STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 25488 Y.S. RAGHAV 29-MAY-17 13528 A 26338 S.R. SHARMA 09-MAY-17 12749 A 28178 I.P. GOUTAM 28-APR-17 12390 A 30486 BASEER MOHMD. 05-JUN-17 13811 A 30918 R.R. RAJAK 29-MAY-17 13532 A 31544 RAGHUNATH SINGH 13-APR-17 11850 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 34960 S.S.KORAR 28-APR-17 12301 A 35219 R.P. GAUR 27-APR-17 12268 A 35247 B.N. YADUWANSHI 18-APR-17 12045 A 35765 SATYA PRAKASH PARASHAR 22-MAY-17 13229 A 36028 RAM DAYAL AHIRWAR 06-APR-17 11642 A 37034 D.S. SENGAR 03-APR-17 11589 A 37268 A.K. SAXENA 28-APR-17 12417 A 37505 K.R. DEHARIA 12-APR-17 11817 A 37523 NARENDRA SINGH TOMAR 16-MAY-17 13078 A 37548 A.K. KAKARDE 19-MAY-17 13213 A 37718 M.S. DUBEY 05-MAY-17 12639 A 37757 BABU LAL PARMAR 07-APR-17 11670 A 37970 RAJENDRA KU. SHARMA 02-JUN-17 13760 A 37994 R.P. NARWARE 26-MAY-17 13448 A 38269 OM PRAKASH SINGH 08-JUN-17 13981 A 38402 SURENDRA SINGH SIKARWAR 19-MAY-17 13228 A 39045 L.D. GHURAIYA 16-MAY-17 12999 A 39225 GULRAJ PRASAD DWIVEDI 19-MAY-17 13214 A 39637 SADAKAT BEG 10-APR-17 11723 A 39850 D.K. NIGAM 08-JUN-17 13938 A 40021 R.B. MISHRA 19-MAY-17 13215 A 40322 A.K. PARIHAR 04-MAY-17 12622 A 40365 J.P. PARASAR 28-APR-17 12213 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 40840 M.M. RAI 28-APR-17 11966 A 41042 SHARIF KHAN 21-APR-17 12252 A 41208 R.K. TIWARI 18-APR-17 12048 A 41840 RAMSIYA RATHORE 12-MAY-17 12889 A 42096 D.K. DUBEY 06-JUN-17 13850 A 42144 AMBARAM PATIDAR 12-APR-17 11907 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 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 42758 SULTAN SINGH RAJPUT 26-MAY-17 13450 A 42771 ANOOP KUMAR SEN 24-MAY-17 13375 A 42904 B.L. SALLARIYA. 12-APR-17 11844 A 43002 HEERA SINGH 24-MAY-17 13539 A 43543 C.P. SINGH 12-MAY-17 12937 A 43707 SUKH DEO JHARKHANDE 12-APR-17 11822 A 43751 V.S. SOLANKI 29-MAY-17 13556 A 43845 G.S. DHKAR 05-JUN-17 13810 A 44072 BASANT KUMAR CHOUKSE 09-JUN-17 14012 A 44190 R.R. AHIRWAR 16-MAY-17 12998 A 44306 RAM BISHRAM VERMA 07-JUN-17 13884 A 44310 RAMSUKH PRASAD DUBEY 27-APR-17 12293 A 44599 MADHU SHIVNANI SMT. 10-APR-17 11724 A 44616 PREMNARAYAN SOLANKI 02-JUN-17 13778 A 44641 JAGANNATH SINGH YADAV 05-MAY-17 12640 A 44953 DEV KARAN SISODIA 19-MAY-17 13218 A 45006 R.L. SINGH 24-MAY-17 13541 A 45013 U.P. LODHI 30-MAY-17 13580 A 45506 BADRI LAL KALAL 29-MAY-17 13548 A 45659 NARMADA PRASAD 03-MAY-17 12541 A 45751 RAVI SHANKAR OSWAL 24-MAY-17 13371 A 45761 SUNIL DUBEY 12-MAY-17 12903 A 45918 S.S. YADAV 07-JUN-17 13927 A 46024 RAVINDRA SINGH CHAUHAN 08-MAY-17 12692 A 46069 S.R. SINGH 03-APR-17 11555 A 46071 K.S. SENGAR 28-APR-17 12416 A 46334 BHAGWAN SINGH PAWAR 24-MAY-17 13540 A 46343 M.S. TOMAR 12-MAY-17 12897 A 46396 K.P. PANDEY 02-JUN-17 13759 A 46610 SHASHI BALA SVARNKAR SMT. 29-MAY-17 13544 A 46871 C.K. JAIN 18-MAY-17 13080 A 46927 RANU NEEMA SMT. 15-MAY-17 12933 A 47077 RAKESH KUMAR SHRIVASTAV 24-MAY-17 13387 A 48379 B.K. SHARMA 19-MAY-17 13322 A 48515 V.K. PATEL 08-MAY-17 12722 A 48640 PANDURANG KAKADE 11-APR-17 11825 A 49163 R.K. BARAR 21-APR-17 12181 A 50513 DEVILAL SAMRAWAT 17-MAY-17 13115 A 50595 BAL RAM RAJPOOT 12-APR-17 11845 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 50863 LALLU SINGH NIRANJAN 11-APR-17 11769 A 51540 S.K. KADAM 16-MAY-17 13079 A 51576 ROOPLAXMI PATERIYA 12-APR-17 11846 A 51578 DEVENDRA KUMAR SONI 02-MAY-17 12482 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 52009 KRISHNA MOHAN SHRIVASTAV 21-APR-17 12216 A 52252 A.P.S. PARIHAR 12-APR-17 11841 A 52752 GIRISH KUMAR MISHRA 28-APR-17 12410 A 53337 B.K. THAKKAR 30-MAY-17 13670 A 54043 KEDAR PRASAD DHIMOLE 02-JUN-17 13825 A 54050 R.N. GUPTA 03-MAY-17 12538 A 54265 RAFI JOY SOLEMAN 12-APR-17 11793 A 54499 A.K. JAIN 01-MAY-17 12456 A 54575 R.P. MISHRA 08-JUN-17 14030 A 56077 O.P. GUPTA 08-MAY-17 12723 A 56252 J.S. RAGHUVANSI 16-MAY-17 13051 A 56977 GOVIND SINGH VERMA 08-JUN-17 13978 A 57213 MADHUSUDAN KURAPA 27-APR-17 12291 A 57250 RAMESH PRASAD CHOUBEY 21-APR-17 12180 A 57259 R.K. KALME 17-MAY-17 13113 A 57286 A.K. AHIRWAL 29-MAY-17 13538 A 57423 O.P. SHRIVASTAV 02-MAY-17 12507 A 59529 GAJENDRA PRASAD DWIVEDI 29-MAY-17 13555 A 60007 SAVITA TIWARI SMT. 17-MAY-17 13017 A 60192 RAJENDRA SINGH PAWAR 27-APR-17 12340 A 60304 R.S. BHADORIA 12-APR-17 11823 A 60629 PRAHLAD SINGH THAKUR 19-MAY-17 13217 A 61135 PREMNARAYAN PATEL 07-JUN-17 13907 A 61153 AJAY KUMAR KESHARWANI 12-APR-17 11832 A 61210 K.C. SONI 12-MAY-17 12898 A 61647 MAHADEO PRASAD 08-MAY-17 12689 A 62991 SUBHAN KHAN 18-MAY-17 13221 A 63382 T.C. WASKELE 17-MAY-17 13114 A 64552 PREM CHAND NIRMALKAR 06-APR-17 11631 A 64800 SHIV RAM PATIDAR 05-JUN-17 13835 A 500023 VIDHDHA DHAR CHAUDHARI 12-MAY-17 12888 A 501373 JAGDISH YUNE 04-MAY-17 12601 A 502306 K.C. YADAV 11-MAY-17 12919 A 502338 SHASHI KALA RAIKWAR SMT. 13-APR-17 11849 A 502398 SWATANTRA PAL SINGH 20-APR-17 12080 BHADORIYA A 502567 JASHRATH PRASAD AHIRWAR 04-MAY-17 12590 A 503093 D.P. SHRIVASTAVA 29-MAY-17 13568 A 503129 THAKUR DAS LAKSHKAR 28-APR-17 12500 A 503162 RAGHUVIR SINGH 09-JUN-17 14018 A 503185 R.K. RAJPUT 08-JUN-17 14031 A 503187 KRISHAN KUMAR SHUKLA 12-APR-17 11908 A 503254 RAMLAKHAN VARMA 19-APR-17 12033 A 503587 RAJMAL SINGH RAJPUT 04-MAY-17 12623 A 503589 SHEKH HABIB 02-JUN-17 13826 A 503595 RAMCHARAN VISHWAKARMA 28-APR-17 12441 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 503644 VIRENDRA KUMAR KHARE 25-APR-17 12418 AJ 6538 PRADEEP SINGH GAUR 09-JUN-17 13973 AJ 7174 KALU RAM UVANE 11-APR-17 11787 AJ 7185 BAL KRISHNA VAIRAGI 19-APR-17 12038 AJ 7508 V.K. KHARE 28-APR-17 12363 AJ 7622 A.K. BIRLA 15-MAY-17 12921 AJ 7668 RAMKINKAR GUPTA 20-APR-17 12093 AJ 7948 HARGOVIND VISHWARKARMA 23-MAY-17 13320 AJ 7961 SHASHI KUMAR HAZARI 23-MAY-17 13321 AJ 7965 N.K. GUPTA 09-MAY-17 12765 AJ 8013 BALKRISHNA BHARDWAJ 03-MAY-17 12540 AJ 8065 PRAKASH CHANDRA AGRAWAL 05-APR-17 11598 AJ 8203 MANGI LIMKAR KU. 17-MAY-17 13029 AJ 8456 SUBRAT SHUKLA 17-MAY-17 13071 AJ 8480 VISHNU SHANKAR MALVIYA 18-MAY-17 13092 AJ 8535 SHASHI PRABHA SINGH KU. 04-APR-17 11537 AJ 8622 GEETA JONY SMT. 22-MAY-17 13225 AJ 8744 SUSHILA JAIN SMT. 28-APR-17 12284 AJ 8784 SATYA NARAYAN 28-APR-17 12195 AJ 9161 S.L. TIWARI 05-APR-17 11616 AJ 9191 RAJEEV SHARMA 12-APR-17 11799 AJ 9255 M.A. QURESHI 05-APR-17 11617 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 9454 RAVINDRA SINGH YADAV 28-APR-17 12334 AJ 9542 M.L. KORI 10-APR-17 11746 AJ 9615 CHANDRA KANT MOHAPKAR 16-MAY-17 12950 AJ 9660 SHARVAN KUMAR RAGHUVANSHI 28-APR-17 12194 AJ 9671 MANOHAR MAMTANI 16-MAY-17 12951 AJ 9839 VINAY KUMAR SONI 28-APR-17 12092 AJ 10121 SUBHASH CHANDRA 05-APR-17 11618 AJ 10126 LAXMI RAJAK SMT. 28-APR-17 12082 AJ 10206 RAJENDR KUMAR SINGH GAUTAM 09-MAY-17 12728 AJ 10231 CHAMPA CHAURASIYA SMT. 02-MAY-17 12440 AJ 10383 PREM CHAND SHARMA 09-JUN-17 14009 AJ 10388 VIBHAWARI JOSHI SMT. 28-APR-17 12419 AJ 10509 IQBAL AHMAD 11-MAY-17 12841 AJ 10860 PANDHARI BAGDE 05-APR-17 11615 AJ 12131 SURESH RANADIVE 12-APR-17 11894 AJ 12160 PRATAP TIWARI 24-MAY-17 13365 AJ 12232 HIRAMANI SHUKLA 05-APR-17 11611 AJ 13104 V.K. RAWAL 11-APR-17 11786 AJ 13371 BANDI LAL PAJAPATI 02-MAY-17 12476 AJ 13461 M.K. UPADHYA 28-APR-17 12412 AJ 13511 YOGESH CHANDRA SHASTRI 25-MAY-17 13415 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

AJ 13600 M.S. SISODIYA 07-JUN-17 13897 AJ 13737 USHA KASHYAP SMT. 16-MAY-17 12952 AJ 500614 R.L. KARORIA 04-APR-17 11574 AJ 502289 INDRA DEV YADAV. 28-APR-17 12196 ART 698 ASHA RAM SWARNAKAR 13-APR-17 11887 ART 780 PRATAP LALWANI 20-APR-17 12091 ART 1065 MISHRI LAL AHIRWAR 15-MAY-17 12955 CO 5411 K.L. PANDEY 28-APR-17 12303 CO 6017 VINOD KUMAR NEMA 31-MAY-17 13696 CO 6166 KIRAN GOGANA SMT. 19-MAY-17 13184 CO 6175 VISHNU PRASAD MARAN 19-APR-17 12020 CO 6209 GIRJUS CHANDRA MUDIYA 21-APR-17 12161 CO 6280 R.S. PANWAR 13-APR-17 11868 CO 6288 DILIP KUMA PARMAR 05-JUN-17 13790 CO 7034 A.S. TOMAR 21-APR-17 12154 CO 7346 BADRI PRASAD MISHRA 28-APR-18 12376 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 7680 REKHA PAWAR SMT. 13-APR-17 11892 CO 7982 INDRA DAMAN SARAF 28-APR-17 12258 CO 7997 S.S. DONGRE 31-MAY-17 13644 CO 8423 V. PRAKASH 09-JUN-17 14016 CO 8532 BHOLA SHANKAR SHROTRIYA 31-MAY-17 13645 CO 8543 BHIMRAJ BHANGALE 19-APR-17 12034 CO 8547 JASWANT BARKHANE 13-APR-17 11891 CO 8801 NETRAM SHARMA 20-APR-17 12125 CO 8816 MADHUMATI TRIVEDI SMT. 08-JUN-17 14004 CP 21311 ABDUL JABBAR KHAN 09-JUN-17 14013 CP 21365 NARHARI NARAYAN NAIK 28-APR-17 12360 CP 21545 BALENDRA PRASAD DIWEDI 12-MAY-17 12866 CP 21795 SALIG RAM SHARMA 23-MAY-17 13333 CP 21872 RAM KISHAN 24-MAY-17 13366 CP 22377 SUDERSHAN GUPTA 21-APR-17 12159 CP 22396 A.K.PATIL 19-MAY-17 13199 CP 22432 TANWAR SINGH CHOUHAN 28-APR-17 12113 CP 22582 RAM SIROMANI TIWARI 10-APR-17 11727 CP 22585 SATYA NARAIN TIWARI 18-APR-17 12054 CP 23125 TEJ BALI MANJHI 18-APR-17 11989 CP 23622 R.P. DWIVEDI 28-APR-17 12386 CP 23626 SHANKAR LAL SHARMA 23-MAY-17 13310 CP 23974 J.L. SHARMA 03-MAY-17 12547 CP 24501 ARUN GHOLAP 06-APR-17 11622 CP 24702 DAYA RAM PATEL 23-MAY-17 13356 CP 24791 DILIP KUMAR JAIN 16-MAY-17 12962 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

CP 26280 SUBHASH VYAS 12-MAY-17 12882 CP 28359 SUBHASH CHANDRA TIWARI 18-APR-17 12053 CP 28360 MAHESH PRASAD RAWAT 28-APR-17 12285 CP 28401 RAM KRIPAL ARJARIA 08-MAY-17 12711 CP 28791 KRISHNA KUMAR SHRIVASTAV 06-JUN-17 13934 CP 28813 AMAR SINGH THAKUR 10-APR-17 11765 CP 28962 RADHE LAL 26-MAY-17 13467 CP 28978 PREM LAL GUPTA 16-MAY-17 12963 CP 29081 RAM SAJEEWAN VERMA 26-MAY-17 13496 CP 29172 MAYANK PRATAP TIWARI 30-MAY-17 13648 CP 29449 MADHO SINGH YADAV 05-JUN-17 13776 CP 29552 MANMOHAN YADAV 18-APR-17 12051 CP 30410 KESHAV PRASAD LADIA 23-MAY-17 13337 CP 30470 A.S. VERMA 11-APR-17 11789 CP 30548 NEELAWATI SAKHRE SMT. 31-MAY-17 13652 CP 30691 VISHWAMBHAR DAS MISHRA 18-MAY-17 13145 CP 31185 ALKA VERMA SMT. 17-APR-17 11964 CP 31519 SURENDRA BERVE 02-MAY-17 12504 CP 31674 BHOPAL SINGH PAWAR 11-MAY-17 12831 CP 31862 S.P. SINGHORE 26-MAY-17 13486 CP 31958 SHAMBHU DAYAL RAKESHIYA 28-APR-17 12210 CP 32079 BHAGA DHURVE SMT. 11-MAY-17 12793 CP 32159 KAILASH CHANDRA VYAS 30-MAY-17 13640 CP 32198 K.P. BANKEY 03-APR-17 11519 CP 32234 SUKH LAL KHARETIA 23-MAY-17 13307 CP 32367 MAHESH KUMAR AGRAWAL 05-JUN-17 13824 CP 32413 OM PRAKASH SWARNKAR 28-APR-17 12425 CP 32497 V.K. DEWANGAN 15-MAY-17 12912 CP 32579 O.P. SAXENA 10-APR-17 11725 CP 32723 S.S. KAVROA 28-APR-17 12361 CP 32831 DEV JEET ARGAL 30-MAY-17 13605 CP 32902 DIN DAYAL SAKET 24-APR-17 12506 CP 34027 BRIJSEN SOLANKI 02-MAY-17 12542 CP 34156 JAGNNATH KANERE 28-APR-17 12112 CP 34175 TORI RAM PARIHAR 07-APR-17 11668 CP 34250 OMKAR SINGH 28-APR-17 12228 CP 34435 RAM MILAN GUPTA 08-JUN-17 13947 CP 34755 RADHE SHYAM GUPTA 30-MAY-17 13624 CP 34985 RAMESH PRASAD TIWARI 16-MAY-17 13053 CP 35853 B.S. THAKUR 28-APR-17 12307 CP 35925 CHANDRA KANT KAMAVISDAR 12-MAY-17 12883 CP 35961 SANTOSHI LAL SHAKYA 19-MAY-17 13302 CP 36305 PRAMOD KUMAR UPADHYAY 26-MAY-17 13502 CP 36378 VINAY KUMAR SAHU 02-MAY-17 12503 CP 36414 S.K. NAMDEO 30-MAY-17 13625 CP 36416 A.K. AGRAWAL 29-MAY-17 13569 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

