STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 12831 C.B.S.RAI 05-OCT-17 18663 A 24353 MAHAVIR SINGH TOMAR 21-DEC-17 21598 A 24923 JANG BAHADUR SINGH 27-JUL-17 15979 A 25488 Y.S. RAGHAV 29-MAY-17 13528 A 26338 S.R. SHARMA 09-MAY-17 12749 A 27536 SURENDRA PD. PANDEY 21-JUL-17 15765 A 28178 I.P. GOUTAM 28-APR-17 12390 A 28191 M.K. TIWARI 14-SEP-17 17873 A 29413 M.P. YADAV 13-DEC-17 21229 A 29602 RAJENDRA SINGH BAGHEL 20-DEC-17 21494 A 30486 BASEER MOHMD. 05-JUN-17 13811 A 30498 K.K. SHARMA 29-DEC-17 21796 A 30903 MARUTI PRASHAD SINGH 27-OCT-17 19442 A 30918 R.R. RAJAK 29-MAY-17 13532 A 31345 ASHOK KUMAR SHARMA 31-JUL-17 16073 A 31396 RAMESH CHAND MAHOVIYA 16-JUN-17 14322 A 31542 LAXMIKANT SHARMA 20-SEP-17 18085 A 31544 RAGHUNATH SINGH 13-APR-17 11850 A 31566 M.C. CHATURVEDI 06-SEP-17 17559 A 31692 PREM NARAYAN MAHAR 14-SEP-17 17882 A 32150 GOKUL CHANDR VERMA 19-SEP-17 18083 A 32151 B.L. GANGRADE 19-JUN-17 14449 A 32168 PRAKASH FIRKE 10-NOV-17 20094 A 32202 D.R. PATEL 14-JUL-17 15372 A 32565 R.K. PARASHAR 19-JUL-17 15570 A 32596 R.S. PAWAR 25-SEP-17 18341 A 33392 ASHA SHARMA SMT. 04-AUG-17 16289 A 33645 SHYAM SUNDER MAHOR 19-SEP-17 18042 A 33665 R.N. BHARGAVA 14-JUL-17 15468 A 33823 S.K. YADAV 15-NOV-17 20251 A 33890 RAM CHARAN SHUKLA 11-AUG-17 16578 A 33961 RAJENDRA KUMAR SHARMA 28-SEP-17 18545 A 34266 BHOLA NATH SODHIYA 17-JUL-17 15464 A 34393 S.K. DAHAYAT 07-JUN-17 13899 A 34469 A.K. CHOUDHARY 03-MAY-17 12523 A 34471 B.P. SHARMA 08-MAY-17 12727 A 34488 HASAN ALI 18-APR-17 12002 A 34753 SHIV NARAYAN 11-APR-17 11824 A 34762 RAFFU LAL DHURWE 28-JUL-17 16016 A 34960 S.S. KORAV 28-APR-17 12301 A 35026 ASHOK KUMAR RAIKWAR 15-DEC-17 21345 A 35058 HARENDRA SINGH CHOUHAN 21-DEC-17 21513 A 35059 KAMLESH SINGH RAGHUWANSI 13-DEC-17 21189 A 35065 R.K. PAWAR 11-SEP-17 17773 A 35196 CHANDRA SHEKHAR SHROTI 18-JUL-17 15569 A 35219 R.P. GAUR 27-APR-17 12268 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 35221 B.L. CHAUREY 11-AUG-17 16597 A 35232 S.L. CHAUDHRI 28-JUN-17 14732 A 35247 B.N. YADUWANSHI 18-APR-17 12045 A 35347 RAJNARAYAN DWIVEDI 09-OCT-17 18858 A 35430 R.K. PATERIA 31-JUL-17 16082 A 35593 KESHO RAM 06-DEC-17 20938 A 35765 SATYA PRAKASH PARASHAR 22-MAY-17 13229 A 35780 RAKESH RAJE 22-DEC-17 21631 A 36028 RAM DAYAL AHIRWAR 06-APR-17 11642 A 36050 S.K. SHARMA 26-DEC-17 21688 A 37014 D.P. PATHAK 23-JUN-17 14615 A 37018 K.P. PANDE 22-SEP-17 18303 A 37019 M.L. KURMI 23-AUG-17 17228 A 37020 PANCHAM SINGH SARYAM 19-JUL-17 15527 A 37034 D.S. SENGAR 03-APR-17 11589 A 37169 RAJENDRA KUMAR KUMAWAT 06-NOV-17 19872 A 37265 GIRJA SHANKAR BHARADWAJ 04-DEC-17 20848 A 37268 A.K. SAXENA 28-APR-17 12417 A 37309 KAILASH CHAND BASTWAR 03-NOV-17 19766 A 37457 R.K. GARG 13-JUL-17 15376 A 37467 ARVIND BARUDKAR 22-DEC-17 21607 A 37505 K.R. DEHARIA 12-APR-17 11817 A 37523 NARENDRA SINGH TOMAR 16-MAY-17 13078 A 37531 DINESH KUMAR 18-SEP-17 18037 A 37548 A.K. KAKARDE 19-MAY-17 13213 A 37560 RAMGOPAL PATEL 06-DEC-17 20893 A 37604 G.B. NAGALE 27-OCT-17 19438 A 37626 V.K. JAGTAP 15-JUN-17 14207 A 37701 K.S. RAJPUT 17-NOV-17 20385 A 37704 PURUSHOTTAM LAL SHARMA 05-DEC-17 20913 A 37710 R.N. SHARMA 05-SEP-17 17535 A 37717 B.S. CHAUHAN 05-OCT-17 18664 A 37718 M.S. DUBEY 05-MAY-17 12639 A 37720 R.C. CHAUHAN 29-AUG-17 17244 A 37728 PAHALWAN SINGH LODHI 17-AUG-17 16740 A 37729 R.C. SHARMA 22-JUN-17 14588 A 37757 BABU LAL PARMAR 07-APR-17 11670 A 37967 GOPAL MALVIYA 11-SEP-17 17728 A 37970 RAJENDRA KU. SHARMA 02-JUN-17 13760 A 37983 R.D. MANDLOEY 29-DEC-17 21810 A 37994 R.P. NARWARE 26-MAY-17 13448 A 37995 A.K. VIJAY 05-OCT-17 18771 A 38172 K.C. RAJWADE 21-DEC-17 21606 A 38269 OM PRAKASH SINGH 08-JUN-17 13981 A 38371 RAMESH CHANDRA JATAV 15-JUN-17 14234 A 38372 U.K. SHARMA 16-JUN-17 14324 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 38402 SURENDRA SINGH SIKARWAR 19-MAY-17 13228 A 38416 J.S. YADAV 12-JUL-17 15286 A 38441 ANIL KUMAR SAXENA 09-AUG-17 16430 A 38714 A.K. AGNIHOTRI 31-JUL-17 16085 A 38747 H.C. KOCHALE 12-JUL-17 15311 A 38758 N.K. MISHRA 02-AUG-17 16160 A 38812 VIJAY BAHADUR SINGH 07-JUL-17 15116 A 38828 SHIV KUMAR 21-SEP-17 18256 A 38901 M.K. JAIN 02-JAN-18 21862 A 38906 S.L. BISANE 27-OCT-17 19495 A 38977 KHALIF AHMAD 06-OCT-17 18793 A 38986 M.R. SATPUTE 07-NOV-17 19909 A 38988 A.R. ANSARI 29-DEC-17 21813 A 39001 L.S. RAJPUT 31-AUG-17 17295 A 39024 B.S. THAKUR 21-DEC-17 21611 A 39033 R.K. MALVIYA 26-SEP-17 18423 A 39045 L.D. GHURAIYA 16-MAY-17 12999 A 39046 R.P. SONI 30-AUG-17 17292 A 39156 SHATRUGHAN SINGH NIRANJAN 27-DEC-17 21719 A 39202 R.L. SINGH 11-DEC-17 21116 A 39216 D.P. SONI 31-OCT-17 19637 A 39221 R.R. SINGH 04-AUG-17 16254 A 39225 GULRAJ PRASAD DWIVEDI 19-MAY-17 13214 A 39247 ELSY GEORGE SMT. 23-OCT-17 19238 A 39529 S.R. MISHRA 06-DEC-17 20894 A 39637 SADAKAT BEG 10-APR-17 11723 A 39641 JAGDISH CHANDRA PATHAK 05-OCT-17 18657 A 39770 A.K. TIWARI 12-JUN-17 14047 A 39772 RAM BIR SINGH TOMAR 16-JUN-17 14326 A 39792 BADRI SINGH 31-AUG-17 17297 A 39796 N.D. KHATIK 28-AUG-17 17209 A 39836 SUKH DEO TRIPATHI 28-JUL-17 16060 A 39839 SANTOSH KUMAR CHATURVEDI 21-DEC-17 21563 A 39850 D.K. NIGAM 08-JUN-17 13938 A 39855 DHIRENDRA SINGH BAGHEL 06-JUL-17 15088 A 39910 SHYAM SUNDER PATEL 14-DEC-17 21277 A 39942 H.S. SAKET 07-SEP-17 17622 A 40021 R.B. MISHRA 19-MAY-17 13215 A 40024 B.D. MAHOR 10-OCT-17 18853 A 40049 LIYAK AHMED PATHAN 13-JUL-17 15315 A 40057 C.K. MISHRA 10-AUG-17 16501 A 40058 RAJESH MISHRA 14-NOV-17 20152 A 40114 D.S. YADAV 31-AUG-17 17294 A 40142 JABAR SINGH 04-SEP-17 17541 A 40273 R.G. WANKHEDE 13-DEC-17 21191 A 40296 S.M. BALPANDE 17-AUG-17 14995 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 40309 D.R. MAHAJAN 18-DEC-17 21374 A 40317 S.S. KATROLIA 11-AUG-17 16567 A 40322 A.K. PARIHAR 04-MAY-17 12622 A 40365 J.P. PARASAR 28-APR-17 12213 A 40401 LAKHAN LAL PUROHIT 11-SEP-17 17742 A 40412 S.K. MALVIYA 01-JAN-18 21843 A 40444 P.K. DUBEY 27-JUL-17 15938 A 40539 DILIP SINGH MATHUR 08-NOV-17 19922 A 40562 RAM SINGH SINGAD 02-JAN-18 21861 A 40566 SURESH CHANDRA SHARMA 20-DEC-17 21490 A 40588 O.P. CHAUREY 28-JUN-17 14734 A 40592 BACHU SINGH CHAUHAN 27-SEP-17 18573 A 40600 BHAIYA LAL KEER 21-JUN-17 14450 A 40603 PANDO RAY PANSE 21-DEC-17 21543 A 40664 R.P. SHARMA 20-JUL-17 15661 A 40668 S.G. DHOK 29-AUG-17 17215 A 40675 RAM CHARAN GUNWAN 18-OCT-17 19196 A 40700 N.P. AHIRWAR 21-SEP-17 18282 A 40704 UDAY BHAN LODHI 09-JUN-17 13968 A 40760 SANGEETA KARDA SMT. 03-MAY-17 12520 A 40782 SURYA PRAKASH YADAV 19-MAY-17 13234 A 40827 R.P. TYAGI 20-DEC-17 21489 A 40840 M.M. RAI 28-APR-17 11966 A 40872 AHILYA SHRIVASTAV SMT. 31-AUG-17 17422 A 40913 NAMDEO UBNARE 25-SEP-17 18378 A 41042 SHARIF KHAN 21-APR-17 12252 A 41085 HIRA UIKEY SMT. 05-SEP-17 17532 A 41088 TARA CHAND CHAUHAN 21-DEC-17 21545 A 41128 SUBHASH CHANDRA PANDEY 19-JUL-17 15658 A 41129 BABU LAL BHAWSAR 28-JUL-17 16042 A 41190 HARI RAM MISHRA 28-JUL-17 16043 A 41203 SHIVNATH SINGH PARIHAR 06-JUL-17 15099 A 41208 R.K. TIWARI 18-APR-17 12048 A 41234 M.L. ATMA PUJYA 11-OCT-17 18888 A 41236 R.L. CHOURAVAR 26-DEC-17 21687 A 41393 SHYAM LAL VISHVAKARMA 17-JUL-17 15535 A 41409 LAXMAN PRASAD TIWARI 29-SEP-17 18575 A 41425 CHINTA MAN PANDEY 08-SEP-17 17791 A 41451 RAM SWAROOP ARAN 27-SEP-17 18442 A 41517 RAMESH MAHORE 22-DEC-17 21699 A 41533 SURESH KUMAR SONI 20-JUN-17 14399 A 41623 R.P. TANWAR 25-SEP-17 18333 A 41645 R.S. THAKUR 21-JUN-17 14531 A 41765 KISHORE KUMAR JOSHI 25-OCT-17 19354 A 41797 M.L. JANGLE 04-DEC-17 20849 A 41819 GAJENDRA SINGH PAWAR 08-NOV-17 19943 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 41828 T.R. JATAV 11-JUL-17 15255 A 41837 SARYU PRASAD BAGHEL 11-AUG-17 16539 A 41840 RAMSIYA RATHORE 12-MAY-17 12889 A 41846 R.S. YADAV 06-OCT-17 18720 A 41873 R.K. PANDEY 21-AUG-17 16934 A 41937 VIJAY LAL PATHAK 26-SEP-17 18429 A 41938 V.S. MISHRA 13-OCT-17 19050 A 42012 B.R. LOKHANDE 31-JUL-17 16095 A 42077 SHER SINGH SOLANKI 10-AUG-17 16475 A 42096 D.K. DUBEY 06-JUN-17 13850 A 42144 AMBARAM PATIDAR 12-APR-17 11907 A 42206 M.S. GEHLOT 13-OCT-17 19022 A 42207 M.L. NAMDEO 29-NOV-17 20713 A 42218 JAMNA PRASAD PATWARI 30-JUN-17 14793 A 42219 NARAYAN BHARADWAJ 22-DEC-17 21634 A 42241 VIJAY SINGH BEHBANSHI 15-SEP-17 17954 A 42265 HARDEO SINGH RAJPUT 21-SEP-17 18222 A 42280 R.D. YADAV 29-MAY-17 13565 A 42335 SURENDRA KUMAR KANHAI 12-MAY-17 12904 A 42432 O.P. SURYA 19-MAY-17 13220 A 42441 R.R. PACHORI 28-JUL-17 16032 A 42446 DEVI PRASAD SONI 27-NOV-17 20625 A 42490 P.D. SHARMA 08-AUG-17 16389 A 42535 MORADHWAJ AMALKAR 12-OCT-17 18994 A 42614 K.K. MISHRA 16-OCT-17 19179 A 42622 SHIV PRASAD SHAKYA 22-AUG-17 17082 A 42647 C.S. TOMAR 25-SEP-17 18376 A 42722 RAJ BHAN PATEL 09-AUG-17 16405 A 42758 SULTAN SINGH RAJPUT 26-MAY-17 13450 A 42771 ANOOP KUMAR SEN 24-MAY-17 13375 A 42778 R.C.S. TOMAR 07-AUG-17 16324 A 42792 RAM MILAN SINGH 20-JUL-17 15657 A 42810 R.N. SHARMA 14-SEP-17 17874 A 42826 ASHOK KUMAR SHRIVASTAVA 14-NOV-17 20162 A 42903 RAJIV SHUKLA 30-NOV-17 20818 A 42904 B.L. SALLARIYA. 12-APR-17 11844 A 43002 HEERA SINGH 24-MAY-17 13539 A 43044 RAM BILAS SINGH KUSHWAH 27-DEC-17 21735 A 43053 SAJJAN SINGH 13-DEC-17 21201 A 43504 A.K. RAJPUT 07-DEC-17 21018 A 43516 B.D. KHARE 16-JUN-17 14270 A 43543 C.P. SINGH 12-MAY-17 12937 A 43646 S.G. BANSOD 06-SEP-17 17565 A 43675 R.G. KALBANDE 07-JUL-17 15096 A 43689 H.N. DEHARIA 17-AUG-17 16801 A 43704 V.K. PARATE 10-AUG-17 16450 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 43707 SUKH DEO JHARKHANDE 12-APR-17 11822 A 43708 HARPAL RAIPURIA 12-OCT-17 18980 A 43751 V.S. SOLANKI 29-MAY-17 13556 A 43761 B.R. SARODE 19-SEP-17 18045 A 43766 D.S. BHALVI 29-NOV-17 20731 A 43772 C.K. GHURSARIYA 01-DEC-17 20860 A 43774 G.S. SENDRE 11-JUL-17 15225 A 43778 S.K. SHRIVASTAV 08-AUG-17 16388 A 43812 SHRI GOPAL PALIWAL 29-AUG-17 17229 A 43835 B.S. HADA 06-OCT-17 18785 A 43845 G.S. DHKAR 05-JUN-17 13810 A 43877 M.L. NAGESH 21-SEP-17 18261 A 43964 S.L. VERMA 19-SEP-17 18053 A 44045 SURESH CHANDRA JAIN 13-DEC-17 21244 A 44049 RAMESH KUMAR TETEKAR 11-DEC-17 21078 A 44072 BASANT KUMAR CHOUKSE 09-JUN-17 14012 A 44120 KIRTI PRASAD AHIRWAR 19-JUL-17 15586 A 44148 M.L. VISHWAKARMA 11-JUL-17 15230 A 44152 V.K. TIWARI 03-NOV-17 19816 A 44190 R.R. AHIRWAR 16-MAY-17 12998 A 44292 MOOL CHAND SAHU 06-DEC-17 20892 A 44302 ARUN KUMAR VERMA 15-DEC-17 21310 A 44306 RAM BISHRAM VERMA 07-JUN-17 13884 A 44310 RAMSUKH PRASAD DUBEY 27-APR-17 12293 A 44401 SAUDAN SINGH NIGWAL 13-JUN-17 14176 A 44440 SARNAM SINGH NARVARIYA 27-OCT-17 19425 A 44444 SATYA PRAKASH SINGH 09-AUG-17 16429 A 44474 ANTAR SINGH DHAKAD 18-OCT-17 19197 A 44505 VIJAY KUMAR SARODE 31-OCT-17 19629 A 44522 S.R. BHATT 12-DEC-17 21146 A 44582 MARIAMMA MATHEWS SMT. 21-SEP-17 18243 A 44589 GYANENDRA KUMAR TRIVEDI 29-NOV-17 20744 A 44599 MADHU SHIVNANI SMT. 10-APR-17 11724 A 44608 JEETENDRA NARAYAN LABH 25-SEP-17 18387 A 44616 PREMNARAYAN SOLANKI 02-JUN-17 13778 A 44621 R.S. YADUVANSHI 04-DEC-17 20862 A 44626 EKNATH PUSHE 01-AUG-17 16138 A 44641 JAGANNATH SINGH YADAV 05-MAY-17 12640 A 44661 SUKMATI TUMARALI 06-DEC-17 20891 A 44703 RAJA RAM NAIYAR 12-JUN-17 14107 A 44711 RAM CHANDRA VANKHEDE 27-JUN-17 14671 A 44716 MOHD. SHAFI SHEIKH 19-JUN-17 14424 A 44723 SIYA RAM JAISWAL 19-JUL-17 15597 A 44725 SURENDRA SHARMA 12-JUL-17 15310 A 44776 KUNJ BIHARI VYAS 07-JUL-17 15117 A 44792 MISHRI LAL SHARMA 06-JUL-17 15104 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 44838 S.L. JATAV 10-NOV-17 20097 A 44846 DILLI RAM RATHOR 03-NOV-17 19772 A 44881 MOHD. ARIF ANSARI 31-OCT-17 19638 A 44890 N.R. MILAN 18-JUL-17 15585 A 44908 MAHENDRA KUMAR PYASI 31-JUL-17 16072 A 44910 RAM ASARE SINGH TOMAR 21-DEC-17 21552 A 44911 VIKRAM SINGH SOLANKI 05-DEC-17 20877 A 44921 OMPAL SINGH PUDEER 27-JUL-17 15940 A 44926 K.L. PARMAR 31-AUG-17 17379 A 44953 DEV KARAN SISODIA 19-MAY-17 13218 A 44962 PRATIBHA MAHAJAN SMT. 16-NOV-17 20319 A 44991 M.L. SEJWAR 22-NOV-17 20499 A 45006 R.L. SINGH 24-MAY-17 13541 A 45013 U.P. LODHI 30-MAY-17 13580 A 45058 J.C. SHARMA 14-JUL-17 15429 A 45059 D.P. JOSHI 25-OCT-17 19335 A 45089 GANDHARV SINGH RAJPUT 19-JUL-17 15705 A 45127 JAGDISH PRASAD GANGLE 08-NOV-17 19916 A 45165 J.S. MEENA 21-DEC-17 21564 A 45178 A.K. PATHAK 19-JUL-17 15639 A 45195 PAN SINGH KIRAR 16-AUG-17 16674 A 45203 NAND LAL ANGHORE 23-NOV-17 20556 A 45228 T.S KUMARE 06-SEP-17 17596 A 45366 P.C. MALVIYA 01-DEC-17 20825 A 45384 A.S. YADAV 24-NOV-17 20612 A 45498 KAILASH CHANDRA JOSHI 12-DEC-17 21125 A 45506 BADRI LAL KALAL 29-MAY-17 13548 A 45655 VAKIL SINGH GURJAR 12-DEC-17 21147 A 45659 NARMADA PRASAD 03-MAY-17 12541 A 45685 MAHESH CHANDRA SHRIVASTAV 05-OCT-17 18770 A 45696 GURUDUTT SHARMA 26-SEP-17 18410 A 45705 UMA SHANKAR JOSHI 04-DEC-17 20845 A 45709 SATYA NARAYAN GANDHARVA 21-DEC-17 21553 A 45713 J.K. JAIN 16-NOV-17 20289 A 45751 RAVI SHANKAR OSWAL 24-MAY-17 13371 A 45756 MOHAN LAL CHOUDHARY 17-NOV-17 20338 A 45761 SUNIL DUBEY 04-OCT-17 18614 A 45761 SUNIL DUBEY 12-MAY-17 12903 A 45821 K.P. PATHAK 02-AUG-17 16148 A 45829 SHYAM DHAR DWIVEDI 12-DEC-17 21180 A 45831 C.L. ADIWASI 29-JUN-17 14806 A 45918 S.S. YADAV 07-JUN-17 13927 A 45938 MAHENDRA SINGH TOMAR 28-JUN-17 14733 A 46004 S.N. DIXIT 12-JUL-17 15329 A 46024 RAVINDRA SINGH CHAUHAN 08-MAY-17 12692 A 46031 C.K. BUDHOLIYA 06-JUL-17 15056 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 46069 S.R. SINGH 03-APR-17 11555 A 46071 K.S. SENGAR 28-APR-17 12416 A 46108 INDRAMAL BURGODA 04-AUG-17 16345 A 46134 BANSHI LAL GAYRI 14-JUL-17 15428 A 46150 A.K. GARG 05-DEC-17 20868 A 46210 RAMESHVAR PRASAD SHUKLA 16-NOV-17 20273 A 46333 MANGAL SINGH GEHLOT 31-OCT-17 19646 A 46334 BHAGWAN SINGH PAWAR 24-MAY-17 13540 A 46340 ABDUL LATIF KHAN 19-JUN-17 14372 A 46343 M.S. TOMAR 12-MAY-17 12897 A 46396 K.P. PANDEY 02-JUN-17 13759 A 46488 SACHIDANAND SHARMA 13-DEC-17 21185 A 46537 C.L. PYASI 28-DEC-17 21822 A 46539 AWADH NARESH GARG 17-NOV-17 20366 A 46575 RAVINDRA SAXENA 19-JUL-17 15540 A 46610 SHASHI BALA SVARNKAR SMT. 29-MAY-17 13544 A 46677 FAJALU RAHMAN PATHAN 13-OCT-17 19059 A 46679 OM PRAKASH BAGADE 21-NOV-17 20489 A 46685 BABU LAL PATEL 11-JUL-17 15248 A 46689 CHAMPALAL VERMA 21-NOV-17 20488 A 46721 SHUKH LAL JAIN 06-SEP-17 17566 A 46755 ANOKHI LAL MALVIY 27-JUN-17 14689 A 46778 LALJI SHARMA 02-AUG-17 16130 A 46792 VISHAMBHAR DAYAL TRIPATHI 06-SEP-17 17567 A 46833 BAL KRISHAN PARADHI 21-NOV-17 20463 A 46871 C.K. JAIN 18-MAY-17 13080 A 46891 KAILASH PATLE 02-NOV-17 19720 A 46927 RANU NEEMA SMT. 15-MAY-17 12933 A 46942 M.L. DAVAR 21-DEC-17 21557 A 46951 BADRI LAL GUPTA 27-JUN-17 14661 A 46975 V.K. GUPTA 23-JUN-17 14608 A 46978 B.D. PATIL 09-OCT-17 18857 A 47018 H.L.S. TIWARI 21-NOV-17 20487 A 47021 BRIJENDRA KUMAR SAXENA 30-OCT-17 19553 A 47077 RAKESH KUMAR SHRIVASTAV 24-MAY-17 13387 A 47192 RAJENDRA KUMAR RAI 30-AUG-17 17263 A 47226 KOSHLENDRA SINGH KUSHWAHA 21-DEC-17 21561 A 47232 RAM CHARAN PARMAR 31-AUG-17 17382 A 47283 S.R. SHAKYAWAR 30-AUG-17 17354 A 47599 R.K. BHAGAT 02-AUG-17 16190 A 47770 A.K. THAKRE 28-NOV-17 20687 A 47855 ROOP SINGH YADAV 21-DEC-17 21669 A 47939 B.L. UCHARIYA 24-AUG-17 17148 A 48239 MADHO SINGH TOMAR 04-AUG-17 16292 A 48241 SHIVSHANKER LAL WARKDE 21-JUL-17 15706 A 48243 GANESH KUMAR SUMAN 02-NOV-17 19680 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 48246 GANGA SINGH 22-JUN-17 14554 A 48282 S.S. GAUTAM 01-AUG-17 16158 A 48295 SHIVRAM TYAGI 10-AUG-17 16474 A 48351 MAHENDRA KUMAR PATHAK 22-AUG-17 16961 A 48379 B.K. SHARMA 19-MAY-17 13322 A 48443 KARAN SINGH VERMA 19-JUL-17 15640 A 48478 RAM KUMAR SAHU 04-AUG-17 16290 A 48497 SAMARJEET GAUTAM 17-NOV-17 20336 A 48515 V.K. PATEL 08-MAY-17 12722 A 48552 SAROJ GUPTA SMT. 25-SEP-17 18386 A 48603 M.S. SAGGU 22-SEP-17 18346 A 48628 M.L. MEHRA 27-DEC-17 21718 A 48640 PANDURANG KAKADE 11-APR-17 11825 A 48664 KANHAIYA LAL JOSHI 20-JUN-17 14418 A 48874 P.S. CHAUHAN 11-AUG-17 16564 A 48900 S.K. MORELEY 26-SEP-17 18441 A 48915 NAND KISHORE PAL 27-JUL-17 15939 A 48974 N.K. DUBEY 02-AUG-17 16169 A 49163 R.K. BARAR 21-APR-17 12181 A 49170 R.S. MOURYA 10-JUL-17 15163 A 49288 S.B. VERMA 06-NOV-17 19928 A 50007 G.P. MUNGEE 21-DEC-17 21549 A 50035 RAVINDRA KUMAR NIKHRA 31-OCT-17 19648 A 50043 LAXMAN PRASAD GUPTA 14-NOV-17 20163 A 50080 LILADHAR VERMA 08-NOV-17 19923 A 50124 SURJAN SINGH CHAUHAN 19-SEP-17 18067 A 50136 RAMESWAR SINGH 19-DEC-17 21609 A 50322 POONAM CHANDNANI SMT. 20-SEP-17 18443 A 50447 PUSHPA JAIN SMT. 10-NOV-17 20079 A 50513 DEVILAL SAMRAWAT 17-MAY-17 13115 A 50517 KAILASH NARAYAN PARMAR 31-AUG-17 17328 A 50548 NAND LAL SINGH SIKARWAR 23-JUN-17 14614 A 50595 BAL RAM RAJPOOT 12-APR-17 11845 A 50598 D.P. PATIL 27-JUL-17 15936 A 50605 DARA SINGH PARIHAR 17-OCT-17 19219 A 50608 K.C. SALVI 06-APR-17 11648 A 50750 RAMSUJAN LAKHERA 30-MAY-17 13632 A 50751 RAMESH KUMAR KAMBLE 19-MAY-17 13219 A 50796 H.S. MALVIYA 30-AUG-17 17304 A 50834 UMRAO SINGH 16-JUN-17 14323 A 50863 LALLU SINGH NIRANJAN 11-APR-17 11769 A 50903 DHRUV KUMAR CHOUDHARY 30-AUG-17 17305 A 50904 KHUMAN SINGH THAKUR 31-AUG-17 17434 A 50945 RAM HETSINGH SAGAR 15-NOV-17 20252 A 51071 G.P. GUPTA 30-JUN-17 14807 A 51075 K. AZIZUDDIN 16-NOV-17 20290 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 51110 A. SINGH 29-DEC-17 21823 A 51123 C.P. DUBEY 08-SEP-17 17709 A 51141 R.P. SHRIVASTAVA 11-OCT-17 18921 A 51203 RAMVIR SINGH CHAUHAN 07-NOV-17 19929 A 51277 SHOBHA RAM MEGHWAL 29-SEP-17 18579 A 51285 MOHD. TOHID KHAN 11-AUG-17 16497 A 51536 K.N. SHARMA 16-NOV-17 20306 A 51540 S.K. KADAM 16-MAY-17 13079 A 51550 A.S. PAWAR 08-AUG-17 16344 A 51558 S.S. HADA 11-DEC-17 21079 A 51568 GOVIND PRASAD GUPTA 19-JUL-17 15671 A 51576 ROOPLAXMI PATERIYA 12-APR-17 11846 A 51578 DEVENDRA KUMAR SONI 02-MAY-17 12482 A 51586 R.K. SHRIVASTAV 11-JUL-17 15233 A 51622 JABBAR KHAN 14-JUL-17 15463 A 51737 A.K. SONI 07-NOV-17 19874 A 51893 C.R. SAGAR 08-AUG-17 16338 A 52009 KRISHNA MOHAN SHRIVASTAV 21-APR-17 12216 A 52028 SANJAY KUMAR URKUDE 14-JUL-17 15431 A 52121 KISHORI LAL GAUD 02-AUG-17 16179 A 52128 ARUN KUMAR SHARMA 04-OCT-17 18613 A 52137 MAN SINGH CHAUHAN 18-JUL-17 15497 A 52239 L.S. DEHARIYA 30-JUN-17 14808 A 52246 M.S. BINWAR 30-NOV-17 20781 A 52252 A.P.S. PARIHAR 12-APR-17 11841 A 52253 RAMAKANT TIWARI 22-DEC-17 21668 A 52752 GIRISH KUMAR MISHRA 28-APR-17 12410 A 52983 TAKHAT SINGH VISHWAKARMA 21-DEC-17 21670 A 52984 K.K. TIWARI 13-DEC-17 21266 A 53049 R.P. MISHRA 15-JUN-17 14276 A 53131 H.N. MAHRA 07-SEP-17 17604 A 53133 MAYA RAM SANAIYA 06-NOV-17 19873 A 53158 M.K. MATHUR 31-AUG-17 17366 A 53164 G.S. UCHCHARIYA 31-AUG-17 17346 A 53202 PRADEEP KUMAR SATSANGI 14-JUL-17 15351 A 53205 DASHRATH SINGH YADAV 04-AUG-17 16311 A 53278 S.S. SENGAR 08-AUG-17 16339 A 53324 K.C. BABARIYA 11-DEC-17 21080 A 53337 B.K. THAKKAR 30-MAY-17 13670 A 53431 HALKE RAM 13-DEC-17 21186 A 53492 DEVENDRA KUMAR MISHRA 24-NOV-17 20613 A 53515 DEVENDRA NARAIN DIXIT 17-NOV-17 20339 A 53522 DHANRAJ NIKUMB 24-AUG-17 17088 A 53542 ANAR SINGH SOLANKI 28-JUN-17 14735 A 53551 FUL SINGH KIRAR 30-JUN-17 14829 A 53606 B.K. BALMIKI 04-AUG-17 16309 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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A 53724 P.K. SHARMA 01-AUG-17 16107 A 53775 D.P. CHAUHAN 17-AUG-17 16793 A 53831 J.P. CHATURVEDI 27-DEC-17 21720 A 53838 POORAN SINGH THAKUR 16-NOV-17 20264 A 53964 SUBHASH KUMAR VISHWAKARMA 05-DEC-17 20917 A 53981 J.P. SAHU 24-AUG-17 17135 A 53982 R.S. UPADHYAY 11-AUG-17 16533 A 54043 KEDAR PRASAD DHIMOLE 02-JUN-17 13825 A 54050 R.N. GUPTA 03-MAY-17 12538 A 54058 RAM MILAN GARG 12-DEC-17 21144 A 54145 RAMADHAR SHARMA 16-AUG-17 16673 A 54186 PRAKASH SINGH PARIHAR 21-DEC-17 21551 A 54199 P.D. YADAV 16-JUN-17 14315 A 54234 BRIJESH KUMAR JOSHI 24-NOV-17 20587 A 54265 RAFI JOY SOLEMAN 12-APR-17 11793 A 54366 K.M. SHRIVASTAV 10-AUG-17 16427 A 54370 CHHAKAUDI PRASAD SAKET 17-NOV-17 20337 A 54499 A.K. JAIN 01-MAY-17 12456 A 54538 R.S. CHOURASIA 25-OCT-17 19404 A 54575 R.P. MISHRA 08-JUN-17 14030 A 54588 Y.S. SOLANKI 26-SEP-17 18434 A 55591 R.K. JAIN 13-DEC-17 21216 A 55594 G.P. SHARMA 26-SEP-17 18427 A 55605 RAMESHVAR GEHLOT 29-DEC-17 21808 A 55623 BHOJ RAM 16-JUN-17 14325 A 55682 S.K. RAI 07-JUL-17 15113 A 55924 K.P. GOUR 20-SEP-17 18119 A 55991 YADAV RAO JHARWADE 19-JUN-17 14375 A 56074 PAPPU KHAN 27-SEP-17 18527 A 56077 O.P. GUPTA 08-MAY-17 12723 A 56083 RAVIDUTT JOSHI 21-DEC-17 21562 A 56115 U.S. THAKUR 17-AUG-17 16735 A 56130 SAROJ TRIPATHI SMT. 16-JUN-17 14307 A 56233 VINOD NARLE 16-AUG-17 16754 A 56252 J.S. RAGHUVANSI 16-MAY-17 13051 A 56404 K.S. THAKUR 21-JUL-17 15729 A 56977 GOVIND SINGH VERMA 08-JUN-17 13978 A 56997 ANIL KUMAR TRIPATHI 03-AUG-17 16291 A 57025 A.L. DHOBI 14-JUL-17 15467 A 57167 RAM DAYAL SHAKYA 18-AUG-17 16851 A 57191 M.L. SHARMA 02-NOV-17 19714 A 57193 V.P.S. CHAUHAN 29-DEC-17 21801 A 57204 M.P. YADAV 19-JUL-17 15670 A 57213 MADHUSUDAN KURAPA 27-APR-17 12291 A 57250 RAMESH PRASAD CHOUBEY 21-APR-17 12180 A 57255 RAMJI LAL SHUKLA 05-DEC-17 20881 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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A 57259 R.K. KALME 17-MAY-17 13113 A 57286 A.K. AHIRWAL 29-MAY-17 13538 A 57318 O.P. SONGARA 13-JUL-17 15374 A 57346 RAMESH CHANDRA SHRIVASTAV 25-OCT-17 19451 A 57423 O.P. SHRIVASTAV 25-OCT-17 19314 A 57423 O.P. SHRIVASTAV 02-MAY-17 12507 A 57440 D.S. BARIYA 10-OCT-17 18839 A 57447 BABU KATARA 14-NOV-17 20164 A 57453 R.K. RAWAT 25-SEP-17 18339 A 57460 N.K. SAINI 18-AUG-17 16826 A 57472 D.S. KUSHWAH 05-OCT-17 18751 A 57479 AMAR SINGH BHAGEL 12-OCT-17 19172 A 57482 CHANDRA KANT PATEL 01-DEC-17 20822 A 57516 R.R. SONI 13-DEC-17 21192 A 57521 P.D. RAI 16-OCT-17 19236 A 57569 M.L. ARYA 02-AUG-17 16159 A 57661 S.K. AGRAWAL 11-OCT-17 18898 A 57691 PRADEEP SHARMA 02-AUG-17 16178 A 57754 P.C. BANSHPAL 28-NOV-17 20689 A 57869 DEVI DAYAL BHARGAV 21-JUN-17 14487 A 59254 GOVIND DAS PATEL 29-SEP-17 18576 A 59297 SHASHIKALA BHARGAV KU. 01-AUG-17 16137 A 59426 DAYANANDA MISHRA 02-AUG-17 16180 A 59430 B.D.S. BAGHEL 22-SEP-17 18348 A 59442 H.D. SINGH 05-DEC-17 20859 A 59463 NARAYAN SINGH 06-DEC-17 20926 A 59529 GAJENDRA PRASAD DWIVEDI 29-MAY-17 13555 A 59539 MOHD. OBEDULLAH 24-AUG-17 17159 A 59689 VESTA RAVAT 20-DEC-17 21503 A 59703 S.C. YADAV 16-JUN-17 14376 A 59720 S.K. SONARE 03-NOV-17 19831 A 59736 J.S. BAGHEL 28-SEP-17 18574 A 60007 SAVITA TIWARI SMT. 17-MAY-17 13017 A 60019 SADHANA SHRIVASTAV KU. 07-JUL-17 15227 A 60077 SHYAM BABU SAXENA 30-AUG-17 17247 A 60089 INDRAJEET PRASAD MISHRA 23-AUG-17 17057 A 60096 SUKH NANDAN RATHORE 27-OCT-17 19426 A 60192 RAJENDRA SINGH PAWAR 27-APR-17 12340 A 60282 SHAKTI KUMAR CHOUBEY 28-NOV-17 20694 A 60304 R.S. BHADORIA 12-APR-17 11823 A 60432 NIRMALA JAIN SMT. 16-OCT-17 19108 A 60459 MOHAN LAL VISHWAKARMA 28-JUL-17 16037 A 60506 UMESH KUMAR GAUTAM 10-AUG-17 16500 A 60574 NISHA DUBEY SMT. 31-JUL-17 16059 A 60620 M.K. BISEN 12-JUN-17 14075 A 60629 PRAHLAD SINGH THAKUR 19-MAY-17 13217 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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A 60752 V.S. KAURAV 30-AUG-17 17314 A 60857 SAMIR SANDEEP MATHEWS 04-DEC-17 20850 A 60949 RAJENDRA PRASAD SHARMA 23-OCT-17 19220 A 61135 PREMNARAYAN PATEL 07-JUN-17 13907 A 61153 AJAY KUMAR KESHARWANI 12-APR-17 11832 A 61174 HARISINGH PATEL 11-SEP-17 17727 A 61210 K.C. SONI 12-MAY-17 12898 A 61251 RAMAN BHADORIA * 21-SEP-17 18199 A 61298 S.K.VISHWAKARMA 23-NOV-17 20545 A 61324 R.D. MISHRA 12-OCT-17 18967 A 61647 MAHADEO PRASAD 08-MAY-17 12689 A 61772 BHUPENDRA SINGH 13-JUN-17 14108 A 61868 SHIV KUMAR DUBAY 18-DEC-17 21375 A 61980 R.L. PATEL 21-SEP-17 18365 A 62991 SUBHAN KHAN 18-MAY-17 13221 A 63077 R.C. YOGI 24-NOV-17 20614 A 63253 PARASHURAM TIWARI 11-AUG-17 16496 A 63357 LAKHAN LAL GOUR 14-JUL-17 15454 A 63382 T.C. WASKELE 17-MAY-17 13114 A 63391 G.L. PATIDAR 08-SEP-17 17708 A 63496 LALITA GOLEY SMT. 27-DEC-17 21717 A 64035 ADHAR SINGH 21-JUN-17 14500 A 64036 BINDRA PRASAD 23-JUN-17 14632 A 64060 VISHNU KUMAR SHARMA 04-OCT-17 18689 A 64463 NARENDRA KUMAR PATHAK 29-SEP-17 18547 A 64552 PREM CHAND NIRMALKAR 06-APR-17 11631 A 64644 SUNIL GANGALE 25-JUL-17 15865 A 64685 SURESH RAJHANS 20-DEC-17 21504 A 64800 SHIV RAM PATIDAR 05-JUN-17 13835 A 64870 KAMAL NARAYAN SHRIVASTAVA 28-JUL-17 16061 A 64945 NATHU LAL KUSHWAHA 25-SEP-17 18391 A 500023 VIDHDHA DHAR CHAUDHARI 12-MAY-17 12888 A 500026 MISHRI LAL PATEL 06-SEP-17 17564 A 500149 ASHOK KUMAR 17-AUG-17 16733 A 500180 UMA TIWARI SMT. 31-OCT-17 19564 A 500302 R.P. TEMLE 07-DEC-17 20985 A 500372 JAGDISH PRASAD 10-AUG-17 16460 A 500600 MUNNA SINGH JATAV 17-JUL-17 15536 A 500613 BABU LAL BHIMATE 23-OCT-17 19232 A 500657 MOHD. IKBAL 12-JUN-17 14074 A 500738 AFFI QURESHI KU. 22-JUN-17 14533 A 500800 ASHA RAM LODHI 11-OCT-17 18887 A 500867 LAKHAN SINGH BHADOURIYA 24-JUL-17 15801 A 501033 DEVDAS ADMACHE 01-DEC-17 20824 A 501232 JAGDISH PRASAD CHATURVEDI 28-SEP-17 18537 A 501362 O.S. RAGHUWANSHI 30-JUN-17 14805 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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A 501373 JAGDISH YUNE 04-MAY-17 12601 A 501420 REHMAN QURESHI 16-JUN-17 14287 A 501535 SHRIPAL AWASTHI 13-SEP-17 17830 A 501768 MEHAR SINGH 20-NOV-17 20500 A 501883 HARDAS AHIRWAR 21-NOV-17 20508 A 501951 RAM VILAS MAHOR 06-OCT-17 18724 A 502026 MAHAVEER SINGH TOMAR 10-OCT-17 18892 A 502109 GORE LAL RAIKWAR 14-JUN-17 14278 A 502303 RAMAN DEV SHARMA 12-DEC-17 21181 A 502306 K.C. YADAV 11-MAY-17 12919 A 502338 SHASHI KALA RAIKWAR SMT. 13-APR-17 11849 A 502349 S.K.DUBEY 05-DEC-17 20895 A 502393 N.R. RAGHUVANSHI 13-JUN-17 14191 A 502397 BAPU RAO MAGOR 11-OCT-17 18889 A 502398 SWATANTRA PAL SINGH 20-APR-17 12080 BHADORIYA A 502434 MEWA LAL CHATURVEDI 24-AUG-17 17160 A 502437 G.P. MISHRA 05-DEC-17 20858 A 502446 LAKHAN LAL DHANYA 27-OCT-17 19446 A 502472 RAMESH CHANDRA JATAV 21-NOV-17 20474 A 502519 ROOP SINGH THAKUR 18-SEP-17 18022 A 502567 JASHRATH PRASAD AHIRWAR 04-MAY-17 12590 A 502574 A.N. SAXENA 14-JUL-17 15430 A 502584 KOMAL SUJANE 09-JUN-17 14061 A 502598 M.K. SONI 25-SEP-17 18390 A 502758 C.S. BISEN 27-OCT-17 19589 A 502790 UMMED SINGH SHAKYA 07-SEP-17 17621 A 502853 KISHORI LAL KASAR 12-OCT-17 18970 A 502880 J.P. GUPTA 12-OCT-17 18979 A 502925 DEV KARAN MALVIYA 06-OCT-17 18794 A 503031 R.S. CHARMKAR 03-JUL-17 14866 A 503071 GANGA PRASAD MISHRA 13-JUL-17 15385 A 503073 BABU RAGHUNATH 11-SEP-17 17729 A 503088 ONKAR NATH MISHRA 13-DEC-17 21184 A 503093 D.P. SHRIVASTAVA 29-MAY-17 13568 A 503115 RAM CHANDRA GOUD 27-JUL-17 15937 A 503129 THAKUR DAS LAKSHKAR 28-APR-17 12500 A 503151 P.K. AGRAWAL 23-JUN-17 14648 A 503162 RAGHUVIR SINGH 09-JUN-17 14018 A 503184 B.K. VERMA 29-DEC-17 21799 A 503185 R.K. RAJPUT 08-JUN-17 14031 A 503187 KRISHAN KUMAR SHUKLA 12-APR-17 11908 A 503190 RAM NARESH VISHWAKARMA 01-AUG-17 16126 A 503209 ANTHONI DAS 08-SEP-17 17752 A 503254 RAMLAKHAN VARMA 19-APR-17 12033 A 503267 KHEMNIDHI NAYAK 27-JUN-17 14676 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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A 503306 CHANDRIKA PRASAD BAIDH 22-SEP-17 18349 A 503319 JAGAT NARAYAN RAJPOOT 28-NOV-17 20688 A 503331 RAMESH KUMAR KORI 11-AUG-17 16556 A 503351 BALRAM MAHOR 11-SEP-17 17726 A 503357 BHAGWAN DAS 31-OCT-17 19563 A 503365 RAMVILAS MALVIYA 26-OCT-17 19395 A 503395 DEVENDRA SINGH TOMAR 11-OCT-17 18938 A 503409 BHAGWAN SINGH DANGI 16-NOV-17 20263 A 503422 ANANT NARAYAN KHARE 20-SEP-17 18111 A 503422 ANANT NARAYAN KHARE 13-JUL-17 15335 A 503573 ABDUL RASID 20-DEC-17 21488 A 503587 RAJMAL SINGH RAJPUT 04-MAY-17 12623 A 503589 SHEKH HABIB 02-JUN-17 13826 A 503593 BARELAL JATAV 15-SEP-17 17925 A 503595 RAMCHARAN VISHWAKARMA 28-APR-17 12441 A 503635 SHALIGRAM BHATI 24-NOV-17 20588 A 503640 MAHENDRA KUMAR PANDEY 26-OCT-17 19396 A 503644 VIRENDRA KUMAR KHARE 25-APR-17 12418 A 503665 MOHABBAT SINGH CHOUHAN 23-AUG-17 17044 AJ 6538 PRADEEP SINGH GAUR 09-JUN-17 13973 AJ 6658 MEENA DUDANI. 26-SEP-17 18389 AJ 6757 SURESH KUMAR VERMA 21-DEC-17 21596 AJ 6909 PUNAM CHAND BAMANIYA 21-JUL-17 15717 AJ 6964 SATYENDRA JOSHI 26-OCT-17 19371 AJ 7159 AMARPAL SINGH 28-AUG-17 17140 AJ 7174 KALU RAM UVANE 11-APR-17 11787 AJ 7185 BAL KRISHNA VAIRAGI 19-APR-17 12038 AJ 7286 ANAND KISHORE ARORA 12-OCT-17 18939 AJ 7313 ANITA SAXENA SMT. 22-NOV-17 20514 AJ 7320 MITRANAND RAJORIA 28-NOV-17 20664 AJ 7429 A.K. SHRIVASTAVA 30-OCT-17 19499 AJ 7497 RAJENDRA KUMAR JOSHI 20-SEP-17 18112 AJ 7508 V.K. KHARE 28-APR-17 12363 AJ 7521 S.K. PATHAK 20-DEC-17 21461 AJ 7522 ASHOK KUMAR PATHAK 31-OCT-17 19675 AJ 7611 SAMRATHMAL JAIN 21-DEC-17 21597 AJ 7622 A.K. BIRLA 15-MAY-17 12921 AJ 7668 RAMKINKAR GUPTA 20-APR-17 12093 AJ 7906 KALOORAM GOND 22-JUN-17 14542 AJ 7948 HARGOVIND VISHWARKARMA 23-MAY-17 13320 AJ 7957 NUTAN GUPTA SMT. 18-AUG-17 16853 AJ 7961 SHASHI KUMAR HAZARI 23-MAY-17 13321 AJ 7965 N.K. GUPTA 09-MAY-17 12765 AJ 7965 N.K. GUPTA 14-JUN-17 14216 AJ 7966 RAJENDRA KUMAR 21-DEC-17 21622 AJ 8013 BALKRISHNA BHARDWAJ 03-MAY-17 12540 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
AJ 8019 MATHURA SINGH 27-JUN-17 14662 AJ 8036 GAJENDRA PARMAR 11-AUG-17 16519 AJ 8065 PRAKASH CHANDRA AGRAWAL 05-APR-17 11598 AJ 8081 SARITA TIWARI KU. 04-JUL-17 14876 AJ 8083 TAPTI MUKHERJEE KU. 11-AUG-17 16502 AJ 8099 HARI OM SINGH 24-JUL-17 15767 AJ 8160 R.S. GUPTA 17-OCT-17 19173 AJ 8172 ARUN PRAKASH SAXENA 31-AUG-17 17321 AJ 8200 BHAGWAT SINGH RATHORE 27-SEP-17 18457 AJ 8203 MANGI LIMKAR KU. 17-MAY-17 13029 AJ 8224 BABOO SINGH SOLANKI 17-OCT-17 19161 AJ 8269 DHUKHI RAM JHARIA 21-JUN-17 14502 AJ 8315 YUGYA SHARAN SINGH 11-SEP-17 17735 AJ 8341 ASHOK KUMAR KHARE 10-NOV-17 20072 AJ 8375 RADHA SHRIVASTAVA SMT. 12-DEC-17 21175 AJ 8383 S.K. PARE 12-DEC-17 21124 AJ 8384 USHA GAYAKWAD SMT. 19-DEC-17 21400 AJ 8456 SUBRAT SHUKLA 17-MAY-17 13071 AJ 8468 RAMLAL KACHHI 15-DEC-17 21331 AJ 8472 ABHAY RAO JADHAV 08-DEC-17 21030 AJ 8480 VISHNU SHANKAR MALVIYA 18-MAY-17 13092 AJ 8535 SHASHI PRABHA SINGH KU. 04-APR-17 11537 AJ 8548 S.L. VERMA 19-SEP-17 18038 AJ 8559 SUMAN PHILIP SMT. 30-OCT-17 19498 AJ 8567 MUKESH TIWARI 07-AUG-17 16320 AJ 8617 KAMLESH SAXENA 22-DEC-17 21647 AJ 8622 GEETA JONY SMT. 22-MAY-17 13225 AJ 8640 MURLIDHAR TIWARI 07-JUL-17 15166 AJ 8661 SURENDRA SINGH DANTOTIA 10-NOV-17 20039 AJ 8661 SURENDRA SINGH DANTOTIA 24-OCT-17 19252 AJ 8674 DEV PRAKASH RAIKWAR 13-OCT-17 19073 AJ 8678 HARISH CHANDRA TIWARI 22-SEP-17 18318 AJ 8691 SUBHASH K. CHAURASIA 17-JUL-17 15447 AJ 8707 S.S. SHARMA 21-DEC-17 21593 AJ 8708 V.M. PATHAK 12-OCT-17 19025 AJ 8714 GAJENDRA KUMAR MEHTA 14-DEC-17 21246 AJ 8744 SUSHILA JAIN SMT. 28-APR-17 12284 AJ 8755 PREMLATA GUPTA SMT. 23-NOV-17 20534 AJ 8774 ABDUL SALIM KHAN 11-JUL-17 15217 AJ 8784 SATYA NARAYAN 28-APR-17 12195 AJ 8789 REKHA PAWAR SMT. 03-OCT-17 18597 AJ 8882 ALOK VERMA 01-DEC-17 20816 AJ 8903 CHANDMAL JAIN 21-AUG-17 16869 AJ 8978 PURUSHOTTAM JOSHI 06-DEC-17 20906 AJ 9003 MUNABBAR ALI SHAH 17-AUG-17 16752 AJ 9047 BAIJNATH PRASAD PATEL 29-JUN-17 14752 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
AJ 9057 RAJENDRA KUMAR DHANOPIYA 31-JUL-17 16096 AJ 9074 ANUPAM JAIN 07-NOV-17 19898 AJ 9091 S.C. GUPTA 31-OCT-17 19581 AJ 9139 K.K. DHYANI 15-SEP-17 17967 AJ 9144 N.K. PORWAL 21-SEP-17 18245 AJ 9161 S.L. TIWARI 05-APR-17 11616 AJ 9170 SHYAM KISHORE VASHISTHA 20-NOV-17 20410 AJ 9191 RAJEEV SHARMA 12-APR-17 11799 AJ 9204 NIRUPAMA BHATNAGAR SMT. 12-JUL-17 15275 AJ 9230 DURGA DAWAR SMT. 06-JUL-17 15058 AJ 9236 HIRALAL MALVIYA 31-OCT-17 19570 AJ 9255 M.A. QURESHI 05-APR-17 11617 AJ 9260 P.K. SHRIVASTAV 18-DEC-17 21392 AJ 9317 RAMESH KUMAR AWASTHI 28-APR-17 12413 AJ 9323 KSHIPRA SHARMA SMT. 11-APR-17 11791 AJ 9326 Y.K. SONGARIA 19-APR-17 12084 AJ 9350 ASHOK KUMAR SEN 20-NOV-17 20412 AJ 9361 LALMANI CHAUDHARY 10-AUG-17 16446 AJ 9372 VED PRAKASH SHARMA 04-DEC-17 20843 AJ 9397 SUDAMA PRASAD MISHRA 22-AUG-17 16953 AJ 9454 RAVINDRA SINGH YADAV 28-APR-17 12334 AJ 9466 MOHD. YUNUS QURESHI 29-JUN-17 14753 AJ 9542 M.L. KORI 10-APR-17 11746 AJ 9567 RAMESH KUMAR SHRIVASTAV 02-NOV-17 19729 AJ 9570 RAM BHARASEY SHRIVASTAV 12-OCT-17 18950 AJ 9615 CHANDRA KANT MOHAPKAR 16-MAY-17 12950 AJ 9622 H.B. GOSWAMI 14-JUL-17 15355 AJ 9654 DINESH KUMAR NAIK 03-OCT-17 18599 AJ 9660 SHARVAN KUMAR RAGHUVANSHI 28-APR-17 12194 AJ 9666 VIJAY SINGH RAJPOOT 28-NOV-17 20663 AJ 9671 MANOHAR MAMTANI 12-JUN-17 14068 AJ 9671 MANOHAR MAMTANI 16-MAY-17 12951 AJ 9692 PRADUMAN SINGH 12-SEP-17 17782 AJ 9798 MEENA SINGH 27-SEP-17 18454 AJ 9809 DEVENDRA SINGH KUSHWAH 28-SEP-17 18504 AJ 9839 VINAY KUMAR SONI 28-APR-17 12092 AJ 9899 VINOD SILEWAR 03-AUG-17 16186 AJ 9929 VINOD KUMAR DUBEY 26-DEC-17 21694 AJ 9929 VINOD KUMAR DUBEY 31-AUG-17 17357 AJ 10121 SUBHASH CHANDRA 05-APR-17 11618 AJ 10126 LAXMI RAJAK SMT. 28-APR-17 12082 AJ 10129 JYOTI GUJRAL SMT. 30-OCT-17 19517 AJ 10167 VIJAY SINGH PANWAR 23-NOV-17 20535 AJ 10185 RAJNI YADAV SMT. 01-AUG-17 16114 AJ 10192 DEVENDRA SINGH SOLANKI 13-SEP-17 17829 AJ 10192 DEVENDRA SINGH SOLANKI 30-AUG-17 17254 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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AJ 10206 RAJENDR KUMAR SINGH GAUTAM 09-MAY-17 12728 AJ 10206 RAJENDR KUMAR SINGH GAUTAM 20-JUL-17 15641 AJ 10231 CHAMPA CHAURASIYA SMT. 02-MAY-17 12440 AJ 10248 ANUPAM SHRIVASTAV 17-NOV-17 20325 AJ 10255 LAXMI SHARMA SMT. 31-AUG-17 17367 AJ 10261 SHRIRAM DINKAR 15-DEC-17 21292 AJ 10262 RAJ KUMAR BHAVE 12-JUL-17 15241 AJ 10267 SHELJA OKE SMT. 12-JUN-17 14054 AJ 10300 GANESH CHANDRA WASKEL 31-OCT-17 19568 AJ 10306 S.K. CHOUBEY 22-AUG-17 16944 AJ 10383 PREM CHAND SHARMA 09-JUN-17 14009 AJ 10388 VIBHAWARI JOSHI SMT. 17-AUG-17 16709 AJ 10388 VIBHAWARI JOSHI SMT. 28-APR-17 12419 AJ 10421 HAR GOVIND TIWARI 10-JUL-17 15126 AJ 10430 ALOK VERMA 07-JUL-17 15121 AJ 10448 PRANJALI PHADKE SMT. 12-JUN-17 14055 AJ 10470 RAJ KUMAR JAIN 15-DEC-17 21293 AJ 10509 IQBAL AHMAD 11-MAY-17 12841 AJ 10561 BHAG CHAND PRAJAPATI 02-AUG-17 16135 AJ 10624 RAJKUMARI NAMDEV SMT. 13-JUN-17 14104 AJ 10690 JYOTSNA MANGTANI SMT. 14-NOV-17 20167 AJ 10737 BHARTI GAIKI SMT. 20-JUL-17 15642 AJ 10744 JAHID ALI 16-AUG-17 16676 AJ 10860 PANDHARI BAGDE 05-APR-17 11615 AJ 10862 GOPAL SEWATE 23-OCT-17 19221 AJ 10960 GOVARDHANDAS MAHANT 22-AUG-17 16967 AJ 11016 RAMBHAU SONI 11-AUG-17 16587 AJ 12035 S.S. SANCHAR 20-SEP-17 18114 AJ 12131 SURESH RANADIVE 12-APR-17 11894 AJ 12135 SANJAY KUMAR JAIN 19-JUL-17 15548 AJ 12152 J.R. BACHHAN 07-SEP-17 17620 AJ 12152 J.R. BACHHAN 17-JUL-17 15446 AJ 12160 PRATAP TIWARI 24-MAY-17 13365 AJ 12161 BIPIN KUMAR SAHU 06-SEP-17 17569 AJ 12167 B.P. MARKAM 20-SEP-17 18098 AJ 12232 HIRAMANI SHUKLA 05-APR-17 11611 AJ 12269 RAKESH SHROTRIYA 23-OCT-17 19267 AJ 13010 GANESH RAM SINGHARIYA 24-JUL-17 15766 AJ 13104 V.K. RAWAL 11-APR-17 11786 AJ 13240 DURGA PRASAD 15-DEC-17 21339 AJ 13296 MEWALAL GUPTA 13-OCT-17 19074 AJ 13371 BANDI LAL PAJAPATI 02-MAY-17 12476 AJ 13446 SAROJ BALA SHRIVASTAV 20-DEC-17 21462 AJ 13461 M.K. UPADHYA 28-APR-17 12412 AJ 13472 UMA DEVI SAHU SMT. 01-AUG-17 16113 AJ 13511 YOGESH CHANDRA SHASTRI 25-MAY-17 13415 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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AJ 13600 M.S. SISODIYA 07-JUN-17 13897 AJ 13679 MAHESH KUMAR GAJBHIYE 17-OCT-17 19162 AJ 13737 USHA KASHYAP SMT. 16-MAY-17 12952 AJ 13741 SHRADDHA DWIVEDI 23-NOV-17 20533 AJ 13944 PHILIPA PEETER SMT. 13-SEP-17 17837 AJ 14477 DAL CHANDRA BASOR 06-JUL-17 15081 AJ 14574 ASHOK KUMAR TIWARI 17-AUG-17 16738 AJ 14576 GOVERDHAN PRASAD BAIRAGI 05-SEP-17 17489 AJ 500614 R.L. KARORIA 04-APR-17 11574 AJ 500816 KUMUD JAIN SMT. 16-AUG-17 16675 AJ 501137 PRMANAND KUSHWAH 30-OCT-17 19518 AJ 501739 KISHOR SINGH PATEL 14-JUN-17 14160 AJ 501944 RAM NARESH DWIVEDI 06-NOV-17 19858 AJ 502289 INDRA DEV YADAV. 28-APR-17 12196 ART 435 KIRAN ARORA SMT. 18-AUG-17 16859 ART 698 ASHA RAM SWARNAKAR 13-APR-17 11887 ART 718 RAVINDRA BHAGWAT 13-DEC-17 21220 ART 780 PRATAP LALWANI 20-APR-17 12091 ART 810 GIRJA PRASAD TRIPATHI 14-JUL-17 15360 ART 909 R.K. SHARMA 28-JUL-17 15992 ART 951 S.P. MISHRA 26-OCT-17 19392 ART 952 AROOP KUMAR VARDHAN 23-NOV-17 20527 ART 976 ISHTYAK KHAN 20-JUN-17 14429 ART 1065 MISHRI LAL AHIRWAR 15-MAY-17 12955 ART 1076 KUSUM BINDEWAR SMT. 03-NOV-17 19769 ART 1088 RAMESH KUMAR KHADAG 30-OCT-17 19584 CO 4968 SATISH KUMAR JOSHI 02-NOV-17 19762 CO 4973 SHAILA NIGOJKAR SMT. 01-DEC-17 20815 CO 5090 GOPAL PRASAD KANDRA 21-AUG-17 16907 CO 5093 GAJRAJ SINGH ATHIYA 09-OCT-17 18809 CO 5150 A.K. TIWARI 22-JUN-17 14756 CO 5306 K.K. ADHIKAR 03-AUG-17 16234 CO 5358 G.R. RAIKWAR 28-JUL-17 16017 CO 5363 AKARAM ALI 21-JUN-17 14524 CO 5411 K.L. PANDEY 28-APR-17 12303 CO 5465 YOGESH KUMAR VERMA 14-SEP-17 17910 CO 5540 GULAB THAKUR 23-OCT-17 19228 CO 5681 K.S. SOLANKI 09-NOV-17 19999 CO 5732 S.K. JAIN 28-NOV-17 20681 CO 5749 RAM VISHWAS SINGH 04-JUL-17 14907 CO 5755 RAM SEWAK DUBEY 21-JUN-17 14479 CO 5872 SOM NATH ZARIA 21-JUL-17 15700 CO 6017 VINOD KUMAR NEMA 31-MAY-17 13696 CO 6061 DEVENDRA SINGH CHOUHAN 06-OCT-17 18800 CO 6097 BALCHANDRA SAURASHTRIYA 27-DEC-17 21734 CO 6166 KIRAN GOGANA SMT. 19-MAY-17 13184 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CO 6175 VISHNU PRASAD MARAN 19-APR-17 12020 CO 6198 SITA RAM PATHAK 07-DEC-17 21001 CO 6209 GIRJUS CHANDRA MUDIYA 21-APR-17 12161 CO 6227 VIJAYA GAWADE SMT. 26-JUL-17 15898 CO 6238 PRAKASH KHARE 31-AUG-17 17411 CO 6263 RAKESH NIGAM 11-SEP-17 17851 CO 6276 SUDHAKAR MANI TRIPATHI 13-NOV-17 20147 CO 6276 SUDHAKAR MANI TRIPATHI 19-JUL-17 15623 CO 6280 R.S. PANWAR 13-APR-17 11868 CO 6284 MONIKA SINGH SMT. 07-NOV-17 19896 CO 6288 DILIP KUMA PARMAR 05-JUN-17 13790 CO 7034 A.S. TOMAR 21-APR-17 12154 CO 7042 ANWARYARKHAN 11-AUG-17 16523 CO 7050 RAM LAKHAN SHARMA 21-AUG-17 16906 CO 7066 R.N. DWIVEDI 13-SEP-17 17850 CO 7075 GORELAL NAMDEO 20-JUL-17 15665 CO 7088 RAVINDRA KUMAR TIWARI 19-DEC-17 21406 CO 7105 ASHOK KUMAR TIWARI 20-JUL-17 15664 CO 7326 S. SHUKLA SUSEEM 25-SEP-17 18444 CO 7346 BADRI PRASAD MISHRA 28-APR-18 12376 CO 7359 D.R. RAIKWAR 23-NOV-17 20561 CO 7419 VINOD KUMAR JAIN 23-NOV-17 20562 CO 7423 LAXMAN DAS KORI 26-SEP-17 18380 CO 7435 RAM KISHORE RATHORE 28-APR-17 12321 CO 7479 DINESH CHANDRA MAHAVARI 19-MAY-17 13196 CO 7577 BHAGWAN DAS KORI 19-APR-17 12035 CO 7592 ANIL KUMAR NIGAM 19-APR-17 12036 CO 7644 YASHWANT SINGH KAUSHAL 07-NOV-17 19895 CO 7680 REKHA PAWAR SMT. 13-APR-17 11892 CO 7715 MAHESH PRASAD PUROHIT 21-AUG-17 16905 CO 7746 RAJ KISHORE BAJPAI 09-OCT-17 18799 CO 7803 A.K. JAIN 31-JUL-17 16108 CO 7830 P.K. GUPTA 24-OCT-17 19283 CO 7880 VIDYADHAR NAHAR 20-NOV-17 20433 CO 7912 NARENDRA KUMAR KHARE 07-SEP-17 17675 CO 7982 INDRA DAMAN SARAF 28-APR-17 12258 CO 7997 S.S. DONGRE 31-MAY-17 13644 CO 8002 R.K. GUPTA 21-DEC-17 21613 CO 8047 MATARAJ SINGH THAKUR 17-NOV-17 20370 CO 8086 HARI MOHAN SINGHAL 24-OCT-17 19351 CO 8132 SHAREEF AHMED KHAN 12-JUL-17 15282 CO 8170 BHARAT BHUSHAN PUROHIT 17-NOV-17 20391 CO 8174 R.N. SINGH 05-DEC-17 20879 CO 8188 Y.K. SINGH 13-OCT-17 19068 CO 8423 V. PRAKASH 09-JUN-17 14016 CO 8443 SHYAM LAL SHRIVAS 15-JUN-17 14205 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CO 8532 BHOLA SHANKAR SHROTRIYA 31-MAY-17 13645 CO 8543 BHIMRAJ BHANGALE 19-APR-17 12034 CO 8545 JAGRITI DIWEDI SMT. 02-NOV-17 19724 CO 8547 JASWANT BARKHANE 13-APR-17 11891 CO 8708 RAMESH BANSKAR 17-AUG-17 16854 CO 8764 JASVEER SINGH 28-DEC-17 21770 CO 8801 NETRAM SHARMA 20-APR-17 12125 CO 8816 MADHUMATI TRIVEDI SMT. 08-JUN-17 14004 CP 13029 M.S. THAKUR 23-OCT-17 19230 CP 21299 CHET RAM GADWEY 05-JUL-17 14983 CP 21311 ABDUL JABBAR KHAN 09-JUN-17 14013 CP 21352 ARSAD SYED KHAN 14-SEP-17 17959 CP 21365 NARHARI NARAYAN NAIK 28-APR-17 12360 CP 21375 MARDAN SINGH THAKUR 18-SEP-17 18018 CP 21407 SHEIKH SUMSUDDIN 15-NOV-17 20207 CP 21435 KHERUNNISA KHAN SMT. 27-DEC-17 21724 CP 21451 PRAVEEN SOHALE 26-OCT-17 19369 CP 21489 SOHAN LAL GOLHANI 30-NOV-17 20827 CP 21511 BELA PRATAP SINGH 17-AUG-17 16748 CP 21545 BALENDRA PRASAD DIWEDI 12-MAY-17 12866 CP 21620 DEVI SINGH BHAGORA 22-JUN-17 14582 CP 21795 SALIG RAM SHARMA 23-MAY-17 13333 CP 21809 RAJ KUMAR JAIN 19-JUN-17 14365 CP 21868 U.S. BHATNAGAR 22-AUG-17 16983 CP 21872 RAM KISHAN 24-MAY-17 13366 CP 21888 OM PRAKASH SHARMA 16-JUN-17 14299 CP 21915 PREMI PRASAD AHIRWAR 14-DEC-17 21346 CP 21947 B.P. SONI 07-AUG-17 16313 CP 22020 SHAILENDRA GOSAVI 08-SEP-17 17686 CP 22029 S.K. RAGHUVANSHI 27-OCT-17 19203 CP 22376 ASHA SHARMA SMT. 07-JUL-17 15115 CP 22377 SUDERSHAN GUPTA 21-APR-17 12159 CP 22396 A.K.PATIL 19-MAY-17 13199 CP 22424 A.K. CHERTA 04-AUG-17 16267 CP 22432 TANWAR SINGH CHOUHAN 28-APR-17 12113 CP 22567 RAM PRASAD SHUKLA 17-NOV-17 20397 CP 22574 RAMA NAND DWIVEDI 11-SEP-17 17768 CP 22582 RAM SIROMANI TIWARI 10-APR-17 11727 CP 22585 SATYA NARAIN TIWARI 18-APR-17 12054 CP 22603 RAM KHILAWAN VERMA 30-NOV-17 20790 CP 22634 S.L. CHAUREY 28-JUL-17 16049 CP 22758 TOTA RAM KATARE 07-NOV-17 19877 CP 22760 KEERTI JANGHELI KU. 01-AUG-17 16124 CP 22775 MAHENDRA SINGH 27-JUL-17 15924 CP 22780 MALKHAN SINGH 17-AUG-17 16831 CP 22787 BAIJNATH ARJARIYA 08-DEC-17 21053 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CP 22811 N.P. KORI 14-SEP-17 17916 CP 22811 N.P. KORI 15-JUN-17 14230 CP 22814 P.L. RAIKWAR 28-NOV-17 20675 CP 22830 R.S. DUBEY 14-NOV-17 20158 CP 22831 C.P. RAI 23-AUG-17 17111 CP 22841 O.P. RAJPUT 12-SEP-17 17806 CP 22843 MULAM CHAND AHIRWAL 17-AUG-17 16744 CP 22853 MADAN GOPAL DUBEY 14-SEP-17 17918 CP 22907 RAJENDRA PRASAD TRIPATHI 22-AUG-17 16978 CP 23001 P.S. TOMAR 08-AUG-17 16377 CP 23010 KISHORI LAL SUNERIA 06-OCT-17 18758 CP 23125 TEJ BALI MANJHI 18-APR-17 11989 CP 23152 KAILASH PRASAD TIWARI 11-JUL-17 15235 CP 23193 SHIKHAR CHANDRA JAIN 17-JUL-17 15592 CP 23491 KALI CHARAN TIWARI 16-JUN-17 14337 CP 23519 H.L. MALVI 21-DEC-17 21526 CP 23560 RAMESH KUMAR KHARE 10-NOV-17 20096 CP 23622 R.P. DWIVEDI 28-APR-17 12386 CP 23626 SHANKAR LAL SHARMA 23-MAY-17 13310 CP 23648 SITA RAM SAKET 23-AUG-17 17108 CP 23657 CHHOTE LAL VERMA 30-NOV-17 20788 CP 23820 PRADEEP KUMAR CHAUDHARY 31-OCT-17 19562 CP 23857 J.P. GAUR 31-OCT-17 19615 CP 23875 RAKESH SHROTIYA 08-NOV-17 19968 CP 23888 CHAKKI LAL JAIN 15-JUN-17 14214 CP 23974 J.L. SHARMA 03-MAY-17 12547 CP 24033 ARUN KUAMR DUBEY 19-JUL-17 15530 CP 24056 P.C. JAIN 05-JUL-17 14982 CP 24064 D.S. TOMAR 24-AUG-17 17136 CP 24501 ARUN GHOLAP 06-APR-17 11622 CP 24570 DINESH KUMAR GANGARADE 29-NOV-17 20736 CP 24574 NARAYAN PRASAD DUBEY 08-AUG-17 16397 CP 24575 HIRENDRA KUMAR RAGE 15-DEC-17 21351 CP 24702 DAYA RAM PATEL 23-MAY-17 13356 CP 24718 JAGESHWAR PRASAD AWASTHI 18-SEP-17 18052 CP 24791 DILIP KUMAR JAIN 16-MAY-17 12962 CP 24879 BHIM SINGH THAKUR 23-AUG-17 17112 CP 24884 MOOL CHAND VERMA 06-SEP-17 17562 CP 25364 OM PRAKASH SHARMA 28-NOV-17 20662 CP 25476 KAILASH CHANDRA VERMA 08-DEC-17 21009 CP 25600 SUPADIYA BARDE 21-JUL-17 15725 CP 25807 ANOORI YADAV SMT. 11-SEP-17 17750 CP 26036 R.K. DIXIT 30-JUN-17 14786 CP 26158 G.P. CHAUDHARY 07-JUL-17 15093 CP 26196 F.C. UIKEY 28-DEC-17 21782 CP 26280 SUBHASH VYAS 12-MAY-17 12882 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CP 26390 BRAJENDR PRASAD DWIVEDI 08-SEP-17 17695 CP 26522 S.S. SAHU 13-OCT-17 19048 CP 28247 JAGDISH SINGH SAVNER 17-OCT-17 19186 CP 28254 PREM CHANDRA VERMA 13-SEP-17 17841 CP 28312 TIRATH SINGH MARAVI 11-AUG-17 16563 CP 28336 YASHWANT RAO PARATE 14-DEC-17 21284 CP 28359 SUBHASH CHANDRA TIWARI 18-APR-17 12053 CP 28360 MAHESH PRASAD RAWAT 28-APR-17 12285 CP 28378 JANKI PRASAD SAHU 19-SEP-17 18047 CP 28401 RAM KRIPAL ARJARIA 08-MAY-17 12711 CP 28408 SHYAM BABU SHRIVASTAV 03-AUG-17 16205 CP 28633 NATHU RAM ANURAGI 28-JUL-17 15975 CP 28635 SHRIKISHAN SONI 05-DEC-17 20889 CP 28648 ROOP NARAYAN PARMAR 18-OCT-17 19234 CP 28791 KRISHNA KUMAR SHRIVASTAV 06-JUN-17 13934 CP 28813 AMAR SINGH THAKUR 10-APR-17 11765 CP 28926 P.S. THAKUR 31-JUL-17 16062 CP 28962 RADHE LAL 26-MAY-17 13467 CP 28978 PREM LAL GUPTA 16-MAY-17 12963 CP 28995 SHIVPAL SINGH PARASTE 03-AUG-17 16208 CP 29007 RAM DAMAN SINGH 23-JUN-17 14616 CP 29014 GIRDHAR PRASAD PRAJAPATI 22-JUN-17 14567 CP 29019 YOGENDRA SINGH 29-SEP-17 18554 CP 29022 RAM KHILAWAN VERMA 29-SEP-17 18553 CP 29026 RAM AWTAR 14-SEP-17 17917 CP 29027 RAMDEV SHUKLA SHRI 08-NOV-17 19940 CP 29036 RAM KISHORE GUPTA 15-DEC-17 21373 CP 29040 GANGA SHARAN OJHA 21-AUG-17 16924 CP 29041 ABDUL R. ANSARI 11-OCT-17 18984 CP 29045 JAI PRAKASH AWASHTHI 24-OCT-17 19270 CP 29059 VAISHALI PRASAD JAISWAL 24-JUL-17 15845 CP 29066 RAJU RAM SHYAM 18-JUL-17 15503 CP 29081 RAM SAJEEWAN VERMA 26-MAY-17 13496 CP 29162 RAJENDRA PRASAD SHARMA 06-DEC-17 20988 CP 29166 RAM SUSHIL GAUTAM 03-AUG-17 16206 CP 29171 VINDESHWARI PRASAD SHUKLA 29-AUG-17 17302 CP 29172 MAYANK PRATAP TIWARI 30-MAY-17 13648 CP 29193 B.S. TIWARI 13-SEP-17 17960 CP 29346 S.S. RAJPUT 30-NOV-17 20757 CP 29399 HARI NARAYAN CHAUHAN 20-JUN-17 14456 CP 29449 MADHO SINGH YADAV 05-JUN-17 13776 CP 29488 REKHA GARG KU. 19-JUL-17 15674 CP 29552 MANMOHAN YADAV 18-APR-17 12051 CP 29605 MOOL CHAND AVADHIYA 20-JUN-17 14454 CP 29760 GEETA MESHRAM SMT. 02-NOV-17 19722 CP 30217 SUGANTI JAGET SMT. 03-NOV-17 19821 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CP 30377 T.L. KARCHO 18-AUG-17 16776 CP 30410 KESHAV PRASAD LADIA 23-MAY-17 13337 CP 30411 PREM LAL KORI 21-DEC-17 21525 CP 30470 A.S. VERMA 11-APR-17 11789 CP 30544 OM PRAKASH GUPTA 20-DEC-17 21492 CP 30548 NEELAWATI SAKHRE SMT. 31-MAY-17 13652 CP 30555 R.K. MISHRA 08-AUG-17 16376 CP 30585 SAVITRI BHOORIYA SMT. 03-AUG-17 16183 CP 30691 VISHWAMBHAR DAS MISHRA 18-MAY-17 13145 CP 30725 AMOL SINGH THAKUR 31-OCT-17 19635 CP 30756 NANHE BHAI SAHU 17-AUG-17 16745 CP 30766 ANIL KUMAR JAIN 26-OCT-17 19407 CP 30778 PRAHLAD SINGH RAGHUWANSHI 19-DEC-17 21443 CP 30892 JAWAHAR SINGH MAINA 15-JUN-17 14215 CP 30980 VIJAY SINGH YADAV 10-NOV-17 20091 CP 31000 RAM CHARAN HATIYA 14-SEP-17 17915 CP 31022 JAGDISH CHAND PARIHAR 28-AUG-17 17170 CP 31031 JAGDISH CHANDRA MALVIYA 11-SEP-17 17738 CP 31083 SURESH PRASAD SHUKLA 19-DEC-17 21447 CP 31119 ASHOK KUMAR SINGHAL 20-NOV-17 20440 CP 31123 BRIJESH KUMAR GUPTA 28-JUL-17 16063 CP 31178 MUNNA LAL AHIRWAL 19-JUL-17 15636 CP 31184 NAZIM MOHAMMAD KHAN 31-JUL-17 16128 CP 31185 ALKA VERMA SMT. 17-APR-17 11964 CP 31192 SANTOSH KUMAR DUBEY 07-SEP-17 17608 CP 31203 JAGAN NATH PRASAD ROHIT 29-AUG-17 17301 CP 31219 NIRMAL KUMAR GODRE 21-AUG-17 16922 CP 31280 VIRENDRA SINGH SILAWAT 11-AUG-17 16593 CP 31284 MUKESH KUMAR JAIN 08-DEC-17 21052 CP 31296 SHANKAR LAL SURELA 27-OCT-17 19486 CP 31337 RAMESH CHANDRA JATHI 30-NOV-17 20826 CP 31405 B.S. DWIVEDI 08-DEC-17 21051 CP 31412 CHINTA MANI DUBEY 25-OCT-17 19368 CP 31478 CHANDRA SHEKHAR SHAKYAWAR 26-SEP-17 18464 CP 31493 RAM CHANDRA GULWANI 06-OCT-17 18752 CP 31519 SURENDRA BERVE 02-MAY-17 12504 CP 31626 SOPAN RAO WADHIRE 30-NOV-17 20783 CP 31674 BHOPAL SINGH PAWAR 22-SEP-17 18306 CP 31674 BHOPAL SINGH PAWAR 11-MAY-17 12831 CP 31838 GOPAL PRASAD KOSARWAL 13-SEP-17 17924 CP 31847 GHISA LAL VERMA 08-AUG-17 16410 CP 31848 PRADEEP KUMAR BHAVSAR 05-OCT-17 18686 CP 31862 S.P. SINGHORE 26-MAY-17 13486 CP 31915 RAM SARAN CHOUKSEY 24-JUL-17 15844 CP 31916 PRAMOD KUMAR DHIMOLE 26-SEP-17 18426 CP 31946 NATWAR LAL YADAV 14-DEC-17 21348 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CP 31958 SHAMBHU DAYAL RAKESHIYA 28-APR-17 12210 CP 31979 MUNNA LAL SHARMA 17-AUG-17 16747 CP 32048 BAHADUR SINGH SOLANKI 24-JUL-17 15804 CP 32079 BHAGA DHURVE SMT. 11-MAY-17 12793 CP 32134 MAHENDRA KUMAR SHRIVASTAV 09-NOV-17 20084 CP 32144 PANDRINATH CHAGANNATH 07-AUG-17 16340 PATIDAR CP 32159 KAILASH CHANDRA VYAS 30-MAY-17 13640 CP 32198 K.P. BANKEY 03-APR-17 11519 CP 32225 JEEVENDRA KUMAR PAROHA 20-DEC-17 21493 CP 32234 SUKH LAL KHARETIA 23-MAY-17 13307 CP 32344 MADAN LAL RATHORE 19-DEC-17 21442 CP 32367 MAHESH KUMAR AGRAWAL 05-JUN-17 13824 CP 32413 OM PRAKASH SWARNKAR 28-APR-17 12425 CP 32416 NIRMAL SEN 05-OCT-17 18722 CP 32497 V.K. DEWANGAN 15-MAY-17 12912 CP 32537 P.S. BAGGA 23-OCT-17 19273 CP 32549 KALA NIMA SMT. 28-SEP-17 18518 CP 32552 DEEPAK BHATT 27-SEP-17 18529 CP 32579 O.P. SAXENA 10-APR-17 11725 CP 32590 MUNNI LAL AHIRWAR 06-SEP-17 17561 CP 32692 B.K. GUPTA 21-AUG-17 16923 CP 32723 S.S. KAVROA 28-APR-17 12361 CP 32729 CHATURBHUJ KHARE 05-DEC-17 20936 CP 32831 DEV JEET ARGAL 30-MAY-17 13605 CP 32902 DIN DAYAL SAKET 24-APR-17 12506 CP 32903 BRIJ LAL SAKET 18-JUL-17 15502 CP 32923 CHHATHI LAL SAKET 22-AUG-17 16990 CP 32948 SUSHIL KUMAR TRIPATHI 27-OCT-17 19487 CP 32975 MADAN PRASAD PRAJAPATI 06-OCT-17 18754 CP 33015 NARENDRA KUMAR vaskale 22-DEC-17 21632 CP 34022 PRADEEP KUMAR JHARIA 06-DEC-17 20921 CP 34027 BRIJSEN SOLANKI 10-AUG-17 16577 CP 34027 BRIJSEN SOLANKI 02-MAY-17 12542 CP 34045 D.K. PATIL 22-SEP-17 18320 CP 34053 RAJ KUMAR KORI 16-JUN-17 14285 CP 34072 DEVI DAS SONI 07-SEP-17 17635 CP 34098 VEER PAL SINGH PARIHAR 11-AUG-17 16596 CP 34156 JAGNNATH KANERE 28-APR-17 12112 CP 34175 TORI RAM PARIHAR 07-APR-17 11668 CP 34222 K.N. SONI 22-AUG-17 16952 CP 34250 OMKAR SINGH 03-OCT-17 18631 CP 34250 OMKAR SINGH 28-APR-17 12228 CP 34266 RAJENDRA SINGH 03-NOV-17 19768 CP 34435 RAM MILAN GUPTA 08-JUN-17 13947 CP 34504 RAM NIWAS SHARMA 07-NOV-17 19878 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CP 34748 INDER SINGH PARMAR 06-DEC-17 20922 CP 34755 RADHE SHYAM GUPTA 30-MAY-17 13624 CP 34863 M.L. DIXIT 23-OCT-17 19231 CP 34890 C.G. SONI 14-SEP-17 17920 CP 34929 M.K. PUROHIT 24-AUG-17 17171 CP 34985 RAMESH PRASAD TIWARI 16-MAY-17 13053 CP 35004 MADHO PRASAD RATHORE 17-OCT-17 19233 CP 35131 BHURA LAL VANI 11-SEP-17 17774 CP 35148 KAILASH CHANDRA KANUNGO 10-AUG-17 16548 CP 35152 JAGDISH PATIDAR 14-SEP-17 17923 CP 35552 AKHTAR HUSSAIN KHAN 21-DEC-17 21582 CP 35584 P.S. THAKUR 19-JUN-17 14367 CP 35690 UMMED SINGH RATHORE 19-JUL-17 15531 CP 35853 B.S. THAKUR 28-APR-17 12307 CP 35925 CHANDRA KANT KAMAVISDAR 12-MAY-17 12883 CP 35938 RAKESH KUMAR RAGHUVANSHI 30-OCT-17 19566 CP 35961 SANTOSHI LAL SHAKYA 29-JUN-17 13302 CP 36055 MAHESH KUMAR VERMA 21-JUN-17 14549 CP 36103 D.S. MALVIYA 15-JUN-17 14227 CP 36123 MADHAV SINGH KUSHWAH 20-JUN-17 14482 CP 36132 SURESH KUMAR SHAH 08-DEC-17 21049 CP 36290 SHOBHA RAM BHALAVI 13-JUN-17 14166 CP 36305 PRAMOD KUMAR UPADHYAY 26-MAY-17 13502 CP 36341 MOHAMMAD MANZOOR KHAN 12-JUL-17 15271 CP 36356 BRIJ RAJ SINGH 29-DEC-17 21824 CP 36378 VINAY KUMAR SAHU 02-MAY-17 12503 CP 36414 S.K. NAMDEO 30-MAY-17 13625 CP 36416 A.K. AGRAWAL 09-NOV-17 20015 CP 36416 A.K. AGRAWAL 29-MAY-17 13569 CP 36451 K.L. KORI 19-DEC-17 21402 CP 36464 SHANTI CHAUHAN SMT. 03-AUG-17 16195 CP 36600 PREETAM SINGH THAKUR 10-AUG-17 16551 CP 36702 ASHOK SINGH CHAUHAN 21-SEP-17 18304 CP 36736 RAI SAHAB SHRIVASTAV 09-JUN-17 14014 CP 36757 GANESH LAL BHATT 18-SEP-17 18017 CP 36814 DORTHI LALITA TIRKEY SMT. 10-APR-17 11785 CP 36849 SATYADEO GANGRADE 29-NOV-17 20735 CP 36902 HARI NARAYAN GARG 18-APR-17 12047 CP 36906 A.B. GUPTA 18-MAY-17 13127 CP 36957 NET RAM SHARMA 08-SEP-17 17697 CP 36963 DAL CHANDRA SONI 14-SEP-17 17922 CP 37353 B.S. PAWAR 10-OCT-17 18850 CP 37383 R.R.P. SINGH 08-DEC-17 21059 CP 37777 KANHAIYA LAL KUSHWAH 29-DEC-17 21816 CP 37803 HARI SHANKAR LADIA 23-MAY-17 13309 CP 38050 SHARDA PRASAD PATEL 19-DEC-17 21444 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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CP 38088 GOPAL PANDEY 15-NOV-17 20188 CP 38434 ASHOK KUMAR SONI 28-AUG-17 17172 CP 38450 VIVEKANAND SINGH JADON 20-SEP-17 18145 CP 38686 VISHWA NATH SINGH 18-SEP-17 18003 CP 38702 PRAMOD KUMAR NAYAK 22-AUG-17 16985 CP 38784 L.P. VERMA 19-JUL-17 15529 CP 38807 JYOTI SHUKLA SMT. 29-SEP-17 18602 CP 38844 ASHOK KUMAR CHAUBEY 15-JUN-17 14228 CP 38850 SURESH KUMAR SHUKLA 22-AUG-17 16984 CP 38914 BETTU LAL PATEL 05-OCT-17 18679 CP 38926 BAL KISHORE PATHAK 19-DEC-17 21446 CP 39037 TAM SINGH DEHARIYA 11-OCT-17 18891 CP 39044 RAM MOHAN CHORE 04-JUL-17 14950 CP 39088 UDHAM SINGH 17-APR-17 11965 CP 39100 B.K. THAKUR 08-MAY-17 12710 CP 39143 NARESH CHANDRA SHRAVAN 26-JUL-17 15870 CP 39258 NARAYAN SINGH THAKUR 27-JUL-17 16064 CP 39277 BEDI LAL CHOUDHARY 02-MAY-17 12505 CP 39313 KAMAL SINGH KUSHWAH 22-AUG-17 16980 CP 39385 RAM CHANDRA CHADORE 06-JUN-17 13865 CP 41117 RAM KISHAN PATLE 16-MAY-17 12996 CP 41127 ANIL KUMAR PALIWAL 31-AUG-17 17356 CP 41974 T.R.S. THAKUR 11-DEC-17 21228 CP 42238 RAMESH PRASAD MISHRA 12-OCT-17 19017 CP 43156 D. RAJPUT 29-JUN-17 14719 CP 43296 INDRAJ SINGH 11-DEC-17 21117 CP 43505 KALAWATI MALVIYA SMT. 04-JUL-17 15032 CP 44189 K.K. DWIVEDI 11-OCT-17 18925 CP 44193 VIJAY CHAKRAWARTI 13-DEC-17 21219 CP 44197 SUDHIR TIWARI 19-MAY-17 13200 CP 44240 PRABHAT SINGH RAJPUT 30-AUG-17 17299 CP 44423 TEJ RAM RAJPOOT 22-AUG-17 16986 CP 44982 N.S. GAHARWAR 09-JUN-17 14017 CP 45043 M.R. ANSARI 23-AUG-17 17123 CP 45084 SHIV DAYAL PARTETI 21-DEC-17 21651 CP 45250 SURENDRA SHARMA 31-OCT-17 19634 CP 45897 SURESH KUMAR FALKE 22-AUG-17 16977 CP 45901 SHYAM BABU SHARMA 04-APR-17 11606 CP 46334 CHET RAM SINGH 18-JUL-17 15505 CP 46425 ASHFAQ ALI 30-NOV-17 20789 CP 46467 K.L. MISHRA 22-NOV-17 20498 CP 46467 K.L. MISHRA 29-MAY-17 13529 CP 46485 LALLU SINGH 26-MAY-17 13503 CP 46832 SATYA NARAYAN CHHALOTRE 30-OCT-17 19567 CP 47000 SUNITA DUBEY SMT. 05-JUL-17 14952 CP 47086 BHUVNESHWARI SONI SMT. 02-NOV-17 19713 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
CP 47269 CHANDAN SINGH PARIHAR 03-AUG-17 16209 CP 47436 AMARNATH SHUKLA 16-AUG-17 16749 CP 47436 AMARNATH SHUKLA 16-AUG-17 16880 CP 47792 PARAS NATH SHARMA 15-DEC-17 21354 CP 47809 RAMCHANDRA DHULIYE 29-MAY-17 13593 CP 47877 BABU LAL PATIDAR 26-SEP-17 18424 CP 47910 SHANTI LAL VERMA 29-MAY-17 13553 CP 47925 ASHA RAI 14-SEP-17 17931 CP 48104 SHEELA TIWARI SMT. 10-JUL-17 15183 CP 48739 R.S. MALAKAR 04-OCT-17 18646 CP 48869 T.D. AHIRWAR 01-JUN-17 13761 CP 48934 D.K. BHALEWADIKAR 01-SEP-17 17402 CP 49698 B.N. DEHRIYA 05-JUN-17 13777 CP 49703 S.P. NISHAD 20-SEP-17 18321 CP 49830 D.P. AHIRWAR 10-OCT-17 18880 CP 49871 JALAM DAS AHIRWAR 27-DEC-17 21747 CP 51081 C.S. PANWAR 20-DEC-17 21491 CP 51213 RAMESH CHANDRA SAXENA 20-NOV-17 20434 CP 51227 NIRMALA DHOLPURE SMT. 29-DEC-17 21825 CP 51271 R.S. DADORIYA 04-APR-17 11593 CP 51881 S.N. TIWARI 21-SEP-17 18305 CP 51966 NALINI KHADEKAR SMT. 19-JUL-17 15596 CP 52146 SURESH SINGH THAKUR 22-DEC-17 21642 CP 52420 MOHAMMAD ISMAIL 18-SEP-17 17998 CP 52456 R.L. OJHA 29-DEC-17 21821 CP 52471 DEVKI NANDAN KASHYAP 28-SEP-17 18571 CP 52547 K.R. SHAKYAWAR 02-AUG-17 16168 CP 53166 S.S. TIWARI DR. 13-OCT-17 19044 CP 53353 B.S. KANASYHA 20-JUL-17 15692 CP 53982 A.K. BAJPAI 31-OCT-17 19651 CP 54377 ASHA MARAVI SMT. 30-MAY-17 13630 CP 54517 RAMESH KUMAR JATAV 19-DEC-17 21506 CP 54780 SHIV NARAYAN VAIDH 09-NOV-17 19982 CP 54797 RAM SWAROOP JATAV 13-OCT-17 19049 CP 54811 OM PRAKASH JHA 14-SEP-17 17919 CP 54956 SUKH LAL KAUL 30-NOV-17 20797 CP 55430 SHAHJAD KHAN 09-JUN-17 14027 CP 55572 ANIL KUMAR ANDHWAN 27-JUL-17 15957 CP 55755 RAMA SHANKAR TIWARI 10-OCT-17 18851 CP 55854 MITHILA PRASAD SHUKLA 19-DEC-17 21403 CP 56028 SITARAM PANDAY 19-MAY-17 13201 CP 56086 RAMKRIPAL SINGH PARASTE 20-DEC-17 21523 CP 56206 JAYRAM AHIRWAR 05-DEC-17 20956 CP 56208 RAM GOPAL GUPTA 23-AUG-17 17113 CP 500045 S.K. SHRIVASTAVA 12-SEP-17 17824 CP 500070 ASHOK KUMAR MISHRA 31-OCT-17 19595 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
