05-24 Apr-24
00214523L FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 04-05-24 Apr-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 04-05-24 Apr-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 04-05-24 Apr-24
RMS000004FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 04-05-24 Apr-24
UK0000031FIS India O SINGTEL G61705843 61705843 DEL000000Invoice Pai 04-05-24 Apr-24
00214525GFIS India O SINGTEL G61705894 61705894 HRY000000Validation 04-05-24 Apr-24
IND000003 FIS India O SINGTEL G61705894 61705894 HRY000000Validation 04-05-24 Apr-24
RMS000004FIS India O SINGTEL G61705894 61705894 HRY000000Validation 04-05-24 Apr-24
FDO2715MFIS India O SINGTEL G61705894 61705894 HRY000000Validation 04-05-24 Apr-24
091MOHA62 FIS India O TATA COMMVF000219- VF000219- CR32404G1Validation 04-04-24 Apr-24
TMPA17665FIS India MBHARTI AI 703102963 703102963 HT2529I000AP File Cre 04-03-24 Apr-24
091CHEN03FIS India O TATA COMM VE000019- VE000019- 332404G100
091CHEN03FIS India O TATA COMM VE000019- VE000019- 332404G10Invoice Pai 04-03-24 Apr-24
091CHEN03FIS India O TATA COMM VE000019- VE000019- CR332404CInvoice Pai 04-03-24 Apr-24
091CHEN03FIS India O TATA COMM VE000019- VE000019- CR332404CValidation 04-03-24 Apr-24
145813508 FIS India O VERIZON CIN00219654115956613 WMH240112Invoice Pai 04-03-24 Apr-24
158186562 FIS India O VERIZON CIN0024143737155859CWTN240049Invoice Pai 04-03-24 Apr-24
145802384 FIS India O VERIZON CIN0024176248343121CWKA240217Invoice Pai 04-03-24 Apr-24
144342412 FIS India O VERIZON CIN0024185236032263CWMH240117 Invoice Pai 04-03-24 Apr-24
143603235 FIS India O VERIZON CIN0024185337146379CWHR240032 Invoice Pai 04-03-24 Apr-24
091MANE62FIS India MTATA COMM VF000234- VF000234- 62404G100Validation 04-02-24 Apr-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272404G10Invoice Pai 04-02-24 Apr-24
BPCL0173 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL24250AP File Cre 04-01-24 Apr-24
BPICT0332FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL24250AP File Cre 04-01-24 Apr-24
BPCL0101 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL24250Invoice Pai 04-01-24 Apr-24
BPICT0360FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL24250Invoice Pai 04-01-24 Apr-24
BPCL0121 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL24250Validation 04-01-24 Apr-24
BPICT0359FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL24250Validation 04-01-24 Apr-24
BPCL0095 FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL24250Invoice Pai 04-01-24 Apr-24
BPICT0320FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL24250Invoice Pai 04-01-24 Apr-24
BPCL0155 FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL24250AP File Cre 04-01-24 Apr-24
BPICT0038FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL24250AP File Cre 04-01-24 Apr-24
BPICT0300FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL24250AP File Cre 04-01-24 Apr-24
BPICT0117FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL24250Invoice Pai 04-01-24 Apr-24
BPCL0179 FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL24250Invoice Pai 04-01-24 Apr-24
JTS0013 FIS India MJUPITER T JTS-Bandh JTS-Bandh 013202425 Invoice Pai 04-01-24 Apr-24
JTS0003 FIS India MJUPITER T JTS-ESAF- JTS-ESAF- 003202425 Invoice Pai 04-01-24 Apr-24
JTS0005 FIS India MJUPITER T JTS-FIS-B JTS-FIS-B 005202425 Invoice Pai 04-01-24 Apr-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 022202425 Invoice Pai 04-01-24 Apr-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 022202425 Invoice Pai 04-01-24 Apr-24
300549905 FIS India MRELIANCE 900070543 900070543 C10E24250Invoice Pai 04-01-24 Apr-24
300557130 FIS India MRELIANCE 900070562 900070562 C20E24250AP File Cre 04-01-24 Apr-24
300728309 FIS India MRELIANCE 900190029 900190029 C18E24250Validation 04-01-24 Apr-24
202214476 FIS India MSIFY TECH41524230- 41524230- INKA231184
AP File Cre 03-30-24 Mar-24
202215123 FIS India MSIFY TECH41524230- 41524230- INMH23302Pending App 03-30-24 Mar-24
091BANG62FIS India MTATA COMM VF000234- VF000234- 292403G10Invoice Pai 03-29-24 Mar-24
091BANG62FIS India MTATA COMM VF000234- VF000234- CR292403CInvoice Pai 03-29-24 Mar-24
091BANG62FIS India MTATA COMMVF000234- VF000234- CR292403CInvoice Pai 03-29-24 Mar-24
091NAVI62FIS India MTATA COMMVF000234- VF000234- 272403G10Invoice Pai 03-29-24 Mar-24
091NAVI62FIS India MTATA COMMVF000234- VF000234- CR272403C1
Validation 03-29-24 Mar-24
091NAVI62FIS India MTATA COMMVF000234- VF000234- CR272403CInvoice Pai 03-29-24 Mar-24
091MOHA12FIS India O TATA COMM
VF000219- VF000219- CR32403G1Validation 03-28-24 Mar-24
091MOHA12FIS India O TATA COMM
VF000219- VF000219- CR32403G1Validation 03-28-24 Mar-24
091PUNE03FIS India O TATA COMM
VF000769- VF000769- CR272403CInvoice Pai 03-28-24 Mar-24
VF000769- VF000769- CR272403CValidation 03-28-24 Mar-24
091NAVI12FIS India MTATA COMMVF000234- VF000234- 292403G100
Invoice Pai 03-27-24 Mar-24
091NAVI12FIS India MTATA COMMVF000234- VF000234- CR292403GValidation 03-27-24 Mar-24
091THAN12FIS India MTATA COMMVF000234- VF000234- 272403G10Invoice Pai 03-27-24 Mar-24
091THAN12FIS India MTATA COMMVF000234- VF000234- CR272403GValidation 03-27-24 Mar-24
091THAN12FIS India MTATA COMMVF000234- VF000234- 362403G100
VF000769- VF000769- 272403G102
VF000769- VF000769- 272403G102
VF000769- VF000769- 272403G102
091PUNE03FIS India O TATA COMMVF000769- VF000769- 272403G10Invoice Pai 03-27-24 Mar-24
BPCL0143 FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL23246Invoice Pai 03-26-24 Mar-24
469674091 FIS India MSIFY TECH41254230- 41254230- INTR23423Approved 03-26-24 Mar-24
467727091 FIS India MSIFY TECH41254230- 41254230- CNGJ23362Approved 03-26-24 Mar-24
202316834 FIS India MSIFY TECH41254230- 41254230- INGJ236831Approved 03-26-24 Mar-24
436402091 FIS India MSIFY TECH41254230- 41254230- INMZ23196Approved 03-26-24 Mar-24
201901759 FIS India MSIFY TECH41254230- 41254230- INMP23391AP File Cre 03-26-24 Mar-24
202318587 FIS India MSIFY TECH41254230 41254230 INOD23315Validation 03-26-24 Mar-24
202317584 FIS India MSIFY TECH41254230- 41254230- INCH23916AP File Cre 03-26-24 Mar-24
440990111 FIS India MSIFY TECH41254230- 41254230- CNTN23106Approved 03-26-24 Mar-24
202215871 FIS India MSIFY TECH41254230- 41254230- INTN234456Approved 03-26-24 Mar-24
202316943 FIS India MSIFY TECH41254230- 41254230- INKL234901Approved 03-26-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INUK23198Invoice Pai 03-26-24 Mar-24
997134071 FIS India MSIFY TECH41254230- 41254230- INSK23196Approved 03-26-24 Mar-24
428219071 FIS India MSIFY TECH41254230- 41254230- CNHR2321Approved 03-26-24 Mar-24
201800206 FIS India MSIFY TECH41254230- 41254230- INHR23637AP File Cre 03-26-24 Mar-24
202214477 FIS India MSIFY TECH41254230- 41254230- INAS235577
Approved 03-26-24 Mar-24
979534011 FIS India MSIFY TECH41254230- 41254230- INAS235577Approved 03-26-24 Mar-24
202215985 FIS India MSIFY TECH41254230- 41254230- INTS235726Approved 03-26-24 Mar-24
429473071 FIS India MSIFY TECH41254230- 41254230- INAR23173Invoice Pai 03-26-24 Mar-24
983366031 FIS India MSIFY TECH41254230- 41254230- CNRJ23171Approved 03-26-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INRJ23403 Approved 03-26-24 Mar-24
994417061 FIS India MSIFY TECH41254230- 41254230- INNL23334 Approved 03-26-24 Mar-24
465665081 FIS India MSIFY TECH41254230- 41254230- CNWB23254 Approved 03-26-24 Mar-24
201800026 FIS India MSIFY TECH41254230- 41254230- INWB23788Approved 03-26-24 Mar-24
202317247 FIS India MSIFY TECH41254230- 41254230- CNUP23491Approved 03-26-24 Mar-24
201800017 FIS India MSIFY TECH41254230- 41254230- INUP231263
202318582 FIS India MSIFY TECH41254230- 41254230- CNPB23221Approved 03-26-24 Mar-24
202214374 FIS India MSIFY TECH41254230- 41254230- INPB23897Approved 03-26-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INMH23298Approved 03-26-24 Mar-24
202005307 FIS India MSIFY TECH41254230- 41254230- INMH23298AP File Cre 03-26-24 Mar-24
202007445 FIS India MSIFY TECH41254230- 41254230- INDL235718AP File Cre 03-26-24 Mar-24
443245121 FIS India MSIFY TECH41254230- 41254230- INGA23127Invoice Pai 03-26-24 Mar-24
429476071 FIS India MSIFY TECH41254230 41254230 INHP23148Invoice Pai 03-26-24 Mar-24
202006495 FIS India MSIFY TECH41254230- 41254230- INBR23311AP File Cre 03-26-24 Mar-24
201901082 FIS India MSIFY TECH41254230- 41254230- INCG23178Pending App 03-26-24 Mar-24
202215896 FIS India MSIFY TECH41254230- 41254230- INJH23280 AP File Cre 03-26-24 Mar-24
431953081 FIS India MSIFY TECH41254230- 41254230- INJK231300AP File Cre 03-26-24 Mar-24
406092111 FIS India MSIFY TECH41254230- 41254230- INML23330Approved 03-26-24 Mar-24
202110998 FIS India MSIFY TECH41254230- 41254230- INAP23358Approved 03-26-24 Mar-24
091BANG11FIS India MTATA COMM VF000234- VF000234- 292403C100
091BANG11FIS India MTATA COMM VF000234- VF000234- 362403C10Invoice Pai 03-26-24 Mar-24
091BANG11FIS India MTATA COMM VF000234- VF000234- CR362403CApproved 03-26-24 Mar-24
091MUMB11 FIS India MTATA COMMVF000234- VF000234- 272403G10Invoice Pai 03-26-24 Mar-24
091NAVI11FIS India MTATA COMM VF000234- VF000234- 272403C100
091NAVI11FIS India MTATA COMM VF000234- VF000234- CR272403CInvoice Pai 03-26-24 Mar-24
091NAVI11FIS India MTATA COMM VF000234- VF000234- 92403C100AP File Cre 03-26-24 Mar-24
091NAVI11FIS India MTATA COMM VF000234- VF000234- CR92403C1Validation 03-26-24 Mar-24
091NAVI11FIS India MTATA COMM VF000234- VF000234- 292403G10Invoice Pai 03-26-24 Mar-24
091BANG62FIS India MTATA COMM VF000234- VF000234- 292403G100
091BANG62FIS India MTATA COMM VF000234- VF000234- CR292403C1
091MUMB62 FIS India MTATA COMMVF000234- VF000234- CR272403CInvoice Pai 03-23-24 Mar-24
BPCL0170 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23246Invoice Pai 03-22-24 Mar-24
BPICT0243FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23246AP File Cre 03-22-24 Mar-24
BPICT0176FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23246Invoice Pai 03-22-24 Mar-24
BPCL0168 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23246AP File Cre 03-22-24 Mar-24
BPICT0266FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23246Validation 03-22-24 Mar-24
BPCL0181 FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL23246Invoice Pai 03-22-24 Mar-24
202111210 FIS India MSIFY TECH41524230- 41524230- INKA23115Pending App 03-22-24 Mar-24
202215123 FIS India MSIFY TECH41524230 41524230 INOD233119 Pending App 03-22-24 Mar-24
201904032 FIS India MSIFY TECH41524230- 41524230- INTN234381AP File Cre 03-22-24 Mar-24
201900414 FIS India MSIFY TECH41524230- 41524230- INKL234782Validation 03-22-24 Mar-24
437140101 FIS India MSIFY TECH41524230- 41524230- INKL234783AP File Cre 03-22-24 Mar-24