CP 36736 RAI SAHAB SHRIVASTAV 09-JUN-17 14014 CP 36814 DORTHI LALITA TIRKEY SMT. 10-APR-17 11785 CP 36902 HARI NARAYAN GARG 18-APR-17 12047 CP 36906 A.B. GUPTA 18-MAY-17 13127 CP 37803 HARI SHANKAR LADIA 23-MAY-17 13309 CP 39088 UDHAM SINGH 17-APR-17 11965 CP 39100 B.K. THAKUR 08-MAY-17 12710 CP 39277 BEDI LAL CHOUDHARY 02-MAY-17 12505 CP 39385 RAM CHANDRA CHADORE 06-JUN-17 13865 CP 41117 RAM KISHAN PATLE 16-MAY-17 12996 CP 44197 SUDHIR TIWARI 19-MAY-17 13200 CP 44982 N.S. GAHARWAR 09-JUN-17 14017 CP 45901 SHYAM BABU SHARMA 04-APR-17 11606 CP 46467 K.L. MISHRA 29-MAY-17 13529 CP 46485 LALLU SINGH 26-MAY-17 13503 CP 47809 RAMCHANDRA DHULIYE 29-MAY-17 13593 CP 47910 SHANTI LAL VERMA 29-MAY-17 13553 CP 48869 T.D. AHIRWAR 01-JUN-17 13761 CP 49698 B.N. DEHRIYA 05-JUN-17 13777 CP 51271 R.S. DADORIYA 04-APR-17 11593 CP 54377 ASHA MARAVI SMT. 30-MAY-17 13630 CP 55430 SHAHJAD KHAN 09-JUN-17 14027 CP 56028 SITARAM PANDAY 19-MAY-17 13201 CP 500511 SAGAR BAI SMT. 28-APR-17 12349 CP 500851 VAIDHNATH SAHU 10-APR-17 11728 CP 500946 PRAKASH KUMAR KASHYAP 17-MAY-17 13237 CP 501036 ASHISH ANTONI 06-APR-17 11630 CP 501182 ASHOK KUMAR JAIN 24-MAY-17 13360 CP 501352 SURESH KUMAR SHARMA 30-MAY-17 13608 CP 501388 RADHESHYAM CHIPA 10-APR-17 11726 CP 501761 MANGLA BADGE SMT. 07-JUN-17 13932 CP 502070 SUNIL KUMAR GOYAL 12-APR-17 11885 CP 502082 PURUSHOTHAMLAL PATEL 20-APR-17 12174 CP 503005 SHRI KRISHNA SHARMA 28-APR-17 12227 CP 503153 RAM SINGH DHURVE 05-APR-17 11607 CP 503294 SATYA NARAYAN SONI 28-APR-17 12330 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 503390 M.K. SHARMA 12-MAY-17 11667 CP 503521 S.C. JAIN 28-APR-17 12359 ED 57283 KRISHNA PRASAD KHARE 17-APR-17 11990 ED 74965 RAM CHANDRA TIWARI 02-MAY-17 12650 ED 108503 SAVITA PUROHIT 11-MAY-17 12852 ED 145974 VINAYAK LAL MEHATA 18-APR-17 12011 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 148931 BAL KISHORE SINGORE 30-MAY-17 13571 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 167555 ANTHRES BARA 18-APR-17 11976 ED 168049 RADHE SHYAM PATHAK 12-APR-17 11925 ED 168523 KUMUDINI SHRIVASTAVA SMT. 28-APR-17 12333 ED 168874 JAGDISH LAL SHARMA 25-MAY-17 13459 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 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 169450 NIRMALA AGARWAL SMT. 17-MAY-17 13087 ED 169510 URMILA PAWAR SMT. 19-MAY-17 13204 ED 169571 HIRA MANI MALVIYA 06-APR-17 11653 ED 169629 SUSHILA KOCHRE SMT. 12-APR-17 11926 ED 169710 SHARDA CHOUDHARY SMT. 11-APR-17 11833 ED 169832 ANTAR SINGH PARMAR 30-MAY-17 13631 ED 169904 PADMAWATI CHOUHAN SMT. 04-MAY-17 12621 ED 170026 PRAMOD UPADHYAY 04-MAY-17 12562 ED 170242 ASHA CHOWHAN SMT. 12-MAY-17 12894 ED 170268 AMAR SINGH KHER 26-MAY-17 13547 ED 170364 URMILA VYAS SMT. 17-APR-17 11953 ED 170511 NEETA DONGRE SMT. 13-APR-17 11873 ED 170853 MAHESH SAKI 16-MAY-17 12983 ED 172302 SUPRIYA BOSE KU. DR. 19-APR-17 12070 ED 179164 SATYENDRA SINGH KUSHWAH 13-APR-17 11919 ED 179315 SILAS CHAUHAN 02-MAY-17 12511 ED 181176 FALK RIZVI KU. DR. 07-APR-17 11660 ED 182139 OM PRAKASH SHARMA 08-MAY-17 12735 ED 183375 NANHE LAL AHARWAL 12-MAY-17 12947 ED 184327 SACHENDRA SINGH 03-MAY-17 12522 ED 184586 SURESH PRASAD CHAUBEY 23-MAY-17 13349 ED 184789 RAM GOPAL BANSHWANTI 08-JUN-17 13972 ED 190123 UMA GUPTA SMT. 05-JUN-17 13995 ED 190494 RADHE SHYAM VERMA 08-JUN-17 13946 ED 191058 CHANDRA PRAKASH VAISY 24-MAY-17 13395 ED 192688 ASHOK KUMAR GOYAL 18-MAY-17 13154 ED 192970 IQBAL JAFFARI 15-MAY-17 12927 ED 195620 NAND KISHORE SHUKLA 28-APR-17 12342 ED 195629 KISHORE LAL KUSHWAH 09-MAY-17 12744 ED 195871 PYARE LAL AHIRWAR 08-JUN-17 14003 ED 195993 ARVIND KUMAR PASTORE 12-MAY-17 12910 ED 196657 GENDA LAL RATHORE 26-MAY-17 13488 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

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 198995 SUSHIL KUMAR 30-MAY-17 13633 ED 199275 RAJA RAM 26-MAY-17 13457 ED 199793 DINESH PRASAD GOTHI 05-APR-17 11578 ED 199813 VIKRAM SINGH RATHORE 05-APR-17 11579 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 203814 PADMA AWASTHI SMT. 11-MAY-17 12829 ED 204397 RAGHUBEER SINGH AHIRWAR 20-APR-17 12114 ED 204429 PRAKASH CHAND NAMDEO 27-APR-17 12232 ED 204590 ARJUN LAL KUSHWAH 10-APR-17 11998 ED 204876 RAMESH CHANDRA BAJEPAI 25-MAY-17 13462 ED 204895 SHIV CHARAN LAL JATAV 11-MAY-17 12776 ED 206077 CHATRI LAL MALVIYA 28-APR-17 12374 ED 208926 RAM SUDARSHAN 24-MAY-17 13374 ED 209354 VITHAL RAO BAGHMORE 10-APR-17 11734 ED 209381 ASHOK KUMAR SONI 31-MAY-17 13655 ED 210339 LEELA SAHANI KU. 30-MAY-17 13646 ED 210359 SHRILAL GUPTA 07-JUN-17 13898 ED 210448 LEKH RAM VISHWAKARMA 02-MAY-17 12452 ED 210458 SHARDA PRASAD RAJAK 02-MAY-17 12454 ED 211762 RAMASHRAY PRASAD VERMA 18-MAY-17 13136 ED 211822 JAI PAL MISHRA 07-JUN-17 13909 ED 211906 JAI RAM CHAUDHARY 12-MAY-17 12899 ED 211913 MOHAN LAL TIWARI 04-APR-17 11539 ED 211955 RAMAVTAR TIWARI 13-APR-17 11910 ED 212492 SATISH CHANDRA JAIN 31-MAY-17 13682 ED 212766 NANHE KHAN 31-MAY-17 13675 ED 213756 KUSHANJI DESHMUKH 04-MAY-17 12567 ED 217285 DOMARI RAJAK 02-MAY-17 12525 ED 218675 ASHA PANDEY SMT. 18-APR-17 12031 ED 218759 SUGRIVA PRASAD UPADHYAY 10-APR-17 11749 ED 218891 MATHURA PRASAD BURMAN 20-APR-17 12095 ED 218985 SUKH RAM RATHIYA 05-APR-17 11596 ED 219019 UMA SHANKER DUBEY 08-MAY-17 12739 ED 219023 KISHORI SHARMA SMT. 04-MAY-17 12565 ED 219193 SUSHMA MALIK SMT. 25-MAY-17 13552 ED 219260 HIRA LAL CHOUDHARY 26-MAY-17 13465 ED 219379 VIJAY KUMAR JAIN 26-MAY-17 13466 ED 219882 RAM SEWAK RAWAT 18-MAY-17 13149 ED 220107 P.K. YADAV 19-MAY-17 13205 ED 220118 KAILASH KUMAR SHIVPURE 11-MAY-17 12814 ED 220199 BAL KISHAN PATHARIYA 19-MAY-17 13151 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

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ED 220232 MURLIDHAR JOSHI 30-MAY-17 13635 ED 220303 NARAYAN PANDEY 07-JUN-17 13917 ED 220362 B.D. TIWARI DR. 03-MAY-17 12509 ED 221370 RAMESH CHANDRA BHATTA 15-MAY-17 12914 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 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 222401 GOPAL SINGH KUSHWAH 11-APR-17 11779 ED 222483 VISHNU PRAKASH MISHRA 04-MAY-17 12566 ED 222656 KUSHI LAL KUSHWAH 16-MAY-17 12994 ED 222977 J.P. SHRIVASTAV 02-MAY-17 12495 ED 223018 SURESH KUMAR SHUKLA 02-MAY-17 12499 ED 223043 PHOOL SINGH CHOURASIA 07-APR-17 11719 ED 223086 N.K. JAIN 05-MAY-17 12669 ED 223112 KAMAL KUMAR JAIN 11-MAY-17 12836 ED 223255 SUDHIR KUMAR SHRIVASTAV 11-MAY-17 12816 ED 223320 KRISHNA THAKUR SMT. 03-MAY-17 12557 ED 223387 DURGA PRASAD LODHI 01-JUN-17 13734 ED 223584 VIJAY LAXMI SMT. 28-APR-17 12377 ED 223588 KAMLESH KUMAR MISHRA 13-APR-17 11938 ED 223803 GULAB SINGH 13-APR-17 11911 ED 223849 VINOD KUMAR SAXENA 22-MAY-17 13263 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 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 227845 AJAYAB RAO BYAVHARE 18-MAY-17 13132 ED 228397 KACHRU SINGH BAKODIA 04-MAY-17 12580 ED 228646 SAHAJ RAM YADAV 09-JUN-17 14035 ED 228727 ABHA GARGAVA SMT. 25-APR-17 12269 ED 228889 SUDHA GUPTA 05-JUN-17 13900 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 29-MAY-17 13533 ED 229426 SHYAM NARAYAN SHARMA 07-JUN-17 13903 ED 229442 SHIV NARAYAN VERMA 20-APR-17 12085 ED 229871 JAI KUMAR NAYAK 11-APR-17 11782 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

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ED 230119 D.P. RAJAK 13-APR-17 11877 ED 230161 MAHESH KUMAR JAIN 12-APR-17 11790 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 230699 MUDRIKA PRASAD DWIVEDI 17-APR-17 11947 ED 230888 SOMDATT PATHAK 05-APR-17 11592 ED 230901 RAMAKANTI MISHRA SMT. 01-JUN-17 13733 ED 231289 BRAJ MOHAN SONI 04-MAY-17 12911 ED 231574 SARVESH 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 232513 VINOD KUMAR CHATURVEDI 10-APR-17 11771 ED 232561 PUSHPENDRA SINGH 28-APR-17 12190 ED 233200 BHAGWAN PRASAD 18-MAY-17 13170 ED 233417 RAJA RAM SHARMA 05-MAY-17 12651 ED 233542 NARAYAN DAS 15-MAY-17 12948 ED 233677 SHER BAHADUR SINGH 19-MAY-17 13260 ED 233725 RAM DHARI KAUL 18-MAY-17 13169 ED 233842 ISHWAR PRATAP SINGH 05-MAY-17 12770 ED 234044 RAM BHAROSE SHUKLA 08-JUN-17 13943 ED 234627 A.P. TRIPATHI 02-MAY-17 12524 ED 234688 RAMADHAR GUPTA 01-JUN-17 13723 ED 234692 GANPATI SINGH PARSTE 17-MAY-17 13097 ED 234730 RAM SUPHAL GUPTA 17-APR-17 11973 ED 235110 ONKAR PRASAD SHUKLA 02-MAY-17 12526 ED 235223 RAJENDRA KUMAR KHARE 30-MAY-17 13587 ED 235673 VIKRAM SINGH PANWAR 08-JUN-17 13935 ED 235700 SHIV NARAYAN UPADHYAY 30-MAY-17 13637 ED 235858 MEHARBAN SINGH VERMA 28-APR-17 12431 ED 236002 RAMESHWAR GADGE 12-APR-17 11884 ED 236085 BABU LAL TRIVEDI 28-APR-17 12351 ED 236125 DAYA SHANKAR VISHWAKARMA 10-APR-17 11759 ED 236129 MAYARAM KARARE 22-MAY-17 13266 ED 236190 RANGI LAL VERMA 17-MAY-17 13083 ED 236211 VIMLA SHARMA SMT. 25-MAY-17 13396 ED 236487 T.C. RAHAGDALE 28-APR-17 12354 ED 236617 SHARDA BHARGAV SMT. 31-MAY-17 13706 ED 236671 RAGHUVIR SINGH SOMVANSHI 30-MAY-17 13609 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 237334 SHRINATH DAS GUPTA 20-APR-17 12078 ED 237356 BAPU LAL 28-APR-17 12430 ED 237407 HANSRAJ MALVIYA 13-APR-17 11872 ED 237533 CHHATAR SINGH MANDLOI 21-APR-17 12139 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 237767 TRIPTA SAPRU KU. 05-MAY-17 12695 ED 237825 SWARNA LATA GUPTA SMT. 07-APR-17 11672 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 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 ED 239754 GOPAL KRISHNA PRAJAPATI 17-MAY-17 13084 ED 239904 GOPAL KRISHNA SHARMA 04-MAY-17 12603 ED 242288 RAJ KUMARI YADAV KU. 12-APR-17 11932 ED 242384 SUKH RAM BHALVI 29-MAY-17 13519 ED 242448 ANSUIYA MALVIYA SMT. 06-JUN-17 13864 ED 242651 SANTOSH KUMAR DIXIT 13-APR-17 11876 ED 242697 SAVITRI RAHANGDALE KU. 20-APR-17 12121 ED 242777 PREMLATA VERMA SMT. 01-JUN-17 13735 ED 242802 R.S. CHOUHAN 15-MAY-17 12929 ED 242854 P.C. UIKEY 24-MAY-17 13373 ED 242860 R.S. ARMO 04-MAY-17 12588 ED 242929 BHAIYA LAL ADMACHE 30-MAY-17 13621 ED 243008 SAROJ JOSHI SMT. 11-MAY-17 12813 ED 243044 KANHAIYA LAL GALGAMAE 26-MAY-17 13498 ED 243092 AKBARI BEGUM SMT. 07-APR-17 11707 ED 243107 ARUN KUMAR JOSHI 13-APR-17 11882 ED 243113 SAVITA MANDLOI 21-APR-17 12179 ED 243194 SAMANDAR SINGH BHATI 05-MAY-17 12645 ED 243276 KAMAL SINGH PANWAR 22-MAY-17 13582 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 243501 LIYAKAT ALI 07-APR-17 11658 ED 243503 SHYAM SUNDAR PANDYA 16-MAY-17 12993 ED 243704 VIJAY LAXMI DAVE 04-MAY-17 12594 ED 243891 KIRAN SULE SMT. 06-APR-17 11632 ED 244040 KESHAV PRASAD 12-MAY-17 12891 ED 244042 REETA VINAYAK SMT. 01-JUN-17 13721 ED 244194 AHILYA TIWARI SMT. 05-JUN-17 13833 ED 245025 RAM SINGH SINHA 16-MAY-17 12964 ED 245156 GIRJA NIGAM DR. SMT. 22-MAY-17 13275 ED 245235 RAMESH LAXMAN GODE 06-APR-17 11614 ED 245438 INDU BALA DONGRE. SMT 11-MAY-17 12868 ED 245648 NAND KISHORE KARADE 12-APR-17 11914 ED 245723 RADHEY SHYAM MASANI 04-APR-17 11564 ED 247044 KOSHALYA RAJALWAL SMT. 25-MAY-17 13376 ED 247050 SURENDRA KUMAR JOSHI 08-MAY-17 12724 ED 247089 BALWANT SINGH CHANDRAWAT 11-MAY-17 12807 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 247103 SATYA NARAYAN TARAJ 11-APR-17 11763 ED 247132 PHOOL CHANRA SHARMA 19-MAY-17 13202 ED 247216 RAM PRASAD SALVI 01-MAY-17 12459 ED 247238 GANESH RAM DHANGAR 24-MAY-17 13335 ED 247265 GULAB CHAND RATHORE 17-APR-17 11970 ED 247368 INDU KALA VIDHYARTHI 20-APR-17 12103 ED 247454 MOHAN LAL TIWARI 09-MAY-17 12767 ED 247470 MAHESH CHANDRA PANDYA 03-MAY-17 12646 ED 247487 RAM LAL DHANGAR 22-MAY-17 13247 ED 247514 KARU LAL SANKALA 07-APR-17 11685 ED 247550 REETA PATHAK SMT. 28-APR-17 12271 ED 247804 LAXMAN PRASAD PRAJAPATI 19-APR-17 12029 ED 247993 JAYANTI KHARE KU. 04-MAY-17 12561 ED 248009 ARUN KUMAR DIXIT 08-MAY-17 12827 ED 248080 NAND KISHORE 29-MAY-17 13596 ED 248132 ASHA KIRAN DUBEY 13-APR-17 11961 ED 248146 KALI CHARAN 05-MAY-17 12686 ED 248218 SATNAM SMT. 04-MAY-17 12578 ED 248250 RIYAYAT ALI 20-APR-17 12132 ED 248257 BANSI RAM DHARI 23-MAY-17 13350 ED 248479 MAHESH CHAND SHARMA 08-JUN-17 13970 ED 248760 JAI DAYAL SHAKYA 26-MAY-17 13551 ED 248892 ANJANA MISHRA SMT 15-MAY-17 12918 ED 249140 SUSHILA SATYARTHI 19-APR-17 12064 ED 249358 BHARTI GUPTA 28-APR-17 12375 ED 249503 BHAIYA LAL AHIRWAR 02-MAY-17 12501 ED 249617 ARVIND KUMAR GUPTA 18-APR-17 12015 ED 249826 RAVINDRA BHUSHAN KHARE 24-MAY-17 13392 ED 250037 MAHESH PRASAD 05-JUN-17 13787 ED 250048 RAM AVTAR CHARMKAR 31-MAY-17 13694 ED 250090 DWARIKA PRASAD YADAV 13-APR-17 11918 ED 250265 PADAM NABH SINGH 02-MAY-17 12474 ED 250299 LAL BAHADUR SINGH 29-MAY-17 13537 ED 250607 SHANKAR DAYAL SONDHIYA 29-MAY-17 13564 ED 250628 SHARDA PRASAD SHRIVASTAV 11-MAY-17 12801 ED 250765 VANSH BAHADUR SINGH 16-MAY-17 12997 ED 250860 S.M. TRIPATHI 30-MAY-17 13622 ED 250870 S.N. MISHRA DR. 04-APR-17 11566 ED 251043 NIRMAL KUMAR KULSHRESHTA 15-MAY-17 12930 ED 251072 JANVED SINGH SHAKYA 12-APR-17 11915 ED 251277 RAM PRAKASH SHARMA 27-APR-17 12251 ED 251327 RAM BABU TYAGI 11-MAY-17 12778 ED 251620 SHIV KUMAR GUPTA 28-APR-17 12318 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 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 252552 MAHENDRA KUMAR SHARMA 02-MAY-17 12460 ED 252788 DWARIKA PRASAD DWIVEDI 19-MAY-17 13174 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 254248 NAWAB SINGH SHARMA 15-MAY-17 12943 ED 255127 KRISHNA CHATURVEDI SMT. 02-MAY-17 12458 ED 255384 ARUNESHWARI GAUTAM SMT. 13-APR-17 11924 ED 255433 KALU RAM ROHIT 24-MAY-17 13331 ED 255533 AJIT KUMAR JAIN 26-MAY-17 13510 ED 255604 PUSHPA VERMA SMT. 06-APR-17 11689 ED 255621 GOVIND SINGH 26-MAY-17 13536 