CP 500159 ASHOK KATARE 10-NOV-17 20379 CP 500163 MADHUSUDAN VERMA 07-SEP-17 17634 CP 500270 V.K. TAMRAKAR 14-JUL-17 15396 CP 500273 B.S. KUMHAR 23-AUG-17 17107 CP 500347 RAMESH CHANDRA SHARMA 03-AUG-17 16233 CP 500511 SAGAR BAI SMT. 28-APR-17 12349 CP 500552 RAMESH CHANDRA PATODE 21-DEC-17 21524 CP 500807 ANUSUIYA SHARMA SMT. 21-SEP-17 18277 CP 500808 KAMLESH KUMAR SHRIVASTAVA 21-JUN-17 14483 CP 500848 SAROJ TRIPATHI SMT. 28-DEC-17 21760 CP 500851 VAIDHNATH SAHU 10-APR-17 11728 CP 500946 PRAKASH KUMAR KASHYAP 17-MAY-17 13237 CP 500947 BALKRISHNA PANDEY 18-SEP-17 18004 CP 501036 ASHISH ANTONI 06-APR-17 11630 CP 501107 MONA NATHAIEL SMT. 03-OCT-17 18603 CP 501182 ASHOK KUMAR JAIN 24-MAY-17 13360 CP 501352 SURESH KUMAR SHARMA 30-MAY-17 13608 CP 501359 A.B. KESHAVDAS 03-NOV-17 19804 CP 501388 RADHESHYAM CHIPA 10-APR-17 11726 CP 501390 SHAMBHU LAL NAGARCHI 01-SEP-17 17424 CP 501548 SHESHMANI MISHRA 09-NOV-17 19993 CP 501596 GENDLAL BIESN 30-NOV-17 20801 CP 501639 ANURAG JAIN 05-OCT-17 18684 CP 501761 MANGLA BADGE SMT. 07-JUN-17 13932 CP 501849 MANENDRA SHAH 11-JUL-17 15236 CP 501855 RAJESH JOHRI 22-SEP-17 18308 CP 501859 RAVINDRA SONI 07-DEC-17 20987 CP 501871 ASHOK SULTANPURE 18-OCT-17 19271 CP 501887 ABDUL RAJJAK KHAN 03-AUG-17 16210 CP 501944 RAM KISHOR SINGH THAKUR 28-AUG-17 17188 CP 501953 SHRI RAM BHARDWAJ 22-AUG-17 16979 CP 502070 SUNIL KUMAR GOYAL 12-APR-17 11885 CP 502082 PURUSHOTHAMLAL PATEL 20-APR-17 12174 CP 502182 NARAYAN SINGH RAJPUT 13-DEC-17 21217 CP 502356 G.P. GUPTA 24-JUL-17 15802 CP 502406 HARISH CHAND PANDRE 08-DEC-17 21046 CP 502643 PUSHAP RAJ GIRI 08-SEP-17 17694 CP 502776 CHHAGAN LAL SANKLE 19-JUL-17 15528 CP 502828 SANTOSH KUMAR SEN 08-AUG-17 16356 CP 502874 OM PRAKASH SHRIVASTAVA 26-JUL-17 15921 CP 502977 SHAKUNTALA JHARIYA SMT. 14-DEC-17 21251 CP 503005 SHRI KRISHNA SHARMA 28-APR-17 12227 CP 503153 RAM SINGH DHURVE 05-APR-17 11607 CP 503215 VIJAY SINGH THAKUR 25-JUL-17 15851 CP 503263 B.L. DABI 22-JUN-17 14580 CP 503284 P.K. SHRIVASTAVA 18-DEC-17 21396 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
CP 503294 SATYA NARAYAN SONI 28-APR-17 12330 CP 503304 SHRAVAN LAL KUTHE 08-DEC-17 21048 CP 503327 SALEEM KHAN 12-MAY-17 12885 CP 503348 SUNIL KUMAR DILARE 07-APR-17 11681 CP 503361 ABHAY KUMAR JAIN 07-JUN-17 13930 CP 503365 KUSHAL SINGH SISODIYA 06-JUN-17 13856 CP 503370 ANWAR ALI 14-JUL-17 15383 CP 503390 M.K. SHARMA 12-MAY-17 11667 CP 503521 S.C. JAIN 28-APR-17 12359 CP 503565 GULAB RAI BAIGA 31-AUG-17 17309 CP 503569 KRIPA SHANKAR PANDEY 12-OCT-17 19015 CP 503788 BRIJ KISHORE DUBEY 08-SEP-17 17704 ED 5600 VINAK KUMAR PATHAK 08-DEC-17 21073 ED 27343 MALAN BAI KASARE SMT. 22-AUG-17 16955 ED 29604 SHANKAR LAL MODIA 05-SEP-17 17496 ED 31459 PRABHATI LAL SHARMA 29-AUG-17 17225 ED 57283 KRISHNA PRASAD KHARE 17-APR-17 11990 ED 57578 LAL MANI VERMA 22-SEP-17 18288 ED 70033 P.N.LODI 23-SEP-17 18368 ED 74965 RAM CHANDRA TIWARI 02-MAY-17 12650 ED 82786 RADHA RAMAN PANDEY 14-AUG-17 16589 ED 98444 ASHA SENGAR 31-JUL-17 16092 ED 106649 R.K. SAXENA 30-JUN-17 14795 ED 108503 SAVITA PUROHIT 11-MAY-17 12852 ED 125713 KRANTI KUMAR MODI 14-SEP-17 17878 ED 145974 VINAYAK LAL MEHATA 18-APR-17 12011 ED 148931 BAL KISHORE SINGORE 30-MAY-17 13571 ED 152166 BHAGWAT CHARAN BHARGAV 12-JUN-17 14094 ED 152276 GANESH PRASAD PARMESHWARI 22-SEP-17 18226 ED 155275 GOPI LAL GUPTA 12-DEC-17 21227 ED 155734 BUNDEL SINGH 31-OCT-17 19596 ED 155969 HARI KRISHNA BARODIA 02-NOV-17 19705 ED 157916 RAGHAV BHANU SINGH PARIHAR 06-OCT-17 18797 ED 161029 LAXMAN SINGH 11-JUL-17 15261 ED 161072 RAM BALI SONI 23-AUG-17 17101 ED 162024 SUDHA HANDA SMT. 24-JUL-17 15806 ED 163106 RAM PRASAD LAVWANSHI 18-JUL-17 15488 ED 163131 PRITHVI CHAND MANDODH 20-APR-17 12077 ED 163187 KRISHNA SHARMA SMT. 07-JUN-17 13908 ED 163202 MANGI LAL BHARTI 11-MAY-17 12808 ED 165008 PREM NARAYAN TIWARI 03-NOV-17 19748 ED 167555 ANTHRES BARA 18-APR-17 11976 ED 168049 RADHE SHYAM PATHAK 12-APR-17 11925 ED 168144 MOHAN LAL SHARMA 27-JUL-17 15972 ED 168149 RADHE SHYAM VERMA 19-JUL-17 15555 ED 168337 REKHA SHRINGARPURE SMT. 11-SEP-17 17842 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 168397 ANTAR SINGH MANKAR 26-OCT-17 19444 ED 168476 UMA PARUTHI SMT. 22-SEP-17 18299 ED 168495 SHANTI SOLANKI SMT. 04-DEC-17 20851 ED 168523 KUMUDINI SHRIVASTAVA SMT. 28-APR-17 12333 ED 168528 RADHE SHYAM MALVIYA 21-DEC-17 21621 ED 168544 KANCHAN LATA MAHIRALE 14-JUN-17 14167 ED 168547 MRINALINI KHARE SMT. 14-AUG-17 16640 ED 168607 NISHIBALA UPADHYAY SMT. 23-AUG-17 17034 ED 168673 SAVITRI NAHAR SMT. 16-NOV-17 20287 ED 168703 INNOCENCE THOMAS KU. 06-SEP-17 17609 ED 168710 LALIT OVHAL 14-AUG-17 16632 ED 168756 RAMESH CHANDRA RAGHUVANSH 19-JUL-17 15556 ED 168766 BALDEV SINGH THAKUR 15-DEC-17 21340 ED 168776 NALINI SULE SMT. 05-OCT-17 18732 ED 168814 SURESH CHANDRA VERMA 19-JUL-17 15587 ED 168874 JAGDISH LAL SHARMA 25-MAY-17 13459 ED 168934 JAI RAM SOLANKEY 24-NOV-17 20717 ED 168969 TARA SINGH VERMA 26-DEC-17 21716 ED 168982 SU SHRI CHHAYA JADHAV 06-SEP-17 17554 ED 169019 CHANDRA PRAKASH CHANDELE 16-AUG-17 16667 ED 169058 HIRA LAL VERMA 30-OCT-17 19583 ED 169077 VIJAYA LAXMI SHARMA 13-SEP-17 17848 ED 169101 KIRTI TIWARI SMT. 15-DEC-17 21313 ED 169128 SHEELA THERGAONKAR SMT. 19-APR-17 12087 ED 169196 CHHETARMAL MALVIYA 24-MAY-17 13327 ED 169239 MEENA PARKHI SMT. 31-MAY-17 13650 ED 169262 KRISHNA KUMAR TRIPATHI 20-DEC-17 21470 ED 169264 HARI NARAYAN PATIDAR 03-JUL-17 14850 ED 169272 RAMESH CHANDRA SHARMA 08-AUG-17 16378 ED 169353 KALPANA HOLKAR SMT. 11-AUG-17 16575 ED 169359 SAROJ YADAV SMT. 12-MAY-17 12896 ED 169365 MEENA KAMBLE SMT. 13-APR-17 11854 ED 169391 MARIA JOSEPH SMT. 03-MAY-17 12555 ED 169413 USHA VERMA SMT. 19-DEC-17 21471 ED 169443 RAMA BAI SUNHARE SMT. 30-NOV-17 20751 ED 169450 NIRMALA AGARWAL SMT. 17-MAY-17 13087 ED 169510 URMILA PAWAR SMT. 19-MAY-17 13204 ED 169522 RAMA JOSHI SMT. 28-AUG-17 17236 ED 169523 SHAILA NIGAM(MATHUR) SMT. 06-OCT-17 18755 ED 169571 HIRA MANI MALVIYA 06-APR-17 11653 ED 169581 OM PRAKASH SHIVRE 11-DEC-17 21108 ED 169629 SUSHILA KOCHRE SMT. 12-APR-17 11926 ED 169710 SHARDA CHOUDHARY SMT. 11-APR-17 11833 ED 169738 RAMA DEVI DAVE SMT. 19-JUN-17 14344 ED 169745 ASHA PATIDAR SMT. 11-DEC-17 21096 ED 169764 SHOBHA TIWARI SMT. 27-OCT-17 19526 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 169777 ATMA RAM KALMODIYA 30-OCT-17 19558 ED 169832 ANTAR SINGH PARMAR 30-MAY-17 13631 ED 169833 KIRAN VYAS SMT. 18-AUG-17 16879 ED 169852 JAHANGIR KHAN 21-DEC-17 21516 ED 169856 SHASHI KALA AWASTHI SMT. 14-AUG-17 16629 ED 169860 SUSHMA SHRIVASTAV SMT. 29-JUN-17 14804 ED 169875 VINOD SINGH KUSHWAH 26-OCT-17 19452 ED 169898 LATA AWASTHI SMT. 16-NOV-17 20267 ED 169904 PADMAWATI CHOUHAN SMT. 04-MAY-17 12621 ED 169972 SHANTI CHAUDHARY SMT. 01-JAN-18 21838 ED 170026 PRAMOD UPADHYAY 04-MAY-17 12562 ED 170085 MANJU LATA SHUKLA SMT. 10-AUG-17 16481 ED 170176 IQBAL QURESHI SMT. 10-NOV-17 20113 ED 170242 ASHA CHOWHAN SMT. 12-MAY-17 12894 ED 170268 AMAR SINGH KHER 26-MAY-17 13547 ED 170282 RAJENDRA KUMAR UPADHYAY 18-SEP-17 18269 ED 170350 LAXMI AWSARE SMT. 20-DEC-17 21541 ED 170354 SMT.ARUNA UPADHYAY 23-AUG-17 17083 ED 170364 URMILA VYAS SMT. 17-APR-17 11953 ED 170490 YAMU DAGADKHER 22-DEC-17 21678 ED 170511 NEETA DONGRE SMT. 13-APR-17 11873 ED 170517 ANJANA BHADORIYA 05-JUL-17 14993 ED 170590 SNEHLATA VERMA SMT. 20-DEC-17 21469 ED 170611 SUBHANGI ANAOKAR KU. 23-NOV-17 20528 ED 170853 MAHESH SAKI 16-MAY-17 12983 ED 170878 RAGINI PARADKAR SMT. 10-OCT-17 18848 ED 170882 SUVARNA WAD SMT. 10-AUG-17 16520 ED 170941 NARAYAN CHANGEDIYA 26-OCT-17 19400 ED 171046 BUDDHI CHAND KANKARIYA 07-NOV-17 19894 ED 171050 LAXMI RATHORE SMT. 17-AUG-17 16711 ED 171131 NASRIN RAHMAN SHEIKH 29-AUG-17 17233 ED 171136 MANORAMA CHOUHAN SMT. 04-DEC-17 20839 ED 171143 HEMRAJ JADAV 29-DEC-17 21818 ED 171193 SANDHYA GANVIR SMT. 19-SEP-17 18325 ED 171208 DWARIKA DAS MAHAJAN 08-NOV-17 19957 ED 171356 SUMAN RAWAT SMT. 26-OCT-17 19394 ED 171646 L.R. SUNHARE 30-JUN-17 14778 ED 172302 SUPRIYA BOSE KU. DR. 19-APR-17 12070 ED 174114 BHARAT BHUSHAN CHAULA 01-AUG-17 16140 ED 177794 RATAN KUMARI KHARE 16-AUG-17 16768 ED 179145 VIKRAM SINGH CHAUHAN 01-DEC-17 20814 ED 179157 MANOHAR SINGH CHANDRAWAT 31-AUG-17 17341 ED 179164 SATYENDRA SINGH KUSHWAH 13-APR-17 11919 ED 179215 BHERU LAL GEHLOT 15-JUN-17 14229 ED 179240 SATISH SHIKARI 14-DEC-17 21285 ED 179315 SILAS CHAUHAN 02-MAY-17 12511 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 179315 SILAS CHAUHAN 11-JUL-17 15258 ED 179337 MOHAN LAL PATIDAR 09-NOV-17 20021 ED 179874 RAM KISHORE PATEL 14-JUL-17 15361 ED 180070 JAGDISH PRASAD SHUKLA 14-AUG-17 16628 ED 180327 R.K. SINGH 24-JUL-17 15775 ED 180589 BABU LAL VAISHNOV 04-OCT-17 18789 ED 181160 SHAILJA APHALE SMT. 07-JUL-17 15119 ED 181176 FALK RIZVI KU. DR. 29-NOV-17 20719 ED 181176 FALK RIZVI KU. DR. 07-APR-17 11660 ED 181203 DEVI LAL RATHORE 30-AUG-17 17253 ED 181212 VENDANA ACHARYA KU. 04-OCT-17 18688 ED 182139 OM PRAKASH SHARMA 29-AUG-17 17227 ED 182139 OM PRAKASH SHARMA 08-MAY-17 12735 ED 183375 NANHE LAL AHARWAL 12-MAY-17 12947 ED 184155 TULSI DAS AHIRWAR 25-JUL-17 15882 ED 184327 SACHENDRA SINGH 03-MAY-17 12522 ED 184419 L.N.PATORIYA 31-JUL-17 16145 ED 184586 SURESH PRASAD CHAUBEY 23-MAY-17 13349 ED 184655 SHIV PRASAD RAJ 29-NOV-17 20707 ED 184698 GEETA THAKUR SMT. 29-DEC-17 21803 ED 184728 KAILASH PRASAD JOSHI 21-DEC-17 21583 ED 184733 MAYA DEVI JAIN SMT. 02-AUG-17 16236 ED 184748 RAVI SHANKER CHAKRAWARTI 05-SEP-17 17531 ED 184789 RAM GOPAL BANSHWANTI 08-JUN-17 13972 ED 188373 CHAMROO LAL PATLE 23-NOV-17 20537 ED 190123 UMA GUPTA SMT. 05-JUN-17 13995 ED 190316 T.R. AMB DR. 17-OCT-17 19176 ED 190437 GHAN SHYAM BHAVSAR 03-AUG-17 16197 ED 190494 RADHE SHYAM VERMA 08-JUN-17 13946 ED 190553 BHARAT BHUSHAN VERMA 15-JUN-17 14211 ED 190805 RADHA KRISHNA SHARMA 22-JUN-17 14604 ED 190833 INDRAVIAYA SINGH BHADORIYA 24-AUG-17 17189 ED 190845 USHA CHOUHAN SMT. 20-JUL-17 15660 ED 190937 SURENDRA BHATNAGAR 01-DEC-17 20866 ED 191019 K.K. JAIN 17-AUG-17 16832 ED 191037 NATHU RAM MAHATE 02-AUG-17 16181 ED 191058 CHANDRA PRAKASH VAISY 24-MAY-17 13395 ED 191079 LAXMAN PRASAD SHARMA 12-DEC-17 21172 ED 191420 MAHAVIR PRASAD SHARMA 21-DEC-17 21556 ED 191486 RAMAKANT 26-SEP-17 18412 ED 191504 RAM SWAROOP 13-SEP-17 17836 ED 191515 SHAMBU DAYAL SHARMA 21-NOV-17 20594 ED 191533 RAM NARAYAN 19-JUL-17 15595 ED 191538 UDAY JEET SHAKYAWAR 10-OCT-17 18877 ED 191565 RAM BAHADUR SHARMA 30-AUG-17 17265 ED 192097 URMILA GARG SMT. 16-OCT-17 19132 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 192421 MANJU JAIN 20-JUL-17 15697 ED 192659 LALPATI MAHOR 26-OCT-17 19436 ED 192688 ASHOK KUMAR GOYAL 14-DEC-17 21262 ED 192688 ASHOK KUMAR GOYAL 18-MAY-17 13154 ED 192704 GAJENDRA SINGH YADAV 17-NOV-17 20449 ED 192743 KENDRA SINGH SIKARWAR 21-SEP-17 18220 ED 192746 SIYA RAM SHARMA 29-JUN-17 14744 ED 192770 RAM NARAYAN SINGH TOMAR 23-NOV-17 20531 ED 192770 RAM NARAYAN SINGH TOMAR 26-JUL-17 15879 ED 192775 DHANI RAM MAHORE 31-AUG-17 17383 ED 192780 RAM GOVIND SINGH 16-JUN-17 14256 ED 192937 MAHESH DUTT SHARMA 06-OCT-17 18756 ED 192943 JUGAL KISHORE SHARMA 22-SEP-17 18270 ED 192970 IQBAL JAFFARI 15-MAY-17 12927 ED 192973 KALLARAM PACHGAIYAN 10-JUL-17 15170 ED 192975 MALOOKA RAM JATAV 28-SEP-17 18490 ED 193880 P.K. CHITALE 12-JUL-17 15323 ED 194727 MUKUND UGAWE 26-DEC-17 21681 ED 195620 NAND KISHORE SHUKLA 28-APR-17 12342 ED 195629 KISHORE LAL KUSHWAH 09-MAY-17 12744 ED 195723 BALKRISHNA TIWARI 21-JUN-17 14468 ED 195724 MAHESH PRASAD MISHRA 04-JUL-17 14863 ED 195871 PYARE LAL AHIRWAR 08-JUN-17 14003 ED 195910 HAR PRASAD AHIRWAR 01-AUG-17 16136 ED 195959 KAMAL KUMAR JAIN 21-JUN-17 14467 ED 195964 ABDUL RASOOL KHAN 05-JUL-17 14988 ED 195983 NARENDRA BHADUR 31-JUL-17 16076 ED 195993 ARVIND KUMAR PASTORE 12-MAY-17 12910 ED 196020 VINODINI NIGAM 03-NOV-17 19752 ED 196218 ROHINI PRASAD MISHRA 27-JUN-17 14660 ED 196333 SUSHILA SHAH SMT. 21-JUN-17 14484 ED 196344 YADEVENDRA SINGH 06-SEP-17 17533 ED 196359 RAJNISH PRASAD DWIVEDI 18-SEP-17 18025 ED 196657 GENDA LAL RATHORE 26-MAY-17 13488 ED 197237 KAMAL JEET KAUR 10-OCT-17 18859 ED 197385 NARENDRA SINGH BHEGAL 20-DEC-17 21505 ED 197556 RAM PRAKASH 06-OCT-17 18787 ED 197766 BANMALI RAJPUT 03-JUL-17 14971 ED 197811 P.C. SHIRVASTVA 04-MAY-17 12564 ED 198514 VISHAN LAL 24-MAY-17 13394 ED 198770 KALU RAM SAXENA 13-APR-17 11871 ED 198824 NATHU SINGH RAGHUVANSHI 18-AUG-17 16842 ED 198862 OM PRAKASH SHIRVASTVA 27-NOV-17 20638 ED 198933 UMA SHRIVASTAV 30-AUG-17 17274 ED 198969 RAMESH KUMAR VISHKARMA 31-JUL-17 16077 ED 198995 SUSHIL KUMAR 30-MAY-17 13633 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 199000 ABLINA ELIAZAR SMT. 04-JUL-17 14914 ED 199275 RAJA RAM 26-MAY-17 13457 ED 199520 KETKI VYAS SMT. 02-NOV-17 19818 ED 199793 DINESH PRASAD GOTHI 05-APR-17 11578 ED 199813 VIKRAM SINGH RATHORE 05-APR-17 11579 ED 199960 KRISHNA VIJAYVERGIYA 06-SEP-17 17592 ED 200501 PUSHPA PATEL KU. 19-SEP-17 18091 ED 202086 GAJENDRA SINGH RAGHUVANSH 01-DEC-17 20832 ED 202286 OM PRAKASH SHARMA 25-OCT-17 19334 ED 202390 GHANSHYAM DAS SEN 24-JUL-17 15853 ED 202462 GOPI LAL 03-NOV-17 19840 ED 203017 PURUSHOTTAM DAS MISHRA 11-APR-17 11776 ED 203082 YUGAL PRASAD VERMA 28-APR-17 12331 ED 203111 KAUSHALENDRA PARSAD 02-JUN-17 13770 ED 203282 RAJENDRA PRASAD TRIPATHI 22-AUG-17 16935 ED 203426 RAM GOPAL SONI 14-JUN-17 14146 ED 203702 UMESH CHANDRA KHARE 18-SEP-17 18059 ED 203716 OM PRAKASH UPADHYAY 25-SEP-17 18355 ED 203746 LOKENDRA BABU SHRIVASTAV 30-AUG-17 17391 ED 203748 RAM PRATAP DANGI 02-JAN-18 21865 ED 203754 PRAKASH MOHAN SAXENA 16-AUG-17 16722 ED 203755 GOPAL DAS GOSWANI 28-DEC-17 21792 ED 203814 PADMA AWASTHI SMT. 11-MAY-17 12829 ED 204001 K.S. DANGI 29-DEC-17 21807 ED 204180 RAMADHAR DAHERIYA 19-JUN-17 14334 ED 204397 RAGHUBEER SINGH AHIRWAR 20-APR-17 12114 ED 204429 PRAKASH CHAND NAMDEO 27-APR-17 12232 ED 204436 RAM GOPAL TAMRAKAR 23-NOV-17 20550 ED 204494 MISRI LAL RAJAK 26-OCT-17 19424 ED 204590 ARJUN LAL KUSHWAH 10-APR-17 11998 ED 204635 JAI KUMAR JAIN 13-DEC-17 21214 ED 204749 ASHOK KUMAR JAIN 24-AUG-17 17176 ED 204783 CHUKHARMAL VERMA 08-NOV-17 20101 ED 204811 NATHU RAM SINGH 30-OCT-17 19554 ED 204843 SUDESH BHOLA 16-JUN-17 14411 ED 204851 KAILASH NARAYAN DWIVEDI 12-OCT-17 19102 ED 204874 BABU LAL GUPTA 05-DEC-17 20874 ED 204876 RAMESH CHANDRA BAJEPAI 25-MAY-17 13462 ED 204895 SHIV CHARAN LAL JATAV 11-MAY-17 12776 ED 205028 NEERJA CHOUHAN 03-NOV-17 19786 ED 205571 NEELIMA APTE SMT. 25-OCT-17 19360 ED 206077 CHATRI LAL MALVIYA 28-APR-17 12374 ED 206216 HARI NARAYAN TRIVEDI 20-JUN-17 14419 ED 208027 RAM GOPAL CHOUHAN 20-JUN-17 14410 ED 208926 RAM SUDARSHAN 24-MAY-17 13374 ED 208963 RAM LAL PATEL 30-AUG-17 17320 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 209194 HARISH KUMAR VERMA 08-AUG-17 16445 ED 209223 RAGHUNATH SINGH THAKUR 11-JUL-17 15231 ED 209354 VITHAL RAO BAGHMORE 10-APR-17 11734 ED 209371 URMILA PATHAK 13-OCT-17 19081 ED 209381 ASHOK KUMAR SONI 31-MAY-17 13655 ED 209436 BABU LAL UIKEY 20-SEP-17 18117 ED 209459 SANTOSH KUMAR AWALEKAR 14-AUG-17 16602 ED 209467 MAHMOOD KHAN 17-OCT-17 19264 ED 209468 VISHNU DATT 07-DEC-17 21005 ED 209478 SABULAL DIWADE 09-NOV-17 20050 ED 210273 MAKSOOD AHAMMED KHAN 17-JUL-17 15445 ED 210282 KANHAIYA LAL GARHEKAR 24-AUG-17 17085 ED 210290 MANORAMA VERMA SMT. 19-JUL-17 15605 ED 210302 DUBAL SINGH BUNKAR 05-JUL-17 14984 ED 210316 ASHOK KUMAR NEMA 26-OCT-17 19433 ED 210339 LEELA SAHANI KU. 30-MAY-17 13646 ED 210359 SHRILAL GUPTA 07-JUN-17 13898 ED 210380 GOVIND PRASAD MUDIA 09-NOV-17 20035 ED 210380 GOVIND PRASAD MUDIA 04-AUG-17 16268 ED 210390 GAYATRI PATHAK SMT. 21-SEP-17 18254 ED 210416 RAGHUNANDAN PRASAD NEMA 12-JUN-17 14078 ED 210427 SUNANDA KULKARNI SMT. 20-JUN-17 14406 ED 210445 GOPAL PRASAD SAHU 24-NOV-17 20611 ED 210448 LEKH RAM VISHWAKARMA 02-MAY-17 12452 ED 210458 SHARDA PRASAD RAJAK 02-MAY-17 12454 ED 210484 SHANKER LAL NAMDEO 21-JUN-17 14488 ED 210497 PRAKASH CHAND NEMA 13-NOV-17 20142 ED 210497 PRAKASH CHAND NEMA 07-JUL-17 15085 ED 211426 SEEMA OJHA SMT. 24-NOV-17 14370 ED 211440 KUMUDINI MISHRA SMT. 29-DEC-17 21798 ED 211535 CHANDRIKA PRASAD PANDEY 15-JUN-17 14197 ED 211596 RAM JAGAT SATNAMI 15-DEC-17 21336 ED 211762 RAMASHRAY PRASAD VERMA 18-MAY-17 13136 ED 211772 RAM SINGH PORTE 07-SEP-17 17624 ED 211784 K.P. SINGH 04-JUL-17 14885 ED 211785 RAM MILAN VERMA 21-SEP-17 18162 ED 211791 HARIHAR PRASAD PATEL 24-JUL-17 15776 ED 211817 MATHUR PRASAD PATEL 03-NOV-17 19799 ED 211818 BADRI PRASAD MISHRA 20-SEP-17 18076 ED 211822 JAI PAL MISHRA 07-JUN-17 13909 ED 211839 CHANDRA PRABHA TRIVEDI 20-NOV-17 20388 ED 211843 RAJ MANI PANDEY 20-SEP-17 18110 ED 211855 RAJA BHAIYA PANDEY 17-JUL-17 15421 ED 211859 RAM VISHWAS SINGH 23-NOV-17 20540 ED 211906 JAI RAM CHAUDHARY 12-MAY-17 12899 ED 211911 KISHORI LAL 19-JUL-17 15590 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 211913 MOHAN LAL TIWARI 04-APR-17 11539 ED 211934 BALRAM DAS 15-NOV-17 20201 ED 211938 JAWAHAR SINGH 17-AUG-17 16704 ED 211955 RAMAVTAR TIWARI 13-APR-17 11910 ED 211988 MUNESHWAR PRASAD 05-SEP-17 17500 ED 211998 RAM RAKSHA SHARMA 21-SEP-17 18161 ED 212468 RAMESH SINGH BARELA 06-OCT-17 18821 ED 212492 SATISH CHANDRA JAIN 31-MAY-17 13682 ED 212753 L.L. VISVEKERMA 02-AUG-17 16237 ED 212758 S.K. SAHU 21-JUN-17 14583 ED 212766 NANHE KHAN 31-MAY-17 13675 ED 213136 SANTOSH JOGDAND 19-JUN-17 14409 ED 213403 BRIJ LAL KUMHAR 18-DEC-17 21376 ED 213414 HAR GOVIND PATHAK 28-SEP-17 18524 ED 213417 KHOOB CHAND VISHWAKARMA 06-OCT-17 18743 ED 213657 KASTUR SINGH CHAUDHARY 14-AUG-17 16639 ED 213729 RAVINDRA SHRIVASTVA 06-DEC-17 20899 ED 213756 KUSHANJI DESHMUKH 04-MAY-17 12567 ED 213808 JAI SHREE PATHAK SMT. 07-JUL-17 15160 ED 214893 JYOTSNA DESAI KU. 24-OCT-17 19268 ED 216806 C.M. SINGH 13-OCT-17 19082 ED 217285 DOMARI RAJAK 02-MAY-17 12525 ED 217291 MUNNI MALI SMT. 18-DEC-17 21378 ED 217406 DIWAKAR PRASAD TIWARI 11-DEC-17 21114 ED 217467 GEETA RAWAT SMT. 20-SEP-17 18104 ED 217755 MADHUKAR PATIL 14-JUN-17 14164 ED 217843 LAXMAN SINGH RAJPUT 13-JUL-17 15336 ED 218675 ASHA PANDEY SMT. 18-APR-17 12031 ED 218707 MAHESH PRASAD KULHARE 17-AUG-17 16877 ED 218749 SHASHI KALA CHAURASIA SMT. 21-AUG-17 16957 ED 218753 KISHORI LAL NAMDEO 15-JUN-17 14342 ED 218759 SUGRIVA PRASAD UPADHYAY 10-APR-17 11749 ED 218797 PURUSHOTTAM LAL MISHRA 04-AUG-17 16336 ED 218811 SUDHA JHARIA SMT. 22-AUG-17 16997 ED 218891 MATHURA PRASAD BURMAN 20-APR-17 12095 ED 218910 ASHOK KUMAR GUPTA 19-JUL-17 15583 ED 218930 KANDHI LAL HALDKAR 14-NOV-17 20148 ED 218985 SUKH RAM RATHIYA 05-APR-17 11596 ED 219019 UMA SHANKER DUBEY 08-MAY-17 12739 ED 219023 KISHORI SHARMA SMT. 02-NOV-17 19745 ED 219023 KISHORI SHARMA SMT. 04-MAY-17 12565 ED 219041 VISHNU PRASAD NAIK 11-JUL-17 15203 ED 219192 MADHAV PRASAD PATEL 11-AUG-17 16625 ED 219193 SUSHMA MALIK SMT. 25-MAY-17 13552 ED 219194 MURLIDHAR MISHRA 22-SEP-17 18371 ED 219223 ABDUL HAFIZ KHAN 15-NOV-17 20240 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 219260 HIRA LAL CHOUDHARY 26-MAY-17 13465 ED 219286 JUGAL KISHORE VERMA 18-DEC-17 21394 ED 219379 VIJAY KUMAR JAIN 26-MAY-17 13466 ED 219496 RAVI SHANKER GARG 27-JUL-17 15935 ED 219882 RAM SEWAK RAWAT 06-SEP-17 17598 ED 219882 RAM SEWAK RAWAT 18-MAY-17 13149 ED 219923 M.P. SONI 23-NOV-17 20551 ED 220016 BALA RAM RAJAK 03-OCT-17 18605 ED 220022 S.K. GAUR 17-JUL-17 15449 ED 220063 VIVEK CHANDRA DATT 28-AUG-17 17163 ED 220107 P.K. YADAV 19-MAY-17 13205 ED 220116 NARMADA PRASAD CHOURASIA 29-AUG-17 17223 ED 220118 KAILASH KUMAR SHIVPURE 11-MAY-17 12814 ED 220119 MAHESH KUMAR RAGHUVANSHI 17-JUL-17 15448 ED 220120 BHAGIRATH SINGH TOMAR 28-SEP-17 18586 ED 220180 RAJENDRA SAHU 03-OCT-17 18598 ED 220182 SURESH KUMAR BHARGAV 29-NOV-17 20739 ED 220199 BAL KISHAN PATHARIYA 19-MAY-17 13151 ED 220211 MAYA TIWARI SMT. 01-SEP-17 17421 ED 220216 MAHENDRA KUMAR PALOHIYA 09-OCT-17 18820 ED 220230 VISHAN LAL UIKE 06-NOV-17 19862 ED 220232 MURLIDHAR JOSHI 30-MAY-17 13635 ED 220247 BAL RAM YADAV 17-AUG-17 16688 ED 220268 SHARAD MOHAN UIKEY 26-JUL-17 15908 ED 220270 NAND KISHORE RAGHUWANSHI 03-AUG-17 16225 ED 220292 PURUSHOTTAM DAS MALVIYA 25-JUL-17 15883 ED 220303 NARAYAN PANDEY 07-JUN-17 13917 ED 220321 SHASHI KALA SHARMA SMT. 17-JUL-17 15427 ED 220332 VISHNU PRASAD JAWRE 09-AUG-17 16395 ED 220340 VASANTI UMARE SMT. 12-JUN-17 14052 ED 220354 D.P. TAMOLI 05-JUL-17 14959 ED 220360 MAHESH KUMAR RAGHUVANSHI 21-JUL-17 15760 ED 220362 B.D. TIWARI DR. 03-MAY-17 12509 ED 220390 ARVIND KUMAR SROTI 17-OCT-17 19188 ED 220418 B.L. KHOTE 28-JUL-17 16011 ED 220448 V.K. SAHU 28-AUG-17 17169 ED 220607 KRISHNA KUMAR JOSHI 27-JUL-17 15950 ED 220830 CHANDRA PRAKASH MOD 30-NOV-17 20747 ED 221362 JAGDISH CHANDRA JOSHI 19-SEP-17 18077 ED 221369 SURESH CHAND GAUR 17-AUG-17 16700 ED 221370 RAMESH CHANDRA BHATTA 15-MAY-17 12914 ED 221373 ARVIND CHANDRA GHARIA 23-OCT-17 19292 ED 221382 SUSHILA NEEMA SMT. 21-DEC-17 21585 ED 221388 GHAN SHYAM PANDEY 03-JUL-17 14916 ED 221392 PANNA LAL PATIDAR 28-NOV-17 20697 ED 221392 PANNA LAL PATIDAR 08-AUG-17 16355 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 221432 SHANTI CHOUDHARY SMT. 18-SEP-17 18009 ED 221470 BHAGAT RAM CHANDEL 21-SEP-17 18203 ED 221470 BHAGAT RAM CHANDEL 25-JUL-17 15864 ED 221481 SHANKER LAL PANJABI 28-SEP-17 18531 ED 221482 NAND KISHORE SHARMA 19-APR-17 12065 ED 221707 OMPRAKASH MITTAL 16-MAY-17 13028 ED 221961 HAMIDULLA KHAN 16-MAY-17 13027 ED 222087 JAGDISH SHARAN GUPTA 14-SEP-17 17909 ED 222096 JAI PRAKASH SHRIVASTAV 22-DEC-17 21662 ED 222133 RAMA SHANKER SHRIVASTAV 28-AUG-17 17222 ED 222163 USHA SOLANKI 12-SEP-17 17816 ED 222186 CHADRA LAL JATAV 20-APR-17 12079 ED 222219 KALU RAM SAKYAWAR 19-MAY-17 13188 ED 222241 RAM BABU SHRIVASTAV 17-APR-17 11997 ED 222250 IRSHAD MOHAMMED 11-MAY-17 12810 ED 222254 SHANTI SHAKYAWAR 25-MAY-17 13419 ED 222257 MEENA VIJAYWARGIY SMT. 04-MAY-17 12616 ED 222279 BRIJ MOHAN SEN 12-DEC-17 21145 ED 222299 LAXMI NARAYAN SHARMA 21-NOV-17 20485 ED 222337 MOTI LAL LAWANSHI 01-DEC-17 20813 ED 222342 SHIV KANT SHARMA 02-JAN-18 21866 ED 222386 B.M. SONI 15-JUN-17 14233 ED 222401 GOPAL SINGH KUSHWAH 11-APR-17 11779 ED 222466 RAM RATAN DANGI 17-NOV-17 20320 ED 222466 RAM RATAN DANGI 20-JUL-17 15647 ED 222483 VISHNU PRAKASH MISHRA 04-MAY-17 12566 ED 222579 KHUMAN SINGH RAGHU 08-DEC-17 21072 ED 222656 KUSHI LAL KUSHWAH 16-MAY-17 12994 ED 222806 VINOD KUMAR DAIPURIA 17-JUL-17 15485 ED 222823 HARI SHANKAR SINGH 24-JUL-17 15854 RAGHUWANSHI ED 222827 NANDAN KUMAR CHAUDHARY 14-AUG-17 16610 ED 222842 DINESH BISARIYA 11-JUL-17 15221 ED 222854 MOHAMMED SALEEM 15-NOV-17 20308 ED 222858 PREM SINGH IMNEY 05-SEP-17 17570 ED 222889 DEVENDRA KUMAR SRIVASTAV 20-DEC-17 21502 ED 222901 GANESH RAM THAKUR 16-AUG-17 16678 ED 222903 KUNJI LAL RAJAK 06-DEC-17 20934 ED 222967 NARBADI BAI KATIYA 05-SEP-17 17527 ED 222977 J.P. SHRIVASTAV 02-MAY-17 12495 ED 222988 HIT KISHOR RAGHU 21-SEP-17 18286 ED 223013 AMOL SINGH BALAHI 06-NOV-17 19890 ED 223018 SURESH KUMAR SHUKLA 02-MAY-17 12499 ED 223027 KAILASH CHAND RAI 02-NOV-17 19796 ED 223042 VIJAY SINGH NARWARIA 08-SEP-17 17803 ED 223043 PHOOL SINGH CHOURASIA 07-APR-17 11719 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 223059 DAULAT SINGH KUSHWAH 14-JUN-17 14241 ED 223075 BAIJNATH PARASHAR 23-JUN-17 14641 ED 223086 N.K. JAIN 05-MAY-17 12669 ED 223112 KAMAL KUMAR JAIN 11-MAY-17 12836 ED 223138 ANJANA JAIN SMT. 22-DEC-17 21660 ED 223146 PURUSHOTTAM DAS 03-AUG-17 16238 VISHWAKARMA ED 223250 BABU RAM KANOJIYA 08-DEC-17 21077 ED 223255 SUDHIR KUMAR SHRIVASTAV 11-MAY-17 12816 ED 223320 KRISHNA THAKUR SMT. 03-MAY-17 12557 ED 223360 REKHA JOSHI SMT. 18-AUG-17 16813 ED 223387 DURGA PRASAD LODHI 01-JUN-17 13734 ED 223408 KAILASH NARAYAN TIWARI 04-JUL-17 14868 ED 223413 UMMED RAM YADAV 16-JUN-17 14283 ED 223477 SHASHI KALA RAGHUVANSHI 08-AUG-17 16420 ED 223510 ANIL NARAYAN SAXENA 13-DEC-17 21208 ED 223532 R.K. SHRIVASTAVA 24-OCT-17 19372 ED 223576 RAM BHAROSE 03-AUG-17 16192 ED 223584 VIJAY LAXMI SMT. 28-APR-17 12377 ED 223588 KAMLESH KUMAR MISHRA 02-NOV-17 19832 ED 223588 KAMLESH KUMAR MISHRA 13-APR-17 11938 ED 223589 SUKH LAL 15-SEP-17 17963 ED 223688 RAM SINGH KUSHWAH 31-JUL-17 16055 ED 223803 GULAB SINGH 13-APR-17 11911 ED 223849 VINOD KUMAR SAXENA 22-MAY-17 13263 ED 223854 SUBODH KUMAR TRIPATHI 11-AUG-17 16557 ED 223913 CHHAVIRAM BAGHEL 28-NOV-17 20645 ED 223953 BAL KRISHAN SHARMA 21-JUL-17 15704 ED 223988 BHANWAR SINGH RAJPUT 01-NOV-17 19744 ED 225109 SADASHIV RAO AGONE 09-JUN-17 14067 ED 225312 JUJHAR SINGH MAKWANA 17-OCT-17 19158 ED 225961 USHA THAKUR 27-JUL-17 15958 ED 225962 ASHOK KUMAR MISHRA 24-NOV-17 20629 ED 225968 SURESH KUMAR SURYAWANSHI 14-DEC-17 21236 ED 226187 HARI NARAYAN SHARMA 02-MAY-17 12496 ED 226252 HABIB KHAN 29-MAY-17 13577 ED 226371 HEMANDRY SURYAWANSHI 06-APR-17 11662 ED 226497 MADHUKAR YELKAR 24-JUL-17 15798 ED 227534 SHASHI KARAN BANGAR SMT 28-DEC-17 21811 ED 227565 BABU LAL RATLIYA 20-JUL-17 15648 ED 227570 GANPAT SINGH RAWAT 13-APR-17 11909 ED 227599 LAL SINGH CHAUHAN 26-MAY-17 13500 ED 227707 BODER SINGH BAGHEL 05-JUN-17 13798 ED 227758 DEVI SINGH ALAWA 09-NOV-17 20037 ED 227773 NARBADA PRASAD JATAV 10-AUG-17 16505 ED 227785 VINOD KUMAR 22-SEP-17 18079 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 227818 CHANDRAKANT 30-AUG-17 17316 ED 227845 AJAYAB RAO BYAVHARE 18-MAY-17 13132 ED 227857 RAVINDRA KUMAR BOKIL 07-DEC-17 21015 ED 228397 KACHRU SINGH BAKODIA 04-MAY-17 12580 ED 228399 SANAT KUMAR SINGHAI 13-JUN-17 14202 ED 228577 ABDUL MUKHTADIR 22-DEC-17 21671 ED 228646 SAHAJ RAM YADAV 09-JUN-17 14035 ED 228659 NATHU RAM SARAL 21-AUG-17 16926 ED 228715 SANTOSH KUMAR BHARGAVA 22-NOV-17 20609 ED 228727 ABHA GARGAVA SMT. 25-APR-17 12269 ED 228889 SUDHA GUPTA 05-JUN-17 13900 ED 229029 SITA CHOUHAN SMT. 28-SEP-17 18525 ED 229142 NARAYAN PRASAD UPADHYAY 07-DEC-17 21006 ED 229145 RAM BABU JOSHI 05-SEP-17 17504 ED 229182 CHHATRA PAL SINGH 11-APR-17 11784 ED 229271 RAGHUBIR PRASAD SHARMA 31-MAY-17 13691 ED 229278 ABHAY KUMAR JAIN 12-APR-17 11861 ED 229290 MANOHAR SINGH UPLABDIA 21-NOV-17 20460 ED 229290 MANOHAR SINGH UPLABDIA 29-MAY-17 13533 ED 229350 KAILASH CHANDRA SHARMA 29-AUG-17 17207 ED 229353 GANESH KUMAR MATHUR 24-JUL-17 15789 ED 229364 JYOTIP RABHA SHRIVASTAV 15-JUN-17 14193 ED 229364 JYOTIP RABHA SHRIVASTAV 20-JUN-17 14444 ED 229388 NARAYAN LAL BASER 08-DEC-17 21022 ED 229396 SAVITA BISORIA SMT. 26-DEC-17 21703 ED 229426 SHYAM NARAYAN SHARMA 07-JUN-17 13903 ED 229442 SHIV NARAYAN VERMA 20-APR-17 12085 ED 229467 SHARAD KUMAR PATHAK 13-OCT-17 19083 ED 229499 R.K. SHARMA 07-NOV-17 19899 ED 229509 KIRAN ASTHANA 22-SEP-17 18315 ED 229537 VIMLA VAGBAIYA SMT. 15-DEC-17 21305 ED 229805 KAMAL SINGH 30-NOV-17 20759 ED 229871 JAI KUMAR NAYAK 11-APR-17 11782 ED 229880 RAJANI JAIN SMT. 24-OCT-17 19266 ED 229881 PUSHPA DUBEY SMT. 24-OCT-17 19265 ED 229884 POORAN SINGH KHELWAL 21-NOV-17 20461 ED 229915 RAGHUVIR SINGH 04-JUL-17 14888 ED 229919 SHESH RAO BHUMARKAR 04-AUG-17 16277 ED 229932 YASHWANT KUMAR DOHARE 25-OCT-17 19319 ED 230000 RAJENDRA KUMAR SHARMA 18-AUG-17 16799 ED 230119 D.P. RAJAK 13-APR-17 11877 ED 230125 BHAGWAN DAS CHOUBEY 21-SEP-17 18204 ED 230135 DROUPADI MISHRA SMT. 27-SEP-17 18455 ED 230161 MAHESH KUMAR JAIN 12-APR-17 11790 ED 230259 VIMLA TRIPATHI 26-SEP-17 18379 ED 230262 GAYA PRASAD MISHRA 07-DEC-17 20983 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 230289 BALRAM PYASI 09-MAY-17 12823 ED 230308 RAM PRAKASH 30-MAY-17 13570 ED 230322 RAJ KUMAR JAIN 30-MAY-17 13615 ED 230324 DINESH KUMAR SHRIVASTAV 27-NOV-17 20632 ED 230350 RAMJI LAL TAMRAKAR 24-JUL-17 15784 ED 230387 RAM BHAROSE KORI 21-AUG-17 16876 ED 230463 RAM ROOP SONI 14-AUG-17 16624 ED 230632 YUGAL KISHORE MISHRA 14-JUN-17 14150 ED 230659 RAMASHANKAR SHARMA 05-SEP-17 17513 ED 230688 RAMESH KUMAR MISHRA 17-NOV-17 20376 ED 230699 MUDRIKA PRASAD DWIVEDI 17-APR-17 11947 ED 230707 DURGA PRASAD KORI 24-OCT-17 19278 ED 230811 SITA RAM THAKUR 04-SEP-17 17450 ED 230841 RAM SUJAN TANTUWAY 03-OCT-17 18606 ED 230888 SOMDATT PATHAK 05-APR-17 11592 ED 230895 CHHOTE LAL DHANAK 27-NOV-17 20656 ED 230901 RAMAKANTI MISHRA SMT. 01-JUN-17 13733 ED 230949 SHARDA CHOUHAN SMT. 28-JUN-17 14679 ED 230971 DWARKA PRASAD MISHRA 15-JUN-17 14210 ED 231184 YAGYA NARAYAN TRIPATHI 13-JUN-17 14124 ED 231289 BRAJ MOHAN SONI 04-MAY-17 12911 ED 231521 HIRA LAL PATEL 14-DEC-17 21289 ED 231574 SARVRISH PRASAD MISHRA 25-SEP-17 18359 ED 231574 SARVRISH PRASAD MISHRA 04-MAY-17 12615 ED 231648 SHIV KUMAR ALUNG 28-APR-17 12266 ED 231669 BHAIYA LAL SAKET 02-MAY-17 12473 ED 231773 CHANDRASHEKHAR PD. VERMA 03-NOV-17 19790 ED 232232 NARENDRA KUMAR YADAV 03-AUG-17 16198 ED 232326 PRAKASH CHAND JAIN 01-NOV-17 19686 ED 232513 VINOD KUMAR CHATURVEDI 10-APR-17 11771 ED 232540 NARENDRA KUMAR SATHIYA 30-OCT-17 19514 ED 232561 PUSHPENDRA SINGH 28-APR-17 12190 ED 232573 ANANDI LAL BARHOTIYA 08-SEP-17 17744 ED 233050 RAM NARESH SINGH 19-JUL-17 15553 ED 233108 VANSHPATI SINGH 11-AUG-17 16576 ED 233115 DADAN PD. TIWARI 22-DEC-17 21653 ED 233167 DHIRJA PRASAD SHARMA 05-OCT-17 18760 ED 233200 BHAGWAN PRASAD 18-MAY-17 13170 ED 233229 KUMUD KUMAR SHUKLA 08-DEC-17 21017 ED 233281 PRABHAKAR SINGH 22-DEC-17 21654 ED 233415 SHYAM LAL PATEL 17-NOV-17 20430 ED 233417 RAJA RAM SHARMA 05-MAY-17 12651 ED 233424 RAMESH PRASAD SHUKLA 30-AUG-17 17322 ED 233425 GADADHAR NATH SHARMA 30-JUN-17 14827 ED 233438 NIPENDRA NATH SHARMA 16-NOV-17 20333 ED 233516 SHARDA PRASAD PANDEY 06-OCT-17 18744 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 233524 RAM DAS VISHWAKARMA 12-SEP-17 17770 ED 233537 BHAGWAN PRASAD DUBEY 16-NOV-17 20288 ED 233542 NARAYAN DAS 15-MAY-17 12948 ED 233622 RAMESHWAR PRASAD PRAJAPATI 14-AUG-17 16638 ED 233626 SURESH KUMAR TIWARI 18-AUG-17 16857 ED 233645 HARINATH PRASAD 18-AUG-17 16856 ED 233649 RAM NARAYAN PATEL 14-DEC-17 20990 ED 233677 SHER BAHADUR SINGH 19-MAY-17 13260 ED 233708 RAM PRASAD PANDEY 19-JUL-17 15867 ED 233725 RAM DHARI KAUL 18-MAY-17 13169 ED 233736 RAJ KUMAR JAIN 11-JUL-17 15205 ED 233742 KALYAN SINGH RAJPUT 22-JUN-17 14555 ED 233768 VINOD KUMAR JAIN 14-SEP-17 17884 ED 233800 NIRANJAN LAL CHATURVEDI 23-AUG-17 17031 ED 233830 NAROTTAM DAS 07-DEC-17 20963 ED 233842 ISHWAR PRATAP SINGH 05-MAY-17 12770 ED 233868 PREM SHANKAR SINGH 30-JUN-17 14801 ED 233874 VAIDHYANATH KUMHAR 30-JUN-17 14826 ED 234044 RAM BHAROSE SHUKLA 08-JUN-17 13943 ED 234058 RASHMI SHUKLA SMT. 05-JUL-17 14985 ED 234522 KRISHNA PAL SINGH 13-SEP-17 17876 ED 234627 A.P. TRIPATHI 02-MAY-17 12524 ED 234688 RAMADHAR GUPTA 01-JUN-17 13723 ED 234690 BIHARI SINGH MARAVI 30-AUG-17 17293 ED 234692 GANPATI SINGH PARSTE 17-MAY-17 13097 ED 234725 SIVA DHAR PATEL 11-AUG-17 16532 ED 234730 RAM SUPHAL GUPTA 17-APR-17 11973 ED 234759 RAM HIT VAISHYA 16-NOV-17 20278 ED 234843 BUDH SEN SINGH 07-NOV-17 19870 ED 234869 RAJ BAHADUR KHARE 18-AUG-17 16815 ED 234895 USHA LATHIYA SMT. 25-JUL-17 15874 ED 234905 MOHAMMAD ISTIYAK KHAN 16-OCT-17 19115 ED 234917 HEERA LAL PATEL 17-OCT-17 19183 ED 235060 RAJENDRA PRASAD GUPTA 28-SEP-17 18495 ED 235105 NARENDRA KUMAR SHARMA 28-JUN-17 14690 ED 235110 ONKAR PRASAD SHUKLA 02-MAY-17 12526 ED 235173 MADHURI SHRIVASTAV SMT. 13-JUN-17 14133 ED 235193 SHILA GUPTA SMT. 24-OCT-17 19302 ED 235223 RAJENDRA KUMAR KHARE 30-MAY-17 13587 ED 235567 DEEPAK KUMAR UPADHYAY 11-AUG-17 16582 ED 235673 VIKRAM SINGH PANWAR 08-JUN-17 13935 ED 235680 KAILASH CHAND JAIN 31-JUL-17 16078 ED 235697 SHIVJI RAM MALVIYA 16-OCT-17 19200 ED 235700 SHIV NARAYAN UPADHYAY 30-MAY-17 13637 ED 235717 DAYA RAM PARMAR 26-OCT-17 19485 ED 235730 VIKRAM SINGH MALVIYA 16-AUG-17 16685 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 235764 GANPAT LAL MALVIYA 16-AUG-17 16637 ED 235855 BHUWAN SINGH GEHLOT 16-OCT-17 19143 ED 235858 MEHARBAN SINGH VERMA 28-APR-17 12431 ED 235897 VANDANA SAXENA 04-AUG-17 16298 ED 235952 S.K. SHARMA 09-NOV-17 20012 ED 236002 RAMESHWAR GADGE 12-APR-17 11884 ED 236025 PRAMOD KUMAR JAIN 02-NOV-17 19670 ED 236027 DILIP UPADHYAY 05-OCT-17 18768 ED 236038 RAJESH KUMAR GUPTA 14-JUL-17 15384 ED 236051 SURESH KUMAR SHRIVASTAV 09-AUG-17 16415 ED 236056 DINESH KUMAR SHARMA 23-NOV-17 20603 ED 236074 KESHAV LAL MALVIYA 17-NOV-17 20347 ED 236077 RAM PRASAD PURVIYA 04-AUG-17 16286 ED 236085 BABU LAL TRIVEDI 28-APR-17 12351 ED 236107 PARMANAND DAS BAIRAGI 22-DEC-17 21638 ED 236108 RAMESH SINGH PARMAR 17-OCT-17 19174 ED 236124 OM PRAKASH SHARMA 27-JUL-17 15991 ED 236125 DAYA SHANKAR VISHWAKARMA 10-APR-17 11759 ED 236129 MAYARAM KARARE 22-MAY-17 13266 ED 236140 PURSHOTTAM VYAS 23-AUG-17 17105 ED 236161 BHANUPRATAP SINGH TOMAR 05-SEP-17 17503 ED 236163 KAILASH CHANDRA CHOUHAN 21-DEC-17 21567 ED 236164 KANHAIYA LAL CHOUHAN 13-DEC-17 21199 ED 236166 BHAGWAN SINGH NARWARIYA 24-AUG-17 17118 ED 236190 RANGI LAL VERMA 27-OCT-17 19515 ED 236190 RANGI LAL VERMA 17-MAY-17 13083 ED 236209 ISHWARI PRASAD SHARMA 26-OCT-17 19413 ED 236209 ISHWARI PRASAD SHARMA 27-JUN-17 14658 ED 236210 KAILASH NARAYAN ARYA 09-NOV-17 20022 ED 236211 VIMLA SHARMA SMT. 25-MAY-17 13396 ED 236238 SIDHNATH MAKAWANA 14-DEC-17 21223 ED 236244 LAL SINGH RATHORE 06-OCT-17 18775 ED 236257 GANGA RAM 31-OCT-17 19586 ED 236266 JAGANNATH SINGH 17-AUG-17 16706 ED 236293 THAKUR PRASAD TRIPATHI 27-SEP-17 18460 ED 236325 BHAL CHANDRA JAWALEKAR 29-NOV-17 20720 ED 236433 DURGA SOLANKI KU. 07-NOV-17 19919 ED 236461 SASHIKALA TRIPATHI SMT. 09-AUG-17 16416 ED 236485 DHANIRAM RICHHARIA 31-OCT-17 19644 ED 236487 T.C. RAHAGDALE 28-APR-17 12354 ED 236573 HARISH KUMAR SHRIVASTAV 24-OCT-17 19282 ED 236617 SHARDA BHARGAV SMT. 31-MAY-17 13706 ED 236627 SUDHA SHARMA SMT. 06-OCT-17 18725 ED 236671 RAGHUVIR SINGH SOMVANSHI 30-MAY-17 13609 ED 236852 JAGDISH CHANDRA SHRIVASTAVA 30-NOV-17 20798 ED 236907 KALLU RAM MALVIYA 17-AUG-17 16707 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 237004 ABDUL GAFOOR QUERESHI 31-OCT-17 19612 ED 237179 MOHAMMAD IQBAL SHEIKH 24-OCT-17 19304 ED 237222 KAILASH CHANDRA JAIN 31-MAY-17 13657 ED 237305 KESHAR SINGH MANDLOI 02-JUN-17 13772 ED 237314 VINOD GUPTA DR. 12-APR-17 11815 ED 237325 GOPAL KRISHNA TRIVEDI 26-OCT-17 19375 ED 237334 SHRINATH DAS GUPTA 20-APR-17 12078 ED 237342 BHILA SIRSATH 26-DEC-17 21680 ED 237356 BAPU LAL 28-APR-17 12430 ED 237407 HANSRAJ MALVIYA 13-APR-17 11872 ED 237531 SANTOSH KUMAR GUPTA 14-NOV-17 20157 ED 237533 CHHATAR SINGH MANDLOI 21-APR-17 12139 ED 237597 MOHAN LAL VERMA 09-NOV-17 19980 ED 237599 KALYAN SINGH PAWAR 11-JUL-17 15234 ED 237657 PRAKASH CHANDRA KASHYAP 03-NOV-17 19770 ED 237767 TRIPTA SAPRU KU. 05-MAY-17 12695 ED 237794 MANGI SHITOLE KU. 31-JUL-17 16014 ED 237816 SAJJAN VERMA SMT. 15-NOV-17 20258 ED 237825 SWARNA LATA GUPTA SMT. 07-APR-17 11672 ED 237875 MAYA SONI SMT. 21-DEC-17 21538 ED 237879 JAKIR MOHAMMED QURESHI 30-OCT-17 19532 ED 237946 LAXMAN SINGH KATARIYA 30-NOV-17 20777 ED 239058 DEVENDRA KUMAR SHARMA 29-JUN-17 14739 ED 239075 KRISHNA GOVIND SHRIVASTAV 13-DEC-17 21249 ED 239110 INDRAWATI SHARMA SMT. 29-MAY-17 13573 ED 239178 RABINDRA SINGH RAGHUVANSI 29-MAY-17 13576 ED 239200 MOHAN PRASAD SUMAN 30-MAY-17 13676 ED 239239 BRIJ MOHAN SHARMA 05-DEC-17 20875 ED 239250 GHISA LAL KUMBHKAR 17-NOV-17 20425 ED 239260 KESHRI SINGH KUSHWAH 24-AUG-17 17174 ED 239277 JAI PRAKASH PATHAK 18-SEP-17 18012 ED 239293 SHAMBHU DAYAL OJHA 18-JUL-17 15677 ED 239334 USHA UPPAL SMT. 22-JUN-17 14605 ED 239348 RAVINDRA KUMAR 24-JUL-17 15860 ED 239353 LEELA SONI SMT. 12-JUL-17 15280 ED 239514 SHAMIM AHMED 10-JUL-17 15193 ED 239526 HIMAYAT KHAN 16-AUG-17 16680 ED 239564 MAHENDRA SINGH 26-SEP-17 18468 ED 239580 KANTA JAIN SMT. 08-AUG-17 16417 ED 239596 RAMESH KUMAR SHARMA 22-JUN-17 14607 ED 239603 JAGANNATH SINGH RAGHUWANSHI 11-SEP-17 17760 ED 239611 KAPOOR CHAND DOHARE 12-DEC-17 21128 ED 239638 DEVENDRA SINGH RAGHUWANSI 04-SEP-17 17528 ED 239656 BAL CHAND KOLI 29-MAY-17 13597 ED 239689 SYED KARAR ALI JAYEDI 28-APR-17 12231 ED 239709 USHA RANI VERMA SMT. 08-MAY-17 12712 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 239734 NIRMALA SHRIVASTAV SMT. 12-OCT-17 18993 ED 239739 SATYARAM PAL 19-JUN-17 14451 ED 239754 GOPAL KRISHNA PRAJAPATI 17-MAY-17 13084 ED 239760 PRABHU LAL BHILALA 10-OCT-17 19098 ED 239764 VILAS SAVRIKAR 30-JUN-17 14821 ED 239810 RAJENDRA KUMAR JAIN 20-DEC-17 21500 ED 239832 SARVAN LAL PRAJAPATI 06-SEP-17 17544 ED 239840 RAGHUVIR SINGH RAGHUVANSI 05-OCT-17 18802 ED 239882 J.K. SETHI 19-DEC-17 21427 ED 239883 I.K. SEN 31-OCT-17 19620 ED 239904 GOPAL KRISHNA SHARMA 04-MAY-17 12603 ED 239915 LAL SINGH AMB 03-AUG-17 16235 ED 239920 NIRMALA SENGAR SMT. 08-AUG-17 16421 ED 239965 SHIV SHANKAR SHARMA 03-NOV-17 19751 ED 240557 INDRA KUMAR SHARMA 08-DEC-17 21091 ED 241572 SUSHMA BASERIA SMT. 28-JUL-17 16005 ED 241576 RAJESH KUMAR SHRIVASTV 27-JUN-17 14669 ED 241624 LAXMI NARAYAN GUPTA 05-JUL-17 15019 ED 241626 NIRMALA THAKUR(BUNDELA) SMT. 03-JUL-17 14855 ED 242008 TRILOK CHAND SAHU 10-OCT-17 18855 ED 242157 SUKH LAL TEKAM 03-JUL-17 14838 ED 242172 HUKUM SINGH CHOUDHARY 10-AUG-17 16480 ED 242263 TARA CHAND GANJAN 09-NOV-17 19986 ED 242282 RAJENDRA KUMAR AATMPUJYA 13-JUN-17 14118 ED 242288 RAJ KUMARI YADAV KU. 12-APR-17 11932 ED 242384 SUKH RAM BHALVI 29-MAY-17 13519 ED 242385 AMBIKA THAKUR SMT. 20-DEC-17 21544 ED 242395 ONKAR PRASAD SANDIYA 31-AUG-17 17344 ED 242438 GAJRAJ SINGH UIKEY 14-JUN-17 14242 ED 242448 ANSUIYA MALVIYA SMT. 06-JUN-17 13864 ED 242466 KUWAR SINGH PARTE 26-SEP-17 18430 ED 242469 ISHWAR DAYAL SALAME 25-SEP-17 18361 ED 242471 NANHE LAL DHURVE 27-DEC-17 21711 ED 242498 KOSHALYA UIKEY SMT. 19-DEC-17 21542 ED 242508 PARAS RAM THAKUR 09-NOV-17 20027 ED 242509 SHYAM SINGH PARTE 26-OCT-17 19423 ED 242554 HEMRAJ BAGHEL 16-AUG-17 16668 ED 242651 SANTOSH KUMAR DIXIT 13-APR-17 11876 ED 242652 BAIJ NATH SANODIYA 22-JUN-17 14647 ED 242659 PRAMILA KUMMALWAR SMT. 04-JUL-17 14886 ED 242697 SAVITRI RAHANGDALE KU. 20-APR-17 12121 ED 242722 NAZIR AHMED KHAN 04-JUL-17 14900 ED 242777 PREMLATA VERMA SMT. 01-JUN-17 13735 ED 242778 MADAN LAL BANSHKAR 28-SEP-17 18513 ED 242802 R.S. CHOUHAN 15-MAY-17 12929 ED 242815 PUSHPA VISHWAKARMA KU. 24-NOV-17 20590 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 242854 P.C. UIKEY 24-MAY-17 13373 ED 242860 R.S. ARMO 04-MAY-17 12588 ED 242888 D.L. KAREYAM 04-SEP-17 17463 ED 242929 BHAIYA LAL ADMACHE 30-MAY-17 13621 ED 243005 UMA SHASHI SISODIYA SMT. 20-NOV-17 20390 ED 243008 SAROJ JOSHI SMT. 11-MAY-17 12813 ED 243030 DURGA WASWANI SMT. 05-SEP-17 17537 ED 243031 VINOD KUMAR BHATNAGAR 04-JUL-17 14958 ED 243035 JAWAHAR SHARMA 18-AUG-17 16814 ED 243044 KANHAIYA LAL GALGAMAE 26-MAY-17 13498 ED 243052 MADAN LAL MALVIYA 22-SEP-17 18307 ED 243054 USHA CHAUHAN SMT. 08-DEC-17 21012 ED 243067 SHREE KRISHNA KEN 07-DEC-17 20976 ED 243092 AKBARI BEGUM SMT. 07-APR-17 11707 ED 243101 SATISH KUMAR OTURKAR 31-AUG-17 17420 ED 243107 ARUN KUMAR JOSHI 13-APR-17 11882 ED 243113 SAVITA MANDLOI 21-APR-17 12179 ED 243151 KAILASH CHANDRA DETHALIA 02-NOV-17 19688 ED 243162 DEVENDRA SWAROOP PATERIA 03-AUG-17 16223 ED 243174 PRAHLAD SINGH SOLANKI 14-JUL-17 15406 ED 243193 POORAN SINGH RAGHUVANSHI 30-NOV-17 20750 ED 243194 SAMANDAR SINGH BHATI 05-MAY-17 12645 ED 243201 YASMIN JAFARI SMT. 21-SEP-17 18249 ED 243224 NAGESHWAR VISHWAKARMA 21-NOV-17 20469 ED 243228 ABRAR MOHAMMAD 14-NOV-17 20172 ED 243233 AMRIT LAL MISHRA 11-AUG-17 16569 ED 243276 KAMAL SINGH PANWAR 22-MAY-17 13582 ED 243278 MANGI LAL PARMAR 06-NOV-17 19824 ED 243288 HEMLATA TANWAR SMT. 21-APR-17 12151 ED 243354 KAUSHALYA DWIVEDI SMT. 07-APR-17 11663 ED 243404 BHERU LAL SONI 09-JUN-17 14037 ED 243479 RAMESH CHANDRA KHALOTIA 21-JUL-17 15757 ED 243486 N.S. TOMAR 02-NOV-17 19726 ED 243501 LIYAKAT ALI 07-APR-17 11658 ED 243503 SHYAM SUNDAR PANDYA 16-MAY-17 12993 ED 243518 BHERU SINGH RATHORE 24-JUL-17 15778 ED 243526 REKHA SHARMA SMT. 16-OCT-17 19160 ED 243537 AMRAVATI CHOUHAN SMT. 31-AUG-17 17337 ED 243563 RAJENDRA KUMAR KAUSHAL 23-JUN-17 14639 ED 243617 MADHURI HIRVE SMT. 02-NOV-17 19708 ED 243678 SHARDA VERMA SMT. 20-JUN-17 14430 ED 243704 VIJAY LAXMI DAVE 04-MAY-17 12594 ED 243718 SHAKUNTALA BORASI SMT. 27-OCT-17 19522 ED 243783 RAM CHANDRA MALVIYA 24-NOV-17 20671 ED 243801 MANOHAR LAL BHATEWARA 20-SEP-17 18241 ED 243820 BADRI LAL PARMAR 10-NOV-17 20066 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 243891 KIRAN SULE SMT. 06-APR-17 11632 ED 243900 GEETA DEVI VERMA 03-NOV-17 19749 ED 243973 MADAN LAL JANOLIA 13-NOV-17 20114 ED 243975 GANGA RAM YADAV 31-AUG-17 17335 ED 243987 TARA TIWARI SMT. 08-SEP-17 17660 ED 244023 KUNWAR SINGH THAKUR 02-AUG-17 16147 ED 244028 SAROJ DUBEY SMT. 14-JUN-17 14151 ED 244040 KESHAV PRASAD 12-MAY-17 12891 ED 244042 REETA VINAYAK SMT. 01-JUN-17 13721 ED 244043 SUDEEP KUMAR JAIN 09-NOV-17 20100 ED 244177 MANGLA SHARMA SMT. 26-JUL-17 15906 ED 244194 AHILYA TIWARI SMT. 05-JUN-17 13833 ED 245025 RAM SINGH SINHA 16-MAY-17 12964 ED 245105 DAYA RAM MALVIYA 13-NOV-17 20118 ED 245156 GIRJA NIGAM DR. SMT. 22-MAY-17 13275 ED 245162 SAROJ GUPTA 05-JUL-17 14986 ED 245173 ASHA MALVIYA KU. 14-AUG-17 16641 ED 245202 PRANESH KUMAR CHAWDA 04-OCT-17 18653 ED 245235 RAMESH LAXMAN GODE 06-APR-17 11614 ED 245255 R.K. SHRIVASTAV 03-OCT-17 18611 ED 245259 YADVENDRA SINGH JAT 15-JUN-17 14208 ED 245334 BHOLA SINGH THAKUR 06-OCT-17 18727 ED 245374 DEGRI LAL PYASE 28-NOV-17 20658 ED 245438 INDU BALA DONGRE. SMT 11-MAY-17 12868 ED 245482 RAJENDRA KUMAR TRIVEDI 23-NOV-17 20586 ED 245500 JAGDISH TIROLE 08-AUG-17 16334 ED 245610 KUSUM SONI SMT. 06-JUL-17 15054 ED 245648 NAND KISHORE KARADE 12-APR-17 11914 ED 245656 MADHUKAR PATIL 29-AUG-17 17224 ED 245689 KISHORE SINGH KALAM 06-NOV-17 19837 ED 245723 RADHEY SHYAM MASANI 04-APR-17 11564 ED 245749 HIRA LAL PATEL 10-AUG-17 16580 ED 245876 SHIV CHARAN SINGH TURIYA 07-JUL-17 15079 ED 245969 RAM DAS KAKADE 21-AUG-17 16897 ED 245974 RAZIYA BANO UMAR KU. 16-AUG-17 16739 ED 246964 BRINDABHAN SINGH VERMA 24-NOV-17 20598 ED 247003 MANGI LAL LABANA 10-JUL-17 15156 ED 247043 VIJAY RAIKAR SMT. 20-NOV-17 20476 ED 247044 KOSHALYA RAJALWAL SMT. 25-MAY-17 13376 ED 247050 SURENDRA KUMAR JOSHI 08-MAY-17 12724 ED 247064 KRISHNA BALLABH NIME 31-JUL-17 16054 ED 247070 KACHARU LAL RATHORE 08-AUG-17 16385 ED 247086 SHYAM LAL SALVI 12-JUL-17 15285 ED 247089 BALWANT SINGH CHANDRAWAT 11-MAY-17 12807 ED 247103 SATYA NARAYAN TARAJ 11-APR-17 11763 ED 247113 PRAKASH CHAND TAILOR 07-NOV-17 19908 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 247123 RADHEY SHYAM JOSHI 17-JUL-17 15426 ED 247132 PHOOL CHANRA SHARMA 19-MAY-17 13202 ED 247137 HANIF AHMED FARUQUE 11-OCT-17 18952 ED 247155 NARENDRA KUMAR 09-AUG-17 16409 ED 247181 RADHEY SHYAM KHINCHI 13-OCT-17 19078 ED 247184 KAMLA SHINDE SMT. 16-JUN-17 14319 ED 247195 SHAMBHU LAL THORECHA 24-OCT-17 19277 ED 247203 SURESH CHANDRA SHARMA 19-SEP-17 18066 ED 247216 RAM PRASAD SALVI 01-MAY-17 12459 ED 247220 BRINDA SHRIVASTAV SMT. 04-JUL-17 14926 ED 247238 GANESH RAM DHANGAR 24-MAY-17 13335 ED 247258 RADHEY SHYAM SWARNAKAR 08-SEP-17 17711 ED 247261 ASHOK KUMAR VAIDHYA 16-NOV-17 20256 ED 247265 GULAB CHAND RATHORE 17-APR-17 11970 ED 247281 BADRI LAL MEGHAWAL 12-JUL-17 15244 ED 247289 JASWANT LAL BHAMAWAT 04-JUL-17 14928 ED 247340 INDU RAIWAL SMT. 21-JUN-17 14459 ED 247363 FATESH KUMAR SHARMA 29-NOV-17 20704 ED 247368 INDU KALA VIDHYARTHI 20-APR-17 12103 ED 247387 JAGDISH CHANDRA PATIDAR 19-SEP-17 18051 ED 247392 NIRANJAN KUMAR PORWAL 06-DEC-17 20928 ED 247424 YASHODA RISHI SMT. 26-OCT-17 19475 ED 247454 MOHAN LAL TIWARI 09-MAY-17 12767 ED 247470 MAHESH CHANDRA PANDYA 03-MAY-17 12646 ED 247471 MOHAMMAD JAMIL KHAN 06-OCT-17 18764 ED 247473 ASHOK SHRIVASTAV SMT. 26-SEP-17 18396 ED 247483 SURESH KUMAR NAGADA 13-JUN-17 14123 ED 247487 RAM LAL DHANGAR 22-MAY-17 13247 ED 247490 DHANNA LAL CHOUHAN 26-JUL-17 15895 ED 247511 L.D. SILODIA 10-AUG-17 16546 ED 247514 KARU LAL SANKALA 07-APR-17 11685 ED 247550 REETA PATHAK SMT. 28-APR-17 12271 ED 247567 R.N. PALIA 25-OCT-17 19355 ED 247598 KANAN BALA BHATNAGAR SMT. 29-SEP-17 18569 ED 247802 JAGDISH PRASAD 12-DEC-17 21154 ED 247804 LAXMAN PRASAD PRAJAPATI 19-APR-17 12029 ED 247808 LACHHUWA BASOR 12-DEC-17 21151 ED 247811 MUNNI LAL AHIRWAR 07-SEP-17 17645 ED 247818 JALAM PRASAD AHIRWAR 09-AUG-17 16393 ED 247822 RAJ LALLAN PANDEY 18-DEC-17 21377 ED 247904 MANTOLE AHIRWAR 12-SEP-17 17828 ED 247909 GADUA AHIRWAR 24-JUL-17 15790 ED 247950 BHAGVATI PRASAD PATERIA 13-NOV-17 20111 ED 247977 DEEN DAYAL AHIRWAR 25-JUL-17 15838 ED 247986 OM PRAKASH VISHWAKARMA 31-JUL-17 16056 ED 247989 LALJI PRASAD PRAJAPATI 31-AUG-17 17368 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 247993 JAYANTI KHARE KU. 04-MAY-17 12561 ED 248009 ARUN KUMAR DIXIT 08-MAY-17 12827 ED 248040 ANAND KUMAR SHRIVASTAVA 16-JUN-17 14316 ED 248059 NAVAL KISHORE 12-JUN-17 14093 ED 248073 BADRI PRASAD 17-OCT-17 19262 ED 248077 RASIK BIHARI 17-OCT-17 19224 ED 248080 NAND KISHORE 29-MAY-17 13596 ED 248104 SHIV NARAYAN OJHA 13-OCT-17 19094 ED 248129 HARISH CHANDRA MISHRA 29-SEP-17 18604 ED 248132 ASHA KIRAN DUBEY 13-APR-17 11961 ED 248146 KALI CHARAN 05-MAY-17 12686 ED 248150 MOHAN CHANDRA 21-NOV-17 20490 ED 248154 PAWAN KUMAR SHRIVASTAV 18-JUL-17 15513 ED 248176 CHANDRESH NARAYAN DIXIT 09-AUG-17 16442 ED 248180 SHANKAR DAS JOSHI 20-SEP-17 18194 ED 248183 GOPAL KRISHNA SHARMA 22-DEC-17 21743 ED 248183 GOPAL KRISHNA SHARMA 03-JUL-17 15022 ED 248218 SATNAM SMT. 04-MAY-17 12578 ED 248250 RIYAYAT ALI 20-APR-17 12132 ED 248256 RAMESH CHAND 20-NOV-17 20394 ED 248257 BANSI RAM DHARI 23-MAY-17 13350 ED 248397 MUNNA LAL GUPTA 30-AUG-17 17248 ED 248406 KESHAV PRASAD KOLI 31-AUG-17 17430 ED 248472 DEVENDRA KUMAR SHARMA 15-NOV-17 20271 ED 248479 MAHESH CHAND SHARMA 08-JUN-17 13970 ED 248487 OM PRAKASH GUPTA 25-SEP-17 18465 ED 248577 MEENA KULKARNI 09-NOV-17 20002 ED 248627 GYANENDRA SINGH RAGHUWANSHI 01-AUG-17 16143 ED 248675 MUNSHI LAL SHARMA 09-NOV-17 19970 ED 248676 ASHOK KUMAR YADAV 31-JUL-17 16115 ED 248736 RAM DEEN SHAKYA 04-AUG-17 16403 ED 248741 RAM NATH SHARMA 13-SEP-17 17978 ED 248744 KUMUD DINDORKAR 06-SEP-17 17680 ED 248748 SURESH PRASAD SHARMA 13-DEC-17 21232 ED 248753 RAJPATI URAIYA 08-SEP-17 17733 ED 248753 RAJPATI URAIYA 08-SEP-17 18002 ED 248760 JAI DAYAL SHAKYA 26-MAY-17 13551 ED 248762 S.L. PAWAK 13-DEC-17 21233 ED 248819 VISHNU KUMAR DIXIT 11-JUL-17 15206 ED 248869 PRATIPAL SINGH BUNDELA 21-DEC-17 21515 ED 248885 M.C. SHARMA 23-SEP-17 18369 ED 248892 ANJANA MISHRA SMT 15-MAY-17 12918 ED 248917 MANORAMA SHARMA SMT. 26-OCT-17 19408 ED 249014 MAHENDRA KUMAR BRAMH BHATT 13-OCT-17 19024 ED 249031 USHA SHARMA 14-SEP-17 17889 ED 249046 PUSHPA SAXENA SMT. 29-JUN-17 14718 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 249128 CHHOTE LAL 08-SEP-17 17755 ED 249140 SUSHILA SATYARTHI 19-APR-17 12064 ED 249201 NAYANTARA 31-AUG-17 17448 ED 249202 NARESH CHANDRA JAIN 07-NOV-17 19991 ED 249343 VIRENDRA SINGH RANA 07-NOV-17 19903 ED 249358 BHARTI GUPTA 28-APR-17 12375 ED 249420 RAM DULARE SHARMA 29-AUG-17 17242 ED 249496 SURESH NAYAK 04-JUL-17 14865 ED 249503 BHAIYA LAL AHIRWAR 02-MAY-17 12501 ED 249559 RAM NARAYAN JHA 30-AUG-17 17291 ED 249597 SARASWATI SMT. 07-NOV-17 20051 ED 249615 HARIHAR SAHAY KULSHRESHTHA 06-DEC-17 20904 ED 249617 ARVIND KUMAR GUPTA 18-APR-17 12015 ED 249639 SAHDEO AHIRWAR 17-OCT-17 19198 ED 249675 RATI RAM AHIRWAR 07-JUL-17 15070 ED 249676 RAM SWAROOP AHIRWAR 20-DEC-17 21475 ED 249718 SHEKHAR CHANDRA VERMA 09-NOV-17 19983 ED 249820 GAURI SHANKAR TIWARI 13-JUL-17 15341 ED 249826 RAVINDRA BHUSHAN KHARE 24-MAY-17 13392 ED 249926 SURENDRA KUMAR MISHRA 30-AUG-17 17350 ED 250037 MAHESH PRASAD 05-JUN-17 13787 ED 250048 RAM AVTAR CHARMKAR 31-MAY-17 13694 ED 250058 YASHODA PRASAD TRIPATHI 14-SEP-17 17971 ED 250059 INDRA MOHAN MISHRA 24-OCT-17 19296 ED 250090 DWARIKA PRASAD YADAV 13-APR-17 11918 ED 250138 ANUSUIYA PRASAD 28-JUN-17 14691 ED 250163 CHHOTE LAL NAMDEO 12-OCT-17 19011 ED 250202 RAM SANEHI CHARMKAR 09-NOV-17 20019 ED 250237 HAMIRA KHATOON 06-JUL-17 15044 ED 250246 BHAIYA LAL TIWARI 27-JUL-17 15941 ED 250253 SALIK RAM SAKET 08-DEC-17 21011 ED 250265 PADAM NABH SINGH 02-MAY-17 12474 ED 250299 LAL BAHADUR SINGH 29-MAY-17 13537 ED 250335 RAMASHRAY PRASAD AHIRWAR 13-JUL-17 15332 ED 250348 JAWAHAR LAL MAJHI 03-NOV-17 19791 ED 250545 MAHESH PRASAD SHRIVASTAV 04-AUG-17 16249 ED 250585 DHARAM PAL PRAJAPATI 21-SEP-17 18197 ED 250607 SHANKAR DAYAL SONDHIYA 29-MAY-17 13564 ED 250611 M.P. DWIVEDI 11-SEP-17 17746 ED 250628 SHARDA PRASAD SHRIVASTAV 11-MAY-17 12801 ED 250650 CHITRAREKHA TOMAR SMT. 17-OCT-17 19184 ED 250685 KAUSHAL PRASAD PATEL 18-SEP-17 18026 ED 250715 PREM LAL PANDEY 08-DEC-17 21021 ED 250727 KAILASH NARAYAN SIRVAIYA 28-SEP-17 18528 ED 250760 KEMLA PRASAD DEEPANKAR 06-DEC-17 20999 ED 250765 VANSH BAHADUR SINGH 16-MAY-17 12997 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 250766 DINESH KUMAR MORYA 21-NOV-17 20448 ED 250774 MOTI LAL VERMA 16-JUN-17 14279 ED 250797 SARASWATI PATHAK SMT. 17-AUG-17 16785 ED 250843 T.P. PANDEY 30-NOV-17 20776 ED 250860 S.M. TRIPATHI 30-MAY-17 13622 ED 250870 S.N. MISHRA DR. 04-APR-17 11566 ED 250894 RAM KUMAR SHARMA 21-JUL-17 15699 ED 251024 RAM NARESH SINGH TOMAR 04-SEP-17 17467 ED 251043 NIRMAL KUMAR KULSHRESHTA 15-MAY-17 12930 ED 251072 JANVED SINGH SHAKYA 12-APR-17 11915 ED 251159 ASHOK KUMAR SHARMA 24-JUL-17 15799 ED 251162 LAL SINGH SEMYL 17-OCT-17 19166 ED 251177 RADHEY SHYAM SHARMA 06-NOV-17 19905 ED 251187 ANAR SINGH SIKARWAR 08-DEC-17 21087 ED 251194 ASHA RAM SINGH 21-JUN-17 14490 ED 251196 RAM SEWAK 15-SEP-17 17946 ED 251197 MAHENDRA KUMAR PATHAK 02-NOV-17 19805 ED 251199 KAMAL KISHORE 21-AUG-17 16925 ED 251203 VIJAY RAM DONERIA 06-JUL-17 15035 ED 251277 RAM PRAKASH SHARMA 27-APR-17 12251 ED 251278 MAN SINGH YADAV 13-NOV-17 20129 ED 251302 GHANSHYAM SINGH TOMAR 11-OCT-17 18997 ED 251306 RAM ROOP SINGH BHADORIA 15-SEP-17 17947 ED 251308 RAM BABU SINGH 20-JUL-17 15698 ED 251327 RAM BABU TYAGI 11-MAY-17 12778 ED 251355 NARAYAN SINGH 30-OCT-17 19542 ED 251435 GHANSHYAM TYAGI 14-AUG-17 16636 ED 251566 DEVKI NANDAN TYAGI 28-AUG-17 17210 ED 251620 SHIV KUMAR GUPTA 28-APR-17 12318 ED 251640 SHASHIKALA KULSHRESHTA SMT. 11-JUL-17 15247 ED 251679 GAJRAJ SINGH BHADORIYA 13-NOV-17 20123 ED 251730 OM PRAKASH RATHOR 15-NOV-17 20303 ED 251730 OM PRAKASH RATHOR 16-JUN-17 14353 ED 251835 USHA SIKARWAR 21-SEP-17 18219 ED 252002 RAMAKANT CHATURVEDI 13-JUN-17 14109 ED 252061 ANURADHA SHARMA SMT. 06-JUL-17 15027 ED 252126 SURENDRA KUMAR MISHRA 14-JUL-17 15392 ED 252137 BRIJ LAL AHIRWAR 23-AUG-17 17021 ED 252178 SWAMI PRASAD VISHWAKARMA 25-JUL-17 15837 ED 252187 DWARKA PRASAD GAUTAM 12-APR-17 11813 ED 252233 BRIJ LAL KUMHAR 06-APR-17 11612 ED 252289 MAHENDRA SINGH PARMAR 16-MAY-17 12960 ED 252328 SUSHMA JAIN SMT 07-SEP-17 17654 ED 252516 ANANDKAR SINGH 09-OCT-17 18838 ED 252552 MAHENDRA KUMAR SHARMA 02-MAY-17 12460 ED 252602 SHIVAMANI TIWARI 10-OCT-17 18833 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 252628 NANHE LAL SONI 14-DEC-17 21320 ED 252637 RAM NARAYAN SAHU 19-JUL-17 15554 ED 252698 RAM SUNDAR SHARMA 12-DEC-17 21153 ED 252788 DWARIKA PRASAD DWIVEDI 19-MAY-17 13174 ED 252827 PUSHPA RAJ SINGH 04-DEC-17 20958 ED 253702 SUNITA GUPTA SMT. 05-SEP-17 17522 ED 254055 ANAR SINGH YADAV 21-JUL-17 15568 ED 254073 JAGANNATH 25-SEP-17 18357 ED 254085 UDAIVEER SINGH BHADORIYA 28-AUG-17 17185 ED 254094 NARENDRA SINGH 04-MAY-17 12560 ED 254149 GENDA LAL DOHARE 24-APR-17 12327 ED 254181 SARDAR SINGH 17-MAY-17 13065 ED 254184 KRISHNA GOPAL SHARMA 10-OCT-17 18860 ED 254204 SATYA PRAKASH SHARMA 30-OCT-17 19543 ED 254218 MAN PAL DOHARE 21-JUL-17 15763 ED 254220 RAJ KISHORE SINGH 10-JUL-17 15155 ED 254227 MUNSHI SINGH CHOUHAN 21-DEC-17 21592 ED 254248 NAWAB SINGH SHARMA 15-MAY-17 12943 ED 254253 LALA RAM SINGH RATHORE 07-NOV-17 19876 ED 254275 BAL KRISHNA SHRIVAS 22-AUG-17 16968 ED 254285 SHREE NARAYAN SHARMA 10-OCT-17 18861 ED 254416 RAVINDRA PAL SINGH 08-SEP-17 17676 ED 254418 MIHI LAL 21-JUL-17 15727 ED 254420 B.K. SHRIVASTAV 12-JUL-17 15284 ED 254603 RAGHUVIR SINGH NARWARIA 27-JUN-17 14670 ED 254604 SOMDUTT SHUKLA 11-SEP-17 17732 ED 254619 IQBAL KHAN 13-SEP-17 17872 ED 254671 BHARAT SINGH 17-JUL-17 15472 ED 254688 UDAL SINGH 25-JUL-17 15862 ED 254718 GHANA RAM 07-SEP-17 17617 ED 254766 RAMDHANI DOHRE 17-JUL-17 15435 ED 254780 ANANT RAM GARG 03-NOV-17 19810 ED 254799 PREM SINGH NARWARIYA 07-DEC-17 21002 ED 255003 RAM PRASAD MISHRA 22-DEC-17 21625 ED 255051 PRAMOD KUMAR JAIN 04-AUG-17 16264 ED 255108 RAM KISHORE 11-DEC-17 21106 ED 255127 KRISHNA CHATURVEDI SMT. 02-MAY-17 12458 ED 255131 RAJMATI JAIN SMT. 12-JUL-17 15288 ED 255135 VIMLA MOCHI(JATAV) SMT. 19-JUL-17 15618 ED 255147 RAMESH KUMAR PATEL 12-JUN-17 14049 ED 255155 NARAYAN PRASAD VISHWAKARMA 14-DEC-17 21319 ED 255182 NANHE BHAI JAIN 31-JUL-17 16041 ED 255269 RAMWATI GUPTA 31-JUL-17 16031 ED 255321 USHA NEMA 08-NOV-17 19931 ED 255384 ARUNESHWARI GAUTAM SMT. 13-APR-17 11924 ED 255417 MANOHAR LAL KORI 14-DEC-17 21344 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 255433 KALU RAM ROHIT 24-MAY-17 13331 ED 255477 SHIV RAJ SINGH RAJPUT 14-NOV-17 20187 ED 255479 DAMODAR PRASAD CHOUDHARY 16-AUG-17 16670 ED 255486 SARASWATI CHADDAR SMT 30-NOV-17 20745 ED 255533 AJIT KUMAR JAIN 26-MAY-17 13510 ED 255544 RADHEY SHYAM THAKUR 04-JUL-17 14915 ED 255548 CHANDRA KISHORE CHOURASIA 12-OCT-17 18977 ED 255604 PUSHPA VERMA SMT. 06-APR-17 11689 ED 255621 GOVIND SINGH 26-MAY-17 13536 ED 255680 DAYA SHANKAR AHIRWAR 07-DEC-17 20991 ED 255722 GANESH PRASAD SONPURE 18-MAY-17 13133 ED 255729 INDU PATHAK SMT. 06-APR-17 11655 ED 255793 RAJNI SHRIVASTAV KU. 07-JUL-17 15068 ED 255860 ANGOORI CHOURASIYA 06-DEC-17 20935 ED 255862 CHANDA NAMDEO 05-OCT-17 18703 ED 255872 PRABHAWATI JADIYA SMT. 13-JUN-17 14095 ED 256029 AJAY KUMAR GUPTA 08-JUN-17 13985 ED 256059 LAKHAN LAL PATEL 04-OCT-17 18638 ED 256082 SHIV LAL KANNOJIYA 11-DEC-17 21107 ED 256097 THAKUR SINGH MARAVI 24-AUG-17 17056 ED 256102 PHOOL CHAND KUTAR 05-OCT-17 18759 ED 256136 MEHAR AFROJ 02-JUN-17 13809 ED 256140 CHAKODI LAL VISHWAKARMA 28-JUL-17 15971 ED 256144 RAJ BHUSHAN MISHRA 20-JUN-17 14413 ED 256145 NARAYAN PRASAD CHANPURIA 01-NOV-17 19659 ED 256163 BENI PRASAD PATEL 06-APR-17 11644 ED 256164 BAN SINGH THAKUR 21-SEP-17 18340 ED 256182 DAYA SHANKAR DUBEY 16-JUN-17 14281 ED 256183 RAM KRIPAL PATEL 03-MAY-17 12548 ED 256198 RAMESH PRAKASH SHUKLA 02-JUN-17 13905 ED 256229 MEENA CHOPRA SMT 08-SEP-17 17706 ED 256346 KUSUM KHARE SMT. 09-AUG-17 16454 ED 256353 BHAGWAT PRASAD KORI 25-SEP-17 18342 ED 256353 BHAGWAT PRASAD KORI 01-JUN-17 13709 ED 256377 M.K. PATHAK 04-JUL-17 14937 ED 256399 ONKAR DAS AGREKAR 05-MAY-17 12648 ED 256411 YADAVENDRA SINGH PARIHAR 05-JUN-17 13788 ED 256429 MOHAN LAL PARE 29-AUG-17 17212 ED 256438 BALVIR SINGH PATTABI 15-JUN-17 14280 ED 256440 SADHU SINGH BARKARE 27-NOV-17 20621 ED 256452 MAHESH PRASAD GAWLE 15-MAY-17 12957 ED 256469 RAM DAS HALDKAR 05-SEP-17 17558 ED 256474 AYODHYA PRASAD MISHRA 05-SEP-17 17557 ED 256498 JASWANT DHAR BADGAIYA 03-AUG-17 16185 ED 256510 SANTOSH KUMAR SHRIVAS 31-JUL-17 16021 ED 256540 SURALI RAM MAHOBIYA 14-SEP-17 17907 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 256544 MATHURA PRASAD JHARIA 22-DEC-17 21677 ED 256552 RAM KISHORE PATEL 08-JUN-17 13942 ED 256793 DEV KUMAR KOL 21-AUG-17 16915 ED 256797 RAMESH BHAROSE 31-OCT-17 19605 ED 256802 SURESH KUMAR VAIDH 11-JUL-17 15201 ED 256820 SAVITRI DAHAYAT SMT. 21-DEC-17 21588 ED 256831 VANDANA DUBEY SMT. 09-JUN-17 14098 ED 256833 SANTOSH KUMAR DUBEY 29-NOV-17 20718 ED 256849 RAJENDRA BABU DHOKE 02-MAY-17 12502 ED 256871 KANCHAN BARMAN SMT. 04-MAY-17 12589 ED 256874 SUNIL KUMAR KHOKLE 06-DEC-17 20947 ED 256893 ABHALATA SHRIVASTAV SMT. 18-MAY-17 13176 ED 256907 SHASHI PRABHA KOSHTI SMT. 04-AUG-17 16244 ED 257006 RAMJI LAL UPADHYAY 24-MAY-17 13391 ED 257015 ASHOK KUMAR PATEL 27-JUN-17 14674 ED 257016 SHEIKH NAEEM MOHAMMAD 31-JUL-17 16035 ED 257017 SUDARSHAN PRASAD KAURAV 18-OCT-17 19201 ED 257073 GANESH RAM KIRAR 09-JUN-17 13998 ED 257088 SARWAN ALI 10-AUG-17 16449 ED 257107 MOHAR SINGH RAGHUWANSHI 29-AUG-17 17256 ED 257125 RAM RATAN JATAV 22-SEP-17 18228 ED 257134 MANJU SHRIVASTAV 06-DEC-17 20911 ED 257138 SURAJ MAL JAIN 01-JUN-17 13730 ED 257158 RAM SINGH THAKUR 28-NOV-17 20660 ED 257166 TARA PARMAR DR. 05-OCT-17 18697 ED 257172 MUNNA LAL JAIN 13-SEP-17 17858 ED 257176 SITA RAM CHIDDAR 16-JUN-17 14269 ED 257189 RAISA AHIRWAR 02-MAY-17 12478 ED 257190 VINOD KUMAR SHARMA 31-MAY-17 13651 ED 257221 TAJ PARWAR JAHAN KU. 16-JUN-17 14321 ED 257254 JAGDISH CHANDRA RATHORE 22-NOV-17 20520 ED 257259 RAZIYA BEGUM SMT. 10-JUL-17 15162 ED 257275 DARSHAN LAL CHANDRAWANSHI 28-APR-17 12229 ED 