437183101 FIS India MSIFY TECH41524230- 41524230- INKL234799Pending App 03-22-24 Mar-24
432542081 FIS India MSIFY TECH41524230- 41524230- INTS235538Validation 03-22-24 Mar-24
202110831 FIS India MSIFY TECH41524230- 41524230- INTS235616Pending App 03-22-24 Mar-24
091GHAZ62FIS India MTATA COMM VF000234- VF000234- 92403G100Invoice Pai 03-22-24 Mar-24
202322927 FIS India O SIFY TECH64672130- 64672130- INPB238897
15052 FIS India MALLIANT T ALT-Bandh ALT-Bandh MHCN23240Invoice Pai 03-19-24 Mar-24
15286 FIS India MALLIANT T ALT-Bandh ALT-Bandh DLCN23240Validation 03-19-24 Mar-24
14708 FIS India MALLIANT T ALT-Bandh ALT-Bandh MHCN23240Validation 03-19-24 Mar-24
7166 FIS India MALLIANT T ALT-ESAF ALT-ESAF DLCN23240Validation 03-19-24 Mar-24
15915 FIS India MALLIANT T ALT-ESAF ALT-ESAF MHCN23240 Validation 03-19-24 Mar-24
15503 FIS India MALLIANT T ALT-ESAF ALT-ESAF MHCN23240
10142 FIS India MALLIANT T ALT-ESAF ALT-ESAF TNCN23240Validation 03-19-24 Mar-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272403G102Validation 03-18-24 Mar-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- CR272403GInvoice Pai 03-18-24 Mar-24
677828 FIS India MRAILTEL C RailTel-3 RailTel-3 2332128470Invoice Pai 03-17-24 Mar-24
13846237 FIS India MBHARTI AI 19404208-719404208-7FBBL1924BInvoice Pai 03-14-24 Mar-24
10527180 FIS India MBHARTI AI 19404208-719404208-7FBBL1924CInvoice Pai 03-14-24 Mar-24
10604411 FIS India MBHARTI AI 19404208-719404208-7FBBL0924B8Invoice Pai 03-14-24 Mar-24
14691340 FIS India MBHARTI AI 19404208-719404208-7FBBL0824BAP File Cre 03-14-24 Mar-24
12961298 FIS India MBHARTI AI 19404208-719404208-7FBBL0624C9Invoice Pai 03-14-24 Mar-24
14690924 FIS India MBHARTI AI 19404208-719404208-7FBBL1924BApproved 03-14-24 Mar-24
14697580 FIS India MBHARTI AI 19404208-719404208-7FBBL3224B1AP File Cre 03-14-24 Mar-24
963803 FIS India MRAILTEL C RailTel-3 RailTel-3 2332128465AP File Cre 03-14-24 Mar-24
469674091 FIS India MSIFY TECH41254230- 41254230- INTR23404Invoice Pai 03-14-24 Mar-24
202317345 FIS India MSIFY TECH41254230- 41254230- INGJ236624AP File Cre 03-14-24 Mar-24
436402091 FIS India MSIFY TECH41254230- 41254230- INMZ23188Invoice Pai 03-14-24 Mar-24
202214374 FIS India MSIFY TECH41254230- 41254230- INKA231119AP File Cre 03-14-24 Mar-24
Pending App 03-14-24 Mar-24
201901759 FIS India MSIFY TECH41254230- 41254230- INMP23380Pending App 03-14-24 Mar-24
201901759 FIS India MSIFY TECH41254230- 41254230- INMP233808
202317584 FIS India MSIFY TECH41254230- 41254230- INCH23888Invoice Pai 03-14-24 Mar-24
202317584 FIS India MSIFY TECH41254230- 41254230- INCH23889Approved 03-14-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INUK23194Approved 03-14-24 Mar-24
997134071 FIS India MSIFY TECH41254230- 41254230- INSK23185Invoice Pai 03-14-24 Mar-24
201800206 FIS India MSIFY TECH41254230- 41254230- INHR23625Invoice Pai 03-14-24 Mar-24
201800206 FIS India MSIFY TECH41254230- 41254230- INHR23625Approved 03-14-24 Mar-24
202214477 FIS India MSIFY TECH41254230- 41254230- INAS23548AP File Cre 03-14-24 Mar-24
202215985 FIS India MSIFY TECH41254230- 41254230- INTS235495AP File Cre 03-14-24 Mar-24
429473071 FIS India MSIFY TECH41254230- 41254230- INAR23169Approved 03-14-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INRJ23387 Invoice Pai 03-14-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INRJ23387 Pending App 03-14-24 Mar-24
994417061 FIS India MSIFY TECH41254230- 41254230- INNL23307 Invoice Pai 03-14-24 Mar-24
201800026 FIS India MSIFY TECH41254230- 41254230- INWB23762AP File Cre 03-14-24 Mar-24
202214374 FIS India MSIFY TECH41254230- 41254230- INPB23884AP File Cre 03-14-24 Mar-24
202214373 FIS India MSIFY TECH41254230- 41254230- INMH232878
202007445 FIS India MSIFY TECH41254230- 41254230- INDL235566Invoice Pai 03-14-24 Mar-24
202007445 FIS India MSIFY TECH41254230- 41254230- INDL235567Approved 03-14-24 Mar-24
443245121 FIS India MSIFY TECH41254230- 41254230- INGA23991Approved 03-14-24 Mar-24
429476071 FIS India MSIFY TECH41254230 41254230 INHP23145Approved 03-14-24 Mar-24
202006495 FIS India MSIFY TECH41254230- 41254230- INBR232936
201901082 FIS India MSIFY TECH41254230- 41254230- INCG23170AP File Cre 03-14-24 Mar-24
202215896 FIS India MSIFY TECH41254230- 41254230- INJH23269 Approved 03-14-24 Mar-24
431953081 FIS India MSIFY TECH41254230- 41254230- INJK231255Approved 03-14-24 Mar-24
406092111 FIS India MSIFY TECH41254230- 41254230- INML23312AP File Cre 03-14-24 Mar-24
202110998 FIS India MSIFY TECH41254230- 41254230- INAP23346AP File Cre 03-14-24 Mar-24
202110998 FIS India MSIFY TECH41254230- 41254230- INAP23346Pending App 03-14-24 Mar-24
180010354 FIS India MBHARTI AI 703748444 703748444 HT2429I008Invoice Pai 03-12-24 Mar-24
TMPA19460FIS India MBHARTI AI 703790818 703790818 HT2429I008Invoice Pai 03-12-24 Mar-24
091MANE62FIS India MTATA COMM VF000234- VF000234- 62403G100Validation 03-12-24 Mar-24
091MANE62FIS India MTATA COMM VF000234- VF000234- CR62403G1Invoice Pai 03-12-24 Mar-24
091MUMB11 FIS India MTATA COMM VF000234- VF000234- 292403G10Invoice Pai 03-12-24 Mar-24
091MUMB11 FIS India MTATA COMM VF000234- VF000234- CR272403GInvoice Pai 03-12-24 Mar-24
4506490 FIS India MBHARTI AI 19404208-719404208-7FBBL2724B1 Invoice Pai 03-07-24 Mar-24
4506490 FIS India MBHARTI AI 19404208-719404208-7FBBS2724BAP File Cre 03-07-24 Mar-24
10137674 FIS India MBHARTI AI 19404208-719404208-7FBBL1824CAP File Cre 03-07-24 Mar-24
222571160 FIS India MMAHANAGA 205020750 205020750 MLCB205044AP File Cre 03-07-24 Mar-24
12689053 FIS India O BHARTI AI 21047802-721047802-7FBBL0324BInvoice Pai 03-07-24 Mar-24
202322316 FIS India MSIFY TECH41254230- 41254230- INUP231201 Invoice Pai 03-06-24 Mar-24
110000030 FIS India MSYNOPTICS Syn_ESAF Syn_ESAF STLCNS292Validation 03-06-24 Mar-24
091BANG62FIS India MTATA COMM VF000234- VF000234- CR292403GValidation 03-06-24 Mar-24
JTS0009 FIS India MJUPITER T JTS-FIS-B JTS-FIS-B 590202324 Invoice Pai 03-05-24 Mar-24
091ALMO62FIS India MTATA COMM VF000234- VF000234- 52403G100Invoice Pai 03-05-24 Mar-24
091INDO62FIS India MTATA COMM VF000234- VF000234- 232403G10Invoice Pai 03-05-24 Mar-24
091PUNE62FIS India MTATA COMM VF000234- VF000234- 302403G10AP File Cre 03-05-24 Mar-24
TESFIS208FIS India MTESCOM BU TESFIS208TESFIS208FIS050324 Invoice Pai 03-05-24 Mar-24
00214523L FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 03-05-24 Mar-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 03-05-24 Mar-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 03-05-24 Mar-24
RMS000004FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 03-05-24 Mar-24
UK0000031FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 03-05-24 Mar-24
00214525GFIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 03-05-24 Mar-24
IND000003 FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 03-05-24 Mar-24
RMS000004FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 03-05-24 Mar-24
091MUMB03 FIS India O TATA COMMVE000019- VE000019- 272403G102
091AHME62FIS India MTATA COMM VF000234- VF000234- 242403G100
091AKLU62FIS India MTATA COMM VF000234- VF000234- 272403G10Invoice Pai 03-04-24 Mar-24
091ANAN62FIS India MTATA COMM
VF000234- VF000234- 242403G10Invoice Pai 03-04-24 Mar-24
091AURA62FIS India MTATA COMM
091BANG62FIS India MTATA COMM
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
091BARD62FIS India MTATA COMM
091BARU62FIS India MTATA COMM
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091BEGU62FIS India MTATA COMM
VF000234- VF000234- 102403G100
VF000234- VF000234- 102403G100
VF000234- VF000234- 102403G100
091BENG62FIS India MTATA COMM
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
VF000234- VF000234- 292403G100
091BENG62FIS India MTATA COMMVF000234- VF000234- 292403G100
091BETU62FIS India MTATA COMMVF000234- VF000234- 232403G100
091BHAG62FIS India MTATA COMMVF000234- VF000234- 102403G100
091BHIL62 FIS India MTATA COMM
091BHOP62FIS India MTATA COMMVF000234- VF000234- 232403G100
091BHUB62FIS India MTATA COMMVF000234- VF000234- 212403G10Invoice Pai 03-04-24 Mar-24
091BIJA623FIS India MTATA COMM
VF000234-0VF000234-0292403G10Invoice Pai 03-04-24 Mar-24
091BIKA62 FIS India MTATA COMM
VF000234- VF000234- 82403G100AP File Cre 03-04-24 Mar-24
091BIRB62FIS India MTATA COMMVF000234- VF000234- 192403G100
091BISH62FIS India MTATA COMMVF000234- VF000234- 192403G100
091BURD62FIS India MTATA COMMVF000234- VF000234- 192403G10Invoice Pai 03-04-24 Mar-24
091CHEN62FIS India MTATA COMMVF000234- VF000234- 332403G101
091CHIT62FIS India MTATA COMMVF000234- VF000234- 372403G10Invoice Pai 03-04-24 Mar-24
091COIM62FIS India MTATA COMMVF000234- VF000234- 332403G101
091CUTT62FIS India MTATA COMMVF000234- VF000234- 212403G100
091CUTT62FIS India MTATA COMM
VF000234- VF000234- 212403G100
VF000234- VF000234- 212403G100
091DELH62FIS India MTATA COMM
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
091DHAM62FIS India MTATA COMM
VF000234- VF000234- 222403G100
VF000234- VF000234- 222403G100
VF000234- VF000234- 222403G100
091DHAN62FIS India MTATA COMM
VF000234- VF000234- 202403G100
VF000234- VF000234- 202403G100
VF000234- VF000234- 202403G100
091DURG62FIS India MTATA COMM
091GANJ62FIS India MTATA COMM
VF000234- VF000234- 212403G100
VF000234- VF000234- 212403G100
VF000234- VF000234- 212403G100
091GARU62FIS India MTATA COMM
091GORA62FIS India MTATA COMM
091GURG62FIS India MTATA COMM
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
091GURU62FIS India MTATA COMM
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
VF000234- VF000234- 62403G1003
091GUWA62FIS India MTATA COMM
091HALD62FIS India MTATA COMMVF000234- VF000234- 192403G100
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091HOOG62 FIS India MTATA COMM
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091HOSH62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-04-24 Mar-24
091HOSU62FIS India MTATA COMMVF000234- VF000234- 332403G10Invoice Pai 03-04-24 Mar-24
091HOWR62 FIS India MTATA COMM
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091HYDE62FIS India MTATA COMMVF000234- VF000234- 362403G10Invoice Pai 03-04-24 Mar-24
091INDO62FIS India MTATA COMMVF000234- VF000234- 232403G100
091JABA62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-04-24 Mar-24
091JAIP623FIS India MTATA COMM
VF000234-0VF000234-082403G100AP File Cre 03-04-24 Mar-24
091JAJP62FIS India MTATA COMMVF000234- VF000234- 212403G100
091JALG62FIS India MTATA COMMVF000234- VF000234- 272403G102
091JAMS62FIS India MTATA COMMVF000234- VF000234- 202403G100
091JAMS62FIS India MTATA COMM
VF000234- VF000234- 202403G100
091KADA62FIS India MTATA COMM
VF000234- VF000234- 372403G100
VF000234- VF000234- 372403G100
VF000234- VF000234- 372403G100
091KANC62FIS India MTATA COMM