ED 255722 GANESH PRASAD SONPURE 18-MAY-17 13133 ED 255729 INDU PATHAK SMT. 06-APR-17 11655 ED 256029 AJAY KUMAR GUPTA 08-JUN-17 13985 ED 256136 MEHAR AFROJ 02-JUN-17 13809 ED 256163 BENI PRASAD PATEL 06-APR-17 11644 ED 256183 RAM KRIPAL PATEL 03-MAY-17 12548 ED 256198 RAMESH PRAKASH SHUKLA 02-JUN-17 13905 ED 256353 BHAGWAT PRASAD KORI 01-JUN-17 13709 ED 256399 ONKAR DAS AGREKAR 05-MAY-17 12648 ED 256411 YADAVENDRA SINGH PARIHAR 05-JUN-17 13788 ED 256452 MAHESH PRASAD GAWLE 15-MAY-17 12957 ED 256552 RAM KISHORE PATEL 08-JUN-17 13942 ED 256849 RAJENDRA BABU DHOKE 02-MAY-17 12502 ED 256871 KANCHAN BARMAN SMT. 04-MAY-17 12589 ED 256893 ABHALATA SHRIVASTAV SMT. 18-MAY-17 13176 ED 257006 RAMJI LAL UPADHYAY 24-MAY-17 13391 ED 257073 GANESH RAM KIRAR 09-JUN-17 13998 ED 257138 SURAJ MAL JAIN 01-JUN-17 13730 ED 257189 RAISA AHIRWAR 02-MAY-17 12478 ED 257190 VINOD KUMAR SHARMA 31-MAY-17 13651 ED 257275 DARSHAN LAL CHANDRAWANSHI 28-APR-17 12229 ED 257360 S.L. KALAWAT 04-MAY-17 12597 ED 257508 DEEP CHAND SAHU 01-JUN-17 13736 ED 257763 KARAN SINGH JATAV 04-MAY-17 12599 ED 257792 MOTI LAL SAHU 29-MAY-17 13550 ED 258004 USHA SHRIVASTAV SMT. 04-MAY-17 12577 ED 258018 ANJANI NANDAN MISHRA 07-JUN-17 13940 ED 258448 LAXMAN PRASAD AGNIHOTRI 25-MAY-17 13421 ED 259021 MANGAL SINGH SINDRAMI 20-APR-17 12146 ED 259052 TEJU LAL PARTETY 03-APR-17 11534 ED 259077 N.S. SARETHA 28-APR-17 12421 ED 259090 SALIM MOHAMMAD QURESHI 28-APR-17 12348 ED 259180 RAM KRISHNA SANKHERIYA 07-APR-17 11683 ED 259218 DAYA LAL MARSKOLE 02-MAY-17 12513 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 259254 SARDAR SINGH THAKUR 11-MAY-17 12824 ED 259293 SAROJ KAWARETI KU. 05-JUN-17 13843 ED 259337 MOHAN LAL PAWAR 21-APR-17 12168 ED 259547 LAXMI KANT KARDE 20-APR-17 12131 ED 260097 JANKI SIHOTE SMT. 28-APR-17 12322 ED 260113 RAMESH KUMAR MISHRA 29-MAY-17 13563 ED 260688 ISHWAR DEEN GARG 28-APR-17 12178 ED 261286 SHYAM SUNDAR PATEL 28-APR-17 12323 ED 261298 PURHSOTTAM KUMAR NAMDEO 05-APR-17 11626 ED 261312 NIRMAL SINGH GOSHTI 07-JUN-17 13902 ED 262250 L.N. GUPTA 05-JUN-17 13784 ED 263085 LAXMI GHODESHVER SMT. 02-JUN-17 13791 ED 263173 SUKH CHAND RAHANGDALE 06-JUN-17 13828 ED 263248 SHIV PRASAD DHURVE 04-MAY-17 12602 ED 263264 SHYAM CHARAN DHEKWAR 13-APR-17 11902 ED 263486 SHABNAM S. DAS SMT. 28-APR-17 12404 ED 263585 RADHEY SHYAM SIYAM 24-MAY-17 13380 ED 263740 MOTI RAM BHALAVI 25-MAY-17 13422 ED 263826 BABULAL THAKRE 25-MAY-17 13408 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 264146 SHANTA BHALAVI SMT. 05-MAY-17 12618 ED 264687 S.R. BINJHADE 24-MAY-17 13358 ED 264859 BHARAT LAL BARANGE 10-APR-17 11732 ED 264865 DEEPAK KUMAR LOHKARE 03-APR-17 11533 ED 266113 BADRI PRASAD GARG 25-MAY-17 13461 ED 266115 SHARDA PRASAD PATKAR 08-JUN-17 13969 ED 266119 GOKUL PRASAD AGRAWAL 17-MAY-17 13081 ED 266156 CHANDRA BHAN KORI 27-APR-17 12183 ED 266487 TRIVENI TAMRAKAR KU. 08-JUN-17 14005 ED 266556 R.P. NIGAM 04-APR-17 11541 ED 266774 HEERA LAL KORI 19-MAY-17 13207 ED 267281 R.P. RANGILE 17-APR-17 11972 ED 267359 PARVAT GIRI GOSWAMI 11-MAY-17 12789 ED 267438 ATMA RAM YUVENE 13-APR-17 11920 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 267768 SHESH RAO DHOK 01-JUN-17 13724 ED 267841 H.N. RAI 17-APR-17 11937 ED 267911 NUTAN BHOGLE SMT. 21-APR-17 12163 ED 267955 SUBHASH CHANDRA MALVIYA 17-MAY-17 13088 ED 267970 MAHESH CHAND SHARMA 02-MAY-17 12490 ED 268720 SUREKHA DOLE SMT. 08-MAY-17 12726 ED 270105 JAGDAMBA PRASAD DUBEY 31-MAY-17 13683 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 270233 VINOD KUMAR SHARMA 19-APR-17 12086 ED 270477 VIJAY SINGH CHUNDAWAT 28-APR-17 12324 ED 270783 SHANKAR LAL DANGI 04-APR-17 11540 ED 270930 BADRI LAL SHROTIYA 19-MAY-17 13180 ED 271028 UMA SHANKAR CHATURVEDI 02-JUN-17 13746 ED 271117 SHOBHA SINGH PARASTEY 06-JUN-17 13851 ED 271252 HARISH CHANDRA NAGESH 01-JUN-17 13747 ED 271288 ANURADHA JAGAT 17-APR-17 11978 ED 272093 SHAMBHU DAYAL VISHWAKARMA 11-MAY-17 12834 ED 272125 JAI RAM SINGH UEIKAY 05-MAY-17 12676 ED 272219 INDUMATI CHAUHAN SMT. 02-MAY-17 12552 ED 272354 SHAMBHU PRASAD NEIMA 05-APR-17 11597 ED 272449 MEERA DEHARIYA SMT. 18-MAY-17 13135 ED 272466 VIJAY KUMAR DUBEY 21-APR-17 12184 ED 272731 RAMESHWAR BHATI 23-MAY-17 13295 ED 272818 UMA JOSHI 19-MAY-17 13186 ED 272874 OM PRAKASH SHARMA 23-MAY-17 13336 ED 272994 BRIJ KUWAR SHAKTAVAT SMT. 08-MAY-17 12688 ED 273114 KRISHAN PAL SINGH SISODIY 19-APR-17 12028 ED 273136 HIMMAT SINGH JAIN 01-JUN-17 13731 ED 273577 RAJENDRA SINGH CHAUHAN 02-MAY-17 12434 ED 275741 S.N. AGRAWAL 26-MAY-17 13463 ED 278615 ATMA RAM 08-JUN-17 13965 ED 278760 SANTOSH KUMAR PATEL 30-MAY-17 13574 ED 278771 NANU RAM MANDLOI 30-MAY-17 13636 ED 278882 ASHOK SINGH GAUTAM 24-MAY-17 13328 ED 278990 BADRI PRASAD YADAV 18-APR-17 12014 ED 279261 RAJENDRA SINGH THAKUR 12-APR-17 11812 ED 279856 INDRA LAL MARAVI 05-JUN-17 13781 ED 279866 NAHEY SINGH MARAVI 30-MAY-17 13604 ED 280273 GAYATRI TIWARI 09-JUN-17 14002 ED 280284 SUMITRA DEHARIYA SMT. 05-MAY-17 12641 ED 280522 SURESH CHAND SHARMA 01-JUN-17 13737 ED 280660 MANJU SHRIVASTAV SMT. 22-MAY-17 13232 ED 280681 KRIPAL SINGH 24-APR-17 12261 ED 280968 SAHAB SINGH PARMAR 29-MAY-17 13575 ED 281657 GAJJULAL KADODIYA 26-MAY-17 13436 ED 282138 DURJAN SINGH PATEL 13-APR-17 11930 ED 282223 D.S. DUBEY 12-APR-17 11842 ED 282434 BHAIYA LAL CHOURSIA 12-APR-17 11839 ED 284119 RAJU CHAUHAN 06-APR-17 11629 ED 284595 KHAYALI CHAND MOHOR 31-MAY-17 13707 ED 284618 SHAKUNTALA BHARGAV 11-APR-17 11768 ED 284712 KAILASH NARAYAN MISHRA 06-JUN-17 13922 ED 284729 CHANDKANTA VERMA SMT. 04-MAY-17 12596 ED 284960 RAJENDRA KUMAR DUBEY 29-MAY-17 13594 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 285261 RAM CHANDRA GUPTA 28-APR-17 12328 ED 286142 MADHVILATA PORANIK SMT. 18-APR-17 12030 ED 286169 GANGA PATEL SMT. 25-MAY-17 13416 ED 286248 GHANSHYAM PRASAD GOUTAM 05-APR-17 11595 ED 286317 ASHA KURARIYA SMT. 11-APR-17 11772 ED 286509 ARTI KHARE SMT. 08-JUN-17 14028 ED 286546 DURGA DEVI KUTARHA 06-JUN-17 13848 ED 286614 SHALIGRAM GOUTAM 28-APR-17 12295 ED 286731 MADAN LAL BURMAN 12-APR-17 11820 ED 286796 INDRA PAL SINGH CHOUHAN 17-APR-17 11952 ED 292107 MADHU SHARMA SMT. 12-APR-17 11831 ED 292716 VEER SINGH RAGHUWANSHI 27-APR-17 12186 ED 292760 RADHEY SHYAM SHARMA 23-MAY-17 13294 ED 293178 KAILASH CHANDRA 18-MAY-17 13137 ED 293244 HANSA SHARMA SMT. 02-MAY-17 12584 ED 293367 OM PRAKASH SHARMA 11-MAY-17 12815 ED 293497 KUNWAR LAL NAGAR 18-MAY-17 13096 ED 293965 OM PRAKASH JOSHI 11-MAY-17 12811 ED 294042 SIGGAJI BAGORE 13-APR-17 11870 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 294496 RADHIKA MISHRA KU. 06-APR-17 11651 ED 294802 SHANKAR LAL PARMAR 31-MAY-17 13643 ED 296157 GAYATRI PATHAK KU. 05-JUN-17 13831 ED 296406 RAM SEWAK NAMDEO 07-JUN-17 13882 ED 297007 RAJENDRA PRASAD MISHRA 11-APR-17 11767 ED 297108 RAMA SHANKAR DWIVEDI DR. 29-MAY-17 13511 ED 297975 KALIKA PRASAD 03-MAY-17 12553 ED 298463 BHARTI BHUSHAN PATERIA 16-MAY-17 13014 ED 298471 MUSHTAK AHAMAD 28-APR-17 12372 ED 298962 O.P. TRIPATHI 16-MAY-17 13013 ED 299626 MATADIN CHATRUVEDI 05-MAY-17 12642 ED 299731 A.K. JAIN 02-MAY-17 12483 ED 301244 RAJENDRA PRASD TIWARI 07-APR-17 11661 ED 301436 RAGHAV PRASAD PANDAY 18-MAY-17 13109 ED 302442 KIRAN PARAIHAR 13-APR-17 11897 ED 302947 NIRMALA TRIPATHI SMT. 16-MAY-17 13003 ED 304042 BIJENDRA KUMAR SHIRVASTAV 22-MAY-17 13303 ED 304424 MEHTAB SINGH 07-APR-17 11720 ED 304716 SURESH SINGH RAGHU 05-JUN-17 13817 ED 304794 RAM GOPAL VYAS 08-JUN-17 13937 ED 305060 KANCHAN KAPOOR SMT. 23-MAY-17 13319 ED 305614 RAM NIWAS DUBEY 27-APR-17 12257 ED 305975 R.K. JAIN 08-JUN-17 13958 ED 306075 HARI NARAYAN GUPTA 13-APR-17 11912 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 306078 RAMESH CHANDRA MISHRA 07-APR-17 11743 ED 306324 KRISHNA MURARI TRIPATHI 22-MAY-17 13306 ED 306332 CHANDRA PAL SINGH KUSHWAH 15-MAY-17 12931 ED 306526 NUTAN SHARMA SMT. 23-MAY-17 13261 ED 306621 OM PRAKASH BUDHOLIYA 20-APR-17 12100 ED 306623 VIKRAM SHARMA 08-MAY-17 12764 ED 306891 LATOORI LAL 24-MAY-17 13379 ED 306964 SHIV KUMAR SHARMA 16-MAY-17 12958 ED 307019 DEVI PRASAD PARASAR 05-APR-17 11577 ED 307054 DEVI PRASAD THAKUR 15-MAY-17 12928 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 307860 KOUNSAR JAHAN 09-JUN-17 13989 ED 308764 YADAVENDRA SINGH PARIHAR 05-APR-17 11582 ED 311001 RAM RACH PRASAD GAUTAM 06-JUN-17 13847 ED 311322 USHA KIRAN PANDEY SMT. 30-MAY-17 13611 ED 311665 REVA BAI CHOURASIA SMT. 30-MAY-17 13699 ED 312460 JANVED SINGH TOMAR 31-MAY-17 13658 ED 312518 MAMTA MISHRA 15-MAY-17 12944 ED 312603 USHA SINGH SMT. 05-MAY-17 12670 ED 313191 HAR PRASAD DWIVEDI 28-APR-17 12294 ED 314151 BHAGWAT VANKHEDE 11-MAY-17 12812 ED 314289 KIRAN SARMANDAL SMT. 28-APR-17 12381 ED 314794 M. LAD SMT. 08-JUN-17 13977 ED 314996 SHAKUNTALA DUNGE SMT. 08-JUN-17 13975 ED 315050 DEV RAM LILHARE 13-APR-17 11903 ED 315500 SHIV NARAYAN DHURVE 12-MAY-17 12905 ED 315753 OMKAR LAL BISEN 23-MAY-17 13326 ED 315804 L.S. CHANDEL 29-MAY-17 13561 ED 316100 SANTOSH SENGAR SMT. 08-MAY-17 12685 ED 316210 MURARI LAL RATHORE 02-MAY-17 12573 ED 319327 ANAND KUMAR SHARMA 28-APR-17 12423 ED 319415 NANU RAM NAGAR 21-APR-17 12138 ED 319963 SUMATHI MURMAKAR 01-JUN-17 13763 ED 321129 JAGDISH PRASAD PATHAK 07-JUN-17 13885 ED 321528 CHHAYA PAL SMT. 26-MAY-17 13499 ED 321591 PREMDAS DELAMYA 25-MAY-17 13401 ED 321846 YOGESH KUMAR UPADDHAY 21-APR-17 12136 ED 321988 MOHAN LAL CHAUHAN 08-JUN-17 13961 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 322435 MAHIMA RAM PATIDAR 06-JUN-17 13901 ED 322463 RAMESHWAR TIROLE 05-APR-17 11590 ED 323118 JAGDISH TIWARI 31-MAY-17 13653 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 324538 MANJULA KHARE SMT. 08-MAY-17 12762 ED 325155 KUNWAR SINGH THAKUR 11-MAY-17 12798 ED 325239 PARMANAND CHADHAR 08-MAY-17 12725 ED 325550 LILAWATI KHADDAR SMT. 05-MAY-17 12681 ED 325565 JAGDISH PRASAD NAMDEV 23-MAY-17 13316 ED 326085 VINOD KUMAR TIWARI 18-MAY-17 13177 ED 326116 A.K. STAPAK 25-MAY-17 13427 ED 326246 SHER SINGH SUNESH 27-APR-17 12201 ED 326265 KAMRUNNISA ANSARI SMT. 18-MAY-17 13134 ED 326438 SUDHAKAR GIRJAPURKAR 10-APR-17 11766 ED 326466 KAMAR SULTHANA SMT. 19-MAY-17 13185 ED 328284 S. PALIWAL SMT. 08-JUN-17 13976 ED 328603 DINESH CHAND DIXIT 11-MAY-17 12826 ED 328799 KISHAN LAL THAKUR 09-JUN-17 13996 ED 329018 P.C. NEMA 19-APR-17 12044 ED 329526 NANHE LAL THAKUR 11-MAY-17 12825 ED 329637 DEVENDRA KUMAR NAG 25-MAY-17 13426 ED 330432 SUGAN KUNWAR CHANDRAWAT 04-APR-17 11591 SMT. ED 333285 ROOP SINGH THAKUR 28-APR-17 12383 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 334650 AMAR SINGH MEENA 20-APR-17 12137 ED 336383 RAM KALESH CHOUDHARY 26-MAY-17 13474 ED 336953 RAM AWATAR NAPIT 03-MAY-17 12556 ED 337851 JAGDISH PRATAP SINGH 28-APR-17 12379 ED 338361 PRAMILA NIGAM SMT. 04-MAY-17 12612 ED 338379 PRABHU LAL MALVIYA 07-APR-17 11709 ED 338480 RAM PRASAD ARYA 28-APR-17 12373 ED 338789 SHAMEEM BANO MANSOORI SMT. 05-APR-17 11602 ED 338838 ANTER SINGH CHAUHAN 18-APR-17 11977 ED 338927 BACCHU LAL SAKET 12-MAY-17 12908 ED 339297 USHA KIRAN SANKHLA SMT. 05-MAY-17 12671 ED 339431 A.H. MALIK 11-MAY-17 12791 ED 339835 GORE LAL JATAV 08-MAY-17 12721 ED 339885 RAM SINGH RAGHUVANSHI 19-MAY-17 13211 ED 341427 RAJENDRA SINGH CHAUHAN 07-APR-17 11702 ED 341482 NARESH KUMAR SHIVHARE 02-MAY-17 12214 ED 344322 M.P. KURMI 08-JUN-17 13966 ED 344498 MARIA KUTTY KU. 08-MAY-17 12754 ED 345189 DHARM RAJ SINGH 19-APR-17 12037 ED 346200 BABU LAL THAKUR 29-MAY-17 13549 ED 346250 MOHAN LAL RAI 23-MAY-17 13354 ED 346633 RAMESH CHANDRA AHIRWAR 05-MAY-17 12668 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 347165 MOHAN PRASAD SEN 25-MAY-17 13378 ED 347871 MISHRI LAL AHIRWAR 21-APR-17 12133 ED 349002 HEM LATA PATEL SMT. 01-JUN-17 13722 ED 349095 BHARAT LAL JHARIA 09-JUN-17 14001 ED 349193 AGYA KOUR SMT. 08-MAY-17 12713 ED 350379 RUBINA BENERJEE SMT. 18-APR-17 12032 ED 350597 ASHA RAM MARAVI 28-APR-17 12302 ED 350733 YOGESH KUMAR DUBEY 30-MAY-17 13620 ED 351403 GHANSHYAM VISHWAKARMA 07-APR-17 11700 ED 351594 BABU SINGH PUSHAM 01-JUN-17 13717 ED 351830 DROPADI BAI YADAV SMT. 18-MAY-17 13125 ED 352030 KUSUM WAOO SMT. 18-APR-17 11974 ED 352235 DHARAM SINGH MASRAM 08-JUN-17 13923 ED 352508 A.K. KEKTIKAR 19-MAY-17 13187 ED 352666 NARAYAN PRASAD KASHYAP 25-MAY-17 13388 ED 353183 VISHAL SINGH 10-APR-17 11730 ED 354184 ASADU CHOURE 11-MAY-17 12828 ED 354213 ANIL KUMAR