257277 ATIQUE AHMED 22-SEP-17 18316 ED 257283 KUSUM KORI SMT. 08-DEC-17 21027 ED 257320 ASHA OBERAI SMT. 30-AUG-17 17303 ED 257320 ASHA OBERAI SMT. 31-JUL-17 16104 ED 257360 S.L. KALAWAT 04-MAY-17 12597 ED 257376 BADRI PRASAD SHRIVASTAV 11-SEP-17 17765 ED 257508 DEEP CHAND SAHU 01-JUN-17 13736 ED 257546 RAM SEWAK MANA 28-AUG-17 17164 ED 257570 SAROJ CHATURVEDI SMT. 24-AUG-17 17120 ED 257746 SYED A. HUSSAIN 08-SEP-17 17717 ED 257763 KARAN SINGH JATAV 04-MAY-17 12599 ED 257792 MOTI LAL SAHU 29-MAY-17 13550 ED 257841 KAMAL SINGH RAGHUWANSHI 28-JUN-17 14694 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 257898 USHA SHRIVASTAV 12-DEC-17 21162 ED 257968 MADHURI GAUTAM 19-JUN-17 14343 ED 258004 USHA SHRIVASTAV SMT. 04-MAY-17 12577 ED 258018 ANJANI NANDAN MISHRA 07-JUN-17 13940 ED 258022 SWAMI DEEN 23-NOV-17 20541 ED 258089 ASHOK KUMAR PANDEY 17-NOV-17 20371 ED 258138 RAJA RAM SINGH 17-AUG-17 16756 ED 258186 DINESH KUMAR GAHARWAR 20-JUN-17 14415 ED 258221 GAYA PRASAD SINGH 10-OCT-17 18863 ED 258385 NANHE SINGH PARIHAR 22-JUN-17 14543 ED 258413 BADRI PRASAD VERMA 08-SEP-17 17664 ED 258448 LAXMAN PRASAD AGNIHOTRI 25-MAY-17 13421 ED 258487 SUMITRA NAND MISHRA 20-JUN-17 14452 ED 258496 RAMANUJ BAIS 01-SEP-17 17431 ED 258543 P.L. PANDEY 05-DEC-17 20873 ED 258585 AWDHESH KUMAR GARG 14-AUG-17 16626 ED 258599 VIJAY BAHADUR SINGH 20-NOV-17 20389 ED 258753 NATHU LAL KOL 12-OCT-17 18953 ED 258785 VIMLA SANADYA SMT. 03-NOV-17 19801 ED 258799 DILIP SINGH 10-NOV-17 20025 ED 258804 ISHWAR DEEN GUPTA 17-AUG-17 16732 ED 258879 LAKHAN SINGH DHURVE 18-AUG-17 16809 ED 258982 ASHA RANI MISHRA SMT. 26-OCT-17 19376 ED 259021 MANGAL SINGH SINDRAMI 20-APR-17 12146 ED 259052 TEJU LAL PARTETY 03-APR-17 11534 ED 259074 B.L. PARTETY 16-AUG-17 16720 ED 259077 N.S. SARETHA 28-APR-17 12421 ED 259079 KIRAN PATWA SMT. 12-OCT-17 19099 ED 259090 SALIM MOHAMMAD QURESHI 28-APR-17 12348 ED 259097 SHUBHLAXMI RAJALU 18-AUG-17 16874 ED 259115 YASHWANT DAS VESHNAV 18-OCT-17 19263 ED 259149 RAM RAO SIDDAM 02-NOV-17 19794 ED 259161 RADHE SHYAM DEHARIYA 23-OCT-17 19295 ED 259180 RAM KRISHNA SANKHERIYA 07-APR-17 11683 ED 259201 RAJENDRA KUMAR SARETHA 01-NOV-17 19710 ED 259209 BALRAM BAGHEL 22-DEC-17 21661 ED 259218 DAYA LAL MARSKOLE 02-MAY-17 12513 ED 259240 GAJANAN WANKHEDE 12-JUL-17 15319 ED 259254 SARDAR SINGH THAKUR 11-MAY-17 12824 ED 259257 DHAN LAL KUMARE 23-SEP-17 18366 ED 259263 SURESH NIKAJU 08-JUN-17 14059 ED 259293 SAROJ KAWARETI KU. 05-JUN-17 13843 ED 259296 SANTOSH SHRIVASTAV SMT. 29-DEC-17 21804 ED 259302 SUMITRA DEHARIA SMT. 23-AUG-17 17130 ED 259314 SUBHASH GOHTE 27-OCT-17 19481 ED 259337 MOHAN LAL PAWAR 21-APR-17 12168 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 259405 ABDUL RAUF DIWAN 06-SEP-17 17696 ED 259452 P.K. MISHRA 06-JUL-17 15066 ED 259462 GUMBAHADUR 18-JUL-17 15512 ED 259547 LAXMI KANT KARDE 20-APR-17 12131 ED 259567 ASHOK KUMAR INGLE 14-NOV-17 20221 ED 259655 RATNA SEN GUPTA KU. 14-JUL-17 15378 ED 259793 SHARDA VISHWAKARMA KU. 21-JUN-17 14584 ED 259896 BASANT KUMAR VISHWAKARMA 15-DEC-17 21362 ED 259905 RAM GOPAL MESHRAM 15-JUN-17 14219 ED 259935 GAJANAND NANDWANSHI 16-JUN-17 14485 ED 260005 HIRA LAL KEWAT 14-DEC-17 21230 ED 260036 SWAMI PRASAD SAHU 09-NOV-17 20010 ED 260041 JANKI PD. TIWARI 20-JUN-17 14393 ED 260050 SANT SHARAN PATEL 13-JUN-17 14089 ED 260055 BADERAM SINGH 20-JUL-17 15745 ED 260062 VISHNU KUMAR DIXIT 21-JUL-17 15715 ED 260064 PUSHPA SONI SMT. 13-JUN-17 14132 ED 260097 JANKI SIHOTE SMT. 28-APR-17 12322 ED 260113 RAMESH KUMAR MISHRA 29-MAY-17 13563 ED 260136 RAM PAL DWIVEDI 30-AUG-17 17296 ED 260167 PUSAU LAL CHOUDHARY 03-JUL-17 14867 ED 260171 SOHANLAL CHAURASIA 23-AUG-17 17020 ED 260248 RAMESH PRASAD SHUKLA 14-DEC-17 21222 ED 260267 RANJEET SINGH BUNDELA 22-SEP-17 18311 ED 260278 RAJSHRI NAGAR SMT. 16-AUG-17 16694 ED 260543 PREET PAL PRASAD PANDEY 06-NOV-17 19859 ED 260621 HARBANS PRASAD TIWARI 13-DEC-17 21226 ED 260688 ISHWAR DEEN GARG 28-APR-17 12178 ED 260691 SURENDRA PRASAD BAGRI 23-AUG-17 17023 ED 260710 SATANAND PANDEY 30-JUN-17 14797 ED 260723 RAM KISHORE DAHAYAT 21-AUG-17 16855 ED 260725 RAM KISHORE PANDEY 13-JUN-17 14131 ED 260965 JANAK CHOUBEY SMT. 10-JUL-17 15260 ED 261084 RAMESH PRASAD MISHRA 24-AUG-17 17072 ED 261086 HARIDEEN JHARIA 30-OCT-17 19496 ED 261092 DEODATT JHARIA 14-JUL-17 15394 ED 261139 RAJNI DUBEY SMT. 02-NOV-17 19674 ED 261169 RAMESH PRASAD LAKHERA 20-NOV-17 20429 ED 261286 SHYAM SUNDAR PATEL 28-APR-17 12323 ED 261292 LAKHAN LAL PARTE 10-OCT-17 18841 ED 261298 PURHSOTTAM KUMAR NAMDEO 05-APR-17 11626 ED 261312 NIRMAL SINGH GOSHTI 07-JUN-17 13902 ED 261317 SHASHI KIRAN NAMDEO SMT. 14-SEP-17 17877 ED 261387 RAM CHANDRA RAIKWAR 21-NOV-17 20472 ED 261496 SALIK RAM SHAHU 20-JUN-17 14414 ED 261526 LAXMAN LAL SONI 03-NOV-17 19763 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 261530 GULAB SINGH MARAVI 03-JUL-17 14848 ED 261693 CHETAN LAL NAGESHWAR 29-JUN-17 14717 ED 262090 VIMLA GRACIS NINAMA KU. 04-AUG-17 16297 ED 262113 SURENDRA SINGH 06-SEP-17 17659 ED 262250 L.N. GUPTA 05-JUN-17 13784 ED 262556 M.L. PATEL 11-AUG-17 16574 ED 262587 SNEHLATA SHRIVASTAV SMT. 21-SEP-17 18170 ED 262590 JAYA PATHAK KU. 04-OCT-17 18625 ED 262592 R.S. KUMAVAT 29-JUN-17 14728 ED 262782 BHURA SINGH VASUNIYA 12-OCT-17 19027 ED 262904 MOHAMMAD SHAKEEL 17-AUG-17 16725 ED 262909 ARVIND KUMAR DIXIT 05-OCT-17 18660 ED 262995 ROSE RAJAN 07-NOV-17 19904 ED 263014 HEMRAJ BISEN 11-JUL-17 15215 ED 263085 LAXMI GHODESHVER SMT. 02-JUN-17 13791 ED 263100 NALINI WAHNE SMT. 24-JUL-17 15817 ED 263119 SHYAM JI BHOI 21-SEP-17 18159 ED 263154 KRISHNA KUMAR BHALADHARE 12-OCT-17 18944 ED 263173 SUKH CHAND RAHANGDALE 06-JUN-17 13828 ED 263248 SHIV PRASAD DHURVE 04-MAY-17 12602 ED 263260 AMARWANTI MOHARE 24-JUL-17 15813 ED 263264 SHYAM CHARAN DHEKWAR 08-DEC-17 21084 ED 263264 SHYAM CHARAN DHEKWAR 13-APR-17 11902 ED 263269 POONA RAM 09-AUG-17 16414 ED 263423 D.S. SHRIVASTAV 22-NOV-17 20513 ED 263430 G.C. BISEN 02-NOV-17 19718 ED 263486 SHABNAM S. DAS SMT. 28-APR-17 12404 ED 263508 N.L. BAGHELE 05-SEP-17 17507 ED 263585 RADHEY SHYAM SIYAM 24-MAY-17 13380 ED 263740 MOTI RAM BHALAVI 25-MAY-17 13422 ED 263822 B.R. SIRSAM 15-JUN-17 14232 ED 263826 BABULAL THAKRE 25-MAY-17 13408 ED 263916 NARAYAN BOPCHE 04-AUG-17 16282 ED 263917 GANESH KUNJAM 17-OCT-17 19185 ED 264028 NEELKANT RAO DESMUKH 04-MAY-17 12586 ED 264033 KISHORI LAL BARASKAR 06-APR-17 11624 ED 264088 DULICHAND UIKEY 10-APR-17 11717 ED 264104 MADHAV RAO MATHANKAR 04-AUG-17 16251 ED 264131 SOMLAL DHURVE 08-AUG-17 16352 ED 264146 SHANTA BHALAVI SMT. 05-MAY-17 12618 ED 264156 SHIV SHANKAR SARODE 05-JUL-17 14998 ED 264205 SHANKAR RAO BANKER 06-JUL-17 15065 ED 264228 PRAMILA SAXENA SMT. 05-OCT-17 18715 ED 264264 G.L. SURYAWANSHI 24-JUL-17 15788 ED 264377 NATHAN LAL HARODE 18-AUG-17 16817 ED 264434 SUBHASH KUMAR JAIN 19-JUL-17 15533 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 264687 S.R. BINJHADE 24-MAY-17 13358 ED 264732 MADAN MOHAN CHOUDHARY 11-AUG-17 16516 ED 264739 PRAMILA MIKAJU SMT. 17-OCT-17 19235 ED 264859 BHARAT LAL BARANGE 10-APR-17 11732 ED 264865 DEEPAK KUMAR LOHKARE 03-APR-17 11533 ED 264935 VASUNDHARA KOSE 04-AUG-17 16252 ED 266019 USHA DEVI CHANDEL SMT. 03-AUG-17 16325 ED 266023 PUSHPA JAISWAL SMT. 06-OCT-17 18774 ED 266032 U.S. SONI 10-JUL-17 15195 ED 266033 SUJATA MUDGAL SMT. 20-DEC-17 21512 ED 266054 TRISALA JAIN SMT. 28-JUL-17 15983 ED 266080 CHAMPA BAI DUBEY SMT. 16-AUG-17 16721 ED 266086 CHANDRA BHUSHAN GARG 10-JUL-17 15197 ED 266092 BANMALI LAL KUSHUMAHA 14-JUL-17 15679 ED 266110 BHAGWAN DAS YADAV 22-DEC-17 21659 ED 266113 BADRI PRASAD GARG 25-MAY-17 13461 ED 266114 SHANKAR LAL JHARIYA 20-JUN-17 14472 ED 266115 SHARDA PRASAD PATKAR 08-JUN-17 13969 ED 266119 GOKUL PRASAD AGRAWAL 17-MAY-17 13081 ED 266129 HARI SHANKAR ATHAYA 16-AUG-17 16751 ED 266131 JANAKO PRASAD 04-DEC-17 20847 ED 266134 PRAKASH CHANDRA AGRAWAL 10-OCT-17 19067 ED 266143 DURGA PRASAD PANDEY 10-AUG-17 16528 ED 266156 CHANDRA BHAN KORI 27-APR-17 12183 ED 266158 MOHAN LAL MEHARU 22-DEC-17 21663 ED 266162 NARAYAN PRASAD AHIRWAL 16-AUG-17 16677 ED 266201 RAM WATI AHIRWAR SMT. 24-NOV-17 20630 ED 266207 RAGHUNATH SINGH MARKAM 21-NOV-17 20518 ED 266215 RAM ROOP BARI 14-DEC-17 21347 ED 266236 TULSI RAM AHIRWAR 23-OCT-17 19205 ED 266283 D.S. DHURVE 22-DEC-17 21658 ED 266289 VIJAY JAIN KU. 03-AUG-17 16288 ED 266305 SUSHMA SAKALE SMT. 12-JUL-17 15281 ED 266355 UMA BAI TANUWAY SMT. 17-JUL-17 15507 ED 266356 MULAYAM SINGH THAKUR 28-SEP-17 18580 ED 266406 DESH RATNA BHATT 07-JUL-17 15071 ED 266487 TRIVENI TAMRAKAR KU. 08-JUN-17 14005 ED 266531 NOOR JAHAN KU. 06-SEP-17 17579 ED 266551 DHASHRATH PRASAD RAJ 05-OCT-17 18803 ED 266553 SUNANDA JAIN SMT. 30-JUN-17 14787 ED 266556 R.P. NIGAM 04-APR-17 11541 ED 266559 P.D. DWIVEDI 22-NOV-17 20512 ED 266567 MUSTKEM KHAN 26-JUL-17 15893 ED 266714 KRISHNA KHARE SMT. 13-DEC-17 21213 ED 266728 GEETA GUPTA SMT. 26-OCT-17 19422 ED 266774 HEERA LAL KORI 19-MAY-17 13207 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 266884 MADHULATA TAMARKAR SMT. 30-NOV-17 20778 ED 266913 KIRAN SHRIVASTAV SMT. 18-JUL-17 15571 ED 266919 MADHAV PRASAD VISHWAKARMA 26-SEP-17 18467 ED 266955 RAGHVENDRA SINGH 28-SEP-17 18557 ED 266961 URMILA AGRAWAL SMT. 03-AUG-17 16184 ED 266984 KHANJU LAL RAJAK 29-DEC-17 21802 ED 267016 SASHI PRABHA YADAV SMT. 20-NOV-17 20432 ED 267057 RAMESH NARAYAN MOURYA 22-SEP-17 18314 ED 267154 MANORAMA GUPTA SMT. 01-AUG-17 16105 ED 267178 VISHAL SINGH 08-SEP-17 17677 ED 267214 MOHAMMAD IQBAL 13-NOV-17 20109 ED 267242 DEVANTI SHARMA SMT. 16-JUN-17 14311 ED 267281 R.P. RANGILE 17-APR-17 11972 ED 267354 CHAMPA LAL BASURE 13-OCT-17 19062 ED 267355 PANTHARI BANJARI 17-OCT-17 19222 ED 267359 PARVAT GIRI GOSWAMI 11-MAY-17 12789 ED 267364 MAHESH PRASAD UPADHYAY 30-JUN-17 14830 ED 267430 NIRANJAN VERMA 27-OCT-17 19449 ED 267431 GOPAL ANGARE 16-NOV-17 20305 ED 267438 ATMA RAM YUVENE 13-APR-17 11920 ED 267451 CHANDRAWATI JAIN SMT. 27-SEP-17 18445 ED 267468 ROSHAN AARA SIDDIQUI 05-MAY-17 12673 ED 267515 SANJAY RAJAPURKAR 03-MAY-17 12598 ED 267548 PUSHPA SHARMA SMT. 13-APR-17 11856 ED 267598 VISHNU PRASAD DWIVEDI 14-SEP-17 18014 ED 267616 SHATISH CHAND YADAV 04-SEP-17 17530 ED 267617 SHASHI BHARGAV 21-JUL-17 15747 ED 267620 DHAN RAJ PRASAD DUBEY 05-SEP-17 17529 ED 267667 RAM GOVIND TRIPATHI 21-JUL-17 15769 ED 267670 GANGA DEEN SAGAR 12-DEC-17 21129 ED 267688 SHAMBU DAYAL 13-JUN-17 14140 ED 267768 SHESH RAO DHOK 01-JUN-17 13724 ED 267841 H.N. RAI 17-APR-17 11937 ED 267887 ANUSUIYA KUMBHARE SMT. 21-AUG-17 16908 ED 267911 NUTAN BHOGLE SMT. 21-APR-17 12163 ED 267942 GULNAR NASREEN KU. 12-JUN-17 14127 ED 267955 SUBHASH CHANDRA MALVIYA 17-MAY-17 13088 ED 267970 MAHESH CHAND SHARMA 02-MAY-17 12490 ED 268028 LATA SHROTI SMT. 18-JUL-17 15499 ED 268038 SAVITA PURI SMT. 07-DEC-17 21074 ED 268720 SUREKHA DOLE SMT. 08-MAY-17 12726 ED 269082 SEVA RAM DANGRE 22-SEP-17 18370 ED 270022 RAM SHANKAR MEIDA 27-JUL-17 15954 ED 270095 KAILASH CHAND DAMAR 04-OCT-17 18673 ED 270105 JAGDAMBA PRASAD DUBEY 31-MAY-17 13683 ED 270138 OM PRAKASH SHARMA 28-SEP-17 18507 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 270195 DILIP KUMAR PANDIT 13-JUL-17 15331 ED 270197 G.C. PARASHAR 12-SEP-17 17815 ED 270213 KANHAIYA LAL LAKCHHAKAR 12-SEP-17 17802 ED 270233 VINOD KUMAR SHARMA 19-APR-17 12086 ED 270297 NAHAR SINGH SISODIYA 06-NOV-17 19850 ED 270305 JAGDISH CHANDRA SHARMA 29-DEC-17 21784 ED 270386 HABIBULLA SHEIKH 06-OCT-17 18704 ED 270421 BHARAT LAL PARWAR 06-OCT-17 18776 ED 270477 VIJAY SINGH CHUNDAWAT 28-APR-17 12324 ED 270645 ABHA PADHYESMT. 29-SEP-17 18551 ED 270649 RADHE SHYAM RATHORE 17-OCT-17 19175 ED 270783 SHANKAR LAL DANGI 04-APR-17 11540 ED 270830 ASHA LATA RATNAKAR SMT. 01-SEP-17 17436 ED 270930 BADRI LAL SHROTIYA 19-MAY-17 13180 ED 271028 UMA SHANKAR CHATURVEDI 02-JUN-17 13746 ED 271045 SHESH MANI MISHRA 13-OCT-17 19084 ED 271117 SHOBHA SINGH PARASTEY 06-JUN-17 13851 ED 271158 SANTOSH KUMAR JAIN 31-JUL-17 16071 ED 271182 DURGESH PANDAY 18-JUL-17 15517 ED 271197 RAM DULARE DWIVEDI 17-AUG-17 16712 ED 271210 RAMNATH SINGH 26-OCT-17 19427 ED 271232 SHYAMA MESHRAM SMT. 25-OCT-17 19333 ED 271245 P. SUBRAMANIUM 22-JUN-17 14525 ED 271252 HARISH CHANDRA NAGESH 01-JUN-17 13747 ED 271288 ANURADHA JAGAT 17-APR-17 11978 ED 271321 BHAGWAT PRASAD PANDEY 13-OCT-17 19080 ED 271323 G.L. SONI 16-NOV-17 20286 ED 271384 MANORANJAN LAL VISHWAKARMA 27-DEC-17 21744 ED 271399 SURESH KUMAR SHARMA 31-JUL-17 16027 ED 271476 HETRAM TRIPATHI 11-SEP-17 17761 ED 271482 RAMADHAR SINGH KUSHWAH 19-SEP-17 18056 ED 271660 ADHARA PARAS 15-SEP-17 17982 ED 271696 A.K. SHARMA 03-OCT-17 18610 ED 271827 CHANDRA SHEKHAR SINGH 09-NOV-17 20030 ED 271882 D.P. GOSWAMI 22-JUN-17 14534 ED 271906 VIBHA SINGH SMT. 30-OCT-17 19552 ED 271971 RAJENDRA KUMAR MANIKPURI 13-JUL-17 15379 ED 271976 RAIVENDRA KUMAR SINGH 05-JUL-17 14990 ED 271992 GEETA SHRIVASTAV SMT. 22-NOV-17 20524 ED 272006 RAMESH KUMAR GOLHANI 21-SEP-17 18164 ED 272022 R.R. KUSHWAHA 10-AUG-17 16459 ED 272063 PRAKASH KUMAR KHARE 28-AUG-17 17220 ED 272066 SUNANDA SHRIVASTAVA SMT. 19-SEP-17 18271 ED 272093 SHAMBHU DAYAL VISHWAKARMA 11-MAY-17 12834 ED 272116 SUNITA SAXENA KU. 06-SEP-17 17658 ED 272125 JAI RAM SINGH UEIKAY 05-MAY-17 12676 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 272219 INDUMATI CHAUHAN SMT. 02-MAY-17 12552 ED 272265 KIRAN KUMAR DESHMUKH 10-OCT-17 18856 ED 272338 LAXMI DAS BAIRAGI 13-SEP-17 17847 ED 272354 SHAMBHU PRASAD NEIMA 05-APR-17 11597 ED 272358 ARUNA SHRIVASTAVA 24-JUL-17 15800 ED 272395 KAJI ABDUL HABIB 06-DEC-17 20940 ED 272449 MEERA DEHARIYA SMT. 18-MAY-17 13135 ED 272456 FAGHU LAL MUNDIYA 07-JUL-17 15103 ED 272466 VIJAY KUMAR DUBEY 21-APR-17 12184 ED 272551 RAMESH CHAND CHANDRAWAT 13-OCT-17 19079 ED 272583 KRISHNA SONI SMT. 07-DEC-17 20982 ED 272603 INDUMATI OJHA SMT. 18-AUG-17 16896 ED 272626 RAMESH CHANDRA SANKALA 08-AUG-17 16353 ED 272664 GHANSHYAM GWALA 05-JUL-17 14997 ED 272680 SUSHILA AGARWAL 15-NOV-17 20238 ED 272731 RAMESHWAR BHATI 23-MAY-17 13295 ED 272755 KUSUM TUGNAWAT SMT. 27-OCT-17 19478 ED 272818 UMA JOSHI 19-MAY-17 13186 ED 272841 PANNA LAL CHOUHAN 12-JUN-17 14079 ED 272874 OM PRAKASH SHARMA 23-MAY-17 13336 ED 272911 ISHWAR SINGH CHANDRAWAN 09-AUG-17 16411 ED 272924 ASHA VYAS SMT. 08-SEP-17 17683 ED 272955 SADASHIV UPADHYAY 18-JUL-17 15545 ED 272994 BRIJ KUWAR SHAKTAVAT SMT. 08-MAY-17 12688 ED 273002 NIRMAL CHAND JAIN 15-SEP-17 17930 ED 273114 KRISHAN PAL SINGH SISODIY 19-APR-17 12028 ED 273136 HIMMAT SINGH JAIN 01-JUN-17 13731 ED 273174 MADHU BALA SMT. 03-AUG-17 16196 ED 273204 GHISA LAL JAIN 21-JUL-17 15737 ED 273325 BABY DOSHY SMT. 08-AUG-17 16387 ED 273338 RADHE SHYAM SOLANKEY 03-AUG-17 16191 ED 273401 HIRA LAL KATARIYA 17-NOV-17 20342 ED 273554 BAN SINGH MORI 17-JUL-17 15615 ED 273577 RAJENDRA SINGH CHAUHAN 02-MAY-17 12434 ED 275531 SHAMBHU NATH PANDEY 18-DEC-17 21385 ED 275531 SHAMBHU NATH PANDEY 14-AUG-17 16613 ED 275558 YUTHIKA NAIDU SMT. 04-JUL-17 14895 ED 275741 S.N. AGRAWAL 26-MAY-17 13463 ED 276630 A.K. DIXIT 19-SEP-17 18089 ED 277099 P.D. PALIWAL 12-DEC-17 21155 ED 277947 SHILA TARE 25-OCT-17 19367 ED 278093 HIRA MANI DWIVEDI 11-SEP-17 17747 ED 278525 KARAN SINGH CHOUHAN 27-OCT-17 19448 ED 278550 GABJI LAL 20-JUL-17 15680 ED 278571 PRAHLAD SINGH 24-OCT-17 19315 ED 278602 GIRDHARI LAL 30-AUG-17 17267 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 278615 ATMA RAM 08-JUN-17 13965 ED 278628 RAMESH CHANDRA DHANWE 08-SEP-17 17678 ED 278760 SANTOSH KUMAR PATEL 30-MAY-17 13574 ED 278771 NANU RAM MANDLOI 30-MAY-17 13636 ED 278787 RAMESHWAR KHEDE 08-DEC-17 21024 ED 278858 NISHA PANDEY SMT. 04-OCT-17 18661 ED 278875 PADMAVATI SONI SMT. 03-NOV-17 19561 ED 278882 ASHOK SINGH GAUTAM 24-MAY-17 13328 ED 278990 BADRI PRASAD YADAV 18-APR-17 12014 ED 279065 KIRTI HARTALKAR 16-NOV-17 20332 ED 279091 MOIN-UD-DEEN QURESHI 12-DEC-17 21164 ED 279099 BAL MUKUND VERMA 20-DEC-17 21485 ED 279114 SAVITRI TRIVEDI SMT. 15-SEP-17 17929 ED 279116 RATNA DEVI TIMECHA SMT 23-OCT-17 19242 ED 279179 SUREKHA SURYAVANSHI SMT. 30-NOV-17 20787 ED 279261 RAJENDRA SINGH THAKUR 12-APR-17 11812 ED 279412 LEELADHAR KHAMOD 19-DEC-17 21486 ED 279490 GAYATRI SHARMA SMT. 30-JUN-17 14828 ED 279537 MALTI LAKHRA SMT. 18-SEP-17 18006 ED 279619 REETA KALIA SMT. 28-SEP-17 18556 ED 279647 BHUWAN LAL AHIRWAR 29-DEC-17 21793 ED 279656 LALITA BHALAVI SMT. 09-NOV-17 20009 ED 279856 INDRA LAL MARAVI 05-JUN-17 13781 ED 279864 SANMAT KUMAR JAIN 17-NOV-17 20373 ED 279866 NAHEY SINGH MARAVI 30-MAY-17 13604 ED 279890 NATHOO RAM PATEL 27-SEP-17 18472 ED 280142 CHINTA SHARMA SMT. 31-JUL-17 16052 ED 280273 GAYATRI TIWARI 09-JUN-17 14002 ED 280284 SUMITRA DEHARIYA SMT. 05-MAY-17 12641 ED 280384 GULAB SINGH SINGROURE 30-JUN-17 14777 ED 280480 NUTAN JHA SMT. 18-AUG-17 16800 ED 280522 SURESH CHAND SHARMA 01-JUN-17 13737 ED 280527 RAJ KUMAR KHARE 21-SEP-17 18294 ED 280654 NARENDRA UPADHYAY 22-AUG-17 16946 ED 280660 MANJU SHRIVASTAV SMT. 22-MAY-17 13232 ED 280681 KRIPAL SINGH 24-APR-17 12261 ED 280787 LAXMAN PRASAD NARWARIYA 23-NOV-17 20602 ED 280968 SAHAB SINGH PARMAR 29-MAY-17 13575 ED 281038 AKHILESH NARAYAN TIWARI 07-NOV-17 19954 ED 281046 RAM NIVAS SHUKLA 11-DEC-17 21095 ED 281153 MAHENDRA KUMAR SHUKLA 05-OCT-17 18741 ED 281194 KAMINI 03-JUL-17 14970 ED 281221 SURESH CHAND SEN 17-NOV-17 20424 ED 281312 RAM KISHORE NAYAK 17-NOV-17 20426 ED 281560 S.C. SINGH PATEL 20-SEP-17 18103 ED 281572 S.L. SURYAWANSHI 14-JUN-17 14165 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 281587 RADHA DUBEY SMT. 22-AUG-17 16960 ED 281629 RAJA RAM PATEL 26-JUL-17 15899 ED 281657 GAJJULAL KADODIYA 26-MAY-17 13436 ED 281660 RAM AWTAR CHAURASIYA 07-JUL-17 15118 ED 281662 DINESH KUMAR MUHARE 21-SEP-17 18160 ED 281810 KAILASH CHAND RAGHUWANSHI 13-JUL-17 15337 ED 281820 SHEKH SABIR SHAH 05-OCT-17 18668 ED 281841 HAKIM SINGH 17-AUG-17 16687 ED 281927 JAI KISHAN YADAV 05-DEC-17 20867 ED 281937 RAMESH CHAND VISHVKARMA 10-NOV-17 20047 ED 281972 SHIVPAL SINGH BHALAVI 09-NOV-17 20017 ED 281989 VANDANA TIWARI SMT. 10-OCT-17 18836 ED 282008 SHOBHA DONGARE SMT. 30-NOV-17 20775 ED 282055 K.N. PARASHAR 04-AUG-17 16326 ED 282090 PUSHPA DUBEY SMT. 24-JUL-17 15811 ED 282138 DURJAN SINGH PATEL 13-APR-17 11930 ED 282186 S.R. GARDE 06-OCT-17 18738 ED 282223 D.S. DUBEY 12-APR-17 11842 ED 282434 BHAIYA LAL CHOURSIA 12-APR-17 11839 ED 282467 BALI RAM PATEL 14-AUG-17 16590 ED 282584 N.K.SHEJKAR 20-JUL-17 15610 ED 283547 GOVIND PRASAD SHARMA 14-AUG-17 16592 ED 284043 UMA SHANKAR 31-OCT-17 19711 ED 284119 RAJU CHAUHAN 06-APR-17 11629 ED 284309 SUNDAR YADAV SMT. 12-OCT-17 19101 ED 284406 LAXMAN SINGH 08-AUG-17 16458 ED 284426 VIRENDRA SINGH RATHOR 13-JUN-17 14157 ED 284504 GAYATRI DEVI 30-AUG-17 17363 ED 284556 OM PRAKASH SHARMA 24-JUL-17 15797 ED 284595 KHAYALI CHAND MOHOR 31-MAY-17 13707 ED 284610 MALTI GAUD SMT. 22-AUG-17 17039 ED 284618 SHAKUNTALA BHARGAV 11-APR-17 11768 ED 284712 KAILASH NARAYAN MISHRA 06-JUN-17 13922 ED 284716 KUSUM PUSHPAL 30-OCT-17 19555 ED 284717 BABU LAL KHUMBHKAR 08-DEC-17 21013 ED 284729 CHANDKANTA VERMA SMT. 04-MAY-17 12596 ED 284751 BAL KRISHAN MEHTA 05-SEP-17 17599 ED 284752 RAM NIWAS 30-AUG-17 17419 ED 284765 TRILOKI SAHAY SAXENA 07-NOV-17 20052 ED 284768 SURENDRA KUMAR SHARMA 31-OCT-17 19626 ED 284853 MANRANJAN KAUR BATRA SMT. 02-NOV-17 19793 ED 284859 HARI VALABH PANDEY 30-OCT-17 19556 ED 284960 RAJENDRA KUMAR DUBEY 29-MAY-17 13594 ED 284985 LAXMI SHARMA SMT. 02-NOV-17 19798 ED 284995 GOPAL KRISHAN SHARMA 03-NOV-17 19841 ED 285144 P.L. DWIVEDI 11-SEP-17 17731 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 285261 RAM CHANDRA GUPTA 28-APR-17 12328 ED 285322 RAVIKANTA GUPTA 05-JUL-17 14987 ED 285329 KUSUM MUCHALA 27-OCT-17 19473 ED 285332 ASHA SONGARAY 12-JUL-17 15330 ED 285416 DEVDAS PATIDAR 21-JUN-17 14466 ED 285454 HUKUM SINGH 28-DEC-17 21764 ED 285563 HARINARAYAN SHASHTRI 06-DEC-17 20898 ED 285565 PRATAP SINGH MANDLOI 20-DEC-17 21472 ED 285575 KAILASH GATHE 10-OCT-17 18893 ED 285669 CHAMPA LAL 18-AUG-17 16812 ED 285746 AKILA KHAN 08-NOV-17 19935 ED 285898 DEV RAM SONI 18-SEP-17 18023 ED 285987 SUDARSHAN KHODEY 12-OCT-17 18961 ED 285992 DEVRAM MALVIYA 07-JUL-17 15076 ED 285993 AGUR RATHOR 21-DEC-17 21599 ED 286012 PHOOL CHAND SHARMA 05-JUL-17 15021 ED 286053 MADHU DIWAN SMT 02-NOV-17 19746 ED 286053 MADHU DIWAN SMT 19-JUN-17 14408 ED 286060 GULAB DAS GUPTA 25-SEP-17 18360 ED 286063 PRABHA PAHARIA SMT. 29-JUN-17 14773 ED 286142 MADHVILATA PORANIK SMT. 18-APR-17 12030 ED 286169 GANGA PATEL SMT. 25-MAY-17 13416 ED 286188 MAMTA NEERAJ SMT. 19-SEP-17 18071 ED 286192 INDAL RAO KHATARKAR 28-OCT-17 20695 ED 286248 GHANSHYAM PRASAD GOUTAM 05-APR-17 11595 ED 286252 AMRIT LAL KORI 06-DEC-17 20946 ED 286317 ASHA KURARIYA SMT. 11-APR-17 11772 ED 286338 SUMITRA NEMA 01-NOV-17 19669 ED 286363 KAILESH PRASAD TIWARI 20-DEC-17 21464 ED 286494 R.K. PANDEY 27-JUL-17 15989 ED 286509 ARTI KHARE SMT. 08-JUN-17 14028 ED 286546 DURGA DEVI KUTARHA 06-JUN-17 13848 ED 286578 RAM SWROOP DHURVEY 19-SEP-17 18020 ED 286599 ARVIND KUMAR PATHAK 20-JUL-17 15630 ED 286614 SHALIGRAM GOUTAM 28-APR-17 12295 ED 286629 SHARDA DHUSIYA SMT. 21-JUN-17 14497 ED 286638 HERA LAL DHRUWEY 13-OCT-17 19030 ED 286701 MOHAN BAI CHOUDHARY SMT. 21-JUN-17 14489 ED 286731 MADAN LAL BURMAN 12-APR-17 11820 ED 286733 SARLA SAHU SMT. 09-AUG-17 16453 ED 286755 KARTIK RAM BANWASI 28-SEP-17 18484 ED 286755 KARTIK RAM BANWASI 16-AUG-17 16671 ED 286796 INDRA PAL SINGH CHOUHAN 17-APR-17 11952 ED 286860 SHAKUNTALA VISWAKARMA KU. 12-JUN-17 14111 ED 286860 SHAKUNTALA VISWAKARMA KU. 12-JUN-17 14105 ED 286938 CHAMRU SINGH 16-AUG-17 16693 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 286945 BADAM SINGH THAKUR 02-JAN-18 21841 ED 287121 SATYA NARAYAN DUBEY 13-NOV-17 20119 ED 287857 PHOOL CHAND SULAKIYA 16-JUN-17 14306 ED 289404 HARIBALLABH AGARWAL 12-SEP-17 17807 ED 289419 UMA TIWARI SMT. 28-SEP-17 18497 ED 290966 RAJESH KUMAR SHUKLA 23-NOV-17 20599 ED 292074 CHAMAN PRASAD BHALAWI 12-DEC-17 21170 ED 292078 ATMA RAM VERMA 28-NOV-17 20696 ED 292107 MADHU SHARMA SMT. 12-APR-17 11831 ED 292176 RAJENDRA SINGH RAJPUT 29-AUG-17 17217 ED 292238 SHAHNAZ. KU 06-NOV-17 19864 ED 292253 SUNDRI MEGANI SMT. 15-JUN-17 14179 ED 292267 S.K. DIXIT 16-JUN-17 14290 ED 292309 PRITHVI RAJ KIRAR 07-DEC-17 21003 ED 292371 JAGDISH PRASAD GOUR 08-AUG-17 16354 ED 292641 INDARMAL MAKARIYA 25-SEP-17 18385 ED 292708 RAGHVIR SINGH KUSHWAHA 14-JUL-17 15359 ED 292716 VEER SINGH RAGHUWANSHI 27-APR-17 12186 ED 292760 RADHEY SHYAM SHARMA 23-MAY-17 13294 ED 292788 L.N.VERMA 23-AUG-17 17033 ED 293062 VINAY SINGH CHOUHAN 02-AUG-17 16150 ED 293178 KAILASH CHANDRA 18-MAY-17 13137 ED 293244 HANSA SHARMA SMT. 02-MAY-17 12584 ED 293244 HANSA SHARMA SMT. 04-JUL-17 14869 ED 293265 S.P. VYAS 18-AUG-17 16811 ED 293330 SUSHMA SONI SMT. 29-DEC-17 21783 ED 293367 OM PRAKASH SHARMA 11-MAY-17 12815 ED 293393 RACHNA BAKSHI SMT. 25-OCT-17 19338 ED 293431 SANDHYA AGRAWAL SMT. 27-SEP-17 18498 ED 293466 NARNAYAN SINGH MALVIYA 17-NOV-17 20359 ED 293497 KUNWAR LAL NAGAR 18-MAY-17 13096 ED 293616 SHASHI SHUKLA 14-SEP-17 17911 ED 293926 BALA PRASAD NAGAR 27-SEP-17 18458 ED 293965 OM PRAKASH JOSHI 29-AUG-17 17240 ED 293965 OM PRAKASH JOSHI 11-MAY-17 12811 ED 294042 SIGGAJI BAGORE 13-APR-17 11870 ED 294234 MUKUND MEHUSHKAR 26-DEC-17 21706 ED 294376 KISHORE SINGH SOLANKI 05-JUN-17 13792 ED 294406 LUNA GUJAR 18-MAY-17 13091 ED 294412 SHAKUNTALA MISHRA SMT. 28-APR-17 12345 ED 294426 BHURE SINGH ALAWA 03-AUG-17 16247 ED 294455 V.K. DUKARIA 23-NOV-17 20589 ED 294494 SHEELA SARAF 26-OCT-17 19410 ED 294496 RADHIKA MISHRA KU. 06-APR-17 11651 ED 294511 LEELAWATI MOHRE SMT. 14-JUL-17 15393 ED 294557 UDAY BHAN SEN 06-OCT-17 18777 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 294679 ABHA PATHAK SMT. 02-AUG-17 16176 ED 294711 SHIV VARAN PRAJAPATI 11-SEP-17 17724 ED 294802 SHANKAR LAL PARMAR 31-MAY-17 13643 ED 295459 GANPAT SINGH BAMANIYA 20-DEC-17 21468 ED 295939 MEENA UDAPURKAR SMT. 24-AUG-17 17075 ED 296157 GAYATRI PATHAK KU. 05-JUN-17 13831 ED 296406 RAM SEWAK NAMDEO 07-JUN-17 13882 ED 296599 SHANKAR PRASAD SHARMA 13-JUN-17 14125 ED 296799 RAM PRASAD BHIL 14-JUN-17 14282 ED 296828 BUNDEL SINGH 11-DEC-17 21093 ED 296887 BIHSEN SINGH 12-OCT-17 19100 ED 296914 RAM PRASAD 30-AUG-17 17361 ED 297007 RAJENDRA PRASAD MISHRA 11-APR-17 11767 ED 297098 CHANDRAMANI PRASAD SHUKAL 10-JUL-17 15164 ED 297105 DHADHIWAL SINGH CHOUHAN DR. 28-NOV-17 20685 ED 297108 RAMA SHANKAR DWIVEDI DR. 29-MAY-17 13511 ED 297112 G.P. MISHRA 29-JUN-17 14709 ED 297130 MANJU SAHA SMT. 06-DEC-17 20953 ED 297150 KUMBH KARAN PATEL 13-NOV-17 20110 ED 297774 SIYA SHARAN SAKET 16-JUN-17 14332 ED 297835 P S THAKUR 12-JUL-17 15276 ED 297910 RAJESHWARI PRASAD MISHRA SHRI 03-NOV-17 19747 ED 297918 ANUSUIYA LAL SINGH 11-SEP-17 17748 ED 297975 KALIKA PRASAD 03-MAY-17 12553 ED 298014 SHRI RAM SHANDILYA 11-OCT-17 18934 ED 298223 RAMESHWAR PRASAD SONKIYA 22-SEP-17 18227 ED 298451 RAMLAKHAN SHARMA 24-OCT-17 19253 ED 298463 BHARTI BHUSHAN PATERIA 16-MAY-17 13014 ED 298471 MUSHTAK AHAMAD 28-APR-17 12372 ED 298474 KAILSH NARAYAN CHATRUVEDI 06-NOV-17 19860 ED 298493 KALYAN SINGH BAGHEL 26-JUL-17 15880 ED 298689 ARADHANA TIWARI 25-SEP-17 18345 ED 298713 RAJA RAM BIDUA 18-AUG-17 16847 ED 298743 LAKHAN LAL GUPTA 27-JUL-17 15961 ED 298820 BALA RAM CHOURASIA 21-JUN-17 14469 ED 298847 RAMESH KUMAR NAPIT 15-NOV-17 20228 ED 298962 O.P. TRIPATHI 16-MAY-17 13013 ED 299049 RAM BIHARI HARDENIA 25-JUL-17 15836 ED 299124 PAN BAI KUSHWAHA SMT. 27-JUN-17 14687 ED 299175 KRISHNA GOPAL UPADHYAY 11-SEP-17 17790 ED 299295 ABHA SELOT SMT. 29-AUG-17 17216 ED 299371 RAMESH KUMAR NAMDEO 06-SEP-17 17552 ED 299426 PRAVEEN KUMAR TIWARI 29-AUG-17 17208 ED 299532 CHANDRA SEKHAR CHAURASIYA 08-NOV-17 19918 ED 299544 ASHA RANI KHARE SMT. 10-OCT-17 18915 ED 299619 GEETA PATERIYA 10-JUL-17 15137 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 299626 MATADIN CHATRUVEDI 05-MAY-17 12642 ED 299630 PRITHVINATH TIWARI 12-DEC-17 21152 ED 299633 DURGA PRASAD DWIVEDI 23-NOV-17 20548 ED 299728 RAMA NAND TIWARI 10-NOV-17 20046 ED 299731 A.K. JAIN 02-MAY-17 12483 ED 299895 SATISH CHANDRA AGRAWAL 26-OCT-17 19415 ED 299911 GANGOTRI THAKUR SMT. 12-DEC-17 21166 ED 301114 R.K. SHUKLA 26-OCT-17 19393 ED 301116 VINOD KUMAR 17-JUL-17 15432 ED 301244 RAJENDRA PRASD TIWARI 07-APR-17 11661 ED 301436 RAGHAV PRASAD PANDAY 18-MAY-17 13109 ED 301718 MITHILESH KUMARI SHUKLA 25-SEP-17 18344 ED 301781 USHA DUBEY SMT. 11-SEP-17 17725 ED 301793 SATYA NARAYAN SIGH 26-DEC-17 21752 ED 301918 KAILASH CHOUDHARI 28-NOV-17 20764 ED 302002 NAGIN K. SONGARA 04-AUG-17 16327 ED 302135 SAROJ JOSHI SMT. 02-NOV-17 19707 ED 302161 JASWANT SINGH DODIYA 08-NOV-17 19924 ED 302168 KAMLA BAI RAIKWAR SMT. 21-JUL-17 15758 ED 302240 MADHU SHARMA SMT. 14-JUL-17 15407 ED 302265 N.K. JAIN 11-AUG-17 16521 ED 302324 USHA PATIL SMT. 13-OCT-17 19060 ED 302442 KIRAN PARAIHAR 13-APR-17 11897 ED 302550 LUXMI JAIN KU. 14-JUL-17 15371 ED 302569 VIJAYA JAIN SMT. 31-AUG-17 17483 ED 302591 SHOBHA UPADHYAY SMT. 15-SEP-17 17988 ED 302810 RAJESH KUMAR PANDAYA 29-SEP-17 18563 ED 302879 SHANTI LAL MAKWANA 23-NOV-17 20536 ED 302947 NIRMALA TRIPATHI SMT. 16-MAY-17 13003 ED 304042 BIJENDRA KUMAR SHIRVASTAV 22-MAY-17 13303 ED 304129 MANJULA KHAN SMT. 24-JUL-17 15855 ED 304206 PRAMILA SHRIVASTAVA SMT. 05-OCT-17 18795 ED 304244 RAM GOPAL SINGH 13-DEC-17 21190 ED 304308 SHIVJI RAGHUWANSHI 02-NOV-17 19792 ED 304347 PREM KUMARI PULISTIA SMT. 08-SEP-17 17757 ED 304369 RAGHU RAJ SINGH RAGHUWANSHI 14-NOV-17 20214 ED 304392 KIRAN LATA SHRIWASTAV KU 30-AUG-17 17392 ED 304424 MEHTAB SINGH 07-APR-17 11720 ED 304472 JAGNNATH SINGH SOLANKI 13-JUN-17 14126 ED 304489 RAM SWAROOP SHUKLA 16-OCT-17 19111 ED 304490 LAKAHN LAL PAGARE 21-DEC-17 21539 ED 304505 MAHESH SINGH RAGHU 11-JUL-17 15226 ED 304600 SAROJ RAGHUWANSHI SMT. 30-AUG-17 17435 ED 304641 ARUN KUMAR VAIDH 14-NOV-17 20220 ED 304642 SAYEED KHAN 15-NOV-17 20219 ED 304646 USHA KIRAN KHARE SMT. 20-DEC-17 21499 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 304680 DEVENDRA SINGH RAGHUWANSHI 22-DEC-17 21715 ED 304716 SURESH SINGH RAGHU 05-JUN-17 13817 ED 304740 DHARMENDRA PAL SINGH 24-JUL-17 15902 ED 304794 RAM GOPAL VYAS 08-JUN-17 13937 ED 304952 SAVITRI KHARE SMT. 24-JUL-17 15892 ED 305049 GOVIND SINGH THAKUR 28-DEC-17 21761 ED 305060 KANCHAN KAPOOR SMT. 23-MAY-17 13319 ED 305064 ASHA LATA SHARMA SMT. 12-OCT-17 18990 ED 305099 LAKHAN SINGH LODHI 06-DEC-17 20909 ED 305124 DURGA SHANKAR CHOUBEY 30-NOV-17 20743 ED 305131 PUSHPALATA KHARE SMT. 28-NOV-17 20679 ED 305131 PUSHPALATA KHARE SMT. 26-JUL-17 15888 ED 305228 MAHESH KUMAR SONI 18-JUL-17 15541 ED 305310 CHETNA CHATURVEDI SMT. 04-DEC-17 20846 ED 305361 RANDHIR SINGH THAKUR 06-DEC-17 20948 ED 305375 HARI NARAYAN KHARE 15-SEP-17 17976 ED 305412 AMRIT SINGH THAKUR 27-NOV-17 20631 ED 305614 RAM NIWAS DUBEY 27-APR-17 12257 ED 305615 JAGDISH PRASAD DIXIT 26-SEP-17 18451 ED 305670 RAGHU NANDAN PRASAD YAGYIK 22-DEC-17 21679 ED 305761 KAMLA SONI SMT. 15-DEC-17 21314 ED 305802 KUWAR BAI CHAUDHARY SMT. 05-JUL-17 15034 ED 305856 MINA SAHU SMT. 22-AUG-17 16966 ED 305864 LUXMI CHAUDHARY SMT. 13-JUN-17 14096 ED 305939 KOMAL SINGH KURMI 12-JUL-17 15251 ED 305975 R.K. JAIN 08-JUN-17 13958 ED 305983 TRIBHUVAN DUBEY 06-SEP-17 17576 ED 306072 BALBIR PRASAD BHARDWAJ 04-JUL-17 14972 ED 306075 HARI NARAYAN GUPTA 13-APR-17 11912 ED 306078 RAMESH CHANDRA MISHRA 07-APR-17 11743 ED 306214 HARDAS JATAV 24-OCT-17 19275 ED 306222 KRISHNA KANT TRIVEDI 28-AUG-17 17241 ED 306302 VINOD KUMAR SHROTRIYA 07-JUL-17 15098 ED 306324 KRISHNA MURARI TRIPATHI 22-MAY-17 13306 ED 306332 CHANDRA PAL SINGH KUSHWAH 15-MAY-17 12931 ED 306511 SHIROMANI SINGH BAGHEL 27-JUL-17 15986 ED 306526 NUTAN SHARMA SMT. 23-MAY-17 13261 ED 306621 OM PRAKASH BUDHOLIYA 25-SEP-17 18351 ED 306621 OM PRAKASH BUDHOLIYA 20-APR-17 12100 ED 306623 VIKRAM SHARMA 08-MAY-17 12764 ED 306876 RAM JI LAL PACHAURI 29-AUG-17 17243 ED 306891 LATOORI LAL 24-MAY-17 13379 ED 306894 SAMLE PRASAD 17-AUG-17 16774 ED 306964 SHIV KUMAR SHARMA 16-MAY-17 12958 ED 306995 ACHAL SINGH CHANDEL 19-JUN-17 14385 ED 307019 DEVI PRASAD PARASAR 05-APR-17 11577 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 307054 DEVI PRASAD THAKUR 15-MAY-17 12928 ED 307086 CHETNA DUBEY 21-JUL-17 15735 ED 307155 KAMAL KUMAR PANDEY 08-DEC-17 21045 ED 307161 PUSHPA SHARMA SMT. 08-AUG-17 16337 ED 307215 RAM SEWAK DUBEY 22-DEC-17 21626 ED 307233 JAGESHWAR PRASAD THAKUR 07-SEP-17 17663 ED 307371 S.S. RAJPUT 25-MAY-17 13428 ED 307444 HIMMAT SINGH BRAHME 19-APR-17 12069 ED 307475 SATISH KUMAR BEOHAR 25-MAY-17 13473 ED 307492 DEVI SINGH SAIYAM 29-JUN-17 14711 ED 307576 RAJENDRA PRASAD PANDEY 14-SEP-17 17896 ED 307618 MUNNI VERMA KU. 31-AUG-17 17369 ED 307672 BAL KRISHNA TRIPATHI 26-SEP-17 18428 ED 307696 MANI GAR SINGH UIKEY 20-DEC-17 21536 ED 307703 RAGHUNANDAN GOLHANI 31-JUL-17 16023 ED 307708 SHIV KUMAR TIWARI 31-JUL-17 16015 ED 307833 YASPAL SINGH BHALAVI 30-NOV-17 20737 ED 307858 USHA JAIN SMT. 10-OCT-17 18854 ED 307860 KOUNSAR JAHAN 09-JUN-17 13989 ED 308061 SHANKAR LAL RATHORE 03-NOV-17 19764 ED 308189 LANGDU SOLANKI 05-OCT-17 18716 ED 308323 RAMA BAI DHOTE SMT. 27-OCT-17 19480 ED 308764 YADAVENDRA SINGH PARIHAR 05-APR-17 11582 ED 308823 MAHADEV RAO SONARE 30-NOV-17 20760 ED 308897 SUKH DEO PARKHE 20-JUN-17 14397 ED 308940 TUKA RAM MATHANKAR 10-JUL-17 15144 ED 308941 GOKUL BAUADE 30-JUN-17 14775 ED 309501 KIRAN RAWAT SMT. 14-AUG-17 16633 ED 310263 FATEH BAHADUR SINGH MARKAM 15-SEP-17 17997 ED 310872 M.D. CHOURASIA 06-DEC-17 20972 ED 311001 RAM RACH PRASAD GAUTAM 06-JUN-17 13847 ED 311027 PUSHPA LATA TIWARI SMT. 27-NOV-17 20642 ED 311056 USHA RANI NIGAM SMT. 01-AUG-17 16120 ED 311215 SHYAM LAL JHARIA 04-JUL-17 14938 ED 311304 MANOHAR SINGH PARATE 29-JUN-17 14730 ED 311311 BAIJ NATH RAY 28-SEP-17 18502 ED 311322 USHA KIRAN PANDEY SMT. 30-MAY-17 13611 ED 311415 RAJENDRA KUMAR DUBEY 29-AUG-17 17226 ED 311441 SAROJ YADAV SMT. 05-SEP-17 17495 ED 311482 SHOBHA RAM KULASTE 30-OCT-17 19590 ED 311485 HAR LAL VEDI 12-OCT-17 18965 ED 311520 VIBHA UPADHYAY KU. 04-AUG-17 16263 ED 311665 REVA BAI CHOURASIA SMT. 30-MAY-17 13699 ED 311761 R.M. SONI 20-DEC-17 21463 ED 311878 NOMITA DEY SMT. 01-AUG-17 16119 ED 311888 RAM MILAN DAHIYE 24-JUL-17 15794 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 312306 RAM KISHORI PUROHIT SMT. 27-JUN-17 14643 ED 312460 JANVED SINGH TOMAR 31-MAY-17 13658 ED 312467 KESHAV SINGH 02-NOV-17 19721 ED 312476 SHASHI KANT SHARMA 01-DEC-17 20799 ED 312501 NASIM QURESHI KU. 16-JUN-17 14335 ED 312518 MAMTA MISHRA 15-MAY-17 12944 ED 312532 ANIL KUMAR GAUR 14-NOV-17 20217 ED 312603 USHA SINGH SMT. 05-MAY-17 12670 ED 312629 SAROJINI SINGH SMT. 21-JUN-17 14457 ED 312851 JASKARAN SINGH 21-DEC-17 21617 ED 313191 HAR PRASAD DWIVEDI 28-APR-17 12294 ED 313343 SABHA JEET SINGH 18-OCT-17 19213 ED 313696 GAYATRI PRASAD DWIVEDI 15-JUN-17 14238 ED 313839 P.S. BAGHEL 15-JUN-17 14258 ED 313893 RAM CHARAN SHARMA 11-SEP-17 17730 ED 313905 MADAN LAL VERMA 11-JUL-17 15219 ED 313933 UMESH KUMAR SHUKLA 19-JUN-17 14377 ED 313942 SHUKH LAL SINGH MARAVI 19-SEP-17 18069 ED 314023 PREMLATA DAWARE SMT. 27-SEP-17 18482 ED 314143 DINKAR MAHJAN 26-JUL-17 15881 ED 314151 BHAGWAT VANKHEDE 11-MAY-17 12812 ED 314155 ASHOK JAMBEKAR 13-SEP-17 17859 ED 314172 SANDHYA SATHE SMT. 25-JUL-17 15903 ED 314192 MANSUB AHMED 24-AUG-17 17117 ED 314240 RAJ KUMARI MISHRA SMT. 13-OCT-17 19028 ED 314289 KIRAN SARMANDAL SMT. 28-APR-17 12381 ED 314371 JYOTI CHOURE SMT. 04-OCT-17 18654 ED 314378 O.P. KHARE 05-JUL-17 15010 ED 314387 SHARDA PANDEY SMT. 08-AUG-17 16348 ED 314425 MANJU SHARMA SMT. 18-AUG-17 16810 ED 314453 GOPI JAGMALANI KU. 05-JUL-17 15033 ED 314474 ASHARANI GANGRADE SMT. 28-AUG-17 17161 ED 314503 TANUJA KHEDE SMT. 18-AUG-17 16827 ED 314551 AKHTARI BANO KU. 19-JUL-17 15534 ED 314575 TASNEEM BANO 18-AUG-17 16843 ED 314591 PALINA NAYAR 17-JUL-17 15469 ED 314647 RUKMANI CHATURVEDI SMT. 12-SEP-17 17820 ED 314658 BHAGWAT SHANKAR CHOUDHARY 04-OCT-17 18626 ED 314712 RAGHUNATH SINGH SADH 15-NOV-17 20208 ED 314794 M. LAD SMT. 08-JUN-17 13977 ED 314806 SHARDA SONI SMT. 20-NOV-17 20439 ED 314813 ROJLEEN PETER SMT. 31-AUG-17 17364 ED 314878 GULAB SINGH CHOUHAN 30-NOV-17 20774 ED 314996 SHAKUNTALA DUNGE SMT. 08-JUN-17 13975 ED 315050 DEV RAM LILHARE 13-APR-17 11903 ED 315134 GULAB SINGH 19-JUN-17 14383 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 315393 SOHAN LAL SONWANE 09-NOV-17 19969 ED 315500 SHIV NARAYAN DHURVE 12-MAY-17 12905 ED 315681 LULKARAN SINGH 16-OCT-17 19146 ED 315715 BHESHAJ MANI SHARMA 11-AUG-17 16544 ED 315731 LIKHAN LAL PATLE 04-AUG-17 16269 ED 315753 OMKAR LAL BISEN 23-MAY-17 13326 ED 315754 PHOOL CHAND UIKEY 15-NOV-17 20225 ED 315804 L.S. CHANDEL 29-MAY-17 13561 ED 316100 SANTOSH SENGAR SMT. 08-MAY-17 12685 ED 316112 RAMESH CHAND GUPTA 04-JUL-17 14936 ED 316165 KRISHNA GOVIND SHUKLA 31-OCT-17 19630 ED 316210 MURARI LAL RATHORE 02-MAY-17 12573 ED 316657 NATHU RAM SHAKYA 29-JUN-17 14818 ED 316719 KHERULAL GOLIYA 04-DEC-17 20840 ED 316771 GUMAN SINGH NARWARIA 26-DEC-17 21725 ED 316807 SHAMIM BANO SIDDIQUI SMT. 03-NOV-17 19787 ED 316894 PRITAM SINGH THAKUR 30-NOV-17 20786 ED 316937 RAKESH KUMAR SHRIVASTAV 14-NOV-17 20145 ED 319005 NEELAM DWIVEDI KU. 21-DEC-17 21521 ED 319005 NEELAM DWIVEDI KU. 18-AUG-17 16819 ED 319010 DILIP KUMAR JAWALE 17-NOV-17 20384 ED 319033 GOPAL PRASAD SHARMA 28-JUL-17 16010 ED 319099 RAJ KUMARI PAWAR SMT. 13-OCT-17 19109 ED 319164 NATHAN SINGH 27-JUL-17 16008 ED 319216 MANJULATA SHRIVASTAVA SMT. 19-DEC-17 21428 ED 319327 ANAND KUMAR SHARMA 28-APR-17 12423 ED 319393 RAJENDRA PRASAD PANDEY 28-JUL-17 15977 ED 319415 NANU RAM NAGAR 21-APR-17 12138 ED 319546 FATIMA NASIM SMT. 12-DEC-17 21171 ED 319576 KALPANA GAIKWAD SMT. 15-DEC-17 21221 ED 319608 CHANDA DESHPANDEY SMT. 11-AUG-17 16621 ED 319614 KAMARUNISHA 07-DEC-17 21007 ED 319647 PARSHADI LAL JATAV 11-OCT-17 18935 ED 319963 SUMATHI MURMAKAR 01-JUN-17 13763 ED 320254 G.S.THAKUR 10-OCT-17 18837 ED 321129 JAGDISH PRASAD PATHAK 07-JUN-17 13885 ED 321132 SURESH NARAYAN NAG 18-AUG-17 16837 ED 321205 KALAWATI PAL 14-SEP-17 17949 ED 321214 SURESH KUMAR CHOUHAN 21-DEC-17 21644 ED 321227 RAM SINGH RAJPUT 15-SEP-17 17968 ED 321230 NIRMALA JAIN SMT. 28-DEC-17 21763 ED 321394 CHANDA JAIN SMT. 23-NOV-17 20546 ED 321454 RAM SWAROOP CHAURASIYA 05-SEP-17 17505 ED 321528 CHHAYA PAL SMT. 26-MAY-17 13499 ED 321591 PREMDAS DELAMYA 25-MAY-17 13401 ED 321642 RAMDAYAL SHRIVASTAV 03-JUL-17 14833 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 321846 YOGESH KUMAR UPADDHAY 21-APR-17 12136 ED 321899 RAMESH CHAND SINGHWAL 13-JUL-17 15339 ED 321903 RAM SINGH THAKUR 29-JUN-17 14764 ED 321988 MOHAN LAL CHAUHAN 08-JUN-17 13961 ED 322022 SHANKAR LAL 19-JUL-17 15588 ED 322110 KAMAL CHAND JAIN DR. 20-SEP-17 18140 ED 322121 PRAMOD KUMAR AWASTHI 07-DEC-17 21014 ED 322207 PUSHPALATA KHARE SMT. 11-APR-17 11778 ED 322214 O.P. KHANDELWAL 31-MAY-17 13669 ED 322386 SRIRAM PURONIK 08-MAY-17 12678 ED 322408 SUMAN GUJRATI SMT. 30-AUG-17 17268 ED 322414 RAJARAM SOLANKI 15-DEC-17 21308 ED 322417 SANDEEP MANDLOI 26-DEC-17 21689 ED 322435 MAHIMA RAM PATIDAR 06-JUN-17 13901 ED 322463 RAMESHWAR TIROLE 05-APR-17 11590 ED 322477 RAMAN LAL MAHAJAN 04-AUG-17 16296 ED 322603 MOHAMMAD NAWAB 21-DEC-17 21537 ED 322771 SMT.BHAGWATI BAHGEL 13-SEP-17 17845 ED 322797 PHOOL CHANDRA PATIDAR 06-OCT-17 18773 ED 322808 VANDANA GUPTA SMT. 17-NOV-17 20479 ED 322856 SURESH KUMAR PATEL 23-AUG-17 17062 ED 322904 SHARDA KAUSHAL KU. 05-SEP-17 17547 ED 323023 BHOPAL SINGH RATHORE 21-JUL-17 15759 ED 323057 INDIRA KUMAWAT SMT. 04-SEP-17 17445 ED 323065 SHAMBHU SINGH PAWAR 14-JUN-17 14181 ED 323118 JAGDISH TIWARI 31-MAY-17 13653 ED 323137 MITHILESH SHARMA KU. 26-JUL-17 15896 ED 323351 SHAKUNTALA BHATT SMT. 30-AUG-17 17315 ED 323590 DEVI LAL GUPTA 02-NOV-17 19681 ED 323596 BANSHI LAL BHAVSAR 11-OCT-17 18906 ED 323692 JWAHAR LAL IRWAR 05-OCT-17 18721 ED 323693 RAM CHANDRA BHARTI 17-AUG-17 16699 ED 323717 IBRAHIM MANSOORI 06-JUL-17 15029 ED 323756 RAM BILAS KARPENTER 30-AUG-17 17342 ED 323790 RAMESH CHANDRA JAIN 17-OCT-17 19168 ED 323794 JAGDISH CHAND SHARMA 23-OCT-17 19225 ED 323802 SUKH LAL PATHAK 25-JUL-17 15901 ED 323861 KAILASH CHANDRA PALIWAL 16-JUN-17 14286 ED 323918 SUSHEELA KACHHWA SMT. 20-SEP-17 18116 ED 323931 JAGDISH CHAND VADIKA 04-JUL-17 14930 ED 323951 MANOHAR LAL SHARMA 14-SEP-17 17908 ED 324061 USHA YADAV KU. 03-JUL-17 14968 ED 324254 SONI RAM DABRE 18-JUL-17 15511 ED 324280 KAMAL RAUT SMT. 22-AUG-17 17041 ED 324444 RAJKUMARI BAGHAL SMT. 27-OCT-17 19483 ED 324450 K.C. JAIN 21-SEP-17 18287 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 324497 P.S. UIKEY 21-AUG-17 16943 ED 324538 MANJULA KHARE SMT. 08-MAY-17 12762 ED 324543 KESHAV LAXAMAN RAO GODWOLE 15-DEC-17 21363 ED 324608 ANIL KUMAR JAIN 22-DEC-17 21655 ED 324622 GAJANAN BARMASE 10-JUL-17 15198 ED 324693 MAHENDRA KUMAR SUHAGPURE 28-AUG-17 17464 ED 324824 V.A. PATANKAR 03-JUL-17 14969 ED 325031 SHASHI PRABHA SONI 25-OCT-17 19356 ED 325061 SUNANDA NAYAK SMT. 28-JUN-17 14680 ED 325100 PURAN LAL AHIRWAR 31-JUL-17 16036 ED 325155 KUNWAR SINGH THAKUR 11-MAY-17 12798 ED 325194 DROPADI THAKUR SMT. 30-NOV-17 20762 ED 325239 PARMANAND CHADHAR 08-MAY-17 12725 ED 325485 MOHAMMAD BILAL KHAN 19-JUN-17 14341 ED 325550 LILAWATI KHADDAR SMT. 05-MAY-17 12681 ED 325565 JAGDISH PRASAD NAMDEV 23-MAY-17 13316 ED 325647 KIRAN RAJAWAT SMT. 19-JUL-17 15659 ED 325725 ANJANA ATHIYA SMT. 18-DEC-17 21366 ED 325726 SUDHA JAIN SMT. 07-JUL-17 15087 ED 325901 RAM NATH ROHIT 12-JUL-17 15256 ED 326085 VINOD KUMAR TIWARI 18-MAY-17 13177 ED 326116 A.K. STAPAK 25-MAY-17 13427 ED 326211 MULUA PRASAD CHOUDHARY 30-NOV-17 20740 ED 326240 SUMITRA SONKAR SMT. 26-OCT-17 19406 ED 326246 SHER SINGH SUNESH 27-APR-17 12201 ED 326249 JYOTI SHUKLA KU. 26-JUL-17 15944 ED 326258 HARI PRASAD SAHU 08-AUG-17 16335 ED 326265 KAMRUNNISA ANSARI SMT. 18-MAY-17 13134 ED 326315 SURGEEVA PRASAD TIWARI 29-JUN-17 14726 ED 326330 SURESH KUMAR MARATHA 12-SEP-17 17985 ED 326430 P.S. MEHRA 13-DEC-17 21207 ED 326438 SUDHAKAR GIRJAPURKAR 10-APR-17 11766 ED 326466 KAMAR SULTHANA SMT. 19-MAY-17 13185 ED 326490 GAYA PRASAD DUBEY 29-JUN-17 14762 ED 326491 UMA SHANKER DUBEY 04-JUL-17 14918 ED 326536 AWADHESH KUMAR DUBEY 04-DEC-17 20841 ED 326569 RASHMI GUPTA SMT. 10-AUG-17 16518 ED 326625 SONA KOSTI SMT. 14-AUG-17 16622 ED 326672 O.P. SINGH PARIHAR 20-DEC-17 21501 ED 326673 G.P. DHOK 20-DEC-17 21498 ED 326701 GAYATRI DUBEY SMT. 27-NOV-17 20648 ED 326712 SUKH CHAIN KUMAR GUPTA 20-JUL-17 15754 ED 326734 RAKESH KUMAR SHRIVASTAV 12-SEP-17 17974 ED 328017 S.L. VISHWAKARMA 24-OCT-17 19297 ED 328084 GOPAL KRISHNA MALVIYA 24-OCT-17 19299 ED 328114 DOST MOHAMMAD KHAN 22-SEP-17 18347 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 328284 S. PALIWAL SMT. 08-JUN-17 13976 ED 328367 KIRAN CHATURVEDI SMT. 08-JUN-17 14175 ED 328443 ASHOK KUMAR SONI 14-AUG-17 16627 ED 328491 NAIM BANO SMT. 10-JUL-17 15122 ED 328603 DINESH CHAND DIXIT 11-MAY-17 12826 ED 328643 SURAJ BALI YADAV 25-SEP-17 18343 ED 328685 VIJAY BAGDE 21-JUN-17 14585 ED 328799 KISHAN LAL THAKUR 09-JUN-17 13996 ED 328812 SHANTI RATHORE SMT. 18-AUG-17 16846 ED 328887 MAN MOHAN RAI 26-JUL-17 15907 ED 329018 P.C. NEMA 19-APR-17 12044 ED 329096 ASHOK KUMAR VISHWAKARMA 31-JUL-17 16019 ED 329193 USHA VISHWE SMT. 11-JUL-17 15229 ED 329219 NIZAM SINGH PATEL 26-OCT-17 19434 ED 329307 THAKUR PRASAD MEHRA 13-NOV-17 20143 ED 329330 DEVENDRA KUMAR DUBEY 07-NOV-17 19884 ED 329458 YASHWANT KU. VISHWAKARMA 16-JUN-17 14267 ED 329470 HAR NARAYAN SINGH PATEL 25-SEP-17 18358 ED 329472 REKHA GUPTA SMT. 06-DEC-17 20941 ED 329487 SURESH KUMAR KHEMRIA 04-OCT-17 18701 ED 329514 MUNNI BAI THAKUR SMT. 14-JUN-17 14147 ED 329526 NANHE LAL THAKUR 11-MAY-17 12825 ED 329570 BRIJENDRA KUMAR SHARMA 30-OCT-17 19530 ED 329579 AJAY KUMAR TIWARI 11-JUL-17 15283 ED 329625 RAJESH KUMAR KAURAV 14-SEP-17 17893 ED 329637 DEVENDRA KUMAR NAG 25-MAY-17 13426 ED 329757 BHAWANI PRASAD PATEL 03-JUL-17 14840 ED 329879 RAJMATI THAKUR 02-AUG-17 16167 ED 330048 KUMUD SISODIYA SMT. 30-AUG-17 17312 ED 330089 SHEELA NELSON SMT. 01-DEC-17 20829 ED 330127 RATANLAL GAMAD 23-JUN-17 14594 ED 330132 VINITA SINGH GIDIYAN SMT. 09-OCT-17 18801 ED 330227 HEMLATA UPADHAYAY KU. 30-AUG-17 17269 ED 330236 JANARDHAN VYAS 30-NOV-17 20758 ED 330258 URMILA SHARMA SMT. 10-OCT-17 18840 ED 330401 RAMA KANT PUROHIT 06-SEP-17 17581 ED 330404 KAMAR FATHMA ABBASI SMT. 23-JUN-17 14586 ED 330432 SUGAN KUNWAR CHANDRAWAT 04-APR-17 11591 SMT. ED 330463 SURAIYA SIDDHIQUI SMT. 20-DEC-17 21466 ED 330554 BAL SINGH MAIDA 13-NOV-17 20116 ED 330573 MANGI LAL PALASIA 27-OCT-17 19441 ED 330603 BALA RAM PARMAR 04-OCT-17 18630 ED 330604 NATWAR LAL RAWAL 15-DEC-17 21335 ED 330612 ASHOK KUMAR JAIN 03-NOV-17 19761 ED 330701 SHANKAR LAL MALVIYA 31-AUG-17 17339 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 330826 MANOHAR LAL SONI 25-OCT-17 19377 ED 330949 SIRAZUDDHIN QURESHI 16-NOV-17 20269 ED 330955 USHA SHARMA SMT. 13-DEC-17 21198 ED 330991 PREETAM BABU SUMAN 27-OCT-17 19482 ED 331055 SHASHI SONI KU. 20-JUL-17 15746 ED 331360 SANTOSH KUMAR KHARE 19-JUN-17 14407 ED 331392 YOGENDRA NATH TIWARI 25-OCT-17 19361 ED 331394 RAVINDI SINGH SMT. 26-DEC-17 21705 ED 331448 RAM SHARAN TRIVEDI 25-OCT-17 19337 ED 333028 L.L. AHIRWAR 30-NOV-17 20780 ED 333058 SAVITA RAJPUT SMT. 28-JUL-17 16048 ED 333064 RAMESH KUMAR SONI 24-AUG-17 17175 ED 333114 RAM KUMAR SONI 22-JUN-17 14603 ED 333140 BHAGWANDAS RHAI SMT. 08-SEP-17 17758 ED 333271 R.K. JAIN 30-NOV-17 20746 ED 333285 ROOP SINGH THAKUR 28-APR-17 12383 ED 333339 RAMESH KUMAR AGARWAL 18-JUL-17 15678 ED 333566 REWA RAM SHARMA 28-SEP-17 18558 ED 333601 DHAN SINGH RAJPUT 20-JUN-17 14473 ED 333664 B.P. DUBEY 09-AUG-17 16423 ED 333749 VIJAY KUMAR GUPTA 28-SEP-17 18559 ED 333750 KHEM CHAND NAYAK 18-SEP-17 17993 ED 333874 MOHAMMAD AMEEN KHAN 17-JUL-17 15490 ED 334011 RAM BABU SINGH RAGHUVANSH 30-AUG-17 17290 ED 334016 PUSHPA MATKARI KU. 29-MAY-17 13578 ED 334142 VASUNDHARA SHARMA SMT. 25-MAY-17 13317 ED 334142 VASUNDHARA SHARMA SMT. 22-MAY-17 1687 ED 334194 RAMESH CHANDRA SAHU 12-MAY-17 12901 ED 334223 UMAKANTI SHRIVASTAV SMT. 18-JUL-17 15748 ED 334284 JANKI PRASAD KUSHWAH 11-SEP-17 17759 ED 334302 AMOL SINGH YADAV 30-AUG-17 17307 ED 334650 AMAR SINGH MEENA 20-APR-17 12137 ED 334868 URMILA MATHUR SMT. 22-DEC-17 21657 ED 334934 KAMAL KUMAR JAIN 30-AUG-17 17393 ED 334961 RAMA SHANKAR BHARGAV 17-AUG-17 16822 ED 336056 MOHAN LAL KORI 22-JUN-17 14571 ED 336094 NEELESH KUMAR RAGHAV 15-NOV-17 20205 ED 336294 S.K. SINGH 02-AUG-17 16173 ED 336374 RAMESH PRASAD SHRIVASTAV 24-OCT-17 19303 ED 336383 RAM KALESH CHOUDHARY 26-MAY-17 13474 ED 336691 RAM SAJEEVAN 05-OCT-17 18699 ED 336784 KUNWAR SINGH 30-JUN-17 14825 ED 336927 JAI NARAYAN SHRIVASTAV 27-OCT-17 19489 ED 336953 RAM AWATAR NAPIT 03-MAY-17 12556 ED 337241 GAJ RAJ KUMARI SINGH 07-SEP-17 17682 ED 337358 ASHOK KUMAR MISHRA 05-OCT-17 18667 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 337445 JAI LAL CHAUDHARY 11-SEP-17 17772 ED 337518 LAL BAHADUR SINGH 10-OCT-17 18835 ED 337851 JAGDISH PRATAP SINGH 28-APR-17 12379 ED 337952 SHIVENDRA PRASAD PANDEY 10-AUG-17 16498 ED 337982 KRISHNA MOHAN MISHRA 11-AUG-17 16579 ED 338063 DINESH KUMAR UPADHAYAY 27-JUN-17 14659 ED 338151 KAMLA PANDYA SMT. 22-SEP-17 18298 ED 338361 PRAMILA NIGAM SMT. 04-MAY-17 12612 ED 338379 PRABHU LAL MALVIYA 07-APR-17 11709 ED 338455 NIRMALA SMT. 22-SEP-17 18300 ED 338463 BHAGIRATH BAMNIA 08-SEP-17 17716 ED 338468 BHADRI PRASAD BADOLE 30-AUG-17 17270 ED 338480 RAM PRASAD ARYA 28-APR-17 12373 ED 338681 SHAIL BALA JAIN SMT. 23-AUG-17 17084 ED 338789 SHAMEEM BANO MANSOORI SMT. 05-APR-17 11602 ED 338802 KAMAL DAS BAIRAGI 12-DEC-17 21163 ED 338805 SHANKUNTALA JOSHI SMT. 18-AUG-17 16820 ED 338838 ANTER SINGH CHAUHAN 18-APR-17 11977 ED 338922 RAM LAL VERMA 02-AUG-17 16129 ED 338927 BACCHU LAL SAKET 12-MAY-17 12908 ED 338972 PUROSHOTTAM PANCHOULI 30-JUN-17 14757 ED 339030 MANORAMA SHARMA SMT. 20-JUL-17 15611 ED 339097 SUSHILA JAIN SMT. 24-AUG-17 17121 ED 339296 RAM KUMARI SONI SMT. 08-DEC-17 21076 ED 339297 USHA KIRAN SANKHLA SMT. 05-MAY-17 12671 ED 339319 RAMESH KUMAR BEDIA 16-JUN-17 14235 ED 339386 HAR PRASAD KORI 12-DEC-17 21160 ED 339431 A.H. MALIK 11-MAY-17 12791 ED 339676 MAN SINGH KUSHWAH 21-JUL-17 15761 ED 339690 JAGUNNATH SINGH RAJPUT 19-JUL-17 15614 ED 339781 HEM RAJ SHARMA 17-AUG-17 16723 ED 339791 AMAR SINGH BAGHEL 30-OCT-17 19541 ED 339835 GORE LAL JATAV 08-MAY-17 12721 ED 339850 KALYAN SINGH MINA 09-AUG-17 16407 ED 339878 RAMESH PRASAD SHARMA 04-DEC-17 20833 ED 339885 RAM SINGH RAGHUVANSHI 19-MAY-17 13211 ED 339909 SHARDA SHRIVASTAV 18-AUG-17 16845 ED 341004 PRABHA AGRAWAL SMT. 03-NOV-17 19839 ED 341087 CHHAVIRAM GOSWAMI 13-SEP-17 17994 ED 341161 SAVITA SHARMA SMT. 13-OCT-17 19137 ED 341187 RAMJI LAL SHARMA 07-DEC-17 21000 ED 341278 NATHU RAM KABIRPANTHI 21-AUG-17 16945 ED 341381 KUSUM CHHARI SMT. 27-JUN-17 14678 ED 341427 RAJENDRA SINGH CHAUHAN 07-APR-17 11702 ED 341482 NARESH KUMAR SHIVHARE 02-MAY-17 12214 ED 341693 BABU LAL AHIRWAR 14-NOV-17 20215 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 341735 LALA RAM JATAV 12-OCT-17 19065 ED 341758 PUSHPA SHARMA SMT. 06-NOV-17 19891 ED 341850 OM PRAKASH SHARMA 08-SEP-17 17767 ED 341899 SRIPAL SINGH SOLANKI 27-NOV-17 20732 ED 341919 HAJARI LAL YADAV 24-JUL-17 15852 ED 341924 DOUJI RAM 14-NOV-17 20216 ED 342047 KANHAIYA LAL 05-OCT-17 18739 ED 342252 SHEELA DEVI YADAV SMT. 21-DEC-17 21555 ED 342586 ALI CHARAN JATAV 10-NOV-17 20095 ED 344020 H.C. VISHWAKARMA 18-AUG-17 16875 ED 344218 VEENA JAIN SMT. 18-DEC-17 21393 ED 344266 DURGA TIWARI SMT. 24-OCT-17 19307 ED 344322 M.P. KURMI 08-JUN-17 13966 ED 344498 MARIA KUTTY KU. 08-MAY-17 12754 ED 344499 ASHOK PATHAK 14-AUG-17 16623 ED 344535 A. SHRIVASTAV SMT. 13-JUN-17 14106 ED 344568 VIJAYENDRA KUMAR SONI 20-NOV-17 20529 ED 344611 DEVENDRA KUMAR TIWARI 21-NOV-17 20530 ED 344778 USHA DUBEY KU. 08-SEP-17 17679 ED 344836 HARSH ATHYA SMT. 14-DEC-17 21257 ED 344845 R.K. DWIVEDI 29-JUN-17 14724 ED 344935 VIJAYA LAXMI DUBEY KU. 20-JUL-17 15744 ED 344941 N.S. THAKUR 22-SEP-17 18255 ED 345151 RAM KHELAWAN PRAJAPATI 19-JUL-17 15667 ED 345175 RAM LAKHAN KORI 16-OCT-17 19155 ED 345189 DHARM RAJ SINGH 19-APR-17 12037 ED 345384 SHIV NATH PRASAD 14-DEC-17 21250 ED 345386 HARI VILASH PATEL 13-JUL-17 15326 ED 345548 SURYAMANI SHARMA 04-DEC-17 20957 ED 345560 SURESH CHANDRA GUPTA 13-JUL-17 15373 ED 345671 GANPATI KOL 19-JUL-17 15666 ED 346159 BABU LAL DABAR 08-AUG-17 16401 ED 346184 RAMADHAR BHARGAV 30-NOV-17 20779 ED 346200 BABU LAL THAKUR 29-MAY-17 13549 ED 346239 BAL MUKUND SHAKYA 28-JUN-17 14695 ED 346250 MOHAN LAL RAI 23-MAY-17 13354 ED 346251 RAMADHAR SHRIVASTAV 06-SEP-17 17684 ED 346372 SHAHNAAZ JALALI 21-SEP-17 18240 ED 346462 HARI SHANKAR VERMA 12-SEP-17 17870 ED 346608 DHARM KUNWAR JAGET SMT. 01-AUG-17 16144 ED 346633 RAMESH CHANDRA AHIRWAR 05-MAY-17 12668 ED 346776 BABU LAL ARYA 11-JUL-17 15200 ED 346796 HEM LATA MANDLOI SMT. 30-JUN-17 14788 ED 346877 NIRBHAY SINGH 14-NOV-17 20241 ED 346980 NEERAJ KANOJIYA KU. 30-OCT-17 19540 ED 347165 MOHAN PRASAD SEN 25-MAY-17 13378 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 347359 PUSHPA LATA SHARMA SMT. 23-OCT-17 19447 ED 347496 BASANT KUMAR YADAV 04-DEC-17 20880 ED 347848 MOHAN LAL KAPOOR 29-DEC-17 21787 ED 347871 MISHRI LAL AHIRWAR 21-APR-17 12133 ED 347982 SURENDRA SINGH RAJPOOT 13-DEC-17 21209 ED 349002 HEM LATA PATEL SMT. 01-JUN-17 13722 ED 349095 BHARAT LAL JHARIA 09-JUN-17 14001 ED 349114 MAYA MISHRA SMT. 07-SEP-17 17629 ED 349193 AGYA KOUR SMT. 08-MAY-17 12713 ED 349263 SURENDRA SINGH MAHADEL 07-NOV-17 19865 ED 349307 GAYA RAM CHAKRAVARTI 23-AUG-17 17019 ED 349318 NARENDRA KUMAR RAJAK 12-JUN-17 14081 ED 349444 KARAN SINGH BHAWARE 15-DEC-17 21383 ED 349821 RAMA DHAR RAJPUT 08-DEC-17 21043 ED 349877 MALTI GAREWAL 20-JUN-17 14396 ED 349941 SHIV LAL WARKADE 16-OCT-17 19119 ED 350124 KUSUM DEVI UIKEY 07-JUL-17 15178 ED 350320 P.R. MISHRA 18-SEP-17 18011 ED 350379 RUBINA BENERJEE SMT. 18-APR-17 12032 ED 350540 ROSHAN LAL PRAJAPTI 07-JUL-17 15179 ED 350597 ASHA RAM MARAVI 28-APR-17 12302 ED 350620 SHINDU VINODIYA SMT. 14-DEC-17 21302 ED 350722 SHIV KUMAR TIWARI 27-NOV-17 20641 ED 350733 YOGESH KUMAR DUBEY 30-MAY-17 13620 ED 350893 USHA KHARE SMT. 28-JUN-17 14701 ED 350914 KASHI NAMDEO SMT. 22-AUG-17 17000 ED 351204 NADIMU RAHIM KHAN 20-SEP-17 18118 ED 351226 PAPU KUMAR YADAV 24-AUG-17 17067 ED 351403 GHANSHYAM VISHWAKARMA 07-APR-17 11700 ED 351420 CHOMAN SINGH MARKAM 27-DEC-17 21712 ED 351426 AMRIT LAL GUPTA 14-AUG-17 16600 ED 351594 BABU SINGH PUSHAM 01-JUN-17 13717 ED 351623 HARI LAL ROUTEL 21-SEP-17 18223 ED 351826 MAMTA NAMDEO SMT. 14-JUN-17 14226 ED 351830 DROPADI BAI YADAV SMT. 18-MAY-17 13125 ED 351946 CHUNNI LAL BISEN 22-SEP-17 18313 ED 352030 KUSUM WAOO SMT. 18-APR-17 11974 ED 352235 DHARAM SINGH MASRAM 08-JUN-17 13923 ED 352496 HEMDAS MESHRAM 02-NOV-17 19719 ED 352508 A.K. KEKTIKAR 19-MAY-17 13187 ED 352518 A.L. SARNAGAT 30-AUG-17 17278 ED 352666 NARAYAN PRASAD KASHYAP 25-MAY-17 13388 ED 352673 BHIM RAO VAIDYA 23-NOV-17 20538 ED 352858 B.L. MASKARE 07-NOV-17 19920 ED 352926 B.S. DHRUVE 14-JUN-17 14209 ED 353026 RADHA CHARAN TRIPATHI 31-AUG-17 17306 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 353092 ASHA KHARE SMT. 26-OCT-17 19468 ED 353113 SWAROOP SINGH THAKUR 25-SEP-17 18330 ED 353116 BUKSHA AHIRWAR 09-NOV-17 19974 ED 353164 MUNNI LAL NAGAR 04-OCT-17 18624 ED 353183 VISHAL SINGH 10-APR-17 11730 ED 353300 RAJENDRA KUMAR SHRIVASTAV 24-JUL-17 15791 ED 353486 BIHARI LAL KUNDE 20-DEC-17 21495 ED 353582 SUNWA HARIJAN 11-DEC-17 21098 ED 353627 NIRMALA KHAIRA SMT. 06-NOV-17 19847 ED 353963 RAJESHWARI RAJORE 06-OCT-17 18718 ED 353978 RAMA KANT SHUKLA 10-AUG-17 16443 ED 354184 ASADU CHOURE 11-MAY-17 12828 ED 354213 ANIL KUMAR JHARIA 08-MAY-17 12738 ED 354417 GOVIND PRASAD SHUKLA 04-JUL-17 14956 ED 356015 UMA SHANKAR SAINI 20-APR-17 12143 ED 356047 GANESH PRASAD KORI 14-JUL-17 15366 ED 356173 R.J PATIL 18-SEP-17 18010 ED 356208 POORAN PRASAD SHARMA 11-MAY-17 12820 ED 356217 PUSHPALATA SAXENA SMT. 27-JUL-17 15984 ED 356275 AWADESH KUMAR SHRIVASTAVA 30-JUN-17 14796 ED 356294 B.K. JAISWAL 06-APR-17 11628 ED 356493 PUSHPALATA DIXIT SMT. 20-NOV-17 20455 ED 356559 PATI RAM UIKE 11-MAY-17 12821 ED 356617 PRAVEENA ARMARKAR SMT. 08-AUG-17 16402 ED 356642 S.M. GANJU 20-DEC-17 21615 ED 356884 S.K. HARINKHEDE 06-OCT-17 18781 ED 356935 NAYAN RAM MURKUTE 04-MAY-17 12595 ED 356974 GEETA KOSHTA SMT. 17-OCT-17 19159 ED 357065 LAXMI DUTT GARG 02-MAY-17 12207 ED 357066 SURESH KUMAR TAMRAKAR 13-APR-17 11878 ED 357103 SANDHYA AGNIHOTRI SMT. 22-MAY-17 13235 ED 357203 ARJUN SINGH PATEL 04-AUG-17 16262 ED 357253 INDRA KUMAR RAI 12-OCT-17 18978 ED 357258 PUNNA LAL AHIRWAR 29-AUG-17 17237 ED 357291 A.K. GUPTA 26-DEC-17 21704 ED 357309 PARAS RAM KORI 12-JUL-17 15308 ED 357368 P.K. VERMA 16-AUG-17 16682 ED 357535 USHA TIWARI MT. 16-NOV-17 20341 ED 357558 ANANTRAM KULPARIYA 20-NOV-17 20431 ED 357571 NOOR MOHAMMAD QURESHI 07-JUN-17 13957 ED 357583 REKHA PUROHIT SMT. 11-AUG-17 16635 ED 357636 TRIBHUWAN NATH DUBEY 21-JUN-17 14455 ED 357661 PADAM CHAND JAIN 16-OCT-17 19123 ED 357709 VINOD KUMAR LUHAR 02-MAY-17 12457 ED 358042 RAM VARAN SINGH RATHOR 11-DEC-17 21110 ED 358050 JAGDISH PRASAD SHRIVASTAV 24-APR-17 12211 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 358179 MATADEEN SHRIVAS 25-OCT-17 19339 ED 358239 LALITA SHARMA SMT. 02-MAY-17 12521 ED 358277 MUNNA LAL SHARMA 15-SEP-17 17948 ED 358287 BRIJESH PRATAP SINGH 21-APR-17 12145 ED 358329 AMAR SINGH KANSANA 03-AUG-17 16224 ED 358342 RAM NIWAS SHARMA 07-NOV-17 19893 ED 358358 NARENDRA SINGH BHADORIYA 30-NOV-17 20765 ED 358363 SHRAVAN KUMAR TRIKATHI 13-SEP-17 17840 ED 358452 MAHENDRA PAL TYAGI 11-DEC-17 21109 ED 358557 RAM NIWAS SHARMA 14-DEC-17 21256 ED 358736 RAM PRAKASH MAHORE 25-OCT-17 19366 ED 358768 SHIV CHARAN SINGH 28-SEP-17 18552 ED 358901 KAMLA SHARMA SMT. 06-OCT-17 18767 ED 360057 RAM PRAKASH SHRIVASTAVA 31-AUG-17 17449 ED 360066 PREM SHANKAR AWASHTHI 21-SEP-17 18260 ED 360066 PREM SHANKAR AWASHTHI 19-MAY-17 13216 ED 360067 RAM LALA SHARMA 24-NOV-17 20597 ED 360069 SATISH CHAND SHARMA 27-SEP-17 18470 ED 360102 DEWAN SINGH 16-JUN-17 14327 ED 360351 MAN SINGH KUSHWAHA 19-JUN-17 14427 ED 360423 OM PRAKASH MORYA 28-APR-17 12356 ED 360528 MAKHAN LAL DHODY 04-APR-17 11554 ED 360562 DEEPA SAXENA KU. 04-JUL-17 14981 ED 360652 MAN MOHAN SAXENA 14-JUN-17 14185 ED 360667 CHAND SHARMA SMT. 04-AUG-17 16294 ED 360698 VIRENDRA KUMAR SHARMA 24-MAY-17 13364 ED 360786 ASHA SAHU 02-NOV-17 19706 ED 360864 PARWAT SINGH JATAV 20-JUN-17 14476 ED 360869 BHARAT SINGH GURJAR 29-JUN-17 14789 ED 360928 SANJAY BHATANAGAR 07-JUN-17 13871 ED 362031 AKHAND PRATAP SINGH 04-OCT-17 18655 ED 362361 NIRMALA DUBEY SMT. 28-NOV-17 20661 ED 362386 PRAVEEN SOHGOURA SMT. 06-NOV-17 19861 ED 362437 SHOBHA SAROF 06-JUL-17 15053 ED 362539 PREM NARAYAN SHUKLA 16-NOV-17 20372 ED 362592 VANI SINGH SMT. 12-MAY-17 12909 ED 362598 PUSHPA SINHA SMT. 01-AUG-17 16221 ED 362784 RAMDHANI VERMA 18-JUL-17 15496 ED 362876 SAFIQUK KHAN 11-SEP-17 17745 ED 363238 BUDHE LAL GOSAI 02-JUN-17 13769 ED 363267 MAYA DEVI VERMA SMT. 06-OCT-17 18702 ED 363390 ONKAR PRASAD VERMA 23-NOV-17 20547 ED 363461 USHA NIGAM SMT. 21-APR-17 12166 ED 363483 ARUNA SINGH 26-OCT-17 19443 ED 363698 RAJENDRA PRASAD DWIVEDI 30-JUN-17 14803 ED 363843 TULSI PRASAD DWIVEDI 12-DEC-17 21183 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 363990 KRISHNA MANI TRIPATHI 05-SEP-17 17508 ED 364087 S.G. BOBDE 06-SEP-17 17681 ED 364109 M.C. BARASIA 29-MAY-17 13595 ED 364127 UMESH DEHARIYA 28-APR-17 12344 ED 364130 SURESH MALVIYA 03-MAY-17 12551 ED 364247 R.K. SHARMA 08-JUN-17 13971 ED 364324 DILIP KUMAR MAHORE 31-JUL-17 16070 ED 364379 SANJAY KUMAR JAIN 31-AUG-17 17429 ED 364401 SHUSHILA