091KHAM62FIS India MTATA COMM
091KOLK62FIS India MTATA COMM
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091KURN62FIS India MTATA COMM
VF000234- VF000234- 372403G100
VF000234- VF000234- 372403G100
VF000234- VF000234- 372403G100
091MAHA62FIS India MTATA COMM
VF000234- VF000234- 222403G100
VF000234- VF000234- 222403G100
VF000234- VF000234- 222403G100
091MALD62FIS India MTATA COMM
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091MATI62FIS India MTATA COMM
091MUMB62FIS India MTATA COMM
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
091MUMB62 FIS India MTATA COMM
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
091NADI62FIS India MTATA COMMVF000234- VF000234- 192403G10Invoice Pai 03-04-24 Mar-24
091NASH62FIS India MTATA COMMVF000234- VF000234- 272403G102
091NEEM62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-04-24 Mar-24
091NEWD62 FIS India MTATA COMM
091NOID62FIS India MTATA COMMVF000234- VF000234- 92403G100Invoice Pai 03-04-24 Mar-24
091NORT62FIS India MTATA COMMVF000234- VF000234- 192403G100
091PAIT62 FIS India MTATA COMM
091PALA62FIS India MTATA COMMVF000234- VF000234- 242403G100
091PALW62FIS India MTATA COMMVF000234- VF000234- 62403G100Invoice Pai 03-04-24 Mar-24
091PATA62FIS India MTATA COMMVF000234- VF000234- 242403G100
091PATN62FIS India MTATA COMMVF000234- VF000234- 102403G10Invoice Pai 03-04-24 Mar-24
091PATN62FIS India MTATA COMMVF000234- VF000234- 102403G100
091PITH62 FIS India MTATA COMM
091PUNE62FIS India MTATA COMMVF000234- VF000234- 272403G10Invoice Pai 03-04-24 Mar-24
091PUNE62FIS India MTATA COMMVF000234- VF000234- 272403G102
091RAIP62FIS India MTATA COMMVF000234- VF000234- 222403G10Invoice Pai 03-04-24 Mar-24
091RAIP62FIS India MTATA COMMVF000234- VF000234- 222403G100
091RAJK62FIS India MTATA COMMVF000234- VF000234- 242403G100
091RAJN62FIS India MTATA COMMVF000234- VF000234- 222403G10Invoice Pai 03-04-24 Mar-24
091ROHT62FIS India MTATA COMMVF000234- VF000234- 102403G100
091SAMA62FIS India MTATA COMMVF000234- VF000234- 102403G100
091SATA62FIS India MTATA COMMVF000234- VF000234- 272403G102
091SATA62FIS India MTATA COMMVF000234- VF000234- 272403G102
091SATA62FIS India MTATA COMM VF000234- VF000234- 272403G102
091SECU62FIS India MTATA COMM VF000234- VF000234- 362403G10Invoice Pai 03-04-24 Mar-24
091SHEI62FIS India MTATA COMM VF000234- VF000234- 102403G10Invoice Pai 03-04-24 Mar-24
091SILI623FIS India MTATA COMM VF000234-0VF000234-0192403G10Invoice Pai 03-04-24 Mar-24
091SOLA62FIS India MTATA COMM VF000234- VF000234- 272403G10Invoice Pai 03-04-24 Mar-24
091SUPA62FIS India MTATA COMM VF000234- VF000234- 102403G10Invoice Pai 03-04-24 Mar-24
091TIRU62FIS India MTATA COMM VF000234- VF000234- 332403G101
091VADO62FIS India MTATA COMM VF000234- VF000234- 242403G10Invoice Pai 03-04-24 Mar-24
091VELL62FIS India MTATA COMM VF000234- VF000234- 332403G10Invoice Pai 03-04-24 Mar-24
091VIJA623FIS India MTATA COMM VF000234-0VF000234-0372403G100
091VISA62 FIS India MTATA COMM VF000234- VF000234- 372403G100
091WARA62 FIS India MTATA COMM VF000234- VF000234- 372403G100
091HYDE03FIS India O TATA COMM VF000769- VF000769- 362403G10Invoice Pai 03-04-24 Mar-24
145813508 FIS India O VERIZON CIN00219654115956613 WMH240077AP File Cre 03-04-24 Mar-24
233851305 FIS India O VERIZON CIN00241437IN00241437WTN240035Invoice Pai 03-04-24 Mar-24
145802384 FIS India O VERIZON CIN0024176248343121CWKA240148AP File Cre 03-04-24 Mar-24
144342412 FIS India O VERIZON CIN0024185236032263C997MH2402AP File Cre 03-04-24 Mar-24
144342412 FIS India O VERIZON CIN0024185236032263CWMH240083 AP File Cre 03-04-24 Mar-24
143603235 FIS India O VERIZON CIN0024185337146379CWHR240023 AP File Cre 03-04-24 Mar-24
180010227 FIS India MBHARTI AI 15335951 15335951 HT2427I009AP File Cre 03-03-24 Mar-24
091BANG62FIS India MTATA COMM VF000234- VF000234- CR292403GAP File Cre 03-03-24 Mar-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- CR272403GValidation 03-03-24 Mar-24
778650053 FIS India MRELIANCE 900230016 900230016 C16E23240Invoice Pai 03-02-24 Mar-24
0916230A0FIS India MTATA COMM VF000234- VF000234- 222403G10Invoice Pai 03-02-24 Mar-24
091AGAR62FIS India MTATA COMM VF000234- VF000234- 162403G10Invoice Pai 03-02-24 Mar-24
091AHME62FIS India MTATA COMM VF000234- VF000234- 242403G10Invoice Pai 03-02-24 Mar-24
091AMRI62FIS India MTATA COMM VF000234- VF000234- 32403G1001
091BANG62FIS India MTATA COMMVF000234- VF000234- 292403G100
091BANK62FIS India MTATA COMMVF000234- VF000234- 192403G100
091BARA62FIS India MTATA COMMVF000234- VF000234- 92403G100Invoice Pai 03-02-24 Mar-24
091BARM62FIS India MTATA COMMVF000234- VF000234- 82403G100Approved 03-02-24 Mar-24
091BEHR62FIS India MTATA COMMVF000234- VF000234- 212403G10Invoice Pai 03-02-24 Mar-24
091BELA62FIS India MTATA COMMVF000234- VF000234- 292403G100
091BENG62FIS India MTATA COMMVF000234- VF000234- 292403G10Invoice Pai 03-02-24 Mar-24
VF000234- VF000234- 222403G100
VF000234- VF000234- 222403G100
VF000234- VF000234- 222403G100
091BUND62FIS India MTATA COMMVF000234- VF000234- 82403G100AP File Cre 03-02-24 Mar-24
091CALI62 FIS India MTATA COMM
VF000234- VF000234- 322403G100
VF000234- VF000234- 322403G100
VF000234- VF000234- 322403G100
091CANN62FIS India MTATA COMMVF000234- VF000234- 192403G100
091CHEN62FIS India MTATA COMMVF000234- VF000234- 332403G10Invoice Pai 03-02-24 Mar-24
091DELH62FIS India MTATA COMMVF000234- VF000234- 72403G100Invoice Pai 03-02-24 Mar-24
091DHAN62FIS India MTATA COMMVF000234- VF000234- 202403G100
091DHAR62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-02-24 Mar-24
091DHOL62FIS India MTATA COMMVF000234- VF000234- 82403G100AP File Cre 03-02-24 Mar-24
091DUNG62 FIS India MTATA COMM
091ERNA62FIS India MTATA COMMVF000234- VF000234- 322403G10Invoice Pai 03-02-24 Mar-24
091EROD62FIS India MTATA COMMVF000234- VF000234- 332403G101
091ETAH62FIS India MTATA COMMVF000234- VF000234- 92403G100Invoice Pai 03-02-24 Mar-24
091FAIZ62 FIS India MTATA COMM
091GHAT62FIS India MTATA COMMVF000234- VF000234- 202403G10Invoice Pai 03-02-24 Mar-24
091GURU62 FIS India MTATA COMM
091HARS62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-02-24 Mar-24
091HASS62FIS India MTATA COMMVF000234- VF000234- 292403G10Invoice Pai 03-02-24 Mar-24
091HATH62FIS India MTATA COMMVF000234- VF000234- 92403G1004
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091HUZU62FIS India MTATA COMMVF000234- VF000234- 232403G100
091HYDE62FIS India MTATA COMMVF000234- VF000234- 362403G100
091IDAR62FIS India MTATA COMMVF000234- VF000234- 242403G10Invoice Pai 03-02-24 Mar-24
091INDO62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-02-24 Mar-24
091JAIP62 FIS India MTATA COMM
091JAMM62FIS India MTATA COMMVF000234- VF000234- 12403G100Invoice Pai 03-02-24 Mar-24
091JAMS62FIS India MTATA COMMVF000234- VF000234- 202403G10Invoice Pai 03-02-24 Mar-24
091JAMU62FIS India MTATA COMMVF000234- VF000234- 192403G100
091KAND62FIS India MTATA COMMVF000234- VF000234- 192403G100
091KANK62FIS India MTATA COMMVF000234- VF000234- 222403G10Invoice Pai 03-02-24 Mar-24
091KARA62FIS India MTATA COMMVF000234- VF000234- 272403G10Invoice Pai 03-02-24 Mar-24
091KASG62FIS India MTATA COMMVF000234- VF000234- 92403G100Invoice Pai 03-02-24 Mar-24
091KHAM62FIS India MTATA COMMVF000234- VF000234- 242403G10Invoice Pai 03-02-24 Mar-24
091KHUN62FIS India MTATA COMMVF000234- VF000234- 202403G10Invoice Pai 03-02-24 Mar-24
091KOLA62FIS India MTATA COMMVF000234- VF000234- 192403G10Invoice Pai 03-02-24 Mar-24
091KOLK62FIS India MTATA COMMVF000234- VF000234- 192403G100
091KOLK62FIS India MTATA COMMVF000234- VF000234- 192403G10Invoice Pai 03-02-24 Mar-24
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
VF000234- VF000234- 192403G100
091KUMB62FIS India MTATA COMM
VF000234- VF000234- 332403G101
VF000234- VF000234- 332403G101
VF000234- VF000234- 332403G101
091MALE62FIS India MTATA COMM
091MEER62FIS India MTATA COMM
091MUKU62FIS India MTATA COMM
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
VF000234- VF000234- 272403G102
091NAMA62FIS India MTATA COMM
091NASR62FIS India MTATA COMM
091NASR62FIS India MTATA COMM
091NASR62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-02-24 Mar-24
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
VF000234- VF000234- 72403G1007
091NUH623FIS India MTATA COMMVF000234- VF000234- 62403G100Invoice Pai 03-02-24 Mar-24
091PALI62 FIS India MTATA COMM
091PANN62FIS India MTATA COMMVF000234- VF000234- 232403G100
091PATH62FIS India MTATA COMMVF000234- VF000234- 322403G10Invoice Pai 03-02-24 Mar-24
091PEDD62FIS India MTATA COMMVF000234- VF000234- 362403G100
091POLL62FIS India MTATA COMMVF000234- VF000234- 332403G10Invoice Pai 03-02-24 Mar-24
091RAJA62FIS India MTATA COMMVF000234- VF000234- 192403G10Invoice Pai 03-02-24 Mar-24
091RANC62FIS India MTATA COMMVF000234- VF000234- 202403G100
091RUDR62FIS India MTATA COMMVF000234- VF000234- 52403G100AP File Cre 03-02-24 Mar-24
091SAGA62FIS India MTATA COMMVF000234- VF000234- 232403G10Invoice Pai 03-02-24 Mar-24
091SIDD62FIS India MTATA COMMVF000234- VF000234- 362403G10Invoice Pai 03-02-24 Mar-24
091SILI623FIS India MTATA COMM
VF000234-0VF000234-0192403G100
VF000234-0VF000234-0192403G100
VF000234-0VF000234-0192403G100
091SILL62 FIS India MTATA COMM
091SITA62 FIS India MTATA COMM
091SRIM62FIS India MTATA COMMVF000234- VF000234- 32403G100Invoice Pai 03-02-24 Mar-24
091SULT62FIS India MTATA COMMVF000234- VF000234- 322403G10Invoice Pai 03-02-24 Mar-24
091SURA62FIS India MTATA COMMVF000234- VF000234- 82403G100Approved 03-02-24 Mar-24
091THRI62FIS India MTATA COMMVF000234- VF000234- 322403G10Invoice Pai 03-02-24 Mar-24
091TIKA62 FIS India MTATA COMMVF000234- VF000234- 232403G100
091TIRU62FIS India MTATA COMM VF000234- VF000234- 332403G10Invoice Pai 03-02-24 Mar-24
091CHEN03FIS India O TATA COMMVE000019- VE000019- 332403G10Invoice Pai 03-02-24 Mar-24
091GURU03 FIS India O TATA COMM
VE000019- VE000019- 62403G100Invoice Pai 03-02-24 Mar-24
091MUMB03 FIS India O TATA COMM
VE000019- VE000019- 272403G102
VE000019- VE000019- 272403G102
VE000019- VE000019- 272403G102
111832436 FIS India O TATA COMM
VE000019-1VE000019-162403G100Invoice Pai 03-02-24 Mar-24
VE000019- VE000019- 272403G102
VE000019- VE000019- 272403G102
VE000019- VE000019- 272403G102
091BANG03FIS India O TATA COMMVF000219- VF000219- 292403G100
091BENG62FIS India O TATA COMMVF000219- VF000219- 292403G10Invoice Pai 03-02-24 Mar-24
091MOHA03 FIS India O TATA COMM
VF000219- VF000219- 292403G100
VF000219- VF000219- 292403G100
VF000219- VF000219- 292403G100
VF000219- VF000219- 292403G100
VF000219- VF000219- 292403G100
091PUNE03FIS India O TATA COMMVF000769- VF000769- 272403G102
091PUNE03FIS India O TATA COMMVS000240- VS000240- 272403G10Invoice Pai 03-02-24 Mar-24