JHARIA 08-MAY-17 12738 ED 356015 UMA SHANKAR SAINI 20-APR-17 12143 ED 356208 POORAN PRASAD SHARMA 11-MAY-17 12820 ED 356294 B.K. JAISWAL 06-APR-17 11628 ED 356559 PATI RAM UIKE 11-MAY-17 12821 ED 356935 NAYAN RAM MURKUTE 04-MAY-17 12595 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 357571 NOOR MOHAMMAD QURESHI 07-JUN-17 13957 ED 357709 VINOD KUMAR LUHAR 02-MAY-17 12457 ED 358050 JAGDISH PRASAD SHRIVASTAV 24-APR-17 12211 ED 358239 LALITA SHARMA SMT. 02-MAY-17 12521 ED 358287 BRIJESH PRATAP SINGH 21-APR-17 12145 ED 360066 PREM SHANKAR AWASHTHI 19-MAY-17 13216 ED 360423 OM PRAKASH MORYA 28-APR-17 12356 ED 360528 MAKHAN LAL DHODY 04-APR-17 11554 ED 360698 VIRENDRA KUMAR SHARMA 24-MAY-17 13364 ED 360928 SANJAY BHATANAGAR 07-JUN-17 13871 ED 362592 VANI SINGH SMT. 12-MAY-17 12909 ED 363238 BUDHE LAL GOSAI 02-JUN-17 13769 ED 363461 USHA NIGAM SMT. 21-APR-17 12166 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 364401 SHUSHILA BAIHURMADE SMT. 30-MAY-17 13720 ED 366031 DEVI LAL JATAV 01-MAY-17 12512 ED 366317 MOHAN LAL NAGAR 28-APR-17 12338 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 367175 CHANDRAKANTA SHARMA SMT. 19-MAY-17 13182 ED 367650 SATISH PANDYA 04-MAY-17 12647 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 369018 MOHAMMAD SAEED MANSOORI 21-APR-17 12189 ED 371168 BAGDI RAM VERMA 20-APR-17 12118 ED 371383 SUMAN GODAL(JHANJHOT) SMT. 12-MAY-17 12875 ED 371877 USHA SHARMA SMT. 28-APR-17 12341 ED 372717 SHALIG RAM GUPTA 01-MAY-17 12420 ED 373060 PUJAN LAL AHIRWAR 11-APR-17 11800 ED 373297 SUNNE LAL AHIRWAR 04-MAY-17 12613 ED 373513 KISHOREI LAL RAIKWAR 24-APR-17 12371 ED 374545 SHEHBAZ KHAN 07-JUN-17 13913 ED 374557 PREM SINGH THAKUR 17-APR-17 11942 ED 375155 BABU LAL GOYAL 17-MAY-17 13046 ED 375375 MEERA SOLANKI SMT. 05-MAY-17 12672 ED 377478 BANDANA VERMA SMT. 05-APR-17 11581 ED 378089 JAI SHREE BABUL GAVAKAR 04-MAY-17 12614 ED 379231 PHOOL SINGH PAWAR 19-MAY-17 13195 ED 379522 JASWANT SINGH SISODIA 18-MAY-17 13155 ED 379553 VASUDEV PATIL 06-APR-17 11627 ED 382237 NANU RAM MAIDA 24-APR-17 12273 ED 382264 GEETA BENAWAT SMT. 13-APR-17 11874 ED 382852 UMA SHANKAR SHARMA 28-APR-17 12219 ED 384049 PRATIBHA SHARMA SMT. 09-JUN-17 13997 ED 384843 K.N. NAMDEV 18-APR-17 12013 ED 385590 AFTAB JAHAN 18-MAY-17 13085 ED 385718 RUKAM SINGH RAJPUT 24-MAY-17 13420 ED 387657 NATHU LAL TAILOR 15-MAY-17 12954 ED 387658 SADHNA SAXENA SMT. 02-MAY-17 12469 ED 389090 RAJENDRA SINGH 17-MAY-17 13082 ED 389190 NEMI CHAND BADKUL 15-MAY-17 12945 ED 389204 DHAN SINGH GOND 02-MAY-17 12497 ED 390520 RAM NATH SHARMA 18-MAY-17 13142 ED 393639 MUKESH KUMAR BAHETI 11-MAY-17 12817 ED 393823 SHANKAR LAL RATNAKAR 05-APR-17 11625 ED 394162 SAROJ KUSHWAHA SMT. 05-APR-17 11601 ED 394495 RAMESH CHANDRA SONIYA 08-JUN-17 13959 ED 396323 PREM CHANDRA KUCHLAHE 13-APR-17 11904 ED 398107 HARI PRAKASH AHIRWAR 23-MAY-17 13351 ED 398154 RAJENDRA PRASAD KUSHWAH 05-JUN-17 13782 ED 398294 SURESH CHANDRA MISHRA 06-JUN-17 13878 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 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 402340 RAVINDRA PRASAD MISHRA 29-MAY-17 13562 ED 402352 VISHNU DUTT TIWARI 18-MAY-17 13129 ED 404412 BABU LAL PRAJAPATI 28-APR-17 12297 ED 405988 KAMLA VINODIA KU. 15-MAY-17 12925 ED 407223 KAILASH CHANDRA PANCHAL 17-MAY-17 13063 ED 407239 MOHAN SINGH PARIHAR 27-APR-17 12270 ED 410194 NASRIN IQBAL SMT. 25-MAY-17 13385 ED 410418 SANTU LAL SONI 31-MAY-17 13680 ED 415475 RAMROOP SINGH SIKARWAR 18-APR-17 12017 ED 416030 NARBADIYA BAI MARAVI SMT. 12-APR-17 11830 ED 500180 ANJUL TIWARI SMT. 18-APR-17 11986 ED 501274 SUSHEEL SINGH YADAV 25-MAY-17 13377 ED 501418 GEETA DEVI DWIVEDI SMT. 13-APR-17 11960 ED 501922 MARUBAI NILKANTH SMT. 28-APR-17 12267 ED 502213 LAL CHAND RANEWAL 27-APR-17 12209 ED 502708 RAM PRASAD SEN 11-MAY-17 12867 ED 503131 VIRAN SINGH 03-MAY-17 12550 ED 503355 RADHESHYAM PATHAK 31-MAY-17 13674 ED 504142 SHRI RAM UPADHYAY 05-JUN-17 13775 ED 504185 KUSUM DHAKITE SMT. 19-APR-17 12101 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 506904 SURAJ SINGH THAKUR 08-MAY-17 12736 ED 507143 KHALIL MOHD. 08-JUN-17 14039 ED 507352 NIRMALA TRIPATHHI SMT. 03-APR-17 11544 ED 507537 SANT SHARAN SHARMA 17-APR-17 11963 ED 508748 RAM LAL KEWAT 30-MAY-17 13603 ED 509075 DEVENDRA KUMAR SHRIVASTAVA 29-MAY-17 13527 ED 509433 LEENA SANGWANI SMT. 11-APR-17 11780 ED 509948 SAVITRI RAJPUT SMT. 08-JUN-17 14006 ED 511345 MOHD. RIYAJ QURESHI 23-MAY-17 13305 ED 511455 AKHILESH BARCHE 21-APR-17 12167 ED 511676 OM PRAKASH PACHHISIYA 11-APR-17 11777 ED 511934 CHHITIZ KUMAR SINGH 21-APR-17 12188 ED 513202 TIKARAM MENDEKAR 25-MAY-17 13384 ED 513513 PURAN SINGH TOMAR 05-MAY-17 12630 ED 514041 VEDPRAKASH PATLE 17-MAY-17 13026 ED 514061 SURAJ MAL MALVIYA 12-MAY-17 12856 ED 514239 LAXMI NARAYAN SONI 17-MAY-17 13161 ED 514252 LEELA GARWAL SMT. 13-APR-17 11928 ED 515053 SHIV KUMAR JAT 30-MAY-17 13572 ED 515285 LAKHAN LAL YADAV 11-APR-17 11783 ED 515548 LOKENDRA PUROHIT 17-MAY-17 13075 ED 516322 GRAN SINGH 09-JUN-17 13999 ED 516356 JAGDISH PRASAD SWARNAKAR 11-MAY-17 12822 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 517171 MOHAN SINGH 16-MAY-17 13022 ED 517344 SHANKAR LAL YADAV 18-APR-17 12001 ED 518142 RAJ DHAR VERMA 21-APR-17 12147 ED 518202 MANNU KHAN 29-MAY-17 13579 ED 518211 IFTAKHAR HUSAIN 23-MAY-17 13332 ED 518233 NIRMALA SHARMA SMT. 04-MAY-17 12568 ED 518259 KRISHNA MISHRA SMT. 09-MAY-17 12774 ED 518687 NILESH NAGAR 16-MAY-17 12982 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 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 520479 MAMTA RAWAT SMT. 13-APR-17 11898 ED 521368 FAKRUDIN KHAN 19-MAY-17 13147 ED 521514 BRAHMANAND ARORA 31-MAY-17 13656 ED 522935 PRAKASH BABU SHARMA 01-MAY-17 12433 ED 523108 SHAHEB RAO JHARBADE 02-MAY-17 12489 ED 523956 B.P. SAXENA 13-APR-17 11852 ED 524389 BRAHMANAND PATEL 31-MAY-17 13693 ED 524443 KAMTA PRASAD SHUKLA 15-MAY-17 12949 ED 525222 ARJUN SINGH BHILALA 09-JUN-17 14036 ED 525342 GANESH PRASAD PATEL 09-JUN-17 14029 ED 525806 SHARDA PRASAD TIWARI 30-MAY-17 13614 ED 525866 BHAGWAN DAS 21-APR-17 12162 ED 526049 KAILASH NARAYAN SAHU 12-APR-17 11827 ED 526199 LALIT KUMAR SHARMA 28-APR-17 12192 ED 526200 MOHAN LAL SHARMA 30-MAY-17 13606 EL 586 RANJIT SINGH 04-MAY-17 12571 EL 788 MOHAMMED SHAKIR 11-MAY-17 12779 EL 1113 VISHWANATH PATEL 27-APR-17 12246 EX 2705 MAHADEO SINGH CHANDEL 22-MAY-17 13246 EX 2839 BHURE LAL SINDRADA 20-APR-17 12130 EX 3162 SUDHEER VASANT RAO KALE 08-MAY-17 12708 EX 500236 R.K. CHAUHAN 31-MAY-17 13755 F 17817 RAJ BAHADUR YADAV 03-APR-17 11523 F 17829 VAIDHYA NATH SINGH BAGHEL 22-MAY-17 13297 F 18364 SHARAD KUMAR PANDEY 19-MAY-17 13171 F 18413 S.K. PANDEY 02-MAY-17 12465 F 18417 RAM SEWAK NARWARIA 06-JUN-17 13853 F 18454 AMAR LAL UIKEY 02-MAY-17 12529 F 18779 PRADEEP KUMAR DUBEY 18-APR-17 12007 F 19116 GAYA PRASAD WADIWA 12-APR-17 11881 F 19586 JANKI PRASAD NAGAR 02-MAY-17 12463 F 19609 V.K. SHRIVASTAVA 22-MAY-17 13269 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 19614 R.K. RAIKWAR 25-APR-17 12436 F 19692 P.K. RAI 09-MAY-17 12757 F 19692 P.K. RAI 13-APR-17 11979 F 19816 VIJAY KUMAR GUPTA 02-JUN-17 13764 F 19831 SANTOSH KUMAR SINGH 02-MAY-17 12462 F 20339 B.D. KORI 12-MAY-17 12924 F 20436 USHA SAPRE SMT. 06-APR-17 11646 F 20655 RAMESH KUMAR MEHRA 16-MAY-17 13016 F 20685 UMA MISHRA SMT. 07-APR-17 11711 F 20721 DAYA SHANKER 17-MAY-17 13118 F 20811 AINAK LAL PATEL 27-APR-17 12245 F 20934 V.P. SONI 02-MAY-17 12479 F 21008 HEMLATA PATEL SMT. 08-MAY-17 12747 F 21601 ABHAY KUMAR CHATURVEDI 13-APR-17 11935 F 21780 RAJSHEKHAR BAJPAI 02-MAY-17 12480 F 21782 SAHANU PARATE 27-APR-17 12226 F 21869 SURESH KUMAR SHARMA 19-APR-17 12057 F 21960 DEVI CHARAN SOLANKI 29-MAY-17 13567 F 21961 MITHILESH MANTRI 04-APR-17 11558 F 22085 J.S. MARAVI 10-APR-17 11751 F 22277 V.S. YADAV 02-JUN-17 13797 F 22398 LAKHAN SINGH KASHYAP 30-MAY-17 13628 F 22796 JAI PRAKASH SHARMA 27-APR-17 12254 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 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 23065 HARI KRISHNA PRAJAPATI 16-MAY-17 13000 F 23352 KISHORE SINGH RAJPUT 22-MAY-17 13278 F 23479 GYAN SHANKER VYAS 22-MAY-17 13267 F 23734 CHIRONJI LAL UPADHYAYA 03-APR-17 11559 F 23878 KAILASH NARAIN SHARMA 31-MAY-17 13688 F 23925 SURENDRA SINGH YADAV 11-APR-17 11807 F 23957 K.L. KAVRE 07-APR-17 11691 F 24002 SHEIKH AMIN 27-APR-17 12198 F 24034 NAWAL KISHORE MALVIYA 17-MAY-17 13117 F 24561 V.K. SONI 03-APR-17 11547 F 24776 KRISHNA BABU SONI 22-MAY-17 13298 F 24777 BALVEER SINGH GUPTA 17-APR-17 11980 F 25096 ATAULLAH KHAN 29-MAY-17 13613 F 25237 VIJAY KUMAR CHAUGANJKAR 01-MAY-17 12527 F 25664 ZAFAR ALI 02-JUN-17 13765 F 26112 KHUMAN SINGH CHUNDAWAT 05-APR-17 11620 F 26512 SOM PRAKASH KHARE 11-APR-17 11828 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 26553 RAJESHWARI PRASAD MISHRA 18-MAY-17 13166 F 27025 DINESH NARAYAN PARIK 17-APR-17 11957 F 28370 ARUN TAIWADE 13-APR-17 11996 F 28438 DWARIKA PRASAD RAWAT 02-MAY-17 12510 F 29686 FIROZ KHAN 12-APR-17 11857 F 29835 BHERU LAL MEHSAN 19-MAY-17 13268 F 30802 N.S. KUSHWAH 17-MAY-17 13111 F 30905 ARUN KUMAR KSHIRSAGAR 23-MAY-17 13340 F 31044 SAKHA RAM KAWADE 15-MAY-17 12975 F 31229 HIRA LAL CHATURVEDI 25-MAY-17 13400 F 31363 KRISHNA GOPAL PANERI 15-MAY-17 12977 F 31986 MAHESH CHANDRA THAKUR 11-APR-17 11853 F 31994 R.P. TIWARI 17-MAY-17 13112 F 32376 RAM RATHAUR 25-MAY-17 13506 F 32502 KRISHNA RAO PARTETI 11-APR-17 11804 F 500082 JAY RAM MALVIYA 30-MAY-17 13627 F 500089 SEVA RAM PATEL 04-APR-17 11542 F 500213 YAKUBSHAH 07-APR-17 11693 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 500726 CHARAN LAL SONI 15-MAY-17 12953 F 501104 BIHARI LAL TIWARI 22-MAY-17 13280 F 501301 BIHARI LAL CHARMKAR(VERMA) 09-JUN-17 13979 F 502339 GHANSHYAM DAS YOGI 25-MAY-17 13449 F 502552 DRIYA LAL MOHABE 05-JUN-17 13796 F 502602 ROOP SINGH PANWAR 19-APR-17 12056 F 503140 NAND LAL SHRIVASTAVA 07-APR-17 11722 F 503232 DEVDUTT DUBEY 05-JUN-17 13830 F 503303 YAGYA NARAYAN DIWEDI 11-APR-17 11806 F 503387 NAND KISHORE GOYAL 18-MAY-17 13131 F 503576 POONA RAM MASKOLE 05-JUN-17 13795 F 503883 DINENDRA KUMAR SHARMA 17-APR-17 11951 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 503987 YASHPAL SINGH TOMAR 18-MAY-17 13167 F 504136 RAM NARESH UPADHYAY 01-MAY-17 12435 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 504697 SATYA PRAKASH SHRIVASTAVA 11-APR-17 11809 F 504701 HIRALAL SINGH 05-MAY-17 12683 F 505069 RAMSWAROOP BHARGAVA 11-APR-17 11808 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 505411 INDER SINGH RAWAT 01-JUN-17 13742 F 505722 RAM KUMAR JHARIYA 22-MAY-17 13270 F 505747 DEVI SINGH CHANDRAWAT 24-MAY-17 13355 F 506027 MANOHAR LAL JOSHI 25-MAY-17 13505 F 506183 MADAN LAL VISHKARMA 13-APR-17 11936 F 506275 VEER BAHADUR MALLAH 18-MAY-17 13130 F 506325 SHANTI LAL NIVLEY 25-MAY-17 13442 F 506437 JAGDISH PRASAD KHARE 28-APR-17 12409 F 506575 SHIV HARSH SINGH BAIS 01-JUN-17 13728 F 506732 RAM GOVIND SHARMA 23-MAY-17 13330 F 506841 SURENDRA PRASAD SHUKLA 07-APR-17 11692 F 506905 LALPAT JATAV 10-APR-17 11744 F 507199 RAJENDRA SINGH GOUR 18-APR-17 12018 F 507672 ADITYA PRASAD TIWARI 02-JUN-17 13753 F 507672 ADITYA PRASAD TIWARI 02-JUN-17 13754 F 507694 BAJRANG PRASAD TIWARI 05-APR-17 11609 F 507870 RAM PRAKASH VERMA 25-MAY-17 13455 F 507964 ASHOK KUMAR DUBEY 09-MAY-17 12748 F 508103 VIKAS AWASTHI 18-MAY-17 13172 F 508129 RAM LAKHAN SINGH 05-MAY-17 12684 F 508237 BHAWANI PRASAD BAIGA 10-APR-17 11750 F 508260 MURARI LAL PANDEY 10-APR-17 11758 F 508353 ASHISH DIXIT 14-MAY-17 13329 F 508442 PREM NARAYAN RAGHUWANSHI 02-MAY-17 12481 F 508447 GOPAL SINGH BAGHEL 16-MAY-17 13050 F 508905 PATI RAM MAHORE 12-APR-17 11855 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 509505 NANU SINGH MANDLOI 22-MAY-17 13279 F 509517 AFSAR KHAN 17-MAY-17 13048 F 509676 RAM SINGH RAGHUWANSHI 06-JUN-17 13875 F 510550 MEENA SAXENA SMT. 17-APR-17 11933 F 510696 JAGADISH CHANDEA PANCHOLI 05-MAY-17 12682 F 510954 HEM NARAYAN VISHWAKARMA 20-APR-17 12075 F 511110 SURASRIDHAR DUBEY 17-MAY-17 13047 F 511206 UDAI NARAYAN PANDEY 07-APR-17 11710 F 511323 ROSHAN LAL MARATHE 17-APR-17 11950 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 511660 NOOR MOHAMMAD 02-MAY-17 12528 F 511664 AVDHESH PRATAP SINGH PARMAR 25-MAY-17 13516 SH. F 511772 DEEP CHANDRA SONI SH. 11-MAY-17 12848 F 512162 RAMESH CHANDRA VERMA