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CC4150.000011947.50002021-06-22I10000447INPF-DM-2018626 Dated 22/06/2021 Subscription for the Month of June 2021N1003078800.0000II100004472021-06-2211744.00000.00002021-07-0710006795PMNEFT_IN:AXTB211885598627/0032/ zoomN1003100800.0000P5986272021-07-0711744.0000OKCCUBIUnited Bank of India A/c CC4150.000011947.50002021-07-22I10000491INPF-DM-2018645 Dated 01/07/2021, Subscription for the Month of July 2021N1003118200.0000II100004912021-07-2211744.50000.00002021-08-1010006890PMNEFT AXTB212221341364, Dated 100821N1003129000.0000P413642021-08-1011744.5000OKCCUBIUnited Bank of India A/c CC4150.000011947.50002021-08-22I10000534INPF-DM-2018672 Dated 22/08/2021, Subscription for August 2021N1003180200.0000II100005342021-08-2211652.00000.00002021-09-1310007010PMNEFT AXTB212566620932, Dated 13/09/2021N1003218000.0000P66209322021-09-1311652.0000OKCCUBIUnited Bank of India A/c CC4150.000011947.50002021-09-22I10000577INPF-DM-2018696,Dated 22/09/2021 ,Subscription for Sep 2021N1003222900.0000II100005772021-09-2211744.00000.00002021-10-0610007072PMNEFT AXTB212818610611, Dated 06/10/2021N1003228900.0000P106112021-10-0611744.0000OKCCUBIUnited Bank of India A/c CC4150.000011947.50002021-10-22I10000642INPF-DM-2018717,Dated 22/10/2021 ,Subscription for Oct 2021N1003270500.0000II100006422021-10-2211744.50000.00002021-11-1710007239PMNEFT AXTB213217846107, Dated 17/11/2021N1003284700.0000P461072021-11-1711744.5000OKCCUBIUnited Bank of India A/c CC4150.000011947.50002021-11-22I10000737INPF-DM-2018741, Dated 22-11-2021 Subscription for the Month of Nov. 2021N1003303100.0000II100007372021-11-220.000011947.50002021-12-22I10000796INPF-DM-2018772, Dated 22-12-2021, Subscription For the Month of Dec. 2021N1003334000.0000II100007962021-12-221421.50000.00002021-12-3110001727NCTDSN1003393400.00000.0000C23489.00000.00002022-01-1110007428PMNEFT AXTB220113099308, Dated 11/01/2022N1003358100.0000P30993082022-01-1123489.0000OKPNBODPUNJAB NATIONAL BANK (OD)2022-01-110.000011947.50002022-01-22I10000911INPF-DM-2018796, Dated 22-01-2022, Subscription for the Month of Jan. 2022N1003364800.0000II100009112022-01-2211744.50000.00002022-01-2510007444PMNEFT AXTB220259296225, Dated 25/01/2022N1003360500.0000P2962252022-01-2511744.5000OKPNBODPUNJAB NATIONAL BANK (OD)2022-01-250.000011947.50002022-02-22I10000999INPF-DM-2018824, Dated 22-02-2022, Subscription PMS, Channel Manager for the Month of Feb. 2022N1003390000.0000II100009992022-02-2211744.50000.00002022-03-0410007485PMNEFT AXTB220636385997, Dated 04/03/2022N1003387700.0000P859972022-03-0411744.5000OKPNBODPUNJAB NATIONAL BANK (OD)2022-03-040.000011947.50002022-03-22I10001144INPF-DM-2018854, Dated 22/03/2022 ,Subscription for the Month of March 2022N1003437600.0000II100011442022-03-222419.00000.00002022-03-3110001767NCTDSN1003560900.0000C4421.99000.00002022-03-3110001889NCDebtor's ReconcileN1003612700.00000.0000C11744.50000.00002022-03-3110007588PMNEFT AXTB220909942710, Dated 31/03/2022N1003438900.0000P427102022-03-3111744.5000OKPNBODPUNJAB NATIONAL BANK (OD)2022-03-310.000011947.50002022-04-22I10000217INPF/DM/22-23/046, Dated 22/04/2022, Subscription for the Month of April 2022N1003471800.0000II100002172022-04-22202.50000.00002022-04-2210002362NCTDSN1003864000.0000C38940.00000.00002022-05-01C10000005CN22CN06, Dated 01/05/2022 against MY CLOUD Invoice PF-DM-2018495, Dated 03/12/2020 due to duplication of InvoiceN1003521800.0000CC100000052022-05-0111744.50000.00002022-05-1010007733PMNEFT AXTB221308901032/0028, Dated 10/05/2022N1003523800.0000P10322022-05-1011744.5000OKPNBODPUNJAB NATIONAL BANK (OD)2022-05-100.000011948.00002022-05-22I10000478INPF/DM/22-23/096, Dated 22/05/2022, Subscription for the Month of May 2022N10035562011948.0000II100004782022-05-2211744.50000.00002022-06-0610007871PMNEFT_IN:AXTB221570575189/0034/ ZOOM NIRMAN PVT LTDN1003560700.0000P751892022-06-0611744.5000OKPNBODPUNJAB NATIONAL BANK (OD)2022-06-060.000011948.00002022-06-22I10000527INPF/DM/22-23/143, Dated 22-06-2022, Subscription for the Month of June 2022N10035750011948.0000II100005272022-06-2211745.50000.00002022-07-1110007952PMNEFT_IN:AXTB221926481135, Dtaed :- 11/07/2022N1003602200.0000P4811352022-07-1111745.5000OKPNBODPUNJAB NATIONAL BANK (OD)2022-07-110.000011948.00002022-07-22I10000654INPF/DM/22-23/182 , Dated 22-07-2022 Subscription for the Month of July 2022N10036351011948.0000II100006542022-07-2211745.00000.00002022-08-1010008054PMNEFT_IN:AXTB222220683525/0030/,Dated:- 10/08/2022N1003646400.0000P6835252022-08-1011745.0000OKPNBODPUNJAB NATIONAL BANK (OD)2022-08-100.000011948.00002022-08-22I10000747INPF/DM/22-23/225, Dated 22/08/2022, Subscription for the month of August 2022N10036909011948.0000II100007472022-08-22 \r\n