VS000240- VS000240- 272403G102
VS000240- VS000240- 272403G102
VS000240- VS000240- 272403G102
091BENG03FIS India O TATA COMMVY000021- VY000021- 292403G10Invoice Pai 03-02-24 Mar-24
091INDO03FIS India O TATA COMMVY000021- VY000021- 232403G10Invoice Pai 03-02-24 Mar-24
BBBN182 FIS India MADTECH S ADT_BandhADT_BandhAS18852 Invoice Pai 03-01-24 Mar-24
BBBN180 FIS India MADTECH S ADT_BandhADT_BandhAS18853-16Invoice Pai 03-01-24 Mar-24
BBBN166 FIS India MADTECH S ADT_BandhADT_BandhAS18871-fbInvoice Pai 03-01-24 Mar-24
BBBN177 FIS India MADTECH S ADT_BandhADT_BandhAS18903-0dInvoice Pai 03-01-24 Mar-24
BBBN170 FIS India MADTECH S ADT_BandhADT_BandhAS18909-6aInvoice Pai 03-01-24 Mar-24
BBBN173 FIS India MADTECH S ADT_BandhADT_BandhAS18912-3 Invoice Pai 03-01-24 Mar-24
BBBN107 FIS India MADTECH S ADT_BandhADT_BandhAS19330-c2Invoice Pai 03-01-24 Mar-24
BBBN183 FIS India MADTECH S ADT_BandhADT_BandhAS18893-f3Invoice Pai 03-01-24 Mar-24
BBBN199 FIS India MADTECH S ADT_BandhADT_BandhAS19212-e6Invoice Pai 03-01-24 Mar-24
BBBN175 FIS India MADTECH S ADT_BandhADT_BandhAS18939-a Invoice Pai 03-01-24 Mar-24
BBBN167 FIS India MADTECH S ADT_BandhADT_BandhAS18861-fcInvoice Pai 03-01-24 Mar-24
BBBN159 FIS India MADTECH S ADT_BandhADT_BandhAS18940-4fInvoice Pai 03-01-24 Mar-24
BBBN181 FIS India MADTECH S ADT_BandhADT_BandhAS18854-ceInvoice Pai 03-01-24 Mar-24
BBBN082 FIS India MADTECH S ADT_BandhADT_BandhAS18891-3cInvoice Pai 03-01-24 Mar-24
BBBN048 FIS India MADTECH S ADT_BandhADT_BandhAS19091-b Invoice Pai 03-01-24 Mar-24
BBBN046 FIS India MADTECH S ADT_BandhADT_BandhAS19097-bfInvoice Pai 03-01-24 Mar-24
BBBN030 FIS India MADTECH S ADT_BandhADT_BandhAS19099-efInvoice Pai 03-01-24 Mar-24
BBBN047 FIS India MADTECH S ADT_BandhADT_BandhAS19101-c Invoice Pai 03-01-24 Mar-24
BBBN077 FIS India MADTECH S ADT_BandhADT_BandhAS19186-afInvoice Pai 03-01-24 Mar-24
BBBN095 FIS India MADTECH S ADT_BandhADT_BandhAS19188-d6Invoice Pai 03-01-24 Mar-24
BBBN088 FIS India MADTECH S ADT_BandhADT_BandhAS19192-6bInvoice Pai 03-01-24 Mar-24
BBBN099 FIS India MADTECH S ADT_BandhADT_BandhAS19193-b2Invoice Pai 03-01-24 Mar-24
BBBN032 FIS India MADTECH S ADT_BandhADT_BandhAS19194-feInvoice Pai 03-01-24 Mar-24
BBBN063 FIS India MADTECH S ADT_BandhADT_BandhAS19309-dfInvoice Pai 03-01-24 Mar-24
BBBN060 FIS India MADTECH S ADT_BandhADT_BandhAS19313-faInvoice Pai 03-01-24 Mar-24
BBBN055 FIS India MADTECH S ADT_BandhADT_BandhAS19324-d Invoice Pai 03-01-24 Mar-24
BBBN157 FIS India MADTECH S ADT_Bandhan AS18873
ADT_Bandhan Invoice Pai 03-01-24 Mar-24
Bank_05AACCC5587F1ZO
BBBN157 FIS India MADTECH S ADT_Bandhan
ADT_Bandhan
AS18873 Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
ADT_Bandhan
Bank_06AACCC5587F2ZL
AS18847
ADT_Bandhan
AS18847
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18850
ADT_Bandhan
AS18850
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18866
ADT_Bandhan
AS18866
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18875
ADT_Bandhan
AS18875
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18919
BBBN155 FIS India MADTECH S ADT_Bandhan AS18868-96
ADT_Bandhan
AS18868-96Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS18935-eaInvoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS18935-ea
ADT_Bandhan
AS18935-ea
ADT_Bandhan
AS18937-5 Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
ADT_Bandhan
AS18938-3
ADT_Bandhan
AS18938-3
BBBN106 FIS India MADTECH S ADT_Bandhan AS19181-d9
ADT_Bandhan
AS19181-d9Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS19223-a Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
ADT_Bandhan
AS19223-a
ADT_Bandhan
AS19272-93
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19273-8
ADT_Bandhan
AS19274-a1
BBBN023 FIS India MADTECH S ADT_Bandhan AS19274-a1
BBBN023 FIS India MADTECH S ADT_Bandhan AS19274-a1
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19300-1
ADT_Bandhan
AS19301-1
ADT_Bandhan
AS19302-e1Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS19302-e1Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS19302-e1
ADT_Bandhan
AS19303-6
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19304-d7
ADT_Bandhan
AS19308-1
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
Bank_27AACCC5587F1ZI
AS18876-e
BBBN149 FIS India MADTECH S ADT_Bandhan AS18876-e
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18882-6
ADT_Bandhan
AS18882-6
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18925-92
ADT_Bandhan
AS18925-92
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19093-9
ADT_Bandhan
AS19105-82
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19106-54
ADT_Bandhan
AS19106-54
BBBN040 FIS India MADTECH S ADT_Bandhan AS19107-de
ADT_Bandhan
AS19107-deInvoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS19107-deInvoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS19107-de
ADT_Bandhan
AS19108-9
ADT_Bandhan
ADT_Bandhan
AS19152-e Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
AS19152-e
ADT_Bandhan
AS19152-e
BBBN200 FIS India MADTECH S ADT_Bandhan AS19154-a
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19154-a
ADT_Bandhan
AS19208-6
ADT_Bandhan
ADT_Bandhan
Bank_29AACCC5587F2ZD
AS18911-f3Invoice Pai 03-01-24 Mar-24
ADT_Bandhan
ADT_Bandhan
AS18911-f3Invoice
Pai 03-01-24 Mar-24
ADT_Bandhan
Bank_32AACCC5587F1ZR
AS18857-cfInvoice Pai 03-01-24 Mar-24
ADT_Bandhan
ADT_Bandhan
AS18857-cfInvoice
Pai 03-01-24 Mar-24
ADT_Bandhan
AS18880-d
BBBN192 FIS India MADTECH S ADT_Bandhan AS18880-d
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18881-e
ADT_Bandhan
AS19150-e
ADT_Bandhan
AS19151-5fInvoice Pai 03-01-24 Mar-24
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19161-da
ADT_Bandhan
AS19161-da
BBBN134 FIS India MADTECH S ADT_Bandhan AS19161-da
Bank_33AACCC5587F1ZP
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS19225-ac
ADT_Bandhan
AS19225-ac
BBBN137 FIS India MADTECH S ADT_Bandhan AS19225-ac
BBEB185 FIS India MADTECH S ADT_ESAFADT_ESAFAS18906 Invoice Pai 03-01-24 Mar-24
BBEB109 FIS India MADTECH S ADT_ESAFADT_ESAFAS19072-a Invoice Pai 03-01-24 Mar-24
BBEB107 FIS India MADTECH S ADT_ESAFADT_ESAFAS19078-afInvoice Pai 03-01-24 Mar-24
BBEB063 FIS India MADTECH S ADT_ESAFADT_ESAFAS19109-2 Invoice Pai 03-01-24 Mar-24
BBEB035 FIS India MADTECH S ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
BBEB067 FIS India MADTECH S ADT_ESAFADT_ESAFAS18845-e9Invoice Pai 03-01-24 Mar-24
BBEB038 FIS India MADTECH S ADT_ESAFADT_ESAFAS18920-56Invoice Pai 03-01-24 Mar-24
BBEB091 FIS India MADTECH S ADT_ESAFADT_ESAFAS19332-c8Invoice Pai 03-01-24 Mar-24
BBEB179 FIS India MADTECH S ADT_ESAFADT_ESAFAS19202-e Invoice Pai 03-01-24 Mar-24
BBEB183 FIS India MADTECH S ADT_ESAFADT_ESAFAS18877-5bInvoice Pai 03-01-24 Mar-24
BBEB171 FIS India MADTECH S ADT_ESAFADT_ESAFAS19138-deInvoice Pai 03-01-24 Mar-24
BBEB008 FIS India MADTECH S ADT_ESAFADT_ESAFAS19266-f2Invoice Pai 03-01-24 Mar-24
BBEB170 FIS India MADTECH S ADT_ESAFADT_ESAFAS19267-b4Invoice Pai 03-01-24 Mar-24
BBEB013 FIS India MADTECH S ADT_ESAFADT_ESAFAS19269-4aInvoice Pai 03-01-24 Mar-24
BBEB004 FIS India MADTECH S ADT_ESAFADT_ESAFAS19281-faInvoice Pai 03-01-24 Mar-24
BBEB002 FIS India MADTECH S ADT_ESAFADT_ESAFAS19282-6eInvoice Pai 03-01-24 Mar-24
BBEB003 FIS India MADTECH S ADT_ESAFADT_ESAFAS19285-3cInvoice Pai 03-01-24 Mar-24
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
AS19121-ff6Invoice Pai 03-01-24 Mar-24
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
AS19268-dcInvoice Pai 03-01-24 Mar-24
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
AS19271-efInvoice Pai 03-01-24 Mar-24
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
BBEB052 FIS India MADTECH S ADT_ESAFADT_ESAFAS18894-7fInvoice Pai 03-01-24 Mar-24
BBBN072 FIS India MADTECH S ADT_ESAFADT_ESAFAS18923-34Invoice Pai 03-01-24 Mar-24
BBEB082 FIS India MADTECH S ADT_ESAFADT_ESAFAS18926-baInvoice Pai 03-01-24 Mar-24
BBEB120 FIS India MADTECH S ADT_ESAFADT_ESAFAS19083-d Invoice Pai 03-01-24 Mar-24
BBEB048 FIS India MADTECH S ADT_ESAFADT_ESAFAS19089-d7Invoice Pai 03-01-24 Mar-24
BBEB073 FIS India MADTECH S ADT_ESAFADT_ESAFAS19119-c Invoice Pai 03-01-24 Mar-24
BBEB148 FIS India MADTECH S ADT_ESAFADT_ESAFAS19142-a3Invoice Pai 03-01-24 Mar-24
BBEB080 FIS India MADTECH S ADT_ESAFADT_ESAFAS19165-cdInvoice Pai 03-01-24 Mar-24
BBEB086 FIS India MADTECH S ADT_ESAFADT_ESAFAS19174-b Invoice Pai 03-01-24 Mar-24
BBEB068 FIS India MADTECH S ADT_ESAFADT_ESAFAS19175-9dInvoice Pai 03-01-24 Mar-24
BBEB011 FIS India MADTECH S ADT_ESAFADT_ESAFAS19203-ccInvoice Pai 03-01-24 Mar-24
BBEB098 FIS India MADTECH S ADT_ESAFADT_ESAFAS19222-abInvoice Pai 03-01-24 Mar-24
BBEB057 FIS India MADTECH S ADT_ESAFADT_ESAFAS19241-bcInvoice Pai 03-01-24 Mar-24
BBEB143 FIS India MADTECH S ADT_ESAFADT_ESAFAS19275-ddInvoice Pai 03-01-24 Mar-24
BBEB040 FIS India MADTECH S ADT_ESAFADT_ESAFAS19292-ceInvoice Pai 03-01-24 Mar-24
BBEB032 FIS India MADTECH S ADT_ESAFADT_ESAFAS19132 AP File Cre 03-01-24 Mar-24
JTS0013 FIS India MJUPITER T JTS-Bandh JTS-Bandh 594202324 Invoice Pai 03-01-24 Mar-24
JTS0003 FIS India MJUPITER T JTS-ESAF- JTS-ESAF- 584202324 Invoice Pai 03-01-24 Mar-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 603202324 Invoice Pai 03-01-24 Mar-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 603202324 Invoice Pai 03-01-24 Mar-24
778720416 FIS India MRELIANCE 900321134 900321134 C09E23240AP File Cre 03-01-24 Mar-24
778700278 FIS India MRELIANCE 900470144 900470144 C05E23240Validation 03-01-24 Mar-24
52042986 FIS India O SPRINT TE928664798 928664798 MUM2024CIInvoice Pai 03-01-24 Mar-24
52047591 FIS India O SPRINT TE928665284 928665284 DEL2024CIInvoice Pai 03-01-24 Mar-24
52047467 FIS India O SPRINT TE928666151 928666151 CHE2024CI0
52018954 FIS India O SPRINT TE928668367 928668367 BAN2024CI0
VE000019- VE000019- 62402C100Invoice Pai 02-28-24 Feb-24
VE000019- VE000019- CR62402C1Invoice Pai 02-28-24 Feb-24
VE000019- VE000019- CR272402C1
Invoice Pai 02-28-24 Feb-24
VE000019- VE000019- CR272402C1
VE000019- VE000019- CR272402C1
VE000019-1VE000019-162402C100Invoice Pai 02-28-24 Feb-24
VE000019-1VE000019-1CR62402C1Invoice Pai 02-28-24 Feb-24
VE000019- VE000019- 272402C100
VE000019- VE000019- 272402C100
VE000019- VE000019- 272402C100
VE000019- VE000019- CR272402CInvoice Pai 02-28-24 Feb-24
VE000019- VE000019- 332402C100
AP File Cre 02-28-24 Feb-24
VE000019- VE000019- 332402C100
VE000019- VE000019- 332402C100
091BANG03FIS India O TATA COMMVF000219- VF000219- 292402C10Invoice Pai 02-28-24 Feb-24
091BANG03FIS India O TATA COMMVF000219- VF000219- CR292402CAP File Cre 02-28-24 Feb-24
VF000219- VF000219- 32402C1000
VF000219- VF000219- 32402C1000
VF000219- VF000219- 32402C1000
091MOHA03 FIS India O TATA COMMVF000219- VF000219- CR32402C1AP File Cre 02-28-24 Feb-24