BAIHURMADE SMT. 30-MAY-17 13720 ED 364449 SITA KUMBHARE SMT. 06-DEC-17 20986 ED 364451 D.K. URMALE 09-AUG-17 16456 ED 364556 KRISHN KUMAR VERMA 05-OCT-17 18742 ED 364852 P.R. KOSHE 11-AUG-17 16581 ED 366013 RAMA DEVI SMT. 24-JUL-17 15780 ED 366031 DEVI LAL JATAV 01-MAY-17 12512 ED 366061 SHYAM SUNDER SAXENA 04-AUG-17 16243 ED 366115 SANTOSH VYAS 09-NOV-17 19979 ED 366118 BHANWAR LAL DANGI 05-SEP-17 17506 ED 366129 SATYA NARAYAN SHARMA 17-NOV-17 20357 ED 366189 TEJ SINGH 31-JUL-17 16065 ED 366233 BALCHAND RATHORE 27-OCT-17 19465 ED 366287 DEVI LAL BISONIYA 20-JUL-17 15649 ED 366312 VIKRAM SINGH KHINCHI 23-JUN-17 14595 ED 366317 MOHAN LAL NAGAR 28-APR-17 12338 ED 366751 MAHESH KUMAR SAXENA 29-SEP-17 18550 ED 367003 RADHE SHYAM LASHKAN 22-NOV-17 20526 ED 367013 KAMALA DEVI BADAL SMT. 10-JUL-17 15128 ED 367128 JYOTI TIWARI KU. 22-SEP-17 18262 ED 367157 SHER SINGH PAWAR 04-OCT-17 18677 ED 367171 KAMLA CHAUHAN SMT. 24-NOV-17 20583 ED 367175 CHANDRAKANTA SHARMA SMT. 19-MAY-17 13182 ED 367244 SAIYADA JINWALA SMT. 04-JUL-17 14935 ED 367310 SRIKANTA SHARMA SMT. 09-OCT-17 18822 ED 367335 CHANDRA KANTA RAWAL SMT. 01-NOV-17 19689 ED 367343 ANIL SINGH BAMNIYA 09-AUG-17 16404 ED 367360 GANESH LAL SHARMA 07-NOV-17 19930 ED 367396 KHALIL UDDIN QURESHI 16-NOV-17 20274 ED 367541 KAMAL SINGH MAKWANA 12-OCT-17 19047 ED 367551 SHAKUNTALA GUPTA SMT. 30-JUN-17 14853 ED 367619 RAJA RAM SINGH MUVEL 23-JUN-17 14597 ED 367650 SATISH PANDYA 04-MAY-17 12647 ED 367757 GOPAL SHARMA 20-NOV-17 20435 ED 367868 RAMETI DUBEY 07-JUN-17 13915 ED 368057 RUBAB BANO SMT. 17-APR-17 11943 ED 368069 VINOD DESHMUKH 20-APR-17 12102 ED 368096 DAYA SHANKAR SHARMA 10-NOV-17 20053 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 368162 RAM DAS PARATE 13-OCT-17 19026 ED 368189 MOHAN LAL SHARMA 19-DEC-17 21411 ED 368305 BABU LAL 14-NOV-17 20140 ED 369017 MOHAMMAD AKHTAR MANSOORI 14-JUL-17 15389 ED 369018 MOHAMMAD SAEED MANSOORI 21-APR-17 12189 ED 371168 BAGDI RAM VERMA 20-APR-17 12118 ED 371181 AJIT KUMAR JAIN 04-JUL-17 14927 ED 371264 GANESH RAI RATHORE 04-SEP-17 17453 ED 371333 UMA MEHTA SMT. 02-AUG-17 16175 ED 371383 SUMAN GODAL(JHANJHOT) SMT. 12-MAY-17 12875 ED 371650 VIDHYA NAIMA SMT. 20-OCT-17 20416 ED 371711 KAMLESH BHATEVARA 14-NOV-17 20144 ED 371873 RAJESHRI KACHHAVA 30-OCT-17 19516 ED 371877 USHA SHARMA SMT. 28-APR-17 12341 ED 372330 SUBARTI DHRUVE SMT. 21-DEC-17 21584 ED 372371 BADAL SINGH UIKE 20-DEC-17 21479 ED 372406 SOOR SINGH THAKUR 06-DEC-17 20902 ED 372429 DEVENDRA KUMAR PANDAGRE 18-SEP-17 18007 ED 372457 G.S. KAPLE 19-SEP-17 18088 ED 372496 B.D. BHAGORIYA 05-SEP-17 17573 ED 372581 RAMJI LAL BAGHEL 20-JUL-17 15629 ED 372686 CHANDRA SHEKHAR MOGHE 22-JUN-17 14566 ED 372717 SHALIG RAM GUPTA 01-MAY-17 12420 ED 372745 TARUN KUMAR SAXENA 31-OCT-17 19642 ED 372793 MAJBUT SINGH 10-JUL-17 15168 ED 372816 PRADUMN KUMAR JAIN 04-JUL-17 14920 ED 372841 PRAKASH CHANDRA MOURYA 11-OCT-17 18923 ED 372845 HARI RAM KUSHWAH 16-AUG-17 16823 ED 373060 PUJAN LAL AHIRWAR 11-APR-17 11800 ED 373297 SUNNE LAL AHIRWAR 04-MAY-17 12613 ED 373378 SUNDER LAL RAI 20-SEP-17 18139 ED 373513 KISHOREI LAL RAIKWAR 24-APR-17 12371 ED 373521 URMILA KHARE SMT. 30-OCT-17 19539 ED 373542 GAYTRI DEVI SHARMA SMT. 20-NOV-17 20484 ED 373580 PRABHU DAYAL SAMALE 31-AUG-17 17365 ED 374348 JAGDISH CHOURE 16-OCT-17 19150 ED 374354 OM PRAKASH KHEDEKAR 09-NOV-17 20020 ED 374357 RAJENDRA KUMAR PAHARE 10-OCT-17 18869 ED 374456 P.C. GEETE 21-JUN-17 14470 ED 374545 SHEHBAZ KHAN 07-JUN-17 13913 ED 374557 PREM SINGH THAKUR 17-APR-17 11942 ED 375037 CHANDRA DHAR MISHRA 15-DEC-17 21309 ED 375046 PRABHAWATI DHAKAD SMT. 27-SEP-17 18449 ED 375140 SHIV KUMAR KEVALIA 14-JUL-17 15390 ED 375155 BABU LAL GOYAL 17-MAY-17 13046 ED 375375 MEERA SOLANKI SMT. 05-MAY-17 12672 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 375396 SHANTA BAI THAKUR SMT. 03-NOV-17 19783 ED 377062 RAMAKANT NAMDEO 20-JUN-17 14391 ED 377235 GANGA SINGH 07-NOV-17 19897 ED 377240 RAJ KUMAR MISHRA 30-AUG-17 17281 ED 377267 AMRIT DAS PADWAR 15-JUN-17 14221 ED 377287 SHASHIBALA RANJAN SMT. 15-JUN-17 14206 ED 377289 TIRATH PRASAD TIWARI 13-SEP-17 17883 ED 377394 VANDITA VERMA SMT. 08-SEP-17 17702 ED 377478 BANDANA VERMA SMT. 05-APR-17 11581 ED 377585 RADHI ASUDANI SMT. 07-DEC-17 20975 ED 378025 JOGI LAL 27-JUN-17 14645 ED 378067 SHOBHA SHINDE 12-DEC-17 21123 ED 378089 JAI SHREE BABUL GAVAKAR 04-MAY-17 12614 ED 378095 RAMESHWAR ARYA 06-OCT-17 18728 ED 378165 BUDH SINGH AKHADE 10-JUL-17 15123 ED 378367 SHANTA VERMA SMT. 22-SEP-17 18301 ED 378513 BALERIYA TIRKI SMT. 30-NOV-17 20761 ED 378718 C.L. YADAV 01-JAN-18 21832 ED 379008 KAVITA RAGHUVANSHI SMT. 24-NOV-17 20584 ED 379028 SANDEEP DEVLE 13-DEC-17 21261 ED 379037 RAM SINGH MAKWANA 14-JUL-17 15382 ED 379092 RAJ KUMAR SINGH CHANDRAWAT 22-AUG-17 16962 ED 379197 M.S. PANWAR 04-OCT-17 18662 ED 379218 RAMESH CHANDRA CHAUHAN 14-JUL-17 15410 ED 379231 PHOOL SINGH PAWAR 19-MAY-17 13195 ED 379347 VIJAY KUMAR PATIL 07-JUL-17 15097 ED 379424 LEELADHAR VERMA 31-OCT-17 19647 ED 379485 SHAHNAZ B.SAIYED 04-OCT-17 18615 ED 379522 JASWANT SINGH SISODIA 18-MAY-17 13155 ED 379553 VASUDEV PATIL 06-APR-17 11627 ED 380273 JAI SHRI RAM 16-JUN-17 14314 ED 380407 SURENDRA SINGH 21-DEC-17 21618 ED 380781 PRAVEENA SARWATE SMT. 29-JUN-17 14831 ED 382084 DEVENDRA KAPUR 24-JUL-17 15781 ED 382153 SUMAN SHARMA SMT 24-AUG-17 17106 ED 382237 NANU RAM MAIDA 24-APR-17 12273 ED 382264 GEETA BENAWAT SMT. 13-APR-17 11874 ED 382284 REKHA MEHTA KU. 30-AUG-17 17266 ED 382315 NAFEESA KHAN SMT. 30-NOV-17 20785 ED 382482 NEENA SANOTIYA 10-AUG-17 16507 ED 382852 UMA SHANKAR SHARMA 28-APR-17 12219 ED 382857 KUSUM SHARMA 11-AUG-17 16568 ED 382977 PRATIBHA JOSHI SMT. 24-AUG-17 17134 ED 383259 SATISH KUMAR BAJPAYEE 16-NOV-17 20257 ED 383287 SURESH CHAND SONI 10-JUL-17 15199 ED 384049 PRATIBHA SHARMA SMT. 09-JUN-17 13997 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 384162 LAXMI PRASAD BHAWASAR 28-NOV-17 20657 ED 384236 SUNDAR LAL CHIDAR 06-JUL-17 15078 ED 384329 MUNNI BHAVASAR SMT. 15-SEP-17 17934 ED 384464 SURENDRA SINGH UIKKE 24-AUG-17 17119 ED 384468 MOHAMMED NASIR KHAN 13-JUL-17 15317 ED 384843 K.N. NAMDEV 18-APR-17 12013 ED 384935 ANIL KUMAR PEETLIYA 30-JUN-17 14799 ED 385081 IQBAL AHMED 08-DEC-17 21070 ED 385572 ARCHANA BHARGAV SMT. 20-NOV-17 20478 ED 385589 ASHMA FARUQ SMT. 29-DEC-17 21820 ED 385590 AFTAB JAHAN 18-MAY-17 13085 ED 385643 MOTI LAL MARAN 17-OCT-17 19182 ED 385718 RUKAM SINGH RAJPUT 24-MAY-17 13420 ED 385877 FAIYAZ KHAN SMT. 23-OCT-17 19215 ED 386011 MOHAN LAL CHAUHAN 26-OCT-17 19476 ED 387057 NAND KISHORE RAJAK 14-AUG-17 16611 ED 387173 MUNIR KHAN 16-AUG-17 16672 ED 387250 SATYANARAYAN DUBEY 05-SEP-17 17492 ED 387278 PRACHI SAXENA KUMARI 20-SEP-17 18154 ED 387372 SHARAD ASHTHANA 30-AUG-17 17249 ED 387420 NAGEENA DEVI UPADHYAY SMT 26-OCT-17 19365 ED 387452 PANKAJ KUMAR CHAUTHANI 19-JUN-17 14374 ED 387579 INDIRA JOSHI SMT. 07-JUL-17 15100 ED 387647 SHASHI PRABHA JAIN SMT. 21-NOV-17 20505 ED 387657 NATHU LAL TAILOR 15-MAY-17 12954 ED 387658 SADHNA SAXENA SMT. 02-MAY-17 12469 ED 388416 NANNU LAL MILALA 12-OCT-17 18981 ED 388645 RAM KANYA MEENA SMT. 02-AUG-17 16182 ED 388926 SHASHI JAIN SMT. 18-JUL-17 15751 ED 389086 SONE SINGH 31-JUL-17 16146 ED 389090 RAJENDRA SINGH 17-MAY-17 13082 ED 389122 MALTI AHRIWAR SMT. 04-AUG-17 16253 ED 389190 NEMI CHAND BADKUL 12-SEP-17 17892 ED 389190 NEMI CHAND BADKUL 15-MAY-17 12945 ED 389204 DHAN SINGH GOND 02-MAY-17 12497 ED 389240 RAVINDRA SINGH CHAUHAN 05-SEP-17 17491 ED 389457 ARJUN LAL AHIRWAR 26-SEP-17 18466 ED 389945 MUNNA LAL TRAMKAR 13-DEC-17 21215 ED 389947 RAJESH PYASI 03-AUG-17 16287 ED 390023 LALLU SINGH 04-SEP-17 17446 ED 390476 MANJU LATA KOL 22-SEP-17 18280 ED 390520 RAM NATH SHARMA 18-MAY-17 13142 ED 390526 SANTOSH KUMAR 10-JUL-17 15182 ED 390663 JAY LAL SINGH 07-DEC-17 21029 ED 390727 PARMESHWAR SINGH 17-NOV-17 20362 ED 390918 MANISH SHRIVASTAVA 22-SEP-17 18281 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 390936 SATHISH DHAR DWIVEDI 24-JUL-17 15922 ED 390992 BAIDEHI PRASAD SHARMA 12-OCT-17 18975 ED 391495 BANKE LAL JOSHI 27-SEP-17 18459 ED 393453 RAM NARAYAN CHAUHAN 21-NOV-17 20471 ED 393639 MUKESH KUMAR BAHETI 11-MAY-17 12817 ED 393729 J.P. JINODIA 05-OCT-17 18719 ED 393823 SHANKAR LAL RATNAKAR 05-APR-17 11625 ED 394000 HARI BHAJAN BARKHANE 06-NOV-17 19863 ED 394162 SAROJ KUSHWAHA SMT. 05-APR-17 11601 ED 394208 REKHA VARSHNEY SMT. 30-NOV-17 20768 ED 394495 RAMESH CHANDRA SONIYA 08-JUN-17 13959 ED 394570 MINI GANDHI 21-NOV-17 20481 ED 394767 NIRMALA BHADAURIYA SMT. 08-DEC-17 21062 ED 394769 NARESH SINGH JADAUN 11-OCT-17 18933 ED 395160 NAZIRA BEGUM SMT. 30-AUG-17 17514 ED 395202 TIRATH PRASAD PATEL 12-DEC-17 20817 ED 395296 A.L. CHOUDHARY 12-DEC-17 21179 ED 396297 MAHENDRA SINGH MARSKOLE 21-DEC-17 21580 ED 396323 PREM CHANDRA KUCHLAHE 13-APR-17 11904 ED 398107 HARI PRAKASH AHIRWAR 17-AUG-17 16757 ED 398107 HARI PRAKASH AHIRWAR 23-MAY-17 13351 ED 398154 RAJENDRA PRASAD KUSHWAH 05-JUN-17 13782 ED 398181 SHYAM LAL BASOR 23-NOV-17 20549 ED 398272 REETA KHARE SMT. 06-SEP-17 17551 ED 398294 SURESH CHANDRA MISHRA 06-JUN-17 13878 ED 398457 MATA DEEN BUNKAR 08-SEP-17 17701 ED 398518 GIRDHARI LAL KOL 22-SEP-17 18297 ED 398621 MOHINI KUMARI BHADERIA SMT. 27-JUL-17 15951 ED 399564 SANTOSH KUMAR SHRIVASTAVA 29-JUN-17 14763 ED 399570 A.K. DEOGIRIKAR 25-MAY-17 13515 ED 399571 KRISHNA KUMAR TIWARI 30-MAY-17 13601 ED 399742 PRATIBHA SHRIVASTAVA SMT. 16-MAY-17 12961 ED 399938 DEEPAK KUMAR NAMDEO 30-OCT-17 19544 ED 400074 MAHIPAL SINGH 05-DEC-17 20932 ED 400358 S.P. SINGH 06-SEP-17 17546 ED 401120 LALITA NAGAR 22-DEC-17 21637 ED 401241 NAGENDRA AHIRWAL SMT. 11-OCT-17 18969 ED 401485 DINESH KUMAR BATHAM 25-OCT-17 19331 ED 401766 SHANKAR SINGH YADAV 30-NOV-17 20741 ED 401871 NARAYAN SOLANKI 06-SEP-17 17550 ED 402263 R.K. KOL 05-OCT-17 18666 ED 402299 SARIN WILSON KU. 27-JUN-17 14675 ED 402340 RAVINDRA PRASAD MISHRA 29-MAY-17 13562 ED 402352 VISHNU DUTT TIWARI 18-MAY-17 13129 ED 402519 SANTOSH KUMAR TIWARI 21-SEP-17 18156 ED 402652 ONKAR NATH MISHRA 31-JUL-17 16079 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 404119 ANNI LAL KAHAR 19-JUL-17 15603 ED 404412 BABU LAL PRAJAPATI 28-APR-17 12297 ED 405073 RAMJI LAL BILOHA 11-JUL-17 15204 ED 405264 BIJENDRA KUMAR UPADHYAY 25-OCT-17 19313 ED 405306 UMA LOWE SMT 06-SEP-17 17656 ED 405473 SHUBHRA SELAT SMT. 12-SEP-17 17975 ED 405476 ANSTASIYA TIGGA SMT. 28-JUN-17 14702 ED 405988 KAMLA VINODIA KU. 15-MAY-17 12925 ED 406706 MARIAMMA VICTOR SMT. 22-AUG-17 16959 ED 407053 BHAGWATI SIGADE 17-JUL-17 15450 ED 407160 KACHARU LAL DAKOR 21-JUL-17 15714 ED 407173 RAJESH SONI 28-NOV-17 20676 ED 407173 RAJESH SONI 10-JUL-17 15151 ED 407223 KAILASH CHANDRA PANCHAL 17-MAY-17 13063 ED 407239 MOHAN SINGH PARIHAR 27-APR-17 12270 ED 407535 THOMAS BHURIYA 19-JUL-17 15572 ED 408576 AHMAD HUSAIN 18-AUG-17 16836 ED 409209 SHOBHAWATI BARIK SMT. 19-JUL-17 15543 ED 410050 SITA SHRIVASTAVA SMT. 16-JUN-17 14294 ED 410085 ASHA TIWARI SMT. 17-AUG-17 16724 ED 410194 NASRIN IQBAL SMT. 25-MAY-17 13385 ED 410338 SHASHI BALA CHATURVEDI SMT. 31-AUG-17 17380 ED 410418 SANTU LAL SONI 31-MAY-17 13680 ED 412297 ARUN KUMAR GUPTA 16-AUG-17 16689 ED 412489 DILIP KUMAR DHURWE 26-JUL-17 15897 ED 412574 KRISHNA KUMAR KATRE 14-AUG-17 16630 ED 413158 DEVKI NANDAN AHIRWAR 06-JUL-17 15028 ED 414062 U.S. TOMAR 27-OCT-17 19464 ED 415230 MANORAMA MUKATI SMT. 11-AUG-17 16525 ED 415329 JAY RAM SAKHWAR 07-DEC-17 20977 ED 415475 RAMROOP SINGH SIKARWAR 18-APR-17 12017 ED 416030 NARBADIYA BAI MARAVI SMT. 12-APR-17 11830 ED 416275 KRISHNAKANT GUPTA 21-DEC-17 21579 ED 421094 BHUPENDRAPRATAP S.KUSHWAH 05-SEP-17 17574 ED 421156 RAMJI LAL GAUR 31-AUG-17 17381 ED 421190 LEELA DHAR RAIKWAR 23-JUN-17 14596 ED 421430 PREM BAI BATHAM SMT. 11-DEC-17 21094 ED 421778 SALEHA BEGAM SMT. 27-OCT-17 19512 ED 478650 FRANSISKA KHAKHA 20-JUL-17 15743 ED 500180 ANJUL TIWARI SMT. 18-APR-17 11986 ED 500181 PURNIMA TIWARI SMT. 22-SEP-17 18338 ED 500447 PURSHOTTAM MURJANI 07-NOV-17 19900 ED 500616 SHANKER DAS VERMA 30-JUN-17 14811 ED 500767 BALRAM AHIRWAR 14-NOV-17 20153 ED 500953 AWADH BIHARI BHARTHARE 20-JUL-17 15646 ED 500970 NARESH KUMAR KUSHWAH 09-NOV-17 19992 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 501274 SUSHEEL SINGH YADAV 25-MAY-17 13377 ED 501418 GEETA DEVI DWIVEDI SMT. 13-APR-17 11960 ED 501421 BAIJNATH SINGH PIPPAL 02-NOV-17 19702 ED 501922 MARUBAI NILKANTH SMT. 28-APR-17 12267 ED 502213 LAL CHAND RANEWAL 27-APR-17 12209 ED 502300 KESHAR SINGH PEJVAL 22-JUN-17 14527 ED 502365 JAMUNA PRASAD TIWARI 29-JUN-17 14737 ED 502708 RAM PRASAD SEN 11-MAY-17 12867 ED 503131 VIRAN SINGH 03-MAY-17 12550 ED 503139 NARAYAN DAS YOGI 16-AUG-17 16718 ED 503140 VIKRAM SINGH MAHATE 16-AUG-17 16719 ED 503156 SHRIKRISHNA SHARMA 23-AUG-17 17102 ED 503253 HARI SHANKAR SHARMA 17-AUG-17 16802 ED 503355 RADHESHYAM PATHAK 31-MAY-17 13674 ED 503991 ARVIND KUMAR SHUKLA 03-JUL-17 14882 ED 504142 SHRI RAM UPADHYAY 05-JUN-17 13775 ED 504185 KUSUM DHAKITE SMT. 19-APR-17 12101 ED 504492 RAM LAL AHIRWAR 30-AUG-17 17245 ED 504669 SHITAL PRASAD SHARMA 06-APR-17 11649 ED 505003 DHANI RAM VERMA 03-APR-17 11521 ED 505027 RAVI SHANKAR SHARMA 13-APR-17 11939 ED 505244 SATYA PRAKASH TIWARI 27-SEP-17 18462 ED 505419 CHANDAR SINGH THAKUR 31-AUG-17 17338 ED 505671 VINOD KUMAR KUSHWAHA 19-DEC-17 21478 ED 505823 MAYA BAGHAL 15-JUN-17 14180 ED 505874 MUSAF KHAN 21-SEP-17 18283 ED 506201 RAJESH KUMAR SHRIVASATAVA 05-SEP-17 17572 ED 506262 DEVENDRA SINGH RAGHUWANSHI 20-JUN-17 14475 ED 506446 RAJA RAM BUNKAR 26-OCT-17 19420 ED 506478 PREM NARAYAN SHARMA 25-SEP-17 18356 ED 506584 GOPAL SINGH KUSHWAH 08-AUG-17 16419 ED 506585 FOOL SINGH KUSHWAH 08-AUG-17 16418 ED 506625 SUDHA SINGH SMT. 10-AUG-17 16499 ED 506904 SURAJ SINGH THAKUR 08-MAY-17 12736 ED 506942 MOTIRAM JATAV 10-NOV-17 20068 ED 507121 JAGDISH PRASAD SHRIVASTAVA 12-OCT-17 19103 ED 507126 REKHA TIWARI SMT. 31-AUG-17 17428 ED 507143 KHALIL MOHD. 08-JUN-17 14039 ED 507280 RAM BABOO KATARE 29-SEP-17 18601 ED 507352 NIRMALA TRIPATHHI SMT. 03-APR-17 11544 ED 507535 RAM PRAKASH MAHATE 18-SEP-17 18060 ED 507536 RAVI PRAKASH PATHAK 22-AUG-17 16918 ED 507537 SANT SHARAN SHARMA 17-APR-17 11963 ED 507964 SHRIKANT DWIVEDI 01-AUG-17 16127 ED 508160 RAJ BAHORAN SINGH 13-JUL-17 15342 ED 508205 INDRAMANI PD. TIWARI 29-DEC-17 21797 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 508329 MADHUKAR LAL SANDEY 22-DEC-17 21619 ED 508442 BABU LAL DHRUWE 21-JUN-17 14619 ED 508735 SANDEEP KUMAR SHRIVASTAVA 11-AUG-17 16605 ED 508748 RAM LAL KEWAT 30-MAY-17 13603 ED 508983 RAMASHANKER SHARMA 30-JUN-17 14798 ED 509075 DEVENDRA KUMAR SHRIVASTAVA 29-MAY-17 13527 ED 509099 AMITA MALVIYA SMT. 07-NOV-17 19901 ED 509433 LEENA SANGWANI SMT. 11-APR-17 11780 ED 509546 SANDHYA DUBEY SMT. 21-SEP-17 18239 ED 509581 RAM NIHORE PATHAK 04-OCT-17 18762 ED 509582 RAMJI RAM VERMA 08-AUG-17 16527 ED 509639 MALA GOSWAMI SMT. 16-NOV-17 20360 ED 509948 SAVITRI RAJPUT SMT. 08-JUN-17 14006 ED 510004 MAHENDRA PRATAP SINGH 11-JUL-17 15222 ED 510180 GANESH PRASAD AGRAWAL 04-JUL-17 14921 ED 510993 SHAKUNTALA PARASHAR SMT. 03-JUL-17 14880 ED 511083 GOPAL PRASAD KAHAR 26-JUL-17 15918 ED 511154 BHADRA SHEELA PAWAR KU. 19-JUN-17 14333 ED 511345 MOHD. RIYAJ QURESHI 23-MAY-17 13305 ED 511455 AKHILESH BARCHE 21-APR-17 12167 ED 511627 GAJENDRA SINGH CHAUHAN 06-OCT-17 18786 ED 511676 OM PRAKASH PACHHISIYA 11-APR-17 11777 ED 511933 KRISHNA KUMAR CHANDROUL 13-OCT-17 19066 ED 511934 CHHITIZ KUMAR SINGH 21-APR-17 12188 ED 512094 USHA MISHRA SMT. 09-AUG-17 16526 ED 512166 BHAGIRATH PRASAD MINAPA 20-JUN-17 14395 ED 512195 PURUSHOTTAM SINGH 11-OCT-17 18917 ED 512265 KAILASH CHANDRA DODIA 14-NOV-17 20171 ED 512366 BHAGWAT PRASAD 21-DEC-17 21591 ED 512646 DAYA RAM BAHROILA 21-AUG-17 16909 ED 513002 KUSUM RAJPUT SMT. 13-SEP-17 18013 ED 513202 TIKARAM MENDEKAR 25-MAY-17 13384 ED 513373 B.S. RAJPUT 16-OCT-17 19126 ED 513376 UMESH NARAYAN TIWARI 20-DEC-17 21467 ED 513513 PURAN SINGH TOMAR 05-MAY-17 12630 ED 513837 NATHI BAI JAIN 12-JUN-17 14048 ED 513899 RAM SWAROOP PARASAR 28-JUN-17 14696 ED 514041 VEDPRAKASH PATLE 17-MAY-17 13026 ED 514061 SURAJ MAL MALVIYA 12-MAY-17 12856 ED 514223 HEERA LAL VERMA 10-OCT-17 18875 ED 514239 LAXMI NARAYAN SONI 24-OCT-17 19312 ED 514239 LAXMI NARAYAN SONI 17-MAY-17 13161 ED 514252 LEELA GARWAL SMT. 13-APR-17 11928 ED 514279 D.K.PRAJAPATI 05-JUL-17 15042 ED 514298 RAJKUMAR SINGH 30-JUN-17 14823 ED 514406 DASHRATH LAL AHIRWAR 27-DEC-17 21714 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 514533 CHANDRA PRABHA JAIN 06-NOV-17 19848 ED 514626 PUSHPA BANSAL SMT. 07-SEP-17 17632 ED 515053 SHIV KUMAR JAT 30-MAY-17 13572 ED 515285 LAKHAN LAL YADAV 11-APR-17 11783 ED 515516 MATADEEN PATERIYA 10-JUL-17 15145 ED 515548 LOKENDRA PUROHIT 17-MAY-17 13075 ED 515958 HARI GYAN SINGH RAJORIA 27-OCT-17 19450 ED 516006 JYOTI WAVIKAR SMT. 21-AUG-17 16919 ED 516007 UMA DEVI KHARE SMT. 29-JUN-17 14755 ED 516020 LAXMAN SINGH THAKUR 12-OCT-17 19138 ED 516078 MAHADEO BALKRISHNA HUDKAR 12-OCT-17 19257 ED 516154 JAGDISH CHANDRA VERMA 12-JUL-17 15404 ED 516175 BADRI PRASAD TIWARI 20-SEP-17 18142 ED 516216 GUMAN SINGH LODHI 09-NOV-17 19975 ED 516221 SURESH KUMAR PACHORI 12-JUN-17 14080 ED 516270 SADHANA SHRIVASTAVA SMT. 22-AUG-17 17141 ED 516322 GRAN SINGH 09-JUN-17 13999 ED 516356 JAGDISH PRASAD SWARNAKAR 11-MAY-17 12822 ED 516434 ANIL KUMAR TIWARI 30-AUG-17 17351 ED 516450 SATYENDRA PAL SINGH 13-SEP-17 17868 ED 516481 GIRIDHARI LAL AHIRWAR 06-NOV-17 19849 ED 516563 TILAKWATI BUNKAR SMT. 27-NOV-17 20678 ED 516580 RAMESH KUMAR SHARMA 10-NOV-17 20067 ED 516791 BRIKH BHAN SHARMA 27-NOV-17 20616 ED 516895 NARAYAN SINGH TEKAM 07-SEP-17 17642 ED 517046 SHRIKRISHNA JOSHI 09-NOV-17 20099 ED 517090 RAJENDRA SINGH DAHIYA 26-SEP-17 18400 ED 517158 SHRIRAM VISHWAKARMA 20-DEC-17 21511 ED 517171 MOHAN SINGH 16-MAY-17 13022 ED 517272 KIRAN BADAL SMT. 18-AUG-17 16920 ED 517344 SHANKAR LAL YADAV 18-APR-17 12001 ED 517419 RAFI AHMAD 21-SEP-17 18238 ED 517420 MUSHAHID MOH. KHAN 28-SEP-17 18560 ED 517546 ABHA VERMA SMT. 09-AUG-17 16452 ED 517558 REENA LAL SMT. 16-NOV-17 20321 ED 517632 SANJAY KUMAR DUBEY 20-JUL-17 15612 ED 518002 SAROJNI GUPTA SMT. 26-JUL-17 15945 ED 518030 USHA NAGWANSHI SMT. 14-NOV-17 20218 ED 518142 RAJ DHAR VERMA 21-APR-17 12147 ED 518192 KALYAN SINGH CHAUHAN 12-OCT-17 18976 ED 518202 MANNU KHAN 29-MAY-17 13579 ED 518211 IFTAKHAR HUSAIN 23-MAY-17 13332 ED 518232 SHARDA TRIPATHI SMT. 03-JUL-17 14890 ED 518233 NIRMALA SHARMA SMT. 04-MAY-17 12568 ED 518259 KRISHNA MISHRA SMT. 09-MAY-17 12774 ED 518300 DHANNI BAI SMT. 03-AUG-17 16246 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 518548 LEELA CHARE SMT. 09-AUG-17 16482 ED 518549 DWARAKA PRASAD TRIPATHI 10-OCT-17 18834 ED 518687 NILESH NAGAR 16-MAY-17 12982 ED 518713 DITYA DAWAR 12-OCT-17 18983 ED 518918 KAMLA DEVI DOORWAR SMT. 24-OCT-17 19311 ED 518968 HARI SINGH MARAVI 27-SEP-17 18469 ED 519138 KARAN SINGH SAKHWAR 11-JUL-17 15252 ED 519145 JITENDRA SINGH TOMAR 11-JUL-17 15228 ED 519146 BHOGI RAM JATAV 11-AUG-17 16538 ED 519178 KHALAK SINGH JATAV 07-SEP-17 17698 ED 519178 KHALAK SINGH JATAV 10-JUL-17 15169 ED 519202 VIBHAVASU SANAGO 25-MAY-17 13413 ED 519219 SUNIL KUMAR UIKEY 07-JUN-17 13910 ED 519396 URMILA GUJRATHI SMT. 03-MAY-17 12554 ED 519703 ASHA RAM CHATURVEDI 09-NOV-17 20031 ED 519732 SUMAN SHARMA SMT. 20-APR-17 12144 ED 519735 DIPENDRA GOYAL 17-MAY-17 13089 ED 519849 UMASHANKAR SATNAMI 18-APR-17 12043 ED 520449 S.N. PATHAK 03-JUL-17 14883 ED 520479 MAMTA RAWAT SMT. 13-APR-17 11898 ED 520644 RAMAYAN PRASAD MISHRA 04-SEP-17 17454 ED 520783 N.P. SEN 28-DEC-17 21762 ED 520931 BHAGWAN SINGH DEWADA 22-DEC-17 21652 ED 520933 MAN SINGH RATHORE 28-JUN-17 14699 ED 521204 KAILASH CHANDRA DUBEY 17-AUG-17 16736 ED 521306 TULSIRAM YADAV 22-SEP-17 18295 ED 521368 FAKRUDIN KHAN 19-MAY-17 13147 ED 521431 KALLU SINGH LODHI 30-JUN-17 14802 ED 521514 BRAHMANAND ARORA 31-MAY-17 13656 ED 521533 KISHORI SHARAN MAHTE 08-SEP-17 17766 ED 521546 BABU LAL MALVIYA 01-JAN-18 21831 ED 521843 S.D. MEHRA 05-OCT-17 18790 ED 521858 BHAGWAN DEEN PYASI 20-JUN-17 14471 ED 522100 SITA RAM SOLANKI 14-DEC-17 21288 ED 522136 USHA KHARE SMT. 09-AUG-17 16413 ED 522453 SHOBHA BAVANE SMT. 16-JUN-17 14260 ED 522696 KAILASH CHANDRA SONI 08-NOV-17 19956 ED 522878 POORAN SINGH RATHOUD 14-JUL-17 15451 ED 522935 PRAKASH BABU SHARMA 01-MAY-17 12433 ED 523104 MANJULATA SHUKLA 14-AUG-17 16619 ED 523108 SHAHEB RAO JHARBADE 02-MAY-17 12489 ED 523169 GULAB RAO KALAMBE 20-OCT-17 19204 ED 523343 PREM BAI PYASI 12-SEP-17 17869 ED 523386 G.P. KORI 24-AUG-17 17122 ED 523644 PREETI KAPOOR SMT. 28-DEC-17 21794 ED 523752 PRATIBHA JOSHI 08-AUG-17 16396 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 523852 RAMESHWAR DAYAL SHARMA 30-JUN-17 14780 ED 523858 JAWAHAR LAL PANDEY 10-AUG-17 16448 ED 523956 B.P. SAXENA 13-APR-17 11852 ED 524042 BHAWAR LAL KUMBHAKAR 10-NOV-17 20082 ED 524092 MAHESH KUMAR MARKAM 10-AUG-17 16484 ED 524248 MUNNA LAL RAIKWAR 20-NOV-17 20517 ED 524358 KALPANA SHRIVASTAVA SMT 11-JUL-17 15232 ED 524389 BRAHMANAND PATEL 31-MAY-17 13693 ED 524443 KAMTA PRASAD SHUKLA 15-MAY-17 12949 ED 524655 GEND LAL MARKO 15-DEC-17 21352 ED 524655 GEND LAL MARKO 04-DEC-17 20897 ED 524731 SHIV PRASAD DAHAYAT 06-OCT-17 18761 ED 524881 M.S. YADAV 16-OCT-17 19145 ED 524903 SULBH A DIXIT SMT. 05-OCT-17 18700 ED 524941 GAYA SINGH MARAVI 24-JUL-17 15814 ED 524954 PREM NARAYAN CHAUKSEY. 20-SEP-17 18092 ED 524974 VIJAY LAXMI DUBEY 31-AUG-17 17370 ED 525169 RAM SAKHA VERMA 29-DEC-17 21819 ED 525222 ARJUN SINGH BHILALA 09-JUN-17 14036 ED 525230 RAM PRASAD SEN 17-OCT-17 19223 ED 525261 SHAIVYA DUBEY SMT. 16-OCT-17 19144 ED 525316 ASHOK MISHRA 11-AUG-17 16503 ED 525342 GANESH PRASAD PATEL 09-JUN-17 14029 ED 525431 OMPRAKASH LILIYA 03-AUG-17 16232 ED 525435 UMESH PARTE 15-DEC-17 21364 ED 525487 RAMNARAYN TELAR 31-AUG-17 17340 ED 525507 HANUMAN PRASAD MISHRA 25-OCT-17 19362 ED 525519 SWAROOP KUMARI CHOUBEY SMT. 23-NOV-17 20554 ED 525534 RAM SAJIWAN SONI 08-DEC-17 21023 ED 525543 IBRAHIM KHAN PATHAN 19-JUN-17 14350 ED 525575 RAM KHELAWAN PATEL 26-SEP-17 18375 ED 525680 RAMVIR SINGH RAGHUVANSHI 01-AUG-17 16142 ED 525806 SHARDA PRASAD TIWARI 30-MAY-17 13614 ED 525828 RAJENDRA PRASAD PATEL 29-JUN-17 14731 ED 525858 OM PRAKASH THAPAK 27-JUL-17 15987 ED 525866 BHAGWAN DAS 21-APR-17 12162 ED 525982 RAMAN LAL TIWARI 02-AUG-17 16174 ED 526049 KAILASH NARAYAN SAHU 12-APR-17 11827 ED 526159 VISHNU PRASAD SHARMA 02-NOV-17 19701 ED 526187 HARE SINGH TILGAM 23-AUG-17 17059 ED 526199 LALIT KUMAR SHARMA 28-APR-17 12192 ED 526200 MOHAN LAL SHARMA 30-MAY-17 13606 ED 526204 RADHESHYAM SHARMA 29-JUN-17 14714 ED 526287 GULAB SINGH ARMO 13-SEP-17 17846 EL 277 SIDHNATH TIWARI 18-SEP-17 18001 EL 586 RANJIT SINGH 04-MAY-17 12571 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
EL 788 MOHAMMED SHAKIR 11-MAY-17 12779 EL 1052 GAYA P. DHURVEY 14-JUN-17 14153 EL 1113 VISHWANATH PATEL 27-APR-17 12246 EL 1252 AMAR SINGH NORIYA 23-NOV-17 20522 EX 2423 S.P. SINGH KUSHWAH 02-JAN-18 21844 EX 2494 RADHA CHARAN TRIVEDI 31-JUL-17 16044 EX 2543 MAN MOHAN SONI 12-OCT-17 19014 EX 2567 DEV RANJAN JOHRI 24-NOV-17 20582 EX 2584 VISHAL SINGH RAJPUT 17-NOV-17 20352 EX 2645 SOBRAN SINGH SHAKYA 24-NOV-17 20605 EX 2649 CHANDAN SINGH ROY 30-NOV-17 20771 EX 2705 MAHADEO SINGH CHANDEL 22-MAY-17 13246 EX 2828 MAHESH KUMAR HAROD 17-JUL-17 15423 EX 2839 BHURE LAL SINDRADA 20-APR-17 12130 EX 2925 SHREMANI SINGH DAGI 06-NOV-17 19835 EX 3111 DIWAN SINGH YADAV 06-DEC-17 20910 EX 3162 SUDHEER VASANT RAO KALE 08-MAY-17 12708 EX 3186 RAMESH CHANDRA SHARMA 11-SEP-17 17734 EX 3378 ASHOK KUMAR SHARMA 11-AUG-17 16585 EX 3380 VINOD KUMAR BANSAL 10-AUG-17 16488 EX 3464 AMOLAK SINGH CHABRA 05-SEP-17 17490 EX 3482 S.M. TRIPATHI 12-OCT-17 18949 EX 3493 RADHA PANDE 15-SEP-17 17966 EX 3547 KUSUM SHRIVASTAVA SMT. 26-OCT-17 19370 EX 3738 KESHAV RAM BAGHEL 09-OCT-17 18813 EX 3773 JWALA PRASAD 09-NOV-17 19984 EX 3887 SURESH KUMAR DAVE 05-OCT-17 18691 EX 500020 RAVI SHANKAR UPADHYAY 04-OCT-17 18637 EX 500134 JANKI PRASAD SAHU 13-DEC-17 21212 EX 500236 R.K. CHAUHAN 31-MAY-17 13755 EX 500267 LATA SAXENA 06-NOV-17 19857 EX 500334 DHANRAJ SAHU 28-SEP-17 18546 EX 500356 HARI LAL KORI 04-JUL-17 14954 EX 500373 RAM KUMAR MEHRA 06-JUL-17 15060 F 9177 RAM CHARAN LAL 25-JUL-17 15849 F 10829 R.K. SHRIVASTAVA 02-NOV-17 19755 F 12825 ACHHE LAL VERMA 17-JUL-17 15484 F 14349 RAJMANI SHARMA 08-NOV-17 19960 F 14468 N.K. RANJAN 28-SEP-17 18561 F 16692 MADAN MOHAN DWIVEDI 07-DEC-17 20984 F 17817 RAJ BAHADUR YADAV 03-APR-17 11523 F 17829 VAIDHYA NATH SINGH BAGHEL 22-MAY-17 13297 F 17941 ARUN KUMAR PUNDRIK 17-AUG-17 16791 F 18364 SHARAD KUMAR PANDEY 19-MAY-17 13171 F 18410 JAGDISH PRASAD MUDGAL 06-DEC-17 20951 F 18413 S.K. PANDEY 02-MAY-17 12465 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 18417 RAM SEWAK NARWARIA 06-JUN-17 13853 F 18454 AMAR LAL UIKEY 02-MAY-17 12529 F 18673 BHOOR SINGH RAWAT 27-SEP-17 18493 F 18703 INDER SINGH BHAIDIA 12-OCT-17 18991 F 18779 PRADEEP KUMAR DUBEY 18-APR-17 12007 F 18876 GIRDHARI SINGH 24-AUG-17 17151 F 18879 SHANKAR NAIK 18-SEP-17 18126 F 18879 SHANKAR NAIK 05-JUL-17 15052 F 19037 J.P. MADAVI 28-NOV-17 20716 F 19116 GAYA PRASAD WADIWA 12-APR-17 11881 F 19134 HARIHAR PRASAD TIWARI 15-NOV-17 20210 F 19160 RAM NIRANJAN SINGH 30-OCT-17 19573 F 19238 O.P. KHARE 20-DEC-17 21507 F 19448 SUGANDHA GOLWALKAR SMT. 26-OCT-17 19429 F 19586 JANKI PRASAD NAGAR 02-MAY-17 12463 F 19609 V.K. SHRIVASTAVA 22-MAY-17 13269 F 19614 R.K. RAIKWAR 25-APR-17 12436 F 19616 BALMUKUND RAIKWAR 04-SEP-17 17471 F 19624 ALIYAMMA MATHEW SMT. 01-DEC-17 20856 F 19692 P.K. RAI 09-MAY-17 12757 F 19692 P.K. RAI 13-APR-17 11979 F 19776 GAMBHIR SINGH THAKUR 25-SEP-17 18405 F 19816 VIJAY KUMAR GUPTA 02-JUN-17 13764 F 19829 RADHA MANI AMMAL SMT. 04-SEP-17 17488 F 19831 SANTOSH KUMAR SINGH 02-MAY-17 12462 F 19953 KARUNA SHANKER VAJPAI 22-AUG-17 16933 F 20079 LAXMI NARAYAN GOYAL 23-AUG-17 17051 F 20090 VIJAY KUMAR SHARMA 13-OCT-17 19117 F 20153 R.K. LODHI 07-JUL-17 15150 F 20156 SHYAM LAL PYASI 15-NOV-17 20211 F 20157 CHITRA SEN VERMA 15-NOV-17 20223 F 20280 SUBHADRA CHAUHAN SMT. 11-JUL-17 15240 F 20339 B.D. KORI 12-MAY-17 12924 F 20369 MAN SINGH RAJPUT 10-JUL-17 15187 F 20374 BHEEM KANTA MESHRAM SMT. 26-SEP-17 18395 F 20425 SHRIKANT TEKADEY 17-AUG-17 16726 F 20436 USHA SAPRE SMT. 06-APR-17 11646 F 20441 MOHD. KHALID 17-AUG-17 16769 F 20442 KAILASH NARAYAN BHARGAVA 21-AUG-17 16931 F 20451 KRISHAN PRATAP SINGH 20-JUL-17 15770 F 20626 GHANSHYAM MEGHANI 01-AUG-17 16134 F 20655 RAMESH KUMAR MEHRA 16-MAY-17 13016 F 20685 UMA MISHRA SMT. 07-APR-17 11711 F 20707 AKHILESH CHANDRA PANDEY 17-AUG-17 16792 F 20708 AKHILESHWAR PRASAD SHUKLA 05-JUL-17 15018 F 20721 DAYA SHANKER 17-MAY-17 13118 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 20722 SURESH CHAND SHARMA 17-SEP-17 18585 F 20749 M.K. KANOONGO 03-OCT-17 18796 F 20811 AINAK LAL PATEL 27-APR-17 12245 F 20934 V.P. SONI 02-MAY-17 12479 F 20997 HEMENDRA PRATAP SINGH 18-JUL-17 15606 F 21008 HEMLATA PATEL SMT. 08-MAY-17 12747 F 21133 BASANT KUMAR PRAJAPATI 27-SEP-17 18452 F 21298 SANTOSH KUMAR BARONIYA 03-NOV-17 19838 F 21301 MAN KUWAR SONI SMT. 03-JUL-17 14910 F 21327 J.S. SOLANKI 19-JUL-17 15774 F 21408 B.L VISHWAKARMA 01-SEP-17 17465 F 21457 MOHAN LAL CHANDERIA 22-AUG-17 16930 F 21476 ASHWINI SINGH BHADORIA 17-AUG-17 16728 F 21479 CHANDRAVEER SINGH RATHORE 11-SEP-17 17801 F 21539 RAM BHAOO TAIDE 05-JUL-17 15094 F 21552 D.K. VISHWAKARMA 02-NOV-17 19758 F 21601 ABHAY KUMAR CHATURVEDI 13-APR-17 11935 F 21689 ASHA CHUGH SMT. 18-DEC-17 21388 F 21694 MANI RAM TONK 19-SEP-17 18107 F 21779 PRADEEP KUMAR GHAI 07-SEP-17 17743 F 21780 RAJSHEKHAR BAJPAI 30-OCT-17 19504 F 21780 RAJSHEKHAR BAJPAI 02-MAY-17 12480 F 21782 SAHANU PARATE 27-APR-17 12226 F 21784 SHASHIKALA DHAKATE SMT. 17-AUG-17 16767 F 21811 MAYA LALWANI SMT. 12-JUN-17 14077 F 21869 SURESH KUMAR SHARMA 19-APR-17 12057 F 21871 MUKESH RAJAK 17-AUG-17 16770 F 21933 PRAKASH MARATHE 11-SEP-17 17800 F 21934 CHANDRASHEKHAR GUPTA 22-AUG-17 17035 F 21948 ROOPWATI BANSKAR SMT. 27-SEP-17 18536 F 21960 DEVI CHARAN SOLANKI 29-MAY-17 13567 F 21961 MITHILESH MANTRI 04-APR-17 11558 F 22012 MAJEED MOHAMMAD 04-SEP-17 17480 F 22062 M.L. GUPTA 30-NOV-17 20792 F 22083 CHIRONGI LAL DESHWALI 28-SEP-17 18600 F 22085 J.S. MARAVI 10-APR-17 11751 F 22204 TILOTMA LABHANTE SMT. 06-NOV-17 19842 F 22204 TILOTMA LABHANTE SMT. 27-JUN-17 14665 F 22227 SHIV PRASAD BHATLE 14-JUL-17 15420 F 22238 JAGDISH PANCHAL 21-JUN-17 14518 F 22277 V.S. YADAV 02-JUN-17 13797 F 22289 RAVI KHUDE 23-OCT-17 19260 F 22302 SANDEEP KUMAR SHUKLA 17-JUL-17 15480 F 22347 RADHEY SHYAM PATIDAR 21-DEC-17 21665 F 22350 P.L. KHANDERAO 20-JUL-17 15653 F 22397 OM PRAKASH SINGH 13-JUN-17 14163 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 22398 LAKHAN SINGH KASHYAP 30-MAY-17 13628 F 22401 ANOOP KUMAR PARASHAR 08-AUG-17 16383 F 22402 KAMAL KISHORE SHRIVASTAVA 23-AUG-17 17050 F 22443 BHAGVATI LAL PANWAR 27-SEP-17 18494 F 22467 ANAND PRATAP SINGH 01-JAN-18 21842 F 22503 CHHOTE LAL BHARTI 05-SEP-17 17588 F 22643 DINESH KUMAR MISHRA 14-JUN-17 14156 F 22652 D.K. TIWARI 09-OCT-17 18819 F 22670 DEVENDRA KUMAR SHRIVASTAV 18-SEP-17 18044 F 22676 KRISHNA PRASAD TIWARI 21-JUN-17 14526 F 22729 ONKAR SINGH CHAUHAN 14-JUL-17 15417 F 22746 RAJ LALAN MISHRA 14-DEC-17 21299 F 22796 JAI PRAKASH SHARMA 27-APR-17 12254 F 22872 MOHAMED ASALAM KHAN 17-AUG-17 16795 F 22901 JAGDISH SAWLE 25-MAY-17 13405 F 22915 R.K. TIWARI 05-MAY-17 12680 F 22931 RAMESHWAR PORWAL 29-MAY-17 13566 F 22955 MOHD. ASHIQ QURESHI 15-JUN-17 14246 F 22959 K.P. TRIPATHI 24-AUG-17 17149 F 22972 MEHMOOD KHAN 12-DEC-17 21176 F 22979 A.K. SINGH 25-MAY-17 13407 F 22995 RAM KUMARI NEGI SMT. 11-APR-17 11805 F 23001 MAHESH KUMAR TIWARI 01-JUN-17 13718 F 23024 KISHAN SINGH PARIHAR 12-DEC-17 21142 F 23056 SUDHEER KUMAR SHRIVASTAVA 26-OCT-17 19428 F 23065 HARI KRISHNA PRAJAPATI 16-MAY-17 13000 F 23124 P.D. PACHAURI 14-DEC-17 21322 F 23131 GOPI CHAND DAHARIA 07-AUG-17 16364 F 23156 ANIL KUMAR SHRIVASTAVA 22-JUN-17 14523 F 23157 BRIJ LAL SATYARTHI 05-SEP-17 17523 F 23175 GANGA DHAR RAJPUT 10-OCT-17 18871 F 23248 R.C. TRIPATHI 17-AUG-17 16794 F 23271 K.K. DESHMUKH 17-JUL-17 15458 F 23316 GULAB SINGH NAGAR 09-NOV-17 20128 F 23352 KISHORE SINGH RAJPUT 22-MAY-17 13278 F 23377 U.N. SINGH 23-NOV-17 20565 F 23381 JINENDRA KUMAR JAIN 13-JUL-17 15387 F 23458 RAMESH CHANDRA SHARMA 08-AUG-17 16384 F 23462 SHIVAJI RAO SHINDE 18-DEC-17 21387 F 23479 GYAN SHANKER VYAS 22-MAY-17 13267 F 23507 VIJAY KUAMR DESHPANDEY 31-OCT-17 19627 F 23517 RAJENDRA YOGI 03-OCT-17 18619 F 23533 ASHOK PANDIT 31-OCT-17 19607 F 23553 DEVI PRASAD SHARMA 05-JUL-17 15048 F 23588 B.S. BAGHEL 21-SEP-17 18202 F 23683 HEMANT KUMAR SHUKLA 06-DEC-17 20966 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 23734 CHIRONJI LAL UPADHYAYA 03-APR-17 11559 F 23878 KAILASH NARAIN SHARMA 31-MAY-17 13688 F 23902 MOHAMMED HAFIZ KHAN 27-SEP-17 18515 F 23905 PADAM RATAN 19-JUL-17 15599 F 23922 V.K. CHAURASIA 12-JUN-17 14097 F 23925 SURENDRA SINGH YADAV 11-APR-17 11807 F 23945 MURARI LAL SINGHAL 15-DEC-17 21324 F 23957 K.L. KAVRE 07-APR-17 11691 F 23970 KEDAR NATH SETHI 12-DEC-17 21245 F 23982 SOHAN LAL SONWE 17-AUG-17 16796 F 24002 SHEIKH AMIN 27-APR-17 12198 F 24006 BRIJ BHOOSAN SHRIVASTAV 19-DEC-17 21422 F 24034 NAWAL KISHORE MALVIYA 17-MAY-17 13117 F 24037 RAJENDRA GANDHI 19-DEC-17 21417 F 24120 YASWANT SINGH YADAV 10-JUL-17 15184 F 24245 RAMESH CHANDRA MISHRA 31-JUL-17 16103 F 24261 ARUN KUMAR JAIN 31-OCT-17 19632 F 24290 RAMESHWAR RAJPUT 18-DEC-17 21386 F 24291 SUDHA BHAVGE SMT. 01-DEC-17 20838 F 24474 RUKMANI RAJPUT SMT. 14-JUN-17 14190 F 24561 V.K. SONI 03-APR-17 11547 F 24649 R.N. SAHU 12-OCT-17 19029 F 24754 SADGURU CHAKRADHAR 28-JUL-17 16018 F 24776 KRISHNA BABU SONI 22-MAY-17 13298 F 24777 BALVEER SINGH GUPTA 17-APR-17 11980 F 24833 HARI OM SHIVHARE 29-JUN-17 14815 F 24914 J.L. PATIDAR 16-OCT-17 19118 F 24938 RAMESH CHANDRA TARE 13-SEP-17 17900 F 24953 N.D. SHARMA 28-SEP-17 18535 F 24986 HARI SHANKER SAHU 05-SEP-17 17587 F 24995 BRIJ KISHORE DIXIT 04-OCT-17 18651 F 25096 ATAULLAH KHAN 29-MAY-17 13613 F 25185 SUR SINGH DAMORE 09-AUG-17 16426 F 25215 SANAT KUMAR PANDEY 21-JUL-17 15793 F 25237 VIJAY KUMAR CHAUGANJKAR 01-MAY-17 12527 F 25301 MOORAT SINGH RAI 10-NOV-17 20127 F 25304 RANVEER SINGH YADAV 30-OCT-17 19574 F 25324 NISAR AHMAD LAKHNAVI 16-JUN-17 14262 F 25325 SABIR M. KHAN 16-JUN-17 14263 F 25329 LEELA DHAR RAJPUT 29-NOV-17 20722 F 25664 ZAFAR ALI 02-JUN-17 13765 F 26112 KHUMAN SINGH CHUNDAWAT 05-APR-17 11620 F 26244 KRISHNA SOLANKI SMT. 23-AUG-17 17052 F 26393 NARAYAN DAGDU 12-OCT-17 18941 F 26488 S.R. BARASKAR 28-JUL-17 16020 F 26512 SOM PRAKASH KHARE 11-APR-17 11828 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 26553 RAJESHWARI PRASAD MISHRA 18-MAY-17 13166 F 26641 RAMJI LAL KUSHWAHA 21-JUN-17 14516 F 26918 ISHWAR SINGH THAKUR 07-AUG-17 16365 F 27025 DINESH NARAYAN PARIK 17-APR-17 11957 F 28102 RAMESH KUMAR KANNOJIYA 03-JUL-17 14878 F 28370 ARUN TAIWADE 13-APR-17 11996 F 28390 NASIR KHAN 19-JUN-17 14361 F 28438 DWARIKA PRASAD RAWAT 02-MAY-17 12510 F 28703 DINESH KUNDAL 19-JUN-17 14359 F 28829 MAMTA TOMAR SMT. 15-JUN-17 14239 F 28847 TANKAR SINGH THAKUR 16-NOV-17 20311 F 28967 B.S. RAWAT 19-SEP-17 18137 F 29002 TULSI RAM GAYARI 18-DEC-17 21407 F 29152 KUSUM KALI PANDEY SMT. 18-SEP-17 18070 F 29176 SABIR KHAN 12-OCT-17 19042 F 29372 RAM DULARE JATAV 24-OCT-17 19300 F 29388 TULSI RAM YADAV 05-OCT-17 18680 F 29686 FIROZ KHAN 12-APR-17 11857 F 29835 BHERU LAL MEHSAN 19-MAY-17 13268 F 30264 ASHOK KUMAR BAROD 04-SEP-17 17479 F 30271 KHADAG SINGH CHAUHAN 18-JUL-17 15607 F 30450 DURGA PRASAD SHRIVAS 14-JUL-17 15419 F 30687 NARENDRA KUMAR SHRIVASTAV 03-JUL-17 14877 F 30802 N.S. KUSHWAH 17-MAY-17 13111 F 30905 ARUN KUMAR KSHIRSAGAR 23-MAY-17 13340 F 30920 RAMESH BAWASKAR 11-SEP-17 17779 F 31044 SAKHA RAM KAWADE 15-MAY-17 12975 F 31161 ANAND KUMAR MISHRA 06-DEC-17 20964 F 31229 HIRA LAL CHATURVEDI 25-MAY-17 13400 F 31363 KRISHNA GOPAL PANERI 15-MAY-17 12977 F 31523 SURESH SAPKAL 19-JUN-17 14358 F 31548 CHAMRU LAL YADAV 08-AUG-17 16362 F 31776 PANDIT PRASAD UPADHYAY 02-NOV-17 19757 F 31865 NARENDRA KUMAR MISHRA 21-AUG-17 16902 F 31986 MAHESH CHANDRA THAKUR 11-APR-17 11853 F 31994 R.P. TIWARI 17-MAY-17 13112 F 32318 LAJJA RAM JATAV 05-SEP-17 17525 F 32376 RAM RATHAUR 25-MAY-17 13506 F 32400 DHUDAKU PATIL 01-DEC-17 20836 F 32426 PRADEEP KUMAR TIWARI 01-NOV-17 19743 F 32498 RAGHUWAR DAYAL SHARMA 07-DEC-17 21083 F 32502 KRISHNA RAO PARTETI 11-APR-17 11804 F 32521 BAINI PRASAD PAL 07-AUG-17 16330 F 500077 SHIV DAYAL NORIYA 14-DEC-17 21321 F 500082 JAY RAM MALVIYA 30-MAY-17 13627 F 500089 SEVA RAM PATEL 04-APR-17 11542 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 500116 SHIV PRASAD SAXENA 16-AUG-17 16690 F 500126 ABDUL AJIJ SHEKH 24-OCT-17 19317 F 500133 BONDARMAL VERMA 09-OCT-17 18817 F 500146 HARISHCHANDRA ARYA 06-SEP-17 17584 F 500171 RAJENDRA SINGH CHAUHAN 14-DEC-17 21259 F 500213 YAKUBSHAH 07-APR-17 11693 F 500281 SANTOSH KUMAR AJNAR 19-DEC-17 21424 F 500367 NARENDRA KUMAR KHARE 11-SEP-17 18329 F 500387 KARMA SINGH NAGWANSHI 19-SEP-17 18094 F 500395 RAM KISHORE GOSWAMI 19-JUL-17 15601 F 500396 KAMLESH KUMAR KHARE 03-NOV-17 19845 F 500441 SAKURI BAI DAMAR SMT. 04-MAY-17 12632 F 500465 CHANDRA SHEKHAR GIJARE 04-MAY-17 12634 F 500489 SURENDRA KUMAR SHRIVASTAVA 17-APR-17 11956 F 500562 POTAN SINGH WARKADE 03-APR-17 11549 F 500575 ONKAR LAL CHANDNA 08-NOV-17 19953 F 500585 OM PRAKASH PATHAK 05-JUL-17 14991 F 500726 CHARAN LAL SONI 15-MAY-17 12953 F 500882 KANHAIYA LAL PARMAR 28-AUG-17 17239 F 500889 PARWAT LAL CHAUHAN 26-SEP-17 18407 F 500894 AHWARAN SINGH YADAV 21-DEC-17 21667 F 501071 JANKI PRASAD SHARMA 02-JAN-18 21858 F 501104 BIHARI LAL TIWARI 22-MAY-17 13280 F 501135 MANGILAL DHURVE 17-JUL-17 15457 F 501139 PANNA LAL AHIRWAR 19-JUL-17 15796 F 501141 RAMA SHANKAR PATERIYA 14-NOV-17 20139 F 501301 BIHARI LAL CHARMKAR(VERMA) 09-JUN-17 13979 F 501399 DEVAKI NANDAN MUDGAL 19-SEP-17 18910 F 501403 BASAVA NANDPANT 09-NOV-17 20042 F 501404 RADHEY LAL RAIKWAR 09-NOV-17 20043 F 501460 RAJ KUMAR TIWARI 21-JUN-17 14666 F 501503 SHANKARLAL PALI 05-SEP-17 17586 F 501505 SANTOSH KUMAR PATHAK 22-DEC-17 21733 F 501534 KUSHI LAL RAGHUVANSHI 05-JUL-17 15049 F 501550 HUKUM CHAND VERMA 22-JUN-17 14591 F 501619 SHASHI KANT RAI 12-DEC-17 21141 F 501662 BHAGWANT SINGH PIPLADE 21-JUL-17 15792 F 501800 KUNDAN LAL AGRAWAL 22-NOV-17 20532 F 501968 KAILASH NARAYAN JAWA 29-JUN-17 14813 F 502305 HEERALAL PANDEY 11-SEP-17 17799 F 502316 KALYAN SINGH KUSHWAH 28-DEC-17 21750 F 502322 RAJENDRA SINGH TOMAR 21-JUN-17 14517 F 502339 GHANSHYAM DAS YOGI 25-MAY-17 13449 F 502436 RAGHURAJ SINGH THAKUR 10-AUG-17 16483 F 502439 SHAMBHU PRASAD DEHARIA 30-AUG-17 17348 F 502481 ARJUN PAL SINGH SURYAWANSHI 22-JUN-17 14573 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 502498 GURU DAYAL SINGH 18-DEC-17 21408 F 502534 ASHFAKH KHAN 29-JUN-17 14816 F 502552 DRIYA LAL MOHABE 05-JUN-17 13796 F 502594 PREM LAL UIKEY 01-JAN-18 21845 F 502600 ARTIYAS PHILLIPS 23-OCT-17 19261 F 502602 ROOP SINGH PANWAR 19-APR-17 12056 F 502681 OMPRAKASH GOTMARE 29-NOV-17 20723 F 502690 RANJAN SINGH RAJPOOT 19-JUL-17 15773 F 502863 GOPAL SINGH 27-JUN-17 14667 F 502894 R.Y. BHATT 14-DEC-17 21304 F 502899 MURARILAL PACHORI 04-JUL-17 14992 F 502904 RAJBIR SINGH TOMAR 11-JUL-17 15263 F 502909 RAM SHANKAR SHARMA 14-DEC-17 21300 F 502937 ASHOK KUMAR GAUTAM 21-NOV-17 20497 F 502976 RAMANAND JATAV 24-OCT-17 19298 F 503059 VIKRAM SINGH CHOUHAN 14-NOV-17 20194 F 503106 SHYAM SUNDER CHHERKE 20-JUN-17 14421 F 503127 DAYAL SINGH UIKE 14-JUL-17 15418 F 503140 NAND LAL SHRIVASTAVA 07-APR-17 11722 F 503232 DEVDUTT DUBEY 05-JUN-17 13830 F 503286 HARIHAR PRASAD PATEL 08-OCT-17 18769 F 503303 YAGYA NARAYAN DIWEDI 11-APR-17 11806 F 503350 YUVRAJ JADHAV 14-NOV-17 20222 F 503387 NAND KISHORE GOYAL 18-MAY-17 13131 F 503463 MAUKAL SINGH CHOUHAN 22-AUG-17 16995 F 503558 RAJENDRA KUMAR SAXSENA 11-JUL-17 15237 F 503576 POONA RAM MASKOLE 05-JUN-17 13795 F 503681 KAILASH CHANDRA NIGAM 04-JUL-17 14929 F 503711 OM PRAKASH SHARMA 14-JUN-17 14155 F 503717 OM PRAKASH SHARMA 22-NOV-17 20511 F 503736 NARENDRA PARIKH 10-OCT-17 18876 F 503775 KAILASH CHANDRA SHARMA 23-NOV-17 20564 F 503776 KANHAIYA LAL MALVIYA 14-JUN-17 14200 F 503829 KRISHNA SINGH RATHORE 22-AUG-17 17038 F 503857 ARMAN SINGH UIKE 25-JUL-17 15912 F 503883 DINENDRA KUMAR SHARMA 17-APR-17 11951 F 503886 DINESH KUMAR MANDLOI 25-SEP-17 18406 F 503893 GYARSILAL VERMA 16-NOV-17 20312 F 503922 MADAN LAL NARWARE 26-SEP-17 18425 F 503927 MAHESH CHANDRA RATHORE 03-OCT-17 18618 F 503929 MADHAV RAO PAGARE 01-JUN-17 13741 F 503931 GOPAL SALI 12-APR-17 11858 F 503941 POONAM CHANDRA PRADHAN 01-MAY-17 12407 F 503957 RAJENDRA DUBEY 12-OCT-17 18954 F 503965 SANTOSH KUMAR DHURVE 12-OCT-17 18955 F 503971 SHARAD CHANDRA BHAGAT 07-NOV-17 19911 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 503987 YASHPAL SINGH TOMAR 18-MAY-17 13167 F 504008 SITARAM BUSAVARE 21-DEC-17 21664 F 504108 MUBARIK HUSSAIN 21-AUG-17 16929 F 504136 RAM NARESH UPADHYAY 01-MAY-17 12435 F 504157 SHAFI AHMAD JAFRI 03-JUL-17 14908 F 504175 SATISH SANGTE 25-OCT-17 19435 F 504189 RAMESH CHANDRA JOSHI 06-DEC-17 20967 F 504231 MURLIDHAR SONI 04-APR-17 11576 F 504249 GHANSHYAM BHATT 23-MAY-17 13338 F 504253 CHATAR SINGH CHANDRAWAT 04-MAY-17 12633 F 504278 NIRANJAN BHARDWAJ 23-MAY-17 13341 F 504291 GOKARAN PRASAD TIWARI 03-JUL-17 14911 F 504311 SUBHASH CHANDRA PARIHAR 30-OCT-17 19547 F 504325 PRAMOD KUMAR KAUSHIK 07-NOV-17 19912 F 504400 TER SINGH BHURIA 06-DEC-17 20969 F 504453 GANGA PRASAD SURYAWANSHI 21-JUN-17 14514 F 504531 DHANNU LAL PASI 20-JUN-17 14236 F 504604 MOTI LAL PANIKA 21-AUG-17 16928 F 504618 MADHUSUDAN PRASAD DWIVEDI 05-OCT-17 18713 F 504625 LAXMAN SINGH YADAV 18-JUL-17 15608 F 504694 RAM CHARAN SINGH 14-DEC-17 21258 F 504697 SATYA PRAKASH SHRIVASTAVA 26-SEP-17 18408 F 504697 SATYA PRAKASH SHRIVASTAVA 11-APR-17 11809 F 504701 HIRALAL SINGH 05-MAY-17 12683 F 504816 PRATAP SINGH KUSHWAHA 17-OCT-17 19180 F 504887 SARSWATI SHIV SMT. 23-OCT-17 19255 F 504925 CHANDRA PAL SINGH RAJPUT 14-JUL-17 15416 F 504961 BRAJ MOHAN SHARMA 06-SEP-17 17607 F 505069 RAMSWAROOP BHARGAVA 11-APR-17 11808 F 505207 MANGI LAL MALVIYA 14-DEC-17 21296 F 505223 SHIVRAJ SINGH YADAV 06-DEC-17 20971 F 505248 JETHU SINGH UIKEY 27-DEC-17 21731 F 505256 MOHAN SINGH RAWAT 04-JUL-17 15023 F 505306 MOHAMMAD SALIM 25-SEP-17 18350 F 505341 CHEDI LAL PATEL 12-DEC-17 21139 F 505382 PANNA LAL THANORIYA 14-NOV-17 20212 F 505386 RAGHUBEER SINGH RAWAT 28-DEC-17 21786 F 505411 INDER SINGH RAWAT 01-JUN-17 13742 F 505450 JAIRAM MALVIYA 22-AUG-17 16993 F 505480 LAKHAN KUMAR LAKHERA 19-DEC-17 21450 F 505485 RASHID AHMED KHAN 28-DEC-17 21785 F 505495 MEGH RAJ SEN 12-JUL-17 15328 F 505496 DHANI RAM VISHWAKARMA 13-JUL-17 15349 F 505507 SITA RAM GARG 11-JUL-17 15214 F 505513 BIHARI LAL DUBEY 30-OCT-17 19520 F 505634 YOGENDRA RAI 20-JUN-17 14460 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 505690 MAHESHWAR PRASAD JANGHELA 23-AUG-17 17070 F 505693 RAJESH KUMAR CHAURASIYA 11-SEP-17 17785 F 505695 BALBHADRA SINGH THAKUR 11-SEP-17 17778 F 505722 RAM KUMAR JHARIYA 22-MAY-17 13270 F 505747 DEVI SINGH CHANDRAWAT 24-MAY-17 13355 F 505797 MOHAN LAL YADAV 22-AUG-17 16996 F 505932 RAMESH PAL SINGH 28-JUL-17 16012 F 505939 ANIL KUMAR SHRIVASTAVA 29-NOV-17 20721 F 506027 MANOHAR LAL JOSHI 25-MAY-17 13505 F 506056 KISHOR SINGH HADA 01-AUG-17 16133 F 506100 KEHAR DAS BAIRAGI 13-JUL-17 15348 F 506183 MADAN LAL VISHKARMA 13-APR-17 11936 F 506196 RAIES ULLAH 29-NOV-17 20728 F 506197 BAIJNATH SINGH PANWAR 17-OCT-17 19181 F 506208 ASHOK KUMAR AGARAIYA 31-JUL-17 16099 F 506233 SURESH SINGH CHAUHAN 13-SEP-17 17839 F 506244 BHAGWAN SINGH YADAV 12-DEC-17 21143 F 506249 KARAN SINGH BHEEL 16-JUN-17 14264 F 506275 VEER BAHADUR MALLAH 18-MAY-17 13130 F 506276 RAJA RAM SAPREY 06-DEC-17 20970 F 506279 ASHOK DUTT RAJASNE 21-DEC-17 21565 F 506282 BADAM SINGH YADAV 11-SEP-17 17787 F 506325 SHANTI LAL NIVLEY 25-MAY-17 13442 F 506437 JAGDISH PRASAD KHARE 28-APR-17 12409 F 506445 NAND KISHOR CHETWAL 28-AUG-17 17187 F 506491 JWALA PRASAD SHARMA 25-SEP-17 18393 F 506504 PANCHAM SINGH CHATURVEDI 01-SEP-17 17466 F 506504 PANCHAM SINGH CHATURVEDI 13-JUL-17 15988 F 506520 ASHA RAM DHURVE 07-AUG-17 16331 F 506568 OM PRAKASH SHARMA 04-JUL-17 14931 F 506575 SHIV HARSH SINGH BAIS 01-JUN-17 13728 F 506595 VIJAY KUMAR SHRIVASTAVA 19-DEC-17 21420 F 506614 BHAGWAN SINGH DHAKAD 19-DEC-17 21441 F 506634 SURAT RAM PAHADE 04-SEP-17 17474 F 506641 SANDESH KUMAR SHARMA 12-JUN-17 14076 F 506682 PARAS RAM SAINI 13-SEP-17 17903 F 506722 RAMESH CHANDRA ADIWASI 17-JUL-17 15461 F 506728 MANGI LAL MEHAR 31-OCT-17 19625 F 506732 RAM GOVIND SHARMA 23-MAY-17 13330 F 506784 AIZAJ NAWAZ KHAN 28-NOV-17 20683 F 506799 LAKHAN LAL PATEL 04-SEP-17 17476 F 506841 SURENDRA PRASAD SHUKLA 07-APR-17 11692 F 506871 BANWARI LAL SHARMA 23-AUG-17 17069 F 506873 MANZAR ALI 30-OCT-17 19521 F 506875 DINESH CHAND SHARMA 19-DEC-17 21414 F 506892 RAGHU NANDAN DHANUUK 06-OCT-17 18714 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 506905 LALPAT JATAV 10-APR-17 11744 F 506918 RAJBIR SINGH LAKRA 20-JUL-17 15771 F 506977 SHIV NARAYAN SHARMA 15-DEC-17 21325 F 507040 NARENDRA JOSHI 27-JUL-17 15955 F 507178 MARTAND SINGH 30-OCT-17 19571 F 507194 PRANPATI SHARMA 01-AUG-17 16117 F 507199 RAJENDRA SINGH GOUR 18-APR-17 12018 F 507219 TULA RAM AHIRWAR 17-AUG-17 16729 F 507223 MOHAMMAD KHAN 19-DEC-17 21421 F 507234 SHYAM MANOHAR BOHARE 11-JUL-17 15239 F 507303 RAMESH KUMAR MISHRA 13-JUL-17 15322 F 507447 BRIJ RAJ SINGH SENGAR 19-DEC-17 21423 F 507459 SURENDRA KUMAR DHURVE 19-DEC-17 21416 F 507497 RAMESH KUMAR RICHARIYA 30-OCT-17 19557 F 507573 RAJENDRA KUMAR MISHRA 25-OCT-17 19386 F 507660 CHANDRA KISHOR KUSHWAHA 12-SEP-17 17818 F 507672 ADITYA PRASAD TIWARI 02-JUN-17 13753 F 507672 ADITYA PRASAD TIWARI 02-JUN-17 13754 F 507673 DHANESH PRASAD DWEDI 23-NOV-17 20563 F 507694 BAJRANG PRASAD TIWARI 05-APR-17 11609 F 507796 RAJENDRA KUMAR SAXENA 25-JUL-17 15913 F 507800 ZAMEL AHAMAD 19-JUL-17 15600 F 507870 RAM PRAKASH VERMA 25-MAY-17 13455 F 507891 SHIV SEVAK MOHANIYA 25-JUL-17 15911 F 507964 ASHOK KUMAR DUBEY 09-MAY-17 12748 F 507996 RAGHUNANDAN MALVIYA 17-NOV-17 20525 F 508038 HARIVANSH PRASAD TIWARI 22-AUG-17 16988 F 508103 VIKAS AWASTHI 18-MAY-17 13172 F 508126 AMAR NATH PATEL 09-AUG-17 16425 F 508129 RAM LAKHAN SINGH 05-MAY-17 12684 F 508213 MANIK LAL JHARIA 20-JUN-17 14403 F 508219 RAMESH PRASAD KOL 23-OCT-17 19254 F 508231 JAWAHAR LAL PATEL 20-JUN-17 14402 F 508237 BHAWANI PRASAD BAIGA 10-APR-17 11750 F 508255 SAYAD ABID ALI 02-NOV-17 19753 F 508260 MURARI LAL PANDEY 10-APR-17 11758 F 508353 ASHISH DIXIT 14-MAY-17 13329 F 508355 BISAHU SINGH DHURVE 16-JUN-17 14255 F 508374 S.P. MISHRA 18-AUG-17 16904 F 508427 SHIV KUMAR SHARMA 29-NOV-17 20724 F 508431 PHOOL SINGH VISHKARMA 07-AUG-17 16363 F 508435 RAMESH KUMAR RAGHUWANSHI 12-OCT-17 18957 F 508442 PREM NARAYAN RAGHUWANSHI 02-MAY-17 12481 F 508447 GOPAL SINGH BAGHEL 16-MAY-17 13050 F 508453 KHEM CHAND SANODIYA 13-JUL-17 15386 F 508455 BALRAM SANODIYA 05-DEC-17 20949 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 508457 MOHAN SINGH RAI 04-OCT-17 18649 F 508504 LAXMI PRASAD BHOYAR 07-NOV-17 19952 F 508619 AWADH BIHRAI PANDEY 31-AUG-17 17389 F 508652 JANKI PRASAD RAHANGDALE 07-NOV-17 19914 F 508712 BHARAT SINGH CHOUDHARY 28-NOV-17 20682 F 508756 MUNNELAL WADIBA 01-DEC-17 20837 F 508759 MANOHAR SINGH CHANDEL 02-AUG-17 16177 F 508863 BAL KRISHNA SINGH RAJPUT 04-OCT-17 18681 F 508905 PATI RAM MAHORE 12-APR-17 11855 F 508920 KISHORI LAL YOGI 24-JUL-17 15850 F 508924 VIJAYA NAND PARASHAR 17-MAY-17 13049 F 508931 HARBHAJAN SINGH RAWAT 12-APR-17 11859 F 508973 RAMBHAJAN SHAKYA 27-APR-17 12200 F 509106 KANHAYA LAL CHOUBEY 22-AUG-17 16994 F 509163 TRIKOL RAO KHARE 05-DEC-17 20927 F 509165 RAVI SHANKAR AGRAWAL 08-NOV-17 19961 F 509173 SATYA NARAYAN JAISWAR 17-JUL-17 15479 F 509188 DASHRATH SINGH BAGHELA 30-OCT-17 19582 F 509259 CHAKODI SINGH 01-DEC-17 20853 F 509267 MAHESH PRASAD AWASTHI 25-OCT-17 19346 F 509372 BRAMHA NAND GAJBHIYE 12-OCT-17 19043 F 509377 MISHRI LAL BANWARI 05-JUL-17 15051 F 509383 KAILASH CHANDRA VERMA 03-JUL-17 14912 F 509440 PURSHOTTAM LAL SHUKLA 18-JUL-17 15604 F 509505 NANU SINGH MANDLOI 22-MAY-17 13279 F 509515 OMKAR RAMJI PATEL 03-OCT-17 18612 F 509517 AFSAR KHAN 17-MAY-17 13048 F 509550 MALIK RAM PATEL 01-DEC-17 20835 F 509665 RAMESH CHANDRA SAINI 14-SEP-17 17888 F 509676 RAM SINGH RAGHUWANSHI 06-JUN-17 13875 F 509686 JAGDISH PRASAD MISHRA 06-DEC-17 20968 F 509767 SARNAM SINGH RAGHUWANSHI 17-JUL-17 15462 F 509791 SARTAJ KHAN 07-JUL-17 15149 F 509795 GORE LAL MANSOORE 06-JUL-17 15050 F 509877 AWADHESH KUMAR SINGH 17-JUL-17 15460 F 510065 JAGDISH CHAUHAN 17-JUL-17 15482 F 510110 NATHU SINGH BHADORIA 11-JUL-17 15262 F 510115 SHIV SHANKAR BHARDWAJ 10-JUL-17 15185 F 510170 DURGA PRASAD CHAUBEY 20-JUN-17 14481 F 510209 RAM RATAN SONI 31-OCT-17 19636 F 510219 SUNDER LAL BHAT 05-DEC-17 20950 F 510225 SURESH MANI SHUKLA 09-OCT-17 18818 F 510261 SHANKAR PRASAD RAWAT 01-AUG-17 16116 F 510312 SUHEL AKHTAR BEG 30-OCT-17 19546 F 510314 LAXMI PRASAD GAUTAM 07-NOV-17 19910 F 510438 PRAHLAD KUMAR TIWARI 16-AUG-17 16692 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 510462 ARVIND KUMAR DIXIT 17-JUL-17 15481 F 510492 IMARAT LAL MEHARA 16-AUG-17 16666 F 510508 PRADEEP KUMAR SHARMA 19-JUL-17 15598 F 510550 MEENA SAXENA SMT. 17-APR-17 11933 F 510696 JAGADISH CHANDEA PANCHOLI 05-MAY-17 12682 F 510725 JUGAL KISHORE SHARMA 22-AUG-17 16973 F 510764 SURESH CHANDRA SHARMA 26-SEP-17 18491 F 510773 RAMESH CHANDRA NAROLIYA 26-SEP-17 18492 F 510797 AMAR NATH VERMA 21-DEC-17 21691 F 510811 CHANDRA SHEIKHAR TIWARI 17-AUG-17 16765 F 510812 NARMADA PRASAD RATHORE 30-OCT-17 19587 F 510833 PRABHU LAL WADIYA 14-DEC-17 21282 F 510849 BABU LAL PATIDAR 13-SEP-17 17986 F 510871 AJAB SINGH PAL 10-OCT-17 18874 F 510880 JASAWANT SINGH KUSHWAH 27-DEC-17 21732 F 510882 GANESH GIRI GOSWAMI 07-NOV-17 19913 F 510954 HEM NARAYAN VISHWAKARMA 20-APR-17 12075 F 510963 MUKESH KUMAR SHARMA 05-OCT-17 18729 F 511032 MITHALA PRASAD MISHRA 12-OCT-17 19007 F 511045 NARESH KUMAR SAINI 25-JUL-17 15868 F 511055 SUJAN SINGH UIKEY 04-SEP-17 17478 F 511068 SUDARSHAN LAL YADAV 01-AUG-17 16118 F 511077 KHURSHEED AHMAD FAROOQUI 20-JUN-17 14461 F 511098 CHANDRA BHAN SEN 18-AUG-17 16881 F 511110 SURASRIDHAR DUBEY 17-MAY-17 13047 F 511137 FOOL CHAND MISARE 21-AUG-17 16903 F 511146 DHURVENDRA SINGH PARIHAR 19-JUN-17 14357 F 511157 PURUSHOTTAMDAS TANDIYA 23-AUG-17 17186 F 511204 RAJ KUMAR TIWARI 14-SEP-17 17943 F 511206 UDAI NARAYAN PANDEY 07-APR-17 11710 F 511212 MANOHAR PARASHAR 20-SEP-17 18169 F 511217 DULICHAND BHARNE 13-SEP-17 17885 F 511220 BHARAT LAL RAHANGDALE 13-SEP-17 17886 F 511224 LAXMAN KUMAR PATLE 22-AUG-17 16976 F 511308 YASHVANTRAV GAJBHIYE 26-SEP-17 18419 F 511312 BASANT KUMAR PATLE 21-AUG-17 16964 F 511319 MD.JAMA QURESHI 15-SEP-17 17940 F 511323 ROSHAN LAL MARATHE 17-APR-17 11950 F 511394 SATYA NARAIN DUBE 02-JAN-18 21849 F 511443 MURLI MANOHAR VERMA 19-SEP-17 18075 F 511460 BAL KRASHAN SHARMA 13-SEP-17 17901 F 511464 SHAMIM ALI 16-MAY-17 13001 F 511484 ANUSUIYA PATEL SMT. 05-MAY-17 12675 F 511515 MOHAMMAD ANWAR ANSARI 02-JUN-17 13744 F 511609 ASHOK KUMAR GADWAL SH. 16-AUG-17 16691 F 511612 RAMDAS GOUR SH 10-JUL-17 15202 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 511626 PRATAP LAL UIKEY SH. 16-OCT-17 19157 F 511660 NOOR MOHAMMAD 02-MAY-17 12528 F 511664 AVDHESH PRATAP SINGH PARMAR 25-MAY-17 13516 SH. F 511718 JAGANNATH PD. MISHRA SH. 03-JUL-17 14879 F 511728 RAGHURAE RINGE SH. 19-SEP-17 18181 F 511769 MITHILA PRASAD KOL 11-OCT-17 18956 F 511772 DEEP CHANDRA SONI SH. 11-MAY-17 12848 F 511809 PREM NARAIN SHRIVASTAV SH. 14-SEP-17 17942 F 511816 SHRIPAL YADAV SH. 09-NOV-17 20044 F 511908 BRIJ MOHAN MISHRA MR. 14-SEP-17 17941 F 511924 RAJESH RAVAL MR. 27-DEC-17 21730 F 511932 LAKHAN LAL KUSHWAH SH. 19-JUN-17 14356 F 511970 RAMAN GOPAL MISHRA 05-SEP-17 17585 F 511993 SURESH CHANDRA GOUR SH. 28-JUN-17 14698 F 512063 JUGAL KISHOR ANDARIYA SH. 27-JUN-17 14710 F 512084 KAMAL SINGH THAKUR SH. 27-JUN-17 14697 F 512088 ANJNI KUMAR DUBEY 25-OCT-17 19385 F 512095 RAGHVENDRA SHRIVASTAVA SH. 28-AUG-17 17255 F 512116 RADHEY LAL AHIRWAR SH. 17-AUG-17 16731 F 512117 LAXHMI NARAYAN DIWEDI SH. 23-OCT-17 19241 F 512162 RAMESH CHANDRA VERMA SH. 11-APR-17 11803 F 512216 SURESH KUMAR KHARE SH. 06-SEP-17 17606 F 512279 INDU BAI BODKHE SMT. 03-NOV-17 19844 F 512298 VIJAI KUMAR DHURVE SH. 31-AUG-17 17390 F 512350 SURENDRA KUMAR TUMRAM SH. 27-APR-17 12199 F 512367 GOVIND SINGH AHIRWAR 15-JUN-17 14237 F 512415 MURARI LAL YADAV 02-AUG-17 16219 F 512465 VIRENDRA PD. PANDEY 04-OCT-17 18650 F 512470 SANTOSH PRASAD SHARMA 31-AUG-17 17349 F 512472 ARJUN SINGH CHOUHAN 22-AUG-17 17049 F 512483 JAWAHAR LAL SHRIVAS 18-DEC-17 21389 F 512491 MAHATIM SINGH 19-SEP-17 18108 F 512505 GANESH RAM SHRIVASTAV 20-JUN-17 14404 F 512533 TEJ KHAN 03-JUL-17 14909 F 512553 JAGDISH PRASAD MALVIYA 17-JUL-17 15459 F 512568 NAND KISHOR PATEL 22-AUG-17 17036 F 512590 VIRENDRA KUMAR SHUKLA 21-DEC-17 21666 F 512603 RAMESH PRASAD DAHIYA 15-JUN-17 14243 F 512640 RAM JAN KHAN 07-NOV-17 19915 F 512649 TAM SINGH CHAUHAN 06-SEP-17 17583 F 512682 SHANKAR LAL 29-JUN-17 14766 F 512714 ROOP SINGH PATEL 18-APR-17 12008 F 512721 SALLE SINGH VISVAKARMA 04-SEP-17 17472 F 512723 RAMESH KUMAR SHARMA 18-APR-17 12005 F 512733 LAKHAN SINGH 28-NOV-17 20686 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 512774 YOGESHWAR NATH MALYA 04-APR-17 11575 F 512851 RAMSAWROOP YADAV 13-JUL-17 15347 F 512898 MD.JAMIL KHAN 01-MAY-17 12408 F 512922 MANGATYA THAKUR 02-JAN-18 21857 F 512951 RAMKISHAN YADAV 13-JUN-17 14121 F 513127 ASHOK KUMAR AHIRWAR 17-AUG-17 16771 F 513150 DURGA DAS DESHMUKH 01-DEC-17 20854 F 513157 RAMESH KUMAR PAL 11-SEP-17 17780 F 513164 BANSHI LAL KASDE 02-MAY-17 12464 F 513176 MOHAN LAL DEHARIYA 16-AUG-17 16686 F 513202 GANESH PRASAD CHOUBEY 14-DEC-17 21298 F 513235 SURESH SINGH BUNDELA 28-JUL-17 16013 F 513281 VEER SINGH GOUD 30-AUG-17 17347 F 513305 ANAR SINGH RAJPOOT 18-APR-17 12058 F 513360 MANOHAR LAL AHIRWAR 30-NOV-17 20791 F 513422 AWADH KISHOR RAVAT 14-DEC-17 21260 F 513427 LAXHMI PRASAD SHRIVAS 29-JUN-17 14715 F 513445 RAJENDRA PRASAD CHOUBEY 04-JUL-17 14925 F 513453 SITA RAM VYAS 07-AUG-17 16372 F 513461 RAM KISHAN YADAV 07-AUG-17 16332 F 513506 MAN MOHAN SINGH 27-JUN-17 14673 F 513518 NARAYAN SINGH 22-AUG-17 16974 F 513531 RAM SANEHI MISHRA 19-DEC-17 21418 F 513603 SANTOSH RAO KARE 29-JUN-17 14727 F 513646 RAJDHAR SHARMA SH. 21-JUN-17 14513 F 513647 PANDHRI NATH ADLAK 21-JUN-17 14515 F 513657 RAMLAL BUNDELE 15-MAY-17 12976 F 513659 RAJESH LONHARE 31-OCT-17 19628 F 513770 ARJUN LAL VISHWAKARMA 05-SEP-17 17582 F 513783 SURAJ PRASAD PYASI 15-SEP-17 17944 F 513792 MOTI LAL KEWAT 29-AUG-19 2718 F 513797 SURESH CHANDRA YOGI 13-APR-17 11934 F 513872 SOMNATH PATEL 16-JUN-17 14268 F 513893 GOMAT SINGH HADA 22-AUG-17 17037 F 513895 SANTOSH KUMAR YADAV 01-DEC-17 20855 F 513898 KAILASH DHANNA KATARA 15-MAY-17 12939 F 513899 BABU LAL NAYAK 28-JUL-17 16024 F 513900 MOHAMMED ALI SAIYED 02-AUG-17 16220 F 513906 MOHAN LAL GEHALOT 28-NOV-17 20684 F 513907 PRAVEEN KUMAR VASUNIA 15-MAY-17 12940 F 513910 HASMUTULLA KHAN PATHAN 19-APR-17 12076 F 513958 MOHAN SINGH MEDA 27-JUN-17 14672 F 513996 DEVI PRASAD YADAV 03-NOV-17 19843 F 514024 RAM SEVAK SINGH YADAV 17-JUL-17 15456 F 514079 DAYARAM SAYAM 09-AUG-17 16428 F 514097 RAJENDRA KUMAR NAGENDRA 26-SEP-17 18394 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 514137 SURYABHAN SAREYAM 01-SEP-17 17397 F 514152 SURENDRA SINGH PARIHAR 02-JAN-18 21850 F 514204 SANAT LAL DHURVE 11-MAY-17 12847 F 514219 HALKAIYA RAM RAGHUWANSHI 19-DEC-17 21419 F 514244 RAM NATH VARMA 31-MAY-17 13686 F 514261 ASHOK KUMAR PARASHAR 17-AUG-17 16797 F 514265 SURESH KUMAR CHATURVEDI 17-APR-17 11955 F 514268 ASHOK KUMAR DUBEY 30-OCT-17 19585 F 514281 BALESHWAR DAYAL TRIVEDI 18-APR-17 12019 F 514295 RAM MILAN SHRIVASTAV 30-OCT-17 19608 F 514312 BRIJESH KUMAR SHARMA 02-JUN-17 13780 F 514319 BADRI VISHAL PAL 05-SEP-17 17524 F 514321 RAMU JATAV 01-JUN-17 13729 F 514331 RAMSHIROMANI TIWARI 07-SEP-17 17657 F 514341 GOVIND PRASAD CHARMKAR 24-AUG-17 17152 F 514356 DEVLAL CHOUDHARY 07-NOV-17 19959 F 514357 ABDUL SABIR 20-SEP-17 18138 F 514358 MAKHAN LAL DHANGAR 08-NOV-17 19958 F 514359 UMAR MOH.KHAN 22-NOV-17 20521 F 514361 GANPAT SINGH DHURVE 25-SEP-17 18324 F 514370 MANOHAR LAL RAJAK 18-SEP-17 18043 F 514381 MANUA PRASAD KARTIKEY 05-JUL-17 15038 F 514408 GOKAL PRASAD AHIRWAR 12-OCT-17 19006 F 514440 ASHOK KUMAR RAJPUT 28-SEP-17 18635 F 514451 ANAND SINGH MEDA 05-JUN-17 13829 F 514454 ISHWAR SINGH KANESH 12-OCT-17 18992 F 514502 CHANDMAL VASUNIYA 27-DEC-17 21749 F 514505 RAMSUMIRAN SINGH KUSHWAH 24-AUG-17 17153 F 514517 RATAN SINGH DEVLA 12-MAY-17 12923 F 514526 SHIVRAJ PATEL 17-AUG-17 16766 F 514547 OMPRAKASH VASHNEY 18-APR-17 12006 F 514558 LAKHAN LAL SHARMA 10-NOV-17 20032 F 514559 HARGOVIND SHARMA 21-JUL-17 15772 F 514567 RAJENDRA PRASAD JHARIYA 04-SEP-17 17475 F 514581 MUNNALAL KHAVSE 31-JUL-17 16100 F 514602 RAMADHAR SHARMA 11-SEP-17 17783 F 514603 ASHOK KUMAR PATIL 23-OCT-17 19240 F 514613 ASHOK KUMAR NAVIK 28-SEP-17 18534 F 514616 LAKHAN LAL VARMAIYA 14-SEP-17 17945 F 514626 DEVENDRA SHARAN SHARMA 17-NOV-17 20450 F 514643 SURESH CHANDRA JAIN 18-JUL-17 15602 F 514647 MAHARAJ SINGH KUSHWAHA 27-APR-17 12244 F 514652 HARIOM BHARGAV 31-OCT-17 19633 F 514659 BADRI PRASAD DHOVI 17-AUG-17 16727 F 514664 BABOORAJ PARMAR 14-NOV-17 20213 F 514721 MANOHAR LAL SARATHE 28-SEP-17 18578 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 514745 RAVI SHANKAR BAJPAI 02-JUN-17 13779 F 514821 SALIM MOHAMMAD 17-AUG-17 16730 F 514828 SURENDRA PRASAD MISHRA 12-OCT-17 19031 FOOD 2162 S.S. RAGHORRA 14-JUN-17 14152 FOOD 2194 KAMAL RAJ TIWARI 22-JUN-17 14544 FOOD 2332 R.B.SHARMA 06-NOV-17 19822 FOOD 2341 R.P. MISHRA 23-JUN-17 14630 FOOD 2446 PREM CHAND GUPTA 13-OCT-17 19051 FOOD 2518 S.K. JAIN 12-JUN-17 14056 FOOD 2592 YASMATI TIWARI SMT. 15-NOV-17 20237 FOOD 2894 NARENDRA VIJAYVERGI 07-SEP-17 17651 FOOD 3132 VIJAY DWIVEDI 12-OCT-17 18986 FOOD 3136 SUKHLAL AHIRWAR 21-DEC-17 21614 FOOD 3166 H.R. ANSARI 22-AUG-17 16981 FOOD 3209 KEDAR PRASAD MAUR 28-APR-17 12395 FOOD 3210 RAMESHWAR PRASAD GUPTA 10-AUG-17 16492 FOOD 3217 K.S. BRAHMANE 18-SEP-17 17995 FOOD 3317 B.R. DONGRE 12-DEC-17 21238 FOOD 3463 A.K. JAIN 24-OCT-17 19347 FOOD 3472 MADHAV SINGH ALAWA 21-NOV-17 20475 FOOD 3510 BANKE BIHARI SINGH 10-AUG-17 16493 FOOD 3557 MAHESH KUMAR SINDHI 30-AUG-17 17323 FOOD 3622 SURYA NARAYAN SHARMA 27-SEP-17 18496 FOOD 3622 SURYA NARAYAN SHARMA 12-JUL-17 15272 FOOD 3696 RAMDAYAL MAHAUR 31-OCT-17 19588 FOOD 500117 MADAN LAL BATHAM 12-DEC-17 21122 FOOD 500191 PRAMILA SAXENA SMT. 21-DEC-17 21533 FOOD 500218 R.K. SHRIVASTAVA 12-APR-17 11834 FOOD 500246 TARUNNAM AHMED 19-DEC-17 21451 FOOD 500254 AVDHESH TIWARI 25-SEP-17 18354 GA 3880 AMBIKA PRASAD TIWARI 22-SEP-17 18272 GA 20761 SUBHODH KUMAR BAIS 20-NOV-17 20457 GA 20771 ASHOK KUMAR 15-SEP-17 17961 GA 20967 L.L. SAHU 13-JUL-17 15338 GA 21015 BHAGWAN SINGH MOURYA 01-SEP-17 17423 GA 21273 RAGHU NANDAN PRASAD 24-NOV-17 20654 CHARMAKAR GA 21567 SHIV KUMAR SINGH CHOUHAN 21-SEP-17 18173 GA 21839 SAKHA RAM BRAMHANI 07-JUL-17 15072 GA 22038 PRADEEP KUMAR TIWARI 21-JUN-17 14447 GA 22274 DHIRAJ RAI SHRIVASTAVA 14-DEC-17 21252 GA 24016 VISHWA NATH PRASAD 24-AUG-17 17125 CHOUDHARY GA 24019 AKHILESH KUMAR SHRIVASTAV 20-JUL-17 15696 GA 24101 PREM NARAYAN NIGAM 04-JUL-17 14948 GA 24111 UDAY KUMAR DESAI 18-AUG-17 16864 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