SH. 11-APR-17 11803 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 512350 SURENDRA KUMAR TUMRAM SH. 27-APR-17 12199 F 512714 ROOP SINGH PATEL 18-APR-17 12008 F 512723 RAMESH KUMAR SHARMA 18-APR-17 12005 F 512774 YOGESHWAR NATH MALYA 04-APR-17 11575 F 512898 MD.JAMIL KHAN 01-MAY-17 12408 F 513164 BANSHI LAL KASDE 02-MAY-17 12464 F 513305 ANAR SINGH RAJPOOT 18-APR-17 12058 F 513657 RAMLAL BUNDELE 15-MAY-17 12976 F 513792 MOTI LAL KEWAT 29-AUG-19 2718 F 513797 SURESH CHANDRA YOGI 13-APR-17 11934 F 513898 KAILASH DHANNA KATARA 15-MAY-17 12939 F 513907 PRAVEEN KUMAR VASUNIA 15-MAY-17 12940 F 513910 HASMUTULLA KHAN PATHAN 19-APR-17 12076 F 514204 SANAT LAL DHURVE 11-MAY-17 12847 F 514244 RAM NATH VARMA 31-MAY-17 13686 F 514265 SURESH KUMAR CHATURVEDI 17-APR-17 11955 F 514281 BALESHWAR DAYAL TRIVEDI 18-APR-17 12019 F 514312 BRIJESH KUMAR SHARMA 02-JUN-17 13780 F 514321 RAMU JATAV 01-JUN-17 13729 F 514451 ANAND SINGH MEDA 05-JUN-17 13829 F 514517 RATAN SINGH DEVLA 12-MAY-17 12923 F 514547 OMPRAKASH VASHNEY 18-APR-17 12006 F 514647 MAHARAJ SINGH KUSHWAHA 27-APR-17 12244 F 514745 RAVI SHANKAR BAJPAI 02-JUN-17 13779 FOOD 3209 KEDAR PRASAD MAUR 28-APR-17 12395 FOOD 500218 R.K. SHRIVASTAVA 12-APR-17 11834 GA 24157 RAJENDRA KUMAR ARGAL 26-MAY-17 13479 GA 24816 VED PRAKASH 28-APR-17 12337 GA 25547 PUSHPA SHARMA 20-APR-17 12107 GA 25626 MEERA MISHRA SMT. 26-MAY-17 13460 GA 25853 HUKUM CHAND 29-MAY-17 13526 GA 26039 GYAN CHANDRA GOLANI 07-JUN-17 13887 GA 26074 SHAILENDRA NATH SRIVASTAV 19-MAY-17 13192 GA 26348 LALITA CHANAL SMT. 29-MAY-17 13546 GA 26376 PRAMILA THAKUR SMT. 04-MAY-17 12587 GA 26526 MANORAMA YADAV KU. 09-JUN-17 13990 GA 26549 C.P. NIGAM 17-APR-17 11958 GA 26913 RAM SEVAK TIWARI 02-JUN-17 13740 GA 26985 RAM CHANDRA MALVIA 09-MAY-17 12732 GA 27041 MOHAN JOSHI 19-MAY-17 13193 GA 27441 NIMMI VERMA SMT. 25-MAY-17 13389 GA 27524 GOPAL SAHAY SRIVAS 04-MAY-17 12569 GA 27596 DEVI LAL SHARMA 21-APR-17 12164 GA 27802 SUSHILA THAKUR KU. 18-APR-17 12052 GA 27887 SUNDAR LAL CHAUDHERY 12-APR-17 11810 GA 28267 DINESH KUMAR JOSHI 11-MAY-17 12780 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

GA 28303 RAMESH KUMAR AHIRWAR 04-APR-17 11647 GA 28435 SHIV DAYAL PRAJAPATI 02-MAY-17 12455 GA 28779 SUDIN KUMAR AMOSE 05-MAY-17 12656 GA 29326 S.K. SABLE 19-MAY-17 13164 GA 29957 KRANTI THAKUR SMT. 29-MAY-17 13525 GA 30073 PRAKASH CHANDRA DUNGARWAL 17-MAY-17 13043 GA 30452 RAM VEER SINGH TOMAR 26-MAY-17 13477 GA 33267 SHER SINGH BAGHEL 25-MAY-17 13386 GA 33545 HAFIZ ALI 17-MAY-17 13044 GA 35205 RADHE SHYAM NAMDEO 21-APR-17 12173 GA 35385 RAMESH KUMAR TIWARI 28-APR-17 12393 GA 35985 KRISHNA MANCHANDRA BATRA 13-APR-17 11860 SMT. GA 35989 KARAM CHAND SHRIVASTAVA 12-MAY-17 12877 GA 36124 MIHI LAL PATEL 26-MAY-17 13514 GA 36125 P.N. SONWANE 26-MAY-17 13481 GA 36276 RAM MANI MISHRA 25-MAY-17 13402 GA 500314 RAMESH CHANDRA SISAUDIYA 09-JUN-17 14042 GA 500813 NAGENDRA SINGH BAGHEL 04-MAY-17 12572 GA 501028 SUNIL KUMAR DABAR 20-APR-17 12122 GA 501144 D.P. ONKAR 21-APR-17 12096 GA 501477 AMRIT LAL PRAJAPATI 28-APR-17 12355 GA 501685 SIDHU SINGH GURJAR 28-APR-17 12358 GA 501751 BHAU LAL GAWALE 22-MAY-17 13230 GA 501859 MANOHAR LAL MEWADE 24-MAY-17 13361 GA 502142 SURESH CHAND SHARMA 19-APR-17 12059 GA 502263 NAVEEN KUMAR SHUKLA 13-APR-17 11906 GA 502264 RAMAVATAR MISHRA 12-MAY-17 12893 H 582 RAMESH CHANDRA DUBEY 20-APR-17 12098 H 1230 BALU SINGH BHURIYA 25-MAY-17 13403 H 1414 NAND KISHORE VERMA 04-MAY-17 12570 I 4596 B.L. NORAJI 22-MAY-17 13273 I 4794 H.C. VERMA 08-MAY-17 12696 I 4956 CHHOTE LAL KUMHAR 19-MAY-17 13165 I 5723 SANTOSH BHALCHANDRA KAPSE 12-MAY-17 12869 I 6528 S.K. GAUTAM 28-APR-17 12397 I 6820 JITENDRA SINGH TOMAR 07-APR-17 11678 I 6946 ROOP RAM VERMA 29-MAY-17 13626 I 7153 MUHARE VISHRAM JANGHEL 20-APR-17 12097 I 7375 SHYAM LAL JHARE 05-MAY-17 12655 I 7380 R.S. THAKUR 12-MAY-17 12887 I 7776 KRISHNA DEVI TOMAR SMT. 03-MAY-17 12531 I 8549 SATISH GURJAR 11-MAY-17 12797 I 8664 CHANDRA PRAKASH GOND 15-MAY-17 12926 I 8665 YASHWANT SINGH BHARDWAJ 19-MAY-17 13159 I 8773 KESHAV PAL 04-APR-17 11580 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

I 500106 RAM BABU PADMAKAR 31-MAY-17 13667 IP 381 PRADEEP BHATIA 17-MAY-17 13077 IP 489 LIYAKAT ALI 28-APR-17 12384 IP 545 SUSHIL KUMAR UPADHYAYA 07-APR-17 11666 IP 591 J.K. SHRIVASTAVA 21-APR-17 12135 IP 604 HARI RAM RAJPUT 23-MAY-17 13308 IP 781 LAL MAN SHARMA 23-MAY-17 13312 IP 823 VIJAY KUMAR OWHAL 12-APR-17 11829 IP 831 NIRMAL RAY 23-MAY-17 13334 IP 1005 UMA RAO SMT. 13-APR-17 11886 IP 500052 SURESH BAKODE 29-MAY-17 13554 JAIL 1661 RAMESH KUMAR SHARMA 26-MAY-17 13437 JAIL 1693 SURESH KUMAR VERMA 03-MAY-17 12508 JAIL 1724 SHESH NARAYAN SHUKLA 19-MAY-17 13179 JAIL 500110 PURUSHOTTAM DAS OJHA 07-JUN-17 13888 JAIL 500183 DEV RAJ SHARMA 07-JUN-17 13893 LAB 3895 ANIL KUMAR VISHWAKARMA 07-APR-17 11699 LAB 3936 NANHU LAL MALI 09-MAY-17 12729 LAB 4056 P.C. GUPTA 02-MAY-17 12438 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 4300 PREM NARAYAN SINGH PARIHAR 07-JUN-17 13894 LAB 4321 SUDHAKAR MAJUMDAR 05-MAY-17 12625 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 5056 SARLA KHARE SMT. 16-MAY-17 13008 LAB 5082 RAJESH KUMAR YADAV 22-MAY-17 13223 LAB 5514 ISHWARI NINAMA SMT. 17-MAY-17 13073 LAB 5518 RAM SEWAK RAI 27-APR-17 12240 LAB 5794 KASHIRAM MEHRA 21-APR-17 12160 LAB 5889 O.P. LAMBODIA 30-MAY-17 13619 LAB 5917 GEETA SOLANKI SMT. 08-MAY-17 12677 LAB 6081 SUNIL KUMAR SINGH YADAV 26-MAY-17 13438 LAB 6373 SHASHI PRABHA AWASHTI SMT 17-APR-17 11969 LAB 6526 ASHOK KUMAR DUBEY 27-APR-17 12239 LAB 6579 MAKRAM SINGH PARASTE 27-APR-17 12176 LAB 7009 K.P. VISHWAKARMA 22-MAY-17 13224 LAB 500220 JASAWANT SINGH PARMAR 10-APR-17 11745 LAB 500465 KAMLA VISHWAKARMA SMT. 09-MAY-17 12746 LAB 500541 SANDHYA SINGH SMT 31-MAY-17 13679 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

LAB 500731 ANITA SHARMA SMT. 05-APR-17 11613 LAB 500884 SURESH KUMAR PATEL 17-MAY-17 13072 LR 15132 S.K. MISHRA 12-MAY-17 12878 LR 16296 PARMANAND CHANDEL 17-APR-17 11941 LR 19152 PATRICIA TOPPO SMT. 28-APR-17 12422 LR 19412 MAHENDRA NATH GAUR 07-APR-17 11680 LR 19426 RAM SWAROOP DHAKAR 13-APR-17 11905 LR 19464 MANGAL SINGH MARAVI 18-APR-17 12000 LR 19534 RASHMI AGNIHOTRI SMT. 19-MAY-17 13173 LR 19666 KAMTA PRASAD PATEL 24-MAY-17 13381 LR 19958 SHRIRAM SAPRE 18-APR-17 12010 LR 20609 SATYA NARAYAN TALAWAT 07-JUN-17 13928 LR 20707 PRADEEP KUMAR SHRIVASTAVA 12-MAY-17 12876 LR 20709 L.N. SEN 23-MAY-17 13315 LR 21384 BAGDI RAM BAIRAGI 08-JUN-17 13964 LR 21576 RAMSEWAK KUSHWAH 31-MAY-17 13698 LR 21866 YOGENDRA BABOO SHUKLA 12-MAY-17 12853 LR 22670 CHANDRA KUMAR SHRIVASTAVA 22-MAY-17 13272 LR 22686 R.K. TIWARI 08-MAY-17 12720 LR 23496 DURGA PRASAD RAI 10-APR-17 11781 LR 23580 LAL BAHADUR SINGH 22-MAY-17 13271 LR 500119 O.P. MISHRA 08-JUN-17 13941 LR 500924 RAM DAYAL RAWAT 07-JUN-17 13925 LR 501246 DAROGA LAL BAHESHWAR 04-APR-17 11610 LR 501252 NARESH CHAND SHRIVASTAV 02-MAY-17 12437 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 501308 BALKRISHNA CHOURE 24-APR-17 12230 LR 501327 MOHAN LAL VERMA 10-APR-17 11816 LR 501351 RAMESHWAR KHERENDE 10-APR-17 11733 LR 501537 MAHENDRA SINGH BAGHEL 05-MAY-17 12629 LR 501547 SHAMBHU LAL YADAV 26-MAY-17 13468 LR 501742 VISHNU DAYAL PANIKA 25-MAY-17 13409 LR 501807 PANNA LAL YADAV 05-APR-17 11594 LR 502184 FOOL SINGH UDDE 09-MAY-17 12845 LR 502187 ATAR LAL KOLHIYA 17-MAY-17 13045 M 1296 RAMKALI PAWAR 30-MAY-17 13591 M 5780 A.K. AWASTHI 06-JUN-17 13839 M 12728 RATNA KAUL SMT. 07-APR-17 11695 M 18629 K.B. WANI 26-MAY-17 13478 M 21627 RAHAMIN SMT. 31-MAY-17 13677 M 22411 N. THAKUR KU. 05-JUN-17 13814 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 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 29765 G.S. CHANDRAWAT DR. 30-MAY-17 13616 M 29934 SHANKER LAL MAKWANA 08-MAY-17 12709 M 30463 ANNAMMA JOHN SMT. 02-MAY-17 12582 M 32056 K.P. RAJAMMA SMT. 28-APR-17 12406 M 32769 SATYA WATI VISHWAKARM SMT 10-APR-17 11741 M 32834 JAGDISH PRASAD DR. 09-JUN-17 13988 M 33424 PRATIMA KULSHRESTHA 12-MAY-17 12842 M 33477 MANDAKINI KULKARNI 19-APR-17 12063 M 33777 MATADEEN SINGHAL DR. 17-MAY-17 13070 M 33792 L.P. TIWARI 09-MAY-17 12839 M 33939 C.R. MISHRA SMT. 02-MAY-17 12466 M 34461 B.P. KHARE DR. 19-MAY-17 13160 M 34487 RAM PRASAD MISHRA 02-JUN-17 13751 M 34630 ANNAMMA ABRAHAM SMT. 22-MAY-17 13276 M 34840 NIRMALA PAWAR LATE SMT. 10-APR-17 11747 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 35713 S.S. ARYA DR. 18-MAY-17 13104 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 36138 R.K. GOYAL DR. 06-JUN-17 13842 M 36160 ALLYAMMA THOMAS SMT. 06-JUN-17 13838 M 36191 V.D. DWIVEDI DR. 12-MAY-17 12865 M 36194 LAXMI RIAO 16-MAY-17 13007 M 36264 VIDHYA DEVI GAUR SMT. 28-APR-17 12305 M 36271 CHHAYA PODDAR SMT. 12-MAY-17 12844 M 36485 A.R. TARE 15-MAY-17 12913 M 36604 SAVITRI SONI SMT. 09-JUN-17 13986 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 36790 SHRIYA NAKHRE SMT. 23-MAY-17 13301 M 36826 D.K. PIPPAL DR. 01-MAY-17 12445 M 37240 M. AGRAWAL SMT. 29-MAY-17 13558 M 37415 R.C. DEORA DR. 15-MAY-17 12969 M 37604 KAMLA JATAV SMT. 05-JUN-17 13801 M 37797 SHOBHA RANI SETH SMT. 07-JUN-17 13873 M 37865 N.K. SHARMA DR. 29-MAY-17 13522 M 38095 MEERA PATIL SMT. 01-JUN-17 13750 M 38430 YASHWANT SINGH KATARA 18-APR-17 12042 M 38602 K.N. SHARMA 11-MAY-17 12804 M 38787 V.D. SAVITA 06-JUN-17 13837 M 39074 AMINI JOHN SMT. 28-APR-17 12306 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 39102 MOHAR SINGH BAGHEL 16-MAY-17 13006 M 39119 LALITA GUPTA SMT. 31-MAY-17 13660 M 39355 MADAN LAL 15-MAY-17 12973 M 39923 SUSHILA MANKAR SMT. 05-JUN-17 13806 M 40690 MANGI LAL SHARMA 05-APR-17 11567 M 40939 SHOBHNA BHATNAGAR SMT. 11-MAY-17 12803 M 41012 J.P. KAROTHIYA DR. 30-MAY-17 13592 M 41096 S.L. BARODIA 05-JUN-17 13812 M 41493 PREM LATA SHARMA 28-APR-17 12281 M 41699 MANJULA VYAS SMT. 18-MAY-17 13103 M 41918 NITIN KUMAR 26-MAY-17 13501 M 41924 DURGA YADAV KU. 01-MAY-17 12427 M 42094 ASHOK KUMAR SHRIVASTAVA 28-APR-17 12279 M 42137 SUBHASH CHANDRA JAIN 11-MAY-17 12809 M 42273 VINOD JOSHI 24-MAY-17 13343 M 42342 INDUMATI LABHANSE 28-APR-17 12367 M 42539 SURESH KUMAR SHARMA 10-APR-17 11737 M 42553 DEVKI NARAYAN 18-MAY-17 13123 M 42603 S.C. VYAS 19-MAY-17 13194 M 42858 KANTI DEV BAJPAIE DR. 02-MAY-17 12442 M 42904 SUGHAR SINGH KUSHWAH 09-JUN-17 14041 M 43058 SUSHILA BANSHKAR SMT. 12-MAY-17 12902 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 43451 R.S. CHAUHAN DR. 01-MAY-17 12225 M 43543 HAZARI LAL HARDAHA 05-APR-17 11585 M 43750 URMILA SONI SMT. 03-APR-17 11529 M 43818 SYED ABDUL KALAM AZAD ALVI 29-MAY-17 13542 M 43874 KRISHNA BINDWARI KU. 04-APR-17 11600 M 43878 KOUSHALYA JANGELA SMT. 05-APR-17 11588 M 43945 MADHURI TIWARI SMT. 25-APR-17 12283 M 44192 SANJAY RAJURKAR 05-MAY-17 12658 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 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 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 44891 BHAGWATI SHARMA SMT. 29-MAY-17 13543 M 44945 KRISHNA DEVI RAJAVAT SMT. 12-MAY-17 12992 M 45198 D. EKKA 25-MAY-17 13398 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 45682 M.S. YADAV 08-MAY-17 12704 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 46778 ARVIND UPADHYAY 05-JUN-17 13813 M 47089 KAILASHI DEVI 17-APR-17 11992 M 47150 SHOBHA JAIN SMT. 02-MAY-17 12444 M 48883 AMITA TOMAR SMT. DR. 01-MAY-17 12449 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 49814 MOHAN VERMA 21-APR-17 12108 M 49969 SAVITRI SHARMA 03-MAY-17 12544 M 50087 AFROJ KHAN 21-APR-17 12155 M 50141 SAHODRA VISHAVKARMA 01-MAY-17 12405 M 50239 ANGOOR BALA UPADHYAY 18-MAY-17 13146 M 50256 M.L. KHARADI 05-JUN-17 13808 M 50288 SAHANAI PARVEEN 12-MAY-17 12900 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 50453 PUSHPA BHARGAVA 01-MAY-17 12368 M 50664 R.C. SAXENA 25-MAY-17 13508 M 50702 SNEH LATA THAKUR 31-MAY-17 13690 M 51069 SUDHA CHOUHAN 09-JUN-17 14043 M 51153 KAMLA GEETKAR 11-MAY-17 12805 M 51251 USHA NIMBOLKAR SMT. 05-MAY-17 12664 M 51387 R.K. SAKNE 22-MAY-17 13238 M 51516 HEERA SAHU SMT. 01-MAY-17 12446 M 51618 VIMLA JAIN SMT. 16-MAY-17 13018 M 51630 VIMLA RAIKWAR SMT. 25-MAY-17 13445 M 51755 DHANI RAM 01-MAY-17 12453 M 51787 R.D. NANHORIYA DR. 05-APR-17 11641 M 51836 AJAB SINGH 28-APR-17 12428 M 51844 DAMYANTI SEN 28-APR-17 12148 M 51892 KUSUM SAHU SMT. 16-MAY-17 13019 M 51895 GENDA BAI JAIN KU. 16-MAY-17 13025 M 51921 SUSHILA CHADAR SMT. 28-APR-17 12415 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 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 53224 K.P. SHUKLA 13-APR-17 11922 M 53335 MAYA BHAT SMT. 06-APR-17 11608 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 53640 KOSHA NAGLE SMT. 03-MAY-17 12657 M 53667 SUSHILA MISHRA 07-JUN-17 13868 M 53985 KEROLIN KHAN SMT. 29-MAY-17 13559 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 54145 RADHA GHONSLEY SMT. 07-JUN-17 13874 M 54171 HUKUM SINGH PARMAR 22-MAY-17 13288 M 54206 M.K. SAXENA 11-MAY-17 12838 M 54275 MADHU KANTA SHARMA 07-JUN-17 13889 M 54325 KAMLA TIWARI SMT. 26-MAY-17 13441 M 54327 GOMTI SACHAN(VERMA) SMT. 26-MAY-17 13452 M 54345 LAXMI SHARMA SMT. 31-MAY-17 13689 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 54688 DINESH KUMAR JOSHI 24-MAY-17 13368 M 54953 OMPRAKASH GUPTA 25-MAY-17 13447 M 54959 MANORAMA HOLKAR SMT. 25-MAY-17 13446 M 55066 RAJNI YADAV 09-MAY-17 12759 M 55602 RAM CHARIT MISHRA 05-MAY-17 12638 M 56097 GAYA PRABHA PANDEY SMT. 18-MAY-17 13105 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 56876 MUNNI NIZAMI 29-MAY-17 13524 M 56887 D.P. RAI 05-JUN-17 13802 M 57089 ASIA BANO SMT. 08-MAY-17 12706 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 57854 K.P. SHRIVASTAVA 08-MAY-17 12707 M 57871 A.K. KHARE 05-JUN-17 13823 M 58162 S.K. SHAKYA 24-MAY-17 13352 M 58262 SHAMIM KHAN 20-APR-17 12115 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 58649 PARWATI KATARE SMT. 08-JUN-17 13919 M 58664 ASHA KHANDEKAR SMT. 08-JUN-17 13936 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 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