091PUNE03FIS India O TATA COMM VS000240- VS000240- 272402C10Invoice Pai 02-28-24 Feb-24
091PUNE03FIS India O TATA COMM VS000240- VS000240- CR272402CInvoice Pai 02-28-24 Feb-24
091PUNE11FIS India O TATA COMM VS000240- VS000240- CR272402CAP File Cre 02-28-24 Feb-24
202122428 FIS India O TATA COMMVS000240- VS000240- 272402C10Invoice Pai 02-28-24 Feb-24
202122428 FIS India O TATA COMMVS000240- VS000240- CR272402CAP File Cre 02-28-24 Feb-24
091BENG62FIS India MTATA COMM VF000234- VF000234- 292402G10Invoice Pai 02-27-24 Feb-24
719876 FIS India MRAILTEL C RailTel-3 RailTel-3 2332125830Invoice Pai 02-26-24 Feb-24
8658408 FIS India MBHARTI AI 19404208-719404208-7FBBL3624C7 Invoice Pai 02-25-24 Feb-24
12670834 FIS India MBHARTI AI 19404208-719404208-7FBBL3224CInvoice Pai 02-25-24 Feb-24
13821322 FIS India MBHARTI AI 19404208-719404208-7FBBL3624B3 Invoice Pai 02-25-24 Feb-24
9926020 FIS India MBHARTI AI 19404208-719404208-7FBBL2924BInvoice Pai 02-25-24 Feb-24
13097221 FIS India MBHARTI AI 19404208-719404208-7FBBL2724BDo Not Pay 02-25-24 Feb-24
10862596 FIS India MBHARTI AI 19404208-719404208-7FBBL2724CAP File Cre 02-25-24 Feb-24
13875968AFIS India MBHARTI AI 19404208-719404208-7FBBL2724B1
9261407A FIS India MBHARTI AI 19404208-719404208-7FBBL2724BInvoice Pai 02-25-24 Feb-24
14414612 FIS India MBHARTI AI 19404208-719404208-7FBBL3624BAP File Cre 02-25-24 Feb-24
14331835 FIS India MBHARTI AI 19404208-719404208-7FBBL2724BValidation 02-25-24 Feb-24
14387924 FIS India MBHARTI AI 19404208-719404208-7FBBL2924BApproved 02-25-24 Feb-24
091BELA62FIS India MTATA COMM VF000234- VF000234- 292402G10Invoice Pai 02-23-24 Feb-24
091BENG62FIS India MTATA COMM VF000234- VF000234- 292402G10AP File Cre 02-23-24 Feb-24
091BENG62FIS India MTATA COMM VF000234- VF000234- CR292402GAP File Cre 02-23-24 Feb-24
091KASG62FIS India MTATA COMM VF000234- VF000234- 92402G1004AP File Cre 02-23-24 Feb-24
091KASG62FIS India MTATA COMM VF000234- VF000234- CR92402G1AP File Cre 02-23-24 Feb-24
091POLL62FIS India MTATA COMM VF000234- VF000234- 332402G100Invoice Pai 02-23-24 Feb-24
091RUDR62FIS India MTATA COMM VF000234- VF000234- 52402G100AP File Cre 02-23-24 Feb-24
BBBN205 FIS India MADTECH S ADT_BandhADT_BandhCR10993-1Validation 02-22-24 Feb-24
BBBN068 FIS India MADTECH S ADT_BandhADT_BandhCR10992-faInvoice Pai 02-22-24 Feb-24
BBBN203 FIS India MADTECH S ADT_Bandhan CR10989-16
ADT_Bandhan Invoice Pai 02-22-24 Feb-24
BBBN203 FIS India MADTECH S ADT_Bandhan ADT_Bandhan
CR10989-16
CR10989-16
BBEB006 FIS India MADTECH S ADT_ESAFADT_ESAFCR10990-01Invoice Pai 02-22-24 Feb-24
BBEB006 FIS India MADTECH S ADT_ESAFADT_ESAFCR10991-c8Invoice Pai 02-22-24 Feb-24
110000027 FIS India MSYNOPTICSSyn_GRUH_ Syn_GRUH_ STLCNS232Validation 02-22-24 Feb-24
13789963 FIS India MBHARTI AI 19404208-719404208-7FBBL2724C1AP File Cre 02-21-24 Feb-24
Do Not Pay 02-21-24 Feb-24
13161923 FIS India MBHARTI AI 19404208-719404208-7FBBL3724C4Invoice Pai 02-21-24 Feb-24
13181736 FIS India MBHARTI AI 19404208-719404208-7FBBL3324B7Invoice Pai 02-21-24 Feb-24
Approved 02-21-24 Feb-24
14376587 FIS India MBHARTI AI 19404208-719404208-7FBBL2424B3 Approved 02-21-24 Feb-24
14132041 FIS India O BHARTI AI 19317468-719317468-7FBBL0624BInvoice Pai 02-21-24 Feb-24
709079 FIS India MRAILTEL C RailTel-3 RailTel-3 2333150839-
13378037 FIS India MBHARTI AI 19404208-719404208-7FBBL3224B1 AP File Cre 02-16-24 Feb-24
202007010 FIS India MSIFY TECH41524230- 41524230- INKL234429AP File Cre 02-16-24 Feb-24
467543091 FIS India MSIFY TECH41254230- 41254230- INGJ235708Validation 02-15-24 Feb-24
202322663 FIS India MSIFY TECH41524230- 41524230- INKA239659 AP File Cre 02-15-24 Feb-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272402G102Validation 02-15-24 Feb-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- CR272402GInvoice Pai 02-15-24 Feb-24
091NEWD62 FIS India MTATA COMM VF000234- VF000234- 72402G1006
Validation 02-15-24 Feb-24
091NEWD62 FIS India MTATA COMM VF000234- VF000234- CR72402G1Invoice Pai 02-15-24 Feb-24
14251665 FIS India MBHARTI AI 19404208-719404208-7FBBL2724B1AP File Cre 02-14-24 Feb-24
6991095 FIS India MBHARTI AI 19404208-719404208-7FBBL2324B2 Do Not Pay 02-14-24 Feb-24
9078382 FIS India MBHARTI AI 19404208-719404208-7FBBL2724C1 AP File Cre 02-14-24 Feb-24
14350051 FIS India MBHARTI AI 19404208-719404208-7FBBL3624CValidation 02-14-24 Feb-24
14132087 FIS India O BHARTI AI 19314374-719314374-7BBL272402Invoice Pai 02-14-24 Feb-24
14155180 FIS India O BHARTI AI 21047802-721047802-7BBL292402BInvoice Pai 02-14-24 Feb-24
180010354 FIS India MBHARTI AI 703748444 703748444 HT2429I007AP File Cre 02-12-24 Feb-24
TMPA19460FIS India MBHARTI AI 703790818 703790818 HT2429I007AP File Cre 02-12-24 Feb-24
222571160 FIS India MMAHANAGA 205020750 205020750 MLCB20504Invoice Pai 02-07-24 Feb-24
202322927 FIS India O SIFY TECH64672130- 64672130- INPB238253Invoice Pai 02-07-24 Feb-24
00214523L FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 02-06-24 Feb-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 02-06-24 Feb-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 02-06-24 Feb-24
RMS000004FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 02-06-24 Feb-24
UK0000021FIS India O SINGTEL G61705843 61705843 DEL0000004 Invoice Pai 02-06-24 Feb-24
00214525GFIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 02-06-24 Feb-24
FGL184010FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 02-06-24 Feb-24
IND000003 FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 02-06-24 Feb-24
RMS000004FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 02-06-24 Feb-24
091BENG03FIS India O TATA COMM VY000021- VY000021- 292402G100
145813508 FIS India O VERIZON CIN00219654115956613 WMH240040Invoice Pai 02-06-24 Feb-24
233851305 FIS India O VERIZON CIN00241437IN00241437WTN240019Invoice Pai 02-06-24 Feb-24
145802384 FIS India O VERIZON CIN0024176248343121CWKA240076Invoice Pai 02-06-24 Feb-24
144342412 FIS India O VERIZON CIN0024185236032263CWMH240045 Invoice Pai 02-06-24 Feb-24
143603235 FIS India O VERIZON CIN0024185337146379CWHR2400126Invoice Pai 02-06-24 Feb-24
BBBN102 FIS India MADTECH S ADT_BandhADT_BandhAS18764-d8Invoice Pai 02-05-24 Feb-24
BBBN102 FIS India MADTECH S ADT_BandhADT_BandhAS18764-d8Invoice Pai 02-05-24 Feb-24
BBBN102 FIS India MADTECH S ADT_BandhADT_BandhAS18769-93Invoice Pai 02-05-24 Feb-24
180010227 FIS India MBHARTI AI 15335951 15335951 HT2427I008Invoice Pai 02-03-24 Feb-24
TMPA19704FIS India MBHARTI AI 703824537 703824537 HT2427I008Invoice Pai 02-03-24 Feb-24
BBBN204 FIS India MADTECH S ADT_BandhADT_BandhAS18747-f8Invoice Pai 02-02-24 Feb-24
BBBN201 FIS India MADTECH S ADT_BandhADT_BandhAS18733-a Invoice Pai 02-02-24 Feb-24
BBBN201 FIS India MADTECH S ADT_BandhADT_BandhAS18735-0cInvoice Pai 02-02-24 Feb-24
BBBN202 FIS India MADTECH S ADT_BandhADT_BandhAS18740-6 Invoice Pai 02-02-24 Feb-24
BBBN205 FIS India MADTECH S ADT_BandhADT_BandhAS18742-c Invoice Pai 02-02-24 Feb-24
BBBN205 FIS India MADTECH S ADT_BandhADT_BandhAS18743-6fInvoice Pai 02-02-24 Feb-24
AS18739-2 Invoice Pai 02-02-24 Feb-24
AS18744-c0Invoice Pai 02-02-24 Feb-24
AS18744-c0
AS18744-c0
BBBN203 FIS India MADTECH S ADT_Bandhan AS18744-c0
AS18745-60Invoice Pai 02-02-24 Feb-24
AS18745-60Invoice Pai 02-02-24 Feb-24
AS18732-bcInvoice Pai 02-02-24 Feb-24
AS18732-bc
BBBN200 FIS India MADTECH S ADT_Bandhan AS18732-bc
BBBN200 FIS India MADTECH S ADT_Bandhan AS18732-bc
BBEB186 FIS India MADTECH S ADT_ESAFADT_ESAFAS18734-10Invoice Pai 02-02-24 Feb-24
BBEB132 FIS India MADTECH S ADT_ESAFADT_ESAFAS18736-3 Invoice Pai 02-02-24 Feb-24
300567531 FIS India MRELIANCE 900070562 900070562 C20E232400Invoice Pai 02-02-24 Feb-24
778650053 FIS India MRELIANCE 900230016 900230016 C16E23240Validation 02-02-24 Feb-24
778720384 FIS India MRELIANCE 900320842 900320842 C07E23240AP File Cre 02-02-24 Feb-24
TESESAF20FIS India MTESCOM BU TESESAF20TESESAF20FIS020224 Invoice Pai 02-02-24 Feb-24
TESFIS209FIS India MTESCOM BU TESFIS209TESFIS209FIS020224 Invoice Pai 02-02-24 Feb-24
JTS0013 FIS India MJUPITER T JTS-Bandh JTS-Bandh 541202324 Invoice Pai 02-01-24 Feb-24
JTS0003 FIS India MJUPITER T JTS-ESAF- JTS-ESAF- 531202324 Invoice Pai 02-01-24 Feb-24
JTS0005 FIS India MJUPITER T JTS-FIS-B JTS-FIS-B 533202324 Invoice Pai 02-01-24 Feb-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 550202324 Invoice Pai 02-01-24 Feb-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 550202324 Invoice Pai 02-01-24 Feb-24
52042986 FIS India O SPRINT TE928664798 928664798 MUM2024ClAP File Cre 02-01-24 Feb-24
52047591 FIS India O SPRINT TE928665284 928665284 DEL2024Cl0AP File Cre 02-01-24 Feb-24
52047467 FIS India O SPRINT TE928666151 928666151 CHE2024Cl0AP File Cre 02-01-24 Feb-24
52018954 FIS India O SPRINT TE928668367 928668367 BAN2024ClAP File Cre 02-01-24 Feb-24
P75009432FIS India O VERIZON CIN00241437IN00241437998TN40010Invoice Pai 02-01-24 Feb-24
BBBN131 FIS India MADTECH S ADT_BandhADT_BandhAS18699-b0Invoice Pai 01-31-24 Jan-24
BBBN080 FIS India MADTECH S ADT_BandhADT_BandhAS18701-50Invoice Pai 01-31-24 Jan-24
BBBN094 FIS India MADTECH S ADT_BandhADT_BandhAS18702-f1Invoice Pai 01-31-24 Jan-24
BBBN095 FIS India MADTECH S ADT_BandhADT_BandhAS18704-c2Invoice Pai 01-31-24 Jan-24
BBBN086 FIS India MADTECH S ADT_BandhADT_BandhAS18705-7 Invoice Pai 01-31-24 Jan-24
BBBN090 FIS India MADTECH S ADT_BandhADT_BandhAS18707-faInvoice Pai 01-31-24 Jan-24
ADT_Bandhan
AS18717-fcInvoice Pai 01-31-24 Jan-24
ADT_Bandhan
AS18717-fcInvoice Pai 01-31-24 Jan-24
ADT_Bandhan
AS18717-fcInvoice
Pai 01-31-24 Jan-24
ADT_Bandhan
AS18718-9a
Invoice Pai 01-31-24 Jan-24
BBBN020 FIS India MADTECH S ADT_Bandhan AS18718-9a
ADT_Bandhan Invoice Pai 01-31-24 Jan-24
BBBN020 FIS India MADTECH S ADT_Bandhan AS18718-9a
ADT_Bandhan
AS18722-1eInvoice Pai 01-31-24 Jan-24
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18725-8
ADT_Bandhan
AS18725-8
ADT_Bandhan
AS18726-2 Invoice Pai 01-31-24 Jan-24
ADT_Bandhan
ADT_Bandhan
AS18727-3fInvoice
Pai 01-31-24 Jan-24
ADT_Bandhan
AS18727-3fInvoice
Pai 01-31-24 Jan-24
BBBN097 FIS India MADTECH S ADT_Bandhan AS18727-3fInvoice
ADT_Bandhan
Bank_24AACCC5587F1ZO Pai 01-31-24 Jan-24
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18729-d
ADT_Bandhan
AS18729-d
ADT_Bandhan
AS18731-66Invoice Pai 01-31-24 Jan-24
ADT_Bandhan
ADT_Bandhan
AS18696-9
ADT_Bandhan
AS18696-9
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18710-7
ADT_Bandhan
AS18710-7
ADT_Bandhan
ADT_Bandhan
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFAS18692-acInvoice Pai 01-31-24 Jan-24
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFAS18693-b8Invoice Pai 01-31-24 Jan-24