GA 24115 RAMHIT SAHU 27-JUL-17 16034 GA 24157 RAJENDRA KUMAR ARGAL 26-MAY-17 13479 GA 24202 OM PRAKASH 16-NOV-17 20268 GA 24345 M.S. BAGHEL 26-SEP-17 18377 GA 24496 MEHNAZ BEGUM SMT. 07-AUG-17 16323 GA 24619 ANTAR SINGH 13-JUL-17 15345 GA 24803 BANSHI LAL GUNVADIYA 04-JUL-17 14906 GA 24809 SUBHASH JAIN 09-NOV-17 19978 GA 24814 HARI SINGH BHILALA 26-OCT-17 19466 GA 24816 VED PRAKASH 28-APR-17 12337 GA 25372 RAM KISHORE KACHWAHA 20-NOV-17 20445 GA 25374 SHASHI PRABHA CHAURASIA 30-OCT-17 19527 GA 25375 INDRA CHOUHAN KU. 16-OCT-17 19139 GA 25514 BRIJ KISHORE PATHAK 03-NOV-17 19771 GA 25547 PUSHPA SHARMA 20-APR-17 12107 GA 25626 MEERA MISHRA SMT. 26-MAY-17 13460 GA 25704 A.K. JAIN 14-JUL-17 15368 GA 25754 RAJENDRA LAHADIA 21-JUN-17 14498 GA 25828 ABDUL RAQEEB 10-AUG-17 16491 GA 25846 SUMAN PANDEY SMT. 26-OCT-17 19440 GA 25853 HUKUM CHAND 29-MAY-17 13526 GA 25877 ASHOK KUMAR MARAVI 07-SEP-17 17595 GA 25941 KRISHAN GOPAL ACHARYA 23-AUG-17 17040 GA 25954 BABU LAL CHANDEL 21-JUN-17 14499 GA 26006 PURSHOTTAM GUPTA 27-SEP-17 18570 GA 26010 JAGDISH SINGH 06-OCT-17 18788 GA 26039 GYAN CHANDRA GOLANI 07-JUN-17 13887 GA 26074 SHAILENDRA NATH SRIVASTAV 19-MAY-17 13192 GA 26111 ABDUL HASSAN KHAN 19-SEP-17 18095 GA 26112 SUBHASH BUNDIWALE. 18-SEP-17 18000 GA 26133 RAJENDRA KUMAR MAHAJAN 30-AUG-17 17273 GA 26202 ASHOK KUMAR JOSHI 14-NOV-17 20141 GA 26203 SHYAM KUMAR SAXENA 01-SEP-17 17409 GA 26212 CHANDRA SHEKHAR 19-DEC-17 21438 GA 26265 RAM CHARAN BAIGA 06-DEC-17 20890 GA 26341 DEEN DAYAL PANDEY 10-OCT-17 18852 GA 26348 LALITA CHANAL SMT. 29-MAY-17 13546 GA 26376 PRAMILA THAKUR SMT. 04-MAY-17 12587 GA 26392 BHUMIDHAR BAIRAGI 18-JUL-17 15508 GA 26397 PYARE LAL AHIRWAR 19-JUL-17 15557 GA 26407 KHUMAN SINGH BARIYA 24-JUL-17 15809 GA 26526 MANORAMA YADAV KU. 09-JUN-17 13990 GA 26537 R.K. UPRIT 18-AUG-17 16825 GA 26549 C.P. NIGAM 17-APR-17 11958 GA 26616 KAILASH NARAYAN RITORIYA 19-DEC-17 21480 GA 26686 R.K. PANDEY 03-NOV-17 19815 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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GA 26735 RAM SUJAN PATEL 10-OCT-17 18897 GA 26745 VIRENDRA KUMAR 15-NOV-17 20227 GA 26754 GAYA DIN SAHU 09-NOV-17 20003 GA 26871 KANTI BAGHEL SMT. 23-AUG-17 17043 GA 26881 B.R. UIKEY 14-DEC-17 21254 GA 26883 S.L. KURCHY 30-OCT-17 19560 GA 26913 RAM SEVAK TIWARI 02-JUN-17 13740 GA 26915 RAVI SHANKAR SHRIWASTAVA 28-DEC-17 21772 GA 26962 HAR PRASAD CHANDEL 20-JUN-17 14425 GA 26976 N.K. BHATNAGAR 28-SEP-17 18514 GA 26985 RAM CHANDRA MALVIA 09-MAY-17 12732 GA 26991 SURESH VADNERKAR 31-JUL-17 16069 GA 27016 GOPAL SARATHI 22-JUN-17 14570 GA 27032 SOM NATH URMALIAYA 24-AUG-17 17087 GA 27041 MOHAN JOSHI 19-MAY-17 13193 GA 27101 HARGOVIND GUPTA 02-NOV-17 19687 GA 27115 G.D. AHIRWAR 31-OCT-17 19592 GA 27135 RAJENDRA KUMAR RAI 04-JUL-17 14873 GA 27140 DHANNA LAL SAHU 31-AUG-17 17358 GA 27259 JAGDISH JATAV 27-OCT-17 19490 GA 27266 OM PRAKASH CHOURASIA 19-JUL-17 15638 GA 27290 LAKHAN LAL AHARWAL 19-JUN-17 14373 GA 27376 SAKHA RAM GANGRADE 29-JUN-17 14720 GA 27380 RADHE SHYAM CHAUHAN 10-OCT-17 18916 GA 27441 NIMMI VERMA SMT. 25-MAY-17 13389 GA 27445 LAWRENCE KARKETTA 20-JUN-17 14428 GA 27456 USHA TIWARI SMT. 07-DEC-17 20981 GA 27470 D.P. DUBEY 16-NOV-17 20335 GA 27524 GOPAL SAHAY SRIVAS 04-MAY-17 12569 GA 27532 ASHOK KUMAR SONI 28-NOV-17 20653 GA 27539 CHHAYA SONI SMT. 06-DEC-17 20912 GA 27596 DEVI LAL SHARMA 21-APR-17 12164 GA 27653 HUKUM SINGH KUSHWAHA 13-OCT-17 19053 GA 27703 NARSINGH MANDLOI 03-NOV-17 19807 GA 27764 VISHWA NATH SINGH 29-AUG-17 17230 GA 27790 A.K. AWASHTI 31-OCT-17 19597 GA 27802 SUSHILA THAKUR KU. 18-APR-17 12052 GA 27825 S.M. SINGH KUSHWAHA 09-NOV-17 19981 GA 27835 J.R. GUPTA 30-JUN-17 14851 GA 27836 M.K. GOSWAMI 24-NOV-17 20655 GA 27887 SUNDAR LAL CHAUDHERY 12-APR-17 11810 GA 28106 VIJAY PRATAP TRIPATHI 06-OCT-17 18780 GA 28124 R.C. RAHANGDALE 26-JUL-17 15920 GA 28225 MANGI LAL VIJAYVERGIYA 28-NOV-17 20772 GA 28267 DINESH KUMAR JOSHI 11-MAY-17 12780 GA 28303 RAMESH KUMAR AHIRWAR 04-APR-17 11647 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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GA 28435 SHIV DAYAL PRAJAPATI 02-MAY-17 12455 GA 28450 LAXMI NARAYAN KOUL 11-OCT-17 18964 GA 28510 RAM LAL KORI 25-OCT-17 19373 GA 28515 PAWAN KUMAR JAIN 17-OCT-17 19190 GA 28523 RAM SIYA SAKET 08-SEP-17 17705 GA 28549 KOMAL PRASAD BANVASI 16-JUN-17 14288 GA 28562 ASHOK KUMAR HEDAU 31-AUG-17 17353 GA 28573 NET RAM SHRIVASTAVA 05-JUL-17 15080 GA 28593 JAGDISH 03-NOV-17 19784 GA 28640 MANOHAR MISTRI 02-NOV-17 19682 GA 28712 JAGESHWAR RAM BHAGAT 04-AUG-17 16266 GA 28779 SUDIN KUMAR AMOSE 05-MAY-17 12656 GA 28833 BADRI LAL MALVIYA 21-AUG-17 16861 GA 28942 MASOOD KHAN 12-OCT-17 18937 GA 28964 PREM NATH CHATURVEDI 14-JUL-17 15358 GA 29007 RAJ KUMAR URMALIYA 14-NOV-17 20155 GA 29065 RAJENDRA SINGH THAKUR 22-JUN-17 14568 GA 29169 RAMHIT BALLAVI 22-AUG-17 16982 GA 29241 VIJAY KUMAR JATAV 18-DEC-17 21399 GA 29309 ARUN DAVE 07-JUL-17 15074 GA 29326 S.K. SABLE 19-MAY-17 13164 GA 29363 S.L. VERMA 20-SEP-17 18096 GA 29512 CHANDRA PAL NAVIK 06-SEP-17 17615 GA 29534 N.R. RAUT 04-JUL-17 14896 GA 29544 R.P. SHARMA 05-OCT-17 18685 GA 29620 HARGOVIND SINGH 06-DEC-17 20901 GA 29634 KRISHAN RAO DESHMUKH 18-AUG-17 16860 GA 29800 PRABHAT KABRA 26-SEP-17 18420 GA 29813 RAFIQ UDDIN 19-DEC-17 21440 GA 29816 SUMAN JOSHI SMT. 28-DEC-17 21765 GA 29902 T.R. VERMA 03-AUG-17 16227 GA 29926 RAM NARESH SINGH 06-NOV-17 19869 GA 29942 MOHAN KUMAR GOHAL 29-SEP-17 18541 GA 29957 KRANTI THAKUR SMT. 29-MAY-17 13525 GA 30013 DINESH GEHLOT 28-DEC-17 21812 GA 30073 PRAKASH CHANDRA DUNGARWAL 17-MAY-17 13043 GA 30233 P.D. YADHAV 21-AUG-17 16898 GA 30255 LAXMAN PRASAD RAJAK 12-JUN-17 14112 GA 30308 N.L. SAMARTH 19-SEP-17 18063 GA 30452 RAM VEER SINGH TOMAR 26-MAY-17 13477 GA 30483 RAVINDRA UPADHYAYA 29-AUG-17 17246 GA 30521 SIDH NATH SINGH MALVIYA 03-NOV-17 19781 GA 30795 D.N. TIWARI 24-JUL-17 15795 GA 31081 S.N. DUDHOLIYA 28-JUL-17 16007 GA 33208 RAMESH OJHA 06-DEC-17 20923 GA 33267 SHER SINGH BAGHEL 25-MAY-17 13386 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
GA 33312 SHARDA SINGH CHAUHAN 27-JUL-17 15926 GA 33320 ANIL KUMAR DIXIT 18-SEP-17 18024 GA 33359 ARJUN SINGH DAWAR 18-DEC-17 21398 GA 33396 A.K. SHOBHANE 23-AUG-17 17042 GA 33490 D.C. SINGHI 24-OCT-17 19309 GA 33524 RAM SEVAK PARASHAR 12-DEC-17 21196 GA 33530 MOOL CHAND SHAKYA 08-NOV-17 19938 GA 33545 HAFIZ ALI 17-MAY-17 13044 GA 35188 TEJSINGH RATHORE 04-SEP-17 17538 GA 35205 RADHE SHYAM NAMDEO 21-APR-17 12173 GA 35368 SHANKH DHAR YADAV 06-JUL-17 15024 GA 35385 RAMESH KUMAR TIWARI 28-APR-17 12393 GA 35514 DARYAV SINGH 10-OCT-17 18865 GA 35661 GURJIT KOUR SMT. 14-DEC-17 21265 GA 35872 RAMNATH SINGH SIKARWAR 22-JUN-17 14581 GA 35916 HARI SINGH GAUD 07-NOV-17 19882 GA 35916 HARI SINGH GAUD 19-JUL-17 15637 GA 35985 KRISHNA MANCHANDRA BATRA 13-APR-17 11860 SMT. GA 35989 KARAM CHAND SHRIVASTAVA 12-MAY-17 12877 GA 36049 RAMESH CHANDRA SHRIVAS 14-SEP-17 17958 GA 36124 MIHI LAL PATEL 26-MAY-17 13514 GA 36125 P.N. SONWANE 26-MAY-17 13481 GA 36186 RAVINDRA KUMAR SHARMA 22-JUN-17 14572 GA 36205 ASHOK KUMAR BARVE 07-SEP-17 17648 GA 36241 HARI SHANKAR VISHWAKARMA 29-SEP-17 18542 GA 36276 RAM MANI MISHRA 25-MAY-17 13402 GA 36280 SHANKAR LAL UPADHYAY 31-OCT-17 19658 GA 36335 VIKAS DWIVEDI 29-SEP-17 18581 GA 36340 SHIV CHARAN VERMA 04-AUG-17 16312 GA 36462 SHOBHA PATHAK SMT. 14-DEC-17 21255 GA 36478 JAYMALA RATHORE SMT. 28-DEC-17 21771 GA 36484 PRAKASH SAHU 04-OCT-17 18627 GA 500001 LAKHAN LAL TIWARI 20-NOV-17 20444 GA 500079 ANIL KUMAR SHARMA 07-AUG-17 16329 GA 500128 RANI DEVI SEN 19-JUL-17 15635 GA 500263 SABAIMAL JAIN 16-JUN-17 14275 GA 500314 RAMESH CHANDRA SISAUDIYA 09-JUN-17 14042 GA 500374 INDUMATI THAKUR SMT. 07-SEP-17 17644 GA 500431 DAULAT RAO ADLAK 20-JUL-17 15668 GA 500481 SHESH MANI SINGH 31-AUG-17 17360 GA 500813 NAGENDRA SINGH BAGHEL 04-MAY-17 12572 GA 501028 SUNIL KUMAR DABAR 20-APR-17 12122 GA 501075 SADI DEVI SMT. 03-NOV-17 19806 GA 501144 D.P. ONKAR 21-APR-17 12096 GA 501296 SAVITA SUBEDAR SMT 04-JUL-17 14897 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
GA 501301 PRABHA PATHAK SMT 11-AUG-17 16535 GA 501398 RAMASHRAY KOL 24-OCT-17 19320 GA 501477 AMRIT LAL PRAJAPATI 28-APR-17 12355 GA 501593 MOHAMMAD JALIL 17-OCT-17 19153 GA 501640 BIHARI LAL PATEL 01-SEP-17 17418 GA 501652 RAM NATH CHOUHAN 22-JUN-17 14563 GA 501685 SIDHU SINGH GURJAR 28-APR-17 12358 GA 501718 RAM KISHAN AHIRWAR 16-JUN-17 14295 GA 501751 BHAU LAL GAWALE 22-MAY-17 13230 GA 501859 MANOHAR LAL MEWADE 24-MAY-17 13361 GA 501871 RAMESHWAR TAILOR 17-NOV-17 20367 GA 502027 SHEIKH FAJJU QUERESHI 11-OCT-17 18945 GA 502041 SUDHAKAR RAO MUNGI 02-NOV-17 19700 GA 502080 SHIV SHAKTI DESHMUKH 14-JUN-17 14174 GA 502128 DAL CHAND KHATIK 11-JUL-17 15186 GA 502141 MOHAN LAL NIGAM 21-DEC-17 21535 GA 502142 SURESH CHAND SHARMA 19-APR-17 12059 GA 502146 ABDUL SATTAR QURESHI 07-DEC-17 20979 GA 502200 RAM NARAYAN SHARMA 19-DEC-17 21445 GA 502255 DINESH KUMAR SHARMA 14-JUN-17 14129 GA 502263 NAVEEN KUMAR SHUKLA 13-APR-17 11906 GA 502264 RAMAVATAR MISHRA 12-MAY-17 12893 GA 502280 BIHARI SHARAN DUBEY 19-DEC-17 21437 GA 502297 VINAY KUMAR RICHHARIYA 07-DEC-17 21150 GA 502297 VINAY KUMAR RICHHARIYA 22-AUG-17 17053 GA 502304 KASHIRAM THAKUR 20-JUL-17 15669 GA 502329 RULMINA DUGDUG RUTHMEENA 05-OCT-17 18696 GA 502538 HARDAS AHIRWAR 26-SEP-17 18453 GA 502618 SHRIRAM SINGH GOUD 22-AUG-17 16941 H 175 SUKH NANDAN 13-OCT-17 19095 H 582 RAMESH CHANDRA DUBEY 20-APR-17 12098 H 852 NARAYAN SINGH 14-DEC-17 21263 H 1154 KRISHNA GUPTA SMT. 29-SEP-17 18543 H 1230 BALU SINGH BHURIYA 25-MAY-17 13403 H 1354 MEENA MEHRA SMT. 04-AUG-17 16285 H 1414 NAND KISHORE VERMA 04-MAY-17 12570 H 1440 DILIP KUMAR JADHAV 28-SEP-17 18506 H 1469 RAJ KAPOOR BOHAT 06-OCT-17 18784 H 1653 VIMALA SISODIYA SMT. 13-OCT-17 19096 H 1653 VIMALA SISODIYA SMT. 16-NOV-17 20399 H 1657 SURESH KUMAR TIWARI 27-OCT-17 19531 H 1715 RUKMANI JAT SMT. 12-JUN-17 14051 H 1756 SANTOSH KUMAR VISHWAY 19-JUN-17 14369 H 1795 AKBAR KHAN 30-JUN-17 14790 I 4314 R.P. SINGH 07-SEP-17 17655 I 4327 S.D. KHAN 06-JUL-17 15025 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
I 4359 KALPANA AFLE SMT. 14-SEP-17 17928 I 4469 BHARAT SHRIVASTAVA 10-JUL-17 15181 I 4596 B.L. NORAJI 22-MAY-17 13273 I 4615 M.L. ATAL 13-NOV-17 20102 I 4624 NARENDRA KUMAR SHARMA 27-DEC-17 21729 I 4644 G.K. TIWARI 16-JUN-17 14257 I 4730 PANKAJ SAXENA 18-SEP-17 18028 I 4740 S.K. THAKUR 04-DEC-17 20852 I 4762 SUNIL KUMAR PANDEY 13-OCT-17 19054 I 4784 A.D. CHATURVEDI 04-OCT-17 18628 I 4794 H.C. VERMA 08-MAY-17 12696 I 4872 K.L. NIGAM 04-AUG-17 16322 I 4908 CHANDRAKANT CHOURADIYA 17-NOV-17 20361 I 4956 CHHOTE LAL KUMHAR 19-MAY-17 13165 I 4976 S.D. JANONYA 10-NOV-17 20070 I 4983 MAMTA KHAN 24-JUL-17 15779 I 5062 ABDUL LATIF ANSARI 15-NOV-17 20226 I 5069 UDAIVEER SINGH CHOUHAN 19-JUN-17 14352 I 5085 MAHENDRA KUMAR SHRIVASTAV 31-JUL-17 16022 I 5126 P.K. PATNI 29-JUN-17 14743 I 5136 M.N. SHUKLA 20-SEP-17 18148 I 5158 RAMANAND KAUSHIK 14-JUL-17 15369 I 5159 ETHOBA DHADSE 18-SEP-17 17999 I 5175 RAHUL KUMAR BASAL 07-SEP-17 17636 I 5178 SANTOSH SINGH PATEL 20-SEP-17 18229 I 5303 UDAY PAL KAPOOR 25-JUL-17 15857 I 5357 ASHOK MEHTA 20-JUL-17 15672 I 5394 Y.P. MISHRA 23-AUG-17 17110 I 5434 GAUTAM SINGH YADAV 26-OCT-17 19390 I 5436 BAL KARAN TIWARI 26-JUL-17 15876 I 5446 LAL CHAND RAIKWAR 27-JUN-17 14681 I 5477 SALAMMUDDIN ANSARI 15-DEC-17 21353 I 5507 SUDHA GUJRA SMT. 16-AUG-17 16665 I 5548 AWADHESH KUMAR CHAURASIA 03-AUG-17 16226 I 5551 HARI BABU CHANDERIA 10-AUG-17 16494 I 5577 T.R. MEHRA 04-OCT-17 18632 I 5680 GOVIND PACHORI 13-OCT-17 19069 I 5718 L.K. BIJLANI 28-JUL-17 15974 I 5723 SANTOSH BHALCHANDRA KAPSE 12-MAY-17 12869 I 5734 ANIL UPADHYAY 15-SEP-17 17992 I 5755 NITYANAND TIWARI 16-JUN-17 14297 I 5771 AZIZ MOHAMMED 14-SEP-17 17913 I 5901 R.K. SHRIVASTAV 22-SEP-17 18279 I 5903 S.S. THAKUR 13-OCT-17 19058 I 5967 S.P. CHAUHAN 23-NOV-17 20569 I 5981 Y.K. GUPTA 30-JUN-17 14792 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
I 6000 SUNDER LAL 13-OCT-17 19052 I 6528 S.K. GAUTAM 28-APR-17 12397 I 6809 PARESH DURAFE 15-DEC-17 21306 I 6820 JITENDRA SINGH TOMAR 07-APR-17 11678 I 6843 KANIRAM PATEL 10-AUG-17 16490 I 6933 ANIL KUMAR RAI 07-DEC-17 20980 I 6946 ROOP RAM VERMA 29-MAY-17 13626 I 6950 RAISH KHAN 15-NOV-17 20197 I 6965 SAHAB RAO DESHMUKH 12-DEC-17 21182 I 6974 R.K. YADAV 18-SEP-17 18027 I 6983 L.L. CHOURASIYA 01-AUG-17 16121 I 6992 CHOUHAN SINGH MEHRA 07-NOV-17 19883 I 6992 CHOUHAN SINGH MEHRA 14-JUN-17 14120 I 7153 MUHARE VISHRAM JANGHEL 20-APR-17 12097 I 7225 MAHESH PRATAP 05-OCT-17 18683 I 7339 OM PRAKASH AGRAWAL 14-NOV-17 20196 I 7375 SHYAM LAL JHARE 05-MAY-17 12655 I 7380 R.S. THAKUR 12-MAY-17 12887 I 7477 JEET BAHADUR SINGH 21-SEP-17 18273 I 7528 DARWARI LAL CHOWDHRY 12-DEC-17 21121 I 7699 BHAGCHAND SURJOSHI 05-JUL-17 14973 I 7776 KRISHNA DEVI TOMAR SMT. 03-MAY-17 12531 I 8109 SUDHA GANGRADE SMT. 21-AUG-17 16863 I 8294 RAMESH CHANDRA 06-NOV-17 19823 I 8379 BABA SALVE 13-JUL-17 15344 I 8430 JYOTI KALBHORE SMT. 30-AUG-17 17272 I 8549 SATISH GURJAR 11-MAY-17 12797 I 8550 KIRAN LATA SHARMA SMT. 03-AUG-17 16204 I 8630 SAWLE GAUD 19-JUL-17 15567 I 8664 CHANDRA PRAKASH GOND 15-MAY-17 12926 I 8665 YASHWANT SINGH BHARDWAJ 19-MAY-17 13159 I 8749 RAM LAL BAIGA 02-NOV-17 19723 I 8773 KESHAV PAL 04-APR-17 11580 I 500106 RAM BABU PADMAKAR 31-MAY-17 13667 I 500288 O.P.JATWA 18-AUG-17 16830 I 500372 NARAYAN DHOLPURE 13-OCT-17 19055 I 500393 S.S. BUNDELA 27-DEC-17 21741 IP 381 PRADEEP BHATIA 17-MAY-17 13077 IP 486 PRAKASH CHANDRA SAHU 21-JUN-17 14592 IP 489 LIYAKAT ALI 28-APR-17 12384 IP 545 SUSHIL KUMAR UPADHYAYA 07-APR-17 11666 IP 548 IQUBAL MANJAR 21-AUG-17 16921 IP 588 C.K. SISODIA 25-JUL-17 15846 IP 591 J.K. SHRIVASTAVA 21-APR-17 12135 IP 596 SUNIL KAMAL MISHRA 10-OCT-17 18827 IP 604 HARI RAM RAJPUT 23-MAY-17 13308 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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IP 666 C.S. GUPTA 20-JUN-17 14394 IP 671 SAYEED KHAN 08-NOV-17 19926 IP 673 RAMANUJ VERMA 05-JUL-17 15002 IP 725 RAM BABOO TRIPATHI 06-OCT-17 18753 IP 757 K. MUKESH NAIDU 15-JUN-17 14213 IP 781 LAL MAN SHARMA 23-MAY-17 13312 IP 815 MOHAN KUMAR DESHMUKH 08-DEC-17 21054 IP 823 VIJAY KUMAR OWHAL 12-APR-17 11829 IP 831 NIRMAL RAY 23-MAY-17 13334 IP 843 BHAGWAT SINGH RAJPUT 07-SEP-17 17625 IP 889 BANARASI LAL GUPTA 24-OCT-17 19305 IP 928 OM PRAKASH BAKSHI 13-OCT-17 19134 IP 930 PUSHPA DONGRE SMT. 31-AUG-17 17400 IP 961 YASHWANT KUMAR PARMAR 10-AUG-17 16552 IP 964 CHANCHAL SHRIMAL SMT. 10-AUG-17 16555 IP 1005 UMA RAO SMT. 13-APR-17 11886 IP 1124 MAHESH KUMAR BELIYA 11-OCT-17 18926 IP 1162 JAGDISH PRASAD SAHU 18-JUL-17 15501 IP 500014 RAM ADARSH MISHRA 14-JUL-17 15398 IP 500032 BABU LAL YADAV 13-SEP-17 17914 IP 500052 SURESH BAKODE 29-MAY-17 13554 JAIL 1561 PRABHU LAL LABANA 14-SEP-17 17894 JAIL 1654 SHANKAR LAL KUSHWAH 19-JUL-17 15546 JAIL 1661 RAMESH KUMAR SHARMA 26-MAY-17 13437 JAIL 1666 RAJENDRA KUMAR KHATRI 24-AUG-17 17079 JAIL 1693 SURESH KUMAR VERMA 03-MAY-17 12508 JAIL 1721 MAN SINGH BATHAM 18-JUL-17 15476 JAIL 1724 SHESH NARAYAN SHUKLA 29-NOV-17 20710 JAIL 1724 SHESH NARAYAN SHUKLA 19-MAY-17 13179 JAIL 1735 ANILESHWAR SINGH 30-OCT-17 19559 JAIL 1744 DHARAM SINGH KODAPE 01-SEP-17 17412 JAIL 1796 G.K. KAUTU 27-OCT-17 19437 JAIL 1797 N.A. QURESHI 21-NOV-17 20447 JAIL 1810 NARENDRA SINGH THAKUR 06-SEP-17 17618 JAIL 1992 ASHOK SHARMA 22-JUN-17 14540 JAIL 500093 RAJENDRA KUMAR SANKHALA 04-SEP-17 17442 JAIL 500110 PURUSHOTTAM DAS OJHA 07-JUN-17 13888 JAIL 500183 DEV RAJ SHARMA 07-JUN-17 13893 LAB 2893 MAZHAR ALI ANSARI 10-NOV-17 20041 LAB 3693 S.N. UPADHYAY 05-SEP-17 17469 LAB 3849 R.K. VERMA 09-OCT-17 18814 LAB 3895 ANIL KUMAR VISHWAKARMA 07-APR-17 11699 LAB 3936 NANHU LAL MALI 09-MAY-17 12729 LAB 3972 O.P. THAKUR 11-SEP-17 17736 LAB 3984 J.P. SURYAWANSHI 21-SEP-17 18218 LAB 4056 P.C. GUPTA 02-MAY-17 12438 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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LAB 4083 RAJENDRA KUMAR 18-DEC-17 21384 LAB 4108 NAND KISHORE MAHOUR 21-DEC-17 21550 LAB 4169 RASMAI NANDI 28-JUL-17 15980 LAB 4184 RAM SINGH THAKUR 20-SEP-17 18113 LAB 4190 PURUSHOTTAM LAL MISHRA 01-SEP-17 17426 LAB 4194 K.L. YADAV 20-JUL-17 15643 LAB 4211 MADHURI KESHARI SMT. 20-APR-17 12110 LAB 4218 S.R. SENDENE 27-APR-17 12212 LAB 4230 ABDUL SATTAR 02-MAY-17 12439 LAB 4272 U.C. ATMAPUJYA 12-JUL-17 15242 LAB 4276 L.K. PATEL 28-AUG-17 17165 LAB 4300 PREM NARAYAN SINGH PARIHAR 07-JUN-17 13894 LAB 4309 SURESH KUMAR MALVIYA 24-AUG-17 17129 LAB 4316 ATAUR REHMAN QURESHI 17-JUL-17 15422 LAB 4321 SUDHAKAR MAJUMDAR 05-MAY-17 12625 LAB 4333 RAJA RAM PATEL 24-AUG-17 17126 LAB 4340 SUSHILA SWARNAKAR 14-JUN-17 14119 LAB 4372 G.K. SHRIVASTAV 06-JUL-17 15059 LAB 4400 V.K. SHRIVASTAV 15-SEP-17 17926 LAB 4428 R.B. SAHU 07-SEP-17 17890 LAB 4428 R.B. SAHU 16-JUN-17 14338 LAB 4429 RAM SEWAK BADAI 09-NOV-17 19985 LAB 4563 R.K. BAJPAI 31-JUL-17 16045 LAB 4594 SARLA JAIN SMT. 17-NOV-17 20324 LAB 4617 P.K. PANDEY 03-NOV-17 19756 LAB 4638 M.C. BANSAL 24-AUG-17 17127 LAB 4652 RAKESH KUMAR MISHRA 22-DEC-17 21630 LAB 4656 LALTA PRASAD DHANOLIYA 14-DEC-17 21247 LAB 4657 HARI KISHAN AHIRWAR 24-AUG-17 17081 LAB 4664 DEV SINGH CHOUHAN 13-APR-17 11851 LAB 4696 KALPANA BAGE SMT. 17-APR-17 11968 LAB 4697 INDRA LAL VYAS 07-JUN-17 13896 LAB 4738 HEERA LAL KORI 31-MAY-17 13639 LAB 4758 R.C.BENWAL 27-APR-17 12248 LAB 4760 DINESH KUMAR JAIN 09-JUN-17 13974 LAB 4769 KRISHNA KUMAR CHAUDHARY 12-MAY-17 12879 LAB 4777 PREMNATH SINGH BAGHEL 05-OCT-17 18690 LAB 4786 RAM SAJEEWAN BUNKAR 28-AUG-17 17139 LAB 4822 CHITRA UMREKER SMT. 17-NOV-17 20354 LAB 4824 SHIVMOHAN PRASAD SONI 13-NOV-17 20130 LAB 4839 NARENDRA KUMAR AGRARWAL 06-DEC-17 20905 LAB 4865 HARI NARAYAN SHARMA 14-JUL-17 15357 LAB 4869 NILESH KUMAR NIGAM 07-AUG-17 16319 LAB 4881 P.D. KULKARNI 30-NOV-17 20753 LAB 4886 TAJENDRA PATHAK 30-JUN-17 14836 LAB 4891 MAHESH CHAND PAL 24-NOV-17 20570 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LAB 5056 SARLA KHARE SMT. 16-MAY-17 13008 LAB 5082 RAJESH KUMAR YADAV 22-MAY-17 13223 LAB 5127 N.P.CHAUDHARY 16-JUN-17 14339 LAB 5138 A.K. DUBEY 16-NOV-17 20314 LAB 5152 SATISH KUMAR NEMA 29-SEP-17 18548 LAB 5165 SIDHU SINGH UIKE 27-NOV-17 20623 LAB 5194 R.P. THAKUR 20-JUL-17 15644 LAB 5195 S.S. VERMA 09-NOV-17 19965 LAB 5237 MAHENDRA MORESHWAR RAIKAR 21-JUL-17 15718 LAB 5250 R.P. SHRIVASTAV 18-AUG-17 16773 LAB 5305 R.G. VISHWAKARMA 28-DEC-17 21754 LAB 5323 SURENDRA PD. SHUKLA 30-OCT-17 19519 LAB 5324 ABDUL RAFIQUE 04-JUL-17 14955 LAB 5332 S.K. BARDE 15-JUN-17 14196 LAB 5337 SANTOSH KUMAR TRIPATHI 11-DEC-17 21119 LAB 5408 RAJENDRA KUMAR KORI 30-OCT-17 19502 LAB 5413 AJAB SINGH KUSHWAH 21-DEC-17 21514 LAB 5490 S.K. SAHU 31-OCT-17 19623 LAB 5514 ISHWARI NINAMA SMT. 17-MAY-17 13073 LAB 5518 RAM SEWAK RAI 27-APR-17 12240 LAB 5540 HEMANT KUMAR GANWSINDEY 24-AUG-17 17128 LAB 5549 C.K. JAISWAR SMT. 27-NOV-17 20624 LAB 5556 SHIV KUMAR PAROHA 30-JUN-17 14835 LAB 5564 PRAVEEN KUMAR TRIVEDI 17-NOV-17 20326 LAB 5714 A.K. BAJPAI 07-AUG-17 16316 LAB 5730 PARWATI BHADKARIYA SMT. 06-NOV-17 19834 LAB 5758 M.U. MANSOORI 11-AUG-17 16583 LAB 5794 KASHIRAM MEHRA 21-APR-17 12160 LAB 5889 O.P. LAMBODIA 30-MAY-17 13619 LAB 5898 BADRI LAL TOUR 02-NOV-17 19684 LAB 5917 GEETA SOLANKI SMT. 08-MAY-17 12677 LAB 6081 SUNIL KUMAR SINGH YADAV 26-MAY-17 13438 LAB 6147 PRABHA JOSHI KU. 07-SEP-17 17641 LAB 6165 KRISHNA YADAV SMT. 29-NOV-17 20711 LAB 6182 BHADDI LAL 02-NOV-17 19779 LAB 6265 RAJENDRA VYAS 02-NOV-17 19727 LAB 6308 CHATURBHUJ JATAV 17-AUG-17 16710 LAB 6373 SHASHI PRABHA AWASHTI SMT 17-APR-17 11969 LAB 6509 FIYAZ KHAN 17-NOV-17 20353 LAB 6526 ASHOK KUMAR DUBEY 27-APR-17 12239 LAB 6579 MAKRAM SINGH PARASTE 27-APR-17 12176 LAB 6600 ABDUL KAYYUM KHAN 12-SEP-17 17784 LAB 6716 SUGAM CHAND RAJ 20-SEP-17 18144 LAB 7009 K.P. VISHWAKARMA 22-MAY-17 13224 LAB 7092 PRATAP SINGH KUSHWAH 29-JUN-17 14751 LAB 7160 MADAN LAL TATAWAT 16-OCT-17 19114 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LAB 7298 SAHEB RAO CHARE 16-JUN-17 14318 LAB 7378 VIJAY KUMAR BOHARE 07-JUL-17 15057 LAB 7416 DEEPA RANI BHATNAGAR 14-DEC-17 21248 LAB 7489 SATISH BHATT 30-NOV-17 20802 LAB 7502 R.K. SHRIVASTAVA 15-DEC-17 21330 LAB 500107 KEDAR PRASAD DWIVEDI 21-SEP-17 18217 LAB 500130 DILEEP GAYAKWAD 29-NOV-17 20712 LAB 500166 VINDHYA CHAL SINGH 14-SEP-17 17895 LAB 500220 JASAWANT SINGH PARMAR 10-APR-17 11745 LAB 500229 SHIVAJI RAO BAGHMARE 13-DEC-17 21173 LAB 500465 KAMLA VISHWAKARMA SMT. 09-MAY-17 12746 LAB 500536 SURESH CHANDRA BAGESHWAR 28-JUL-17 15996 LAB 500541 SANDHYA SINGH SMT 31-MAY-17 13679 LAB 500731 ANITA SHARMA SMT. 05-APR-17 11613 LAB 500884 SURESH KUMAR PATEL 17-MAY-17 13072 LAB 500885 BHAGWATI MARATHA SMT. 13-DEC-17 21210 LAB 500968 RAJEEV PRASAD PANDEY 09-OCT-17 18812 LAB 501078 INDER SINGH KHARAT 12-JUN-17 14053 LR 11606 M.P. SINGH 09-NOV-17 20008 LR 12769 BHURE KHAN 13-JUL-17 15346 LR 13293 NARAYAN NIRMAL 19-SEP-17 18201 LR 13844 KUNDA JOGLEKAR KU. 27-JUL-17 15959 LR 13868 RAM DHANI VERMA 28-JUL-17 16080 LR 13934 PRABHU SINGH 13-NOV-17 20146 LR 14486 JAGDISH RAIKWAR 30-NOV-17 20738 LR 14883 ASHOK KUMAR NEMA 30-JUN-17 14791 LR 14984 NARAYAN SINGH GAJORIA 29-JUN-17 14716 LR 15132 S.K. MISHRA 12-MAY-17 12878 LR 15285 BHUP SINGH GOUR 31-AUG-17 17384 LR 15454 JAGDISH BABU SAVITA 06-JUL-17 15031 LR 15550 MAHENDRA SINGH THAKUR 19-JUN-17 14384 LR 16189 MOHAN LAL KOTHARI 22-JUN-17 14611 LR 16230 MANOHAR LAL SAKWAR 22-SEP-17 18274 LR 16296 PARMANAND CHANDEL 17-APR-17 11941 LR 16297 BRINDAWAN LAL MERAVI 11-JUL-17 15269 LR 16597 KANHAIYA LAL RATHOR 21-JUN-17 14478 LR 16760 DEEPTI MUCHRIKAR SMT. 14-SEP-17 17990 LR 16767 R.C. LAKHER 13-DEC-17 21338 LR 16803 RAM SINGH MARKO 17-OCT-17 19156 LR 16971 ANJALI DUBEY SMT. 17-OCT-17 19169 LR 17048 INDRA KUMAR VANSHKAR 21-SEP-17 18200 LR 18361 R.R. RAWAT 22-JUN-17 14569 LR 19039 KRISHNA KUMAR SHRIVASTAVA 10-NOV-17 20112 LR 19051 HUKAM SINGH RAJPUT 17-AUG-17 16755 LR 19124 PRAMOD KUMAR SHARMA 22-DEC-17 21629 LR 19132 RAJENDRA KUMAR CHATURVEDI 19-JUL-17 15566 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LR 19152 PATRICIA TOPPO SMT. 28-APR-17 12422 LR 19246 MANJULA AGRAWAL SMT. 13-DEC-17 21243 LR 19342 BADRUNNISA PATHAN 14-AUG-17 16648 LR 19405 CHANDRA MOHAN MISHRA 06-SEP-17 17568 LR 19405 CHANDRA MOHAN MISHRA 05-JUL-17 15077 LR 19412 MAHENDRA NATH GAUR 07-APR-17 11680 LR 19420 RAMESH KUMAR JAROLIYA 13-OCT-17 19092 LR 19426 RAM SWAROOP DHAKAR 13-APR-17 11905 LR 19458 ALOK KUMAR SHRIVASTAVA 14-NOV-17 20159 LR 19464 MANGAL SINGH MARAVI 18-APR-17 12000 LR 19534 RASHMI AGNIHOTRI SMT. 19-MAY-17 13173 LR 19554 LAKHAN LAL ARYA 17-AUG-17 16741 LR 19666 KAMTA PRASAD PATEL 24-MAY-17 13381 LR 19677 BABOO LAL JATAV 09-AUG-17 16392 LR 19700 SHIV CHARAN BANSAL 22-JUN-17 14532 LR 19719 DEVENDRA SINGH THAKUR 18-JUL-17 15559 LR 19810 ASHOK KUMAR PARMAR 21-SEP-17 18206 LR 19812 MOHD. QADEER KHAN 26-SEP-17 18421 LR 19846 HALKA PRASAD AHIRWAR 26-DEC-17 21753 LR 19847 NANNHE SINGH 04-JUL-17 14905 LR 19910 RAJEEV TIWARI 18-AUG-17 16850 LR 19923 ROJI ABRAHAM SMT. 27-DEC-17 21748 LR 19958 SHRIRAM SAPRE 18-APR-17 12010 LR 19969 RAJANI BHAMRI SMT.(RAJ KUMARI) 27-OCT-17 19453 LR 20053 LEELA VIJAYVERGIYA SMT. 07-DEC-17 21010 LR 20057 PADMA GADRE SMT 18-AUG-17 16858 LR 20065 JAYA LELE SMT. 08-NOV-17 19934 LR 20096 RAMDEEN SINGH SEMIL 16-JUN-17 14298 LR 20097 DURG SINGH MAURYA 10-NOV-17 20081 LR 20119 KANCHHEDI LAL JAIN 28-JUL-17 15997 LR 20474 ASHOK KUMAR KHEDE 21-JUN-17 14539 LR 20485 NAVAL KISHORE GOUR 20-JUN-17 14386 LR 20491 SANKU LAL JOLHEY 05-SEP-17 17512 LR 20603 MOHAN LAL RAJAK 21-SEP-17 18155 LR 20609 SATYA NARAYAN TALAWAT 07-JUN-17 13928 LR 20657 KISHOR KUMAR RAWAT 30-JUN-17 14849 LR 20707 PRADEEP KUMAR SHRIVASTAVA 12-MAY-17 12876 LR 20709 L.N. SEN 23-MAY-17 13315 LR 20736 R.R. CHOUDHARY 05-OCT-17 18694 LR 20907 EJJAJ AHMED KHAN 27-OCT-17 19488 LR 20950 AWADH KISHORE DUBEY 17-NOV-17 20344 LR 20976 SHIV DATT PARASHAR 25-OCT-17 19352 LR 21144 NAROTTAM SHARMA 06-NOV-17 19851 LR 21232 HEM SINGH KHULE 31-JUL-17 16089 LR 21342 BRAJ KISHORE KHARE 05-OCT-17 18665 LR 21384 BAGDI RAM BAIRAGI 08-JUN-17 13964 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LR 21576 RAMSEWAK KUSHWAH 31-MAY-17 13698 LR 21653 ARVIND KUMAR KHARE 14-JUN-17 14204 LR 21813 RAM DEV NAIYER 06-SEP-17 17578 LR 21842 MAHESH CHAND SONI 13-SEP-17 17871 LR 21866 YOGENDRA BABOO SHUKLA 12-MAY-17 12853 LR 21953 SHOBHA TIWARI SMT. 06-JUL-17 15030 LR 21955 SHASHI KANT DWIVEDI 21-DEC-17 21602 LR 22157 MUSHTAQ KHAN 24-OCT-17 19289 LR 22230 ABHINAV PAL SINGH CHAUHAN 10-OCT-17 18883 LR 22263 J.P. SHARMA 10-AUG-17 16511 LR 22359 KESHAV PRASAD SHARMA 04-SEP-17 17447 LR 22370 DINESH KUMAR NIGAM 20-JUN-17 14412 LR 22374 SHIV SHAKTI SINGH RANA 30-JUN-17 14794 LR 22558 KAILASH PRASAD 18-JUL-17 15510 LR 22665 O.P. AWASTHY 07-NOV-17 19881 LR 22667 RAM PRASAD NAGAR 21-SEP-17 18198 LR 22670 CHANDRA KUMAR SHRIVASTAVA 22-MAY-17 13272 LR 22677 KIRTHAN PRASAD KUSHWAH 20-JUL-17 15645 LR 22686 R.K. TIWARI 08-MAY-17 12720 LR 22779 RAM BODH DWIVEDI 22-SEP-17 18237 LR 23197 R.P. SHUKLA 14-NOV-17 20154 LR 23486 ANIL KUMAR SHARMA 11-DEC-17 21101 LR 23496 DURGA PRASAD RAI 10-APR-17 11781 LR 23573 RAMESHWAR PRASAD MALVIYA 26-SEP-17 18403 LR 23580 LAL BAHADUR SINGH 22-MAY-17 13271 LR 23581 RAM DULARE DUBEY 06-OCT-17 18783 LR 23746 RAM NIRANJAN VERMA 14-JUN-17 14130 LR 23873 LAXMI NARAYAN BACHHOTIA 31-OCT-17 19657 LR 23893 NAMDEO ATUTE 12-OCT-17 19012 LR 23922 GOVIND PRASAD BHATT 20-DEC-17 21456 LR 23949 YUVRAJ THAWRE 27-JUL-17 15995 LR 23980 TEEKA RAM PATEL 20-JUL-17 15654 LR 500119 O.P. MISHRA 08-JUN-17 13941 LR 500122 DAYA SHANKAR MAZAHI 04-OCT-17 18636 LR 500125 BABURAO DESHMUKH 16-JUN-17 14274 LR 500239 NARESH KUMAR SHRIVASTAVA 20-JUL-17 15655 LR 500542 JAGDISH CHANDRA KAPASYA 12-JUL-17 15325 LR 500548 RAM GOPAL NAYAK 29-SEP-17 18572 LR 500580 JAGDISH PRASAD TIWARI 23-JUN-17 14610 LR 500617 BRIJ KISHORE PATHAK 14-JUN-17 14154 LR 500666 JAGDISH PRASAD VISHWAKARMA 30-AUG-17 17326 LR 500687 ANARI LAL DUBEY 14-DEC-17 21239 LR 500812 JITENDRI PRASAD GOUTAM 21-DEC-17 21546 LR 500846 VISHNU PRASAD JOSHI 17-JUL-17 15506 LR 500913 JAHANGIR SINGH 14-AUG-17 16658 LR 500924 RAM DAYAL RAWAT 07-JUN-17 13925 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LR 501246 DAROGA LAL BAHESHWAR 04-APR-17 11610 LR 501252 NARESH CHAND SHRIVASTAV 02-MAY-17 12437 LR 501256 VEERBHADRA SHUKLA 08-DEC-17 21025 LR 501258 SALIK RAM BHAGAT 19-MAY-17 13168 LR 501259 MODH. YASEEN QURAISHI 05-MAY-17 12631 LR 501265 CHOTE LAL VERMA 10-APR-17 11731 LR 501275 SUKH LAL DAHERIA 26-JUL-17 15990 LR 501291 RAM GOPAL SINGH DHURVE 20-SEP-17 18086 LR 501299 PUNAM CHAND CHOUHAN 19-JUN-17 14387 LR 501301 RADHA CHARAN SEN 12-DEC-17 21149 LR 501308 BALKRISHNA CHOURE 24-APR-17 12230 LR 501327 MOHAN LAL VERMA 10-APR-17 11816 LR 501331 PRADEEP KUMAR SOHANI 09-AUG-17 16573 LR 501351 RAMESHWAR KHERENDE 10-APR-17 11733 LR 501364 BADRI PRASAD SHRIVASTAV 06-OCT-17 19110 LR 501383 NATHU RAM SAVITA 06-SEP-17 17577 LR 501444 HIRAMANI PATEL 12-DEC-17 21148 LR 501528 SHISHUPAL SINGH 20-NOV-17 20392 LR 501537 MAHENDRA SINGH BAGHEL 05-MAY-17 12629 LR 501547 SHAMBHU LAL YADAV 26-MAY-17 13468 LR 501574 PRAHLAD TIWARI 12-OCT-17 18973 LR 501742 VISHNU DAYAL PANIKA 25-MAY-17 13409 LR 501807 PANNA LAL YADAV 05-APR-17 11594 LR 501823 SHRIDAS MESHRAM 11-AUG-17 16572 LR 502128 SHALIG RAM SURYAWANSHI 20-JUL-17 15726 LR 502174 INDRA NARAYAN MISHRA 16-JUN-17 14388 LR 502176 MOHAN LAL GANGDE 03-NOV-17 19788 LR 502184 FOOL SINGH UDDE 09-MAY-17 12845 LR 502187 ATAR LAL KOLHIYA 17-MAY-17 13045 LR 502268 BAIJNATH VERMA 25-JUL-17 15863 LR 502284 HARCHARAN BADAI 27-AUG-17 17433 LR 502285 SHABBU KHAN SAUDAGAR 05-JUL-17 14953 LR 502377 ABHAY SINGH NAYAK 01-JAN-18 21828 LR 502463 SURESH KUMAR GUPTA 01-SEP-17 17432 LR 502569 GULAB CHAND RAJ 06-OCT-17 18798 LR 502581 RAM BADAN KOL 30-AUG-17 17298 M 1296 RAMKALI PAWAR 30-MAY-17 13591 M 4110 SHANTA DAS 12-OCT-17 18996 M 4519 HAR GOVIND TANUAMEL 06-DEC-17 20908 DHANWANI M 5334 KAMLA SAHU 17-AUG-17 16759 M 5780 A.K. AWASTHI 06-JUN-17 13839 M 11639 KRISHNA SHUKLA SMT. 11-JUL-17 15211 M 12728 RATNA KAUL SMT. 07-APR-17 11695 M 13233 USHA SHRIVASTAVA 13-NOV-17 20135 M 14947 R.P.MISHRA 16-JUN-17 14293 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 15886 B. L. PATEL 27-SEP-17 18477 M 16427 S.K. MISHRA 06-NOV-17 19819 M 17098 NIDHI VYAS 24-OCT-17 19279 M 17318 SHAMA SHASTRI 31-AUG-17 17333 M 17821 CHANDA CHANDEL SMT. 24-OCT-17 19287 M 18192 MADHULIKA KAUSHIK SMT. 17-NOV-17 20415 M 18629 K.B. WANI 26-MAY-17 13478 M 18659 ARUNA SAXENA SMT. 21-DEC-17 21600 M 18660 PADMINI PILLAI SMT. 23-NOV-17 20575 M 19997 SHANTI SAHU SMT. 21-JUN-17 14505 M 20294 PRATIBHA DEOLE 05-JUL-17 15006 M 20451 A.J. KHAN 10-AUG-17 16473 M 21008 AMAR SINGH VISHNAR DR. 01-NOV-17 19655 M 21014 S.C. SAIMAN SMT. 08-DEC-17 21033 M 21627 RAHAMIN SMT. 31-MAY-17 13677 M 21766 TULSI PARWAR SMT. 09-AUG-17 16398 M 22411 N. THAKUR KU. 05-JUN-17 13814 M 22532 DULARI YADAV SMT. 05-DEC-17 20861 M 22552 P.L. GOTHIYA 15-JUN-17 14212 M 22680 SAKU RAJAN KU. 12-OCT-17 18988 M 23153 SIYA DULARI SMT. 22-AUG-17 17001 M 23629 C.K. DESHMUKH 16-JUN-17 14261 M 24427 GANGA AWASTHI SMT. 29-AUG-17 17213 M 24437 MARY KUTTY RAJU SMT. 29-NOV-17 20706 M 24537 LALITA THAKUR SMT. 17-AUG-17 16763 M 24748 G.K. SHUKLA 05-OCT-17 18675 M 25026 GEETA THAKUR SMT. 16-JUN-17 14638 M 25680 NAFIS BANO 28-DEC-17 21769 M 25689 SHANTI DEVI SHARMA 21-NOV-17 20466 M 25705 PUSHPA SONI 09-NOV-17 20005 M 25706 PADMINI NAGRAS 23-AUG-17 17008 M 25856 S. JAISWAL KU. 06-SEP-17 17555 M 27229 TARA SHARMA 14-NOV-17 20185 M 27588 KASHI YAKHAVDE 04-AUG-17 16279 M 27803 DR.D.C. NAIK 27-OCT-17 19456 M 28199 NIRMALA KANOJIA 08-MAY-17 12734 M 29161 HEMENDRA KUMAR VERMA DR. 05-MAY-17 12665 M 29581 SARASWATI PANWAR SMT. 17-APR-17 11931 M 29631 SHANTAMMA GEORGE SMT. 19-JUL-17 15564 M 29678 KAUSHALYA YADAV SMT. 05-JUL-17 15039 M 29765 G.S. CHANDRAWAT DR. 30-MAY-17 13616 M 29874 LUSE SABASTIYM 01-NOV-17 19668 M 29934 SHANKER LAL MAKWANA 08-MAY-17 12709 M 29952 SUSHILA CHOUDHARI SMT. 02-NOV-17 19733 M 29960 N.L. SONI 07-DEC-17 20995 M 30100 V.K. TRICHAL DR. 26-DEC-17 21709 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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M 30142 MARY CHACKO 13-OCT-17 19106 M 30211 DURGA BHATEJA 31-OCT-17 19609 M 30213 R.K. NAYAK 26-SEP-17 18422 M 30225 KALA WATI CHATURVEDI 30-AUG-17 17288 M 30352 PUSHPA HADKE 19-JUL-17 15625 M 30463 ANNAMMA JOHN SMT. 02-MAY-17 12582 M 30717 ASHOK VEERANG 14-DEC-17 21295 M 31641 P. CHOURASIA 04-JUL-17 14966 M 31964 LEELA DEEWAN 13-JUL-17 15312 M 32056 K.P. RAJAMMA SMT. 28-APR-17 12406 M 32110 SATI NARIYANI SMT. 22-AUG-17 17006 M 32576 LALITA JOSHI 24-AUG-17 17131 M 32620 A. SAIYAD SMT. 26-JUL-17 15915 M 32660 A.K. BHAGWAT DR. 25-OCT-17 19384 M 32769 SATYA WATI VISHWAKARM SMT 10-APR-17 11741 M 32834 JAGDISH PRASAD DR. 09-JUN-17 13988 M 32836 PANCHKULA MESHRAM KU. 28-AUG-17 17193 M 32853 BHARGAVI BUNDELA SMT. 09-NOV-17 20016 M 32933 GYAN WATI HINDTIA KU. 13-OCT-17 19008 M 33240 A.P. CHACKO 20-JUN-17 14463 M 33293 R. SANTHAMMA NAIR SMT. 30-AUG-17 17276 M 33422 KUSUM MISHRA SMT. 14-NOV-17 20170 M 33424 PRATIMA KULSHRESTHA 12-MAY-17 12842 M 33477 MANDAKINI KULKARNI 19-APR-17 12063 M 33572 ILA LATA DHURNE SMT. 12-JUL-17 15298 M 33597 PREMA DEVI RANA SMT. 30-AUG-17 17311 M 33619 MOHINI PANDEY SMT. 14-JUL-17 15364 M 33622 SHAKUNTALA KAPSE 03-AUG-17 16240 M 33642 RASHMI KUMRA SMT. DR. 22-AUG-17 17015 M 33652 SUNDER BAI NINORIYA SMT. 11-OCT-17 18882 M 33777 MATADEEN SINGHAL DR. 17-MAY-17 13070 M 33792 L.P. TIWARI 09-MAY-17 12839 M 33932 BRIJESH KUMAR TIWARI 31-JUL-17 16051 M 33939 C.R. MISHRA SMT. 02-MAY-17 12466 M 33945 A.M. SINGH DR 28-DEC-17 21767 M 34138 SHANTAMMA CHANI SMT. 25-OCT-17 19432 M 34461 B.P. KHARE DR. 19-MAY-17 13160 M 34487 RAM PRASAD MISHRA 02-JUN-17 13751 M 34529 K.K. NEEMA 30-AUG-17 17289 M 34540 NIRMALA JANGRE SMT. DR. 10-JUL-17 15161 M 34630 ANNAMMA ABRAHAM SMT. 22-MAY-17 13276 M 34817 GANGA BAI TURKEL SMT. 08-SEP-17 17661 M 34840 NIRMALA PAWAR LATE SMT. 10-APR-17 11747 M 34858 SWARN LATA CHAUBEY 24-OCT-17 19301 M 34863 MUNNI THAKUR SMT. 31-OCT-17 19610 M 35075 R.C. UDENIA DR. 25-SEP-17 18364 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 35220 SHASHIKALA POPLI SMT. 22-MAY-17 13240 M 35269 RUBEY HASSAN SMT. 21-APR-17 12171 M 35349 SURESH SINGH NAGAR 28-APR-17 12280 M 35439 RAM DULARI MISHRA SMT. 16-AUG-17 16644 M 35619 SADHANA SHARMA SMT. 14-JUN-17 14189 M 35621 S.K. SHRIVASTAVA 03-JUL-17 14832 M 35713 S.S. ARYA DR. 18-MAY-17 13104 M 35714 URMILA JAIN 23-NOV-17 20572 M 35737 VIJAY TIWARI SMT. 10-JUL-17 15142 M 35786 PARWATI PATEL 20-DEC-17 21517 M 35790 SURAJ KUMAR BANSAL 02-JAN-18 21859 M 35800 AHILYA WADEKAR 21-SEP-17 18267 M 35811 FEMIDA H KHAN SMT. 16-MAY-17 13020 M 35812 Y.S. VALAMBE 12-MAY-17 12837 M 35813 KAMLA RATHORE SMT. 16-MAY-17 13024 M 35845 RAM PYARI DUBEY SMT. 11-AUG-17 16524 M 36030 MAYA DEVI VERMA 07-JUL-17 15082 M 36102 ANIL SHRIVASTAVA DR. 05-OCT-17 18676 M 36138 R.K. GOYAL DR. 06-JUN-17 13842 M 36147 JAYA KUMARI SMT. 13-DEC-17 21197 M 36160 ALLYAMMA THOMAS SMT. 06-JUN-17 13838 M 36167 G.C. AGRAWAL DR. 14-NOV-17 20243 M 36185 JAYSHREE CHOUHAN SMT. 18-DEC-17 21367 M 36191 V.D. DWIVEDI DR. 12-MAY-17 12865 M 36194 LAXMI RIAO 16-MAY-17 13007 M 36209 ANUP KUMAR JAIN 30-NOV-17 20755 M 36225 SHASHI KALA JADHAV SMT. 23-OCT-17 19128 M 36264 VIDHYA DEVI GAUR SMT. 28-APR-17 12305 M 36271 CHHAYA PODDAR SMT. 12-MAY-17 12844 M 36364 UDAY KUMAR RAJURKAR DR. 19-JUN-17 14354 M 36364 UDAY KUMAR RAJURKAR DR. 27-JUL-17 15928 M 36440 SHOBHNA KAPSE 27-SEP-17 18480 M 36485 A.R. TARE 15-MAY-17 12913 M 36487 DIPESH UPADHYAY SMT. 26-OCT-17 18730 M 36571 NISHA SHRIVASTAVA SMT 04-JUL-17 14943 M 36602 JAISHREE THALODIYA SMT. 01-NOV-17 19653 M 36604 SAVITRI SONI SMT. 09-JUN-17 13986 M 36618 KAMLA MEHRA SMT. 12-JUL-17 15243 M 36646 S.S. RAJAK 09-NOV-17 20007 M 36648 SMT. SACHCHI BAGHMARE 29-SEP-17 18562 M 36662 J.C. GUPTA 10-APR-17 11753 M 36672 MALTI MOHAD SMT. 07-APR-17 11696 M 36700 R. THAKRE SMT. 18-APR-17 11988 M 36721 S.K. PARGANIHA DR. 09-MAY-17 12773 M 36751 R.K. PYASI 17-NOV-17 20323 M 36773 SASHI KIRAN SHRIVASTAVA 23-JUN-17 14599 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 36790 SHRIYA NAKHRE SMT. 23-MAY-17 13301 M 36821 KALPANA JAIN SM. 01-NOV-17 19663 M 36826 D.K. PIPPAL DR. 01-MAY-17 12445 M 36879 SHOBHA RANI BHATNAGAR SMT. 29-SEP-17 18609 M 36950 ASHOK KUMAR SHARMA 04-JUL-17 14957 M 37004 ANITA SURYAWANSHI SMT. 06-DEC-17 20918 M 37034 P. THANWAR 17-JUL-17 15521 M 37240 M. AGRAWAL SMT. 29-MAY-17 13558 M 37257 J.P. SAHU 10-AUG-17 16470 M 37415 R.C. DEORA DR. 15-MAY-17 12969 M 37431 ABDUL ALEEM KHAN 28-SEP-17 18500 M 37604 KAMLA JATAV SMT. 05-JUN-17 13801 M 37608 MINAXI KARADAY SMT. 07-SEP-17 17639 M 37652 LIAQAT ALI 19-DEC-17 21404 M 37670 PRAKASH GARG DR. 04-JUL-17 14961 M 37685 S.C. SHARMA 30-JUN-17 14782 M 37737 SANTAMMA NAIR SMT. 20-NOV-17 20459 M 37797 SHOBHA RANI SETH SMT. 07-JUN-17 13873 M 37846 HARISH DALE DR. 29-AUG-17 17199 M 37865 N.K. SHARMA DR. 29-MAY-17 13522 M 37894 ASHADEVI CHAUDHARY DR. 29-JUN-17 14745 M 37964 PADMA MANE SMT. 16-JUN-17 14253 M 38004 R. SARKANUNGO DR. 21-SEP-17 18208 M 38092 ALKA CHAUHAN SMT. 17-NOV-17 20420 M 38095 MEERA PATIL SMT. 01-JUN-17 13750 M 38128 SHYAMA YADAV SMT. 26-SEP-17 18402 M 38364 A.S. SENGAR 23-AUG-17 17029 M 38430 YASHWANT SINGH KATARA 18-APR-17 12042 M 38450 GAYADIN SINGH 07-NOV-17 19866 M 38517 PUSHPA NAJGARH SMT. 04-JUL-17 14923 M 38578 DR. MITHLESH KUMAR KHAIRA 14-SEP-17 17950 M 38579 JAWAHAR LAL JAIN DR. 31-OCT-17 19619 M 38599 ALPHONSA DRAZON SMT. 19-DEC-17 21413 M 38602 K.N. SHARMA 11-MAY-17 12804 M 38655 SHOBHA MISHRA SMT. 31-AUG-17 17331 M 38667 KESHAV SINGH 17-OCT-17 19164 M 38729 G.C. SAXENA DR. 03-OCT-17 18616 M 38733 GRECY KUTTY CHERIAN 12-JUL-17 15265 M 38768 ASHA LATA MEHRA SMT. 16-NOV-17 20282 M 38778 S.K. TYAGI 02-NOV-17 19698 M 38787 V.D. SAVITA 06-JUN-17 13837 M 38817 V.C. JAIN DR. 22-AUG-17 17016 M 38895 ALEAMMA RAJAN SMT. 16-JUN-17 14254 M 39074 AMINI JOHN SMT. 28-APR-17 12306 M 39080 TEJ PRAKASH SHRIVASTAVA 16-NOV-17 20281 M 39102 MOHAR SINGH BAGHEL 16-MAY-17 13006 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 39119 LALITA GUPTA SMT. 31-MAY-17 13660 M 39149 SUNANDA MEWAR SMT. 02-AUG-17 16154 M 39285 CHHABI RAM NARWARIYA 30-NOV-17 20830 M 39331 VILAS RAO SALKADE 10-JUL-17 15141 M 39350 B.K. JAIN 27-SEP-17 18450 M 39355 MADAN LAL 15-MAY-17 12973 M 39373 MALTI THAKUR SMT. 30-NOV-17 20804 M 39450 SHANTA GOPINATHAN SMT. 12-SEP-17 17777 M 39492 PRATAP SINGH 19-DEC-17 21452 M 39504 SHEELA BHALE SMT. 08-SEP-17 17718 M 39509 VIMLA GAUTAM 04-JUL-17 14922 M 39513 ASHA NIMBALKAR 16-JUN-17 14273 M 39515 SHARDA CHAURASIA SMT. 05-JUL-17 15013 M 39530 SHASHI SARASWAT SMT. 19-JUL-17 15624 M 39545 RAMA SHRIVASTAVA 28-JUL-17 15965 M 39572 PRABHA KHARE SMT. 10-AUG-17 16513 M 39596 RANI TOMAR 26-JUL-17 15890 M 39611 MALINI LONKAR SMT. 19-JUL-17 15563 M 39612 RANJI SAXENA 01-SEP-17 17394 M 39923 SUSHILA MANKAR SMT. 05-JUN-17 13806 M 40645 SHASHI KARKARE SMT. 29-JUN-17 14713 M 40654 ASHOK KUMAR JAIN DR. 05-DEC-17 20863 M 40654 ASHOK KUMAR JAIN DR. 13-JUL-17 15321 M 40690 MANGI LAL SHARMA 05-APR-17 11567 M 40711 URMILA HADDA 27-OCT-17 19474 M 40781 SHEL BALA SINGH SMT. 30-AUG-17 17262 M 40785 P. KETKE KU. 02-NOV-17 19732 M 40812 LAXMI SONI SMT. 26-OCT-17 19431 M 40819 SUNITA DUHRI SMT. 13-NOV-17 20136 M 40827 SHARDA BAI VYAS SMT. 30-AUG-17 17275 M 40833 ARTI SARKAR SMT. 22-AUG-17 17013 M 40840 BADAL CHAKRAWARTY SMT. 07-NOV-17 19868 M 40843 PUSHPA LATA BHAVSAR SMT. 22-AUG-17 17012 M 40845 VIVEKA MULE SMT. 02-NOV-17 19696 M 40854 GAYATRI CHAUHAN SMT. 22-AUG-17 17004 M 40910 REKHA JAISWAL 29-NOV-17 20693 M 40936 SHEELA JADHAV 04-SEP-17 17460 M 40939 SHOBHNA BHATNAGAR SMT. 11-MAY-17 12803 M 40941 DURGA GHATGE SMT. 14-NOV-17 20183 M 40950 MALTI PATIL SMT. 31-AUG-17 17388 M 40957 NALINI REETA SMT. 05-SEP-17 17602 M 40979 ASHA PAWAR 31-AUG-17 17395 M 41012 J.P. KAROTHIYA DR. 30-MAY-17 13592 M 41061 URMILA YADAV SMT. 20-JUL-17 15686 M 41096 S.L. BARODIA 05-JUN-17 13812 M 41119 SHEELA JHALA SMT. 20-NOV-17 20436 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 41156 MANAK LAL RATHORE 09-OCT-17 18825 M 41192 BHARTI THAKUR 21-SEP-17 18187 M 41215 P.K. JHALA SMT. 13-NOV-17 20132 M 41233 RUKMANI BARAGI SMT 02-NOV-17 19690 M 41240 MUNI CHAUHAN SMT. 02-NOV-17 19709 M 41260 VIDHYA DEVI DUBEY SMT. 30-OCT-17 19579 M 41264 KRISHNA CHAUBEY SMT 24-AUG-17 17094 M 41296 ATAR KUMARI SISODIYA SMT. 21-SEP-17 18337 M 41302 CHANDA GAVDE SMT. 27-JUN-17 14652 M 41314 LEELA THORAT 21-JUN-17 14562 M 41317 PUSHPA SINGADIYA SMT. 23-AUG-17 17046 M 41322 R. GORE SMT. 26-DEC-17 21683 M 41324 CHANDRA KALA KOTHARI SMT. 23-NOV-17 20601 M 41326 SHASHI KALA SONI 03-NOV-17 19774 M 41367 RAMESH KUMAR 14-DEC-17 21294 M 41378 MANJULA SISODIYA SMT. 18-AUG-17 16834 M 41382 HIRA KANTA MALI SMT. 16-JUN-17 14252 M 41383 NASURIN SHEIKH SMT. 31-AUG-17 17398 M 41402 ELIZABETH RAWAT SMT. 31-OCT-17 19618 M 41412 ANPURNA GOSWAMI 21-JUN-17 14511 M 41415 SUNITA PANDIT SMT. 12-SEP-17 17825 M 41457 NIRMALA AJNAR 14-SEP-17 17956 M 41466 SHANTI CHAUHAN SMT. 31-AUG-17 17396 M 41481 KAMLA KATARA SMT. 16-JUN-17 14251 M 41488 SENI BEN BAMANIYA SMT. 22-AUG-17 17002 M 41493 PREM LATA SHARMA 28-APR-17 12281 M 41511 RAMESH NAVLAKHE 27-JUL-17 15919 M 41529 P.S. MAHAJAN 26-SEP-17 18401 M 41563 SAROJ ARORA SMT. 05-SEP-17 17518 M 41628 LATA PATEL SMT. 21-SEP-17 18180 M 41699 MANJULA VYAS SMT. 18-MAY-17 13103 M 41718 BANWARI LAL 14-SEP-17 17957 M 41736 O.P. RAGHUWANSHI 12-OCT-17 18972 M 41762 KIRAN THAKUR SMT. 31-JUL-17 16109 M 41881 NARMADA BENIWAL SMT 11-SEP-17 17737 M 41917 ANITA SHEJKAR SMT. 12-JUL-17 15266 M 41918 NITIN KUMAR 26-MAY-17 13501 M 41924 DURGA YADAV KU. 01-MAY-17 12427 M 41969 JAMELA ANSHARI SMT. 22-SEP-17 18246 M 41970 KAMMU PATIL SMT. 30-JUN-17 14783 M 41997 K.C. KHARE DR. 21-SEP-17 18186 M 42003 SHANTI LAL PANCHAL 02-AUG-17 16151 M 42015 HASRUDDIN SHEIKH 28-JUL-17 15998 M 42033 GULAB BANO KU. 17-JUL-17 15525 M 42061 D.K. JAIN 14-NOV-17 20173 M 42077 SAKUNTALA ARYA 29-NOV-17 20691 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 42094 ASHOK KUMAR SHRIVASTAVA 28-APR-17 12279 M 42137 SUBHASH CHANDRA JAIN 11-MAY-17 12809 M 42138 PRAKASH CHANDRA JAIN 06-NOV-17 19852 M 42145 VIMLA MISTRI SMT. 20-JUL-17 15622 M 42224 M. GHATIYA 11-JUL-17 15209 M 42238 KALAWANTI CHAUHAN 03-NOV-17 19773 M 42251 SNEH LATA MASIH SMT. 21-SEP-17 18231 M 42273 VINOD JOSHI 24-MAY-17 13343 M 42306 CHANDRA SHEKHAR GANGRADE 26-SEP-17 18436 M 42321 KAMLESH AGUR SMT. 17-NOV-17 20428 M 42342 INDUMATI LABHANSE 28-APR-17 12367 M 42384 RAMESH JATAV 12-JUL-17 15292 M 42392 SHARDA GUPTA SMT. 14-SEP-17 17970 M 42413 RENUKA MALVIYA SMT. 16-NOV-17 20315 M 42422 YOGESH SHARMA 26-DEC-17 21692 M 42457 MANORAMA VERMA 04-JUL-17 14902 M 42493 B.L. BHAGORE 23-AUG-17 17071 M 42539 SURESH KUMAR SHARMA 10-APR-17 11737 M 42553 DEVKI NARAYAN 18-MAY-17 13123 M 42579 A.K. SHARMA 08-SEP-17 17666 M 42592 LEELAMMA KORIYAKOSE SMT. 29-AUG-17 17202 M 42599 SHEELA DAYAL SMT. 13-OCT-17 19127 M 42603 S.C. VYAS 19-MAY-17 13194 M 42611 JAMUNA DEVI 29-AUG-17 17197 M 42614 S. DAGDI 29-AUG-17 17214 M 42711 VIMLA MALI 03-AUG-17 16189 M 42755 KAMLA BHATI 09-NOV-17 20075 M 42808 NIRMALA MORE SMT. 04-AUG-17 16361 M 42822 SUSHILA JAIN SMT. 18-AUG-17 17003 M 42858 KANTI DEV BAJPAIE DR. 02-MAY-17 12442 M 42904 SUGHAR SINGH KUSHWAH 09-JUN-17 14041 M 42946 RISHABH KUMAR JAIN 17-AUG-17 16762 M 42964 NIRMALA PUROHIT 18-AUG-17 16852 M 42977 UMA RAMAWAT 04-AUG-17 16278 M 42979 RAJANI SARWATE SMT. 27-DEC-17 21739 M 42993 DAMYANTI PAWAR 28-AUG-17 17145 M 42999 RAM KANYA JAIN 27-OCT-17 19430 M 43030 VIDHYA DEHARIA SMT. 13-JUN-17 14113 M 43032 USHA KIRAN KSHIRSAGAR SMT. 06-OCT-17 18750 M 43049 R.B. BHALAVI 22-AUG-17 16948 M 43058 SUSHILA BANSHKAR SMT. 12-MAY-17 12902 M 43158 SHITAL PRASAD PATEL 07-NOV-17 19886 M 43171 B.L. KAMLE DR. 25-JUL-17 16009 M 43196 R.K. SHARMA DR. 31-AUG-17 17373 M 43198 KSHAMA GOSWAMI SMT. 22-AUG-17 16970 M 43235 S.K. BINDRA DR. 17-AUG-17 16760 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 43296 GEETA MISHRA SMT. 08-MAY-17 12733 M 43317 RAMU SONI 19-APR-17 12060 M 43319 S.K. PATEL 27-APR-17 12286 M 43387 N.K. SHRIVASTAVA 30-OCT-17 19576 M 43451 R.S. CHAUHAN DR. 01-MAY-17 12225 M 43474 RAJKUMAR SAHU 05-SEP-17 17502 M 43533 RUKMANI MARKAM KU. 13-SEP-17 17855 M 43543 HAZARI LAL HARDAHA 05-APR-17 11585 M 43583 PREMWATI MANORAMA SONWANI 24-AUG-17 17091 SMT. M 43584 JAMNA CHANDOL SMT. 15-NOV-17 20250 M 43588 PRAMILA GUPTA SMT. 05-OCT-17 18671 M 43610 YASHWANT MOHITE DR. 10-JUL-17 15140 M 43613 VISHNU KANT CHAUDHARY DR. 16-AUG-17 16702 M 43619 K.C. SINGHAI 28-JUN-17 14682 M 43746 YASHODA SONWANI KU. 31-JUL-17 16033 M 43750 URMILA SONI SMT. 03-APR-17 11529 M 43775 RAMA AGRAWAL SMT. 17-AUG-17 16764 M 43793 NISHA BHIMTE SMT. 12-JUL-17 15301 M 43818 SYED ABDUL KALAM AZAD ALVI 29-MAY-17 13542 M 43823 DEV KUMAR CHAKRAWATI 17-NOV-17 20358 M 43837 SARALA JAIN SMT. 22-AUG-17 16950 M 43844 KAMAL GHOGHARE SMT. 27-DEC-17 21742 M 43848 ALEYAMMA KOSSY SMT. 14-NOV-17 20184 M 43865 JANAKI DEHARIYA SMT. 29-SEP-17 18565 M 43874 KRISHNA BINDWARI KU. 04-APR-17 11600 M 43878 KOUSHALYA JANGELA SMT. 05-APR-17 11588 M 43890 MAYA DHURVE SMT. 24-NOV-17 20593 M 43891 KRISHNA JANGHELA SMT. 10-JUL-17 15138 M 43945 MADHURI TIWARI SMT. 25-APR-17 12283 M 44022 J.P. SHARMA 21-NOV-17 20491 M 44024 KAILASH NARAYAN KULSHREST 19-DEC-17 21436 M 44035 LALITHAMMA NAIR SMT. 01-NOV-17 19661 M 44056 R.K. JAIN DR. 09-NOV-17 20018 M 44069 SUSHILA DEVI SHIVHARE SMT 12-OCT-17 19003 M 44092 RATAN DEVI GUPTA SMT. 30-NOV-17 20806 M 44092 RATAN DEVI GUPTA SMT. 11-DEC-17 21167 M 44104 A.K. GARG DR. 26-DEC-17 21710 M 44109 KAMLA DEVI SHAKYAWAR SMT. 14-AUG-17 16601 M 44132 DINESH KUMAR SHARMA 13-OCT-17 19045 M 44142 MANOJ KUMAR SHRIVASTAVA 05-OCT-17 18695 M 44172 SAYRA BANO 18-SEP-17 18030 M 44175 KUSUM LATA SHRIVASTAVA 22-AUG-17 17018 M 44192 SANJAY RAJURKAR 05-MAY-17 12658 M 44194 ANANDWALLY K.N. 21-NOV-17 20493 M 44241 VEENA KUMRA SMT. 16-AUG-17 16643 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 44257 MEERA SHARMA SMT. 17-NOV-17 20400 M 44276 JAISHREE POTARE 11-DEC-17 21131 M 44297 ALKA SHINDE 08-SEP-17 17715 M 44298 REKHA VERMA 13-SEP-17 17880 M 44315 SHASHI RAJAN KUSHWAH SMT. 19-DEC-17 21430 M 44320 INDRAWATI GUPTA SMT. 08-DEC-17 21068 M 44324 SITA DEVI RATHORE 22-MAY-17 13287 M 44336 SUDHA RAWAT SMT. 24-MAY-17 13344 M 44338 SNEH LATA SHARMA SMT. 12-MAY-17 12874 M 44342 RAM NARESH SINGH TOMAR 06-SEP-17 17605 M 44376 SARLA MISHRA SMT. 12-JUN-17 14091 M 44427 SHASHI KALA CHAUHAN SMT. 10-AUG-17 16512 M 44438 A.K. YADAV 19-MAY-17 13156 M 44448 KAMLA SHARMA SMT. 22-MAY-17 13212 M 44465 RAM KRISHNA SAXENA DR. 12-MAY-17 12851 M 44474 URMILADEVI SHARMA SMT 06-SEP-17 17819 M 44474 URMILADEVI SHARMA SMT 06-SEP-17 17637 M 44486 USHA DALAVI SMT. 21-JUL-17 15787 M 44553 MAYA PATIL SMT. 21-DEC-17 21547 M 44590 SAVITRI ANAMMA NAIR SMT. 08-AUG-17 16349 M 44609 RAVINDRA KUMAR JAIN 27-JUN-17 14686 M 44654 PARMAL SINGH RAGHUWANSHI 20-DEC-17 21453 M 44659 GOPAL SHARAN SHARMA 25-OCT-17 19344 M 44698 S.P.S. RAGHUWANSHI DR. 06-JUL-17 15067 M 44713 SIYA RAM SHARMA 18-MAY-17 13106 M 44762 USHA RANI SAXENA SMT. 25-MAY-17 13370 M 44766 MITHLESH SHRIVASTAVA 26-MAY-17 13480 M 44793 SNEH LATA SOOD 22-MAY-17 13239 M 44823 VIMLA RAGHUWANSHI SMT. 27-NOV-17 20628 M 44862 SHAKUNTALA VASTRI SMT. 03-NOV-17 19800 M 44891 BHAGWATI SHARMA SMT. 29-MAY-17 13543 M 44945 KRISHNA DEVI RAJAVAT SMT. 12-MAY-17 12992 M 44947 GAYATRI TIWARI SMT. 31-OCT-17 19616 M 44990 SUDHA SAXENA 12-JUL-17 15293 M 45072 G.C. JOSHI DR. 26-JUL-17 15887 M 45073 VISHNU KANTA 02-NOV-17 19671 M 45081 N.P. AGRAWAL DR. 07-DEC-17 20989 M 45083 SAUDAN SINGH 27-SEP-17 18456 M 45119 ASHUTOSH SHUKLA 10-OCT-17 18844 M 45198 D. EKKA 25-MAY-17 13398 M 45329 ARCHANA JAIN KU. 28-NOV-17 20637 M 45348 SAROJ VERMA SMT. 18-OCT-17 19209 M 45596 V.N. DWIVEDI 05-DEC-17 20870 M 45603 S.M. SIROTHIYA DR. 22-SEP-17 18336 M 45682 M.S. YADAV 08-MAY-17 12704 M 46100 SARLA SHRIVASTAVA SMT. 29-SEP-17 18590 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 46102 VINOD SHARMA SMT. 09-OCT-17 18811 M 46109 SUSHILA YADAV SMT. 17-AUG-17 16781 M 46121 KAUSLYA PRAJAPATI SMT. 17-AUG-17 16784 M 46124 VIMLA DEVI YOGI SMT. 27-OCT-17 19484 M 46125 MALTI RAIKWAR SMT. 10-AUG-17 16534 M 46131 RAM RATI RAIKWAR SMT. 26-MAY-17 13451 M 46140 SHAKUNTALA KUSHWAHA 26-MAY-17 13453 M 46146 SHASHI KALA DIXIT 26-MAY-17 13454 M 46608 PREM KUMARI JAIN 06-JUL-17 15055 M 46710 KUSUM LATA JHA SMT. 02-NOV-17 19715 M 46778 ARVIND UPADHYAY 05-JUN-17 13813 M 46866 USHA SHRIVASTAVA SMT. 30-AUG-17 17258 M 46897 USHA GOSWAMI SMT. 17-NOV-17 20343 M 46953 CHANDRA KANT SONI SMT. 10-AUG-17 16515 M 46962 SAVITA SAXENA 19-SEP-17 18058 M 46990 DROPTAI PACHORY SMT. 15-NOV-17 20209 M 47089 KAILASHI DEVI 17-APR-17 11992 M 47138 DAL CHANDRA ARYA DR. 10-OCT-17 18842 M 47150 SHOBHA JAIN SMT. 02-MAY-17 12444 M 47178 PRABHA GUPTA SMT. 12-SEP-17 17853 M 47564 S.B. SHARMA 21-JUL-17 15749 M 47611 R.P. UPADHYAY 17-AUG-17 16780 M 47918 SUKHDEV PRASAD TIWARI 21-NOV-17 20495 M 47927 R.K. JAIN 05-DEC-17 20864 M 47946 B.K. MISHRA 24-OCT-17 19285 M 47997 M.H. MANSOORI 23-JUN-17 14642 M 48063 SARLA SINGH 14-JUN-17 14187 M 48204 DHANI RAM 19-JUN-17 14438 M 48302 KIRAN JAIN KU. 30-OCT-17 19551 M 48427 MEENA THAKUR 23-NOV-17 20573 M 48582 J.N. SONI DR. 20-DEC-17 21520 M 48765 P.S. NEMA DR. 16-AUG-17 16652 M 48877 ARTI VISHWAS SMT. 02-NOV-17 19699 M 48883 AMITA TOMAR SMT. DR. 01-MAY-17 12449 M 49528 PRAVEEN WAHEGAOKAR 24-JUL-17 15831 M 49531 MINAKSHI ANDHARE SMT. 01-AUG-17 16110 M 49615 F. SIDDIQUI 03-MAY-17 12546 M 49624 S.K. GENDER 17-MAY-17 13069 M 49626 NIRMALA MALVIYA 07-APR-17 11657 M 49679 S.C. GUPTA 21-DEC-17 21572 M 49814 MOHAN VERMA 21-APR-17 12108 M 49875 H.S. GOYAL DR. 24-JUL-17 15805 M 49898 PRERNA KULKARNI SMT. 21-SEP-17 18234 M 49969 SAVITRI SHARMA 03-MAY-17 12544 M 49987 RAVINDRA SHRIVASTAVA DR. 30-OCT-17 19528 M 50009 MANJU PANDE 28-NOV-17 20650 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 50039 SHOBHA ROBART SMT. 30-NOV-17 20800 M 50087 AFROJ KHAN 21-APR-17 12155 M 50120 CHANDRA BHUSAN MISHRA 19-DEC-17 21431 M 50141 SAHODRA VISHAVKARMA 21-DEC-17 21620 M 50141 SAHODRA VISHAVKARMA 01-MAY-17 12405 M 50239 ANGOOR BALA UPADHYAY 18-MAY-17 13146 M 50246 RAJNI DANDEKAR 06-DEC-17 20929 M 50256 M.L. KHARADI 05-JUN-17 13808 M 50279 SAVITRI SOLANKI SMT. 05-DEC-17 20871 M 50286 SHAKUNTALA BASAIR 20-NOV-17 20423 M 50288 SAHANAI PARVEEN 12-MAY-17 12900 M 50305 KRISHNA SHARMA SMT. 07-NOV-17 19889 M 50321 JANKI SONI 21-NOV-17 20468 M 50323 SHASHI KALA GARG 03-MAY-17 12543 M 50362 NIRMALA KALE SMT. 31-MAY-17 13678 M 50364 SHARDA JAISWAL SMT. 04-MAY-17 12576 M 50387 RADHA RAWAL 24-AUG-17 17090 M 50388 SHAKUNTALA UPADHYAY 03-NOV-17 19812 M 50392 URMILA BAIRAGI SMT. 04-JUL-17 14903 M 50393 ALKA KAMLE SMT. 11-DEC-17 21102 M 50407 SHAKUNTALA RAI SMT. 06-NOV-17 19836 M 50421 OMPRAKASH 28-SEP-17 18485 M 50446 O.P. SHARMA 06-DEC-17 20916 M 50450 PADMA PURKAR SMT. 31-JUL-17 16090 M 50453 PUSHPA BHARGAVA 01-MAY-17 12368 M 50483 MAYA SHARMA KU. 31-AUG-17 17399 M 50487 SUSHILA VOHRA SMT. 03-NOV-17 19767 M 50564 SHANKAR GIRI GOSWAMI 18-DEC-17 21391 M 50565 SHASHI PRABHA VERMA 28-AUG-17 17142 M 50664 R.C. SAXENA 25-MAY-17 13508 M 50664 R.C. SAXENA 18-JUL-17 15519 M 50702 SNEH LATA THAKUR 31-MAY-17 13690 M 50705 SRI LATA RAI 06-NOV-17 19854 M 50717 PRATIBHA DUBEY 27-NOV-17 20668 M 50741 H.L. RATHANIYA 29-AUG-17 17196 M 50771 MADHUKAR GOUR 20-JUN-17 14433 M 50772 KAMAL KANT DUBEY 18-JUL-17 15470 M 50847 D.K. MISHRA 20-JUN-17 14389 M 50867 SHAILAMMA NAIR 22-JUN-17 14556 M 50877 P. AGRAWAL SMT. 08-DEC-17 21058 M 50878 GULAB TIWARI SMT. 13-DEC-17 21204 M 50881 ASHA DIXIT SMT. 05-SEP-17 17520 M 50919 RITA DASS SMT. 15-NOV-17 20242 M 51006 URMILA KANERIYA SMT. 14-AUG-17 16649 M 51038 FIROZA SIDDIQUI SMT. 22-AUG-17 16969 M 51062 K. ATHANARE DR. 23-AUG-17 17048 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 51069 SUDHA CHOUHAN 09-JUN-17 14043 M 51080 U.P. TYAGI 11-DEC-17 21089 M 51087 G. ASWANI 27-OCT-17 19477 M 51153 KAMLA GEETKAR 11-MAY-17 12805 M 51241 UMA PARMAR 19-DEC-17 21435 M 51244 DILIP KUMAR BADIYA DR. 23-AUG-17 17047 M 51251 USHA NIMBOLKAR SMT. 05-MAY-17 12664 M 51268 K. JAIN SMT. 12-JUL-17 15264 M 51309 SHANTA KOLHE SMT. 17-NOV-17 20417 M 51354 LAXMI GAYAKWAD KU. 10-OCT-17 18918 M 51383 JAGOTI BARMAIYA SMT. 16-JUN-17 14310 M 51387 R.K. SAKNE 22-MAY-17 13238 M 51450 ARTI JHARBADE SMT. 18-DEC-17 21368 M 51498 DEVKI GHATOLE 27-DEC-17 21740 M 51511 MATA PRASAD TYAGI 17-AUG-17 16786 M 51516 HEERA SAHU SMT. 01-MAY-17 12446 M 51536 VIMAL CHAND JAIN DR. 01-NOV-17 19660 M 51618 VIMLA JAIN SMT. 16-MAY-17 13018 M 51621 P.K. BHARDWAJ 23-AUG-17 17010 M 51630 VIMLA RAIKWAR SMT. 25-MAY-17 13445 M 51666 K.C. GUPTA 15-NOV-17 20195 M 51732 B.D. SHARMA 22-SEP-17 18265 M 51755 DHANI RAM 01-MAY-17 12453 M 51757 ANIL KUMAR SHRIVASTAVA 15-SEP-17 17953 M 51787 R.D. NANHORIYA DR. 05-APR-17 11641 M 51836 AJAB SINGH 28-APR-17 12428 M 51837 MOHAMMAD SABIR 24-JUL-17 15825 M 51844 DAMYANTI SEN 28-APR-17 12148 M 51873 R.P. SHRIVASTAVA 22-AUG-17 16972 M 51884 JAY NARAYAN SHRIVASTAVA 18-OCT-17 19212 M 51892 KUSUM SAHU SMT. 16-MAY-17 13019 M 51894 LAXMI RAJAK SMT. 23-AUG-17 17030 M 51895 GENDA BAI JAIN KU. 16-MAY-17 13025 M 51913 TAI DESHMUKH KU. 21-JUN-17 14565 M 51921 SUSHILA CHADAR SMT. 28-APR-17 12415 M 51949 USHA SHRIVASTAV SMT. 23-OCT-17 19237 M 51980 SAVITRI RAIKWAR 27-SEP-17 18478 M 51997 SHAKUNTALA BAJPAI SMT. 28-APR-17 12414 M 52192 M.K. RAIKWAR 17-APR-17 11993 M 52259 CHHAYA SONI SMT. 28-APR-17 12223 M 52337 KAMLAWATI SINGH SMT. 17-JUL-17 15522 M 52340 NAFISA BEGUM 28-APR-17 12150 M 52341 UMADEVI SHRIVASTAVA 28-APR-17 12149 M 52385 DAULAT RAM CHAURASIA 05-APR-17 11572 M 52432 SHANKAR LAL RANE 18-AUG-17 16798 M 52687 SHEELA SAKRE SMT. 24-JUL-17 15827 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 53001 B.L. GUPTA DR. 03-AUG-17 16242 M 53008 YASHWANT KUMAR SHARMA 31-OCT-17 19606 M 53165 AKULWALA RAI SMT. 10-AUG-17 16472 M 53211 G.D. RATHORE 11-DEC-17 20812 M 53224 K.P. SHUKLA 13-APR-17 11922 M 53231 KARUNA GAYAN 30-AUG-17 17310 M 53247 MALTI TAMRAKAR SMT. 07-NOV-17 19888 M 53265 PUSHPA GUPTA SMT. 07-NOV-17 19887 M 53313 SHEELA SEN SMT. 08-DEC-17 21041 M 53335 MAYA BHAT SMT. 06-APR-17 11608 M 53409 SANTOSH KUMARI KHARE SMT. 14-SEP-17 17972 M 53439 USHA KIRAN KUSHWAH SMT. 29-SEP-17 18594 M 53490 SHANTI DEVI SHARMA SMT. 12-DEC-17 21161 M 53512 SOHADRA RAI 16-OCT-17 19133 M 53514 KAMAL SHARMA 30-NOV-17 20770 M 53526 K.L. ADARASH 20-SEP-17 18080 M 53588 SAHODRA SONI 04-JUL-17 14934 M 53610 KAUSHALYA ARYA 14-DEC-17 21240 M 53640 KOSHA NAGLE SMT. 03-MAY-17 12657 M 53667 SUSHILA MISHRA 07-JUN-17 13868 M 53744 KAMLESHWAR KOTHIA 19-JUL-17 15561 M 53878 SUSHMA KAPDE 28-AUG-17 17173 M 53981 URMILA UIKEY SMT. 28-AUG-17 17192 M 53985 KEROLIN KHAN SMT. 29-MAY-17 13559 M 54027 KUNJAMMA METHEW SMT. 08-DEC-17 21067 M 54053 MAYA RANI BISWAS SMT. 23-MAY-17 13283 M 54054 RAMA KANTA KHANDELWAL SMT 07-JUN-17 13872 M 54057 SUMAN JAWALKAR SMT. 07-JUN-17 13876 M 54135 R.K. SHARMA 28-JUL-17 15966 M 54139 GANGA DEVI SHARMA 05-JUL-17 15014 M 54142 NIRMALA SINGHOTE 31-AUG-17 17441 M 54145 RADHA GHONSLEY SMT. 07-JUN-17 13874 M 54171 HUKUM SINGH PARMAR 22-MAY-17 13288 M 54193 SADHNA BHARGAV SMT. 04-DEC-17 20844 M 54206 M.K. SAXENA 11-MAY-17 12838 M 54227 SUBHASH CHANDRA SAMADHIYA 19-JUL-17 15632 DR. M 54275 MADHU KANTA SHARMA 07-JUN-17 13889 M 54291 GEETA YADAV SMT. 19-DEC-17 21449 M 54294 NIRMALA AMRITFALE SMT. 12-JUL-17 15267 M 54316 AMITA SAXENA SMT. 21-DEC-17 21571 M 54322 ASHA BHOKRE SMT. 06-DEC-17 20915 