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 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 59616 VINITA PRASAD SMT. 18-APR-17 11987 M 59818 KAMLA NAVILA 10-APR-17 11739 M 60017 URMILA MARSKOLE SMT. 26-MAY-17 13494 M 60294 R. TILOSI SMT. 26-MAY-17 13444 M 60309 TARA BAI WARKADE SMT. 26-MAY-17 13495 M 60606 AKHTARI BEGAM KHAN SMT. 22-MAY-17 13242 M 60944 N.K. SHUKLA 06-JUN-17 13844 M 60965 MURARI LAL NAMDEO 24-APR-17 12224 M 61035 MAYA SAXENA 27-APR-17 12220 M 61137 CHAMPA SINGH SMT. 05-MAY-17 12663 M 61157 SUBODH KUMAR JAIN DR. 05-JUN-17 13799 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 61783 R.N. MISHRA 18-MAY-17 13150 M 62064 SHARDA DABAR SMT. 10-APR-17 11740 M 62155 NAFISA KHAN SMT. 26-MAY-17 13493 M 62171 KAMLA BAI VERAGI 02-MAY-17 12467 M 62179 SHEKHAR JALWANKER DR. 27-APR-17 12218 M 62260 UPENDRA KUMAR JOSHI 29-MAY-17 13560 M 62372 ALKA CHITTE 25-MAY-17 13424 M 62831 ASHA PANWARI DR. 07-APR-17 11697 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 63255 SHARDA GUPTA 18-MAY-17 13108 M 63725 R.K. PANDYA DR. 05-JUN-17 13803 M 64137 PREM BAI JAIN SMT. 15-MAY-17 12971 M 64224 ASHALATA KUMHALKAR SMT. 28-APR-17 12287 M 64314 SAROJ SHARMA 05-MAY-17 12660 M 64440 SAVITRI DUBEY 05-MAY-17 12659 M 64885 MANDVI TIWARI SMT. 04-MAY-17 12591 M 65881 RATNAMMA SUDHAKARAN SMT. 29-MAY-17 13521 M 65889 GYANESHWARI TRIPATHI SMT. 29-MAY-17 13520 M 66009 PULLI JOSEPH SMT. 12-APR-17 11796 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 66038 A.K. AGRAWAL DR. 21-APR-17 12129 M 66094 C.L. AHIRWAR 18-MAY-17 13122 M 66120 LAXMI BAI 12-APR-17 11794 M 66260 PADMINI VERMA 04-MAY-17 12575 M 66292 SHANKUNTLA INGOLE SMT. 16-MAY-17 12991 M 66488 KASHI RAM AHIRWAR 08-JUN-17 13982 M 66523 KUSUM GAIKWAD SMT. 22-MAY-17 13236 M 67740 RATTI LAL RAJAK 26-MAY-17 13518 M 67910 GHANSHYAM DAS AHIRWAR 21-APR-17 12157 M 68443 KISHORE KUAMR VERMA 12-MAY-17 12861 M 68579 K. THAKUR SMT. 17-MAY-17 13055 M 71242 JYOTI PRAKASH KARNIK 22-MAY-17 13318 M 71456 MOHAN LAL HAROD 16-MAY-17 12988 M 71504 VIMLESH 21-APR-17 12170 M 71876 SUMIRA BHADORIYA 25-MAY-17 13406 M 72041 VIJAY KUMAR DIWAN 08-MAY-17 12703 M 72705 S.K. GHOSH 16-MAY-17 13005 M 73261 LEELAWATI THAKUR 26-MAY-17 13512 M 73351 S. NAIR SMT. 01-MAY-17 12448 M 73567 SAVITRI MEHRA 03-APR-17 11530 M 73614 RAJKUMARI LAKHERA SMT. 05-APR-17 11571 M 73634 MALIKA DEHARIA 22-MAY-17 13274 M 73693 SUBHAGINI UIKEY SMT. 06-APR-17 11633 M 73696 PUSHPA JAIN SMT. 04-APR-17 11535 M 74510 PREMA CHICHLANI SMT. 17-MAY-17 13054 M 74524 PUSHPA GAIKWAD SMT. 12-APR-17 11798 M 74570 PANKAJ GHADGE 28-APR-17 12222 M 74802 MOHAMMAD RAFIQUE 02-MAY-17 12583 M 75089 SANJAY SAXENA 15-MAY-17 12974 M 75221 N. DUBEY DR. 17-APR-17 11945 M 76613 CHANDA KALA KARADA 17-APR-17 11944 M 76653 SAROJ JAIN 19-MAY-17 13208 M 78075 MUNNI PATHAN 19-APR-17 12039 M 78183 RANG BAHADUR YADAV 01-JUN-17 13752 M 78256 R.K. SHRIVASTAVA SMT. 26-MAY-17 13456 M 78631 INDIRA JOSHI 30-MAY-17 13585 M 78697 MEENA ADAWADKAR SMT. 10-APR-17 11752 M 79279 RAMESH CHANDRA VISHWAKARM 25-MAY-17 13417 M 79289 KISHORE SINGH CHAUHAN 28-APR-17 12366 M 79862 P.K. TRIPATHI SMT. 07-JUN-17 13890 M 79891 PUSHPA TOMAR 07-JUN-17 13926 M 80034 VIMLA BAGHMARE SMT. 03-MAY-17 12545 M 80376 VISHWAMBHARPURI GOSWAMI 16-MAY-17 13002 M 81589 SEEMA BHATNAGAR 17-APR-17 11994 M 82273 SALMA BANO SMT. 04-APR-17 11563 M 84842 KIRAN BALA SHARMA SMT. 25-MAY-17 13404 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 85555 SUNITA BARBE SMT. 07-APR-17 11738 M 86135 CHHOTE LAL BAGHEL 19-APR-17 12066 M 87135 MALTI MORE SMT. 26-MAY-17 13509 M 87179 SHASHI KALA THAKUR SMT. 30-MAY-17 13590 M 90094 HIRKANI AGARWAR SMT. 16-MAY-17 12989 M 95061 S.N. CHOUHAN 01-MAY-17 12450 M 219595 KRISHNA SWAMI SMT. 25-APR-17 12249 M 221063 ANANDA JOHN SMT. 19-MAY-17 13153 M 225904 NOORANI MOTI LAL 05-APR-17 11573 M 227720 GANESHI BAI RAGHUWANSHI SMT. 07-JUN-17 13870 M 228455 SHAKUNTLA SAHU SMT. 30-MAY-17 13610 M 228733 I.D. SUSHILA SHARMA SMT. 16-MAY-17 13009 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 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 230451 SUSHILA MAHAJAN 08-JUN-17 14021 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 231140 KISHORE KUMAR SHARMA 26-MAY-17 13599 M 231513 RAMETI TIWARI SMT. 16-MAY-17 12990 M 231718 SUNITA SHRIVASTAV KU. 01-MAY-17 12451 M 231721 LAXMI RAJAK 28-APR-17 12278 M 232143 RATNA PRABHA PATEL SMT. 31-MAY-17 13659 M 232303 RAM KUMAR SHRIVASTAVA 05-APR-17 11569 M 232330 SAVITRI GUPTA SMT. 08-JUN-17 13945 M 233036 R. YADAV SMT. 19-APR-17 12083 M 233169 KRISHNA NAGAR SMT. 08-JUN-17 13993 M 233445 G.L. VERMA 17-APR-17 11985 M 233447 M. SAXENA 26-MAY-17 13464 M 233481 BHAGWATI RAI SMT. 05-APR-17 11587 M 233752 ABDUL HAFIZ 19-APR-17 12061 M 234221 R.S. SHARMA 09-MAY-17 12772 M 234234 AYRIN JONE SMT. 15-MAY-17 13066 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 234598 KIRAN KANTA PAWAR SMT. 28-APR-17 12177 M 234684 R.K. SHARMA 07-APR-17 11656 M 236658 CHANDRA KIRAN CHATURVEDI SMT. 12-MAY-17 12873 M 236975 SUMAN KHAND SMT. 28-APR-17 12221 M 237043 AZIM BEG 17-APR-17 11983 M 237133 P.K. MISHRA DR. 05-APR-17 11599 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 237359 K. ALEX 27-APR-17 12172 M 237820 PARWATI BAI 25-MAY-17 13399 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 239333 MANNU LAL 20-APR-17 12116 M 240021 SANDHYA DWIVEDI SMT. 28-APR-17 12365 M 240069 PHULIYA AMBILKAR SMT. 25-APR-17 12250 M 241119 GAYATRI SHARMA SMT. 01-MAY-17 12369 M 241370 M.K. OJHA 07-APR-17 11703 M 241735 VISHNU PRIYA SHARKAR 17-APR-17 11991 M 242160 KISHAN LAL PRAJAPATI 24-MAY-17 13359 M 242319 R.K. AWASTHI 16-MAY-17 13004 M 242485 M.M. VERMA 01-JUN-17 13836 M 242597 SHANTAMMA NAIR SMT. 13-APR-17 11848 M 242677 G.P. SHRIVASTAV 24-MAY-17 13353 M 242716 KAMLESH KUSHWAH SMT. 10-APR-17 11736 M 242801 ANGOORI DEVI KADAM SMT. 18-MAY-17 13107 M 242819 VIMLA SHARMA SMT. 05-JUN-17 13794 M 242848 MITHILA SEN SMT. 29-MAY-17 13523 M 243319 B.C. BHARTALIYA 26-MAY-17 13475 M 243677 FADALI LAL YADAV 28-APR-17 12276 M 244237 KHEM CHAND 04-MAY-17 12574 M 244624 MADAN LAL BHAMORE 12-MAY-17 12835 M 244807 AKHTAR QURESHI 12-APR-17 11797 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 245744 RAINUKA YADAV SMT. 18-MAY-17 13124 M 246753 J. MISHRA 12-APR-17 11826 M 248607 ESTHER LAL 24-MAY-17 13369 M 248617 NAND LAL VERMA 15-MAY-17 12972 M 248641 SAMSUNISA KHAN KU. 13-APR-17 11921 M 249652 KALPANA NAYAK SMT. 18-APR-17 12040 M 250007 MAYA DEVI SARATHE SMT. 26-MAY-17 13440 M 250016 RAMESH CHANDRA MALVIYA 08-MAY-17 12700 M 250803 RAMSWAROOPI BAI 08-JUN-17 13992 M 251305 VIJAY KUMAR JAISWAL 03-APR-17 11531 M 251434 B.M. KHARE 19-APR-17 12041 M 253194 RATI RAM PATEL 10-APR-17 11754 M 253244 JASHKARAN LAL SAHU 20-APR-17 12094 M 253819 SAVITRI GUPTA SMT. 13-APR-17 11923 M 253846 VIMLA GUPTA SMT. 15-MAY-17 12968 M 254479 CHANDRA MOHAN MEHTA 22-MAY-17 13289 M 254932 M.L. VISHWAKARMA 26-MAY-17 13476 M 255035 S.S. MASHIH 26-MAY-17 13443 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 255673 PUSHPA SHARMA 31-MAY-17 13692 M 256632 MEERA SOLANKI SMT. 17-APR-17 11995 M 257609 MEENA PILLAI SMT. 02-MAY-17 12486 M 258241 ALKA TELANG SMT. 10-APR-17 11713 M 259456 ANITA JAIN SMT. 08-JUN-17 13944 M 262963 S.K. JAIN 09-JUN-17 14044 M 500517 HARI SHANKAR SHARMA 08-JUN-17 13956 M 500938 HARENDRA SINGH KUSHWAH 13-APR-17 11889 M 501353 SAVITA DIXIT SMT. 10-APR-17 11735 M 502379 MAHESH KUMAR BHARDWAJ 02-MAY-17 12443 M 502465 SHANTA S. SMT. 01-MAY-17 12447 M 502618 VIRENDRA K. JAIN 12-APR-17 11847 M 503117 RAJ KUMARI MANDLOI 08-JUN-17 13921 M 503441 RUCHI TANDON DR. 30-MAY-17 13589 M 504759 LIYAKAT ALI 22-MAY-17 13226 M 504870 UJJAWALA SHARMA SMT. 17-APR-17 11984 M 505546 BABOO MAHOLE 13-APR-17 11888 M 505930 VIMALA AGRAWAL SMT 21-APR-17 12156 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 508200 OM PRAKASH MISHRA 08-MAY-17 12705 M 510768 VIRENDRA SINGH CHAUHAN 25-MAY-17 13412 M 510882 NARBADI MEHRA SMT. 12-APR-17 11795 M 511954 BEERAN LAL USARATHE 19-APR-17 12068 M 512358 MADHAV SINGH THAKUR 06-APR-17 11640 M 512665 NAND KISHORE SHARMA 28-APR-17 12288 M 512861 SIGDAR SINGH CHAUHAN 10-APR-17 11742 M 512895 OM PRAKASH VERMA 21-APR-17 12127 M 513337 USHA JAIN SNT, 16-MAY-17 13010 M 513449 VIJAY SINGH 12-MAY-17 12850 M 513611 SHAKUN DUBEY SMT. 08-MAY-17 12698 M 513628 SUKH DEO KUSHWAH 17-MAY-17 13062 M 513670 MAHESH SINGH KUSHWAH 17-MAY-17 13056 M 513940 ASHOK PARIHAR 05-JUN-17 13805 M 514080 USHA JADHAV 05-JUN-17 13800 M 514188 KAMLA RATHORE 09-MAY-17 12758 M 514420 DURGA PRASAD THAKUR 08-MAY-17 12697 M 515483 SHANTA BAISKAR 02-MAY-17 12485 M 515643 KAMALA SONI SMT. 12-MAY-17 12863 M 516562 ASHA TIWARI SMT. 06-APR-17 11635 M 516930 SAVITRI SAXENA 03-APR-17 11528 M 516936 C.S. RAWAT 17-MAY-17 13015 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 517183 SHASHIKANT SAXENA 06-JUN-17 13840 M 517388 PRAMOD SHARMA DR. 05-MAY-17 12617 M 518235 PRAKASH JEENWAL. 28-APR-17 12403 M 518363 UMASHANKAR PATEL. 