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFAS18694-baInvoice Pai 01-31-24 Jan-24
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFAS18694-baInvoice Pai 01-31-24 Jan-24
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFAS18695-3eInvoice Pai 01-31-24 Jan-24
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFAS18721-c Invoice Pai 01-31-24 Jan-24
BBEB166 FIS India MADTECH S ADT_ESAFADT_ESAFCR10982-9Invoice Pai 01-31-24 Jan-24
BBEB026 FIS India MADTECH S ADT_ESAFADT_ESAFAS18697-a Invoice Pai 01-31-24 Jan-24
BBEB047 FIS India MADTECH S ADT_ESAFADT_ESAFAS18698-b Invoice Pai 01-31-24 Jan-24
ADT_ESAF_ AS18716-f2Invoice Pai 01-31-24 Jan-24
BBEB130 FIS India MADTECH S ADT_ESAFADT_ESAFAS18712-6 Invoice Pai 01-31-24 Jan-24
BBEB128 FIS India MADTECH S ADT_ESAFADT_ESAFAS18713-d Invoice Pai 01-31-24 Jan-24
BBEB006 FIS India MADTECH S ADT_ESAFADT_ESAFAS18720-98Invoice Pai 01-31-24 Jan-24
BBEB016 FIS India MADTECH S ADT_ESAFADT_ESAFAS18719-edInvoice Pai 01-31-24 Jan-24
709083 FIS India MRAILTEL C RailTel-3 RailTel-3 2332122883Invoice Pai 01-29-24 Jan-24
202007013 FIS India MSIFY TECH41254230- 41254230- INWB236480 Invoice Pai 01-29-24 Jan-24
479960121 FIS India MSIFY TECH41254230- 41254230- INWB23648AP File Cre 01-29-24 Jan-24
490636031 FIS India MSIFY TECH41254230- 41254230- INWB23648Invoice Pai 01-29-24 Jan-24
430415081 FIS India MSIFY TECH41254230- 41254230- INWB236489
Validation 01-29-24 Jan-24
202006495 FIS India MSIFY TECH41254230- 41254230- INWB23649Validation 01-29-24 Jan-24
AP File Cre 01-29-24 Jan-24
201904401 FIS India MSIFY TECH41524230- 41524230- INMH23239AP File Cre 01-29-24 Jan-24
091MALE62FIS India MTATA COMM VF000234- VF000234- 32401G100Invoice Pai 01-29-24 Jan-24
091MALE62FIS India MTATA COMM VF000234- VF000234- CR32401G1Invoice Pai 01-29-24 Jan-24
091MUMB62 FIS India MTATA COMMVF000234- VF000234- CR272401GInvoice Pai 01-29-24 Jan-24
091NEWD62 FIS India MTATA COMMVF000234- VF000234- 72401G1006
091NEWD62 FIS India MTATA COMMVF000234- VF000234- CR72401G1Invoice Pai 01-29-24 Jan-24
091PATN62FIS India MTATA COMM VF000234- VF000234- 102401G100
091PATN62FIS India MTATA COMM VF000234- VF000234- CR102401GInvoice Pai 01-29-24 Jan-24
091MUMB03 FIS India O TATA COMM VE000019- VE000019- 272401G102
091MUMB03 FIS India O TATA COMM VE000019- VE000019- CR272401GInvoice Pai 01-29-24 Jan-24
231026100 FIS India O BHARTI AI 31198578023119857802BBL232401Invoice Pai 01-27-24 Jan-24
091INDO03FIS India O TATA COMM VY000021- VY000021- 232401G10Invoice Pai 01-25-24 Jan-24
091BANG62FIS India MTATA COMM VF000234- VF000234- CR292401CInvoice Pai 01-24-24 Jan-24
091BENG62FIS India MTATA COMM VF000234- VF000234- CR292401G1
091HARS62FIS India MTATA COMM VF000234- VF000234- 232401G100
091HARS62FIS India MTATA COMM VF000234- VF000234- CR232401GInvoice Pai 01-24-24 Jan-24
091HYDE62FIS India MTATA COMM VF000234- VF000234- 362401G10Invoice Pai 01-24-24 Jan-24
091HYDE62FIS India MTATA COMM VF000234- VF000234- CR362401CInvoice Pai 01-24-24 Jan-24
091HYDE62FIS India MTATA COMM
VF000234- VF000234- CR362401CInvoice Pai 01-24-24 Jan-24
VF000234- VF000234- 192401G10Invoice Pai 01-24-24 Jan-24
VF000234- VF000234- CR192401GInvoice Pai 01-24-24 Jan-24
VF000234- VF000234- 62401G1003
VF000234- VF000234- 62401G1003
VF000234- VF000234- 62401G1003
VF000234- VF000234- 62401G1003
VF000234- VF000234- 62401G1003
VF000234- VF000234- 62401G1003
VF000234- VF000234- CR62401C1Invoice Pai 01-24-24 Jan-24
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
091NAVI62FIS India MTATA COMM
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272401G102Invoice Pai 01-24-24 Jan-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- CR272401C1Invoice Pai 01-24-24 Jan-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- CR272401CInvoice Pai 01-24-24 Jan-24
091NEWD62FIS India MTATA COMM VF000234- VF000234- 72401G1006Invoice Pai 01-24-24 Jan-24
091NEWD62FIS India MTATA COMM VF000234- VF000234- CR72401C1Invoice Pai 01-24-24 Jan-24
BPCL0149 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPLCN232 Invoice Pai 01-23-24 Jan-24
BPCL0149 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPLCN232 Invoice Pai 01-23-24 Jan-24
BBEB178 FIS India MADTECH S ADT_ESAFADT_ESAFAS18674-e8Invoice Pai 01-22-24 Jan-24
14132087 FIS India O BHARTI AI 19314374-719314374-7FBBL2724BInvoice Pai 01-22-24 Jan-24
14132041 FIS India O BHARTI AI 19317468-719317468-7FBBL0624B3Invoice Pai 01-22-24 Jan-24
BBEB014 FIS India MADTECH S ADT_ESAF_ ADT_ESAF_ AS18639-32Invoice Pai 01-20-24 Jan-24
BBEB029 FIS India MADTECH S ADT_ESAF_ ADT_ESAF_ AS18640-0 Invoice Pai 01-20-24 Jan-24
BBEB092 FIS India MADTECH S ADT_ESAFADT_ESAFAS18644-a5Invoice Pai 01-20-24 Jan-24
BBEB111 FIS India MADTECH S ADT_ESAFADT_ESAFAS18646-f0Invoice Pai 01-20-24 Jan-24
BBBN008 FIS India MADTECH S ADT_BandhADT_BandhAS18571-dcInvoice Pai 01-18-24 Jan-24
BBBN199 FIS India MADTECH S ADT_BandhADT_BandhAS18569-3cInvoice Pai 01-18-24 Jan-24
BBBN096 FIS India MADTECH S ADT_BandhADT_BandhAS18565-ff Invoice Pai 01-18-24 Jan-24
BBBN003 FIS India MADTECH S ADT_BandhADT_BandhAS18573-3aInvoice Pai 01-18-24 Jan-24
BBBN126 FIS India MADTECH S ADT_BandhADT_BandhAS18625-d Invoice Pai 01-18-24 Jan-24
BBBN147 FIS India MADTECH S ADT_BandhADT_BandhAS18627-c Invoice Pai 01-18-24 Jan-24
ADT_Bandhan
ADT_Bandhan
AS18574-9
ADT_Bandhan
AS18574-9
BBBN140 FIS India MADTECH S ADT_Bandhan AS18614-b
BBBN140 FIS India MADTECH S ADT_Bandhan AS18614-b
ADT_Bandhan
AS18614-b Invoice Pai 01-18-24 Jan-24
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18615-58
BBEB084 FIS India MADTECH S ADT_ESAFADT_ESAFAS18568-5fInvoice Pai 01-18-24 Jan-24
BBEB179 FIS India MADTECH S ADT_ESAFADT_ESAFAS18620-e Invoice Pai 01-18-24 Jan-24
BBEB054 FIS India MADTECH S ADT_ESAFADT_ESAFAS18562-bbInvoice Pai 01-18-24 Jan-24
BBEB021 FIS India MADTECH S ADT_ESAFADT_ESAFAS18584-dfInvoice Pai 01-18-24 Jan-24
BBEB134 FIS India MADTECH S ADT_ESAFADT_ESAFAS18586-3aInvoice Pai 01-18-24 Jan-24
BBEB168 FIS India MADTECH S ADT_ESAFADT_ESAFAS18618-4bInvoice Pai 01-18-24 Jan-24
P75008532FIS India O VERIZON CIN00219654IN00219654998MH4001Invoice Pai 01-17-24 Jan-24
100027089 FIS India MBSNL 799999884 799999884 NDCUP2311Invoice Pai 01-16-24 Jan-24
100047840 FIS India MBSNL 799999884 799999884 NDCTS2300Validation 01-16-24 Jan-24
100027333 FIS India MBSNL 799999885 799999885 NDCMH2300Validation 01-16-24 Jan-24
100045338 FIS India MBSNL 799999885 799999885 NDCKL2300Invoice Pai 01-16-24 Jan-24
100027058 FIS India MBSNL 799999885 799999885 NDCGJ2300Invoice Pai 01-16-24 Jan-24
100027335 FIS India MBSNL 799999886 700036764 NDCWB2300Invoice Pai 01-16-24 Jan-24
100023702 FIS India MBSNL 799999994 700031434 NDCWB2300
100023699 FIS India MBSNL 799999994 700031430 NDCUP2311
100024740 FIS India MBSNL 799999994 700033508 NDCTR2300
100023705 FIS India MBSNL 799999994 700031436 NDCTN2300
100019502 FIS India MBSNL 799999995 799999995 NDCOR2300
100023699 FIS India MBSNL 799999995 700031431 NDCMH2300
100023705 FIS India MBSNL 799999995 799999995 NDCKA2300
100023704 FIS India MBSNL 799999996 700031437 NDCBH2300
100023703 FIS India MBSNL 799999996 700031435 NDCAS2300
100029136 FIS India MBSNL 799999996 700040347 NDCAS2300 Validation 01-16-24 Jan-24
14155180 FIS India O BHARTI AI 21047802-721047802-7BBL292401AP File Cre 01-15-24 Jan-24
BBBN004 FIS India MADTECH S ADT_BandhADT_BandhAS18557-2fInvoice Pai 01-14-24 Jan-24
BBEB023 FIS India MADTECH S ADT_ESAFADT_ESAFAS18559-0dInvoice Pai 01-14-24 Jan-24
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18536-2e
ADT_Bandhan
AS18534-95
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18532-1
ADT_Bandhan
AS18532-1
BBEB008 FIS India MADTECH S ADT_ESAFADT_ESAFAS18543-cfInvoice Pai 01-13-24 Jan-24
BBEB007 FIS India MADTECH S ADT_ESAFADT_ESAFAS18548-c6Invoice Pai 01-13-24 Jan-24
ADT_ESAF_ AS18541-27Invoice Pai 01-13-24 Jan-24
091MOHA62
FIS India O TATA COMM
091MOHA62
091MOHA62
091MOHA62
091MOHA62
BBBN053 FIS India MADTECH S ADT_BandhADT_BandhAS18471-b Invoice Pai 01-12-24 Jan-24
BBBN060 FIS India MADTECH S ADT_BandhADT_BandhAS18473-a Invoice Pai 01-12-24 Jan-24
BBBN062 FIS India MADTECH S ADT_BandhADT_BandhAS18474-a6Invoice Pai 01-12-24 Jan-24
BBBN055 FIS India MADTECH S ADT_BandhADT_BandhAS18482-3dInvoice Pai 01-12-24 Jan-24
ADT_Bandhan
BBEB053 FIS India MADTECH S ADT_ESAF_ADT_ESAF_AS18470-4 Invoice Pai 01-12-24 Jan-24
180010354 FIS India MBHARTI AI 703748444 703748444 HT2429I006Invoice Pai 01-12-24 Jan-24
TMPA19460FIS India MBHARTI AI 703790818 703790818 HT2429I006Invoice Pai 01-12-24 Jan-24
428219071 FIS India MSIFY TECH41254230- 41254230- INHR23521Invoice Pai 01-12-24 Jan-24
978509011 FIS India MSIFY TECH41254230- 41254230- INWB236134 AP File Cre 01-12-24 Jan-24
091BANG62FIS India MTATA COMM VF000234- VF000234- 292401C10Invoice Pai 01-12-24 Jan-24
VF000234- VF000234- 292401C10Invoice Pai 01-12-24 Jan-24
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- 292401C100
VF000234- VF000234- 292401C100
VF000234- VF000234- 292401C100
VF000234- VF000234- 292401C100
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- CR292401C1
VF000234- VF000234- 292401C100
VF000234- VF000234- 292401C100
VF000234- VF000234- 292401C100
VF000234- VF000234- 292401C100
VF000234- VF000234- 362401C100
VF000234- VF000234- 362401C100
VF000234- VF000234- 362401C100
VF000234- VF000234- 362401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- CR272401C1
VF000234- VF000234- CR272401C1
VF000234- VF000234- CR272401C1
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401G102
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
091NOID62FIS India MTATA COMM
VF000234- VF000234- 92401C1000
VF000234- VF000234- 92401C1000
VF000234- VF000234- 92401C1000
VF000234- VF000234- 92401C1000
091PUNE62FIS India MTATA COMM
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
091SATA62FIS India MTATA COMM
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
VF000234- VF000234- 272401C100
091SHEI62FIS India MTATA COMM
VF000234- VF000234- 102401C100
VF000234- VF000234- 102401C100
VF000234- VF000234- 102401C100
VF000234- VF000234- CR102401C1
VF000234- VF000234- CR102401C1
VF000234- VF000234- CR102401C1
TESFIS203TESFIS203FISP11012 Invoice Pai 01-11-24 Jan-24
NNPL11308FIS India MNESECURENTPL-BandNTPL-BandNTPL23240Invoice Pai 01-10-24 Jan-24
NNPL695 FIS India MNESECURENTPL-BandNTPL-BandNTPL23240Invoice Pai 01-10-24 Jan-24
NNPL16853FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL23240Invoice Pai 01-10-24 Jan-24
NNPL6718 FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL23240Invoice Pai 01-10-24 Jan-24
NNPl18797FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL23240Invoice Pai 01-10-24 Jan-24
NNPl18797FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL23240Invoice Pai 01-10-24 Jan-24