M 54325 KAMLA TIWARI SMT. 26-MAY-17 13441 M 54326 KALAWATI SMT. 20-JUN-17 14464 M 54327 GOMTI SACHAN(VERMA) SMT. 26-MAY-17 13452 M 54345 LAXMI SHARMA SMT. 31-MAY-17 13689 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 54413 MADHU BALA ARYA 28-APR-17 12411 M 54423 BASANTI SONI 31-MAY-17 13661 M 54444 NARAYAN DAS MATHUR 16-MAY-17 13021 M 54455 GUMPH DHANDE SMT. 05-JUN-17 13793 M 54484 MANKUWAR SONGAR 02-JUN-17 13841 M 54510 MANORAMA VISHWAKARMA 25-MAY-17 13507 M 54516 NARBADA CHAUHAN 22-SEP-17 18266 M 54556 K. CHACKO KU. 12-OCT-17 19071 M 54567 THRESIAMMA CHACKO 05-SEP-17 17521 M 54589 LEELA PRAJAPATI SMT. 23-AUG-17 17028 M 54688 DINESH KUMAR JOSHI 24-MAY-17 13368 M 54764 SHASHI PRABHA SOLANKI SMT. 22-DEC-17 21628 M 54805 H.P. VIJAYVARGIYA SMT. 30-OCT-17 19575 M 54831 SHASHI TIWARI SMT. 06-NOV-17 19856 M 54854 REKHA SHARMA SMT. 19-DEC-17 21448 M 54860 SHASHI PAVIYA SMT. 10-AUG-17 16509 M 54880 PADMA GORE SMT. 12-SEP-17 17849 M 54953 OMPRAKASH GUPTA 25-MAY-17 13447 M 54953 OMPRAKASH GUPTA 18-JUL-17 15520 M 54959 MANORAMA HOLKAR SMT. 25-MAY-17 13446 M 55001 POORAN LAL GUPTA 05-JUL-17 15012 M 55021 BALVEER SINGH KAURAV 25-SEP-17 18334 M 55066 RAJNI YADAV 09-MAY-17 12759 M 55585 A.K. DUBEY 20-SEP-17 18135 M 55601 SUNDER LAL VERMA 09-NOV-17 20014 M 55602 RAM CHARIT MISHRA 05-MAY-17 12638 M 55670 BRIJWASI PRASAD PATEL 26-DEC-17 21707 M 55714 VINAI KUMAR SINGH DR. 04-JUL-17 14924 M 55752 RAM SAKHA PATEL 14-AUG-17 16616 M 55826 N.K. MISHRA 21-DEC-17 21568 M 55884 SATYA PRAKASH GARG DR. 31-JUL-17 16058 M 56004 D.R. NAGWANSHI 16-AUG-17 16701 M 56014 MOHAMMAD MUBARAK KHAN 12-DEC-17 21140 M 56097 GAYA PRABHA PANDEY SMT. 18-MAY-17 13105 M 56166 M.K. MATHEW 22-SEP-17 18257 M 56201 PREM LATA RANE SMT. 21-JUN-17 14507 M 56238 GOPAL SHARAN VERMA 20-JUL-17 15684 M 56261 GIRISH VERMA 02-AUG-17 16171 M 56335 KAMAL SINGH 24-OCT-17 19293 M 56489 ADITYA PRAKASH PARASAR 16-AUG-17 16663 M 56514 HARNARAYAN YADAV 25-OCT-17 19341 M 56546 S.K. DIXIT DR. 18-MAY-17 13121 M 56763 GOKUL PRASAD PAL 18-MAY-17 13119 M 56785 MAN KUMARI YADAV SMT. 18-APR-17 12016 M 56822 JITENDRA SINGH 08-AUG-17 16368 M 56874 BHARTI CHAURASIA SMT. 07-DEC-17 20996 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 56876 MUNNI NIZAMI 29-MAY-17 13524 M 56887 D.P. RAI 05-JUN-17 13802 M 57014 OMWATI GADHEWAL SMT. 02-NOV-17 19717 M 57077 REENA ANAND SMT. 31-AUG-17 17336 M 57089 ASIA BANO SMT. 08-MAY-17 12706 M 57142 JAY PRAKASH TIWARI 14-DEC-17 21297 M 57205 UMA GUPTA KU. 20-NOV-17 20501 M 57219 MOHAMMAD ADNAN KHAN 06-SEP-17 17603 M 57307 RITA MOHITE SMT. 18-AUG-17 16866 M 57349 P.C. JOSHI DR. 21-JUN-17 14558 M 57386 R.C. BEOHAR 14-NOV-17 20179 M 57471 RADHA PILLAI SMT. 21-SEP-17 18252 M 57488 VALLIULLAH KHAN 30-MAY-17 13584 M 57608 NUZHAT PARVEEN SMT. 20-APR-17 12117 M 57692 S.L. MEHRA 15-MAY-17 12970 M 57761 RAKESH NIGAM 18-DEC-17 21372 M 57790 ANJU GHOSH KU. 10-OCT-17 18824 M 57854 K.P. SHRIVASTAVA 08-MAY-17 12707 M 57871 A.K. KHARE 05-JUN-17 13823 M 57936 BADRI PRASAD TIWARI 22-JUN-17 14546 M 58139 VANDANA SHARMA SMT. 08-AUG-17 16343 M 58153 SHAHIDA SALIK SMT. 16-JUN-17 14265 M 58161 SANJAY SHRIVASTAVA DR. 22-JUN-17 14578 M 58162 S.K. SHAKYA 24-MAY-17 13352 M 58164 SUMANGLA PILLAI SMT. 14-DEC-17 21281 M 58256 PRAMILA MALVIYA 19-JUN-17 14371 M 58262 SHAMIM KHAN 20-APR-17 12115 M 58291 R.L. TIWARI 18-SEP-17 18036 M 58318 R.S. NARWARIYA 22-MAY-17 13227 M 58442 SUMAN TRIPATHI 03-MAY-17 12530 M 58514 P.D.NORIA SMT. 09-MAY-17 12886 M 58544 P. BROWN SMT. 24-AUG-17 17093 M 58649 PARWATI KATARE SMT. 08-JUN-17 13919 M 58652 HARI BAI PATEL SMT. 06-DEC-17 20952 M 58664 ASHA KHANDEKAR SMT. 08-JUN-17 13936 M 58685 MEENA SAHU SMT. 20-JUL-17 15673 M 58713 TRIVENI RAIKWAR SMT. 17-NOV-17 20356 M 58778 RAMESH KUMAR SAHU 29-NOV-17 20730 M 58809 ASHA DUBEY SMT. 05-JUN-17 13807 M 58833 PRAKASH SONI KU. 16-MAY-17 13012 M 58839 NITYA GOPAL 03-MAY-17 12169 M 58854 ASHA BALA SHARMA SMT. 24-OCT-17 19258 M 58868 JAISHREE RAI SMT. 18-APR-17 12003 M 58878 MAYA RAJAK SMT. 12-MAY-17 12862 M 58881 MUNNI NAMDEO SMT. 16-MAY-17 13011 M 58957 A.K. SHARMA 08-MAY-17 12699 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 59063 KALAWATI JADHAV SMT. 17-AUG-17 16777 M 59090 R. BAHADUR 17-NOV-17 20383 M 59094 DILIP KUMAR SAXENA 21-DEC-17 21522 M 59179 THAKUR DUTTA 20-DEC-17 21458 M 59249 SUBHAS GARG DR. 20-JUL-17 15688 M 59280 B.L. MALVIYA 30-MAY-17 13602 M 59283 S.M.QURESHI 18-MAY-17 13120 M 59411 FAKURUDDIN 28-APR-17 12282 M 59493 SUSHILA KACHHWAY SMT. 05-SEP-17 17499 M 59616 VINITA PRASAD SMT. 18-APR-17 11987 M 59617 RAKESH PANWAR 27-JUL-17 15969 M 59621 SHASHI KANT THAKUR 05-OCT-17 18674 M 59652 VISHNU KANT UPADHAYAY 26-OCT-17 19402 M 59774 URMILA SHARMA SMT. 13-OCT-17 19086 M 59775 PRATIBHA KARMALKER SMT. 26-DEC-17 21684 M 59780 SNEH LATA SHARMA 05-DEC-17 20887 M 59781 CHANDRA PRABHA SHINDE SMT. 23-JUN-17 14633 M 59787 SHOBHA JAMDAR SMT. 27-JUN-17 14651 M 59793 INDU GOHAR SMT. 23-JUN-17 14640 M 59818 KAMLA NAVILA 10-APR-17 11739 M 59830 GIRDHARI LAL RAIGHRU 14-SEP-17 17912 M 59884 NIRMALA SHARMA SMT. 17-AUG-17 16695 M 59914 ABDUL KARIM KHAN 13-DEC-17 21202 M 59925 TARA CHAUHAN 04-AUG-17 16259 M 59933 SHANKAR LAL VYAS 20-DEC-17 21510 M 59956 SHAHABUDDIN 23-JUN-17 14636 M 60013 S.K. DWIVEDI 04-SEP-17 17444 M 60017 URMILA MARSKOLE SMT. 26-MAY-17 13494 M 60039 R. DAVID SMT. 27-DEC-17 21722 M 60051 D. TIWARI SMT. 18-JUL-17 15526 M 60118 G.K. CHAURASIA 18-DEC-17 21369 M 60119 NEELAM UNDIRWADE SMT. 17-AUG-17 16698 M 60119 NEELAM UNDIRWADE SMT. 12-SEP-17 17827 M 60206 KEDAR NATH TRIPATHI 18-SEP-17 18031 M 60232 MADHAV PRASAD SHAH 26-DEC-17 21685 M 60257 R. SHEIKH SMT. 17-JUL-17 15524 M 60294 R. TILOSI SMT. 26-MAY-17 13444 M 60307 DAMODAR MESHRAM SHRI. 30-AUG-17 17260 M 60309 TARA BAI WARKADE SMT. 26-MAY-17 13495 M 60319 K. VAHANE SMT. 21-JUL-17 15752 M 60369 ANIL KUMAR HEDAU 26-DEC-17 21693 M 60483 ACHUKI NAMDEO 26-DEC-17 21708 M 60564 R.K. PATEL 31-JUL-17 16093 M 60580 R.P. FOUZDAR DR. 12-OCT-17 18989 M 60606 AKHTARI BEGAM KHAN SMT. 22-MAY-17 13242 M 60944 N.K. SHUKLA 06-JUN-17 13844 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 60965 MURARI LAL NAMDEO 24-APR-17 12224 M 61035 MAYA SAXENA 27-APR-17 12220 M 61077 P.C. VERMA 10-NOV-17 20088 M 61137 CHAMPA SINGH SMT. 05-MAY-17 12663 M 61157 SUBODH KUMAR JAIN DR. 05-JUN-17 13799 M 61165 MUNNI DEVI SMT. 14-NOV-17 20178 M 61180 KANTI SHRIVASTAVA SMT. 27-OCT-17 19509 M 61189 VIMLA SINGH SMT. 06-SEP-17 17590 M 61190 CHANDA VERMA SMT. 08-SEP-17 17714 M 61207 SAVITRI NAMDEV SMT. 29-SEP-17 18596 M 61252 K.K. UPADHAYA 05-SEP-17 17540 M 61259 MANDAKINI BAI SMT. 04-SEP-17 17461 M 61284 ASHOK KUMAR 01-JAN-18 21836 M 61287 RAM LALI SONI SMT 07-NOV-17 19867 M 61339 VIMLA SHARMA 08-SEP-17 17712 M 61397 RAWATI SHUKLA SMT. 04-JUL-17 14941 M 61446 K.K. SONI 23-JUN-17 14609 M 61455 RAJKUMARI YADAV 17-AUG-17 16789 M 61456 PRAMOD GUPTA SMT. 04-SEP-17 17462 M 61507 R.K. SINGH 10-AUG-17 16495 M 61515 K.M. GUPTA DR. 28-AUG-17 17190 M 61527 RAVINDRA KUMAR SRIVASTAVA 12-MAY-17 12864 M 61533 ARTI CHHATRI SMT. 01-MAY-17 12370 M 61553 N.P. DWIVEDI 06-APR-17 11634 M 61620 KAMLA SONDHYA SMT. 17-JUL-17 15444 M 61621 JYOTI SAPRE SMT. 04-JUL-17 14874 M 61674 PRAMOD KUMAR SHUKLA DR. 31-JUL-17 16057 M 61694 B.P. PATEL 15-JUN-17 14203 M 61716 S.N. VERMA 17-JUL-17 15523 M 61783 R.N. MISHRA 18-MAY-17 13150 M 61794 UMA BAJPAI SMT. 20-JUL-17 15682 M 61841 SHOBHA NAMDEO SMT. 14-JUN-17 14144 M 61929 MANORAMA TIWARI SMT. 17-AUG-17 2854 M 62064 SHARDA DABAR SMT. 10-APR-17 11740 M 62141 A.B. NIYAZI DR. 13-JUN-17 14115 M 62144 R.K. SHRIVASTAVA 25-SEP-17 18363 M 62155 NAFISA KHAN SMT. 26-MAY-17 13493 M 62167 MANORAMA THAKUR SMT. 07-DEC-17 20997 M 62171 KAMLA BAI VERAGI 02-MAY-17 12467 M 62179 SHEKHAR JALWANKER DR. 27-APR-17 12218 M 62196 LAKHAN SINGH 17-OCT-17 19177 M 62202 H. REHMAN DR. 04-JUL-17 14932 M 62237 RASHIDA KHAN SMT. 16-NOV-17 20301 M 62260 UPENDRA KUMAR JOSHI 29-MAY-17 13560 M 62274 MATA PRASAD SWARNKAR 21-SEP-17 18175 M 62286 V.K. PANDIT 27-NOV-17 20626 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 62338 S. K.BUNDIWAL 27-SEP-17 18481 M 62372 ALKA CHITTE 25-MAY-17 13424 M 62376 S.K. SHRIVASTAVA 30-NOV-17 20805 M 62386 J.P. BIJORIYA DR. 28-DEC-17 21766 M 62390 LAXMI MATHUR 09-NOV-17 20074 M 62396 INDRA PALSIKAR SMT. 02-JAN-18 21864 M 62426 LAXMI SOLANKI 20-JUL-17 15689 M 62631 DEVI PAL SMT. 17-NOV-17 20322 M 62675 RAVINDRA SINGH TANWAR 09-NOV-17 20034 M 62678 SHYAM SUNDER PARASHAR 16-NOV-17 20280 M 62831 ASHA PANWARI DR. 07-APR-17 11697 M 62855 SARITA PAL 06-JUL-17 15040 M 62887 SHAILENDRA JOHN 06-OCT-17 18749 M 62920 SHER MOHAMMAD KHAN 19-DEC-17 21415 M 62922 CHANDRA KALA RATHORE 02-JAN-18 21860 M 62974 PREMLATA SHARMA 08-NOV-17 19947 M 62993 ANITA RATHORE 08-MAY-17 12701 M 63004 BHAGWATI SEN SMT. 09-MAY-17 12760 M 63073 MANJU MASIH 25-MAY-17 13411 M 63077 KAMINI BHARADWAJ SMT. 07-APR-17 11698 M 63132 ASHOK SINGH THAKUR 05-JUN-17 13804 M 63140 MEERA SHARMA 25-MAY-17 13410 M 63143 MUNNI JAIN SMT. 24-MAY-17 13342 M 63145 SHOBHA GAUTAM SMT. 14-JUL-17 15365 M 63161 NARGIS PRASAD SMT. 16-OCT-17 19129 M 63208 SUDHA SHARMA SMT 24-OCT-17 19256 M 63255 SHARDA GUPTA 18-MAY-17 13108 M 63267 RAM PYARI SHRIVASTAVA 16-OCT-17 19130 M 63316 AJAB SINGH BAGHEL 13-OCT-17 19088 M 63691 S.N. GUPTA DR. 08-DEC-17 21039 M 63725 R.K. PANDYA DR. 05-JUN-17 13803 M 63747 M.L. GUPTA DR. 13-JUN-17 14114 M 63829 NAWAL KISHORE SHUKLA 11-DEC-17 21090 M 64001 T.P. GUPTA 22-AUG-17 16987 M 64007 S.P.CHATURVEDI DR. 29-SEP-17 18587 M 64033 ANJANI VAGDRE 19-JUN-17 14437 M 64121 G.D. MAGNANI 04-AUG-17 16280 M 64137 PREM BAI JAIN SMT. 15-MAY-17 12971 M 64153 RAJKUMAR BELDAR 21-SEP-17 18233 M 64163 RAMA KANT GUPTA 04-JUL-17 15001 M 64224 ASHALATA KUMHALKAR SMT. 28-APR-17 12287 M 64293 INDIRA RAIKWAR SMT. 03-NOV-17 19780 M 64314 SAROJ SHARMA 05-MAY-17 12660 M 64440 SAVITRI DUBEY 05-MAY-17 12659 M 64460 ANIL BAHADUR SINGH 25-OCT-17 19381 M 64473 RAMESHWARI RATHORE 10-NOV-17 20078 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 64582 EVELIN MEHTA SMT. 11-DEC-17 21103 M 64622 GOMATI MISHRA 04-JUL-17 14898 M 64656 RAM CHARAN PANDEY 30-NOV-17 20754 M 64843 T.N. DAS 05-JUL-17 15008 M 64879 R.K. SINGH 28-JUL-17 16001 M 64885 MANDVI TIWARI SMT. 04-MAY-17 12591 M 64969 K.K. TRIPATHI 08-SEP-17 17662 M 64971 UPENDRA SHARMA 20-SEP-17 18136 M 65294 S.K. NEEMA DR. 14-JUN-17 14188 M 65421 A.K. DAS DR. 15-DEC-17 21361 M 65520 SUSHIL KUMAR PATEL 30-OCT-17 19550 M 65546 HEERA LAL JAIN 20-DEC-17 21518 M 65557 TEJ PRATAP SINGH DR. 10-JUL-17 15134 M 65593 INDRA KALI SINGH SMT. 07-DEC-17 21071 M 65593 INDRA KALI SINGH SMT. 30-NOV-17 20807 M 65641 SHANKARSHAN PRASAD TIWARI 09-AUG-17 16400 M 65651 KALAWATI SHARMA SMT. 02-JAN-18 21863 M 65653 URMILA DEVI MISHRA SMT. 08-NOV-17 19955 M 65736 RAJENDRA PRASAD TIWARI 30-OCT-17 19548 M 65805 SATYAWATI AWADHIYA SMT. 04-JUL-17 14875 M 65808 GULAB KALI SHUKLA SMT. 20-JUN-17 14390 M 65881 RATNAMMA SUDHAKARAN SMT. 29-MAY-17 13521 M 65889 GYANESHWARI TRIPATHI SMT. 29-MAY-17 13520 M 65894 A.B. KHAN SMT. 29-JUN-17 14740 M 65948 RAMKALI SHUKLA SMT. 16-AUG-17 16647 M 65964 KAMLESHWAR PRASAD GAUTAM 08-AUG-17 16369 M 66009 PULLI JOSEPH SMT. 12-APR-17 11796 M 66038 A.K. AGRAWAL DR. 21-APR-17 12129 M 66057 KRISHNA YADAV 30-AUG-17 17283 M 66094 C.L. AHIRWAR 18-MAY-17 13122 M 66103 L.B. KHARE DR. 10-AUG-17 16469 M 66110 KANTI BAI SMT. 16-AUG-17 16651 M 66116 R.K. JAIN 07-NOV-17 19885 M 66117 YENU BAI SMT. 19-SEP-17 18057 M 66120 LAXMI BAI 12-APR-17 11794 M 66210 POONAM UPPAL SMT. 29-JUN-17 14741 M 66220 P.K. SHRIVASTAVA 16-AUG-17 16645 M 66260 PADMINI VERMA 04-MAY-17 12575 M 66261 BABY ANADE SMT. 12-SEP-17 17904 M 66292 SHANKUNTLA INGOLE SMT. 16-MAY-17 12991 M 66325 VANDANA CHAUKSEY SMT. 07-SEP-17 17623 M 66330 MADHU SUDAN MANDHARE 04-JUL-17 14967 M 66350 USHA PAWAR SMT. 20-JUN-17 14392 M 66356 KANTI PANDIT SMT. 18-AUG-17 16807 M 66379 MUSABI KHAN KU. 16-AUG-17 16642 M 66466 GEETA DEVI SORATH SMT. 16-AUG-17 16806 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 66488 KASHI RAM AHIRWAR 08-JUN-17 13982 M 66493 ETHA KAPALE SMT. 12-JUL-17 15300 M 66523 KUSUM GAIKWAD SMT. 22-MAY-17 13236 M 66758 SHAKUNTALA RATHORE SMT. 18-AUG-17 16833 M 66896 PRAKASH HARNE 20-NOV-17 20458 M 66945 AMITA JAIN SMT. 08-DEC-17 21066 M 67244 SOSAMMA MATHAI 28-NOV-17 20670 M 67264 SHARAD KUMAR KHARE 19-JUN-17 14436 M 67286 SUBHASH LAMBA 04-AUG-17 16281 M 67582 MADHAV PRASAD SHARMA 03-AUG-17 16213 M 67638 PRAMOD WAGHMARE 08-AUG-17 16347 M 67640 BADRUL HASSAN 23-JUN-17 14598 M 67696 RAM NARESH VERMA 08-DEC-17 21032 M 67703 R.N. SINGH DR. 14-NOV-17 20174 M 67724 SADHNA PANDEY SMT. 28-JUL-17 15978 M 67729 MUKESH SHARMA 30-JUN-17 14784 M 67740 RATTI LAL RAJAK 26-MAY-17 13518 M 67756 HARSH BALA VERMA SMT. 11-DEC-17 21088 M 67774 M.N. VIKRAMAN 05-DEC-17 20865 M 67844 RADHA GUPTA SMT. 27-OCT-17 19500 M 67909 KUNJI LAL YADAV 25-OCT-17 19330 M 67910 GHANSHYAM DAS AHIRWAR 21-APR-17 12157 M 68005 LAXMI PARASAR 13-OCT-17 19087 M 68022 RAGHURAJ SINGH RANA DR. 23-OCT-17 19239 M 68084 KAMLESH GUPTA SMT 30-OCT-17 19529 M 68085 USHA NIGAM 30-JUN-17 14774 M 68170 CHALIRAJ SINGH YADAV 14-JUN-17 14172 M 68220 GAYTRI THAKUR SMT. 13-JUL-17 15313 M 68321 SUDHA CHATURVEDI 31-OCT-17 19613 M 68368 PUSHPA TIWARI 30-AUG-17 17284 M 68381 KOMAL SINGH PARIHAR 13-DEC-17 21211 M 68443 KISHORE KUAMR VERMA 12-MAY-17 12861 M 68579 K. THAKUR SMT. 17-MAY-17 13055 M 69532 A.P. SINGH 17-NOV-17 20441 M 71125 ASHOK TANWAR 16-AUG-17 16646 M 71242 JYOTI PRAKASH KARNIK 22-MAY-17 13318 M 71257 LAXMI YADAV 10-JUL-17 15143 M 71387 ANJALEENA PARMAR 10-JUL-17 15146 M 71456 MOHAN LAL HAROD 16-MAY-17 12988 M 71504 VIMLESH 21-APR-17 12170 M 71543 URMILA YADAV SMT. 21-SEP-17 18191 M 71555 RAM DARSHANI MISHRA SMT. 19-JUL-17 15633 M 71607 USHA MISHRA 08-AUG-17 16375 M 71609 ARCHANA KULKARNI 13-SEP-17 17854 M 71615 NIRMALA SAXENA 04-JUL-17 14962 M 71690 SIYA RAM SINGH 09-NOV-17 19962 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 71695 RAM PRAKASH JATAV 14-NOV-17 20175 M 71824 MAHADEVI GOSWAMI SMT. 02-NOV-17 19759 M 71825 UDAY NARAYAN 09-NOV-17 20049 M 71876 SUMIRA BHADORIYA 25-MAY-17 13406 M 72018 ARUNA DEVSTHALI SMT. 21-DEC-17 21574 M 72041 VIJAY KUMAR DIWAN 08-MAY-17 12703 M 72056 SHRINIWAS SHARMA 12-OCT-17 18987 M 72218 ARJUN SINGH MEHRA 08-DEC-17 20810 M 72221 MAHESH KUMAR STHAPAK 13-SEP-17 17881 M 72509 GEETA SHRIVASTAVA SMT. 29-SEP-17 18592 M 72657 GIRISH BAJPAI 15-DEC-17 21337 M 72695 R.K. SHRIVASTAVA 27-OCT-17 19508 M 72705 S.K. GHOSH 16-MAY-17 13005 M 72808 A. MATHEW 19-JUN-17 14439 M 72948 S. PATHAK SMT. 04-JUL-17 14939 M 73067 MALINI AHER SMT. 23-NOV-17 20553 M 73236 ASHA SCOTT SMT. 15-DEC-17 21349 M 73261 LEELAWATI THAKUR 26-MAY-17 13512 M 73282 MADAN JAIN 18-JUL-17 15515 M 73330 R.K. NAIK 10-OCT-17 18845 M 73351 S. NAIR SMT. 01-MAY-17 12448 M 73567 SAVITRI MEHRA 03-APR-17 11530 M 73593 MAYA DEVI ROHIDAS SMT. 01-JAN-18 21837 M 73600 MOHAMMAD YUSUF KHAN 09-NOV-17 20006 M 73600 MOHAMMAD YUSUF KHAN 05-SEP-17 17517 M 73607 SHYAMA BARMAN SMT. 12-JUL-17 15299 M 73614 RAJKUMARI LAKHERA SMT. 05-APR-17 11571 M 73634 MALIKA DEHARIA 22-MAY-17 13274 M 73680 ANIL KUMAR VISHWAKARMA 14-JUN-17 14141 M 73688 BHAWAN SINGH TEKAM DR. 10-JUL-17 15135 M 73693 SUBHAGINI UIKEY SMT. 06-APR-17 11633 M 73695 Y. CHAUDHARY SMT. 16-NOV-17 20255 M 73696 PUSHPA JAIN SMT. 04-APR-17 11535 M 73773 KAMLA 16-NOV-17 20313 M 74501 PUSHPA RAGHUWANSHI SMT. 30-OCT-17 19580 M 74502 ASHA PARMAR SMT. 24-AUG-17 17089 M 74503 REKHA TIWARI 14-NOV-17 20177 M 74508 VISHNU KANTA RAJPUT SMT. 31-AUG-17 17375 M 74510 PREMA CHICHLANI SMT. 17-MAY-17 13054 M 74524 PUSHPA GAIKWAD SMT. 12-APR-17 11798 M 74562 PADMA DAREKAR 14-NOV-17 20176 M 74570 PANKAJ GHADGE 28-APR-17 12222 M 74604 DEVENDRA SHARMA 21-SEP-17 18189 M 74802 MOHAMMAD RAFIQUE 02-MAY-17 12583 M 74853 SHAKUNTALA SINGH SMT. 12-JUN-17 14057 M 75054 KAMLA KAKODIYA SMT. 14-JUN-17 14159 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 75057 A. VERMA SMT. 31-OCT-17 19640 M 75082 ANISHA BANO SMT. 15-JUN-17 14223 M 75083 MEENA SHROTI 08-AUG-17 16346 M 75089 SANJAY SAXENA 15-MAY-17 12974 M 75167 TRESA POUL SMT. 16-JUN-17 14250 M 75193 SHAKUNTALA GOYAL SMT. 15-JUN-17 14222 M 75204 KANTI RATHORE SMT. 14-JUN-17 14158 M 75221 N. DUBEY DR. 17-APR-17 11945 M 75233 SAVITRI THAKUR SMT. 11-SEP-17 17769 M 75288 RAM DULARI NAGESH SMT. 19-JUN-17 14355 M 75293 SUGRA BEGAM 14-AUG-17 16615 M 76057 PADMA DENGRE SMT. 27-DEC-17 21723 M 76117 UMA MESHRAM SMT. 19-JUL-17 15621 M 76164 K. BISEN SMT. 12-JUL-17 15295 M 76191 SAROJ SALERIA SMT. 27-NOV-17 20633 M 76201 D.K. PRADHAN 10-OCT-17 18826 M 76304 PANJAB RAO NAGARE 12-OCT-17 18948 M 76537 KANTA DEVI BAGDI 09-NOV-17 19964 M 76610 MAHESH CHAND JOSHI 28-NOV-17 20667 M 76613 CHANDA KALA KARADA 17-APR-17 11944 M 76626 ARADHNA ADYA 24-OCT-17 19284 M 76644 GEETA PANDEY 20-JUL-17 15651 M 76653 SAROJ JAIN 19-MAY-17 13208 M 76676 SUNDER RATHI SMT. 13-OCT-17 19105 M 76684 USHA ACHARYA 27-OCT-17 19491 M 76771 AMAR SINGH PARIHAR 22-AUG-17 17017 M 76873 RAJ KUMAR GHARDE 20-NOV-17 20438 M 76968 PUSHPA SHARMA SMT. 27-OCT-17 19510 M 77007 SAVITRI DWIVEDI SMT. 05-OCT-17 18670 M 77052 DEO KANYA SHUKLA 17-AUG-17 16787 M 77090 HAR PRASAD VISHWAKARMA 28-NOV-17 20674 M 77149 GAYATRI DEVI BHATT SMT. 17-AUG-17 16788 M 77213 RAJ NARAYAN SHUKLA 10-OCT-17 18920 M 78075 MUNNI PATHAN 19-APR-17 12039 M 78140 GYANENDRA PRADHAN DR. 04-DEC-17 20872 M 78183 RANG BAHADUR YADAV 01-JUN-17 13752 M 78191 NASRIN BEGAM SMT. 19-JUL-17 15627 M 78254 GAUTAM CHAND SHRIVASTAVA 28-JUN-17 14683 M 78256 R.K. SHRIVASTAVA SMT. 26-MAY-17 13456 M 78268 RAMKALI YADAV 10-AUG-17 16514 M 78319 OMPRAKASH YADAV 17-OCT-17 19187 M 78519 TRILOKI VERMA 21-SEP-17 18232 M 78525 M.L. JEENWAL 30-AUG-17 17286 M 78586 ASHA KALE 04-SEP-17 17437 M 78587 AMRIT LAL SHARMA 02-AUG-17 16172 M 78618 SABINA JAMRA 27-OCT-17 19460 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 78622 GIRIJA BORKER 08-NOV-17 19945 M 78631 INDIRA JOSHI 30-MAY-17 13585 M 78648 KUSUM BHARGAVA 04-AUG-17 16260 M 78654 KANCHAN GODE SMT. 14-NOV-17 20182 M 78674 MANGLA MORE 27-JUN-17 14650 M 78692 M.K. VERMA 11-JUL-17 15180 M 78697 MEENA ADAWADKAR SMT. 10-APR-17 11752 M 78709 N.L. SURYAWANSHI DR. 21-DEC-17 21570 M 78747 RABIYA QUERESHI 28-AUG-17 17355 M 78747 RABIYA QUERESHI 14-SEP-17 17989 M 78776 SHASHIKALA KARIL SMT. 20-SEP-17 18134 M 78899 MOHAMMAD LATIF KHAN 31-AUG-17 17343 M 78900 J.P. SHRIVASTAVA 23-JUN-17 14626 M 78923 RAJENDRA SINGH TOMAR 23-NOV-17 20552 M 78966 RAM KUWAR SOLANKI SMT. 29-NOV-17 20715 M 78994 SUNITA KHEDKAR SMT. 11-AUG-17 16554 M 79108 D.K. KHARE 08-DEC-17 21042 M 79121 UMA SONKAR SMT. 16-NOV-17 20254 M 79264 OMPRAKASH CHAUDHARY 16-JUN-17 14308 M 79279 RAMESH CHANDRA VISHWAKARM 25-MAY-17 13417 M 79289 KISHORE SINGH CHAUHAN 28-APR-17 12366 M 79543 VIMLA KULSHRESTHA 20-JUN-17 14431 M 79604 RAMA SHARMA SMT. 11-DEC-17 21132 M 79856 KAMLESH SAXENA SMT. 21-DEC-17 21573 M 79862 P.K. TRIPATHI SMT. 07-JUN-17 13890 M 79891 PUSHPA TOMAR 20-JUN-17 13926 M 79896 VETOLE CHAUHAN SMT. 28-NOV-17 20673 M 79974 HAKIM SINGH MAHOR 13-OCT-17 19124 M 80034 VIMLA BAGHMARE SMT. 03-MAY-17 12545 M 80036 MAYA SHARMA 17-NOV-17 20414 M 80041 PYARE LAL BENARJI 13-OCT-17 19046 M 80109 CHANDRA NARWARIYA SMT. 03-NOV-17 19809 M 80161 PRITI SINHA KU. 18-DEC-17 21379 M 80376 VISHWAMBHARPURI GOSWAMI 16-MAY-17 13002 M 81589 SEEMA BHATNAGAR 17-APR-17 11994 M 82057 ALKA PAWAR 12-JUN-17 14073 M 82191 VIMLA NAMDEV SMT. 24-NOV-17 20592 M 82193 VIJAY LAXMI BHARGAVA 13-OCT-17 19085 M 82272 SAVITRI JHA SMT. 31-OCT-17 19611 M 82273 SALMA BANO SMT. 04-APR-17 11563 M 82275 SUSHILA MOR 04-JUL-17 14942 M 84709 RAJ MANI SINGH 12-SEP-17 17822 M 84842 KIRAN BALA SHARMA SMT. 25-MAY-17 13404 M 85066 SUSHILA YADAV 22-AUG-17 17014 M 85145 MOHAN LAL PRAJAPATI 30-AUG-17 17282 M 85147 BHARAT PATEL 22-JUN-17 14576 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 85177 CHET RAM BARDIYA 31-AUG-17 17439 M 85521 CHARU MITRA 03-NOV-17 19776 M 85555 SUNITA BARBE SMT. 07-APR-17 11738 M 85557 RAMA KARIL SMT 21-SEP-17 18207 M 85691 VAHID KHAN 26-SEP-17 18438 M 86135 CHHOTE LAL BAGHEL 19-APR-17 12066 M 86141 SHEELA DEVI PATERIYA SMT. 08-AUG-17 16357 M 87010 NIRMALA SHARMA SMT. 17-AUG-17 16790 M 87034 D.P. AGRAWAL DR. 02-NOV-17 19692 M 87039 P.L. SOLANKI SMT. 13-SEP-17 17879 M 87074 RAJ DULARI PATEL SMT. 28-AUG-17 17144 M 87126 M. ALEX MATHEW SMT. 18-JUL-17 15616 M 87135 MALTI MORE SMT. 26-MAY-17 13509 M 87156 KIRAN KANESHERA SMT. 09-OCT-17 18816 M 87179 SHASHI KALA THAKUR SMT. 30-MAY-17 13590 M 87232 AJAB SINGH KUSHWAH 31-OCT-17 19639 M 87236 PRAMILA MEHARA SMT. 10-JUL-17 15131 M 89090 USHA SAXENA 18-JUL-17 15516 M 89133 SHANTANU PRASAD PANDEY 05-JUL-17 15007 M 90086 NEETA JOSEPH KU. 13-SEP-17 17856 M 90094 HIRKANI AGARWAR SMT. 16-MAY-17 12989 M 90345 DURGA SOLANKI SMT. 17-JUL-17 15433 M 95061 S.N. CHOUHAN 01-MAY-17 12450 M 96003 DINESHWAR NAG 31-OCT-17 19662 M 216371 SEKH MOHAMMAD 19-DEC-17 21412 M 218049 M. LOKRE 02-NOV-17 19697 M 219450 USHA TIWARI 11-AUG-17 16531 M 219591 B.B. SHARMA 31-AUG-17 17440 M 219595 KRISHNA SWAMI SMT. 25-APR-17 12249 M 219703 SWARNALATA KANTA CHAUHAN 14-JUN-17 14145 M 221063 ANANDA JOHN SMT. 19-MAY-17 13153 M 221298 SHANTI BAI RAJAK 21-JUN-17 14561 M 221930 ANUSUYA PARMA SMT. 13-NOV-17 20122 M 223407 N. RAJPOOT 08-SEP-17 17720 M 225547 DHAPU SINGH SMT. 28-NOV-17 20669 M 225746 SHANTA PATIL SMT. 19-JUL-17 15617 M 225904 NOORANI MOTI LAL 05-APR-17 11573 M 226662 SIRAJ AHMAD SIDDIQUE 26-JUL-17 15891 M 227459 URMILA SURESHWAR SMT. 14-JUL-17 15399 M 227616 REKHA SELTHIYA SMT. 19-JUN-17 14458 M 227629 SHANTA TARANEKAR SMT. 02-NOV-17 19731 M 227720 GANESHI BAI RAGHUWANSHI SMT. 07-JUN-17 13870 M 227835 DASHMATI SHARMA SMT. 08-DEC-17 21031 M 227844 TARA KHARE 05-OCT-17 18669 M 228192 SALITA SHINDE SMT. 15-SEP-17 17964 M 228404 SHAKUNTLA KAUSHIK KU. 21-SEP-17 18250 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 228455 SHAKUNTLA SAHU SMT. 30-MAY-17 13610 M 228530 MAYA ROJINDER SMT. 21-NOV-17 20467 M 228621 MARIAMMA JOSEPH KU. 18-DEC-17 21357 M 228627 KALPANA TIWARI SMT 26-OCT-17 19401 M 228733 I.D. SUSHILA SHARMA SMT. 16-MAY-17 13009 M 228829 KIRAN BALA VERMA KU. 13-OCT-17 19037 M 228934 MUNNA LAL MANDLOI 05-DEC-17 21113 M 229107 KAMLA CHAUHAN 18-OCT-17 19207 M 229209 MUNIR BUX 05-JUN-17 13815 M 229231 SUNITA SONI SMT. 04-APR-17 11536 M 229251 D. WALTER KU. 12-APR-17 11821 M 229391 VISHAL SINGH GHUNAIYA 21-SEP-17 18253 M 229451 TULSI THAKUR SMT. 26-JUL-17 15917 M 229738 RANJANA PARDHI SMT. 28-APR-17 12277 M 229907 ANNAMMA DIXIT 30-MAY-17 13583 M 230068 RABEKA RAI SMT. 05-MAY-17 12661 M 230138 ALIAMMA ABRAHAM 22-SEP-17 18312 M 230405 M. CHACKO SMT. 02-NOV-17 19716 M 230451 SUSHILA MAHAJAN 08-JUN-17 14021 M 230556 SARLA SHIVCHARAN SMT. 17-NOV-17 20398 M 230622 YASODA SAHU SMT. 27-OCT-17 19455 M 230649 SHIV CHARAN VISHWAKARMA 17-NOV-17 20421 M 230809 PREM KUMARI CHORASIA SMT. 22-MAY-17 13243 M 230815 KRISHNA CHORASIYA SMT. 09-JUN-17 14025 M 230865 MADHU TIWARI SMT. 30-MAY-17 13617 M 231037 ANAMMA JOSE SMT. 19-JUL-17 15631 M 231140 KISHORE KUMAR SHARMA 26-MAY-17 13599 M 231513 RAMETI TIWARI SMT. 16-MAY-17 12990 M 231602 TARA MISHRA SMT. 27-JUL-17 15947 M 231644 LAXMI RAGHUWANSHI SMT. 28-JUL-17 16000 M 231716 LAXMI TANDON KU. 20-JUN-17 14462 M 231718 SUNITA SHRIVASTAV KU. 01-MAY-17 12451 M 231721 LAXMI RAJAK 28-APR-17 12278 M 231853 MUNNI BAI SHRIVAS 17-NOV-17 20363 M 231921 USHA RATHORE SMT. 11-DEC-17 21081 M 232143 RATNA PRABHA PATEL SMT. 31-MAY-17 13659 M 232267 ASHOK KUMAR PAWAN 11-DEC-17 21169 M 232267 ASHOK KUMAR PAWAN 30-NOV-17 20803 M 232292 L.R. AHIRWAR 30-OCT-17 19549 M 232295 A.K. KHARE 28-AUG-17 17146 M 232296 K.P. MISHRA 17-AUG-17 17132 M 232301 RAM NARAYAN SINGH 30-AUG-17 17261 M 232303 RAM KUMAR SHRIVASTAVA 05-APR-17 11569 M 232330 SAVITRI GUPTA SMT. 08-JUN-17 13945 M 232352 PREM SHARMA 24-OCT-17 19290 M 232379 VASANTI DEVI SMT. 17-JUL-17 15442 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 232575 K.K. SONI 20-JUL-17 15683 M 232746 SHARLET THAKUR SMT. 07-SEP-17 17665 M 232804 SHAKUNTLA SMT. 30-JUN-17 14834 M 232858 PREM NARAYAN CHAPARIA 14-JUL-17 15363 M 233036 R. YADAV SMT. 19-APR-17 12083 M 233046 M.M. YADAV SMT. 26-JUL-17 15914 M 233153 KASHI RAM VERMA 25-OCT-17 19342 M 233169 KRISHNA NAGAR SMT. 08-JUN-17 13993 M 233247 LEELA KAWLE SMT 11-DEC-17 21115 M 233253 SUSHILA BHARDWAJ SMT. 13-OCT-17 19010 M 233331 A.L. SAHU 04-JUL-17 14933 M 233445 G.L. VERMA 17-APR-17 11985 M 233447 M. SAXENA 26-MAY-17 13464 M 233477 SUSHILA BELIA DR. SMT. 15-JUN-17 14220 M 233481 BHAGWATI RAI SMT. 05-APR-17 11587 M 233565 S.K. JAIN 04-AUG-17 16299 M 233632 C.P. MISHRA 29-NOV-17 20726 M 233643 NANDA DUTTA SMT. 08-SEP-17 17713 M 233687 SHANTA KEWAT SMT. 20-JUN-17 14398 M 233727 C.P. PANDE (WILLIAM) SMT. 26-OCT-17 19374 M 233735 Y.S. PATEL 04-JUL-17 14965 M 233752 ABDUL HAFIZ 19-APR-17 12061 M 233765 TULA RAM AHIRWAR 23-JUN-17 14625 M 233781 R.S. VIJAYVARGIA 21-JUN-17 14559 M 233859 SHANTA BAI NAGAR SMT. 03-NOV-17 19775 M 233912 LEELA ARYA KU. 26-DEC-17 21713 M 234036 MADHU SEN SMT. 04-JUL-17 14901 M 234059 LALITA RAMTEKE SMT. 21-JUL-17 15753 M 234116 D.K. BANSAL DR. 08-NOV-17 19946 M 234221 R.S. SHARMA 09-MAY-17 12772 M 234222 O.P. PATIDAR 17-NOV-17 20418 M 234234 AYRIN JONE SMT. 15-MAY-17 13066 M 234239 CHANDRA MOHAN TRIPATHI DR 29-AUG-17 17194 M 234249 SUSHILA TIWARI SMT. 21-SEP-17 18188 M 234250 WISHVASNI HURVRT SMT. 25-MAY-17 13504 M 234378 SHAIL WALA MISHRA SMT. 09-MAY-17 12761 M 234451 CHHAYA RANI GHOSH 19-APR-17 12062 M 234505 MANJU SHRIVASTAVA SMT. 20-DEC-17 21454 M 234506 FLOMINA FARNADIS SMT. 28-JUN-17 14684 M 234598 KIRAN KANTA PAWAR SMT. 28-APR-17 12177 M 234603 D.S. MORYA 23-JUN-17 14637 M 234605 M.L. KASANYA 09-NOV-17 19998 M 234684 R.K. SHARMA 07-APR-17 11656 M 234821 R.K. GUPTA 09-AUG-17 16439 M 234856 B.L. KACHHI 12-SEP-17 17788 M 235578 ANNAPURNA LONARE SMT. 21-JUL-17 15620 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 236556 SARLA SEN SMT. 18-OCT-17 19211 M 236604 L.S. VERMA 21-SEP-17 18195 M 236642 U.A. KHAN 05-OCT-17 18698 M 236658 CHANDRA KIRAN CHATURVEDI SMT. 12-MAY-17 12873 M 236975 SUMAN KHAND SMT. 28-APR-17 12221 M 237028 MANJU SINGH DR. 23-JUN-17 14635 M 237043 AZIM BEG 17-APR-17 11983 M 237133 P.K. MISHRA DR. 05-APR-17 11599 M 237359 K. ALEX 27-APR-17 12172 M 237439 USHA GUPTA SMT. 30-JUN-17 14809 M 237656 BALMUKUND MALVIYA 21-DEC-17 21575 M 237684 YASHWANT RAO KORDE 21-DEC-17 21576 M 237820 PARWATI BAI 25-MAY-17 13399 M 238511 S.K. SHRIVASTAV 28-SEP-17 18503 M 238512 N.K. TIWARI 22-JUN-17 14557 M 238572 B.B. RATHORE 29-AUG-17 17200 M 238646 SHAMIM ALI 08-NOV-17 19949 M 238734 KALPNA BOHRE SMT. 12-OCT-17 19005 M 238819 RAMA BAIS SMT. 29-AUG-17 17201 M 238823 O.P. SHARMA 24-MAY-17 13345 M 239129 BUDHIYA VERMA SMT. 01-MAY-17 12128 M 239171 JAMILA BEGUM SMT. 24-MAY-17 13346 M 239272 RAM PAL CHATURVEDI 26-SEP-17 18411 M 239282 SONI ARGAL SMT. 22-SEP-17 18296 M 239299 A.S. PARIHAR DR. 26-JUL-17 15889 M 239333 MANNU LAL 20-APR-17 12116 M 239680 SOBHAG SINGH CHAUHAN DR. 08-NOV-17 19944 M 240018 VEENA PASHINE KU. 28-JUL-17 16004 M 240020 C.K. SHIV SMT. 27-SEP-17 18479 M 240021 SANDHYA DWIVEDI SMT. 28-APR-17 12365 M 240069 PHULIYA AMBILKAR SMT. 25-APR-17 12250 M 240098 CHINTAMAN BAWANKAR 12-JUL-17 15296 M 240163 SALMA QURESHI SMT. 21-DEC-17 21569 M 240166 KUNJANA DESHMUKH SMT. 10-AUG-17 16438 M 240686 MAHESH KUMAR UAPADHYAY 04-JUL-17 14904 M 240714 MEENA SHRIVASTAV 02-NOV-17 19672 M 240892 K.K. SHARMA 27-OCT-17 19493 M 240959 SHIV KUMAR PATEL 18-OCT-17 19206 M 241085 UMESH SINGH 17-AUG-17 16838 M 241119 GAYATRI SHARMA SMT. 01-MAY-17 12369 M 241316 SHAMSAD KHAN SMT. 09-NOV-17 20011 M 241370 M.K. OJHA 07-APR-17 11703 M 241377 PRAHLAD JOSHI 12-JUL-17 15294 M 241550 RAM KALI PATEL SMT. 12-SEP-17 17826 M 241668 MOHINI DEVI KUNDALWAL 13-DEC-17 21203 M 241735 VISHNU PRIYA SHARKAR 17-APR-17 11991 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 241737 MUNSHI SINGH CHAUHAN 21-SEP-17 18174 M 241773 NARAYAN SINGH PARMAR 02-NOV-17 19695 M 241784 ANITA ANDRUJ SMT. 06-SEP-17 17589 M 242160 KISHAN LAL PRAJAPATI 24-MAY-17 13359 M 242307 RAMA CHAUDHARY SMT. 22-AUG-17 17009 M 242319 R.K. AWASTHI 16-MAY-17 13004 M 242325 J.N. YADAV 13-JUL-17 15318 M 242485 M.M. VERMA 01-JUN-17 13836 M 242597 SHANTAMMA NAIR SMT. 13-APR-17 11848 M 242600 RAM KUMAR SHIVHARE 13-OCT-17 19107 M 242656 CHANDRA PRAKASH GUPTA DR. 24-AUG-17 17058 M 242677 G.P. SHRIVASTAV 24-MAY-17 13353 M 242687 PENNAMMA KURIAKOSE SMT. 30-JUN-17 14812 M 242716 KAMLESH KUSHWAH SMT. 10-APR-17 11736 M 242744 PUSHPA MISHRA SMT. 27-JUN-17 14685 M 242801 ANGOORI DEVI KADAM SMT. 18-MAY-17 13107 M 242805 PUSHPA PAWAR SMT. 19-JUL-17 15562 M 242809 KIRAN THAKUR SMT. 08-DEC-17 21065 M 242819 VIMLA SHARMA SMT. 05-JUN-17 13794 M 242823 USHA RAGHUWANSHI SMT. 16-JUN-17 14271 M 242848 MITHILA SEN SMT. 29-MAY-17 13523 M 242866 SANTOSH SAXENA SMT. 18-SEP-17 18032 M 242920 KAVITA SMT. 14-SEP-17 17952 M 243073 SUSHILA CHAUHAN 25-OCT-17 19326 M 243083 S.C. SHARMA 29-AUG-17 17238 M 243084 R.K. CHOUKSE 11-JUL-17 15212 M 243090 B.M. VYAS 23-NOV-17 20574 M 243095 FARUQ HUSSAIN 25-OCT-17 19383 M 243151 LALITA PANERI SMT. 13-OCT-17 19104 M 243302 GEETHA NAIR SMT. 09-NOV-17 20077 M 243319 B.C. BHARTALIYA 26-MAY-17 13475 M 243324 UMA DEVI CHAVARIA SMT. 08-DEC-17 21120 M 243522 H.L. DODWE 02-AUG-17 16152 M 243532 LAXMI RAJPUT KU. 31-JUL-17 16106 M 243677 FADALI LAL YADAV 28-APR-17 12276 M 243745 KUSUM TAIWADE 25-SEP-17 18335 M 243759 R.K. VERMA 12-JUN-17 14058 M 243780 DURGA MALVIYA SMT. 02-NOV-17 19760 M 243819 DEENA DANIEL SMT. 03-AUG-17 16239 M 243998 VINAYAK KAMLE 21-SEP-17 18183 M 244033 ASHOK KUMAR SHARMA 03-JUL-17 14857 M 244100 N.K. TIWARI 03-AUG-17 16241 M 244132 KAMLESH TOMAR 02-NOV-17 19691 M 244237 KHEM CHAND 04-MAY-17 12574 M 244250 LAXMI VERMA 09-NOV-17 19996 M 244276 PUSHPA CHAUHAN 12-JUN-17 14060 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 244289 ALTAB MOHAMMED 30-AUG-17 17259 M 244291 RSHABHA KUMAR JAIN 30-JUN-17 14785 M 244296 GOPAL SINGH OJHA 24-AUG-17 17114 M 244298 MAMTA JAGTAP SMT. 10-NOV-17 20089 M 244491 M.K. DUBEY 30-OCT-17 19507 M 244624 MADAN LAL BHAMORE 12-MAY-17 12835 M 244627 DURGA SAHU SMT. 18-OCT-17 19208 M 244726 SITA VERMA 06-SEP-17 17597 M 244783 KANTI KUSHWAHA 21-DEC-17 21577 M 244807 AKHTAR QURESHI 12-APR-17 11797 M 244823 USHA SHRIVASTAVA 08-AUG-17 16374 M 244945 R.C. PATIDAR 10-AUG-17 16441 M 245022 DR. RAMESH CHANDRA HANUTIA 27-SEP-17 18501 M 245026 CHANDRA VERMA SMT. 13-NOV-17 20133 M 245039 HUSSAIN BANU SMT. 12-OCT-17 18951 M 245045 MANU GURANG 27-OCT-17 19461 M 245052 B.S. NARGAWE 23-JUN-17 14634 M 245408 DINESH PRASAD VERMA 27-NOV-17 20636 M 245480 K.P. MISHRA 05-APR-17 11570 M 245573 BANDI SINGH YADAV 19-APR-17 12067 M 245672 S.D. KUMBHAR 08-MAY-17 12702 M 245734 R.K. MISHRA 18-AUG-17 16778 M 245744 RAINUKA YADAV SMT. 18-MAY-17 13124 M 245919 RAJ KUMARI NAZGARH SMT. 17-NOV-17 20382 M 246004 NIHAL SINGH 05-DEC-17 20888 M 246083 MANOHAR LAL ROHILE 06-DEC-17 20914 M 246716 MAYA VERMA DR. 23-JUN-17 14601 M 246753 J. MISHRA 12-APR-17 11826 M 247257 NARENDRA NATH 20-JUN-17 14435 M 247805 SAHEB RAO KOTHE 23-AUG-17 17025 M 247831 KOKMUNNISHA KHILAGI SMT. 30-JUN-17 14768 M 247980 MEENA KUSHWAH SMT. 06-NOV-17 19820 M 247994 S.L. NAIK 22-AUG-17 17027 M 248123 S.K. JAIN 10-JUL-17 15133 M 248309 H.N. NAYAK DR. 26-JUL-17 15949 M 248312 RAM LALI KARPENTER SMT. 25-OCT-17 19340 M 248316 B.B. KHARE DR. 13-OCT-17 19038 M 248349 SHASHI KALA KHARE 04-SEP-17 17438 M 248352 RANI SAHU SMT. 14-JUN-17 14171 M 248450 TARAMATI DORASIA SMT. 10-JUL-17 15189 M 248542 J.P. MALVIYA 14-SEP-17 17965 M 248542 J.P. MALVIYA 19-JUN-17 14360 M 248607 ESTHER LAL 24-MAY-17 13369 M 248617 NAND LAL VERMA 15-MAY-17 12972 M 248637 SHAFAAT HUSSAIN LODI 26-JUL-17 15916 M 248641 SAMSUNISA KHAN KU. 13-APR-17 11921 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 248662 ABDUL SATTAR 27-OCT-17 19492 M 249479 DURGA DAS VAIRAGI 13-OCT-17 19009 M 249560 SHIV KALI UIKEY SMT. 11-OCT-17 18911 M 249574 S.R. VISHWAKARMA 22-JUN-17 14579 M 249636 DR.PRAKASH CHAND MASURHA 13-DEC-17 21242 M 249652 KALPANA NAYAK SMT. 18-APR-17 12040 M 249939 AMAR SINGH RAJPUT 27-OCT-17 19463 M 250005 BADRUNISHA KHAN SMT.LATE 11-SEP-17 17771 M 250007 MAYA DEVI SARATHE SMT. 26-MAY-17 13440 M 250013 DEEPALI RAVERKAR SMT. 04-AUG-17 16261 M 250016 RAMESH CHANDRA MALVIYA 08-MAY-17 12700 M 250092 K.K. CHATURVEDI DR. 09-AUG-17 16440 M 250189 MOHAMMAD ILYAS 04-JUL-17 14963 M 250235 MAHESH DUBE 04-JUL-17 14964 M 250267 SAROJ MATHEW 09-NOV-17 20076 M 250278 INDRA KINNAKE SMT. 22-SEP-17 18309 M 250458 LEELAMMA DAVID SMT. 18-SEP-17 18033 M 250481 R.C. SHRIVASTAV DR. 21-SEP-17 18190 M 250775 DINKAR PRABHAKAR VAVIKAR 12-JUL-17 15291 M 250787 O.P. SEN 27-OCT-17 19458 M 250793 RAMA BAI GARG SMT. 30-OCT-17 19578 M 250803 RAMSWAROOPI BAI 08-JUN-17 13992 M 251049 LAXMAN DADVE 24-NOV-17 20604 M 251305 VIJAY KUMAR JAISWAL 03-APR-17 11531 M 251407 SHIV KUMAR AHIRWAR 09-NOV-17 19994 M 251434 B.M. KHARE 19-APR-17 12041 M 251441 AJAY KUMAR SHARMA 17-OCT-17 19178 M 251442 SURESH KUMAR SAXENA 18-AUG-17 16808 M 251497 SAVITRI SAXENA SMT. 11-DEC-17 21105 M 251497 SAVITRI SAXENA SMT. 25-JUL-17 15858 M 251758 KOMAL SINGH THAKUR 28-JUL-17 16003 M 252533 A.K. GUPTA 03-OCT-17 18589 M 252539 R.P. SHARMA 13-NOV-17 20137 M 252805 JYOTSANA TIWARI DR. 10-JUL-17 15136 M 252810 S.C. KHALE 14-AUG-17 16588 M 253146 ANIL KUMAR SHUKLA 29-NOV-17 20729 M 253194 RATI RAM PATEL 10-APR-17 11754 M 253214 DHURVA NARAIN PATHAK DR. 29-SEP-17 18607 M 253244 JASHKARAN LAL SAHU 20-APR-17 12094 M 253547 ISRAR AHMAD SIDDIQUI 31-OCT-17 19778 M 253764 V.S. SINGH 28-SEP-17 18509 M 253788 GULAM RASOOL KHAN 21-SEP-17 18184 M 253819 SAVITRI GUPTA SMT. 13-APR-17 11923 M 253846 VIMLA GUPTA SMT. 15-MAY-17 12968 M 253874 KAMLA VISHWAKARMA SMT. 25-OCT-17 19380 M 253898 JAREENA BEGUM SMT 21-JUN-17 14508 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 253905 GEETA SONI SMT. 22-SEP-17 18264 M 254479 CHANDRA MOHAN MEHTA 22-MAY-17 13289 M 254852 MUNNI BAI DUBEY SMT. 09-AUG-17 16399 M 254919 L.K. MISHRA 28-NOV-17 20651 M 254932 M.L. VISHWAKARMA 26-MAY-17 13476 M 254939 MANJU LAL AHIRWAL 22-JUN-17 14551 M 254981 B.D. SONI 25-OCT-17 19345 M 255033 VIMLA TRIPATHI SMT. 28-JUN-17 14692 M 255035 S.S. MASHIH 26-MAY-17 13443 M 255063 SHANTI SHRIVASTAV SMT 25-OCT-17 19364 M 255083 SMT. ARUNA DHARU 19-SEP-17 18065 M 255602 SUMAN MITTAL SMT. 10-NOV-17 20036 M 255605 SHUKLA RANI MUKHARJEE SMT. 20-JUN-17 14432 M 255607 SHAKUNTLA KHARE SMT. 20-JUL-17 15652 M 255612 MOHAN KUNWAR SHEKHAWAT 26-OCT-17 19403 M 255664 USHA KIRAN GUPTA SMT. 18-DEC-17 21371 M 255673 PUSHPA SHARMA 31-MAY-17 13692 M 255674 NIRMALA JOSHI SMT. 24-OCT-17 19281 M 255676 SHAKUNTLA BHARGAV 09-NOV-17 19995 M 256043 A.K. SHRIVASTAV DR. 28-JUL-17 15981 M 256069 G.C. SONI DR. 10-JUL-17 15132 M 256228 BHOLA PRASAD SOHGARA 21-JUN-17 14506 M 256420 RAMESH SHARMA 06-DEC-17 20931 M 256437 ASHA SHINDE SMT. 12-JUN-17 14072 M 256632 MEERA SOLANKI SMT. 17-APR-17 11995 M 257472 S.B. KARAB 20-JUN-17 14434 M 257609 MEENA PILLAI SMT. 02-MAY-17 12486 M 258205 A. JOHN SMT 17-AUG-17 16782 M 258241 ALKA TELANG SMT. 10-APR-17 11713 M 259418 MAMTA KHARE 21-AUG-17 16900 M 259456 ANITA JAIN SMT. 08-JUN-17 13944 M 259473 SHOBHA JAKKAL SMT. 30-AUG-17 17308 M 259479 SHANTI NAMDEO 12-OCT-17 18971 M 260227 O.P. VERMA 25-OCT-17 19328 M 262963 S.K. JAIN 09-JUN-17 14044 M 268793 AMAR SINGH DALVI 30-AUG-17 17257 M 500042 KAMLESH SHARMA SMT. 17-JUL-17 15441 M 500090 PUSHPA SHRIVASATAVA SMT. 17-NOV-17 20365 M 500193 VOILET SADHU SMT. 27-JUL-17 15946 M 500517 HARI SHANKAR SHARMA 08-JUN-17 13956 M 500521 R.S.PAL 29-SEP-17 18593 M 500765 KOK SINGH DINKAR 23-AUG-17 17005 M 500790 UMAKANTA MALVIYA SMT. 12-JUL-17 15290 M 500905 RUKHSANA KHAN SMT. 28-SEP-17 18564 M 500938 HARENDRA SINGH KUSHWAH 13-APR-17 11889 M 500963 VARSHA SAPTKSHRISHI SMT. 23-AUG-17 17011 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 500979 SITA RAM SAHU 12-JUN-17 14090 M 501105 SHANKAR MANE 16-AUG-17 16650 M 501152 SHAMBHU NATH MISHRA 20-JUL-17 15687 M 501353 SAVITA DIXIT SMT. 10-APR-17 11735 M 501659 UMA SHANKAR SEN 18-OCT-17 19210 M 501897 SAIYAD AWID HUSSAIN 05-JUL-17 15015 M 501907 SHIV KUMAR PATHAK 31-AUG-17 17374 M 501970 KUSUM DEVI SONI 03-OCT-17 18623 M 502017 RAM KANYA RATHOD SMT. 20-DEC-17 21455 M 502177 ANJALI KULKARNI SMT. 06-JUL-17 15041 M 502186 SITARAM RANE 30-NOV-17 20809 M 502379 MAHESH KUMAR BHARDWAJ 02-MAY-17 12443 M 502413 MUNNI SENI 21-SEP-17 18196 M 502415 ASHA CHOUBEY 29-JUN-17 14746 M 502445 BENI BAI SMT. 10-AUG-17 16508 M 502465 SHANTA S. SMT. 01-MAY-17 12447 M 502545 RAM PRASAD RAIKWAR 17-NOV-17 20419 M 502618 VIRENDRA K. JAIN 12-APR-17 11847 M 502627 J.K. JAIN 25-OCT-17 19363 M 502709 GOPI BAI SEN SMT. 08-NOV-17 19948 M 502988 PUSHPA SHARMA SMT. 27-DEC-17 21738 M 503033 BHASKAR CHANDRA PATHAK 13-OCT-17 19070 M 503098 M.K. SHRIVASTAVA 04-SEP-17 17458 M 503117 RAJ KUMARI MANDLOI 08-JUN-17 13921 M 503277 SHOBHA JAIN SMT. 21-DEC-17 21601 M 503441 RUCHI TANDON DR. 30-MAY-17 13589 M 503549 HARDIL AZIZ KHAN 31-AUG-17 17387 M 503992 DEEPTI SURANA SMT. DR. 22-NOV-17 20504 M 504015 MOHAMMAD HANIF DR. 17-JUL-17 15440 M 504136 VIJAY BAHADUR BHATNAGAR 16-NOV-17 20283 M 504289 RAVI KANT PAGEY 31-JUL-17 16111 M 504308 GOVIND PRASAD CHATURVEDI 10-AUG-17 16510 M 504395 DILEEP KUMAR SHARMA 11-JUL-17 15210 M 504549 SUNITA SHARMA SMT. 12-JUL-17 15268 M 504566 MALTI MOJESH 25-OCT-17 19343 M 504709 DEVA NAND DUBEY 04-JUL-17 14940 M 504759 LIYAKAT ALI 22-MAY-17 13226 M 504855 N.K. UPADHYAY 25-OCT-17 19379 M 504858 JAMUNA HARSHAN SMT. 30-NOV-17 20808 M 504870 UJJAWALA SHARMA SMT. 17-APR-17 11984 M 504974 MAYA GUPTA SMT. 28-NOV-17 20666 M 505083 MANJULA KASHIW SMT. 06-SEP-17 17638 M 505089 NATTHI YADAV SMT. 03-NOV-17 19777 M 505117 GIRIJA KHARTE SMT. 11-SEP-17 17723 M 505253 KAMALA BAI LOKHANDE SMT. 28-JUL-17 15999 M 505334 NAVNEET INDURKAR 27-NOV-17 20627 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 505372 ASHOK KUMAR GUPTA 30-OCT-17 19505 M 505478 NANDA RAJUT THAKUR 27-OCT-17 19459 M 505490 PARMANAND GUPTA 21-JUN-17 14504 M 505543 ASHOK KUMAR PANCHAL 13-JUN-17 14092 M 505546 BABOO MAHOLE 13-APR-17 11888 M 505784 UMA SAHU SMT. 10-OCT-17 18828 M 505826 USHA MISHRA SMT. 30-AUG-17 17287 M 505927 MAYA SHARMA SMT 17-NOV-17 20378 M 505930 VIMALA AGRAWAL SMT 21-APR-17 12156 M 506301 IKRAMUDDIN KHAN 10-OCT-17 18843 M 506398 YAMINI CHITLE SMT. 21-NOV-17 20492 M 506468 HARSEWAK ASATI 21-AUG-17 16901 M 506598 DILIP KUMAR BHATI 18-JUL-17 15471 M 506665 SUSHILA SAXENA 29-SEP-17 18582 M 506686 RAMESH MUNSHI 30-NOV-17 20769 M 506712 SIMANTINI DHANESHWAR SMT. 21-JUN-17 14509 M 507006 BHAGWANTI MATAI SMT. 28-SEP-17 18540 M 507009 SARASWATI CHAKRAVORTY SMT 28-SEP-17 18499 M 507162 DEEP CHAND JOGI 24-AUG-17 17092 M 507218 SHIVWATI NIDHAN SMT 05-APR-17 11586 M 507265 RAM PRASAD SONI 28-APR-17 12289 M 507419 BAL KISHEN KAUSHIK 12-MAY-17 12843 M 507701 RAJA RAM CHAUHAN 12-MAY-17 12849 M 507790 MAHENDRA KUMAR MANDLOI 17-APR-17 11982 M 507826 GANESH PRASAD CHOUBEY 17-APR-17 11946 M 507935 KALPANA CHAUHAN SMT. 23-NOV-17 20643 M 508062 MANKI SINGH 24-JUL-17 15826 M 508200 OM PRAKASH MISHRA 08-MAY-17 12705 M 508569 JULIYANA VINSENT SMT. 24-JUL-17 15777 M 508734 MAYA CHOUDHRY SMT. 10-OCT-17 18881 M 508795 RAJENDRA KUMAR MODI 14-JUN-17 14142 M 509117 BHAGIRATH SOHANI 16-NOV-17 20253 M 509309 R.S. MEENA 12-OCT-17 18963 M 509394 LAXMI NARAYAN RATHORE 27-SEP-17 18440 M 509418 NEETA PANDEY 06-NOV-17 19855 M 509556 AMARJEET KOUR SMT. 18-SEP-17 18034 M 509580 DEVIDEEN VISHWAKARMA 16-AUG-17 16703 M 509587 HINA VERMA SMT. 22-DEC-17 21627 M 509687 SHYAMKALI SINGH SMT. 21-SEP-17 18171 M 509857 HEMA SHARMA SMT. 12-SEP-17 17823 M 509920 RAM SWAROOP VERMA 31-OCT-17 19645 M 509962 NAND KISHOR THAKUR 30-NOV-17 20811 M 510210 MANJULA UPPADHYA SMT. 15-JUN-17 14224 M 510287 RAVI HIRVE 31-AUG-17 17330 M 510318 KUSUM BURMAN SMT. 29-SEP-17 18595 M 510325 BHAGWATI MEHRA SMT. 10-OCT-17 18846 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 510538 LALLU LAL SHUKLA 13-NOV-17 20409 M 510768 VIRENDRA SINGH CHAUHAN 25-MAY-17 13412 M 510780 GAYATRI CHOURE SMT. 27-JUN-17 14653 M 510882 NARBADI MEHRA SMT. 12-APR-17 11795 M 511122 DEEPAK SHENDE 30-NOV-17 20756 M 511128 BHAGWATI BAI DAI SMT. 28-JUN-17 14708 M 511204 AZARA QURESHI 24-OCT-17 19294 M 511345 P.K. BHAL CHOKRE 29-AUG-17 17195 M 511516 PRABHAKAR PATIL 29-JUN-17 14712 M 511829 SHUBHLATA ARORA SMT. 21-JUN-17 14560 M 511846 KAMLA CHATURVEDI 27-OCT-17 19457 M 511954 BEERAN LAL USARATHE 28-SEP-17 18505 M 511954 BEERAN LAL USARATHE 19-APR-17 12068 M 512075 BHARAT LAL SHARMA 31-AUG-17 17345 M 512358 MADHAV SINGH THAKUR 06-APR-17 11640 M 512427 KANTA SHARMA SMT. 21-JUL-17 15728 M 512429 ALICE SUDHAKARAN SMT. 09-NOV-17 19997 M 512640 DURGA PARMAR 20-NOV-17 20437 M 512665 NAND KISHORE SHARMA 28-APR-17 12288 M 512727 RAJENDRA PRASAD TRIPATHI 04-SEP-17 17493 M 512750 VANDANA BHAMARKAR SMT. 05-SEP-17 17498 M 512861 SIGDAR SINGH CHAUHAN 10-APR-17 11742 M 512895 OM PRAKASH VERMA 21-APR-17 12127 M 512914 RAMA KANT DWIVEDI 27-JUL-17 15956 M 513124 SINDHU JAIN SMT. DR. 31-JUL-17 16084 M 513141 SHIV PAL SINGH 29-NOV-17 20690 M 513252 K. SYED SMT. 20-JUL-17 15650 M 513292 RACHEL GEORGE KU. 10-JUL-17 15130 M 513307 M.K. VARGIS SMT. 21-SEP-17 18172 M 513312 GUMIA VERMA 18-JUL-17 15565 M 513337 USHA JAIN SNT, 16-MAY-17 13010 M 513349 SARLA PANDEY SMT. 18-DEC-17 21358 M 513449 VIJAY SINGH 12-MAY-17 12850 M 513484 KRISHNA SHARMA 18-JUL-17 15518 M 513531 GANGA RAM JHADAV 22-JUN-17 14553 M 513611 SHAKUN DUBEY SMT. 08-MAY-17 12698 M 513617 HARI SHANKAR PATHAK 05-DEC-17 20886 M 513624 SHANTI SEN SMT. 16-JUN-17 14309 M 513628 SUKH DEO KUSHWAH 17-MAY-17 13062 M 513670 MAHESH SINGH KUSHWAH 17-MAY-17 13056 M 513683 NIRMLA SHARMA SMT. 21-JUN-17 14512 M 513824 M. MARY PAL SMT. 11-AUG-17 16537 M 513859 SATISH SEN 19-DEC-17 21432 M 513892 A. PHILIP SMT. 24-OCT-17 19286 M 513940 ASHOK PARIHAR 05-JUN-17 13805 M 513955 MARTAND PRASAD SHARMA 03-OCT-17 18617 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 513987 KALAWATI SING SMT 03-NOV-17 19811 M 514025 MOHD. ISMAIL 10-AUG-17 16553 M 514080 USHA JADHAV 05-JUN-17 13800 M 514188 KAMLA RATHORE 09-MAY-17 12758 M 514193 S.K. JAIN 12-SEP-17 17789 M 514420 DURGA PRASAD THAKUR 08-MAY-17 12697 M 514490 DURGA MANDLE 30-OCT-17 19506 M 514518 JYOTI BALA TEMLE 22-AUG-17 17054 M 514524 GEETA GARG SMT. 09-NOV-17 20004 M 514618 R.K. NACHANKAR 18-OCT-17 19251 M 514627 JAGDISH PRASAD DUBEY 05-SEP-17 17519 M 514758 MUKEEM AHMAD 10-NOV-17 20040 M 515066 RAJESH KUMAR BHURIYA 22-JUN-17 14550 M 515165 J.V. NETO 27-JUL-17 15942 M 515268 ASHOK MAROTH 26-SEP-17 18439 M 515313 A.K. VERMA 05-SEP-17 17497 M 515364 C.P. SHARMA 22-DEC-17 21636 M 515480 SHEELA SHRIVASTAVA 04-SEP-17 17459 M 515483 SHANTA BAISKAR 02-MAY-17 12485 M 515572 ARJUN SINGH MORRY 31-AUG-17 17334 M 515643 KAMALA SONI SMT. 12-MAY-17 12863 M 516014 JAGDISH PRASAD SHARMA 09-OCT-17 18810 M 516073 SUDHIR JAIN DR. 16-NOV-17 20340 M 516427 MITHLESH SAXENA SMT. 10-OCT-17 18847 M 516431 SHANTOSH KUMARI MISHRA SMT. 28-AUG-17 17147 M 516479 VANDANA AVASIA SMT. 31-AUG-17 17332 M 516499 PADMAWATI TIWARI SMT. 20-JUL-17 15685 M 516506 GUNTA PATIL 08-AUG-17 16370 M 516562 ASHA TIWARI SMT. 06-APR-17 11635 M 516564 CHANDRESH CHAURASIA 14-DEC-17 21241 M 516595 RAJA BETI CHAUHAN 29-SEP-17 18577 M 516690 NOOR JAHAN SYED 21-JUN-17 14510 M 516822 SARKILA BHONDEKAR 06-SEP-17 17542 M 516930 SAVITRI SAXENA 03-APR-17 11528 M 516936 C.S. RAWAT 17-MAY-17 13015 M 516987 SAVITRI SAINI 28-JUL-17 16002 M 517090 USHA SHRIVASTAV SMT. 01-NOV-17 19666 M 517136 PARWATI MANKER SMT. 04-JUL-17 14899 M 517183 SHASHIKANT SAXENA 23-NOV-17 20576 M 517183 SHASHIKANT SAXENA 06-JUN-17 13840 M 517195 LATE. SMT ESTER RAM 07-SEP-17 17613 M 517356 USHA SONKAR SMT. 14-NOV-17 20169 M 517388 PRAMOD SHARMA DR. 05-MAY-17 12617 M 517450 DAYANAND SHARMA 25-OCT-17 19382 M 517479 KUNWAR MANDLOI 26-SEP-17 18416 M 517561 USHA TIWARI KU. 01-SEP-17 17403 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 517571 RAJESH KULSHRESHTHA 23-AUG-17 17007 M 517651 PUSHPA SHARMA SMT. 29-NOV-17 20714 M 517710 ANUSUIYA GAWLALI SMT. 29-NOV-17 20692 M 517776 RAM DEVI PUSHPAKAR 27-JUL-17 15970 M 517788 TARUN NAGDEO 12-JUN-17 14070 M 517809 JYOTI DAVANDE SMT. 08-DEC-17 21040 M 517823 PREMLATA DIXIT SMT. 17-JUL-17 15434 M 517830 RAM KUMARI BUNDELA 17-AUG-17 16697 M 517918 GULAB SINGH RANA 13-NOV-17 20108 M 518049 SRIBAI LUHAR 29-AUG-17 17198 M 518052 MEHMOOD KHAN 14-DEC-17 21280 M 518101 BUDHASEN AHIRWAR 05-SEP-17 17501 M 518211 VIJAY SHANKAR PATEL 14-DEC-17 21231 M 518235 PRAKASH JEENWAL. 28-APR-17 12403 M 518253 KISHAN LAL CHOUDHARY 08-AUG-17 16358 M 518299 SAKUN KUSRAM SMT. 05-JUL-17 15009 M 518332 RAMKALI TEKAM KU. 14-SEP-17 17951 M 518363 UMASHANKAR PATEL. 30-MAY-17 13600 M 518365 RAMESH CHANCHAL. 22-AUG-17 17026 M 518506 GOVERDHAN SHARMA 10-JUL-17 15139 M 518530 BHUPENDRA KUMAR CHATURVEDI 21-DEC-17 21548 M 518594 MOHAMMAD IQBAL SHEKHA 21-SEP-17 18212 M 518595 SHER SINGH CHOUHAN 03-APR-17 11532 M 518597 CHANDRA PRAKASH YADAV 26-OCT-17 19454 M 518675 SUMAN BARDE SMT 01-NOV-17 19652 M 518684 ARVIND GUPTA. 11-OCT-17 18912 M 518788 MALTI KHARE SMT 22-DEC-17 21649 M 518797 MANGI LAL GREWAL 13-NOV-17 20134 M 518824 RAM PRASAD JHARIYA. 30-AUG-17 17277 M 518858 SHIV PRASAD PATEL 30-AUG-17 17285 M 518895 SAROJ JEMS SMT. 11-JUL-17 15188 M 518898 ALI KHAN. 18-DEC-17 21356 M 518927 SOSAMMA JOHN SMT. 03-AUG-17 16367 M 518973 VIDHYA VARMA SMT. 25-JUL-17 15859 M 519046 MAYA VINODIYA SMT. 02-NOV-17 19730 M 519072 RANJANA MANDLOI SMI. 06-DEC-17 20930 M 519114 PRAHLAD YADAV 03-JUL-17 14856 M 519122 MEBEL SINGH RATHORE 14-JUN-17 14143 M 519123 ABDUL RAUF KHAN 28-NOV-17 20672 M 519177 ASHA TIWARI 23-AUG-17 17045 M 519229 SHAHIN ALI SMT 22-JUN-17 14552 M 519387 AMBADAS BORSE 21-SEP-17 18185 M 519440 GHASIRAM SAHU 16-NOV-17 20279 M 519446 BHUSHAN SHRIVASTAVA DR. SMT. 18-SEP-17 18035 M 519460 RAMCHANDRA PUROHIT 13-NOV-17 20107 M 519519 RAMESH KHEECHI 25-OCT-17 19329 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 519564 SHEIKH JAMIL 17-JUL-17 15443 M 519593 LT./SH.SUNIL SOLANKI 13-APR-17 11913 M 519619 MADHU SHARMA 27-OCT-17 19462 MD 2069 L.L.MASRAM 15-MAY-17 12920 MD 5977 BHAIYA LAL 20-APR-17 12090 MD 6085 DHANI RAM 31-AUG-17 17318 MD 6349 R.P. VERMA 26-OCT-17 19412 MD 15100 B.S. BHAMANI 30-JUN-17 15043 MD 24317 VISHWANATH SINGH CHOUHAN 14-JUL-17 15388 MD 26504 MUNNI NAINAMA 29-AUG-17 17206 MD 28410 RAN BAHADUR SINGH GARWAL 12-JUL-17 15277 MD 30555 LUNJA GUNDIYA 29-JUN-17 14725 MD 31766 JHUMKA RANI DAY SMT. 07-APR-17 11659 MD 32072 GANPATI CHAUHAN 16-MAY-17 12979 MD 37077 VINAY KRISHNA DASS 21-SEP-17 18209 MD 37108 MAYA RANI ROY KU. 04-MAY-17 12600 MD 37493 RAM SINGH SOLANKI 23-JUN-17 14589 MD 37751 HEERA MANI SINGH 12-JUL-17 15259 MD 38221 SUDAMA BHATT 25-OCT-17 19378 MD 38932 MAHENDRA SINGH MORYA 01-MAY-17 12382 MD 39778 ARCHANA CHAURE 04-MAY-17 12563 MD 39906 DURGA BAI SHINDE SMT. 05-JUL-17 14994 MD 40845 M.Z. JAPHARI 24-JUL-17 15847 MD 40881 R.R. SHARMA 30-OCT-17 19537 MD 41316 B.L. MARKO 28-JUL-17 15993 MD 41357 SHANTI SINGH SMT. 05-SEP-17 17553 MD 42027 HAKDAR SINGH DEVKI 05-MAY-17 12674 MD 43698 P.L. MARAVI 01-JUN-17 13705 MD 46430 S.H. KHAN 13-APR-17 11940 MD 46502 FIRDOS NAVI KHAN 16-MAY-17 13023 MD 46512 WAHID KHAN 08-SEP-17 17710 MD 46568 RAVINDRA KUMAR GANGRADE 03-MAY-17 12539 MD 46714 ROOP LAL JHARIA 05-JUN-17 13785 MD 46719 POORAN LAL SAHU 22-MAY-17 13265 MD 46859 MAHESH CHANDRA JOSHI 14-NOV-17 20150 MD 46907 KOKILA BANSOD SMT. 19-DEC-17 21457 MD 46936 MEGHRAJ SONEKAR 17-OCT-17 19189 MD 46990 SUKH CHAND RAHANGDALE 06-DEC-17 20900 MD 46990 SUKH CHAND RAHANGDALE 11-JUL-17 15216 MD 47121 DHANESHWAR VARADE 27-NOV-17 20725 MD 47164 N.C. BENGARE 21-APR-17 12191 MD 47173 CHANDRA KALA SMT. 08-DEC-17 21061 MD 47938 JAGDISH CHANDRA PARIHAR 16-OCT-17 19120 MD 48183 GOPAL SONI 07-JUL-17 15102 MD 48186 NARENDRA KUMAR JOSHI 11-DEC-17 21097 MD 48197 HIRDESH BHARDWAJ 01-DEC-17 20831 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 48277 A.K. JAIN 13-DEC-17 21355 MD 48381 SUBAL CHANDRA SARKAR 05-JUN-17 13816 MD 48711 JEEWAN SINGH SOLANKI 02-JUN-17 13766 MD 48715 INDUMATI JAIN 05-DEC-17 20954 MD 48715 INDUMATI JAIN 25-JUL-17 15886 MD 48725 PURUSHOTTAM GITE 22-DEC-17 21623 MD 48821 GAJANAN BHALSE 19-SEP-17 18054 MD 48991 RAM DAYAL YADAV 02-AUG-17 16153 MD 49053 MADAN LAL AGRAWAL 23-MAY-17 13296 MD 49183 VIJAY SINGH DASHOUNDHI 21-DEC-17 21566 MD 49201 CHHATAR SINGH THAKUR 06-JUL-17 15005 MD 49410 MOHAN LAL SINGARE 04-OCT-17 18634 MD 49561 JUGHAR SINGH 26-JUL-17 15909 MD 49810 BUDDHRAM KARAN 18-JUL-17 15486 MD 50037 VESTA VASUNIA 30-OCT-17 19497 MD 50040 NARENDRA KUMAR BAMNIA 26-OCT-17 19409 MD 50108 ISHWAR LAL PATEL 11-JUL-17 15254 MD 50108 ISHWAR LAL PATEL 28-APR-17 12352 MD 50299 DHURUB KUMAR JOSHI 17-NOV-17 20351 MD 50331 LAL MANI SINGH 13-NOV-17 20105 MD 50363 CHET RAM KOL 28-APR-17 12389 MD 50471 ABDUL MAZID SHEKH 21-APR-17 12134 MD 50490 PRAMILA PANWAR SMT. 10-NOV-17 20028 MD 50674 SITA RAM SHARMA 12-OCT-17 19001 MD 50680 ASHOK DAYARAMANI 14-JUN-17 14162 MD 50993 ASHOK KUMAR PATHAK 08-DEC-17 21020 MD 50994 JAYSHRI VYAS SMT. 30-MAY-17 13607 MD 51085 BENI RAM SHIV 10-AUG-17 16444 MD 51234 PREMLATA ANARE SMT. 28-APR-17 12292 MD 51236 MOHAN LAL MALVIYA 29-AUG-17 17205 MD 51240 NAR SINGH GAMED 09-NOV-17 19973 MD 51253 MOHINI BHALERAO SMT. 05-MAY-17 12619 MD 51436 HIRA MANI 17-NOV-17 20375 MD 51598 SHRIRAM JAYASWAL 30-OCT-17 19533 MD 51661 DEVENDRA KUMAR JOSHI 31-JUL-17 16083 MD 51700 SATYA NARAYAN MISHRA 26-JUL-17 15904 MD 51730 PREM NATH MISHRA 01-JUN-17 13716 MD 51746 ASHOK KUMAR PATEL 10-AUG-17 16485 MD 51751 MOHAMMAD SHAREEF MANSOORI 10-OCT-17 18878 MD 51827 BHARTI NIGAM SMT. 07-NOV-17 19871 MD 51907 MOHAN SINGH CHAUHAN 11-APR-17 11756 MD 52013 SEWAK RAM MESHRAM 27-APR-17 12233 MD 52082 SHIV KUMAR PATEL 11-AUG-17 16517 MD 53113 JAYANTI LAL WANI 26-OCT-17 19470 MD 53302 RAVI SHANKAR SHUKLA 20-NOV-17 20395 MD 53333 BAPU SINGH KARARA 19-SEP-17 18090 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 53546 YASHWANT ATODE 31-AUG-17 17404 MD 54112 SULOCHAANA SALVI SMT. 27-JUN-17 14649 MD 54115 KAILASH CHANDRA MAHAJAN 14-JUL-17 15375 MD 54251 VIMALESH SHRIVASTAVA SMT. 03-AUG-17 16194 MD 54256 SHASHI PRABHA TREHAN SMT. 12-APR-17 11818 MD 54315 PRAHLAD SINGH NAMDEO 11-DEC-17 21100 MD 54346 PRAMOD KUMAR MISHRA 07-SEP-17 17628 MD 54875 GAURI RAM MALLIK SMT. 21-SEP-17 18210 MD 54892 HARE SINGH MANDLOI 19-MAY-17 13197 MD 54920 JAGDISH KHARE 12-OCT-17 18946 MD 55000 SUMAN LATA SHARMA SMT. 16-OCT-17 19125 MD 55009 M.P. YADAV 13-JUL-17 15343 MD 55061 GOVIND GOYAL 06-APR-17 11645 MD 55120 PRABHA MANDOLI 22-MAY-17 13262 MD 55251 USHA PANDEY SMT. 26-SEP-17 18392 MD 55270 M.S. MARAVI 31-MAY-17 13681 MD 55315 NAKTU LAL JOSHI 21-SEP-17 18242 MD 55325 SAMAI LAL PANDEY 01-NOV-17 19703 MD 55353 N.C. SHRIWAS 10-OCT-17 18886 MD 55353 N.C. SHRIWAS 11-MAY-17 12833 MD 55371 SUBHANGI BHALERAO 05-SEP-17 17534 MD 55385 MUKUND SINGH SISODIA 16-JUN-17 14328 MD 55413 THAGAN LAL NAGWANSHI 19-MAY-17 13189 MD 55415 PRABHU DAS MESHRAM 23-AUG-17 17103 MD 55424 MANORAMA MANWADE 11-AUG-17 16542 MD 55436 L.N. GUPTA 12-OCT-17 18962 MD 55443 DINESH BHATNAGAR 21-SEP-17 18157 MD 55502 HARISH CHANDRA DONGRE 02-MAY-17 12516 MD 55663 OM PRAKASH PANDEY 03-MAY-17 12534 MD 55691 KIRAN RATHORE 18-APR-17 12004 MD 55867 BADRI PRASAD MAHOR 12-OCT-17 18998 MD 55981 Y. N. MISHRA 12-MAY-17 12880 MD 56027 R.L. KARAYA 12-SEP-17 17776 MD 56129 DATTATRAY KHANVILKAR 07-APR-17 11674 MD 56254 NARAYAN SINGH BHATIA 26-JUL-17 15871 MD 56326 RATAN SINGH SOLANKI 12-SEP-17 17808 MD 56337 DWARIKA PRASAD VERMA 04-AUG-17 16342 MD 56365 JAGDISH SOLANKI 08-AUG-17 16386 MD 56494 CHANDRA KANT TAILOR 30-JUN-17 14776 MD 56554 SAVITRI RAY 04-MAY-17 12666 MD 56575 MAKHAN LAL DAMAHE 18-JUL-17 15489 MD 56576 HARGOVIND NANDANWAR 07-APR-17 11671 MD 56648 J.L. CHOPDA 15-DEC-17 21359 MD 56752 H.P. VIKEY 29-DEC-17 21806 MD 56834 RAM SINGH THAKUR 25-SEP-17 18362 MD 56882 ROHI DAS DESHBHARTAR 14-DEC-17 21225 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 56885 MOHAMMAD HABIB KHAN 02-JUN-17 13771 MD 57314 SAVITRI GOP SMT 05-JUN-17 13783 MD 57361 B.S. KUSHRAM 28-JUL-17 15967 MD 57402 NARANDRA KUMAR VYAS 06-SEP-17 17563 MD 57760 P.D. DWIVEDI 12-OCT-17 19004 MD 57770 A.K. NARAM DEO 08-DEC-17 21019 MD 57778 JOHAN KUMAR BHAVAR 19-JUL-17 15593 MD 57953 R.S. RAJPUT 16-AUG-17 16679 MD 58060 CHANDRESHEKHAR PANDYA 15-JUN-17 14245 MD 58067 L.N. MISHRA 20-APR-17 12120 MD 58129 MOTI LAL CHAUHAN 13-NOV-17 20151 MD 58162 B.S.SOLANKI 21-AUG-17 16872 MD 58175 NARENDRA SINGH TOMAR 23-JUN-17 14663 MD 58256 H.S.SHARMA 27-SEP-17 18435 MD 58343 BHARAT SINGH DABAR 06-NOV-17 19846 MD 58347 SARLA 27-OCT-17 19479 MD 58357 RAM NARESH DVIVEDI 15-DEC-17 21334 MD 58427 NAVAL KISHORE DWIVEDI 20-SEP-17 18221 MD 58437 S.L. SHARMA 13-NOV-17 20115 MD 58453 PRATIBHA SHASTRI SMT. 21-NOV-17 20519 MD 58482 NANDKISHORE JOSHI 06-SEP-17 17543 MD 58484 BALDEV PRASAD DWIVEDI 15-JUN-17 14186 MD 58529 MAHESH CHAND GUPTA 13-JUN-17 14099 MD 58716 SHANKAR LAL MOHERE 24-MAY-17 13325 MD 58754 KUWAR SINGH TADAWAL 10-AUG-17 16477 MD 58776 RAM JI DIVEDI 05-SEP-17 17526 MD 58797 CHANDAR SINGH BHIDE 21-APR-17 12165 MD 58800 RUP SINGH JAMRA 22-SEP-17 18251 MD 58821 RADHA SHARMA 01-JUN-17 13745 MD 58857 RAM SINGH CHOUHAN 05-OCT-17 18723 MD 58858 MASHID KHAN 27-SEP-17 18447 MD 58865 SHANKAR RAO KADAM 28-AUG-17 17204 MD 58968 C.L.MISHRA 10-JUL-17 15165 MD 58978 K.K. SHUKLA 15-DEC-17 21303 MD 59028 MAHENDRA GUJRATHI 30-NOV-17 20784 MD 59070 MAHESH PATHAK 16-JUN-17 14272 MD 59072 NAROTTAM KATARE 21-AUG-17 16965 MD 59073 RAMESH VERMA 08-NOV-17 19917 MD 59079 O.P. VAIRAGI 28-APR-17 12387 MD 59081 J.P.S. CHOUHAN 28-DEC-17 21759 MD 59145 K.P. CHATURVEDI 10-OCT-17 18913 MD 59264 L.P. PANDEY 23-AUG-17 17124 MD 59314 SUNITA GOYAL 26-SEP-17 18398 MD 59410 SHANTI AJRAVANIYA SMT. 08-SEP-17 17688 MD 59420 TULSI RAM VERMA 15-JUN-17 14177 MD 59421 SHEELA BHURIYA 20-JUL-17 15693 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 59455 MAN SINGH 31-JUL-17 16053 MD 59505 RAM SINGH DABAR 17-APR-17 11948 MD 59540 PANNALAL MAHOR 14-JUL-17 15514 MD 59575 RAM SAJEEVAN 27-APR-17 12272 MD 59593 B.L. PARASTE 21-JUN-17 14528 MD 59606 K.P. SHARMA 08-DEC-17 21060 MD 59610 BHADDU LAL JHARIYA 15-JUN-17 14225 MD 59652 V.K. VYAS 02-AUG-17 16222 MD 59663 DINESH KUMAR KATARE 16-AUG-17 16683 MD 59697 DHARMENDRA SHIKARI 18-AUG-17 16779 MD 59771 S.R. BORADE 21-JUL-17 15755 MD 59802 KAILASH CHAND SOLIA 14-JUL-17 15370 MD 59837 RAMA SHANKAR 25-MAY-17 13423 MD 59936 GEETA PETHE SMT. 12-SEP-17 17891 MD 59947 R.M. TRIPATHI 11-SEP-17 17805 MD 60328 RAMESH CHANDRA 06-NOV-17 19875 MD 60356 LALBAHADUR SINGH TOMAR 21-SEP-17 18275 MD 60394 MANORAMA SHRIVASTAVA SMT. 23-JUN-17 14613 MD 60464 VIMAL KUMAR VESHNAVA 21-SEP-17 18235 MD 60557 SATYENDRA SHARMA 29-JUN-17 14736 MD 60567 BHARGVENDRA SINGH 13-DEC-17 21187 MD 60630 RAJ RANI SHARMA 22-MAY-17 13258 MD 60655 TULA RAM AHIRWAR 07-SEP-17 17640 MD 60804 YADU BANSH PRASAD 10-OCT-17 18829 MD 60865 MAHESH PRASAD BAIGA 09-MAY-17 12802 MD 60894 GANGARAM WASKALE 06-JUL-17 15016 MD 60983 KAILASH KUMARAWAT 16-NOV-17 20265 MD 60999 GENDA SINGH MAIDA 19-JUL-17 15584 MD 61032 GAYANABATI DAS 13-SEP-17 17835 MD 61151 ARUN SINGH 26-SEP-17 18399 MD 61175 SUKH LAL TANDIYA 10-OCT-17 18879 MD 61177 LOK NATH SINGH 16-OCT-17 19097 MD 61206 BASU DEO PANIKA 19-DEC-17 21459 MD 61256 SILDAR SOLANKI 14-AUG-17 16604 MD 61290 SHANTI VARIYA SMT. 21-DEC-17 21586 MD 61327 HIRA LAL BAGHEL 20-SEP-17 18146 MD 61379 MOTI LAL SHARMA 01-SEP-17 17417 MD 61401 SUMAN DIXIT SMT. 27-JUL-17 16066 MD 61447 KAMTA PRASAD SHARMA 19-JUL-17 15549 MD 61459 S.S. CHOUHAN 08-AUG-17 16422 MD 61469 LALMANI SINGH 23-OCT-17 19214 MD 61492 SHYAM SUNDAR DEEPANKAR 14-AUG-17 16954 MD 61516 