30-MAY-17 13600 M 518595 SHER SINGH CHOUHAN 03-APR-17 11532 M 519593 LT./SH.SUNIL SOLANKI 13-APR-17 11913 MD 2069 L.L.MASRAM 15-MAY-17 12920 MD 5977 BHAIYA LAL 20-APR-17 12090 MD 31766 JHUMKA RANI DAY SMT. 07-APR-17 11659 MD 32072 GANPATI CHAUHAN 16-MAY-17 12979 MD 37108 MAYA RANI ROY KU. 04-MAY-17 12600 MD 38932 MAHENDRA SINGH MORYA 01-MAY-17 12382 MD 39778 ARCHANA CHAURE 04-MAY-17 12563 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 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 47164 N.C. BENGARE 21-APR-17 12191 MD 48381 SUBAL CHANDRA SARKAR 05-JUN-17 13816 MD 48711 JEEWAN SINGH SOLANKI 02-JUN-17 13766 MD 49053 MADAN LAL AGRAWAL 23-MAY-17 13296 MD 50108 ISHWAR LAL PATEL 28-APR-17 12352 MD 50363 CHET RAM KOL 28-APR-17 12389 MD 50471 ABDUL MAZID SHEKH 21-APR-17 12134 MD 50994 JAYSHRI VYAS SMT. 30-MAY-17 13607 MD 51234 PREMLATA ANARE SMT. 28-APR-17 12292 MD 51253 MOHINI BHALERAO SMT. 05-MAY-17 12619 MD 51730 PREM NATH MISHRA 01-JUN-17 13716 MD 51907 MOHAN SINGH CHAUHAN 11-APR-17 11756 MD 52013 SEWAK RAM MESHRAM 27-APR-17 12233 MD 54256 SHASHI PRABHA TREHAN SMT. 12-APR-17 11818 MD 54892 HARE SINGH MANDLOI 19-MAY-17 13197 MD 55061 GOVIND GOYAL 06-APR-17 11645 MD 55120 PRABHA MANDOLI 22-MAY-17 13262 MD 55270 M.S. MARAVI 31-MAY-17 13681 MD 55353 N.C. SHRIWAS 11-MAY-17 12833 MD 55413 THAGAN LAL NAGWANSHI 19-MAY-17 13189 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 55981 Y. N. MISHRA 12-MAY-17 12880 MD 56129 DATTATRAY KHANVILKAR 07-APR-17 11674 MD 56554 SAVITRI RAY 04-MAY-17 12666 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 56576 HARGOVIND NANDANWAR 07-APR-17 11671 MD 56885 MOHAMMAD HABIB KHAN 02-JUN-17 13771 MD 57314 SAVITRI GOP SMT 05-JUN-17 13783 MD 58067 L.N. MISHRA 20-APR-17 12120 MD 58716 SHANKAR LAL MOHERE 24-MAY-17 13325 MD 58797 CHANDAR SINGH BHIDE 21-APR-17 12165 MD 58821 RADHA SHARMA 01-JUN-17 13745 MD 59079 O.P. VAIRAGI 28-APR-17 12387 MD 59505 RAM SINGH DABAR 17-APR-17 11948 MD 59575 RAM SAJEEVAN 27-APR-17 12272 MD 59837 RAMA SHANKAR 25-MAY-17 13423 MD 60630 RAJ RANI SHARMA 22-MAY-17 13258 MD 60865 MAHESH PRASAD BAIGA 09-MAY-17 12802 MD 61568 ASHA DEVI VERMA SMT. 28-APR-17 12388 MD 61768 ASHOK KUMAR LAMANIA 08-MAY-17 12763 MD 62003 AMBRISH KUMAR KHARE 12-MAY-17 12907 MD 62091 BHERU SINGH EMLYAR 12-APR-17 11819 MD 62940 SHIV LAL SAIYAM 20-APR-17 12119 MD 63152 URMILA NIGAM 15-MAY-17 13251 MD 63168 MANOHAR LAL JOSHI 24-MAY-17 13357 MD 63300 MANGLA KAWALKAR SMT. 28-APR-17 12290 MD 63356 SUMANLATA UIKEY SMT. 19-MAY-17 13209 MD 63398 M.L. KHANYE 18-MAY-17 13110 MD 63431 GAJRAJ SINGH AWASYA 28-APR-17 12332 MD 63703 B.P. AWASTHI 31-MAY-17 13725 MD 64057 FISTOFAR AOON 13-APR-17 11879 MD 64202 H.K. SHARMA 20-APR-17 12124 MD 65007 R.D. CHAUDHRY 17-APR-17 11971 MD 65030 HARNAM SINGH 18-MAY-17 13203 MD 65239 V.K. CHAUBEY 01-JUN-17 13727 MD 65370 MAHESH PANDEY 27-APR-17 12402 MD 65438 MAHESH KUMAR PANDEY 11-MAY-17 12795 MD 66054 RADHEY SHYAM SHARMA 28-APR-17 12193 MD 66351 K.P. TEKAM 11-MAY-17 12855 MD 66610 M.P. MISHRA 21-APR-17 12197 MD 67054 VAILET VALTER SMT. 11-MAY-17 12860 MD 68143 S.C. GOYAL 28-APR-17 12380 MD 68189 G.S. KHAN 02-MAY-17 12515 MD 68409 JHUNNA RAM UIKEY 22-MAY-17 13281 MD 68426 PRATIMA KURAPA KU. 05-MAY-17 12635 MD 68639 RAMDHAN PAWAR 05-JUN-17 13818 MD 68993 VISHARPOTI UIKEY 05-JUN-17 13832 MD 69128 MADHURI THEOPHILUS SMT. 18-MAY-17 13093 MD 69283 PARMU SINGH PARASTEY 22-MAY-17 13264 MD 69347 DEVDAS BHALERAO 11-MAY-17 12775 MD 69396 FILOMINA GEORGE KU. 03-MAY-17 12535 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 69492 NEELA UPADHYE SMT. 09-JUN-17 14038 MD 69684 M.L. NAGWANSHI 20-APR-17 12104 MD 69726 RAJENDRA SINGH DOHRE 16-MAY-17 12980 MD 69887 NATHURAM MESHRAM 28-APR-17 12353 MD 70150 PREMWATI TIWARI SMT. 11-MAY-17 12846 MD 70242 RAGUVEER 08-MAY-17 12730 MD 70428 LAL BAHADUR SINGH 04-APR-17 11565 MD 70444 MANOHER LAL PACHORI 17-MAY-17 13086 MD 71209 BHANU PRATAP NANDWAL 06-JUN-17 13846 MD 71332 RESHAM DABAR 11-MAY-17 12859 MD 71350 KIRAN JAIN 03-MAY-17 12611 MD 72673 M.L. UIKEY 24-MAY-17 13372 MD 72803 T.D. MASRAM 19-MAY-17 13206 MD 73061 RAM KISHORE RAI 22-MAY-17 13257 MD 73666 CHURAMAN SINGH 08-MAY-17 12740 MD 73809 SHOBHA RANI GARGE SMT. 04-MAY-17 12579 MD 74998 P.R. YADAV 01-JUN-17 13748 MD 75033 KIRAN KUMAR REGE 31-MAY-17 13700 MD 75473 PARWATI SHARMA SMT. 11-APR-17 11788 MD 75561 UMA SHANKAR BARCHE 01-JUN-17 13767 MD 75645 KHUMAN SINGH RAWAT 09-JUN-17 14008 MD 76103 MUNNA LAL TIWARI 11-MAY-17 12857 MD 76277 KIRTIRAM DHARNEY 28-APR-17 12298 MD 76425 RAGHUNATH BHORUDE 03-MAY-17 12558 MD 76519 MARTEN EKKA 25-MAY-17 13414 MD 76643 B.P. KORI 17-MAY-17 13074 MD 76718 M.L. MARKO 04-APR-17 11550 MD 76746 H.S. WARKADE 27-APR-17 12274 MD 76772 S.K. MISHRA 02-JUN-17 13852 MD 76884 RISHI RAM PATEL 04-MAY-17 12581 MD 78823 MOHARMAN SINGH 03-MAY-17 12514 MD 78997 SHASHI PRABHA YADAV 17-APR-17 12022 MD 79285 SHUMANLATA KHARE SMT. 16-MAY-17 13030 MD 79361 SUBHADRA PANWAR SMT. 04-APR-17 11553 MD 80029 SHIV KUMAR SHUKLA 31-MAY-17 13708 MD 80070 SARLA PAITHNE SMT. 05-APR-17 11619 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 80887 ANNAPURNA NAYAK SMT. 17-MAY-17 13052 MD 81085 R.C. VERMA 30-MAY-17 13588 MD 81159 PANDHRINATH SOLANKI 28-APR-17 12329 MD 82156 K.L. MARKAM 09-JUN-17 14007 MD 82314 R.S. BARFA 08-JUN-17 13980 MD 84107 B.L. SHAKYA 02-MAY-17 12484 MD 84852 GOPAL KRISHNA MISHRA 06-JUN-17 13849 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 85013 G.P. BYOHAR 09-MAY-17 12745 MD 85042 RAJANI DHURVEY SMT. 23-MAY-17 13293 MD 85334 P.S. PARASTE 09-JUN-17 13991 MD 86348 SARASWATI JADHAV SMT. 02-MAY-17 12492 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 88106 SAJAN BAI DAMECHA SMT. 27-APR-17 12235 MD 88176 NARENDRA KUMAR KANUNGO 04-MAY-17 12610 MD 88650 JAIPAL SINGH CHAUHAN 07-JUN-17 13883 MD 88771 KIRAN PUROHIT 24-MAY-17 13367 MD 88846 SAMPDA SOLANKI 18-MAY-17 13138 MD 89476 SANZIDA KHAN SIDDIQEE 11-MAY-17 12792 MD 91467 PARMANAND ARMO 28-APR-17 12299 MD 91855 C.S. SONWANI 26-MAY-17 13470 MD 91890 MANJU BALA 11-MAY-17 12806 MD 91939 R.B. SHARMA 16-MAY-17 12956 MD 93045 ALOES GANAVA 02-MAY-17 12461 MD 93502 B.D. DUBEY 07-APR-17 11650 MD 93719 FLORENCE DAMAR SMT. 11-APR-17 11755 MD 94671 R.R. MARKAM 29-MAY-17 13545 MD 94946 RAGHUWAR PRASAD CHOUBEY 07-JUN-17 13904 MD 97147 RAM PRAKASH DIXIT 02-MAY-17 12182 MD 98269 ANSUIYA SONI SMT. 19-MAY-17 13181 MD 98366 VISHNU PRASAD 05-JUN-17 13827 MD 98469 SHAMIM BEGAM SMT. 02-JUN-17 13739 MD 98470 KIRAN PARSAI 07-JUN-17 13918 MD 98621 AJAY KUMAR KHARE 07-JUN-17 13920 MD 98633 A.S. RAGHUVANSHI 15-MAY-17 12941 MD 99097 MALTI GEETE SMT. 17-MAY-17 13068 MD 100085 CHANDRAWATI SAROTIA 04-MAY-17 12679 MD 100372 RAM LAL SINGH MARKO 19-APR-17 12081 MD 101229 NIRMALA MAHESHWARI SMT. 22-MAY-17 13233 MD 101660 MAN KUNWAR JAIN SMT. 12-APR-17 11814 MD 102756 SUNANDA NARGUNDE SMT. 26-MAY-17 13517 MD 103264 PRITHVI SINGH MANDLOI 01-JUN-17 13749 MD 103295 G.N. GARWAL 05-JUN-17 13967 MD 103821 KAILASH LINGWAL 19-MAY-17 13198 MD 104183 C.K. KUMRE SMT. 05-JUN-17 13820 MD 104261 B.K. MESHRAM 18-MAY-17 13148 MD 104880 R.P. DEHARIYA 01-JUN-17 13738 MD 104970 KARAMAT KHAN 28-APR-17 12346 MD 104982 MITHLESWAR SINGH PARIHAR 19-MAY-17 13175 MD 106204 SHESH MANI PANADIYA 19-MAY-17 13158 MD 106928 KANA SINGH SINGHADIA 17-MAY-17 13041 MD 107115 KON SINGH DUDWE 07-APR-17 11684 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 108185 PREM DAS PATEL 05-APR-17 11583 MD 108305 BRIJ BIHARI KAHARE 28-APR-17 12378 MD 108918 OM PRAKASH TRIPATHI 28-APR-17 12296 MD 110548 RAM SINGH DHARVE 23-MAY-17 13304 MD 110722 SUBHADRA 03-MAY-17 12536 MD 112059 RAM SAHAY RAMGADIYA 18-APR-17 11975 MD 112348 UMESH SINGH PAWAR 27-APR-17 12234 MD 112477 D.S. UAIKEY 09-MAY-17 12799 MD 113035 SMT.S. KAMADE 07-APR-17 11669 MD 113520 G. CHAUHAN 11-APR-17 11770 MD 113840 SEWA RAM PARSEDIA 11-MAY-17 12830 MD 115654 MAHESH KUMAR KHARE 08-MAY-17 12731 MD 115662 PRAHLAD SINGH CHOUKSHE 06-APR-17 11643 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 118094 VIPIN KUMAR THAKUR 12-MAY-17 12946 MD 118196 SHAIL BALA KU. 25-MAY-17 13393 MD 118959 SHEIKHA RANI KHARE KU. 09-MAY-17 12741 MD 120087 SHRIKANT TIWARI 31-MAY-17 13687 MD 120529 BABU LAL JATAV 10-APR-17 11716 MD 123432 G.P. PATHAK 09-MAY-17 12769 MD 503215 BALBANT RAO 16-MAY-17 12981 MD 503625 SAHDEV SHARMA 02-JUN-17 13768 MD 503881 SUNEEL PAWAR 30-MAY-17 13586 MD 505323 MUNNI YADAV SMT. 04-MAY-17 12559 MD 505331 UMA AWASTHI SMT. 11-MAY-17 12790 MD 505677 JEEVAN SINGH MASRAM 04-MAY-17 12593 MD 505862 DHARMEE BAI SMT. 30-MAY-17 13629 MD 505895 RAMSAKHI RAIKWAR SMT 01-JUN-17 13726 MD 507112 RAJNI TOMAR SMT. 26-MAY-17 13557 MD 507227 CHAMRU SINGH BHAVEDI 03-MAY-17 12549 MD 507752 JAGDISH CHANDRA NAGAR 11-MAY-17 12858 MD 507773 ABDUL SATTAR KHAN 04-APR-17 11552 MD 508387 NANDAN SINGH PARASTE 09-MAY-17 12800 MD 510101 ASHOK KUMAR SHARMA 03-MAY-17 12537 MD 510282 HEMRAJ SINGH MARAVI 26-MAY-17 13469 MD 510366 RAMA SHARMA 27-APR-17 12247 MD 510546 RAVINDRA NATH MISHRA 17-MAY-17 13126 MD 510848 K.G. SEN 17-APR-17 11949 MD 511130 NEELESH KUMAR 06-APR-17 11654 MD 511366 SURESH SOLANKI 23-MAY-17 13292 MD 511754 P.S. DHURVE 12-MAY-17 12881 MD 511865 CHAMPA LAL MALVIYA 09-JUN-17 14032 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 511881 GULAB SINGH MANDLOI 28-APR-17 12426 MD 512107 SUKHI LAL SAIYAM 08-JUN-17 13929 MD 512364 DEEPAK JOHARI 09-MAY-17 12766 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 512925 SURENDRA SINGH KASHYAP 22-MAY-17 13250 MD 512984 GULAB SINGH YADAV 10-APR-17 11811 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 513364 KAILASH NATH TRIPATHI 08-MAY-17 12691 MD 513476 LT./SH.MADAN LAL JOSHI 31-MAY-17 13654 MM 1088 GAYATRI DEVI RAJPUT 28-APR-17 12304 MM 1294 SAMPAT SINGH WARKADE 09-JUN-17 13994 MM 500108 SHIVNATH DUBEY 25-MAY-17 13425 MV 555 SHRIRAM BHANWAR 05-MAY-17 12624 MV 772 VINOD KUMAR SHRIVASTAVA 07-APR-17 11708 MV 809 RAM SIYA SHARMA 11-APR-17 11773 MV 1209 S.S. THAKUR 13-APR-17 11967 MV 1212 ARJUN SINGH PURE 21-APR-17 12175 MV 500024 RAM PRASAD CHAUHAN 04-MAY-17 12585 OAS 1316 VINOD KUMAR NAMDEO 09-JUN-17 14034 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 3073 PYARE LAL SINGH 19-DEC-19 7089 OAS 3166 UMA SHANKER CHABARIYA 12-MAY-17 12884 OAS 3179 NARAIN DAS GOYAL 06-APR-17 11623 OAS 500237 DAYA RAM AHIRWAR 28-APR-17 12385 OFS 489 SUHEL ATHTAR ZAIDI 31-MAY-17 13673 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 2352 K.K. KATAILIHA 07-APR-17 11694 OGES 2511 MANJULA BAMOGIYA SMT. 06-JUN-17 13860 OGES 500141 SHRILAL SING JARSONIA 18-APR-17 12050 OGES 500229 SHAILENDRA KUMAR TIWARI 19-MAY-17 13191 OT 3383 GYANENDRA SINGH RATHOR 10-APR-17 11748 OT 3427 SHYAM LAL MAHESHWARI 28-APR-17 12336 OT 3451 PRAMOD KELKAR 28-APR-17 12335 OT 3530 ISTFARUL HAK ANSARI 30-MAY-17 13634 OT 3743 PRAKASH CHANDRA RAWAT 02-MAY-17 12470 PO 48712 B.D. VINCHOORKAR 25-MAY-17 13431 PO 48819 P.D. PARMESHWARIA 20-APR-17 12126 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 48871 RAJENDRA BHAWASAR 27-APR-17 12238 PO 49112 GANESH PRASAD CHOURE 03-MAY-17 12519 PO 49160 SHAMBHU NATH MUKHERJEE 20-APR-17 12089 PO 49217 ARVIND KUMAR KHARE 08-MAY-17 12662 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 49697 S.N. DUBLE 25-APR-17 12255 PO 49929 RAMLAL KOL 31-MAY-17 13713 PO 50154 SURENDRA SINGH RAJPOOT 26-MAY-17 13531 PO 50159 BADRI PRASAD YADAV 17-MAY-17 13098 PO 50278 SUNIL JOLLY 22-MAY-17 13254 PO 50281 RAJNISH KUMAR SINGH 10-APR-17 11792 PO 51371 RAMESHCHANDRA SAURASHITRI 06-APR-17 11638 PO 51504 CHANDRA PAL SINGH KUSHWAH 08-JUN-17 13951 PO 51614 GIRDHARI LAL KHINCHAWAT 26-MAY-17 13534 PO 51629 N.S. PARMAR 02-JUN-17 13758 PO 51804 ANIL TIWARI 13-APR-17 11867 PO 51843 RAJENDRA PRASAD SHUKLA 17-MAY-17 13034 PO 51849 ASHOK KUMAR TIWARI 28-APR-17 12315 PO 51947 ANAND KUMAR BOHRE 28-APR-17 12394 PO 51961 KISHORE KUMAR KHATWADA 20-APR-17 12105 PO 52162 LAXMI NARAYAN CHAUHAN 12-APR-17 11835 PO 52260 HARI MOHAN GUPTA DR. 31-MAY-17 13665 PO 52472 O.P. MISHRA 13-APR-17 11927 PO 52844 DINESH KUMAR TIWARI 01-JUN-17 13732 PO 53368 MADAN MOHAN TIWARI 12-APR-17 11875 PO 53473 HARISH CHAND MINOCHA 05-JUN-17 13822 PO 53511 HANUMANT SINGH RAJPUT 02-JUN-17 13774 PO 53591 S.U. KHAN 20-APR-17 12088 PO 54265 HARI SINGH PARMAR. 