NNPL6287 FIS India MNESECURENTPL-ESAFNTPL-ESAFNTPL23240Approved 01-10-24 Jan-24
NNPL17079FIS India MNESECURENTPL-GruhNTPL-GruhNTPL23240Invoice Pai 01-10-24 Jan-24
NNPL17571FIS India MNESECURENTPL-GruhNTPL-GruhNTPL23240Approved 01-10-24 Jan-24
091MANG62FIS India MTATA COMM
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272401C10Invoice Pai 01-09-24 Jan-24
091NAVI62FIS India MTATA COMM VF000234- VF000234- 272401C10Invoice Pai 01-09-24 Jan-24
BPCL0132 FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPLCN232 Invoice Pai 01-08-24 Jan-24
7081334 FIS India MBHARTI AI 19404208-719404208-7FBBL2924CAP File Cre 01-08-24 Jan-24
110000021 FIS India MSYNOPTICS Syn_BandhSyn_BandhSTL0623241 Invoice Pai 01-08-24 Jan-24
110000019 FIS India MSYNOPTICS Syn_BandhSyn_BandhSTL192324Invoice Pai 01-08-24 Jan-24
Syn_BandhSyn_BandhSTL192324Invoice Pai 01-08-24 Jan-24
Syn_BandhSyn_BandhSTLINV232Invoice Pai 01-08-24 Jan-24
Syn_ESAF Syn_ESAF STL072324Invoice Pai 01-08-24 Jan-24
Syn_ESAF Syn_ESAF STLINV232Invoice Pai 01-08-24 Jan-24
Syn_ESAF Syn_ESAF STL292324Validation 01-08-24 Jan-24
Syn_ESAF Syn_ESAF STL3323243 Invoice Pai 01-08-24 Jan-24
Syn_ESAF-Syn_ESAF-STL2423242 Invoice Pai 01-08-24 Jan-24
Syn_ESAF-Syn_ESAF-STL242324Invoice Pai 01-08-24 Jan-24
Syn_FIS M Syn_FIS M STL292324Invoice Pai 01-08-24 Jan-24
Syn_Gruh Syn_Gruh STL0523245 Invoice Pai 01-08-24 Jan-24
Syn_Gruh Syn_Gruh STL242324Invoice Pai 01-08-24 Jan-24
Syn_Gruh_ Syn_Gruh_ STL192324Invoice Pai 01-08-24 Jan-24
Syn_GRUH_ Syn_GRUH_ STLINV232Invoice Pai 01-08-24 Jan-24
Syn_GRUH_ Syn_GRUH_ STL232324Invoice Pai 01-08-24 Jan-24
Syn_GRUH_ Syn_GRUH_ STLINV2324
Syn_GRUH_ Syn_GRUH_ STL2923242
091INDO62FIS India MTATA COMMVF000234- VF000234- CR232401CInvoice Pai 01-08-24 Jan-24
222571160 FIS India MMAHANAGA205020750 205020750 MLCB20504Invoice Pai 01-07-24 Jan-24
Syn_BandhSyn_BandhSTL1023241 Invoice Pai 01-06-24 Jan-24
110000024 FIS India MSYNOPTICS Syn_ESAF Syn_ESAF STLINV232Invoice Pai 01-06-24 Jan-24
110000036 FIS India MSYNOPTICS Syn_ESAF Syn_ESAF STLINV2324
110000032 FIS India MSYNOPTICS Syn_ESAF Syn_ESAF STL3723241
110000026 FIS India MSYNOPTICS Syn_ESAF-Syn_ESAF-STL1023241
00214523L FIS India O SINGTEL G61705843 61705843 DEL0000004
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL0000004Invoice Pai 01-05-24 Jan-24
FHK1306F1FIS India O SINGTEL G61705843 61705843 DEL0000004Invoice Pai 01-05-24 Jan-24
RMS000004FIS India O SINGTEL G61705843 61705843 DEL0000004Invoice Pai 01-05-24 Jan-24
UK0000021FIS India O SINGTEL G61705843 61705843 DEL0000004Invoice Pai 01-05-24 Jan-24
00214525GFIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 01-05-24 Jan-24
FGL184010FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 01-05-24 Jan-24
IND000003 FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 01-05-24 Jan-24
RMS000004FIS India O SINGTEL G61705894 61705894 HRY000000Invoice Pai 01-05-24 Jan-24
CR10978-6b
BBBN018 FIS India MADTECH S ADT_Bandhan CR10978-6b
ADT_Bandhan Validation
Bank_24AACCC5587F1ZO 01-04-24 Jan-24
BBBN018 FIS India MADTECH S ADT_Bandhan CR10978-6b
ADT_Bandhan Validation
CR10979-bInvoice Pai 01-04-24 Jan-24
CR10980-2Validation
01-04-24 Jan-24
CR10980-2Validation
01-04-24 Jan-24
BBBN018 FIS India MADTECH S ADT_Bandhan CR10980-2Validation
ADT_Bandhan
14332145 FIS India O BHARTI AI 40012700-740012700-7FBBL3624B3
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
ADT_ESAF_
BBEB102 FIS India MADTECH S ADT_ESAFADT_ESAFAS18401-bfInvoice Pai 01-03-24 Jan-24
BBEB131 FIS India MADTECH S ADT_ESAFADT_ESAFAS18422-d8Invoice Pai 01-03-24 Jan-24
145813508 FIS India O VERIZON CIN00219654115956613 WMH240007Invoice Pai 01-03-24 Jan-24
P75009432FIS India O VERIZON CIN00241437IN00241437998TN4000Invoice Pai 01-03-24 Jan-24
233851305 FIS India O VERIZON CIN00241437IN00241437WTN2400057
145802384 FIS India O VERIZON CIN0024176248343121CWKA240017Invoice Pai 01-03-24 Jan-24
144342412 FIS India O VERIZON CIN0024185236032263CWMH240012 Invoice Pai 01-03-24 Jan-24
143603235 FIS India O VERIZON CIN0024185337146379CWHR240003 Invoice Pai 01-03-24 Jan-24
BBBN028 FIS India MADTECH S ADT_BandhADT_BandhAS18283-e9Invoice Pai 01-02-24 Jan-24
BBBN010 FIS India MADTECH S ADT_BandhADT_BandhAS18304-e Invoice Pai 01-02-24 Jan-24
BBBN038 FIS India MADTECH S ADT_BandhADT_BandhAS18297-ebInvoice Pai 01-02-24 Jan-24
BBBN006 FIS India MADTECH S ADT_BandhADT_BandhAS18307-7eInvoice Pai 01-02-24 Jan-24
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18288-d7Invoice Pai 01-02-24 Jan-24
ADT_Bandhan
AS18288-d7
ADT_Bandhan
ADT_Bandhan
ADT_Bandhan
AS18289-13
ADT_Bandhan
AS18290-ec
BBBN027 FIS India MADTECH S ADT_Bandhan AS18290-ec
BBBN027 FIS India MADTECH S ADT_Bandhan AS18290-ec
ADT_Bandhan
AS18290-ecInvoice Pai 01-02-24 Jan-24
ADT_Bandhan
AS18296-7fInvoice Pai 01-02-24 Jan-24
ADT_Bandhan
AS18296-7fInvoice
Pai 01-02-24 Jan-24
ADT_Bandhan
AS18296-7fInvoice
Pai 01-02-24 Jan-24
BBBN035 FIS India MADTECH S ADT_Bandhan AS18296-7fInvoice
ADT_Bandhan
Bank_27AACCC5587F1ZI Pai 01-02-24 Jan-24
BBEB062 FIS India MADTECH S ADT_ESAFADT_ESAFAS18308-ccInvoice Pai 01-02-24 Jan-24
BBEB122 FIS India MADTECH S ADT_ESAFADT_ESAFAS18318-7cInvoice Pai 01-02-24 Jan-24
JTS0001 FIS India MJUPITER T JTS-ESAF- JTS-ESAF- 473202324 Invoice Pai 01-02-24 Jan-24
BPCL0173 FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23245Invoice Pai 01-01-24 Jan-24
BPICT0332FIS India MBESTPATHBPCPL-BanBPCPL-BanBCPL23245Invoice Pai 01-01-24 Jan-24
BPCL0095 FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL23245Invoice Pai 01-01-24 Jan-24
BPICT0320FIS India MBESTPATHBPCPL-ESABPCPL-ESABCPL23245Invoice Pai 01-01-24 Jan-24
BPICT0300FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL23245Invoice Pai 01-01-24 Jan-24
BPCL0179 FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL23245Invoice Pai 01-01-24 Jan-24
BPCL0179 FIS India MBESTPATHBPCPL-GruBPCPL-GruBCPL23245Invoice Pai 01-01-24 Jan-24
JTS0013 FIS India MJUPITER T JTS-Bandh JTS-Bandh 485202324 Invoice Pai 01-01-24 Jan-24
JTS0005 FIS India MJUPITER T JTS-FIS-B JTS-FIS-B 477202324 Invoice Pai 01-01-24 Jan-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 494202324 Invoice Pai 01-01-24 Jan-24
JTS0022 FIS India MJUPITER T JTS-FIS-E JTS-FIS-E 494202324 Invoice Pai 01-01-24 Jan-24
300549905 FIS India MRELIANCE 900070543 900070543 C10E23240Invoice Pai 01-01-24 Jan-24
300129488 FIS India MRELIANCE 900090052 900090052 C32E23240Validation 01-01-24 Jan-24
TES20176 FIS India MTESCOM BU TES20176 TES20176 FIS281223 Invoice Pai 01-01-24 Jan-24
TES20179 FIS India MTESCOM BU TES20179 TES20179 FISP29122 Invoice Pai 01-01-24 Jan-24
TES20189 TES20189 FIS281223 Invoice Pai 01-01-24 Jan-24
TES20200 TES20200 FISP29122 Invoice Pai 01-01-24 Jan-24
TES20202AFIS India MTESCOM BU
TES20202ATES20202AFIS281223 Invoice Pai 01-01-24 Jan-24
TES291222TES291222FIS291223 Invoice Pai 01-01-24 Jan-24
TES291222TES291222FISP29122 Invoice Pai 01-01-24 Jan-24
TESESAF20TESESAF20FISP29122 Invoice Pai 01-01-24 Jan-24
TESFIS204TESFIS204FIS020124 Validation 01-01-24 Jan-24
TESFIS205TESFIS205FIS291223 Invoice Pai 01-01-24 Jan-24
TESFIS207FIS India MTESCOM BU TESFIS207TESFIS207FISP29122 Invoice Pai 01-01-24 Jan-24
TESFIS207FIS India MTESCOM BU TESFIS207TESFIS207FIS291223 Invoice Pai 01-01-24 Jan-24
52042986 FIS India O SPRINT TE928664798 928664798 MUM2024CIInvoice Pai 01-01-24 Jan-24
52047591 FIS India O SPRINT TE928665284 928665284 DEL2024CIInvoice Pai 01-01-24 Jan-24
52047467 FIS India O SPRINT TE928666151 928666151 CHE2024CIInvoice Pai 01-01-24 Jan-24
52018954 FIS India O SPRINT TE928668367 928668367 BAN2024CIInvoice Pai 01-01-24 Jan-24
P75009452FIS India O VERIZON CIN0024185236032263C998MH40005 Invoice Pai 01-01-24 Jan-24
P75009452FIS India O VERIZON CIN00241853IN00241853998HR40001 Invoice Pai 01-01-24 Jan-24
BBBN177 FIS India MADTECH S ADT_BandhADT_BandhCR10969-75Invoice Pai 12-30-23 Dec-23
CR10974-aInvoice Pai 12-30-23 Dec-23
CR10974-aInvoice Pai 12-30-23 Dec-23
CR10974-aInvoice
Pai 12-30-23 Dec-23
BBBN119 FIS India MADTECH S ADT_Bandhan CR10974-aInvoice
ADT_Bandhan
Bank_27AACCC5587F1ZI Pai 12-30-23 Dec-23
BBEB048 FIS India MADTECH S ADT_ESAFADT_ESAFCR10975-80Invoice Pai 12-30-23 Dec-23
BBEB048 FIS India MADTECH S ADT_ESAFADT_ESAFCR10975-80Invoice Pai 12-30-23 Dec-23
091RANC62FIS India MTATA COMM VF000234- VF000234- 202312C100Invoice Pai 12-29-23 Dec-23
091RANC62FIS India MTATA COMM VF000234- VF000234- CR202312C1Invoice Pai 12-29-23 Dec-23
091RANC62FIS India MTATA COMM VF000234- VF000234- CR202312CInvoice Pai 12-29-23 Dec-23
963798 FIS India MRAILTEL C RailTel-3 RailTel-3 2332120050Invoice Pai 12-28-23 Dec-23
435241091 FIS India MSIFY TECH41254230- 41254230- INUK231583 Validation 12-28-23 Dec-23
202216139 FIS India MSIFY TECH41254230- 41254230- INRJ232893Invoice Pai 12-28-23 Dec-23
467560091 FIS India MSIFY TECH41254230- 41254230- INUP239756 Invoice Pai 12-28-23 Dec-23
091RANC62FIS India MTATA COMM VF000234- VF000234- 202312G100Invoice Pai 12-28-23 Dec-23
091RANC62FIS India MTATA COMM VF000234- VF000234- CR202312GInvoice Pai 12-28-23 Dec-23
431818081 FIS India MSIFY TECH41254230- 41254230- MINUP23178
Invoice Pai 12-27-23 Dec-23
091RAJA62FIS India MTATA COMM VF000234- VF000234- 192312G100
091RAJA62FIS India MTATA COMM VF000234- VF000234- 192312G10Invoice Pai 12-27-23 Dec-23
091RAJA62FIS India MTATA COMM VF000234- VF000234- CR192312CInvoice Pai 12-27-23 Dec-23
091BANK62FIS India MTATA COMM VF000234- VF000234- 192312G100
091BANK62FIS India MTATA COMM VF000234- VF000234- CR192312CInvoice Pai 12-26-23 Dec-23
091HOOG62 FIS India MTATA COMMVF000234- VF000234- 192312G10Invoice Pai 12-26-23 Dec-23
091MUMB11 FIS India MTATA COMMVF000234- VF000234- CR292312GInvoice Pai 12-26-23 Dec-23
091SAGA62FIS India MTATA COMM VF000234- VF000234- 232312G100
091SAGA62FIS India MTATA COMM VF000234- VF000234- CR232312CInvoice Pai 12-26-23 Dec-23
091MUMB62 FIS India MTATA COMMVF000234- VF000234- 272312G102Invoice Pai 12-25-23 Dec-23
202214476 FIS India MSIFY TECH41524230- 41524230- INKA23823AP File Cre 12-23-23 Dec-23
202111210 FIS India MSIFY TECH41524230- 41524230- INKA238366Validation 12-23-23 Dec-23
202110831 FIS India MSIFY TECH41524230- 41524230- INMP232852AP File Cre 12-23-23 Dec-23
202215123 FIS India MSIFY TECH41524230 41524230 INOD232228 AP File Cre 12-23-23 Dec-23
202111210 FIS India MSIFY TECH41524230- 41524230- INTN233226Approved 12-23-23 Dec-23
437183101 FIS India MSIFY TECH41524230- 41524230- INKL233545AP File Cre 12-23-23 Dec-23
432542081 FIS India MSIFY TECH41524230- 41524230- INTS234173Validation 12-23-23 Dec-23
202110831 FIS India MSIFY TECH41524230- 41524230- INTS234174AP File Cre 12-23-23 Dec-23