INDRA BAHADUR SINGH 17-AUG-17 16775 MD 61568 ASHA DEVI VERMA SMT. 28-APR-17 12388 MD 61646 NEELAM MODI SMT. 29-NOV-17 20703 MD 61647 SUSHMA MISHRA SMT. 30-AUG-17 17313 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 61745 VIRENDRA PRATAP SINGH 11-OCT-17 18919 MD 61768 ASHOK KUMAR LAMANIA 08-MAY-17 12763 MD 61984 GOVIND PRASAD SHARMA 10-AUG-17 16566 MD 62003 AMBRISH KUMAR KHARE 12-MAY-17 12907 MD 62054 MAHENDRA KUMAR DUBEY 13-OCT-17 19061 MD 62066 SHAMBHU DAYAL CHATURVEDI 06-DEC-17 20939 MD 62077 DEETA BAGHEL SMT. 12-JUN-17 14082 MD 62091 BHERU SINGH EMLYAR 12-APR-17 11819 MD 62111 MADHUSUDAN V. SHUKLA 16-AUG-17 16654 MD 62113 RAM PRASAD PATEL 25-JUL-17 15952 MD 62132 RADHA AGARWAL SMT. 04-AUG-17 16270 MD 62206 KALU SINGH IMLYAR 07-JUL-17 15101 MD 62269 SAROJ MAHADIK SMT. 31-OCT-17 19591 MD 62270 RADHESHYAM MUJALDA 30-JUN-17 14810 MD 62288 PUTTI PRASAD TIWARI 28-JUN-17 14677 MD 62294 NARAYAN SINGH DAWAR 31-JUL-17 16098 MD 62372 CHANDRA BHUSHAN SAMBHUSH 16-JUN-17 14340 MD 62415 VIPIN BIHARI DWIVEDI 14-JUL-17 15381 MD 62458 PREMDHAR SHUKLA 11-DEC-17 21099 MD 62473 MITHALA BAJPAI 22-SEP-17 18276 MD 62489 PREM NARAYAN GUPTA 17-NOV-17 20334 MD 62569 SAMRATH MAL GUPTA 31-AUG-17 17408 MD 62575 KUNJ BIHARI SHARMA 13-JUL-17 15316 MD 62623 JEROM MEDA 11-AUG-17 16559 MD 62629 J.R. BAGHEL 26-DEC-17 21682 MD 62683 T.L. PARDHI 23-AUG-17 17060 MD 62700 DEOKI DHURWE SMT. 01-DEC-17 20828 MD 62708 J. PARTE 24-OCT-17 19280 MD 62724 ROOP LAL MARSKOLE 07-JUL-17 15092 MD 62726 SHIV LAL INWATI 02-NOV-17 19754 MD 62743 NIRANJAN SINGH GOMASTA 30-NOV-17 20727 MD 62867 YASHWANT KUMAR 04-JUL-17 14872 MD 62913 RASHMI SIHARE SMT. 14-JUN-17 14139 MD 62940 SHIV LAL SAIYAM 20-APR-17 12119 MD 63152 URMILA NIGAM 15-MAY-17 13251 MD 63160 RAM SINGH YADAV 07-AUG-17 16314 MD 63168 MANOHAR LAL JOSHI 24-MAY-17 13357 MD 63184 JOGENDRA SINGH MANDLOI 21-AUG-17 16871 MD 63200 DEEPAK DHULIA 24-JUL-17 15835 MD 63215 PUTTU SINGH BARELIA 25-JUL-17 15873 MD 63244 PRAMILA DUBEY 11-AUG-17 16570 MD 63292 NARAYAN PRASAD PAWAR 05-SEP-17 17494 MD 63295 VIMLA JAIN SMT. 02-NOV-17 19704 MD 63297 USHA SHOTRIYA 15-DEC-17 21350 MD 63300 MANGLA KAWALKAR SMT. 28-APR-17 12290 MD 63307 SANDHYA KANTHAL SMT. 04-JUL-17 14989 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 63356 SUMANLATA UIKEY SMT. 19-MAY-17 13209 MD 63366 RATNA PALIWAL 23-JUN-17 14618 MD 63398 M.L. KHANYE 18-MAY-17 13110 MD 63430 DHANNA LAL GOLKAR 06-JUL-17 15011 MD 63431 GAJRAJ SINGH AWASYA 28-APR-17 12332 MD 63506 DINESH CHAND GAVSHINDE 16-NOV-17 20270 MD 63517 GOPI CHAND VASKALE 04-JUL-17 14862 MD 63548 ISHWAR LAL PALIWAL 21-SEP-17 18205 MD 63558 KADWA KOTHE 11-AUG-17 16571 MD 63588 KAMLA PATEL 30-OCT-17 19534 MD 63595 B.L. PAWAR 18-JUL-17 15474 MD 63609 HARI SINGH SOLANKI 06-JUL-17 15017 MD 63703 B.P. AWASTHI 31-MAY-17 13725 MD 63704 RAMESH SINGH SOLANKI 17-NOV-17 20427 MD 63731 RADHESHYAM NIGOLE 31-OCT-17 19604 MD 63746 KANHAIYA LAL MUJALDE 09-AUG-17 16434 MD 63773 JOGILAL BHONSLE 15-SEP-17 17979 MD 63774 NARAYAN DIXIT 22-SEP-17 18278 MD 63799 TULSI RAM PATIDAR 08-SEP-17 17673 MD 63821 GAYATRI TRIVEDI SMT. 24-NOV-17 20577 MD 63872 DHAN SINGH CHAUHAN 17-JUL-17 15424 MD 63953 SANDHYA GANGULI 16-NOV-17 20310 MD 63964 HEERA LAL PATEL 09-NOV-17 20024 MD 64017 DEVI SINGH MALVIYA 13-OCT-17 19121 MD 64019 PRABHA SUNERIA KU. 13-OCT-17 19122 MD 64054 JOHAR SINGH SEMALIYA 23-JUN-17 14590 MD 64057 FISTOFAR AOON 13-APR-17 11879 MD 64202 H.K. SHARMA 20-APR-17 12124 MD 64289 MITHU SINGH GANWA 19-JUL-17 15581 MD 64459 JUVAN SINGH 12-SEP-17 17775 MD 64556 GITA BAI DAWAR SMT. 15-NOV-17 20199 MD 64627 SHARDA GAUR SMT. 27-JUN-17 14656 MD 64631 DEVENDRA S. BISEN 07-NOV-17 19902 MD 64649 SUDHA SHRIVASTAV SMT. 23-JUN-17 14600 MD 64651 RAJNI JAIN KU. 24-NOV-17 20571 MD 64668 AZAZ AHMED KHAN 09-JUN-17 14050 MD 64739 JOSEPH BARIYA 20-JUL-17 15712 MD 64744 MANUAL GAVARIYA 19-DEC-17 21397 MD 64976 RATAN SINGH DEODA 03-JUL-17 14847 MD 64992 MADHU SINGH DEVADA 21-SEP-17 18211 MD 65007 R.D. CHAUDHRY 17-APR-17 11971 MD 65030 HARNAM SINGH 18-MAY-17 13203 MD 65137 RANJEET SINGH 16-JUN-17 14313 MD 65239 V.K. CHAUBEY 01-JUN-17 13727 MD 65296 SHANTI LAL R. DUNGARWAL 25-JUL-17 15833 MD 65306 SUSHIL KUMAR PANDEY 14-JUN-17 14184 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 65319 MOTILAL SINGH MARKO 20-NOV-17 20496 MD 65352 GAYATRI NIGAM SMT. 26-SEP-17 18415 MD 65370 MAHESH PANDEY 24-NOV-17 20591 MD 65370 MAHESH PANDEY 27-APR-17 12402 MD 65378 DAYAL SINGH TEKAM 14-JUL-17 15403 MD 65438 MAHESH KUMAR PANDEY 11-MAY-17 12795 MD 65735 AJIT MISHRA 29-AUG-17 17327 MD 65736 SAIYAD PRASAD MARKO 24-AUG-17 17076 MD 65772 RAM PRASAD DEWARA 27-DEC-17 21746 MD 65897 A.K. NIGAM 10-OCT-17 18872 MD 65898 PUSHPA MARWADI KU. 26-OCT-17 19391 MD 66038 AMAN SINGH AHIRWAR 11-AUG-17 16562 MD 66039 RITA KHARE SMT. 17-AUG-17 16816 MD 66041 GEETA KAMTHE KU. 01-AUG-17 16123 MD 66054 RADHEY SHYAM SHARMA 28-APR-17 12193 MD 66328 S.L. VISHWAKARMA 13-SEP-17 17843 MD 66333 G.R. PANE 09-NOV-17 19987 MD 66351 K.P. TEKAM 11-MAY-17 12855 MD 66516 MANKI BAI NAHTE SMT. 20-JUL-17 15676 MD 66610 M.P. MISHRA 21-APR-17 12197 MD 66945 DAULTA BAI SMT. 16-JUN-17 14348 MD 67025 DINESH MUJALDE 23-JUN-17 14593 MD 67043 RATAN SINGH DAWAR 17-NOV-17 20327 MD 67054 VAILET VALTER SMT. 11-MAY-17 12860 MD 67060 CHAGAN SINGH RAWAT 09-NOV-17 19971 MD 67091 KHAJAN SINGH NARGAONVA 18-AUG-17 16818 MD 67120 NARAYAN BHADOLE 30-JUN-17 14767 MD 67279 SHREE NIWAS MISHRA 10-JUL-17 15157 MD 67327 USHA AWASTHI SMT. 06-OCT-17 18735 MD 67352 SHABIHA FATIMA SMT. 15-NOV-17 20259 MD 67478 A.K. MANSOORI 27-JUL-17 15948 MD 67587 HARI SINGH CHAUHAN 28-JUN-17 14693 MD 67644 RAMNAHARA VISHWAKARMA 01-AUG-17 16125 MD 67832 INDUBALA KONESH KU. 15-SEP-17 17932 MD 67984 ASHA TIWARI SMT. 14-NOV-17 20165 MD 68070 MANGLA DUBEY 21-OCT-17 18236 MD 68143 S.C. GOYAL 28-APR-17 12380 MD 68157 R.K. JAIN 07-SEP-17 17630 MD 68178 SITA RAM AHIRWAR 19-JUL-17 15579 MD 68184 SHOBHA GEDAM SMT. 24-JUL-17 15810 MD 68189 G.S. KHAN 02-MAY-17 12515 MD 68198 K.S. BHALVI 08-SEP-17 17756 MD 68214 RAM GOPAL PANDEY 23-AUG-17 17032 MD 68217 D.P. PANDEY 06-SEP-17 17591 MD 68220 VIMALA JHARBADE SMT. 25-OCT-17 19332 MD 68242 MAHESH CHANDRA SHARMA 06-SEP-17 17549 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 68248 VEENA SHUKLA SMT. 16-AUG-17 16708 MD 68276 SHYAM LAL SERSAN 15-DEC-17 21365 MD 68281 R.K. SALAME 22-DEC-17 21656 MD 68297 B.D. DADHORE 27-JUN-17 14644 MD 68299 SHAKUN DEHRIYA SMT. 18-AUG-17 16821 MD 68348 KAUSHALYA PATHANKAR 27-JUN-17 14655 MD 68409 JHUNNA RAM UIKEY 22-MAY-17 13281 MD 68426 PRATIMA KURAPA KU. 05-MAY-17 12635 MD 68432 SANDESH GUPTA 12-OCT-17 18982 MD 68434 B.R. SINGH 28-JUL-17 16047 MD 68572 NELKANTH UIKEY 05-OCT-17 18740 MD 68580 D.S. MASRAM 22-DEC-17 21686 MD 68582 SHYAM LAL 22-AUG-17 16947 MD 68586 DEO RAO KHANDHIT 13-SEP-17 17980 MD 68587 KIRAN INWATI SMT. 24-JUL-17 15828 MD 68603 RAJKUMARI SMT. 11-JUL-17 15223 MD 68623 KIRAN SAHU SMT. 20-JUN-17 14474 MD 68639 RAMDHAN PAWAR 05-JUN-17 13818 MD 68646 T.C. BIVASTALE 12-OCT-17 19063 MD 68648 S.R. WADIWA 12-OCT-17 19093 MD 68744 MALTI MEHANGIA SMT. 12-JUN-17 14128 MD 68752 GANPAT SINGH MARKO 25-OCT-17 19358 MD 68852 SOHAN LAL RATHORE 20-JUL-17 15713 MD 68863 SHOBHA DIXIT SMT. 01-SEP-17 17410 MD 68990 KAMALA DOIFORE SMT. 14-JUL-17 15377 MD 68993 VISHARPOTI UIKEY 05-JUN-17 13832 MD 69037 M.L. ALAWA 25-JUL-17 15884 MD 69050 USHA VERMA SMT. 05-JUL-17 15036 MD 69128 MADHURI THEOPHILUS SMT. 18-MAY-17 13093 MD 69202 SUSHILA PANDEY (RANGARE) 14-SEP-17 17977 MD 69214 RAM NARAYAN SHUKLA 09-NOV-17 19990 MD 69216 DURGA GAJBHIYE 31-OCT-17 19631 MD 69223 B. MARCO SMT. 17-NOV-17 20348 MD 69283 PARMU SINGH PARASTEY 22-MAY-17 13264 MD 69347 DEVDAS BHALERAO 11-MAY-17 12775 MD 69350 V.K. GUPTA 21-DEC-17 21594 MD 69352 GOKUL DESHMUKH 11-JUL-17 15220 MD 69396 FILOMINA GEORGE KU. 03-MAY-17 12535 MD 69410 PRABHA TIWARI 19-SEP-17 18097 MD 69492 NEELA UPADHYE SMT. 09-JUN-17 14038 MD 69561 ASHA SHRIVASTAV SMT. 02-NOV-17 19673 MD 69563 BIRENDRA SINGH 26-JUL-17 15927 MD 69602 PRABHA AMBEKAR SMT. 06-SEP-17 17548 MD 69684 M.L. NAGWANSHI 20-APR-17 12104 MD 69726 RAJENDRA SINGH DOHRE 16-MAY-17 12980 MD 69766 PHOOL SINGH ACHHALIA 24-OCT-17 19318 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 69811 RAMESH CHANDRA BHANDOLE 04-JUL-17 14980 MD 69867 LAL SINGH BHEVANDIYA 30-AUG-17 17279 MD 69887 NATHURAM MESHRAM 28-APR-17 12353 MD 69914 SUMRAN DAS PADVAR 19-SEP-17 18029 MD 70067 LAXMI GOND 30-OCT-17 19524 MD 70150 PREMWATI TIWARI SMT. 11-MAY-17 12846 MD 70242 RAGUVEER 07-SEP-17 17689 MD 70242 RAGUVEER 08-MAY-17 12730 MD 70387 CHANDI DEEN PRAJAPATI 25-JUL-17 15841 MD 70428 LAL BAHADUR SINGH 04-APR-17 11565 MD 70444 MANOHER LAL PACHORI 17-MAY-17 13086 MD 70467 SURESH KUMAR SHRIVASTAV 06-JUL-17 15047 MD 70539 MEENA NAGARATH KU. 13-SEP-17 17864 MD 70771 J.K. JAIN 06-OCT-17 18736 MD 71102 K.L. PRAJAPATI 20-JUL-17 15695 MD 71181 SANGRAM SHINDE 31-JUL-17 16025 MD 71186 PRAMOD KUMAR CHOUBEY 15-NOV-17 20204 MD 71189 NIRANJAN SINGH DIWAN 18-JUL-17 15475 MD 71209 BHANU PRATAP NANDWAL 06-JUN-17 13846 MD 71229 JAISHREE AGNIHOTRI SMT. 29-DEC-17 21800 MD 71332 RESHAM DABAR 11-MAY-17 12859 MD 71350 KIRAN JAIN 03-MAY-17 12611 MD 71363 UMA SHRIVASTAVA SMT. 08-NOV-17 19942 MD 71384 S.N. NYATI 30-AUG-17 17280 MD 71406 R.K. SONI 31-JUL-17 16026 MD 71421 GAJANAND SHARMA 08-SEP-17 17707 MD 71640 VIKRAM SINGH THAKUR 09-NOV-17 20001 MD 72357 BASODI LAL DEHARIYA 14-AUG-17 16607 MD 72673 M.L. UIKEY 24-MAY-17 13372 MD 72730 SHIV PRASAD SHRIVATRI 17-JUL-17 15465 MD 72803 T.D. MASRAM 19-MAY-17 13206 MD 73037 J.P. YADAV 14-NOV-17 20206 MD 73061 RAM KISHORE RAI 22-MAY-17 13257 MD 73113 SOPAN DEO SONONE 28-DEC-17 21757 MD 73171 GEETA KHANDELWAL 12-OCT-17 18947 MD 73300 K.B. SINGH 12-JUL-17 15257 MD 73666 CHURAMAN SINGH 08-MAY-17 12740 MD 73809 SHOBHA RANI GARGE SMT. 04-MAY-17 12579 MD 73913 KIRAN PATHAK 16-NOV-17 20309 MD 74333 RAZA MIYA 11-AUG-17 16560 MD 74471 M.L. NEMA 03-AUG-17 16530 MD 74781 HARNAM PESSWANI 16-OCT-17 19113 MD 74785 MADHUMATI YADAV 30-OCT-17 19523 MD 74998 P.R. YADAV 10-NOV-17 20104 MD 74998 P.R. YADAV 01-JUN-17 13748 MD 75033 KIRAN KUMAR REGE 31-MAY-17 13700 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 75473 PARWATI SHARMA SMT. 11-APR-17 11788 MD 75516 NIRMALA VASKALE 22-DEC-17 21635 MD 75517 RASHIDA JUBEER KU. 03-AUG-17 16193 MD 75545 S.K. DASOUNDHI 21-NOV-17 20465 MD 75551 HUKAM SINGH THAKUR 29-NOV-17 20705 MD 75561 UMA SHANKAR BARCHE 01-JUN-17 13767 MD 75598 KAMTA PRASAD JAIMAN 08-AUG-17 16371 MD 75645 KHUMAN SINGH RAWAT 09-JUN-17 14008 MD 75713 RAM KUMAR BASANIYA 18-JUL-17 15495 MD 75724 MANGI KAVCHE KU. 10-NOV-17 20071 MD 75727 MAKSOOD ALI SAIYAD 23-JUN-17 14587 MD 75731 GILDAR JAMRE 26-OCT-17 19421 MD 75736 SURENDRA SINGH CHOUHAN 11-AUG-17 16543 MD 75770 JAGDISH CHANDRA NEGI 30-NOV-17 20749 MD 75924 LALITA BHANUPRIYA 25-JUL-17 15872 MD 75963 JAYPAL SINGH SOLANKI 31-JUL-17 16039 MD 76015 GHANSHYAM BUNDELA 06-OCT-17 18779 MD 76103 MUNNA LAL TIWARI 11-MAY-17 12857 MD 76245 SHOBHNA GUPTA SMT. 05-OCT-17 18672 MD 76277 KIRTIRAM DHARNEY 28-APR-17 12298 MD 76348 RAMESH CHANDRA BHALKE 15-DEC-17 21343 MD 76363 RAMESH CHANDRA SHINDE 27-OCT-17 19511 MD 76366 BAL SINGH MORYA 20-JUL-17 15681 MD 76393 JADU SINGH CHAUHAN 15-SEP-17 17969 MD 76414 SHANTI LAL BHANWAR 03-JUL-17 14854 MD 76425 RAGHUNATH BHORUDE 03-MAY-17 12558 MD 76460 TULSI RAM WARKADE 23-NOV-17 20539 MD 76487 CHHATTAR SINGH BHEVEDI 14-SEP-17 17933 MD 76496 GEND SINGH WARKADE 12-JUL-17 15238 MD 76505 POORAN LAL KARMANDEY 28-JUL-17 15994 MD 76519 MARTEN EKKA 25-MAY-17 13414 MD 76534 RATI RAM MARKAM 22-AUG-17 16958 MD 76543 JAISHRI MARAVI 03-JUL-17 14845 MD 76643 B.P. KORI 17-MAY-17 13074 MD 76646 ROOP LAL TEKAM 14-DEC-17 21224 MD 76718 M.L. MARKO 04-APR-17 11550 MD 76739 GANPAL LAL UIKEY 20-JUN-17 14405 MD 76746 H.S. WARKADE 27-APR-17 12274 MD 76766 KESH RAM SHYAM 12-OCT-17 18959 MD 76772 S.K. MISHRA 02-JUN-17 13852 MD 76773 J.P. NIGAM 20-DEC-17 21554 MD 76777 S.L. AHIRWAR 12-JUL-17 15279 MD 76843 ABHAY KUMAR GOLWALKAR 25-JUL-17 15839 MD 76884 RISHI RAM PATEL 04-MAY-17 12581 MD 76961 SITA BAKLA 10-JUL-17 15159 MD 76962 GENDA RANDHA SMT. 03-AUG-17 16245 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 77845 AYODHYA PRASAD SOLANKI 19-JUN-17 14349 MD 77893 SANTOSH KUMAR SHARMA 30-NOV-17 20766 MD 78043 REKHA PALIA SMT. 12-OCT-17 19000 MD 78048 DEVIRAM KATROLIYA 02-NOV-17 19725 MD 78106 ANUSUYA SMT. 24-JUL-17 15829 MD 78228 RAMNATH SINGH CHOUHAN 29-NOV-17 20708 MD 78351 M.K. RAIKWAR 10-AUG-17 16565 MD 78429 SHEIL VINA SINGH SMT. 14-DEC-17 21287 MD 78523 KESHAV SINGH MASHRAM 26-SEP-17 18409 MD 78720 HIRALAL SONI 06-OCT-17 18763 MD 78743 SUKHSEN SINGH PARASTE 22-SEP-17 18263 MD 78801 SHYAM LAL SODHIA 31-JUL-17 16028 MD 78823 MOHARMAN SINGH 03-MAY-17 12514 MD 78995 GANESH PRASAD AHIRWAR 31-AUG-17 17401 MD 78997 SHASHI PRABHA YADAV 17-APR-17 12022 MD 79050 TARA PATODE SMT. 13-JUN-17 14110 MD 79243 JANKI DAS 16-NOV-17 20304 MD 79285 SHUMANLATA KHARE SMT. 16-MAY-17 13030 MD 79361 SUBHADRA PANWAR SMT. 04-APR-17 11553 MD 79808 R.D. PATEL 29-SEP-17 18584 MD 80029 SHIV KUMAR SHUKLA 31-MAY-17 13708 MD 80070 SARLA PAITHNE SMT. 05-APR-17 11619 MD 80156 B.S. DHURVE 23-JUN-17 14612 MD 80290 MADAN LAL RANGARE 08-JUN-17 13960 MD 80352 BAIJNATH DHAKRE 11-MAY-17 12777 MD 80585 M.S. DHURVE 28-APR-17 12347 MD 80618 N.K. PATASKAR 29-DEC-17 21805 MD 80704 S.L. KAVRETI 28-AUG-17 17221 MD 80779 SHASHIKALA GURDASHANI SMT. 13-SEP-17 17863 MD 80887 ANNAPURNA NAYAK SMT. 17-MAY-17 13052 MD 80891 RATI RAM SATPUTE 30-NOV-17 20748 MD 80893 RAMESHWAR DESHMUKH 04-AUG-17 16250 MD 81038 KANUNBALA BAKSHI SMT 07-SEP-17 17612 MD 81085 R.C. VERMA 30-MAY-17 13588 MD 81133 GOKUL SINGH KACHVAHE 03-AUG-17 16203 MD 81159 PANDHRINATH SOLANKI 28-APR-17 12329 MD 81209 RAMNATH SOLANKI 31-JUL-17 16102 MD 81259 THAKUR DAS PATEL 12-JUL-17 15245 MD 81262 SUBHADRA BHOPE SMT. 08-DEC-17 21063 MD 81388 SHIVRAM UPADHYAY 21-JUL-17 15830 MD 81408 SUSHILA BAI DHADSE SMT. 31-JUL-17 16040 MD 81890 CHINTAMANI DASONDHI SMT. 26-JUL-17 15885 MD 81917 SRIKRISHN SHARMA 01-DEC-17 20819 MD 81937 SHANTI LAL LONKHEDE 29-DEC-17 21815 MD 82001 NIRMLA VAISHNVA SMT. 22-DEC-17 21624 MD 82089 CHOUDHRI SINGH KULHIYA 23-JUN-17 14654 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 82156 K.L. MARKAM 09-JUN-17 14007 MD 82163 SUKH DEO SINGH MARKO 12-OCT-17 18960 MD 82290 J.W. KHAN 04-SEP-17 17443 MD 82314 R.S. BARFA 08-JUN-17 13980 MD 82324 URMILA JAIN SMT. 26-OCT-17 19416 MD 82327 BASANTI MARKO SMT. 05-OCT-17 18658 MD 82407 AGHNU SINGH SONWANI 29-JUN-17 14738 MD 82500 RADHE SHYAM SAHU 17-JUL-17 15425 MD 82522 SUMAN MALA THAKUR SMT. 03-NOV-17 19765 MD 82763 MANGILAL BHAWAR 14-SEP-17 17887 MD 82766 RAM DEVI KATHVAS. SMT 11-OCT-17 18890 MD 82767 SAKHARAM SAWALE 17-JUL-17 15613 MD 82910 GANPAT LAL GUPTA 05-OCT-17 18706 MD 82924 UMRAOSINGH BAMANIA 20-DEC-17 21497 MD 82985 SHANTILAL CHOWDHARY 04-AUG-17 16284 MD 82994 MISHRIA GIRWAL 30-NOV-17 20742 MD 83279 VEENA BADRI SISODIYA 13-SEP-17 17865 MD 83706 B.L. AGARWAL 26-SEP-17 18397 MD 83706 B.L. AGARWAL 03-JUL-17 14884 MD 84026 BHAGIRATH PACHORIYA 21-NOV-17 20486 MD 84064 LALARAM JAGNERI 05-OCT-17 18705 MD 84107 B.L. SHAKYA 02-MAY-17 12484 MD 84455 AYODHYA PRASAD KUSHWAHA 08-AUG-17 16394 MD 84823 DHIRAJ PRASAD VAISH 15-SEP-17 17984 MD 84852 GOPAL KRISHNA MISHRA 06-JUN-17 13849 MD 85013 G.P. BYOHAR 09-MAY-17 12745 MD 85042 RAJANI DHURVEY SMT. 23-MAY-17 13293 MD 85097 BHUVAN SINGH DABAR 25-SEP-17 18388 MD 85116 RAMESHWAR RAWAL 03-NOV-17 19782 MD 85198 INDRA SINGH BARKADE 04-JUL-17 14887 MD 85209 MOOLCHAND MARKAM 09-NOV-17 20029 MD 85284 VEENA BHATTACHARYA KU. 14-AUG-17 16606 MD 85334 P.S. PARASTE 09-JUN-17 13991 MD 85442 CHANDRA KALA JAIN 13-NOV-17 20121 MD 85567 D.K. SHARMA 06-OCT-17 18734 MD 85598 MEENA JAIN SMT 02-JAN-18 21840 MD 85675 SHANKAR SINGH MARAVI 17-NOV-17 20374 MD 85799 SITA NAMDEV 13-OCT-17 19076 MD 86341 KISHORE KUMAR SHROTI 28-DEC-17 21755 MD 86348 SARASWATI JADHAV SMT. 02-MAY-17 12492 MD 86438 MOOL CHAND KAPSE 07-DEC-17 20955 MD 86505 SUDHA KHARE SMT. 28-DEC-17 21773 MD 86505 SUDHA KHARE SMT. 04-SEP-17 17575 MD 86671 S.K. PATANKAR 19-JUL-17 15580 MD 86914 R.K. RAVTEL 05-JUL-17 15020 MD 86916 BHAGWAN DAS GADHEWAL 09-AUG-17 16457 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 86970 YOGENDRA SINGH TOMAR 05-MAY-17 12687 MD 86975 S.P. PARASHAR 13-APR-17 11880 MD 87078 SHASHI KALA VERMA 17-MAY-17 13040 MD 87495 SUR SINGH RAWAT 22-AUG-17 16956 MD 87981 IQBAL KHAN MANSOORI 24-OCT-17 19259 MD 87981 IQBAL KHAN MANSOORI 02-AUG-17 16149 MD 87988 NATHULAL BHATI 30-JUN-17 14814 MD 88015 KALU SINGH BARIYA 28-SEP-17 18523 MD 88027 RAMESH CHANDRA BHURIA 22-AUG-17 16999 MD 88029 MADAN LAL KHARADI 13-OCT-17 19090 MD 88050 KANTA CHAWAND SMT. 20-JUL-17 15628 MD 88055 PUSHPA CHAUDHARY SMT. 27-SEP-17 18463 MD 88058 JAHID HUSSAIN 28-DEC-17 21758 MD 88063 MADHUBALA BHANDARI SMT. 20-SEP-17 18141 MD 88067 VIPIN CHANDRA BOCHRE 28-SEP-17 18508 MD 88106 SAJAN BAI DAMECHA SMT. 27-APR-17 12235 MD 88176 NARENDRA KUMAR KANUNGO 04-MAY-17 12610 MD 88312 RAMESH PATEL 10-JUL-17 15153 MD 88511 RAMESH CHANDRA GOYAL 05-JUL-17 14979 MD 88612 DINESH KUMAR RATHORE 22-DEC-17 21650 MD 88650 JAIPAL SINGH CHAUHAN 07-JUN-17 13883 MD 88655 BILMAN WASKALE 16-JUN-17 14259 MD 88661 R.C. CHAUHAN 04-AUG-17 16295 MD 88690 KAMLA THAKUR 21-DEC-17 21595 MD 88734 S.S. BHADORIA 14-AUG-17 16659 MD 88771 KIRAN PUROHIT 24-MAY-17 13367 MD 88774 AMBA RAM MISHWAR 29-SEP-17 18549 MD 88800 DINESH JADAM 04-AUG-17 16293 MD 88814 RAMESH CHANDRA SITOLE 19-JUL-17 15591 MD 88846 SAMPDA SOLANKI 18-MAY-17 13138 MD 89002 VEERENDRA SINGH BHADHORIA 27-SEP-17 18486 MD 89006 UMESH CHANDRA RAWAT 28-NOV-17 20659 MD 89351 A.K. JOSHI 09-NOV-17 20098 MD 89476 SANZIDA KHAN SIDDIQEE 11-MAY-17 12792 MD 89482 DEEPAK KUMAR VERMA 19-SEP-17 18101 MD 89495 RUKMANI BORDE SMT. 11-JUL-17 15194 MD 89745 SHYAMA DUBEY SMT. 09-NOV-17 20000 MD 90117 S.K. SHARMA 11-JUL-17 15207 MD 90118 I.C. DEHERWAL 16-OCT-17 19131 MD 90217 T.L. INWATI 19-JUL-17 15609 MD 90308 SURESH KUMAR DEHARIYA 10-JUL-17 15196 MD 90365 JAGAN LAL UIKEY 28-SEP-17 18522 MD 90440 MOHINI BHARGAV KU. 21-JUN-17 14602 MD 90538 S.DHAHARWAL 13-OCT-17 19091 MD 90573 BHAGWAN SINGH GURJAR 10-JUL-17 15158 MD 90601 TARA CHAND GAUTAM 17-NOV-17 20349 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 90798 M.L. BHIMTE 23-NOV-17 20542 MD 90833 MEENA JAIN 08-AUG-17 16350 MD 90849 M.C. MESHRAM 20-SEP-17 18109 MD 90880 JAGAT SINGH VAIDYA 18-JUL-17 15716 MD 90889 NARAYAN PRASAD DONGRE 11-AUG-17 16591 MD 90918 RAVINDRA KUMAR BISEN 01-DEC-17 20823 MD 90940 SURESH KUMAR VAISHYA 26-SEP-17 18158 MD 90952 GURU CHARAN SINGH ANAND 13-SEP-17 17897 MD 91039 GEETA SUIYAM SMT. 10-NOV-17 20048 MD 91049 R.K. TIWARI 16-JUN-17 14345 MD 91300 SATISH CHANDRA DUBEY 03-AUG-17 16248 MD 91308 RAM KUWAR CHOWHAN 13-NOV-17 20120 MD 91319 AZMATULLA QUERESHI 22-DEC-17 21690 MD 91467 PARMANAND ARMO 28-APR-17 12299 MD 91483 M.S. DHURWEY 02-AUG-17 16155 MD 91556 D.K. MARKAM 24-JUL-17 15812 MD 91597 VIKRAM SINGH BHANWAR 06-OCT-17 18778 MD 91744 DEVI BAI CHOWHAN 14-DEC-17 21301 MD 91855 C.S. SONWANI 26-MAY-17 13470 MD 91867 AMAR NATH CHOURASIYA 19-JUL-17 15542 MD 91890 MANJU BALA 11-MAY-17 12806 MD 91914 PRADEEP KUMAR MISHRA 20-NOV-17 20401 MD 91914 PRADEEP KUMAR MISHRA 14-JUL-17 15350 MD 91939 R.B. SHARMA 16-MAY-17 12956 MD 91964 R.K. SONI 13-JUN-17 14138 MD 92051 UDAY KUMAR GOTEKAR 31-JUL-17 16112 MD 92565 AYUTULLAH KHAN 28-SEP-17 18483 MD 92591 RAM LOCHAN SINGH 01-NOV-17 19643 MD 92613 POSHAM RAM SAHU 22-NOV-17 20523 MD 92685 SHESHMANI TIWARI 28-AUG-17 17231 MD 92729 KIRTI PRASAD BURMAN 29-AUG-17 17235 MD 93045 ALOES GANAVA 02-MAY-17 12461 MD 93198 VIJAY SINGH WAGHELA 21-NOV-17 20453 MD 93502 B.D. DUBEY 07-APR-17 11650 MD 93640 BABU LAL CHAUDHARY 29-SEP-17 18583 MD 93719 FLORENCE DAMAR SMT. 11-APR-17 11755 MD 93793 KESHAR SINGH VALAHA 14-DEC-17 21279 MD 94193 TARA CHAND AUSHARI 29-DEC-17 21795 MD 94297 K. NEMA SMT. 29-AUG-17 17234 MD 94308 SHASI GUPTA 15-SEP-17 17987 MD 94314 SHYAM SHARMA 21-JUL-17 15739 MD 94418 RADHIKA THAKUR 19-JUL-17 15634 MD 94542 SHEELA JHARIYA SMT 30-JUN-17 14779 MD 94581 GOURI SHANKAR BARKADE 21-JUN-17 14486 MD 94604 A.P. SAHU 10-OCT-17 18849 MD 94671 R.R. MARKAM 29-MAY-17 13545 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 94746 MUKESH KUMAR CHOUBEY 12-SEP-17 17809 MD 94746 MUKESH KUMAR CHOUBEY 14-JUL-17 15362 MD 94946 RAGHUWAR PRASAD CHOUBEY 07-JUN-17 13904 MD 94964 BHAVAR SINGH RATHORE 16-AUG-17 16713 MD 95873 REKHA MARAVI SMT. 21-JUN-17 14520 MD 97147 RAM PRAKASH DIXIT 02-MAY-17 12182 MD 97201 KISHORI LAL PRAJAPATI 30-NOV-17 20767 MD 97290 NISHIKANT MEHROTRA 17-JUL-17 15438 MD 97425 VINOD KUMAR SHRIVASTAVA 21-JUN-17 14521 MD 97450 SUNIL KUMAR DUBEY 15-JUN-17 14292 MD 97613 PRABHA PARWARI 29-DEC-17 21826 MD 98162 RAMESH CHANDRA PATEL 22-NOV-17 20506 MD 98174 SANTOSH GEETE 06-OCT-17 18772 MD 98269 ANSUIYA SONI SMT. 19-MAY-17 13181 MD 98320 RAMESHWAR PATIDAR 15-JUN-17 14244 MD 98327 HARLAL GADGE 23-AUG-17 17063 MD 98366 VISHNU PRASAD 05-JUN-17 13827 MD 98460 YASODA YUVANE 21-JUL-17 15762 MD 98469 SHAMIM BEGAM SMT. 02-JUN-17 13739 MD 98470 KIRAN PARSAI 07-JUN-17 13918 MD 98530 GHANSHYAM VYAS 21-SEP-17 18163 MD 98548 VISHNU PRASAD PUNWAR 08-DEC-17 21064 MD 98549 ASHOK KUMAR KOCHAHA 27-SEP-17 18533 MD 98621 AJAY KUMAR KHARE 07-JUN-17 13920 MD 98633 A.S. RAGHUVANSHI 15-MAY-17 12941 MD 98704 NARENDRA KUMAR KUMAWAT 16-JUN-17 14284 MD 98806 KRIPA RAM SISODIYA 12-SEP-17 17817 MD 98812 GAJANAND KAROLE 28-AUG-17 17137 MD 98866 JAGDISH PANDIT 12-JUL-17 15340 MD 98988 BHARTI TIWARI SMT. 16-NOV-17 20295 MD 99064 R.N. VISHWAKARMA 08-SEP-17 17754 MD 99073 VIJAY KUMAR PAWAR 12-OCT-17 19064 MD 99097 MALTI GEETE SMT. 17-MAY-17 13068 MD 99244 LATA BANSAL SMT. 09-AUG-17 16408 MD 99439 D.R. LOKHENSE 27-OCT-17 19467 MD 99489 P.K. RUDRAJAWAR 20-NOV-17 20402 MD 99512 HARIHAR SHARAN UPADHYAY 12-DEC-17 21165 MD 99542 B.K. VARSHNEY 26-OCT-17 19414 MD 99599 SHANTI SILAR 26-SEP-17 18384 MD 99678 SHIVNARAYAN RADVE 19-JUL-17 15544 MD 99789 KALU RAM BORBAN 20-SEP-17 18087 MD 99891 GHASIRAM KUSHWAH 10-OCT-17 18873 MD 99960 R.S. TIWARI 23-OCT-17 19308 MD 100037 SHILA NEMA SMT. 30-JUN-17 14781 MD 100085 CHANDRAWATI SAROTIA 04-MAY-17 12679 MD 100178 RAM KRISHAN SHARMA 11-SEP-17 17751 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 100191 SAMAY LAL SINGH 01-DEC-17 20821 MD 100372 RAM LAL SINGH MARKO 19-APR-17 12081 MD 100648 SHASHI PRABHA SHRIVASTAVA 30-OCT-17 19525 MD 100871 IBRAHIM KHAN 10-OCT-17 18830 MD 101149 JASHWANT SINGH RATHORE 07-SEP-17 17647 MD 101210 PRABHAWATI SMT. 19-DEC-17 21401 MD 101229 NIRMALA MAHESHWARI SMT. 22-MAY-17 13233 MD 101660 MAN KUNWAR JAIN SMT. 12-APR-17 11814 MD 102304 SARDAR SINGH RAWAT 22-DEC-17 21616 MD 102366 MUNNA LAL PATEL 12-SEP-17 18021 MD 102388 SHYAM KALA KASHYAP 24-AUG-17 17074 MD 102457 RAJENDRA KHARE 09-NOV-17 20026 MD 102567 ANWAR SUSSAIN 16-JUN-17 14347 MD 102569 KUMUD RAWAT KU. 08-AUG-17 16424 MD 102754 PRABHU SINGH KANNOJ 13-SEP-17 17833 MD 102756 SUNANDA NARGUNDE SMT. 26-OCT-17 19411 MD 102756 SUNANDA NARGUNDE SMT. 26-MAY-17 13517 MD 102809 SHARDA BHAVSAR SMT. 07-SEP-17 17619 MD 102839 R.C. CHAUHAN 27-SEP-17 18532 MD 102960 SHAKUNTLA NAMDEO SMT. 11-OCT-17 18907 MD 102989 RAJU SONI 14-JUN-17 14122 MD 103065 ANAAR SINGH THAKUR 28-AUG-17 17162 MD 103264 PRITHVI SINGH MANDLOI 01-JUN-17 13749 MD 103295 G.N. GARWAL 05-JUN-17 13967 MD 103392 PRABHA MEHRA SMT. 10-JUL-17 15154 MD 103534 JAGDISH PATIDAR 27-SEP-17 18461 MD 103560 HARI CHANDRA CHAUHAN 22-AUG-17 16998 MD 103734 SHAKUNTALA GANGLE SMT. 18-JUL-17 15487 MD 103821 KAILASH NIGWAL LATE 27-OCT-17 19598 MD 103821 KAILASH NIGWAL LATE 19-MAY-17 13198 MD 104070 BHANGI LAL DHURWE 21-JUN-17 14631 MD 104183 C.K. KUMRE SMT. 05-JUN-17 13820 MD 104261 B.K. MESHRAM 18-MAY-17 13148 MD 104518 G.L. SIRGAM 18-AUG-17 16873 MD 104555 SUNITA VERMA KU. 03-NOV-17 19789 MD 104837 MANGAL SINGH 07-JUL-17 15124 MD 104880 R.P. DEHARIYA 01-JUN-17 13738 MD 104938 MAHESH KUMAR KUSHNEKAR 21-SEP-17 18289 MD 104970 KARAMAT KHAN 28-APR-17 12346 MD 104982 MITHLESWAR SINGH PARIHAR 19-MAY-17 13175 MD 105026 CHAND SINGH RAJPUT 11-OCT-17 18908 MD 105083 D.D. VERMA 27-SEP-17 18437 MD 106204 SHESH MANI PANADIYA 19-MAY-17 13158 MD 106296 B.L. GREAM 14-NOV-17 20166 MD 106928 KANA SINGH SINGHADIA 17-MAY-17 13041 MD 107115 KON SINGH DUDWE 07-APR-17 11684 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 107131 SHRI MANGA DAMOR 06-OCT-17 18633 MD 107214 ASHOK BHATNAGAR 13-OCT-17 19077 MD 107403 NARAYAN VASKELA 25-JUL-17 15840 MD 108185 PREM DAS PATEL 05-APR-17 11583 MD 108305 BRIJ BIHARI KAHARE 28-APR-17 12378 MD 108560 PRAHLAD SINGH NARVARIYA 12-OCT-17 19016 MD 108918 OM PRAKASH TRIPATHI 28-APR-17 12296 MD 110520 P.K. SHRIVASTAV 11-AUG-17 16561 MD 110548 RAM SINGH DHARVE 23-MAY-17 13304 MD 110674 RAMESH KUMAR SAHU 26-SEP-17 18372 MD 110680 UMED SINGH DEHRIYA 09-NOV-17 19988 MD 110710 PREM NARAYAN DUBEY 15-NOV-17 20200 MD 110722 SUBHADRA 03-MAY-17 12536 MD 110779 A.K. GUPTA 31-JUL-17 16030 MD 110800 CHANDRAKANTA KHANNA SMT. 05-DEC-17 20903 MD 110910 TAIR SINGH PARIHAR 21-SEP-17 18167 MD 111042 CHAMPALAL GOYAL 27-SEP-17 18446 MD 111080 RAM SINGH BHIDE 22-DEC-17 21643 MD 111198 PUSHPA CHOUHAN SMT. 18-AUG-17 16828 MD 111232 BALLU SINGH GIRWAL 27-SEP-17 18448 MD 111474 KSHAMA MAHROLIA SMT. 12-OCT-17 18999 MD 112039 RAM DATT BAJHAIYA 11-DEC-17 21126 MD 112059 RAM SAHAY RAMGADIYA 18-APR-17 11975 MD 112348 UMESH SINGH PAWAR 27-APR-17 12234 MD 112397 A.S. ARMO 13-OCT-17 19075 MD 112437 SAVITA SHARMA SMT. 14-DEC-17 21278 MD 112477 D.S. UAIKEY 09-MAY-17 12799 MD 112866 L.L. NAPIT 14-AUG-17 16653 MD 113022 BABULAL UIKEY 19-DEC-17 21410 MD 113035 SMT.S. KAMADE 07-APR-17 11669 MD 113072 S.K. GOSWAMI 14-AUG-17 16655 MD 113520 G. CHAUHAN 11-APR-17 11770 MD 113728 SUSHILA SHARMA 27-JUL-17 15985 MD 113840 SEWA RAM PARSEDIA 11-MAY-17 12830 MD 115649 VIMLA MALVIY SMT. 13-SEP-17 17981 MD 115654 MAHESH KUMAR KHARE 08-MAY-17 12731 MD 115662 PRAHLAD SINGH CHOUKSHE 06-APR-17 11643 MD 116584 DHAPU BAI SHARMA SMT. 30-AUG-17 17264 MD 116717 ASHOK KUMAR CHANDEL 22-MAY-17 13259 MD 116951 PUSHPA BAI CHAUHAN SMT. 22-MAY-17 13256 MD 116954 AMRAT RAM MALVIYA 12-MAY-17 12906 MD 117204 DHERENDRA SINGH 02-JUN-17 13756 MD 117243 KAMAL SINGH SOLANKI 26-MAY-17 13487 MD 117407 M.D. VAISHANAV 27-SEP-17 18489 MD 117492 MANOHAR LAL CHAUHAN 05-SEP-17 17482 MD 117750 ISHWAR SINGH SOLANKI 11-DEC-17 21127 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 118043 RAMESH BAL PANDEY 04-DEC-17 20842 MD 118075 M.S. PARTETI 22-JUN-17 14606 MD 118094 VIPIN KUMAR THAKUR 12-MAY-17 12946 MD 118196 SHAIL BALA KU. 25-MAY-17 13393 MD 118332 ASHOK KUMAR RAFTAN 18-SEP-17 18005 MD 118335 ANAND KUMAR MISTRY 18-SEP-17 18008 MD 118466 V.B. SHANDE 08-AUG-17 16455 MD 118521 BABY KORDE 19-JUN-17 14477 MD 118959 SHEIKHA RANI KHARE KU. 09-MAY-17 12741 MD 119772 BONDAR MAL SAHU 07-JUL-17 15095 MD 120087 SHRIKANT TIWARI 31-MAY-17 13687 MD 120379 NANDU MAHAJAN 27-SEP-17 18516 MD 120529 BABU LAL JATAV 10-APR-17 11716 MD 121043 D.S. RAWAT 07-JUL-17 15125 MD 121265 KUSUM BARIYA SMT 26-OCT-17 19417 MD 121332 SANTOSH VARIYA KU. 08-DEC-17 21026 MD 121713 RAM KRISHAN TIWARI 16-JUN-17 14346 MD 121818 ANANDI BAI SANKALA 27-SEP-17 18487 MD 123141 RAMGOPAL YADAV 14-JUL-17 15353 MD 123207 R.C. PAWAR 19-SEP-17 18049 MD 123432 G.P. PATHAK 09-MAY-17 12769 MD 123477 SAVITRI DWIVEDI SMT. 10-OCT-17 18862 MD 123522 CHHABI LAL DHURWE 03-JUL-17 14852 MD 123792 KISHOR SINGH SITHOLIYA 28-NOV-17 20652 MD 123862 PADMA SAIYAM KU. 19-DEC-17 21496 MD 500080 ANURADHA DEVI SMT. 16-NOV-17 20296 MD 500376 SUNDER LAL MASIH 24-OCT-17 19276 MD 500406 MITTLAL SHAKYA 28-AUG-17 17232 MD 500732 R.P. SHUKLA 11-AUG-17 16547 MD 501029 KRISHNA SINGH NETAM SMT. 29-NOV-17 20782 MD 501152 CHANDRABHAN MANJHI 19-SEP-17 18068 MD 501225 TORAN SINGH KUSHARE 10-NOV-17 20086 MD 501407 KIRTI ROHITAS SMT. 10-JUL-17 15152 MD 501673 SURENDRA KUMAR GUPTA 12-JUL-17 15278 MD 501688 ARVIND KUMAR MISHRA 21-NOV-17 20464 MD 501833 TARA JAIN 17-JUL-17 15473 MD 502037 SURESH KUMAR PATHAK 28-AUG-17 17150 MD 502394 LAXMI DWIVEDI SMT. 31-JUL-17 16029 MD 502408 RAMESH CHANDRA SHARMA 12-DEC-17 21159 MD 502641 NIRMALA GAUR SMT. 27-JUL-17 15953 MD 502974 RAM NARAYAN KAURAV 27-OCT-17 19471 MD 502997 ANANDLEENA TIGGA 14-AUG-17 16661 MD 503215 BALBANT RAO 16-MAY-17 12981 MD 503233 BANU CHOUHAN SMT. 06-NOV-17 19817 MD 503331 JAI RAM PARTETI 10-AUG-17 16529 MD 503382 ROJMIKAL SAMUAL 05-OCT-17 18791 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 503625 SAHDEV SHARMA 02-JUN-17 13768 MD 503881 SUNEEL PAWAR 30-MAY-17 13586 MD 504182 HEERA LAL CHOURASIA 27-OCT-17 19472 MD 504186 USHA GUPTA SMT. 06-OCT-17 18733 MD 504321 AMAR SINGH VERMA 15-NOV-17 20202 MD 504767 BINDU BALA SHARMA SMT. 05-SEP-17 17560 MD 504814 ZEET LAL UIKEY 24-AUG-17 17055 MD 504895 PHOOLWATI RAWAT SMT. 13-DEC-17 21188 MD 505167 KANTI BELWANSHI SMT. 23-OCT-17 19310 MD 505323 MUNNI YADAV SMT. 04-MAY-17 12559 MD 505331 UMA AWASTHI SMT. 11-MAY-17 12790 MD 505446 JESINTA KISPOTA SMT. 24-AUG-17 17077 MD 505677 JEEVAN SINGH MASRAM 04-MAY-17 12593 MD 505727 MOHINI KHANGAR SMT. 07-SEP-17 17633 MD 505769 RADHESHYAM PATIDAR 01-DEC-17 20820 MD 505774 GANPATI CHOUHAN SMT. 17-JUL-17 15437 MD 505862 DHARMEE BAI SMT. 30-MAY-17 13629 MD 505894 KAILASHI VERMA SMT 27-NOV-17 20639 MD 505895 RAMSAKHI RAIKWAR SMT 01-JUN-17 13726 MD 506048 NARAYAN PRASAD DAHERIYA 22-JUN-17 14646 MD 506067 KISHAN LAL BAWANE 30-AUG-17 17271 MD 506110 NAHID JAHAN SMT 30-JUN-17 14800 MD 506472 FOOLMANI MAKWANE SMT 24-AUG-17 17078 MD 506495 MANJULATA JAIN SMT 16-JUN-17 14291 MD 506563 PRADEEP MARAVI 21-AUG-17 16916 MD 506668 BHARAT SINGH NAYAK 04-JUL-17 14889 MD 506737 SUDHA SHRIVASTAVA SMT. 21-SEP-17 18165 MD 506783 SAVITRI SHARMA 13-OCT-17 19023 MD 507000 MANJU BALA VYAS SMT. 14-JUL-17 15436 MD 507033 SUKH LAL KIRADIA 06-JUL-17 15069 MD 507056 GHAN SHYAM MUKATI 10-NOV-17 20069 MD 507084 NAHIDA KHAN SMT. 28-DEC-17 21756 MD 507089 ARTI BARNARD SMT. 27-SEP-17 18488 MD 507112 RAJNI TOMAR SMT. 26-MAY-17 13557 MD 507227 CHAMRU SINGH BHAVEDI 03-MAY-17 12549 MD 507240 SHOBHA RAM VERMA 16-NOV-17 20285 MD 507462 VIR SINGH PARGI 17-NOV-17 20328 MD 507525 BHARAT KUMAR PUROHIT 04-AUG-17 16276 MD 507741 SALIM KHAN 14-AUG-17 16603 MD 507752 JAGDISH CHANDRA NAGAR 11-MAY-17 12858 MD 507773 ABDUL SATTAR KHAN 04-APR-17 11552 MD 507903 MANA BAGHEL 21-JUL-17 15756 MD 508070 SMITA SHASTRY SMT. 18-DEC-17 21429 MD 508194 SHANKAR SINGH MUKATI 12-OCT-17 18985 MD 508387 NANDAN SINGH PARASTE 09-MAY-17 12800 MD 508420 RAGHU NATH KIRADE 21-NOV-17 20473 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 508425 RAJA RAM CHOUHAN 17-NOV-17 20377 MD 508535 DURGA SINGH RAGHUVANSHI 29-DEC-17 21790 MD 508538 KALU SINGH BARIA 21-SEP-17 18168 MD 508612 KIRAN VARPEY 10-AUG-17 16451 MD 509152 RAMESH KUMAR MANGARE 14-AUG-17 16612 MD 509551 LAXMI NARAYAN DESHWALI 27-JUL-17 15963 MD 509893 RAM DEEN GAHERWAR 14-SEP-17 17991 MD 510101 ASHOK KUMAR SHARMA 03-MAY-17 12537 MD 510273 RAMESH KUMAR SAIYAM 15-JUN-17 14218 MD 510282 HEMRAJ SINGH MARAVI 26-MAY-17 13469 MD 510366 RAMA SHARMA 27-APR-17 12247 MD 510505 PRABHU PRASAD PANDEY 13-JUL-17 15352 MD 510546 RAVINDRA NATH MISHRA 17-MAY-17 13126 MD 510614 RAM BHAROSE NAMDEV 15-DEC-17 21360 MD 510653 VIJAY KUMAR BAGDARE 04-JUL-17 14864 MD 510752 KANHAIYA LAL CHTURVEDI 26-SEP-17 18367 MD 510809 S.R. PAWAR 31-JUL-17 16050 MD 510834 S.K. AGRAWAL 19-JUL-17 15573 MD 510848 K.G. SEN 17-APR-17 11949 MD 510908 RAM JI TIWARI 18-OCT-17 19202 MD 511021 UMA NEKHRE SMT. 08-SEP-17 17687 MD 511076 DHANI RAM SINGH MARKO 05-SEP-17 17468 MD 511114 MANGALI PANDEY SMT. 08-DEC-17 21028 MD 511130 NEELESH KUMAR 06-APR-17 11654 MD 511168 RAMU GATHEY 31-AUG-17 17319 MD 511366 SURESH SOLANKI 23-MAY-17 13292 MD 511442 MADU LAL NINAMA 09-AUG-17 16478 MD 511503 JYOTI KAMALE SMT. 20-DEC-17 21460 MD 511561 RAJENDRA KUMAR SHRIVAS 16-JUN-17 14266 MD 511621 ANJANA DUBEY 24-AUG-17 17073 MD 511754 P.S. DHURVE 12-MAY-17 12881 MD 511865 CHAMPA LAL MALVIYA 09-JUN-17 14032 MD 511881 GULAB SINGH MANDLOI 28-APR-17 12426 MD 512039 JOHN KUTTY 16-NOV-17 20262 MD 512107 SUKHI LAL SAIYAM 08-JUN-17 13929 MD 512115 CHABI UIKEY SMT. 13-JUL-17 15354 MD 512143 NARAYAN SINGH BUDH 21-JUN-17 14519 MD 512217 BASANT KUMAR BHAWSAR 13-SEP-17 17834 MD 512364 DEEPAK JOHARI 09-MAY-17 12766 MD 512503 KASLYA DAWAR 21-NOV-17 20456 MD 512540 VISHNU PAL SHRIVASTAVA 08-MAY-17 12690 MD 512552 K.L. SANKHALA 17-MAY-17 13042 MD 512638 NATHYA MANEKAR 04-APR-17 11551 MD 512900 MURARI SAHU 30-OCT-17 19513 MD 512925 SURENDRA SINGH KASHYAP 22-MAY-17 13250 MD 512984 GULAB SINGH YADAV 10-APR-17 11811 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 512998 O.P. SAXENA 28-JUL-17 16081 MD 513071 SAROJ SHRIVASTAV 06-SEP-17 17571 MD 513221 RAMSNEHI RAVI 16-JUN-17 14312 MD 513227 MADHU SHIVHARE SNT, 29-DEC-17 21830 MD 513236 JOGENDRA SINGH CHOUHAN 19-APR-17 12055 MD 513298 RAKESH SAXENA 27-APR-17 12275 MD 513316 MOHAN SINGH 15-MAY-17 12942 MD 513329 AMBIKA KUSHWAH SMT. 14-JUN-17 14192 MD 513364 KAILASH NATH TRIPATHI 08-MAY-17 12691 MD 513419 SHANKARLAL JADHAV 14-AUG-17 16660 MD 513433 JAISINGH INVATI 06-JUL-17 15046 MD 513473 KOMAL SINGH CHOUHAN 18-AUG-17 16927 MD 513476 LT./SH.MADAN LAL JOSHI 31-MAY-17 13654 MGS 119 S.K. MISHRA 02-AUG-17 16141 MGS 150 ARUNA TIWARI SMT. 07-AUG-17 16328 MM 711 H.K. SHRIVASTAV 03-NOV-17 19785 MM 1085 ABDUL SAKOOR WARSI 21-JUN-17 14448 MM 1088 GAYATRI DEVI RAJPUT 28-APR-17 12304 MM 1090 ANANDI LAL CHAUDHARY 13-SEP-17 17875 MM 1189 MAYA RAM DHURVE 22-AUG-17 17086 MM 1217 BASANT KUMAR SONI 04-SEP-17 17539 MM 1240 R.K. TIWARI 02-NOV-17 19683 MM 1294 SAMPAT SINGH WARKADE 09-JUN-17 13994 MM 1422 SHIVNATH PRASAD PATEL 28-JUL-17 15973 MM 500014 KISHAN KUMAR TIWARI 18-JUL-17 15558 MM 500046 ABHASH CHANDRA SINGH 12-OCT-17 18936 MM 500102 RAM DULARE SINGH 10-OCT-17 18895 MM 500108 SHIVNATH DUBEY 25-MAY-17 13425 MM 500109 SHYAM LAL RAJPUT 14-DEC-17 21264 MV 543 CHANDRAPAL SINGH BHADORIYA 06-DEC-17 20920 MV 555 SHRIRAM BHANWAR 05-MAY-17 12624 MV 556 A.L. JAISWAL 22-JUN-17 14541 MV 562 GOPAL SHAH 25-JUL-17 15834 MV 564 RAM DAS KOUL 05-OCT-17 18693 MV 588 VIRENDRA KUMAR JOSHI 28-AUG-17 17166 MV 631 AMRIT LAL SHRIVASTAV 24-NOV-17 20585 MV 659 HEMANT KUMAR MUDGAL 13-NOV-17 20103 MV 669 AMITA NIMBALKAR SMT. 16-NOV-17 20260 MV 681 KALPANA ROKDE SMT. 05-OCT-17 18656 MV 685 GIRIJA PRASAD KUSHWAH 14-AUG-17 16631 MV 771 HARIDASS PERSADIA 21-AUG-17 16870 MV 772 VINOD KUMAR SHRIVASTAVA 07-APR-17 11708 MV 809 RAM SIYA SHARMA 11-APR-17 11773 MV 810 VINAY KUMAR PATHAK 10-AUG-17 16487 MV 814 URMILA SHAKYA SMT. 12-JUL-17 15287 MV 851 RADHESHYAM JADON 11-AUG-17 16586 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MV 860 ALKA BAVEJA SMT. 28-JUL-17 15968 MV 889 INDRA GUPTA SMT. 21-AUG-17 16868 MV 934 SHAILJA ATO KU. 14-JUL-17 15356 MV 955 VIRENDRA SINGH 05-OCT-17 18692 MV 979 MALTI SHUKLA SMT. 21-AUG-17 16867 MV 996 PRADEEP SINGH BAVAL 31-JUL-17 16097 MV 1015 S.K. GAUR 29-SEP-17 18588 MV 1015 S.K. GAUR 31-JUL-17 16046 MV 1208 KISHORI LAL AHIRWAR 13-DEC-17 21290 MV 1209 S.S. THAKUR 13-APR-17 11967 MV 1212 ARJUN SINGH PURE 21-APR-17 12175 MV 1296 GIRDHARI LAL PANWAR 28-AUG-17 17138 MV 1335 PRATIPAL SINGH 14-JUN-17 14161 MV 500006 RAMSIYA BAGHEL 06-OCT-17 18707 MV 500024 RAM PRASAD CHAUHAN 04-MAY-17 12585 MV 500085 DEV RAJ VERMA 29-JUN-17 14761 MV 500167 VISHNU PRASAD SAHU 22-JUN-17 14548 MV 500179 RAVINDRA KUMAR JAIN 13-SEP-17 17838 OAS 1316 VINOD KUMAR NAMDEO 09-JUN-17 14034 OAS 1759 D.K. BISEN 05-JUL-17 14947 OAS 1766 ARUN KUMAR DUBEY 12-JUL-17 15302 OAS 1775 SUKHDEV SINGH KUSHWAH 12-SEP-17 17821 OAS 1788 NASIM UDDIN 05-JUL-17 14949 OAS 1909 N.M. GUPTA 07-SEP-17 17626 OAS 1954 RAMESH SINGH GHOSHI 31-MAY-17 13695 OAS 1988 ABDUL SALEEM KHAN 06-JUN-17 13855 OAS 1995 NARENDRA SINGH SISODIA 24-APR-17 12208 OAS 2017 RAM % 31-JUL-17 16094 OAS 2018 MUNWAR KHAN 16-JUN-17 14240 OAS 2032 R.K. MANDRAI 12-JUN-17 14071 OAS 2035 YASHWANT BANGE 24-OCT-17 19269 OAS 2069 MANGAL PRASAD 15-JUN-17 14231 OAS 2099 VINOD KUMAR SHRIVASTAV 03-AUG-17 16212 OAS 3003 RAM LAL VISHWAKARMA 21-DEC-17 21605 OAS 3017 DEVWATI ROHITAS SMT. 08-DEC-17 21047 OAS 3018 RAJENDRA PRASAD GAUR 20-NOV-17 20442 OAS 3040 PRAVEEN KUMAR PANDYA 25-JUL-17 15842 OAS 3073 PYARE LAL SINGH 19-DEC-19 7089 OAS 3079 RAM ROOP MISHRA 29-NOV-17 20734 OAS 3084 GOVIND NARAIN 21-DEC-17 21604 OAS 3090 SYED JAWED 07-AUG-17 16315 OAS 3129 M.S. MARAVI 25-JUL-17 15869 OAS 3149 RAM SAKHA CHAUDHARY 22-JUN-17 14547 OAS 3166 UMA SHANKER CHABARIYA 12-MAY-17 12884 OAS 3179 NARAIN DAS GOYAL 06-APR-17 11623 OAS 3209 R.P. TRIPATHI 12-JUL-17 15303 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
OAS 3326 RAM SURAT SHUKLA 09-AUG-17 16406 OAS 3345 VIJAY KU. BATHAM 07-NOV-17 19879 OAS 3375 RAM SUSHIL TIWARI 29-NOV-17 20733 OAS 3524 RODI LAL KALAWAT 05-OCT-17 18682 OAS 500049 GYADEEN PRAJAPATI 11-OCT-17 18927 OAS 500050 RADHEYSHYAM GOSWAMI 21-DEC-17 21610 OAS 500193 DHARAM SINGH DHURVE 05-JUL-17 15003 OAS 500228 KOMAL PRASAD JOSHI 24-JUL-17 15803 OAS 500237 DAYA RAM AHIRWAR 28-APR-17 12385 OAS 500259 HARIRAM VISHVKARMA 16-JUN-17 14336 OFS 320 NAYEEM MANSOORI 24-JUL-17 15785 OFS 382 A.K. PANDEY 18-JUL-17 15478 OFS 482 AMBIKA BANELE SMT. 25-OCT-17 19316 OFS 489 SUHEL ATHTAR ZAIDI 31-MAY-17 13673 OFS 541 DHAN LAL HINNOLIYA 17-OCT-17 19152 OGES 1282 NATHU NALAMVAR 11-DEC-17 21118 OGES 1589 ASHOK KATARE 21-DEC-17 21608 OGES 1610 ASHOK KUMAR JAIN 25-OCT-17 19353 OGES 1614 FAMUNNISHA KU. 10-AUG-17 16550 OGES 1616 BHAJAN LAL BHARKE 09-JUN-17 14033 OGES 1635 SUDAMA LAL SHARMA 28-APR-17 12362 OGES 1647 KODU LAL SHRIVASTAVA 31-MAY-17 13719 OGES 1676 INDRAVEER PACHOURI 07-JUN-17 13886 OGES 2275 R.R. VARATHE 18-AUG-17 16824 OGES 2292 JAYSHREE KARANJGAONKAR 18-JUL-17 15504 OGES 2294 BHASKAR PRASAD PANDEY 19-SEP-17 18050 OGES 2352 K.K. KATAILIHA 07-APR-17 11694 OGES 2353 SANGRAM SINGH RAGHUWANSHI 23-OCT-17 19136 OGES 2363 ACHCHHELAL SINGH 11-AUG-17 16594 OGES 2435 SHOBHA SHRIVASTAV SMT. 08-SEP-17 17692 OGES 2441 SATISH KUMAR PARE 08-NOV-17 19939 OGES 2477 AMOD KUMAR SAXENA 08-NOV-17 19925 OGES 2504 K.P. SINGH 17-AUG-17 16743 OGES 2511 MANJULA BAMOGIYA SMT. 06-JUN-17 13860 OGES 2577 PHOOL SINGH DHURVEY 21-DEC-17 21540 OGES 2577 PHOOL SINGH DHURVEY 27-JUL-17 15960 OGES 2610 HARI SINGH KUSHWAHA 16-OCT-17 19135 OGES 2858 VIJAY KUMAR INDULKAR 26-SEP-17 18432 OGES 3025 JAGDISH PRASAD SHARMA 04-DEC-17 20869 OGES 500141 SHRILAL SING JARSONIA 18-APR-17 12050 OGES 500190 BALMIK PATEL 12-DEC-17 21174 OGES 500229 SHAILENDRA KUMAR TIWARI 19-MAY-17 13191 OGES 500386 GAUTAM CHAMAR 08-SEP-17 17700 OSCS 96 ABDUL RAFIQ 11-SEP-17 17763 OT 3374 NAND KISHORE MAHESHWARI 18-AUG-17 16849 OT 3383 GYANENDRA SINGH RATHOR 10-APR-17 11748 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
OT 3427 SHYAM LAL MAHESHWARI 28-APR-17 12336 OT 3428 CHANDR SHEKHAR SIRSIKAR 08-AUG-17 16381 OT 3451 PRAMOD KELKAR 28-APR-17 12335 OT 3530 ISTFARUL HAK ANSARI 30-MAY-17 13634 OT 3550 SUBHASH MURAMKAR 21-JUL-17 15721 OT 3635 RAMNIWAS MISHRA 29-JUN-17 14749 OT 3638 S.S. BHADORIYA 20-JUN-17 14423 OT 3677 OM PRAKASH VISHVAKARMA 01-NOV-17 19665 OT 3730 AMRTLAL PATEL 07-JUL-17 15147 OT 3743 PRAKASH CHANDRA RAWAT 02-MAY-17 12470 OT 3790 CHHAGAN LAL KAUSHAL 21-JUN-17 14495 PO 48304 RAJ KUMAR MISHRA 20-JUL-17 15711 PO 48469 ANJALI SHARMA SMT. 06-JUL-17 15063 PO 48581 RAVIUNNISA KHAN SMT. 24-JUL-17 15821 PO 48650 H.K. SHENDURNIKAR 03-JUL-17 14859 PO 48712 B.D. VINCHOORKAR 25-MAY-17 13431 PO 48777 MAHENDRA KUMAR VYAS 20-DEC-17 21483 PO 48819 P.D. PARMESHWARIA 20-APR-17 12126 PO 48836 H.N. TEJWAL 26-DEC-17 21697 PO 48852 YOGENDRA PAL SINGH 17-NOV-17 20345 PO 48871 RAJENDRA BHAWASAR 27-APR-17 12238 PO 48941 R. RAJAN 27-DEC-17 21721 PO 49026 SHASHI PRAKASH DUBEY 26-SEP-17 18382 PO 49112 GANESH PRASAD CHOURE 03-MAY-17 12519 PO 49160 SHAMBHU NATH MUKHERJEE 20-APR-17 12089 PO 49162 BHARAT KUMAR SONI 23-JUN-17 14624 PO 49175 B.R. DVIVEDI 20-NOV-17 20387 PO 49217 ARVIND KUMAR KHARE 08-MAY-17 12662 PO 49238 RANDHIR SINGH RUHAL 04-AUG-17 16275 PO 49273 RAM VILAS DAHIMA 19-JUL-17 15594 PO 49282 JAYSHREE JOSHI SMT. 09-NOV-17 20063 PO 49289 RANDHIR SINGH 17-JUL-17 15452 PO 49302 RAMPHAL SINGH THAKUR 18-MAY-17 13143 PO 49307 SHARDA PRASAD CHATURVEDI 20-APR-17 12111 PO 49516 SURENDRA KUMAR SINGHAI 27-APR-17 12262 PO 49518 KISHORE KUMAR VYAS 10-AUG-17 16437 PO 49557 ADARSH KUMAR MITHAS 23-NOV-17 20558 PO 49562 VINOD KUMAR 21-JUL-17 15710 PO 49599 RADHA DEVI PARIHAR 26-JUL-17 16038 PO 49642 JAI NARAIN SHARMA 09-NOV-17 20033 PO 49643 SHIV KUMAR RAJORIA 31-OCT-17 19600 PO 49675 TULSI HARCHANDANI 01-NOV-17 19667 PO 49687 LICY VARGHESE SMT 07-NOV-17 19880 PO 49697 S.N. DUBLE 25-APR-17 12255 PO 49714 ABHAY SINGH 07-NOV-17 19906 PO 49718 MAYA INGOLE SMT. 13-DEC-17 21205 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 49755 GIRJA NARULA SMT. 21-JUN-17 14496 PO 49762 N.P. GANGORE 20-DEC-17 21481 PO 49763 R.N. TIWARI 05-JUL-17 14978 PO 49769 VIJAY SINGH BAIS 03-JUL-17 14861 PO 49853 SHOBHA JADHAV SMT. 13-OCT-17 19089 PO 49859 SHAKIL AHMAD 22-JUN-17 14577 PO 49881 PRATAP SINGH NEGI 26-DEC-17 21701 PO 49891 PRABHU DAYAL 03-JUL-17 14858 PO 49929 RAMLAL KOL 31-MAY-17 13713 PO 49931 ROSHAN LAL LODHI 28-JUN-17 14707 PO 50018 SUMER SINGH SOLANKI 17-OCT-17 19194 PO 50044 NARAYAN PRASAD AHIRWAR 03-NOV-17 19797 PO 50144 SUNIL DEVIDAS MULEY 21-SEP-17 18259 PO 50149 SHEKHAR KUMAR GACHKE 07-SEP-17 17611 PO 50154 SURENDRA SINGH RAJPOOT 26-MAY-17 13531 PO 50159 BADRI PRASAD YADAV 17-MAY-17 13098 PO 50209 RAGHVENDRA SINGH 07-JUL-17 15111 PO 50217 DHAN SINGH 07-NOV-17 19892 PO 50256 KAILASH NAHTE 19-SEP-17 18099 PO 50278 SUNIL JOLLY 22-MAY-17 13254 PO 50281 RAJNISH KUMAR SINGH 10-APR-17 11792 PO 50307 AMAR SINGH VASKALE 16-NOV-17 20299 PO 50317 RAJENDRA SHARMA 14-NOV-17 20186 PO 50325 SURESH KUMAR JAIN 05-DEC-17 20885 PO 50339 PRADEEP KUMAR SHARMA 07-SEP-17 17652 PO 50456 SANTOSH KUMAR DWIVEDI 28-SEP-17 18521 PO 50524 ARVIND SINGH KUSHWAH 30-OCT-17 19538 PO 50551 SHANKAR LAL SURJA 11-OCT-17 18904 PO 50553 JAIRAM UIKEY 12-SEP-17 17797 PO 50575 DEVKI NANDAN RAJAWAT 14-JUL-17 15411 PO 50676 RAKESH DUBEY 30-JUN-17 14822 PO 50734 INDRAJEET SINGH 12-SEP-17 17794 PO 50745 JANG BAHADUR SINGH 22-JUN-17 14574 PO 50765 ZAMIRUDDIN 13-JUN-17 14116 PO 50774 SHAKUNTALA MISHRA 27-JUL-17 15962 PO 50784 ASHOK KUMAR TRIVEDI 03-JUL-17 14841 PO 50863 SUNDER LAL ROHITAS 12-JUL-17 15249 PO 50880 SHIV SINGH TOMAR 19-JUN-17 14364 PO 50886 NARENDRA NARAYAN CHOURASIA 24-NOV-17 20580 PO 51000 HARI SHANKAR TIWARI 10-AUG-17 16447 PO 51012 SUSHIL KUMAR SHRIVASTAV 11-AUG-17 16506 PO 51074 ARUN KUMAR MISHRA 25-SEP-17 18328 PO 51083 BALA RAM AHIRWAR 04-AUG-17 16256 PO 51106 RAGHVENDRA PRASAD DWIVEDI 17-OCT-17 19170 PO 51118 TIKA RAM PATERIYA 31-AUG-17 17359 PO 51169 KISHORE KUMAR DAWRE 16-JUN-17 14301 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 51248 ARVIND SINGH RAGHUWANSHI 10-AUG-17 16435 PO 51253 OMKAR NATH 24-AUG-17 17154 PO 51265 SUNIL KUMAR SHUKLA 12-SEP-17 17795 PO 51365 RAJKUMAR SINGH 24-AUG-17 17099 PO 51371 RAMESHCHANDRA SAURASHITRI 06-APR-17 11638 PO 51504 CHANDRA PAL SINGH KUSHWAH 08-JUN-17 13951 PO 51527 KAPTAN SINGH AJMERIA 15-DEC-17 21333 PO 51588 RAM SINGH ATROTIYA 14-JUN-17 14173 PO 51601 KAILASH VISHVKARMA 16-NOV-17 20292 PO 51614 GIRDHARI LAL KHINCHAWAT 26-MAY-17 13534 PO 51629 N.S. PARMAR 02-JUN-17 13758 PO 51795 N.S. RAJPOOT 04-JUL-17 14919 PO 51804 ANIL TIWARI 13-APR-17 11867 PO 51842 NEPAL SINGH DAMLE 20-SEP-17 18122 PO 51843 RAJENDRA PRASAD SHUKLA 17-MAY-17 13034 PO 51848 JAI RAM SINGH RAGHUWANSHI 05-OCT-17 18687 PO 51849 ASHOK KUMAR TIWARI 28-APR-17 12315 PO 51867 RAJEEV VYAS 21-NOV-17 20452 PO 51872 PRASUN KUMAR SAXENA 15-NOV-17 20203 PO 51947 ANAND KUMAR BOHRE 28-APR-17 12394 PO 51961 KISHORE KUMAR KHATWADA 20-APR-17 12105 PO 52039 M.A. KHAN 21-JUL-17 15720 PO 52162 LAXMI NARAYAN CHAUHAN 12-APR-17 11835 PO 52210 RAM SANEHI KUSHWAH 07-SEP-17 17631 PO 52218 ADESH KUMAR SARAF 21-AUG-17 16883 PO 52260 HARI MOHAN GUPTA DR. 31-MAY-17 13665 PO 52319 ANAND RAM BHARWE 13-JUN-17 14100 PO 52355 SUDHIR KUMAR SAHU 08-SEP-17 17690 PO 52456 USHA TYAGI SMT. 21-AUG-17 16910 PO 52472 O.P. MISHRA 13-APR-17 11927 PO 52488 SAVITRI DEVI SMT. 04-JUL-17 14894 PO 52513 SUBHASH CHANDRA JAIN 12-DEC-17 21137 PO 52536 MANOHARLAL BHAMBHANI 07-SEP-17 17669 PO 52549 ASHOK KUMAR SAINI 20-JUN-17 14400 PO 52573 KESHAV SINGH GURJAR 15-DEC-17 21315 PO 52669 KAL SINGH BHURIYA 19-SEP-17 18062 PO 52697 RAMESH CHAND GHANGORIA 20-NOV-17 20386 PO 52748 RAKESH JAIN 14-DEC-17 21272 PO 52844 DINESH KUMAR TIWARI 01-JUN-17 13732 PO 52884 DEVENDRA SINGH CHOUHAN 29-NOV-17 20701 PO 52931 ASHOK SINGH TOMAR 23-OCT-17 19246 PO 53030 SUMITRA RAWAT 26-SEP-17 18373 PO 53039 M.K. PACHORI 11-AUG-17 16540 PO 53163 ANAND KUMAR KORI 20-SEP-17 18123 PO 53164 DEEPAK KUMAR LONDHE 05-JUL-17 14977 PO 53165 RAGHUNATH TRIPATHI 07-DEC-17 20994 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 53166 SUMAN PRAKASH KULSHRESTHA 18-AUG-17 16963 PO 53355 JANVED SINGH 23-AUG-17 17109 PO 53368 MADAN MOHAN TIWARI 12-APR-17 11875 PO 53391 DURGESH KUMAR GAUTAM 25-OCT-17 19349 PO 53473 HARISH CHAND MINOCHA 05-JUN-17 13822 PO 53480 SHOBHA VISHWAKARMA SMT. 20-DEC-17 21474 PO 53511 HANUMANT SINGH RAJPUT 02-JUN-17 13774 PO 53522 SHANKAR LAL KATARIA 21-JUN-17 14491 PO 53534 MEGHA VORGAONKAR SMT. 12-SEP-17 17867 PO 53591 S.U. KHAN 20-APR-17 12088 PO 53601 BRIJ LAL BARAITYA 03-NOV-17 19808 PO 53702 JAY SHANKAR YADAV 22-AUG-17 16942 PO 53745 KAMLA SARWARIA SMT. 23-NOV-17 20568 PO 53760 RAHIM ALI 21-JUL-17 15709 PO 53804 GYAN SINGH 30-JUN-17 14771 PO 53826 RAJ KUMAR SHANDILYA 18-AUG-17 16893 PO 53922 RAJENDRA SINGH YADAV 17-OCT-17 19167 PO 54055 PALVINDRA SINGH SANDU 18-SEP-17 18015 PO 54152 B.K. ARYA 10-OCT-17 18864 PO 54211 ANWAR SINGH 15-DEC-17 21328 PO 54235 RAJESH SINGH PARIHAR 20-SEP-17 18129 PO 54265 HARI SINGH PARMAR. 15-MAY-17 12917 PO 54386 CHANDRA MOHNI SARDANA SMT. 16-JUN-17 14305 PO 54444 DINESH SINGH RATHORE 19-SEP-17 18040 PO 54556 DASHRATH LAL TIWARI 21-AUG-17 16894 PO 54612 DINESH SINGH 04-JUL-17 14893 PO 54623 ABDUL SALAM ANSARI 18-AUG-17 16895 PO 54625 BHAGWATI CHARAN CHOUDHARY 31-MAY-17 13712 PO 54643 J.S. CHADAR 16-NOV-17 20297 PO 54740 RASHID AHMED KHAN 05-JUL-17 14999 PO 54746 GITA SHARMA 20-SEP-17 18125 PO 54792 RAM SUNDER PANDEY 21-NOV-17 20451 PO 54825 RAJENDRA SINGH THAKUR 02-NOV-17 19735 PO 54846 PRABHA CHOUHAN 26-MAY-17 13472 PO 54930 BHARAT SINGH GAUTAM 01-MAY-17 12487 PO 54974 LAXMAN PRASAD CHANDORIYA 10-JUL-17 15174 PO 54975 RAM SINGH RAGHBANSI 07-JUL-17 15208 PO 55002 SHAHJAD SINGH 02-NOV-17 19734 PO 55095 FOOL SINGH TEKAM 09-MAY-17 12742 PO 55109 DILRAJ SINGH BAGHEL 24-JUL-17 15820 PO 55252 A.K. SAXENA 21-AUG-17 16914 PO 55321 VIRENDRA BAJPAI 08-SEP-17 17671 PO 55351 ASHOK KUMAR 29-NOV-17 20698 PO 55354 RADHE SHYAM 15-NOV-17 20234 PO 55642 RAMAKANT MISHRA 04-OCT-17 18642 PO 55654 RAM SINGH THAKUR 21-JUN-17 14522 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 55756 RAM AWTAR TIWARI 21-AUG-17 16939 PO 55756 RAM AWTAR TIWARI 21-JUN-17 14440 PO 55839 NAND KISHORE PANCHOLI 08-NOV-17 19937 PO 55844 PRATAP SINGH SISODIYA 15-NOV-17 20246 PO 55848 VIKRAM SINGH CHOUHAN 08-JUN-17 13948 PO 55870 UPENDRA N.S. PARIHAR 08-MAY-17 12714 PO 55922 NARAYAN PRASAD SONI 26-DEC-17 21702 PO 55968 PREM NARAYAN KARARE 08-SEP-17 17672 PO 56102 JEEWANLAL SHILPKAR 06-APR-17 11636 PO 56187 GANESH RAM MALI 31-AUG-17 17377 PO 56274 S.N. SINGH 08-AUG-17 16379 PO 56334 DEEPAK BHARGAV 17-OCT-17 19171 PO 56433 S.K. SETH 19-JUN-17 14378 PO 56439 LAXMAN PRASAD YADAV 22-DEC-17 21672 PO 56449 J.R. MARTHESHWAR 23-OCT-17 19216 PO 56498 ASHOK SINGH KUSHWAH 20-NOV-17 20408 PO 56647 RAJLAXMI VERMA 13-APR-17 11890 PO 57129 S.R. PARIHAR 08-NOV-17 19951 PO 57288 P.K. THAKUR 31-MAY-17 13715 PO 57481 SHYAM BABU SHARMA 13-SEP-17 17898 PO 57548 RAVISHANKAR SHARMA 22-MAY-17 13255 PO 57586 TASNIM AKTHAR KU. 18-DEC-17 21390 PO 57619 SURESH CHANDRA UPADHYAY 19-SEP-17 18072 PO 57728 TULSIDAS RAIKWAR 25-MAY-17 13535 PO 57734 N.K. YADAV 05-JUN-17 13854 PO 57926 KISHORE SINGH BHADORIA 10-OCT-17 18866 PO 58088 R.P. VERMA 29-DEC-17 21851 PO 58094 SHAMSUDDIN KHAN 24-MAY-17 13323 PO 58426 PANNA LAL AWASTHI 27-NOV-17 20618 PO 58448 MUNESH KUMAR GAUTAM 31-MAY-17 13714 PO 58620 MULAYAM SINGH 25-OCT-17 19321 PO 58622 ADESH KUMAR 31-MAY-17 13702 PO 58674 ABDUL MOBIN KHAN 15-NOV-17 20236 PO 58758 R.K. SINGH 11-AUG-17 16598 PO 58833 SHOBHARAM RAI 20-SEP-17 18081 PO 58841 JAGPATI RAI 21-AUG-17 16912 PO 58850 LAXMAN SINGH GURJAR 24-APR-17 12317 PO 58881 RAMJI LAL MAHOUR 17-NOV-17 20355 PO 59085 BANDHWESH PRATAP SINGH 07-DEC-17 20942 PO 59090 MATHURA PRASAD DUBEY 13-APR-17 11900 PO 59091 RAVI SHANKAR TIWARI 08-JUN-17 13949 PO 59129 RAJNI MISHRA SMT. 06-SEP-17 17593 PO 59171 JAGDISH SINGH 06-APR-17 11637 PO 59412 ANAND RAO BADODE 10-NOV-17 20065 PO 59474 MUNNA SINGH TOMAR 22-AUG-17 16991 PO 59497 HEMANT KUMAR JAISWAL 13-JUL-17 15304 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 59505 NARESH CHAND SHARMA 12-OCT-17 18931 PO 59522 BRIJ KUMAR UPADHYAY 15-MAY-17 12935 PO 59559 MOHAR SINGH HIDOULIYA 05-OCT-17 18808 PO 59559 MOHAR SINGH HIDOULIYA 05-SEP-17 17510 PO 60042 SUKH RAM 24-AUG-17 17064 PO 60042 SUKH RAM 24-AUG-17 17219 PO 60094 K.L. THAKUR 25-MAY-17 13432 PO 60144 R.P. TIWARI 24-NOV-17 20607 PO 60146 R.S. PARMAR 25-SEP-17 18326 PO 60244 ARVIND KUMAR SINGH 24-APR-17 12236 PO 60274 VISHNU PRASAD RAY 28-SEP-17 18538 PO 60310 LILADHAR CHOUHAN 24-AUG-17 17100 PO 60314 SATYA PRAKASH SISODIYA 15-MAY-17 12938 PO 60361 HARI SHANKAR RAWAT 19-DEC-17 21476 PO 60403 DWARIKA PRASAD SHARMA 23-JUN-17 14620 PO 60535 VIMAL KUMAR CHHAJED 16-NOV-17 20316 PO 60575 SADHUSHARAN TRIPATHI 19-JUL-17 15538 PO 60576 MAHESH PRASAD TIWARI 13-APR-17 11901 PO 60644 PRAMOD KUMAR BHALLA 30-MAY-17 13649 PO 60767 HARI PRASAD TIWARI 07-JUL-17 15108 PO 60813 RAM SIYA PAL 15-SEP-17 17921 PO 61046 TASILEEM KHAN 05-MAY-17 12637 PO 61052 SUDESH CHAND SHARMA 17-NOV-17 20346 PO 61063 SHIV KUMAR THAPA 18-SEP-17 18016 PO 61065 PARSHURAM SINGH JADAWAN 11-MAY-17 12818 PO 61091 MOHAMMAD SALAR KHAN 22-DEC-17 21673 PO 61272 GOURI SHANKAR PANDEY 03-NOV-17 19795 PO 61275 YASHWANT SINGH 07-DEC-17 20962 PO 61596 A.A. KHAN 09-MAY-17 12915 PO 61682 JAGDISH PRASAD DUBEY 28-AUG-17 17157 PO 61777 YADARAM YADAV 17-MAY-17 13102 PO 61862 RAM SWAROOP JATAV 04-SEP-17 17457 PO 62090 G.P. SAKILEY 06-OCT-17 18712 PO 62188 SURENDRA KUMAR 14-AUG-17 16618 PO 62224 SAID HIDAYAT ALI 24-NOV-17 20578 PO 62288 SITARAM LODHI 15-MAY-17 12959 PO 62484 BRIJ RAJ SINGH PARIHAR 18-APR-17 12049 PO 62661 GHANSHYAM SINGH SENGAR 17-MAY-17 13031 PO 62743 RAM KRISHNA SONI 03-MAY-17 12532 PO 62772 SHIV RAJ SINGH 19-DEC-17 21425 PO 62784 NARENDRA SINGH SENGAR 04-SEP-17 17455 PO 63063 UMA SHANKAR 16-JUN-17 14331 PO 63304 POORAN SINGH ARYA 17-JUL-17 15453 PO 63313 MALLU CHAUKIKAR 25-MAY-17 13430 PO 63490 AYODHYA PRASAD SHUKLA 05-SEP-17 17509 PO 63544 MANMOHAN SINGH 28-SEP-17 18511 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 63581 MAHENDRA PRATAP SINGH 14-DEC-17 21283 PO 63628 KOMAL PRASAD SEN 11-SEP-17 17844 PO 63628 KOMAL PRASAD SEN 21-AUG-17 16878 PO 63634 RAMESH CHANDRA CHATURVEDI 21-JUL-17 15731 PO 63793 RADHA SHARMA SMT. 10-JUL-17 15177 PO 63853 OM PRAKASH SHARMA 16-AUG-17 16656 PO 63859 RAMESH KUMAR BISARE 03-NOV-17 19803 PO 63862 UDAY BHAN 21-JUL-17 15730 PO 63920 JAMUNA LAL SUNDRAY 04-APR-17 11560 PO 63958 RAM LAKHAN YADAV 24-MAY-17 13348 PO 64034 ASHOK SAXENA 24-NOV-17 20606 PO 64076 RAGHUNATH SINGH RAJPOOT 03-MAY-17 12518 PO 64112 P.N. PAL 26-SEP-17 18383 PO 64271 M.S. KUSHWAH 28-APR-17 12316 PO 64336 RAM BABU SINGH 04-OCT-17 18643 PO 64539 SHRAVAN KUMAR 09-JUN-17 13984 PO 64542 AMBIKA PRASAD SAXENA 29-DEC-17 21827 PO 64605 MUNIR KHAN 31-AUG-17 17372 PO 64651 MAHAVEER SHRIVASTAVA 07-APR-17 11679 PO 64714 DHIRENDRA P.S. CHAUHAN 11-SEP-17 17753 PO 64718 ANGAD PRASAD TIWARI 25-SEP-17 18433 PO 64798 CHARAN DAS GURJAR 04-OCT-17 18622 PO 64800 HOM SINGH 28-APR-17 12350 PO 64802 MOHIT KUMAR 20-DEC-17 21529 PO 64841 MOR SINGH 13-JUL-17 15320 PO 64963 MAHESH BABU 11-MAY-17 12840 PO 65096 RAM PRASAD TIWARI 28-APR-17 12311 PO 65101 BADRI PRASAD JHARIA 19-MAY-17 13162 PO 65116 AMBIKA PRASAD 05-JUN-17 13821 PO 65253 VIMAL KUMAR SHARMA 18-MAY-17 13140 PO 65254 PRABHA BADKUR 27-SEP-17 18475 PO 65471 GAMBHIR SINGH SENGAR 10-NOV-17 20060 PO 65480 SIRAJUDDIN KHAN 21-APR-17 12140 PO 65515 LAXMI NARAYAN BARGOTI 07-DEC-17 20965 PO 65522 DINESH PRASAD TRIPATHI 19-SEP-17 18041 PO 65537 OM PRAKASH CHAUASIYA 28-AUG-17 17168 PO 65554 KALIKA PRASAD 26-MAY-17 13484 PO 65591 JAGDISH PRASAD 28-AUG-17 17184 PO 500002 NARENDRA SINGH NEGI 04-AUG-17 16258 PO 500084 SULEMAN KHAN 13-DEC-17 21193 PO 500091 RADHESHYAM YADAV 04-AUG-17 16257 PO 500131 RAGHUVIR SINGH NARESH 29-AUG-17 17218 PO 500155 RAM SUFAL MISHRA 24-AUG-17 17065 PO 500174 HARDAYAL SINGH GILL 09-NOV-17 19976 PO 500199 MEWA LAL 27-NOV-17 20617 PO 500232 GURUDAYAL BELWANSHI 19-APR-17 12025 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 500238 VYAS PAL 13-JUL-17 15314 PO 500255 SHRIRAM DUBEY 07-JUL-17 15109 PO 500412 PRAKASH CHANDRA PAL 15-JUN-17 14198 PO 500471 CHAIN SINGH RATHAUR 19-JUN-17 14366 PO 500473 WAMAN RAO WAGHMARE 04-AUG-17 16271 PO 500506 KRISHANA KUMAR TIWARI 03-AUG-17 16216 PO 500508 RAJENDRA PRASAD GAUTAM 20-NOV-17 20443 PO 500586 BHANUMATI UIKE SMT. 27-NOV-17 20619 PO 500820 GOPAL PRASAD MISHRA 21-SEP-17 18214 PO 500822 PURENDRA NATH RAI 29-JUN-17 14747 PO 500999 VIJAY BAHADUR 20-SEP-17 18124 PO 501060 VISHNU DUTT MISHRA 24-APR-17 12237 PO 501084 UMESH KUMAR MISHRA 15-SEP-17 17938 PO 501085 LODHESHWAR SHRIWAS 05-MAY-17 12627 PO 501155 LAXMI BAI SMT. 28-SEP-17 18566 PO 501224 SHIV KUMAR TULI 07-APR-17 11673 PO 501269 MITTHULAL MISHRA 16-JUN-17 14329 PO 501335 BHOGI RAM JATAV 08-MAY-17 12716 PO 501484 FATTU SINGH 04-MAY-17 12605 PO 501973 NARVADA PRASAD 07-JUL-17 15246 PO 501976 ALAM SINGH 09-OCT-17 18804 PO 502007 MAHESH DOHARE 12-JUN-17 14085 PO 502109 MAN SINGH KOKADIA 11-APR-17 11775 PO 502179 ABDUL SAHID 07-SEP-17 17616 PO 502297 RAM SINGH DAWAR 21-JUL-17 15707 PO 502484 GOVINDRAM KUKREJA 17-MAY-17 13058 PO 502495 GIRDHARILAL 28-APR-17 12325 PO 502526 DHANPAT DOHARE 05-APR-17 11621 PO 502572 RAMCHANDRA SINGH PARIHAR 04-SEP-17 17451 PO 502588 KUSHAL SINGH CHAUHAN 19-SEP-17 18074 PO 502674 MEENA PANDEY SMT. 21-JUL-17 15701 PO 502676 JAINDRA SINGH SISODIA 25-SEP-17 18332 PO 502751 PRAMILA SHRIVASTAVA 16-JUN-17 14300 PO 502792 PRAKASH SINGH RAJPUT 08-DEC-17 21112 PO 502840 JAGANNATH GAWAI 04-MAY-17 12608 PO 502887 MUNNA LAL RAWAT 21-DEC-17 21590 PO 502961 BRIJ BHUSAN KHARE 31-AUG-17 17376 PO 502976 K. MINJ 22-SEP-17 18291 PO 503008 BHARAT SINGH DAWAR 23-MAY-17 13286 PO 503056 BRAHMANAND MISHRA 08-JUN-17 13950 PO 503066 RAJENDRA SINGH RANA 13-JUL-17 15305 PO 503144 LAXMAN BAHADUR 31-AUG-17 17407 PO 503239 GANPAT SINGH THAKUR 18-AUG-17 16890 PO 503253 MUNNAR SINGH 15-MAY-17 12936 PO 503256 BALI RAM JHORIA 15-NOV-17 20191 PO 503277 LAKSHMI NARAYAN 22-MAY-17 13231 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 503321 SIMON KERKETTA 14-JUN-17 14148 PO 503357 ASHOK KUMAR YADAV 24-JUL-17 15815 PO 503363 RAM NARESH TRIPATHI 26-JUL-17 15910 PO 503401 NOOR KHAN 21-NOV-17 20483 PO 503434 RAM SALONE SHARMA 24-NOV-17 20581 PO 503464 BHAJAN LAL RAJORIYA 15-NOV-17 20229 PO 503490 INDRA KUMAR UIKEY 16-JUN-17 14304 PO 503664 DHAN SINGH RAJPUT 24-JUL-17 15832 PO 503769 GOVIND SINGH PAL 16-NOV-17 20300 PO 503771 LAKHAN LAL 05-MAY-17 12644 PO 503798 BABURAM GILGARIYA 08-DEC-17 21034 PO 503836 RAMESH DESHMUKH 08-DEC-17 21057 PO 503870 PURAN SINGH MARKO 09-MAY-17 12751 PO 503885 AJAB SINGH YADAV 21-SEP-17 18258 PO 503973 KRISHNA KANT TRIPATHI 16-OCT-17 19191 PO 503979 G.L.BILONIA 12-JUN-17 14065 PO 504047 MIRZA FATIM BEG 08-NOV-17 19933 PO 504056 GARIB