202214476 FIS India MSIFY TECH41524230- 41524230- INTS234227Invoice Pai 12-23-23 Dec-23
432541081 FIS India MSIFY TECH41524230- 41524230- INMH232086AP File Cre 12-23-23 Dec-23
202316847 FIS India MSIFY TECH41524230- 41524230- INBR232270AP File Cre 12-23-23 Dec-23
BBEB076 FIS India MADTECH S ADT_ESAFADT_ESAFAS18244-e Invoice Pai 12-22-23 Dec-23
1159084 FIS India O BHARTI AI 19314374-719314374-7FBBL2724BInvoice Pai 12-22-23 Dec-23
14143311AFIS India O BHARTI AI 19314374-719314374-7FBBL2724BInvoice Pai 12-22-23 Dec-23
BBBN105 FIS India MADTECH S ADT_BandhADT_BandhAS18242-9 Invoice Pai 12-21-23 Dec-23
BBEB109 FIS India MADTECH S ADT_ESAFADT_ESAFAS18240-6dInvoice Pai 12-21-23 Dec-23
BBEB045 FIS India MADTECH S ADT_ESAFADT_ESAFAS18241-a Invoice Pai 12-21-23 Dec-23
100027089 FIS India MBSNL 799999884 799999884 NDCUP2311Invoice Pai 12-21-23 Dec-23
100047840 FIS India MBSNL 799999884 799999884 NDCTS2300Validation 12-21-23 Dec-23
100027333 FIS India MBSNL 799999885 799999885 NDCMH2300Validation 12-21-23 Dec-23
100045338 FIS India MBSNL 799999885 799999885 NDCKL2300Invoice Pai 12-21-23 Dec-23
100027058 FIS India MBSNL 799999885 799999885 NDCGJ2300Invoice Pai 12-21-23 Dec-23
100027335 FIS India MBSNL 799999886 700036764 NDCWB2300Invoice Pai 12-21-23 Dec-23
BBBN159 FIS India MADTECH S ADT_BandhADT_BandhAS18234-a0Invoice Pai 12-20-23 Dec-23
BBBN156 FIS India MADTECH S ADT_BandhADT_BandhAS18235-c1Invoice Pai 12-20-23 Dec-23
BBBN188 FIS India MADTECH S ADT_BandhADT_BandhCR10960-dAP File Cre 12-20-23 Dec-23
AS18236-4c
BBBN136 FIS India MADTECH S ADT_Bandhan AS18236-4c
ADT_Bandhan Invoice Pai 12-20-23 Dec-23
BBBN136 FIS India MADTECH S ADT_Bandhan AS18236-4c
ADT_Bandhan Invoice Pai 12-20-23 Dec-23
BBEB109 FIS India MADTECH S ADT_ESAFADT_ESAFCR10961-c Invoice Pai 12-20-23 Dec-23
BBEB027 FIS India MADTECH S ADT_ESAFADT_ESAFAS18238-acInvoice Pai 12-20-23 Dec-23
091AHME62FIS India MTATA COMM VF000234- VF000234- 242312C100Invoice Pai 12-18-23 Dec-23
091AHME62FIS India MTATA COMM VF000234- VF000234- CR242312CInvoice Pai 12-18-23 Dec-23
091AKLU62FIS India MTATA COMM VF000234- VF000234- 272312C10Invoice Pai 12-18-23 Dec-23
091AKLU62FIS India MTATA COMM VF000234- VF000234- CR272312C1Invoice Pai 12-18-23 Dec-23
091AKLU62FIS India MTATA COMM VF000234- VF000234- CR272312CInvoice Pai 12-18-23 Dec-23
091AKLU62FIS India MTATA COMM
VF000234- VF000234- CR272312CInvoice Pai 12-18-23 Dec-23
VF000234- VF000234- 242312C100
VF000234- VF000234- 242312C100
VF000234- VF000234- 242312C100
VF000234- VF000234- 272312C10Invoice Pai 12-18-23 Dec-23
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
VF000234- VF000234- 292312C100
VF000234- VF000234- 292312C100
VF000234- VF000234- 292312C100
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- 292312C100
VF000234- VF000234- 292312C100
VF000234- VF000234- 292312C100
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- CR292312C1
VF000234- VF000234- 242312C100
VF000234- VF000234- 242312C100
VF000234- VF000234- 242312C100
VF000234- VF000234- CR102312C1
VF000234- VF000234- CR102312C1
VF000234- VF000234- CR102312C1
091BETU62FIS India MTATA COMM
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
091BHAG62FIS India MTATA COMM
VF000234- VF000234- 102312C100
VF000234- VF000234- 102312C100
VF000234- VF000234- 102312C100
091BHAG62FIS India MTATA COMMVF000234- VF000234- CR102312CInvoice Pai 12-18-23 Dec-23
VF000234- VF000234- CR222312CValidation 12-18-23 Dec-23
091BHOP62FIS India MTATA COMMVF000234- VF000234- 232312C10Invoice Pai 12-18-23 Dec-23
091BHOP62FIS India MTATA COMMVF000234- VF000234- CR232312CInvoice Pai 12-18-23 Dec-23
091BHUB62FIS India MTATA COMMVF000234- VF000234- 212312C100
091BHUB62FIS India MTATA COMMVF000234- VF000234- CR212312CInvoice Pai 12-18-23 Dec-23
091BHUB62FIS India MTATA COMMVF000234- VF000234- 212312C10Invoice Pai 12-18-23 Dec-23
VF000234-0VF000234-0292312C100
VF000234-0VF000234-0292312C100
VF000234-0VF000234-0292312C100
VF000234-0VF000234-0CR292312CInvoice Pai 12-18-23 Dec-23
VF000234- VF000234- 82312C1000
VF000234- VF000234- 82312C1000
VF000234- VF000234- 82312C1000
VF000234- VF000234- CR82312C1AP File Cre 12-18-23 Dec-23
VF000234- VF000234- CR82312C1Validation 12-18-23 Dec-23
VF000234- VF000234- CR82312C1Invoice Pai 12-18-23 Dec-23
091BIRB62FIS India MTATA COMMVF000234- VF000234- 192312C10Invoice Pai 12-18-23 Dec-23
091BIRB62FIS India MTATA COMMVF000234- VF000234- CR192312CInvoice Pai 12-18-23 Dec-23
091BIRB62FIS India MTATA COMMVF000234- VF000234- CR192312C1
091BISH62FIS India MTATA COMMVF000234- VF000234- 192312C100
091BISH62FIS India MTATA COMM
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
091BURD62FIS India MTATA COMM
091CHEN62FIS India MTATA COMM
VF000234- VF000234- CR332312C1
VF000234- VF000234- CR332312C1
VF000234- VF000234- CR332312C1
091CHIT62FIS India MTATA COMM
091COIM62FIS India MTATA COMM
VF000234- VF000234- 332312C100
VF000234- VF000234- 332312C100
VF000234- VF000234- 332312C100
VF000234- VF000234- CR332312C1
VF000234- VF000234- CR332312C1
VF000234- VF000234- CR332312C1
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- CR72312C10
Validation 12-18-23 Dec-23
VF000234- VF000234- CR72312C10
VF000234- VF000234- CR72312C10
VF000234- VF000234- 222312C100
VF000234- VF000234- 222312C100
VF000234- VF000234- 222312C100
VF000234- VF000234- CR222312CAP File Cre 12-18-23 Dec-23
091ETAH62FIS India MTATA COMM
VF000234- VF000234- 212312C100
VF000234- VF000234- 212312C100
VF000234- VF000234- 212312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- 92312C1000
VF000234- VF000234- 92312C1000
VF000234- VF000234- 92312C1000
VF000234- VF000234- CR92312C10
VF000234- VF000234- CR92312C10
VF000234- VF000234- CR92312C10
VF000234- VF000234- CR92312C10
VF000234- VF000234- CR92312C10
VF000234- VF000234- CR92312C10
VF000234- VF000234- 62312C1000
VF000234- VF000234- 62312C1000
VF000234- VF000234- 62312C1000
VF000234- VF000234- CR62312C10
VF000234- VF000234- CR62312C10
VF000234- VF000234- CR62312C10
VF000234- VF000234- 182312C100
VF000234- VF000234- 182312C100
VF000234- VF000234- 182312C100
091HALD62FIS India MTATA COMM
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
091HARD62FIS India MTATA COMM
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
091HARS62FIS India MTATA COMM
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
091HOOG62FIS India MTATA COMM
091HOSH62FIS India MTATA COMM
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
091HOSU62FIS India MTATA COMM
VF000234- VF000234- 332312C100
VF000234- VF000234- 332312C100
VF000234- VF000234- 332312C100
VF000234- VF000234- CR332312C1
VF000234- VF000234- CR332312C1
VF000234- VF000234- CR332312C1
091HOSU62FIS India MTATA COMMVF000234- VF000234- CR332312CInvoice Pai 12-18-23 Dec-23
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
091INDO62FIS India MTATA COMMVF000234- VF000234- 232312C100
091INDO62FIS India MTATA COMMVF000234- VF000234- CR232312CInvoice Pai 12-18-23 Dec-23
091JABA62FIS India MTATA COMMVF000234- VF000234- 232312C100
091JABA62FIS India MTATA COMMVF000234- VF000234- CR232312CInvoice Pai 12-18-23 Dec-23
VF000234-0VF000234-082312C100Invoice Pai 12-18-23 Dec-23
VF000234-0VF000234-0CR82312C1Invoice Pai 12-18-23 Dec-23
VF000234-0VF000234-0CR82312C1Validation 12-18-23 Dec-23
VF000234-0VF000234-0CR82312C10
VF000234-0VF000234-0CR82312C10
VF000234-0VF000234-0CR82312C10
VF000234-0VF000234-082312C1000
VF000234-0VF000234-082312C1000
VF000234-0VF000234-082312C1000
VF000234-0VF000234-0CR82312C10
VF000234-0VF000234-0CR82312C10
VF000234-0VF000234-0CR82312C10
091JAJP62FIS India MTATA COMMVF000234- VF000234- 212312C10Invoice Pai 12-18-23 Dec-23
091JAJP62FIS India MTATA COMMVF000234- VF000234- CR212312CInvoice Pai 12-18-23 Dec-23
091JAJP62FIS India MTATA COMMVF000234- VF000234- CR212312C1
091JALG62FIS India MTATA COMMVF000234- VF000234- 272312C100
091JALG62FIS India MTATA COMMVF000234- VF000234- CR272312CInvoice Pai 12-18-23 Dec-23
091JAMS62FIS India MTATA COMMVF000234- VF000234- 202312C100
VF000234- VF000234- 332312C100
VF000234- VF000234- 332312C100
VF000234- VF000234- 332312C100
091KASG62FIS India MTATA COMM
VF000234- VF000234- 92312C1000
VF000234- VF000234- 92312C1000
VF000234- VF000234- 92312C1000
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- 372312C100
VF000234- VF000234- 372312C100
VF000234- VF000234- 372312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 192312C100
VF000234- VF000234- 272312C100
VF000234- VF000234- 272312C100
VF000234- VF000234- 272312C100
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
VF000234- VF000234- 272312C100
VF000234- VF000234- 272312C100
VF000234- VF000234- 272312C100
091NADI62FIS India MTATA COMM
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
VF000234- VF000234- CR192312C1
091NASH62FIS India MTATA COMM
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
091NEEM62FIS India MTATA COMM
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
VF000234- VF000234- CR232312C1
091NEWD62FIS India MTATA COMM
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
VF000234- VF000234- 72312C1000
091NORT62FIS India MTATA COMMVF000234- VF000234- 192312C10Invoice Pai 12-18-23 Dec-23
091NORT62FIS India MTATA COMMVF000234- VF000234- CR192312CInvoice Pai 12-18-23 Dec-23
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
VF000234- VF000234- CR272312C1
091PALA62FIS India MTATA COMMVF000234- VF000234- 242312C10Invoice Pai 12-18-23 Dec-23
091PALA62FIS India MTATA COMMVF000234- VF000234- CR242312CInvoice Pai 12-18-23 Dec-23
091PALA62FIS India MTATA COMM
091PALW62FIS India MTATA COMM
091PANN62FIS India MTATA COMM
091PATA62FIS India MTATA COMM
VF000234- VF000234- CR242312C1
VF000234- VF000234- CR242312C1
VF000234- VF000234- CR242312C1
091PATH62FIS India MTATA COMM
VF000234- VF000234- CR322312C1
VF000234- VF000234- CR322312C1
VF000234- VF000234- CR322312C1
091PATN62FIS India MTATA COMM
VF000234- VF000234- CR102312C1
VF000234- VF000234- CR102312C1
VF000234- VF000234- CR102312C1
VF000234- VF000234- 102312C100
VF000234- VF000234- 102312C100
091PATN62FIS India MTATA COMMVF000234- VF000234- 102312C100
091PATN62FIS India MTATA COMMVF000234- VF000234- CR102312CInvoice Pai 12-18-23 Dec-23
091PATN62FIS India MTATA COMMVF000234- VF000234- CR102312C1
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
VF000234- VF000234- 232312C100
091PUNE62FIS India MTATA COMMVF000234- VF000234- 272312C10Invoice Pai 12-18-23 Dec-23
091PUNE62FIS India MTATA COMMVF000234- VF000234- CR272312CInvoice Pai 12-18-23 Dec-23
091PUNE62FIS India MTATA COMMVF000234- VF000234- 272312C100
091

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Service ID Organizati Vendor Account Sub AccounInvoice Nu Invoice StatInvoice Dat Invoice Mon

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