DAS 05-SEP-17 17487 PO 504058 NANHE SINGH 29-MAY-17 13513 PO 504089 RAM PRATAP SINGH 16-MAY-17 12966 PO 504131 RAM LAL MEHOLIA 21-JUL-17 15740 PO 504137 SATYAVEER SHARMA 02-NOV-17 19740 PO 504153 PRAKASH CHANDRA 01-SEP-17 17425 PO 504185 ISHAWAR SINGH 10-AUG-17 16433 PO 504229 RAM BAHADUR DHIMAN 26-DEC-17 21695 PO 504248 TRILOK SINGH BHANDARI 25-MAY-17 13429 PO 504292 SHIV SINGH 22-MAY-17 13244 PO 504305 RAM KUMAR 21-DEC-17 21578 PO 504308 SHIWAJI DHURVE 12-OCT-17 18932 PO 504324 LAXMINARAYAN VISHWAKARMA 07-JUN-17 13891 PO 504334 JAGAN SINGH CHOUHAN 17-NOV-17 20330 PO 504345 KRISHNA CHOUHAN 05-JUL-17 14946 PO 504364 BHAGWAN DEEN 26-MAY-17 13482 PO 504368 SURYANATH PANDEY 01-SEP-17 17414 PO 504400 DAYARAM MALVIYA 13-SEP-17 17861 PO 504454 RAMESHWAR DAYAL 18-AUG-17 16891 PO 504486 BISHRAM SINGH 11-AUG-17 16504 PO 504487 RAM BAHADUR YADAV 24-APR-17 12215 PO 504503 RAM RAJ MISHRA 18-DEC-17 21382 PO 504537 BRIGENDRA PRATAP SINGH 16-JUN-17 14247 PO 504541 RAMESH CHAND 28-APR-17 12391 PO 504576 HAR GOVIND BHASKER 05-DEC-17 20884 PO 504594 RAJARAM MUJALDE 16-MAY-17 12985 PO 504635 PRABHU DAYAL SHARMA 20-JUN-17 14420 PO 504664 GYANENDRA KUMAR SHUKLA 14-JUN-17 14136 PO 504691 OMKAR SINGH KUSHWAH 21-APR-17 12202 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 504704 BHUVAN LAL WATTI 16-MAY-17 12967 PO 504705 SHIV LAL UIKEY 19-JUN-17 14362 PO 504717 MAHENDRA SINGH 05-DEC-17 20933 PO 504717 MAHENDRA SINGH 15-SEP-17 17935 PO 504788 RAM LAKHAN SINGH 04-AUG-17 16273 PO 504791 PANCHAM DAS 21-APR-17 12203 PO 504836 ROOPRAM SIHOTE 04-OCT-17 18641 PO 504848 NATHU RAM VERMA 18-JUL-17 15493 PO 504872 HARIBHAN SINGH 17-MAY-17 13099 PO 504885 HARI CHARAN MISHRA 20-NOV-17 20482 PO 504952 SURESH CHAND MOHRE 30-AUG-17 17250 PO 504968 BUDHA SINGH 31-JUL-17 16087 PO 504984 BABU LAL CHAUDHARY 11-MAY-17 12783 PO 504996 MOOL CHAND 15-MAY-17 12916 PO 505030 BASANTI LAL HADA 20-SEP-17 18150 PO 505040 KESHARI PRASAD MISHRA 28-APR-17 12326 PO 505063 CHUNNI LAL JATAV 04-APR-17 11561 PO 505080 DADDU PRASAD AHIRWAR 13-SEP-17 17866 PO 505086 RAM DEV SAKET 15-MAY-17 12934 PO 505118 RAM SWAROOP KASHYAP 10-NOV-17 20054 PO 505217 JEEVIYAL LAKRA 02-NOV-17 19737 PO 505231 VIJAYPAL SINGH JAT 23-NOV-17 20566 PO 505233 SALIM KHAN 08-MAY-17 12717 PO 505251 BANSH GOPAL MANJHI 28-JUN-17 14704 PO 505257 RAJA RAM BANSHKAR 11-OCT-17 18922 PO 505356 HEERA LAL CHAUHAN 29-JUN-17 14765 PO 505356 HEERA LAL CHAUHAN 11-MAY-17 12782 PO 505384 BRAJ RAJ SINGH 12-JUN-17 14103 PO 505450 MAHENDRA KUMAR SHARMA 04-SEP-17 17456 PO 505483 RATAN LAL KATIJA 21-JUN-17 14443 PO 505489 SATYA NARAYAN 16-OCT-17 19142 PO 505526 AKALOO SINGH 08-AUG-17 16359 PO 505536 SURENDRA SINGH VERMA 17-MAY-17 13035 PO 505542 HUKUM SINGH RAJAWAT 13-SEP-17 17927 PO 505554 SIKANDAR KHAN 17-AUG-17 16717 PO 505580 RAMASHANKAR MISHRA 17-AUG-17 16715 PO 505587 LORENSIYA EKKA SMT. 03-AUG-17 16231 PO 505599 PHOOL CHAND MISHRA 16-NOV-17 20294 PO 505636 BRIJENDRA NATH DIWEDI 19-MAY-17 13163 PO 505643 SURYA BHAN SAKET 11-AUG-17 16599 PO 505669 MURAD KHAN 26-MAY-17 13471 PO 505706 HARI RAM MANSOR 12-JUN-17 14083 PO 505707 DAYA RAM VERMA 13-NOV-17 20160 PO 505808 CHATUR SINGH JADON 08-SEP-17 17703 PO 505812 POORAN SINGH MALVIYA 20-SEP-17 18128 PO 505842 KAILASH CHANDRA UIKEY 21-DEC-17 21530 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 505896 MANGAL PRASAD DUBEY 11-APR-17 11774 PO 505915 SANTOSH KUMAR DUBEY 15-JUN-17 14199 PO 505919 JAGESHWAR PRASAD TRIPATHI 22-SEP-17 18284 PO 505947 RAM JANM SINGH 11-OCT-17 18901 PO 505965 SHIVNAND GIRI 16-MAY-17 12965 PO 505979 PRAHLAD PUROHIT 18-DEC-17 21477 PO 505983 PHOOLJENS KUJUR 13-DEC-17 21270 PO 505993 RAM BHUWAN SHARMA 17-MAY-17 13032 PO 506053 SHAMSUDDIN KHAN 06-SEP-17 17580 PO 506055 SAUKHILAL AHIRWAR 17-OCT-17 19193 PO 506062 VIRENDRA SINGH GURJAR 15-DEC-17 21317 PO 506087 VIJAY SHANKAR UPADHYAY 19-JUL-17 15577 PO 506106 RAMESH KUMAR PANDEY 15-NOV-17 20245 PO 506130 BHAROSI LAL ATERIYA 21-APR-17 12187 PO 506169 DUDHA BAHADUR 02-JUN-17 13773 PO 506178 RAM BALAK BAGRI 12-APR-17 11836 PO 506179 BRIJENDRA PRASAD DWIVEDI 24-JUL-17 15822 PO 506182 SHIV BAKASH MARSHKOLE 14-AUG-17 16609 PO 506191 NARENDRA SINGH 03-JUL-17 14842 PO 506209 GANESH PRASAD SHARMA 21-SEP-17 18193 PO 506211 GUDDOO BABU JADHAW 10-JUL-17 15172 PO 506263 RADHE SHYAM RAHANGDALE 22-SEP-17 18322 PO 506267 RAMESH PRASAD SHUKLA 06-OCT-17 18748 PO 506293 RAM NARESH SHARMA 11-JUL-17 15191 PO 506359 NARENDRA KUMAR SHRIVASTAV 27-NOV-17 20620 PO 506367 SADAN SINGH MARKAM 20-SEP-17 18133 PO 506377 RAM BHAGWAN MISHRA 26-SEP-17 18413 PO 506380 BHAWANI PRASAD CHOUDHARY 23-NOV-17 20557 PO 506442 RAMSEVAK MISHRA 13-JUL-17 15324 PO 506452 GHANENDRA PANDEY 21-APR-17 12217 PO 506463 DAVENDRA SINGH JADON 13-JUL-17 15307 PO 506468 KRISHNAMANI TRIPATHI 04-OCT-17 18640 PO 506495 NAME NATH MARAVI 12-SEP-17 17798 PO 506512 SATYA NARAYAN SAXENA 15-NOV-17 20192 PO 506584 NANDRAM AHIRWAR 22-DEC-17 21640 PO 506626 ARUN KUMAR SINGH CHAUHAN 08-NOV-17 19927 PO 506629 RAJENDRA PRASAD MISHRA 12-DEC-17 21135 PO 506642 BAIJNATH SINGH 02-NOV-17 19741 PO 506653 BHAGWAN DEEN SAHU 18-AUG-17 16889 PO 506669 AMAR CHAND SHARMA 11-OCT-17 18900 PO 506691 RATAN LAL AHIRWAR 04-JUL-17 14891 PO 506693 PRADEEP KUMAR KADAM 15-NOV-17 20190 PO 506766 RAMPRASAD THAKUR 28-AUG-17 17158 PO 506772 SAYYAD HAROON ALI 14-DEC-17 21275 PO 506788 KALI CHARAN DUBEY 02-NOV-17 19676 PO 506807 NARAYAN SWAROOP DUBEY 22-JUN-17 14538 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 506820 RAM BAHADUR SHARMA 22-SEP-17 18292 PO 506853 GANESH DUTT TIWARI 26-SEP-17 18374 PO 506858 HARI PRASAD THAKUR (GOUD) 16-JUN-17 14302 PO 506864 JAGADISH PRASAD JATAV 02-NOV-17 19742 PO 506872 SHIV NATH SINGH CHOUHAN 27-APR-17 12243 PO 506903 RAJENDRA SINGH 10-AUG-17 16464 PO 506921 RAM PRASAD DHURVE 21-AUG-17 16884 PO 506927 NIJAMUDDIN ANSARI 14-AUG-17 16617 PO 506939 RAM SINGH RAJPOOT 06-NOV-17 19829 PO 506946 RAM BADAN PANDEY 29-JUN-17 14748 PO 506968 MEHARBAN SINGH 19-JUL-17 15576 PO 506988 GOURI SHANKAR 15-NOV-17 20275 PO 507000 MADHU SUDAN SINGH 07-DEC-17 20959 PO 507001 DURGA PRASAD GANGELE 06-OCT-17 18710 PO 507019 BADARI LAL 07-APR-17 11664 PO 507022 CHHOTE LAL 10-JUL-17 15176 PO 507079 KUNWAR BAHADUR SINGH 24-AUG-17 17098 PO 507081 DINESH KUMAR SHARMA 13-OCT-17 19032 PO 507087 MADHAV LAL SHARMA 21-JUL-17 15750 PO 507131 PREETAM LAL PAHADE 27-DEC-17 21727 PO 507141 ASHOK YADAV 22-SEP-17 18310 PO 507142 SURESH CHANDRA SHARMA 05-JUL-17 14944 PO 507153 VITTHAL DAS SHARMA 31-MAY-17 13664 PO 507198 RAJENDRA PRASAD TIWARI 07-APR-17 11715 PO 507202 MAHESH SINGH TOMAR 23-JUN-17 14622 PO 507203 KISHOR KUMAR SHINDE 16-MAY-17 12984 PO 507229 MOTI SINGH NAYAK 15-NOV-17 20232 PO 507268 BHOKAM SINGH 07-DEC-17 20944 PO 507271 HARDEV SINGH SOLANKI 23-MAY-17 13291 PO 507299 RAM PRATAP DUBEY 04-JUL-17 14892 PO 507315 GYASHI PRASAD VISHWAKARMA 30-JUN-17 14819 PO 507321 LAL SINGH SENGAR 24-AUG-17 17177 PO 507325 RAM RATAN SINGH BHADORIYA 21-NOV-17 20544 PO 507359 GANESH PRASAD AHIRWAR 12-MAY-17 12892 PO 507360 MAN SINGH PARMAR 22-AUG-17 16938 PO 507389 SURESH KUMAR THAKUR 03-NOV-17 19814 PO 507405 PRAKASH CHANDRA RATHORE 24-AUG-17 17066 PO 507433 LALJI YADAV 02-AUG-17 16156 PO 507475 OM PRAKASH CHOUBEY 01-MAY-17 12429 PO 507489 PARMESHWARI DAS SHARMA 12-JUL-17 15274 PO 507494 MANGAL SINGH KUSHWAH 26-JUL-17 15894 PO 507501 JAGANNATH PRASAD DUBEY 16-MAY-17 12987 PO 507523 LALEETJUNG SAHEE 13-JUN-17 14102 PO 507526 OM PRAKASH YADAV 27-APR-17 12264 PO 507562 DAYARAM 10-JUL-17 15171 PO 507585 RAM PRAKASH SINGH TOMAR 28-NOV-17 20677 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 507593 MAKAN SINGH PATE 12-JUN-17 14045 PO 507624 BHARAT SINGH 17-JUL-17 15439 PO 507646 SHYAM VEER SINGH 09-MAY-17 12785 PO 507647 KAILASH CHANDRA SHUKLA 02-JAN-18 21847 PO 507680 SAMANDAR SINGH 07-JUL-17 15110 PO 507695 RAM BABU YADAV 14-DEC-17 21268 PO 507719 SHAUKAT KHAN 14-JUL-17 15402 PO 507736 YASHPAL SINGH YADAV 17-OCT-17 19195 PO 507743 RAMBAHADUR SINGH BHADORIA 30-MAY-17 13612 PO 507793 RAMNAJAR GARG 13-JUN-17 14101 PO 507811 SOBARAN SINGH JADON 28-APR-17 12312 PO 507846 AMAR SINGH SIMOLIYA 08-DEC-17 21111 PO 507847 SAMUNDAR SINGH 27-JUL-17 15931 PO 507850 GOVINDRAW PATIL 06-NOV-17 19828 PO 507915 UDAI SINGH DABAR 28-AUG-17 17179 PO 507916 VIRENDRA SINGH BAIS 06-NOV-17 19826 PO 507922 RAMESH CHANDRA MEWAD 23-MAY-17 13285 PO 507923 DEVENDRA SINGH RATHOR 03-MAY-17 12533 PO 507924 MOTI SINGH CHOUHAN 28-AUG-17 17156 PO 507956 JAMADAR SINGH JADON 02-NOV-17 19677 PO 507994 UMA SHANKAR SHUKLA 28-DEC-17 21774 PO 508009 SONPAL SINGH TOMAR 28-APR-17 12400 PO 508032 RAMJILAL NIGAM 23-MAY-17 13299 PO 508034 NANAK CHANDRA YADAV 23-OCT-17 19226 PO 508035 VED PRAKASH SHARMA 26-MAY-17 13485 PO 508042 RAKESH KUMAR TIWARI 26-MAY-17 13497 PO 508081 KOUSHAL PRASAD DIWEDI 04-OCT-17 18645 PO 508121 VISHNU PRASAD PANDEY 19-JUN-17 14363 PO 508124 SOVARAN SINGH RAJPOOT 19-APR-17 12074 PO 508128 TEK SINGH 19-APR-17 12071 PO 508137 RAVINDRA NATH SINGH 28-DEC-17 21777 PO 508161 MOH.SHAFI QURESHI 01-JUN-17 13701 PO 508162 RAMAYAN PRASAD TIWARI 20-NOV-17 20403 PO 508167 RAMDAS GHATE 15-NOV-17 20189 PO 508169 RAJ SINGH 29-DEC-17 21829 PO 508179 KAMAL SINGH 13-OCT-17 19036 PO 508202 GHANSHYAM INWATI 28-SEP-17 18510 PO 508217 RANA SINGH KUSHWAH 22-JUN-17 14575 PO 508253 MAN PRATAP SINGH 07-SEP-17 17667 PO 508277 RAM LAL TRIPATHI 08-MAY-17 12718 PO 508294 RAM NARAYAN SINGH 21-JUL-17 15741 PO 508297 HARDEV SINGH JAT 27-APR-17 12265 PO 508308 YOGENDRA SINGH CHOUHAN 22-SEP-17 18290 PO 508319 KHEMRAJ RAJORIYA 29-NOV-17 20700 PO 508321 GOVIND SINGH MALVIYA 09-JUN-17 14023 PO 508323 DOULAT SINGH 26-JUL-17 15932 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 508340 JABBAR KHAN 07-DEC-17 20961 PO 508346 JAHAR SINGH 17-MAY-17 13064 PO 508360 TILAK RAJ SINGH 16-NOV-17 20298 PO 508368 PRAMOD KUMAR KASTWAR 11-SEP-17 17721 PO 508372 PARASHU RAM TIWARI 05-APR-17 11568 PO 508394 ROHINI PRASAD SHARMA 21-NOV-17 20480 PO 508411 HARI NARAYAN TIWARI 10-OCT-17 18823 PO 508450 VINAY KUMAR RAJPUT 08-JUN-17 13911 PO 508473 JIYALAL MARKO 28-DEC-17 21778 PO 508478 GANESH SHUKLA 03-NOV-17 19802 PO 508480 LAXMAN PRASAD AHIRWAR 12-SEP-17 17811 PO 508498 BENI SINGH BHADAURIA 04-OCT-17 18621 PO 508505 SURENDRA BABU VYAS 01-SEP-17 17413 PO 508507 LAXMINARAYAN PATIDAR 23-MAY-17 13284 PO 508516 DEVSHARAN TIWARI 28-APR-17 12313 PO 508541 SHIVSHANKAR PATLE 16-JUN-17 14303 PO 508617 AJAYPAL SINGH CHAUHAN 13-SEP-17 17860 PO 508636 UDAYSHANKAR 09-MAY-17 12784 PO 508649 SIYARAM CHANDRAWANSHI 21-JUL-17 15722 PO 508696 RAKESH KUMAR MISHRA 05-MAY-17 12652 PO 508698 UMASHANKAR TIWARI 14-JUL-17 15409 PO 508725 VIJAY NATH TIWARI 23-OCT-17 19244 PO 508727 SURESH SONONE 11-SEP-17 17722 PO 508732 HANSRAJ SINGH 03-JUL-17 14846 PO 508801 LAXMAN PRASAD VARMA 20-SEP-17 18151 PO 508853 RAJENDRA KUMAR 04-AUG-17 16283 PO 508856 NANDRAM BAGHELA 05-MAY-17 12636 PO 508866 SHANKAR RAO SONARE 09-JUN-17 13983 PO 508879 SATYAVEER SINGH YADAV 30-NOV-17 20796 PO 508892 BALWANT SINGH 21-JUL-17 15723 PO 508943 HOTAM SINGH SOLANKI 30-AUG-17 17252 PO 508951 ONKAR PRASAD SHARMA 16-NOV-17 20291 PO 508992 RAMSEVAK KATIYAR 21-APR-17 12152 PO 509026 AYODHYA PRASAD RATHOR 07-JUL-17 15105 PO 509033 KRISHNA KUMAR SHARMA 04-AUG-17 16274 PO 509064 KHELAN SINGH THAKUR 19-JUL-17 15578 PO 509070 JAGANNATH PAL 21-APR-17 12141 PO 509100 LAXMI PRASAD SIHORIYA 31-MAY-17 13710 PO 509110 THAKUR PRASAD 24-NOV-17 20596 PO 509125 MAHARAJ SINGH JATAV 10-AUG-17 16462 PO 509142 BRAJESH CHANDRA AWASTHI 18-DEC-17 21381 PO 509185 MEGH SINGH CHOUHAN 13-DEC-17 21206 PO 509207 RAJRAKHAN CHOUBEY 28-NOV-17 20647 PO 509231 KOSHLYA MISHRA SMT. 18-AUG-17 16887 PO 509270 RAMPYARE MISHRA 31-MAY-17 13685 PO 509333 RAJARAM 14-JUL-17 15412 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 509363 SABBIR AHMAD 07-DEC-17 20943 PO 509374 VIJAY SINGH THAKUR 19-SEP-17 18039 PO 509385 RAMASHANKAR TIWARI 24-MAY-17 13324 PO 509437 BANE SINGH RATHOD 12-DEC-17 21133 PO 509456 RAMSEVAK SINGH RAJPUT 15-DEC-17 21316 PO 509479 SHIV SHANKAR SINGH TOMAR 12-JUN-17 14086 PO 509495 GAPPU PAL 14-AUG-17 16608 PO 509509 JAYLAL NANDWANA 26-SEP-17 18473 PO 509545 BUNDEL SINGH THAKUR 28-APR-17 12396 PO 509564 RAM KARAN KAUSHAL 21-SEP-17 18213 PO 509598 GEETARAM RAJORIYA 23-OCT-17 19217 PO 509621 BALMUKAND VISHWAKARMA 05-MAY-17 12654 PO 509648 SATYANARAYAN SHARMA 30-JUN-17 14817 PO 509685 PREM LAL MISHRA 24-NOV-17 20579 PO 509687 MURLIDHAR PANDEY 29-NOV-17 20699 PO 509749 YUGAL KISHOR AWASTHI 04-MAY-17 12606 PO 509752 AJMER SINGH JATAV 14-DEC-17 21267 PO 509776 SADHU LAL VARMA 04-AUG-17 16307 PO 509780 BADRI BISHAL SINGH 04-AUG-17 16306 PO 509785 RAM PRATAP SINGH KUSHWAH 28-AUG-17 17167 PO 509791 UMRAO SINGH RATHOR 27-APR-17 12263 PO 509799 SURYANATH SINGH 23-OCT-17 19248 PO 509800 MAHESH PRASAD TIWARI 10-NOV-17 20057 PO 509834 HARILAL DHURVE 09-MAY-17 12752 PO 509840 GAJADHAR SINGH 20-NOV-17 20406 PO 509871 PHYLIP EKKA 12-APR-17 11863 PO 509919 SANTRAM BHASKAR 29-DEC-17 21791 PO 509950 SHARIFANBEE 21-JUL-17 15702 PO 509956 BHARAT SINGH RAJPOOT 12-SEP-17 17813 PO 509966 NAGENDRA PRASAD TIWARI 31-OCT-17 19603 PO 510023 GYANDAS NOROJI 28-APR-17 12392 PO 510064 BHAIYALAL MESHRAM 12-OCT-17 18958 PO 510100 SATYAVAN KOL 02-NOV-17 19739 PO 510117 SHYAM SINGH 19-MAY-17 13190 PO 510131 PANNA LAL THAKUR 21-DEC-17 21560 PO 510153 RAMSWAROOP MISHRA 14-NOV-17 20161 PO 510160 BHUWAN PRATAP SINGH 04-AUG-17 16305 PO 510167 PANDIT RAO SAPKALE 27-APR-17 12259 PO 510210 BASANT LAL MISHRA 12-SEP-17 17793 PO 510263 NAND KISHOR VISHWAKARMA 23-OCT-17 19250 PO 510309 BHAWANI DEEN AHIRWAR 09-MAY-17 12787 PO 510326 BRAJENDRA PRATAP SINGH BAGHEL 21-JUL-17 15738 PO 510389 MAHENDRA SINGH 21-SEP-17 18192 PO 510393 RADHE SHYAM MISHRA 19-JUN-17 14380 PO 510397 JAYRAM PRASAD YADAV 07-JUL-17 15112 PO 510411 AKHLAK HUSAIN 07-JUL-17 15107 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 510429 HARI PRASAD PARNAM 04-MAY-17 12607 PO 510445 AMAR LAL PARTE 22-DEC-17 21675 PO 510481 KRISHNA KUMAR 09-MAY-17 12743 PO 510487 MOHAMMED SHAHEED 06-JUL-17 15045 PO 510501 RAMESH KUMAR 07-JUN-17 13877 PO 510533 RAM KAND RAJAK 27-SEP-17 18476 PO 510569 KUSHAL PAL SINGH 15-NOV-17 20193 PO 510584 JAGDISH PRASAD 30-NOV-17 20793 PO 510649 ASHOK DUBEY 26-OCT-17 19398 PO 510655 RAVINDRA SINGH CHOUHAN 16-AUG-17 16696 PO 510656 NARESH SINGH PARIHAR 27-SEP-17 18474 PO 510663 VILIUM MINJ 17-APR-17 11954 PO 510694 RAMESHWAR PRASAD 21-JUN-17 14493 PO 510739 SHIV SINGH YADAV 08-AUG-17 16436 PO 510770 RAMESH KUMAR SINGH 15-NOV-17 20249 PO 510781 AMAR SINGH 27-DEC-17 21726 PO 510797 CHANDRA BHUSHAN SHUKLA 15-NOV-17 20244 PO 510833 GOPAL SINGH 13-DEC-17 21269 PO 510862 RAM CHANDRA YADAV 04-SEP-17 17452 PO 510864 VISHRAM SINGH PANWAR 21-JUN-17 14442 PO 510871 SHALIGRAM RAGHUWANSHI 28-APR-17 12310 PO 510880 DIN DAYAL THAKUR 24-OCT-17 19291 PO 510900 BRAJBHAN SINGH 02-JAN-18 21854 PO 510909 SATISH PARE 31-OCT-17 19601 PO 510926 MOHAN LAL JI BHIYAJA 06-JUN-17 13914 PO 510938 ANJANI KUMAR SINGH 12-JUL-17 15289 PO 510942 JAGDISH PRASAD SHARMA 07-APR-17 11688 PO 510952 RAMSAJIVAN CHARMKAR 24-AUG-17 17155 PO 511008 KALOO SINGH THAKUR 20-SEP-17 18152 PO 511010 UMASHANKAR DUBEY 21-SEP-17 18147 PO 511029 RADHEY SHYAM 20-SEP-17 18127 PO 511036 BALRAM SINGH AHIRWAR 17-MAY-17 13059 PO 511073 CHAND KHAN 30-OCT-17 19535 PO 511090 BHERULAL DHAVRI 15-JUN-17 14248 PO 511121 NATTHULAL DWIVEDI 10-AUG-17 16522 PO 511125 GIRDHARI LAL SHUKLA 10-NOV-17 20023 PO 511154 PRABHU DAYAL SHARMA 15-SEP-17 17983 PO 511159 NANARAM 25-OCT-17 19348 PO 511165 DUMMA PRASAD 08-DEC-17 21016 PO 511171 HEERA LAL TIWARI 28-SEP-17 18519 PO 511192 ROOP SINGH 29-NOV-17 20702 PO 511199 RAGHUVIR SINGH 28-JUN-17 14729 PO 511213 NANHE KHAN MANSOORI 19-JUL-17 15550 PO 511228 RAM PRASAD YADAV 10-APR-17 11757 PO 511263 KISHAN LAL MULEVA 20-SEP-17 18153 PO 511314 SHYAM SUNDER SHRIVASTAVA 24-JUL-17 15819 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 511329 KAILASH CHANDRA 24-JUL-17 15816 PO 511332 VEER SINGH 02-JAN-18 21853 PO 511362 KAILASH SOMKUNWAR 05-MAY-17 12653 PO 511373 HIRALAL BAISH 12-APR-17 11865 PO 511374 BAIKUNTH PRASAD MISHRA 10-NOV-17 20062 PO 511388 MOHAN GORA 19-SEP-17 18061 PO 511392 MADAN LAL SOLANKI 12-JUN-17 14087 PO 511402 TULSIRAM AHIRWAR 09-MAY-17 12786 PO 511440 SHEKH FARJAN 21-AUG-17 16892 PO 511442 BADRI PRASAD MISHRA 18-MAY-17 13139 PO 511443 HARI SINGH THAKUR 12-APR-17 11840 PO 511448 SURESH KUMAR MISHRA 12-SEP-17 17796 PO 511490 RAMCHAND MOURY 04-APR-17 11562 PO 511495 RAMESHWAR SONI 24-AUG-17 17115 PO 511500 MAHENDRA SINGH 13-DEC-17 21194 PO 511502 VIRENDRA SINGH 08-DEC-17 21056 PO 511507 CHATUR SINGH PARIHAR 20-NOV-17 20404 PO 511519 VINOD KUMAR PATHAK 19-JUL-17 15537 PO 511545 RAMESH PATEL 21-JUN-17 14465 PO 511547 BALDHAR SHUKLA 07-APR-17 11705 PO 511556 YASHODA SOLANKI SMT. 21-JUL-17 15719 PO 511559 RAMSHARAN SHARMA 04-AUG-17 16304 PO 511573 JAYPAL SINGH RAGAV 04-AUG-17 16303 PO 511600 ASHOK KUMAR SHARMA 28-AUG-17 17181 PO 511642 SAUKHI LAL VISHVKARMA 06-OCT-17 18709 PO 511644 RAMSHARAN SHARMA 31-MAY-17 13711 PO 511681 CHANDRPRAKSH CHTURVEDI 24-MAY-17 13347 PO 511685 KIRAN KUMAR DIWAN 17-MAY-17 13101 PO 511697 RAMPRAKASH DIXIT 28-JUN-17 14703 PO 511792 RAMAVTAR SHARMA 23-JUN-17 14623 PO 511798 RAMKISHOR 05-JUL-17 14975 PO 511805 RAM KAILASH TRIPATHI 01-SEP-17 17416 PO 511806 ASHOK KUMAR RAO 14-JUN-17 14149 PO 511820 SANTOSH KUMAR AWASTHI 04-AUG-17 16341 PO 511863 SURESH SINGH BHADORIYA 31-MAY-17 13662 PO 511866 JANDIL SINGH YADAV 24-JUL-17 15824 PO 511899 RAME GURANG 03-JUL-17 14843 PO 511954 RAMESH CHANDRA PAWAR 07-DEC-17 20993 PO 511969 AJAY KUMAR SHRIVASTAVA 03-JUL-17 14860 PO 511973 MOHAN PRASAD SAXENA 18-AUG-17 16805 PO 511982 ABHAY RAJ SINGH 06-DEC-17 20924 PO 511985 SHRICHAND MAHOVIYA 21-APR-17 12205 PO 512010 MAHESH CHANDRA SHARMA 03-AUG-17 16230 PO 512030 NANDLAL GHAWRI 12-JUN-17 14064 PO 512044 MAHESH PRASAD DUBEY 25-OCT-17 19350 PO 512063 RIYAZ MOHAMMAD SHEKH 29-SEP-17 18555 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 512065 ASHOK YADAV 22-DEC-17 21674 PO 512067 GOTIRAM KUSHWAH 12-JUN-17 14066 PO 512091 HARENDRA JAT 23-OCT-17 19218 PO 512096 RAMSEVAK SHUKLA 27-APR-17 12253 PO 512118 RAM TAHAL SHARMA 10-JUL-17 15173 PO 512128 ASHOK PRATAP SINGH 17-MAY-17 13060 PO 512140 PEER KHAN 02-MAY-17 12491 PO 512142 BALRAM SINGH SENGAR 20-SEP-17 18120 PO 512145 LAL MANI VERMA 03-NOV-17 19813 PO 512159 SHABAS KHAN 20-NOV-17 20407 PO 512170 RAMESH KUMAR TIWARI 21-JUN-17 14494 PO 512184 DEEDAR KHAN 13-APR-17 11916 PO 512211 RAJARAM MALVIYA 26-OCT-17 19399 PO 512217 ANAND SHARMA 28-DEC-17 21780 PO 512244 HAVLDAR SINGH 25-APR-17 12343 PO 512297 RAM NIWAS SHARMA 12-DEC-17 21134 PO 512320 DALURAM RANSORE 23-OCT-17 19247 PO 512328 KRISHNA KUMAR DUBEY 07-SEP-17 17600 PO 512335 RAMKARAN SINGH 13-JUN-17 14137 PO 512348 BABULAL KATTHA 18-DEC-17 21380 PO 512404 GANGASAGAR SINGH 15-NOV-17 20276 PO 512415 NANDNI PRASAD 24-AUG-17 17097 PO 512438 JAGDISH CHOUHAN 04-MAY-17 12604 PO 512442 PRAKASH SINGH 09-JUN-17 14015 PO 512451 BUDDHA PRASAD AHIRWAR 19-JUL-17 15574 PO 512479 GOKUL PRASAD TRIPATHI 21-JUL-17 15733 PO 512482 VISHRAM SINGH 14-JUL-17 15405 PO 512485 PHOOL SINGH 20-DEC-17 21473 PO 512493 SANTBAHADUR 30-JUN-17 14770 PO 512496 RAGHUVER DAYAL OJHA 14-JUL-17 15400 PO 512500 SURESH SINGH 19-JUL-17 15539 PO 512526 RUDRA PRASAD TRIPATHI 09-MAY-17 12750 PO 512550 ANAND KUMAR TIWARI 09-OCT-17 18806 PO 512562 RAMKRIPAL KUMAR 28-NOV-17 20646 PO 512572 PURENDRA SINGH 14-JUL-17 15395 PO 512579 RAMSEWAK BAGHEL 15-JUN-17 14217 PO 512609 NANHO PRASAD BAKURE 22-NOV-17 20507 PO 512618 KRISHNA BIHARI SHUKLA 04-OCT-17 18644 PO 512624 JAGDISH PRASAD MISHRA 20-SEP-17 18149 PO 512648 BRAJENDRA SINGH KUSHWAH 18-JUL-17 15492 PO 512700 BABURAM SINGH 27-DEC-17 21737 PO 512706 AMBADAS GAVANDEY 13-OCT-17 19041 PO 512708 HEERA SINGH BAIS 07-SEP-17 17601 PO 512725 RAJENDRA SINGH BUNDELA 07-JUN-17 13880 PO 512746 DAYARAM ANJNA 15-NOV-17 20231 PO 512764 BHARAT KHATARKAR 28-DEC-17 21776 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 512781 RAM KUMAR MISHRA 23-JUN-17 14621 PO 512789 VINOD KUMAR JHARIYA 08-JUN-17 13955 PO 512796 LOCHAN YADAV 08-JUN-17 13963 PO 512797 NAVAL DAS GAVLE 28-SEP-17 18520 PO 512833 RADHESHYAM GORA 12-OCT-17 19034 PO 512908 RAMKRIPAL DWIVEDI 20-SEP-17 18082 PO 512932 GAYA PRASAD DIWAKAR 10-AUG-17 16463 PO 513009 RAJENDRA CHATURVEDI 14-JUN-17 14135 PO 513011 OMPRAKASH PANDEY 20-APR-17 12099 PO 513012 JAGDISH PD.SAXENA 28-DEC-17 21779 PO 513052 BRIJESH KUMAR YADAV 30-NOV-17 20794 PO 513065 JAGDISH PRASAD 09-MAY-17 12753 PO 513074 MAHESH KUMAR NAPIT 04-AUG-17 16308 PO 513106 DHARAMVEER SINGH 31-AUG-17 17371 PO 513113 MURLI MANOHAR KINKAR 22-JUN-17 14535 PO 513115 MAHENDRA SINGH RAJPOOT 08-JUN-17 13952 PO 513117 JUGAL KISHOR TIWARI 03-AUG-17 16215 PO 513136 PRAHLAD SINGH 28-APR-17 12398 PO 513151 SHESH KUMAR DUBEY 15-NOV-17 20198 PO 513160 SUMANT SINGH 22-MAY-17 13248 PO 513181 RAJKISHOR 15-DEC-17 21332 PO 513189 JALAL MOHMMAD 21-AUG-17 16913 PO 513190 KAMLESH SINGH 23-OCT-17 19245 PO 513217 KAILASH DIXIT 12-DEC-17 21156 PO 513262 RATAN SINGH DEVAL 26-MAY-17 13530 PO 513268 RAMANUJ SHARMA 11-APR-17 11760 PO 513284 RAMDEEN SAWNET 06-JUN-17 13869 PO 513286 HASAN KHAN 01-NOV-17 19641 PO 513321 UDAI SINGH 16-AUG-17 16657 PO 513343 JAGPATI PRASAD 05-MAY-17 12643 PO 513346 KAILASH CHANDRA 18-AUG-17 16804 PO 513355 AHIVARAN SINGH SHAKYA 21-NOV-17 20502 PO 513384 PREM SHANKAR MISHRA 12-APR-17 11838 PO 513390 SANTOSH YAGIK 22-JUN-17 14537 PO 513393 SAEED AHMAD KHAN 04-OCT-17 18620 PO 513394 SHIV SINGH CHOUHAN 07-APR-17 11665 PO 513445 BHAGWANDAS YADAV 21-DEC-17 21558 PO 513479 SUNDAR SINGH 31-MAY-17 13684 PO 513498 BHAROSI LAL 17-MAY-17 13061 PO 513512 NATHAN SINGH 10-AUG-17 16465 PO 513533 RAJENDRA PRASAD TIWARI 23-OCT-17 19227 PO 513543 HARINARAYAN SHARMA 30-AUG-17 17251 PO 513555 BHRIGUNATH TIWARI 10-OCT-17 18867 PO 513561 SAJJAN SINGH 05-DEC-17 20883 PO 513585 CHUDAMANI PANDEY 02-NOV-17 19678 PO 513587 LALMANI SINGH 15-NOV-17 20233 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 513588 GANGARAM THAKUR 08-JUN-17 13954 PO 513592 MADAN LAL 19-APR-17 12023 PO 513601 CHANDRABHAN DUBEY 04-AUG-17 16300 PO 513609 PRAKASH CHAND AHIRWAR 01-SEP-17 17415 PO 513629 GANESH SINGH BHANDARI 14-JUL-17 15397 PO 513661 MOTILAL SHARMA 24-JUL-17 15823 PO 513673 RAJMANI TRIPATHI 18-AUG-17 16844 PO 513686 GAJENDRA SINGH CHOUHAN 23-NOV-17 20567 PO 513723 JAIRAM RAJAK 20-SEP-17 18084 PO 513784 RAMANUJ RAWAT 07-APR-17 11686 PO 513793 ASHOK KUMAR NIHALE 14-JUL-17 15401 PO 513810 SHRIRAM PARMAR 21-JUL-17 15742 PO 513812 RAMSAJIWAN SHUKLA 07-DEC-17 20992 PO 513837 MUSTAKIM MANSURI 20-JUN-17 14401 PO 513843 CHANDAN SINGH BHANDARI 17-APR-17 11962 PO 513852 JIWANLAL MISHRA 28-JUL-17 16006 PO 513880 JAGDISH PRASAD 05-SEP-17 17484 PO 513934 MOHANLAL KANDRA 10-APR-17 11718 PO 513936 KAMLA PRASAD 28-APR-17 12357 PO 513940 RAKESH SHARMA 10-NOV-17 20059 PO 513947 BABU SINGH 10-JUL-17 15127 PO 513963 YOGENDRA DUBEY 05-JUL-17 14976 PO 513968 AKHILESHWAR SINGH BHADORIYA 25-OCT-17 19357 PO 513969 DHANIRAM SHARMA 12-JUN-17 14046 PO 513979 SHIV PRAKASH GOSWAMI 02-JAN-18 21856 PO 514001 AWADH LAL CHATURVEDI 22-AUG-17 16992 PO 514103 PRABHU DAYAL SIRVAIYYA 06-NOV-17 19827 PO 514116 MUNENDRA PRASAD MISHRA 08-MAY-17 12715 PO 514123 BALWANT SINGH BHADORIYA 31-AUG-17 17325 PO 514131 ASHOK KUMAR DUBEY 18-AUG-17 16886 PO 514133 RAJMANI SHARMA 12-OCT-17 18928 PO 514146 LAKHAN SINGH GOUR 10-JUL-17 15175 PO 514179 PARMANAND GIRI 11-OCT-17 18902 PO 514199 RAMESHWAR SINGH 04-AUG-17 16302 PO 514210 REHMAN KHAN 03-APR-17 11603 PO 514230 SHYAM NARAYAN SINGH 17-AUG-17 16716 PO 514232 DAYARAM BADWANI 02-NOV-17 19679 PO 514260 MOHAN PAL 22-DEC-17 21639 PO 514295 RAM PRASAD 15-NOV-17 20248 PO 514316 YAKUB ALI 05-OCT-17 18678 PO 514332 NAGENDRA PRATAP SINGH 13-OCT-17 19040 PO 514352 SATYA PRAKASH SHRIVASTAVA 21-JUL-17 15807 PO 514378 RAJA BHAIYA 24-NOV-17 20634 PO 514390 NAGESH PRASAD AHIRWAR 13-OCT-17 19116 PO 514393 GANGARAM BHASKAR 27-NOV-17 20635 PO 514404 SUBEDAR SINGH TOMAR 02-NOV-17 19712 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 514413 BALMIK SINGH 24-NOV-17 20595 PO 514418 CHANDRA PRATAP MISHRA 15-NOV-17 20230 PO 514445 MANOHAR KUMAR 27-APR-17 12241 PO 514457 UMAR KHAN 06-JUN-17 13863 PO 514458 DEV KUMAR TEKHRE 05-MAY-17 12626 PO 514478 RAJKUMAR YADAV 14-JUN-17 14134 PO 514489 BAL MUKUND TIWARI 16-NOV-17 20293 PO 514534 C.B.AWASTHI 10-NOV-17 20064 PO 514546 GAMBHIR SINGH RAJPUT 31-MAY-17 13663 PO 514650 UTTAM SINGH MARAVI 21-JUN-17 14446 PO 514658 KAMAL SINGH 13-DEC-17 21195 PO 514681 BALWAN SINGH THAKUR 21-JUL-17 15736 PO 514704 HASAN MOHAMMAD 16-JUN-17 14330 PO 514749 SHIV BAHOR SHUKLA 06-OCT-17 18737 PO 514770 NANDKISHOR SEN 25-OCT-17 19322 PO 514779 PAYAS BAHADUR SINGH 02-JAN-18 21855 PO 514780 RAMASHRY TIWARI 15-JUN-17 14170 PO 514791 AKHAY RAM THAKUR 03-AUG-17 16187 PO 514800 RAMDEV TIWARI 23-MAY-17 13300 PO 514804 BHAGWAN DAS CHOUDHRY 28-JUN-17 14688 PO 514868 BABULAL SHARMA 16-OCT-17 19141 PO 514893 KAILASH NARAYAN SHARMA 24-OCT-17 19306 PO 514896 SATYADEO YADAV 07-JUL-17 15061 PO 514903 MATADEEN DONARIYA 05-SEP-17 17486 PO 514905 HARVILAS SINGH 12-OCT-17 18930 PO 514909 SURENDRA SINGH PATEL 12-DEC-17 21138 PO 514912 KASHIPRASAD VERMA 30-JUN-17 14820 PO 514914 VISHWNATH TIWARI 26-SEP-17 18414 PO 514929 RAJARAM BHARGAVA 17-AUG-17 16714 PO 514938 JAWAHAR LAL KOL 28-DEC-17 21751 PO 514970 CHHITESHWAR SINGH CHANDEL 31-JUL-17 16086 PO 514976 BHADDU SINGH BHALABHI 30-NOV-17 20795 PO 515003 RAMNATH NAT 13-OCT-17 19072 PO 515024 RAJKUMAR KATIYAR 05-SEP-17 17485 PO 515100 MOHAMMAD SABIR 07-DEC-17 20960 PO 515102 KAMAL NARAYAN TIWARI 09-OCT-17 18870 PO 515114 GULAM SINGH 22-MAY-17 13245 PO 515132 RAM NARESH MISHRA 07-JUN-17 13916 PO 515141 TULSIDAS 13-APR-17 11896 PO 515159 PRAKASH TIWARI 04-AUG-17 16310 PO 515162 KESHAV PRATAP SINGH 31-OCT-17 19614 PO 515177 DIWAKAR SINGH 19-JUN-17 14381 PO 515185 MADAN LAL SHARMA 19-JUN-17 14379 PO 515225 DINESH KUMAR SHUKLA 08-AUG-17 16382 PO 515233 LALLU LAL 31-AUG-17 17378 PO 515237 RAJENDRA SINGH KARCHULI 10-NOV-17 20087 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 515247 SONERAM JATAV 28-SEP-17 18512 PO 515293 PREMLAL NAGLE 06-OCT-17 18757 PO 515303 ALFRED LAKRA 22-SEP-17 18323 PO 515371 SHRIK KHAN PATHAN 28-DEC-17 21775 PO 515398 SANTOSH KUMAR PANDEY 25-OCT-17 19323 PO 515452 MUNNALAL GOUD 18-MAY-17 13090 PO 515488 SHAMBHU PRASAD MISHRA 08-NOV-17 19950 PO 515523 JAGDISH PRASAD MISHRA 05-MAY-17 12628 PO 515532 MAHADEO PRASAD RAIKWAR 18-AUG-17 16888 PO 515533 AJMAT ULLA KHAN 17-OCT-17 19192 PO 515574 BARNAM SINGH 14-JUL-17 15415 PO 515595 SURESH KUMAR AHIRWAR 02-JUN-17 13757 PO 515621 RAMSEWAK 03-AUG-17 16200 PO 515622 VED PRAKASH MISHRA 31-OCT-17 19572 PO 515665 RAMCHANDRA YATI 16-NOV-17 20277 PO 515717 RAJENDRA NAIDU 12-APR-17 11837 PO 515730 KAILASH NARAYAN NAGAR 03-AUG-17 16201 PO 515758 BHANUPRATAP UPADHYAY 08-JUN-17 13953 PO 515769 RAMESH CHANDRA PATIL 19-MAY-17 13210 PO 515787 RAMGOPAL MISHRA 03-AUG-17 16202 PO 515808 ASHARAM 09-MAY-17 12755 PO 515811 PARMANAND UPADHYAY 13-SEP-17 17862 PO 515828 RAMESH CHANDRA 09-OCT-17 18805 PO 515831 CHATAR SINGH NAYAK 15-DEC-17 21312 PO 515832 GANESH PRASAD ATHIYA 30-OCT-17 19536 PO 515835 RAMGOPAL SHUKLA 07-JUL-17 15062 PO 515852 PURSHOTTAM DHABARDE 21-APR-17 12142 PO 515861 BIRJENDRA PRASAD CHATURVEDI 24-OCT-17 19274 PO 515864 OMPRAKASH DIXIT 07-JUN-17 13879 PO 515876 DEVENDRA SINGH TOMAR 21-JUL-17 15734 PO 515880 SUDARSHAN RAM GOUD 21-JUN-17 14441 PO 515882 AYODHYA PRASAD CHOUHAN 14-SEP-17 17899 PO 515896 RAVISHANKAR MISHRA 21-AUG-17 16885 PO 515960 BABULAL NAGDIYA 25-MAY-17 13435 PO 515966 ASHOK KUMAR SHUKLA 11-JUL-17 15190 PO 515992 DAYASHANKAR MISHRA 07-JUN-17 13912 PO 516038 JURSINGH AJNAR 21-JUL-17 15708 PO 516093 KAMTA PRASAD MISHRA 05-JUL-17 14974 PO 516146 PRABAL KUMAR EKKA 17-MAY-17 13057 PO 516164 RAM PRASAD RAI 02-NOV-17 19736 PO 516193 SATYA PRATAP SINGH BAGHEL 21-JUL-17 15808 PO 516205 UMASHANKAR CHATURVEDI 24-AUG-17 17178 PO 516241 MUNNALAL 03-JUL-17 14844 PO 516361 SURESH SINGH ALAWA 10-NOV-17 20056 PO 516404 SUKHDAS MARSKOLE 21-JUN-17 14445 PO 516430 ALI AKHTAR KHAN 13-JUL-17 15306 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 516437 MAHESH SINGH CHOUHAN 12-APR-17 11866 PO 516475 ASHOK KUMAR DHARIYA 24-AUG-17 17061 PO 516525 BHANUSHANKAR SONI 14-DEC-17 21273 PO 516538 RAMBHAROS MADVI 24-AUG-17 17116 PO 516602 RAJENDRA PRASAD SHARMA 31-JUL-17 16088 PO 516605 RAJENDRA KAITHWAS 02-AUG-17 16188 PO 516616 UMASHANKAR DWIVEDI 10-OCT-17 18868 PO 516620 GORAKHNATH YADAV 06-DEC-17 20925 PO 516638 KAMRUL HASAN KHAN 21-JUN-17 14492 PO 516752 ABHIRAJ SINGH 04-AUG-17 16301 PO 516782 KALIDEEN 07-APR-17 11706 PO 516820 JAGANNATH SINGH RAGHUWANSHI 10-NOV-17 20058 PO 516854 MAKSOODAN KOL 14-JUL-17 15413 PO 516887 DARSHAN SINGH 06-JUN-17 13867 PO 516939 SHYAM BIHARI 18-JUL-17 15494 PO 516964 RAMNATH CHARMKAR 07-APR-17 11687 PO 516983 AJAY SINGH CHOUHAN 15-DEC-17 21327 PO 516993 RAJMAN SINGH 22-JUN-17 14536 PO 517026 RAMESH CHANDRA BAGHEL 26-JUL-17 15929 PO 517036 UDAL SINGH JAYANT 26-MAY-17 13581 PO 517036 UDAL SINGH JAYANT 26-MAY-17 9669 PO 517059 BALRAM SINGH DHOSIA 05-SEP-17 17516 PO 517072 SRAWAN KUMAR TIWARI 09-OCT-17 18807 PO 517111 AWADH BIHARI MUDOTIA 21-APR-17 12204 PO 517126 HARI PRASAD 25-SEP-17 18327 PO 517127 NAR SINGH 12-DEC-17 21158 PO 517328 RAM BABU SHARMA 13-JUN-17 14117 PO 517339 BHERULAL PARMAR 14-SEP-17 17902 PO 517373 JAGDISH SINGH 28-AUG-17 17180 PO 517402 SUMANT SINGH PARIHAR 20-SEP-17 18078 PO 517418 PRAKASH SINGH 08-JUN-17 13962 PO 517421 HAR PRASAD JATAV 05-APR-17 11604 PO 517430 GOVIND RAO LIKHITKAR 21-DEC-17 21559 PO 517431 DINESH KUMAR TURIYA 21-APR-17 12185 PO 517460 KASHIRAM KUSHAWAHA 08-AUG-17 16360 PO 517476 VINOD SINGH YADAV 26-DEC-17 21696 PO 517481 SURESH CHAND SHUKLA 24-JUL-17 15768 PO 517490 RANVIR SINGH CHOUHAN 21-AUG-17 16917 PO 517494 MANNU SINGH NAYAK 22-MAY-17 13249 PO 517509 KARTAR SINGH 15-DEC-17 21318 PO 517529 BACHCHA LAL TIWARI 16-OCT-17 19140 PO 517537 UDAIBHAN SINGH 14-JUL-17 15414 PO 517561 BADSHAH SINGH 15-NOV-17 20247 PO 517580 JAGDISH SEN 20-JUL-17 15724 PO 517649 VISHNU KUMAR SHARMA 19-JUL-17 15575 PO 517654 UMAKANT SINGH 09-MAY-17 12756 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 517668 RAM PRASAD 22-SEP-17 18293 PO 517675 SURESH KUMAR SHARMA 06-SEP-17 17545 PO 517731 SAIYAD GHULAM AHMAD 20-SEP-17 18121 PO 517754 DALJEET SINGH 22-AUG-17 16989 PO 517766 DOULAT RAM 03-AUG-17 16214 PO 517768 KAMAL SINGH MEENA 08-DEC-17 21035 PO 517771 GARIB LAL DHURVE 13-NOV-17 20138 PO 517796 BAL MUKUND PATHAK 07-APR-17 11704 PO 517810 SALIGRAM SHARMA 24-NOV-17 20608 PO 517822 ONKAR NATH SHUKLA 27-APR-17 12242 PO 517870 HUKAM SINGH JADON 29-JUN-17 14750 PO 517871 SHAMIM AKHATAR 06-NOV-17 19825 PO 517898 JAGMOHAN SINGH PARIHAR 21-APR-17 12206 PO 517906 SHIRIRAM DIYAWAR 12-DEC-17 21157 PO 517955 BRIJENDRA PRASAD MISHRA 23-AUG-17 17024 PO 518014 DALVEER SINGH 28-AUG-17 17182 PO 518017 RAJENDRA SINGH PARMAR 11-APR-17 11761 PO 518018 ASHOK KUMAR SHRIVASTAV 12-APR-17 11864 PO 518052 UDHAV SINGH PARMAR 28-APR-17 12314 PO 518056 VIJAY RAJ SINGH 07-SEP-17 17614 PO 518060 RAKESH KUMAR PATHAK 13-APR-17 11899 PO 518087 RAJ BAHADUR SINGH CHANDEL 01-JUN-17 13704 PO 518090 NARAYAN PRASAD 27-DEC-17 21736 PO 518092 KANHAIYA LAL MAKWANA 12-JUN-17 14088 PO 518093 KAILASH CHANDRA JOSHI 20-JUL-17 15691 PO 518113 KAPTAN SINGH RANA 12-JUL-17 15250 PO 518121 RAM PRAKASH SENWAR 24-JUL-17 15818 PO 518126 SABHA RAM SOLANKI 04-AUG-17 16272 PO 518144 NARAYAN SINGH TOMAR 28-DEC-17 21781 PO 518217 MAHESH PRASAD SHARMA 13-OCT-17 19039 PO 518245 SIRAJ MOHAMMAD 30-NOV-17 20834 PO 518246 SANJAY DUBEY 17-NOV-17 20331 PO 518273 JAY SINGH BHALAVI 13-DEC-17 21178 PO 518283 VANSH RAJ PARIHAR 19-DEC-17 21405 PO 518286 SHRIPAL SINGH PATEL 02-JAN-18 21846 PSC 114 SHANKAR LAL JOSHI 04-APR-17 11538 PSC 116 CHANDRAKALA SHARMA SMT. 09-JUN-17 14011 R 580 MAHESH CHAND SRIVASTAVA 01-SEP-17 17427 R 614 SHANTI LAL SOLANKI 14-JUN-17 14169 R 669 HARIMAN SHENDE 24-AUG-17 17080 R 673 KAMLABAI SAINI SMT. 31-MAY-17 13638 R 680 POORAN SINGH BHEEL 20-SEP-17 18100 R 705 TENLAL BHOYER 16-NOV-17 20261 R 731 PRABHAKAR SINGH 14-JUN-17 14168 R 746 LAJJA RAM SHARMA 26-OCT-17 19388 R 783 SUBODH MUNSHI 30-JUN-17 14837 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
R 815 DEEPAK RAJ GAUR 26-OCT-17 19387 R 819 VIRENDRA KUMAR JAIN 02-AUG-17 16317 R 822 VIVEKANAND PUROHIT 16-OCT-17 19112 R 823 MULOO SINGH BGHEL 19-SEP-17 18055 R 845 BISAN SINGH 13-SEP-17 17857 R 858 H.P. KARTIKEY 21-SEP-17 18319 R 975 SHAILESH GURU 02-NOV-17 19685 R 995 HEERA LAL RAJAK 05-DEC-17 20878 R 1040 G.P. PATEL 18-JUL-17 15477 R 1057 MOHANLAL NAGLE 10-OCT-17 18831 R 1070 HEM RAJ SINGH 23-MAY-17 13313 R 1116 UTTAM SINGH MEHARA 12-SEP-17 17781 R 1133 PANCHAM SINGH RAWAT 29-JUN-17 14759 R 1135 NETRA PAL SINGH 02-AUG-17 16321 R 1156 K.N. NAGAR 13-NOV-17 20131 R 1159 DHANESHWAR PRATAP SINGH 20-APR-17 12109 R 1162 VINOD DUBEY 22-NOV-17 20516 R 1188 GOVIND SHARMA 02-MAY-17 12477 R 1251 RAMESH KONDALKAR 10-NOV-17 20038 R 1298 RAKESH KUMAR BUDHOLIA 15-JUN-17 14194 R 1306 DINESH CHANDRA SHRIVASTAV 21-JUN-17 14480 R 1309 SUNIL SURVASE 26-JUL-17 15875 R 1319 R.L. PANDEY 17-AUG-17 16753 R 1372 MOHAN SHUKLA 13-SEP-17 17832 R 1398 SURENDRA SINGH CHAUHAN 16-JUN-17 14317 R 1410 O.P. SIROHIYA 05-SEP-17 17470 R 1429 ALKA TULAPURKAR SMT. 30-OCT-17 19501 R 1452 RAVINDRA KUMAR GUPTA 20-NOV-17 20411 R 500145 ASHOK KUMAR VERMA 14-NOV-17 20168 R 500152 MUNNALAL PRAJAPATI 24-JUL-17 15786 R 500160 RAMPRASAD YADAV 08-DEC-17 21069 SL 190 RAMJI NAMDEO 07-JUN-17 13895 SL 271 D.P. BHATT 02-NOV-17 19728 SL 300 SUSMITA SHRIWAS 29-AUG-17 17211 SL 370 VASUDEV VERMA 15-JUN-17 14195 SL 374 OM PRAKASH DIWAN 28-NOV-17 20640 SL 376 KRISHAN CHANDRA SEN 10-OCT-17 18832 SL 383 CHANDRAWALI SHARMA SMT. 31-AUG-17 17385 SL 384 SULBHA KSHIRSAGAR SMT. 19-JUN-17 14382 SP 1599 TEJ RAM MAHOOR 12-OCT-17 19018 SP 1605 YOGESH SOLANKI 07-JUL-17 15084 SP 1611 OM PRAKASH SHARMA 08-DEC-17 21050 SP 1723 DAYA RAM VISHWAKARMA 27-JUN-17 14700 SP 1749 NARESH KUMAR JAIN 07-SEP-17 17627 SP 1820 BRIJ MOHAN SHRIVASTAVA 09-AUG-17 16412 SP 1823 KAILASH CHANDRA KHATOR 14-JUN-17 14182 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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SP 1871 SILINA TIRKI 07-JUL-17 15083 SP 2090 MAICKLE T.K. 12-OCT-17 19019 SP 2243 DAYARAM SONI 23-JUN-17 14617 SP 2276 ARUN KUMAR KANTHE 07-JUN-17 13933 SP 2280 RAM PRAKASH SINGH 11-OCT-17 18929 SP 2299 MUNNA LAL BATHAM 19-SEP-17 18102 SP 2300 RAM NATH 08-SEP-17 17693 SP 2341 M.K. NEEMA 30-AUG-17 17300 SP 2379 NAINENDRA KUMAR GODIYA 11-OCT-17 18942 SP 2398 BALA RAM BASNET 19-SEP-17 18046 SP 2426 ATMARAM MALVIYA 14-JUN-17 14183 SP 2483 REKHA MASIH SMT. 07-JUN-17 13931 SP 2564 SURESH KUMAR SHARMA 10-AUG-17 16549 SP 2599 CHANDAN SINGH 08-SEP-17 17699 SP 2602 NARAYAN KHANGER 23-AUG-17 17104 SP 500166 JAGDISH SINGH 05-JUL-17 15004 SP 500199 SABU KHAN 29-DEC-17 21817 SP 500220 RAM BABU PANDEY 25-JUL-17 15843 STX 917 M.S. BAGHEL 20-NOV-17 20422 STX 2416 BAL KRISHN SHARMA 24-MAY-17 12027 STX 2612 KESHAV DEV SHARMA 03-AUG-17 16228 STX 2790 BASANTA MASRAM 14-DEC-17 21271 STX 3059 SURENDRA SINGH DODIA 19-APR-17 12026 STX 3172 VIRENDR KUMAR JAIN 05-SEP-17 17515 STX 3204 K.N. BIRTHARE 16-AUG-17 16681 STX 3307 JAYANT WALVEKAR 18-AUG-17 16803 STX 3350 SIDH GOPAL BUNDELKAR 17-JUL-17 15491 STX 3530 SUBHAS CHAND ARJARIA 02-MAY-17 12472 STX 3545 SHYAMA MISHRA SMT. 01-NOV-17 19649 STX 3622 ASHOK KUMAR TRIPATHI 09-MAY-17 12768 STX 3636 ASHUTOSH SHRIVASTAV 12-MAY-17 12890 STX 3666 BUDH SEN PANDEY 06-OCT-17 18711 STX 3713 RAMCHANDRA RAIKWAR 27-APR-17 12256 STX 3730 NARAYAN SINGH DERVAL 02-AUG-17 16157 STX 3763 KANTA BHATIA 17-MAY-17 13033 STX 3862 INDRA SHRIVASTAVA SMT. 14-DEC-17 21274 STX 3871 ASHA KHARE KU. 17-MAY-17 13039 STX 3898 KRISHN LAL BHAWSAR 28-APR-17 12339 STX 3942 NATHURAM GOSWAMI 11-MAY-17 12781 STX 3960 NARVDESWARI CHTURVEDI SMT 13-NOV-17 20117 STX 3976 RAM KRISHN TRIPATHI 15-SEP-17 17936 STX 4003 ASHOK KUMAR RAGHUWANSHI 20-JUN-17 14422 STX 4030 PUSHPA JADWANI SMT. 07-APR-17 11676 STX 4067 OM PRAKASH SONI 25-SEP-17 18353 STX 4076 ALKA SAKALE KU. 05-DEC-17 20882 STX 4097 SUNDER LAL SINGH 05-JUL-17 15000 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
STX 4128 M.K. GOSWAMI 17-MAY-17 13037 STX 4166 SUNITA BAJPAI SMT. 04-JUL-17 14917 STX 4179 Y.K. SAXENA 07-SEP-17 17649 STX 4188 VINOD CHITAMBRE 24-AUG-17 17095 STX 4204 VIJAY KUMAR JAIN 07-JUL-17 15148 STX 4208 RAGINI DHEKULA SMT. 26-JUL-17 15934 STX 4212 MADHURI PANDEY SMT. 19-SEP-17 18073 STX 4235 UMESH KU. PANDE 26-SEP-17 18417 STX 4295 D.C. SAHU 15-DEC-17 21311 STX 4297 SARAS KU. NIRMOHI 26-JUL-17 15930 STX 4298 BABULAL JATAV 24-AUG-17 17096 STX 4318 RAMA KANT MISHRA 16-NOV-17 20317 STX 4356 RAVINDRA KUMAR SURVE 21-AUG-17 16911 STX 4373 ASHOK KUMAR JAIN 07-NOV-17 19932 STX 4389 PUSHPA MAHAJAN SMT. 20-DEC-17 21482 STX 4490 NARAYAN DAS SHAKAYAWAR 10-APR-17 11714 STX 4497 RAJENDRA PRASAD PANCHOLI 21-APR-17 12153 STX 4521 RASHIDA QURESHI 23-NOV-17 20649 STX 4538 HARE RAM SINGH RAJPUT 23-NOV-17 20543 STX 4550 PURUSHOTTAM GARG 02-NOV-17 19738 STX 4565 INDRAPAL JAIN 28-SEP-17 18530 STX 4577 SHAKIR HUSSAIN QURESHI 09-JUN-17 14026 STX 4610 GIRDHARI LAL CHOUHAN 05-JUL-17 14996 STX 4611 V.C. CHOUHAN 07-SEP-17 17650 STX 4628 BABULAL SHAKALE 05-APR-17 11682 STX 4630 GIRISH KUMAR JOSHI 19-JUL-17 15552 STX 4655 RAMESH CHAND JAIN 23-OCT-17 19243 STX 4666 SONI DUDWE SMT. 22-MAY-17 13253 STX 4694 MAYA ANAND SMT. 18-APR-17 12012 STX 4699 DILIP SINGH RATHORE 01-NOV-17 19664 STX 4733 SHOBHA GARG KU. 07-SEP-17 17670 STX 4737 INDRPAL SINGH GANDHI 02-MAY-17 12471 STX 4763 MANIK RAV MALVIY 26-DEC-17 21698 STX 4795 BIRENDR SINGH BHADORIA 12-SEP-17 17810 STX 4815 ARUN KUMAR TAMRAKAR 08-MAY-17 12719 STX 4838 SAFIUR RAHMAN KHAN 16-AUG-17 16662 STX 4866 R.K. SONI 06-JUL-17 15064 STX 4885 RAJENDRA KUMAR JAIN 13-OCT-17 19033 STX 4904 JAGDISH MARMAT 25-MAY-17 13433 STX 4915 RAMESH CHAND RATHORE 07-APR-17 11675 STX 4925 SATYA NARAYAN CHOUDHARY 16-JUN-17 14249 STX 4967 PUSHPLATA GHOSARIA SMT. 03-AUG-17 16229 STX 5035 SHARAD GARG 20-JUL-17 15690 STX 5043 C.P. SAIN 12-SEP-17 17814 STX 5045 RAJENDRA KUMAR KHILWANI 06-APR-17 11639 STX 5133 BHAN SINGH 12-JUN-17 14063 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
STX 5142 SANDHYA YADAV KU. 07-JUL-17 15224 STX 5170 RAJNI SHRIVASTAVA SMT. 31-AUG-17 17352 STX 5204 DINESH CHANDRA KARODIA 06-NOV-17 19830 STX 5218 A.K. JANGDE 18-AUG-17 16839 STX 5231 SHERU SINGH KADOLE 15-SEP-17 17937 STX 5281 K.K. YADAV 20-DEC-17 21531 STX 5325 RAJENDRA KUMAR RAWAT 28-NOV-17 20644 STX 5341 SHANKAR LAL HADOT 09-JUN-17 14024 STX 5348 ANIL KUMAR JOSHI 04-OCT-17 18639 STX 5349 RAVIKANT SHRIVASTAVA 17-MAY-17 13038 STX 5354 DINESH CHANDRA MISHRA 03-AUG-17 16199 STX 5361 HANSRAJ DHAWAN 05-DEC-17 20907 STX 5367 JAYA SARAF SMT. 15-DEC-17 21326 STX 5433 L.P. PATEL 25-MAY-17 13434 STX 5451 C.B. JAIN 04-OCT-17 18717 STX 5451 C.B. JAIN 27-APR-17 12260 STX 5484 PRAHLAD SINGH SHAKYWAR 28-AUG-17 17183 STX 5540 NARENDR KUMAR SHRIVASTAV 19-APR-17 12024 STX 5541 GEETA SHRIVASTAVA SMT. 21-DEC-17 21589 STX 5544 PRAKASH BAVISKAR 04-OCT-17 18648 STX 5544 PRAKASH BAVISKAR 11-APR-17 11802 STX 5551 OM PRAKASH KHATRI 08-DEC-17 21036 STX 5556 DAYA SHANKER SHARMA 12-OCT-17 19002 STX 5606 RAJENDRA PRASAD DUBE 11-SEP-17 17740 STX 5612 RAGHUVEER SINGH RAJPUT 17-MAY-17 13036 STX 5630 A.G. UPALWAR 01-JUN-17 13703 STX 5645 CHANDRA KANT KHANWALKAR 15-DEC-17 21329 STX 5645 CHANDRA KANT KHANWALKAR 26-SEP-17 18418 STX 5716 VIRENDR SINGH BHADORIA 12-JUN-17 14062 STX 5798 OM PRAKASSH JOSHI 05-MAY-17 12667 STX 5835 RAMESH CHANDR BILLORE 06-JUN-17 13866 STX 5987 ANAND PRAKASH GAUTAM 22-DEC-17 21676 STX 6051 MOHAN BALA PANCHAL SMT. 05-APR-17 11677 STX 6075 K.L. JHARIYA 12-SEP-17 17812 STX 6081 JAGOR NATH RAM BHAGAT 07-SEP-17 17653 STX 6199 PREM LATA RAIKWAR SMT. 08-AUG-17 16380 STX 500063 BHAGIRATH PALAWI 16-NOV-17 20318 STX 500104 RAGHUWANSH MANI SHUKLA 22-MAY-17 13252 STX 500121 KAILASH CHANDRA KANODIYA 12-DEC-17 21136 STX 500144 UMESH TIWARI 31-MAY-17 13666 STX 500150 PRATIBHA RAI SHRIWASTAV 19-JUL-17 15551 STX 500194 BHAGWAN DAS CHAUDHARY 15-NOV-17 20235 STX 500205 LAXMI NARAYAN BILE 04-MAY-17 12609 STX 500266 SHASHI KIRAN MUKASHI SMT. 26-JUL-17 15933 STX 500309 RAJENDRA KUMAR SHARMA 13-OCT-17 19035 STX 500380 UDAYSINGH CHOUDHRY 23-OCT-17 19249 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
STX 500383 KAMLAKAR KHAROTE 04-AUG-17 16255 STX 500396 YAMUNA SINGH 07-SEP-17 17668 STX 500441 BHAIYARAM PATEL 21-JUL-17 15732 STX 500466 MUNSHILAL SAHU 23-NOV-17 20615 STX 500496 SHANKAR LAL SHUKLA 13-APR-17 11917 TAA 678 S.P. PATIL 13-APR-17 11869 TAA 2327 MANOHAR LAL KEWAT 15-DEC-17 21341 TAA 2459 AVINASH TALEGAONKAR 10-APR-17 11762 TAA 2486 RAMCHANDRA DHIMAN 03-NOV-17 19833 TAA 2490 KOKILA KHARE SMT. 16-MAY-17 12995 TAA 2674 SHAILENDRA K. SHRIVASTAVA 22-JUN-17 14545 TAA 2703 RAGHUVIRSINGH TOMAR 11-OCT-17 18905 TAA 2811 INDIRA KHARE SMT. 04-APR-17 11548 TAA 2820 MEENA RATANPARKHE SMT. 22-JUN-17 14564 TAA 2925 MANGILAL SOLANKI 07-JUL-17 15090 TAA 2985 H.B. SINGH 24-NOV-17 20610 TAA 2997 ASHOK KUMAR JAIN 20-APR-17 12123 TAA 3000 RAMESH CHANDRA SARAL 31-AUG-17 17324 TAA 3013 SUSHMA GUPTA SMT. 23-NOV-17 20555 TAA 3020 PUSHPA RANI VISHWAKARMA 26-JUL-17 15878 TAA 3047 BABOO SINGH THAKUR 26-JUL-17 15900 TAA 3084 SHARDA CHATURVEDI SMT. 10-JUL-17 15213 TAA 3138 GAJADHAR MANDLOI 13-SEP-17 17831 TAA 3152 JAIKARAN DAS CHOURASIYA 19-JUN-17 14351 TAA 3153 O.P. SIRVAIYA 20-APR-17 12158 TAA 3227 DUSHYANT PURI GOSWAMI 31-AUG-17 17386 TAA 3265 ANJALI KHANWALKAR SMT. 26-JUL-17 15905 TAA 3293 P.K. SHRIVASTAVA 27-JUL-17 15925 TAA 3330 RAMESH CHANDRA GUPTA 30-OCT-17 19565 TAA 3376 NARSINGH BHURIA 07-JUL-17 15073 TAA 3386 SARLA GUPTA KU. 05-MAY-17 12694 TAA 3463 B.K. UPRETI 03-AUG-17 16207 TAA 3524 R.S. PANDEY 10-NOV-17 20080 TAA 3599 HITENDRA SINGH 10-OCT-17 18894 TAA 3659 BRIJLATA SHARMA SMT. 22-AUG-17 17068 TAA 3676 N. DAMBANI 04-JUL-17 14871 TAA 3683 ASAREETA EKKA 04-MAY-17 12592 TAA 3689 M.S. PAGARE 07-JUL-17 15091 TAA 3697 SURESH JOSHI 18-APR-17 11999 TAA 3726 RAMESH CHAND KADAM 25-MAY-17 13390 TAA 3735 SADHANA SAXENA SMT. 15-MAY-17 12922 TAA 3748 REKHA BHATNAGAR SMT. 08-NOV-17 19989 TAA 3772 SAYED BARKAT ALI 16-NOV-17 20284 TAA 3784 SURESH KUMAR BATHAM 23-MAY-17 13282 TAA 3786 DATTA TREY PANDEY 25-MAY-17 13418 TAA 3790 VARUN VERMA 28-APR-17 12424 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
TAA 3889 MILAND WAIKAR 20-JUN-17 14426 TAA 3919 A.K. ANTHRI 26-OCT-17 19439 TAA 3978 B.L. SHARMA 05-SEP-17 17511 TAA 3979 A.M. JARIYA 25-JUL-17 15848 TAA 3981 ASHOK KUMAR SHRIVASTAV 21-NOV-17 20454 TAA 3989 GANESH SHANKAR GARG 05-SEP-17 17556 TAA 3997 PREM NARAYAN SHUKLA 16-JUN-17 14289 TAA 4000 RAJENDRA KUMAR SHARMA 26-MAY-17 13483 TAA 4032 SUSHIL KUMAR DEBEY 05-JUN-17 13789 TAA 4039 RAM KUMAR SEN 26-DEC-17 21700 TAA 4046 VIJAY SINGH RAGHUWANSI 18-MAY-17 13116 TAA 4052 DINESH KUMAR BAIRAGI 10-AUG-17 16486 TAA 4094 SUSHILA GUPTA KU. 08-DEC-17 21075 TAA 4107 H.C. KUSHWAH 05-SEP-17 17473 TAA 4115 U.K. VIJAYVERGIYA 10-NOV-17 20083 TAA 4116 A.K. KASHYAP 07-JUL-17 15075 TAA 4155 MADAN MOHAN AGRAWAT 11-AUG-17 16558 TAA 4167 LILADHAR KOSHTA 12-OCT-17 18974 TAA 4183 MEENA SEHGAL KU. 21-DEC-17 21603 TAA 4195 DHANPATI LAL CHARMKAR 22-SEP-17 18302 TAA 4215 KAMAL KISHORE MUKHARIYA 17-AUG-17 16742 TAA 4219 VIJAY BAHADUR PATEL 24-MAY-17 13382 TAA 4226 MADHU RANI RATHORE SMT. 15-DEC-17 21426 TAA 4230 ANANDI LAL YOGI 18-JUL-17 15560 TAA 4287 GOVIND PRASAD SHARMA 26-JUL-17 15923 TAA 4306 RAJ KUMAR SEN 29-SEP-17 18568 TAA 4328 GIRISH NANDANVEDI 16-AUG-17 16634 TAA 4365 PREM NARAYAN KUSHWAH 16-OCT-17 19151 TAA 4473 S.K. SAHU 18-SEP-17 17996 TAA 4554 REKHA DUBE SMT. 21-AUG-17 16862 TAA 4560 K.P. JARAH 16-JUL-17 15466 TAA 4649 MANOJ KUMAR BAJPAI 31-OCT-17 19594 TAA 4670 G.R. KULKARNI 13-OCT-17 19057 TAA 4683 HEMANT KUMAR MISHRA 10-AUG-17 16489 TAA 4741 NARESH CHANDRA TEKAM 06-JUN-17 13858 TAA 4799 SUDHA SAXENA SMT. 09-JUN-17 14040 TAA 4800 CHETANYA PRAKASH SHARMA 19-DEC-17 21439 TAA 4807 DELAN SINGH MARAVI 08-NOV-17 20013 TAA 4916 MOHAMMED HAROON 10-OCT-17 18896 TAA 4940 MOHAMMED KALIM 19-DEC-17 21409 TAA 5039 HEM RAJ MALVIYA 23-AUG-17 17022 TAA 5146 JUGAL KISHORE TRIPATHI 16-AUG-17 16664 TAA 5207 MUKESH KHANDELWAL 20-NOV-17 20470 TAA 5213 M.K. SHARMA 22-MAY-17 13277 TAA 5343 D.P. MOTWANI 01-MAY-17 12432 TAA 5348 RAHDELAL RAJAK 25-MAY-17 13397 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
TAA 5384 REKHA BANARSE SMT. 12-OCT-17 18940 TAA 5390 BHUWANESHWAR P. DWIVEDI 14-JUL-17 15367 TAA 5430 OM PRAKASH CHOUHAN 03-MAY-17 12517 TAA 5467 JAIPAL SINGH 19-MAY-17 13178 TAA 5484 SURESH KUMAR THASSU 14-DEC-17 21253 TAA 5547 ANIL BHAVNIA 22-AUG-17 16940 TAA 5550 CHINTAMANI KANORIYA 20-JUL-17 15662 TAA 5641 SHYAM SUNDER SHUKLA 08-AUG-17 16390 TAA 5708 L.R. JADHAV 26-JUL-17 15877 TAA 5727 SHOBHA SEETHA 14-SEP-17 17939 TAA 500069 S.K. JAIN 13-OCT-17 19056 TAA 500161 PRADEEP CHAUHAN 16-JUN-17 14296 TAA 500431 ASHA KULKARNI SMT. 07-DEC-17 20973 TAA 500487 CHANDRA BAHADUR SINGH 30-NOV-17 20773 TAA 500493 RAKESH SHARMA 04-JUL-17 14951 TAA 500560 CHETU LAL DHURVE 28-APR-17 12364 UD 1019 G.L. RAI 26-SEP-17 18431 UD 1112 ASHOK KUMAR AHUJA 27-DEC-17 21745 UD 1141 M.S. KHAN 12-APR-17 11883 UD 1143 GHANSHYAM DAS BABLANI. 18-DEC-17 21395 UD 1177 SUBHASH DWIVEDI 11-APR-17 11764 UD 1196 B.G. KATRE 06-JUN-17 13861 UD 1205 ANAMIKA LAHIRI SMT. 23-MAY-17 13311 UD 1319 N.S. SRIRAME 06-JUL-17 15114 UD 1328 VARSHA NAVLEKAR KU. 20-JUN-17 14453 UD 1401 MOLLY VARGHESE SMT. 14-JUL-17 15500 UD 1422 JAGDISH PRASAD CHOUDHARY 28-APR-17 12309 UD 1426 A.K. HAJELA 17-NOV-17 20350 UD 1441 R.P. DUBEY 29-NOV-17 20709 UD 1447 M.P. DWIVEDI 30-OCT-17 19569 UD 1460 SANTOSH TIWARI SMT. 07-APR-17 11729 UD 1485 LEELAMMA JOSEPH SMT. 08-NOV-17 19941 UD 1492 MANSOOD RAJA KHAN 30-MAY-17 13618 UD 1500 A.K. NIGAM 17-AUG-17 16746 UD 1505 RANJANA CHATRE SMT. 19-SEP-17 18048 UD 1507 SINDHU RAUT SMT. 08-SEP-17 17762 UD 1537 R.C. SEN 31-OCT-17 19656 UD 1561 M.K. BANERJEE 03-AUG-17 16211 UD 1566 RAMESH KUMAR SAGAR 30-MAY-17 13623 UD 1589 KALICHARAN PALIA 05-APR-17 11605 UD 1601 PAWAN KUMAR JOSHI 19-SEP-17 18130 UD 1627 CHANDRA SHEKHAR JOSHI 17-JUL-17 15532 UD 1713 AMAR DAS KHODRE 18-AUG-17 16829 UD 1728 ARUN VARAD PANDEY 07-DEC-17 20974 UD 1844 E.J. JOHN 22-DEC-17 21633 UD 1849 MAHESH JAISWAL 16-AUG-17 16750 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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UD 1889 ONKAR TIWARI 15-DEC-17 21307 UD 1905 BADRI PRASAD PRAJAPATI 10-JUL-17 15333 UD 1995 JESSY SUNNY 10-NOV-17 20090 UD 2091 MAHESH KUMAR KALAKOTI 27-APR-17 12308 UD 2097 KOSHI SANTLANI SMT. 16-OCT-17 19154 UD 500085 GOVIND DAS PACHORIYA 06-JUN-17 13862 UD 500102 MANOJ RAIKWAR 17-MAY-17 13128 UD 500148 ISHWAR SINGH 27-JUN-17 14772 UD 500154 KAMLA VARYANI SMT. 07-JUL-17 15129 UD 500170 PANNALAL KAHAR 06-JUL-17 15026 V 8286 N.P. SHARMA 27-OCT-17 19445 V 8498 GOKUL PRASAD CHEDAR 17-NOV-17 20368 V 8609 RADHESHYAM NAROLIA 07-JUN-17 13892 V 8611 RAM SEWAK BANSAL 21-SEP-17 18178 V 8614 DAYA SHANKAR SONI 29-DEC-17 21814 V 8618 RAJENDRA KUMAR GARG 31-JUL-17 16074 V 8628 V.S. DWIVEDI 04-MAY-17 12620 V 8845 B.P. MISHRA 30-JUN-17 14824 V 8880 R.P. GOURH 19-APR-17 12021 V 8897 NAND KUMAR SHUKLA 17-MAY-17 13094 V 8900 S.C. SOHANY 10-AUG-17 16479 V 8909 J.P. VERMA 12-MAY-17 12872 V 8942 S.P. CHOURASIA 14-NOV-17 20181 V 8945 R.L. SHRIVASTAV 20-APR-17 12106 V 8971 D.S. GARG DR. 12-MAY-17 12870 V 8987 DINESH DAYAL CHATURVEDI 08-DEC-17 21008 V 8994 SHIV MURTI PRASAD 15-NOV-17 20224 V 9014 DHAN SINGH CHOUHAN 12-JUN-17 14069 V 9035 PANDU RANG 12-MAY-17 12871 V 9094 POORAN LAL SONI 07-SEP-17 17643 V 9155 HARI RAM CHAMAR 21-DEC-17 21587 V 9156 M.K. VERMA 13-JUL-17 15334 V 9197 RAM SEWAK RATHORE 12-DEC-17 21177 V 9221 BHERULAL BHURIYA 13-APR-17 11895 V 9247 GOVIND SINGH 18-MAY-17 13152 V 9262 H.CHAKRABORTY 31-OCT-17 19602 V 9296 RAKESH KUMAR GUPTA DR. 25-OCT-17 19359 V 9302 V.K. KORI 31-OCT-17 19599 V 9307 BHARAT SINGH KAURAV 20-NOV-17 20396 V 9311 S.L. INWATI 16-MAY-17 12986 V 9323 MAHENDRA KUMAR BHARWE 22-JUN-17 14529 V 9328 BHOJ LAL UIKEY 07-JUL-17 15089 V 9390 KARAN SINGH 14-SEP-17 17906 V 9392 KALU RAM OSARI 08-NOV-17 19936 V 9393 R.S. YADAV 14-DEC-17 21237 V 9437 MAHMUDUL HAMID 02-JAN-18 21848 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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V 9438 BALRAM DHURVE 17-MAY-17 13095 V 9504 R.K. DUBEY 17-NOV-17 20369 V 9505 B.S. RAJPUT 10-AUG-17 16468 V 9571 MANSA RAM 09-JUN-17 14022 V 9574 A.P. SHUKLA 21-JUL-17 15703 V 9586 PRADEEP KHARE 24-AUG-17 17133 V 9642 G.D. PATHAK 12-JUL-17 15270 V 9646 S.C. PALIWAL 10-OCT-17 18885 V 9701 HIRALAL PALIA 02-MAY-17 12494 V 9705 MEGH SINGH NARVARIA 19-SEP-17 18105 V 9706 BHAGWAT SWAROOP SHARMA 19-MAY-17 13183 V 9714 V.K. HEMWANI 21-SEP-17 18248 V 9734 B.L. GOVALI 13-NOV-17 20124 V 9747 C.B. DESHWALI 14-JUN-17 14201 V 9791 S.P. SINGH DR. 23-JUN-17 14629 V 9828 ANJANI KUMAR TRIPATHI DR. 14-JUL-17 15391 V 9830 JAI PRAKASH SINGH TOMAR 20-JUN-17 14417 V 9834 DEVENDRA KUMAR BHIMAVAT 28-APR-17 12319 V 9835 RAM PRASAD JATAV 13-OCT-17 19020 V 9840 ASHOK KUMAR BHAVSAR 18-AUG-17 16840 V 9850 SHIV NARAIN CHOUHAN 14-NOV-17 20180 V 9901 IKBAL QURESHI 02-MAY-17 12468 V 9910 MURALI MANOHAR THAKUR 04-APR-17 11556 V 9963 KESHRI PRASAD TIWARI 18-APR-17 12009 V 9994 GOPAL PRASAD NORIYA 13-NOV-17 20126 V 9998 THAKUR PAHUP SINGH 17-NOV-17 20446 V 10003 M.K. MANSURI 12-OCT-17 18966 V 10013 M. KHAN 20-SEP-17 18106 V 10038 PRABHAT KUMAR RATHORE 23-NOV-17 20559 V 10110 ISLAM KHAN 17-JUL-17 15455 V 10155 IBRAHIM KHAN 31-MAY-17 13697 V 10167 U.C. DWIVEDI 20-DEC-17 21508 V 10201 ANGAD PRASAD RAO 02-MAY-17 12498 V 10204 RAMJI PANDEY 10-AUG-17 16461 V 10220 MAHESH KUMAR SHRIVASTAV 04-APR-17 11557 V 10223 PAWAN KUMAR PANDEY 27-NOV-17 20622 V 10224 SHRIKANT PRASAD TIWARI 13-JUL-17 15309 V 10242 VIRENDRA KUMAR MISHRA 24-MAY-17 13362 V 10250 NISAR AHMED 30-JUN-17 14758 V 10257 MOHAMMAD ASLAM KHAN 19-JUL-17 15619 V 10266 R.P. DIWEDI 05-SEP-17 17536 V 10268 S.R. PANDEY 27-JUL-17 15982 V 10270 P. PANDEY SMT. 29-NOV-17 20680 V 10307 AJMUDDIN SHEIKH 16-NOV-17 20272 V 10339 RAM BHILASH PATEL 28-NOV-17 20665 V 10398 RAMESH CHANDRA 17-OCT-17 19147 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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V 10431 A.K. DUBEY 20-SEP-17 18131 V 10462 BALA RAM 16-OCT-17 19163 V 10494 RAMESH KUMAR TIWARI 21-DEC-17 21527 V 10565 R.L. SHARMA 08-DEC-17 21038 V 10566 P.N. SINGH 13-SEP-17 17852 V 10597 SURAJ DIN VERMA 28-APR-17 12401 V 10627 ABHAY KUMAR JAIN 06-JUN-17 13881 V 10655 S.D. SAKET 09-MAY-17 12796 V 10670 I.K. SURYAVANSHI 06-OCT-17 18726 V 10671 T.L NAGPURE 14-JUL-17 15380 V 10673 H.L. LOKHANDE 28-APR-17 12320 V 10726 B.L. VERMA 16-OCT-17 19149 V 10751 P. THOMAS SMT. 06-OCT-17 18746 V 10757 DEVI PRASAD NEMA 23-JUN-17 14627 V 10759 SURENDRA KUMAR KAURAV 31-AUG-17 17362 V 10805 ANAND GOVIND SOHNI 09-AUG-17 16432 V 10839 YADUNATH SINE GERMAN 13-OCT-17 19013 V 10911 K.C. AHIRWAR 10-JUL-17 15120 V 10920 B.D. AHIRWAR 21-AUG-17 16899 V 10937 R.P. BAJPAI 26-SEP-17 18381 V 10944 M.N. BASU 04-JUL-17 14870 V 10960 O.P. MISHRA 10-APR-17 11712 V 10965 H.K. PATHAK 28-JUL-17 16068 V 11033 B.D.SHARMA 11-OCT-17 18914 V 11050 RAJENRA SINGH SENGAR 07-APR-17 11652 V 11070 TULSI RAM SAIRKAR 01-SEP-17 17406 V 11097 K.R. PATIL 27-OCT-17 19494 V 11203 M.L. SAINI 08-NOV-17 19921 V 11273 K.K. MISHRA 21-AUG-17 16936 V 11292 MATA PRASAD JATAV 30-MAY-17 13598 V 11296 DHIRENDRA KUMAR PARIK 13-JUL-17 15327 V 11314 H.C. PRAJAPTI 11-MAY-17 12819 V 11321 USHA KIRAN KAUSHAL SMT. 21-SEP-17 18179 V 11327 RAJENDRA KUMAR VERMA 30-MAY-17 13642 V 11331 M.L. MUNDADA 14-AUG-17 16614 V 11355 BHERULAL MALI 11-OCT-17 18924 V 11368 J.S. CHOUHAN 21-SEP-17 18215 V 11395 KRISHNA KUMAR SHUKLA 07-NOV-17 19907 V 11410 GOVIND SINGH 10-AUG-17 16536 V 11424 K.C. SONI 07-APR-17 11690 V 11475 SATISH CHAND JOSHI 10-AUG-17 16431 V 11475 SATISH CHAND JOSHI 21-SEP-17 18216 V 11481 OM PRAKASH NAGWANSHI 21-AUG-17 16937 V 11502 GHANSHYAM 31-OCT-17 19624 V 11624 RAM CHARAN RATHORE 29-DEC-17 21789 V 11713 JOOJHAR LAL MALVIYA 07-DEC-17 20998 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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V 11820 P.K. TELANG 27-OCT-17 19469 V 11830 NEPAL SINGH THAKUR 20-JUL-17 15656 V 11838 J.L. AHIRWAL 08-JUN-17 13939 V 11858 D.P. UPADHYAY 09-AUG-17 16391 V 11885 RAMJI LAL DANDALIYA 06-OCT-17 18766 V 11904 SURENDRA KUMAR SHRIVASTAV 10-AUG-17 16467 V 11915 RAMDAS WANKHEDE 10-AUG-17 16466 V 12063 R.N. TIWARI 11-JUL-17 15253 V 12068 BABAU SINGH 23-MAY-17 13290 V 12203 NISHA GUMASTA SMT. 13-DEC-17 21200 V 12206 KAMLESH KUMAR CHOUDHARY 06-OCT-17 18765 V 12266 R.K. CHOUHAN 29-DEC-17 21788 V 12275 SHIV SHANKAR SINGH 19-APR-17 12046 V 12299 TERSINGH NINAMA 28-APR-17 12300 V 12313 SURESH KUMAR RAGHUWANSHI 02-MAY-17 12493 V 12380 G.P. GIRI 22-SEP-17 18317 V 12401 C.L. KHARE 24-MAY-17 13363 V 12476 SADANAND KHOBRAGADE 19-JUL-17 15663 V 12639 JAGDISH CHANDRA CHOUHAN 28-SEP-17 18544 V 12643 GANPAT RAO DESHMUKH 29-DEC-17 21809 V 12697 N.K. VERMA 21-AUG-17 16882 V 12930 KANCHEDI LAL CHOUHAN 05-MAY-17 12649 V 12937 DEVILAL MALVIYA 21-AUG-17 16865 V 13036 PURSHOTTAM DAS DWIVEDI 21-NOV-17 20462 V 13063 B.L. BHALEKAR 05-JUL-17 14960 V 13064 R.C. MANDLOI 27-DEC-17 21728 V 13070 K.L. BHALEKAR 01-AUG-17 16131 V 13086 H.R. JAISWAL 31-MAY-17 13668 V 13282 PREM LAL JAISWAL 18-AUG-17 16848 V 13344 R.S. TOMAR 06-OCT-17 18782 V 13430 R.C. JAIN 23-JUN-17 14628 V 13432 A.B. CHATURVEDI 18-AUG-17 16841 V 13526 GYANI AHIRWAR 13-APR-17 11893 V 13693 MOHAMMAD RAFIQUE 29-JUN-17 14721 V 13702 ASHOK HARDIA 17-OCT-17 19165 V 13809 UPMA MISHRA SMT. 20-SEP-17 18132 V 13818 SHIV NARAYAN SAINI 03-AUG-17 16217 V 13875 P.D. YADAV 30-JUN-17 14839 V 14005 P.K. SHARMA 20-DEC-17 21487 V 14127 B.L. MARAVI 01-AUG-17 16132 V 14155 AMITA VAIDYA SMT. 06-JUN-17 13845 V 14172 KIRAN BALA VYAS SMT. 17-AUG-17 16783 V 14209 C.S. SOLANKI 07-SEP-17 17674 V 14224 A.K. KHARE 10-OCT-17 18884 V 14227 S.K. GURU 08-AUG-17 16366 V 14320 MADAN SINGH SAALWAR DR. 20-JUN-17 14416 STATUS OF FINAL PAYMENT AS ON :03-JAN-18
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V 14323 GOVIND PRASAD RAJAK 21-NOV-17 20477 V 14361 SHAILJA PATHANKAR SMT. 26-SEP-17 18404 V 14905 G.M. PATEL 09-NOV-17 19977 V 15037 D.N. DUBE 07-JUN-17 13906 V 15054 VRINDAWAN LAL VISHWAKARMA 28-DEC-17 21768 V 15222 SURENDRA SAH MARKAM 30-JUN-17 14760 V 15226 NAGENDRA PRASAD SHUKLA 08-DEC-17 21044 V 15267 PANCHAM LAL BAJPAI 23-NOV-17 20560 V 15544 PRAKASH DAMOR 13-APR-17 11862 V 15631 DHIRENDRA SINGH RAJPUT 03-AUG-17 16218 V 15684 SHEELA YADAV SMT. 12-JUL-17 15273 V 15698 RAJENDRA KAUSHAL 12-OCT-17 19021 V 15743 HEMLAL YADAV 20-JUN-17 14503 V 16052 AYODHYA PRASAD TIWARI 30-MAY-17 13641 V 16120 RAMFAL TIWARI 20-DEC-17 21509 V 16415 INDRAJEET PRASAD MISHRA 13-NOV-17 20125 V 16432 AKSHAY RAWAT 17-AUG-17 16737 V 16546 FIROJ PARVEEN SMT. 15-DEC-17 21323 V 16674 DEVENDRA NAWDE 07-APR-17 11701 V 16706 SATYENDRA SINGH BAGHEL 30-JUN-17 14769 V 500022 BANSHI LAL PATEL 30-AUG-17 17329 V 500117 RAM KISHAN DILWARE 22-JUN-17 14530 V 500213 B.S. SONI 08-DEC-17 21037 V 500778 SAROJ MARAVI SMT. 09-JUN-17 14019 V 500824 NITESH KUMAR SONI 29-JUN-17 14722 V 500923 RAMESHWAR PRASAD SINGH DUBEY 17-JUL-17 15498 V 500982 MAHENDRA KUMAR RAWAT 22-DEC-17 21641 V 501019 SATENDRA PRASAD 10-AUG-17 16476 V 501046 KAMALA RATHORE SMT 31-JUL-17 16067 V 501189 HAMID UDDIN 09-JUN-17 14020 V 501241 RAJENDRA KUMAR VERMA 12-OCT-17 18968 V 501279 JAY SINGH BAGHEL 27-JUL-17 15943 V 501292 BALU PATIL 15-SEP-17 17973 V 501336 MANOHAR LAL TANWAR 16-OCT-17 19148