15-MAY-17 12917 PO 54625 BHAGWATI CHARAN CHOUDHARY 31-MAY-17 13712 PO 54846 PRABHA CHOUHAN 26-MAY-17 13472 PO 54930 BHARAT SINGH GAUTAM 01-MAY-17 12487 PO 55095 FOOL SINGH TEKAM 09-MAY-17 12742 PO 55848 VIKRAM SINGH CHOUHAN 08-JUN-17 13948 PO 55870 UPENDRA N.S. PARIHAR 08-MAY-17 12714 PO 56102 JEEWANLAL SHILPKAR 06-APR-17 11636 PO 56647 RAJLAXMI VERMA 13-APR-17 11890 PO 57288 P.K. THAKUR 31-MAY-17 13715 PO 57548 RAVISHANKAR SHARMA 22-MAY-17 13255 PO 57728 TULSIDAS RAIKWAR 25-MAY-17 13535 PO 57734 N.K. YADAV 05-JUN-17 13854 PO 58094 SHAMSUDDIN KHAN 24-MAY-17 13323 PO 58448 MUNESH KUMAR GAUTAM 31-MAY-17 13714 PO 58622 ADESH KUMAR 31-MAY-17 13702 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 58850 LAXMAN SINGH GURJAR 24-APR-17 12317 PO 59090 MATHURA PRASAD DUBEY 13-APR-17 11900 PO 59091 RAVI SHANKAR TIWARI 08-JUN-17 13949 PO 59171 JAGDISH SINGH 06-APR-17 11637 PO 59522 BRIJ KUMAR UPADHYAY 15-MAY-17 12935 PO 60094 K.L. THAKUR 25-MAY-17 13432 PO 60244 ARVIND KUMAR SINGH 24-APR-17 12236 PO 60314 SATYA PRAKASH SISODIYA 15-MAY-17 12938 PO 60576 MAHESH PRASAD TIWARI 13-APR-17 11901 PO 60644 PRAMOD KUMAR BHALLA 30-MAY-17 13649 PO 61046 TASILEEM KHAN 05-MAY-17 12637 PO 61065 PARSHURAM SINGH JADAWAN 11-MAY-17 12818 PO 61596 A.A. KHAN 09-MAY-17 12915 PO 61777 YADARAM YADAV 17-MAY-17 13102 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 63313 MALLU CHAUKIKAR 25-MAY-17 13430 PO 63920 JAMUNA LAL SUNDRAY 04-APR-17 11560 PO 63958 RAM LAKHAN YADAV 24-MAY-17 13348 PO 64076 RAGHUNATH SINGH RAJPOOT 03-MAY-17 12518 PO 64271 M.S. KUSHWAH 28-APR-17 12316 PO 64539 SHRAVAN KUMAR 09-JUN-17 13984 PO 64651 MAHAVEER SHRIVASTAVA 07-APR-17 11679 PO 64800 HOM SINGH 28-APR-17 12350 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 65480 SIRAJUDDIN KHAN 21-APR-17 12140 PO 65554 KALIKA PRASAD 26-MAY-17 13484 PO 500232 GURUDAYAL BELWANSHI 19-APR-17 12025 PO 501060 VISHNU DUTT MISHRA 24-APR-17 12237 PO 501085 LODHESHWAR SHRIWAS 05-MAY-17 12627 PO 501224 SHIV KUMAR TULI 07-APR-17 11673 PO 501335 BHOGI RAM JATAV 08-MAY-17 12716 PO 501484 FATTU SINGH 04-MAY-17 12605 PO 502109 MAN SINGH KOKADIA 11-APR-17 11775 PO 502484 GOVINDRAM KUKREJA 17-MAY-17 13058 PO 502495 GIRDHARILAL 28-APR-17 12325 PO 502526 DHANPAT DOHARE 05-APR-17 11621 PO 502840 JAGANNATH GAWAI 04-MAY-17 12608 PO 503008 BHARAT SINGH DAWAR 23-MAY-17 13286 PO 503056 BRAHMANAND MISHRA 08-JUN-17 13950 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 503253 MUNNAR SINGH 15-MAY-17 12936 PO 503277 LAKSHMI NARAYAN 22-MAY-17 13231 PO 503771 LAKHAN LAL 05-MAY-17 12644 PO 503870 PURAN SINGH MARKO 09-MAY-17 12751 PO 504058 NANHE SINGH 29-MAY-17 13513 PO 504089 RAM PRATAP SINGH 16-MAY-17 12966 PO 504248 TRILOK SINGH BHANDARI 25-MAY-17 13429 PO 504292 SHIV SINGH 22-MAY-17 13244 PO 504324 LAXMINARAYAN VISHWAKARMA 07-JUN-17 13891 PO 504364 BHAGWAN DEEN 26-MAY-17 13482 PO 504487 RAM BAHADUR YADAV 24-APR-17 12215 PO 504541 RAMESH CHAND 28-APR-17 12391 PO 504594 RAJARAM MUJALDE 16-MAY-17 12985 PO 504691 OMKAR SINGH KUSHWAH 21-APR-17 12202 PO 504704 BHUVAN LAL WATTI 16-MAY-17 12967 PO 504791 PANCHAM DAS 21-APR-17 12203 PO 504872 HARIBHAN SINGH 17-MAY-17 13099 PO 504984 BABU LAL CHAUDHARY 11-MAY-17 12783 PO 504996 MOOL CHAND 15-MAY-17 12916 PO 505040 KESHARI PRASAD MISHRA 28-APR-17 12326 PO 505063 CHUNNI LAL JATAV 04-APR-17 11561 PO 505086 RAM DEV SAKET 15-MAY-17 12934 PO 505233 SALIM KHAN 08-MAY-17 12717 PO 505356 HEERA LAL CHAUHAN 11-MAY-17 12782 PO 505536 SURENDRA SINGH VERMA 17-MAY-17 13035 PO 505636 BRIJENDRA NATH DIWEDI 19-MAY-17 13163 PO 505669 MURAD KHAN 26-MAY-17 13471 PO 505896 MANGAL PRASAD DUBEY 11-APR-17 11774 PO 505965 SHIVNAND GIRI 16-MAY-17 12965 PO 505993 RAM BHUWAN SHARMA 17-MAY-17 13032 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 506452 GHANENDRA PANDEY 21-APR-17 12217 PO 506872 SHIV NATH SINGH CHOUHAN 27-APR-17 12243 PO 507019 BADARI LAL 07-APR-17 11664 PO 507153 VITTHAL DAS SHARMA 31-MAY-17 13664 PO 507198 RAJENDRA PRASAD TIWARI 07-APR-17 11715 PO 507203 KISHOR KUMAR SHINDE 16-MAY-17 12984 PO 507271 HARDEV SINGH SOLANKI 23-MAY-17 13291 PO 507359 GANESH PRASAD AHIRWAR 12-MAY-17 12892 PO 507475 OM PRAKASH CHOUBEY 01-MAY-17 12429 PO 507501 JAGANNATH PRASAD DUBEY 16-MAY-17 12987 PO 507526 OM PRAKASH YADAV 27-APR-17 12264 PO 507646 SHYAM VEER SINGH 09-MAY-17 12785 PO 507743 RAMBAHADUR SINGH BHADORIA 30-MAY-17 13612 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 507811 SOBARAN SINGH JADON 28-APR-17 12312 PO 507922 RAMESH CHANDRA MEWAD 23-MAY-17 13285 PO 507923 DEVENDRA SINGH RATHOR 03-MAY-17 12533 PO 508009 SONPAL SINGH TOMAR 28-APR-17 12400 PO 508032 RAMJILAL NIGAM 23-MAY-17 13299 PO 508035 VED PRAKASH SHARMA 26-MAY-17 13485 PO 508042 RAKESH KUMAR TIWARI 26-MAY-17 13497 PO 508124 SOVARAN SINGH RAJPOOT 19-APR-17 12074 PO 508128 TEK SINGH 19-APR-17 12071 PO 508161 MOH.SHAFI QURESHI 01-JUN-17 13701 PO 508277 RAM LAL TRIPATHI 08-MAY-17 12718 PO 508297 HARDEV SINGH JAT 27-APR-17 12265 PO 508321 GOVIND SINGH MALVIYA 09-JUN-17 14023 PO 508346 JAHAR SINGH 17-MAY-17 13064 PO 508372 PARASHU RAM TIWARI 05-APR-17 11568 PO 508450 VINAY KUMAR RAJPUT 08-JUN-17 13911 PO 508507 LAXMINARAYAN PATIDAR 23-MAY-17 13284 PO 508516 DEVSHARAN TIWARI 28-APR-17 12313 PO 508636 UDAYSHANKAR 09-MAY-17 12784 PO 508696 RAKESH KUMAR MISHRA 05-MAY-17 12652 PO 508856 NANDRAM BAGHELA 05-MAY-17 12636 PO 508866 SHANKAR RAO SONARE 09-JUN-17 13983 PO 508992 RAMSEVAK KATIYAR 21-APR-17 12152 PO 509070 JAGANNATH PAL 21-APR-17 12141 PO 509100 LAXMI PRASAD SIHORIYA 31-MAY-17 13710 PO 509270 RAMPYARE MISHRA 31-MAY-17 13685 PO 509385 RAMASHANKAR TIWARI 24-MAY-17 13324 PO 509545 BUNDEL SINGH THAKUR 28-APR-17 12396 PO 509621 BALMUKAND VISHWAKARMA 05-MAY-17 12654 PO 509749 YUGAL KISHOR AWASTHI 04-MAY-17 12606 PO 509791 UMRAO SINGH RATHOR 27-APR-17 12263 PO 509834 HARILAL DHURVE 09-MAY-17 12752 PO 509871 PHYLIP EKKA 12-APR-17 11863 PO 510023 GYANDAS NOROJI 28-APR-17 12392 PO 510117 SHYAM SINGH 19-MAY-17 13190 PO 510167 PANDIT RAO SAPKALE 27-APR-17 12259 PO 510309 BHAWANI DEEN AHIRWAR 09-MAY-17 12787 PO 510429 HARI PRASAD PARNAM 04-MAY-17 12607 PO 510481 KRISHNA KUMAR 09-MAY-17 12743 PO 510501 RAMESH KUMAR 07-JUN-17 13877 PO 510663 VILIUM MINJ 17-APR-17 11954 PO 510871 SHALIGRAM RAGHUWANSHI 28-APR-17 12310 PO 510926 MOHAN LAL JI BHIYAJA 06-JUN-17 13914 PO 510942 JAGDISH PRASAD SHARMA 07-APR-17 11688 PO 511036 BALRAM SINGH AHIRWAR 17-MAY-17 13059 PO 511228 RAM PRASAD YADAV 10-APR-17 11757 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 511362 KAILASH SOMKUNWAR 05-MAY-17 12653 PO 511373 HIRALAL BAISH 12-APR-17 11865 PO 511402 TULSIRAM AHIRWAR 09-MAY-17 12786 PO 511442 BADRI PRASAD MISHRA 18-MAY-17 13139 PO 511443 HARI SINGH THAKUR 12-APR-17 11840 PO 511490 RAMCHAND MOURY 04-APR-17 11562 PO 511547 BALDHAR SHUKLA 07-APR-17 11705 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 511863 SURESH SINGH BHADORIYA 31-MAY-17 13662 PO 511985 SHRICHAND MAHOVIYA 21-APR-17 12205 PO 512096 RAMSEVAK SHUKLA 27-APR-17 12253 PO 512128 ASHOK PRATAP SINGH 17-MAY-17 13060 PO 512140 PEER KHAN 02-MAY-17 12491 PO 512184 DEEDAR KHAN 13-APR-17 11916 PO 512244 HAVLDAR SINGH 25-APR-17 12343 PO 512438 JAGDISH CHOUHAN 04-MAY-17 12604 PO 512442 PRAKASH SINGH 09-JUN-17 14015 PO 512526 RUDRA PRASAD TRIPATHI 09-MAY-17 12750 PO 512725 RAJENDRA SINGH BUNDELA 07-JUN-17 13880 PO 512789 VINOD KUMAR JHARIYA 08-JUN-17 13955 PO 512796 LOCHAN YADAV 08-JUN-17 13963 PO 513011 OMPRAKASH PANDEY 20-APR-17 12099 PO 513065 JAGDISH PRASAD 09-MAY-17 12753 PO 513115 MAHENDRA SINGH RAJPOOT 08-JUN-17 13952 PO 513136 PRAHLAD SINGH 28-APR-17 12398 PO 513160 SUMANT SINGH 22-MAY-17 13248 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 513343 JAGPATI PRASAD 05-MAY-17 12643 PO 513384 PREM SHANKAR MISHRA 12-APR-17 11838 PO 513394 SHIV SINGH CHOUHAN 07-APR-17 11665 PO 513479 SUNDAR SINGH 31-MAY-17 13684 PO 513498 BHAROSI LAL 17-MAY-17 13061 PO 513588 GANGARAM THAKUR 08-JUN-17 13954 PO 513592 MADAN LAL 19-APR-17 12023 PO 513784 RAMANUJ RAWAT 07-APR-17 11686 PO 513843 CHANDAN SINGH BHANDARI 17-APR-17 11962 PO 513934 MOHANLAL KANDRA 10-APR-17 11718 PO 513936 KAMLA PRASAD 28-APR-17 12357 PO 514116 MUNENDRA PRASAD MISHRA 08-MAY-17 12715 PO 514210 REHMAN KHAN 03-APR-17 11603 PO 514445 MANOHAR KUMAR 27-APR-17 12241 PO 514457 UMAR KHAN 06-JUN-17 13863 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 514458 DEV KUMAR TEKHRE 05-MAY-17 12626 PO 514546 GAMBHIR SINGH RAJPUT 31-MAY-17 13663 PO 514800 RAMDEV TIWARI 23-MAY-17 13300 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 515452 MUNNALAL GOUD 18-MAY-17 13090 PO 515523 JAGDISH PRASAD MISHRA 05-MAY-17 12628 PO 515595 SURESH KUMAR AHIRWAR 02-JUN-17 13757 PO 515717 RAJENDRA NAIDU 12-APR-17 11837 PO 515758 BHANUPRATAP UPADHYAY 08-JUN-17 13953 PO 515769 RAMESH CHANDRA PATIL 19-MAY-17 13210 PO 515808 ASHARAM 09-MAY-17 12755 PO 515852 PURSHOTTAM DHABARDE 21-APR-17 12142 PO 515864 OMPRAKASH DIXIT 07-JUN-17 13879 PO 515960 BABULAL NAGDIYA 25-MAY-17 13435 PO 515992 DAYASHANKAR MISHRA 07-JUN-17 13912 PO 516146 PRABAL KUMAR EKKA 17-MAY-17 13057 PO 516437 MAHESH SINGH CHOUHAN 12-APR-17 11866 PO 516782 KALIDEEN 07-APR-17 11706 PO 516887 DARSHAN SINGH 06-JUN-17 13867 PO 516964 RAMNATH CHARMKAR 07-APR-17 11687 PO 517036 UDAL SINGH JAYANT 26-MAY-17 13581 PO 517036 UDAL SINGH JAYANT 26-MAY-17 9669 PO 517111 AWADH BIHARI MUDOTIA 21-APR-17 12204 PO 517418 PRAKASH SINGH 08-JUN-17 13962 PO 517421 HAR PRASAD JATAV 05-APR-17 11604 PO 517431 DINESH KUMAR TURIYA 21-APR-17 12185 PO 517494 MANNU SINGH NAYAK 22-MAY-17 13249 PO 517654 UMAKANT SINGH 09-MAY-17 12756 PO 517796 BAL MUKUND PATHAK 07-APR-17 11704 PO 517822 ONKAR NATH SHUKLA 27-APR-17 12242 PO 517898 JAGMOHAN SINGH PARIHAR 21-APR-17 12206 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 518060 RAKESH KUMAR PATHAK 13-APR-17 11899 PO 518087 RAJ BAHADUR SINGH CHANDEL 01-JUN-17 13704 PSC 114 SHANKAR LAL JOSHI 04-APR-17 11538 PSC 116 CHANDRAKALA SHARMA SMT. 09-JUN-17 14011 R 673 KAMLABAI SAINI SMT. 31-MAY-17 13638 R 1070 HEM RAJ SINGH 23-MAY-17 13313 R 1159 DHANESHWAR PRATAP SINGH 20-APR-17 12109 R 1188 GOVIND SHARMA 02-MAY-17 12477 SL 190 RAMJI NAMDEO 07-JUN-17 13895 SP 2276 ARUN KUMAR KANTHE 07-JUN-17 13933 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

SP 2483 REKHA MASIH SMT. 07-JUN-17 13931 STX 2416 BAL KRISHN SHARMA 24-MAY-17 12027 STX 3059 SURENDRA SINGH DODIA 19-APR-17 12026 STX 3530 SUBHAS CHAND ARJARIA 02-MAY-17 12472 STX 3622 ASHOK KUMAR TRIPATHI 09-MAY-17 12768 STX 3636 ASHUTOSH SHRIVASTAV 12-MAY-17 12890 STX 3713 RAMCHANDRA RAIKWAR 27-APR-17 12256 STX 3763 KANTA BHATIA 17-MAY-17 13033 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 4030 PUSHPA JADWANI SMT. 07-APR-17 11676 STX 4128 M.K. GOSWAMI 17-MAY-17 13037 STX 4490 NARAYAN DAS SHAKAYAWAR 10-APR-17 11714 STX 4497 RAJENDRA PRASAD PANCHOLI 21-APR-17 12153 STX 4577 SHAKIR HUSSAIN QURESHI 09-JUN-17 14026 STX 4628 BABULAL SHAKALE 05-APR-17 11682 STX 4666 SONI DUDWE SMT. 22-MAY-17 13253 STX 4694 MAYA ANAND SMT. 18-APR-17 12012 STX 4737 INDRPAL SINGH GANDHI 02-MAY-17 12471 STX 4815 ARUN KUMAR TAMRAKAR 08-MAY-17 12719 STX 4904 JAGDISH MARMAT 25-MAY-17 13433 STX 4915 RAMESH CHAND RATHORE 07-APR-17 11675 STX 5045 RAJENDRA KUMAR KHILWANI 06-APR-17 11639 STX 5341 SHANKAR LAL HADOT 09-JUN-17 14024 STX 5349 RAVIKANT SHRIVASTAVA 17-MAY-17 13038 STX 5433 L.P. PATEL 25-MAY-17 13434 STX 5451 C.B. JAIN 27-APR-17 12260 STX 5540 NARENDR KUMAR SHRIVASTAV 19-APR-17 12024 STX 5544 PRAKASH BAVISKAR 11-APR-17 11802 STX 5612 RAGHUVEER SINGH RAJPUT 17-MAY-17 13036 STX 5630 A.G. UPALWAR 01-JUN-17 13703 STX 5798 OM PRAKASSH JOSHI 05-MAY-17 12667 STX 5835 RAMESH CHANDR BILLORE 06-JUN-17 13866 STX 6051 MOHAN BALA PANCHAL SMT. 05-APR-17 11677 STX 500104 RAGHUWANSH MANI SHUKLA 22-MAY-17 13252 STX 500144 UMESH TIWARI 31-MAY-17 13666 STX 500205 LAXMI NARAYAN BILE 04-MAY-17 12609 STX 500496 SHANKAR LAL SHUKLA 13-APR-17 11917 TAA 678 S.P. PATIL 13-APR-17 11869 TAA 2459 AVINASH TALEGAONKAR 10-APR-17 11762 TAA 2490 KOKILA KHARE SMT. 16-MAY-17 12995 TAA 2811 INDIRA KHARE SMT. 04-APR-17 11548 TAA 2997 ASHOK KUMAR JAIN 20-APR-17 12123 TAA 3153 O.P. SIRVAIYA 20-APR-17 12158 TAA 3386 SARLA GUPTA KU. 05-MAY-17 12694 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

TAA 3683 ASAREETA EKKA 04-MAY-17 12592 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 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 TAA 4000 RAJENDRA KUMAR SHARMA 26-MAY-17 13483 TAA 4032 SUSHIL KUMAR DEBEY 05-JUN-17 13789 TAA 4046 VIJAY SINGH RAGHUWANSI 18-MAY-17 13116 TAA 4219 VIJAY BAHADUR PATEL 24-MAY-17 13382 TAA 4741 NARESH CHANDRA TEKAM 06-JUN-17 13858 TAA 4799 SUDHA SAXENA SMT. 09-JUN-17 14040 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 TAA 5430 OM PRAKASH CHOUHAN 03-MAY-17 12517 TAA 5467 JAIPAL SINGH 19-MAY-17 13178 TAA 500560 CHETU LAL DHURVE 28-APR-17 12364 UD 1141 M.S. KHAN 12-APR-17 11883 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 1422 JAGDISH PRASAD CHOUDHARY 28-APR-17 12309 UD 1460 SANTOSH TIWARI SMT. 07-APR-17 11729 UD 1492 MANSOOD RAJA KHAN 30-MAY-17 13618 UD 1566 RAMESH KUMAR SAGAR 30-MAY-17 13623 UD 1589 KALICHARAN PALIA 05-APR-17 11605 UD 2091 MAHESH KUMAR KALAKOTI 27-APR-17 12308 UD 500085 GOVIND DAS PACHORIYA 06-JUN-17 13862 UD 500102 MANOJ RAIKWAR 17-MAY-17 13128 V 8609 RADHESHYAM NAROLIA 07-JUN-17 13892 V 8628 V.S. DWIVEDI 04-MAY-17 12620 V 8880 R.P. GOURH 19-APR-17 12021 V 8897 NAND KUMAR SHUKLA 17-MAY-17 13094 V 8909 J.P. VERMA 12-MAY-17 12872 V 8945 R.L. SHRIVASTAV 20-APR-17 12106 V 8971 D.S. GARG DR. 12-MAY-17 12870 V 9035 PANDU RANG 12-MAY-17 12871 V 9221 BHERULAL BHURIYA 13-APR-17 11895 V 9247 GOVIND SINGH 18-MAY-17 13152 V 9311 S.L. INWATI 16-MAY-17 12986 V 9438 BALRAM DHURVE 17-MAY-17 13095 V 9571 MANSA RAM 09-JUN-17 14022 V 9701 HIRALAL PALIA 02-MAY-17 12494 V 9706 BHAGWAT SWAROOP SHARMA 19-MAY-17 13183 STATUS OF FINAL PAYMENT AS ON :09-JUN-17

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

V 9834 DEVENDRA KUMAR BHIMAVAT 28-APR-17 12319 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 10155 IBRAHIM KHAN 31-MAY-17 13697 V 10201 ANGAD PRASAD RAO 02-MAY-17 12498 V 10220 MAHESH KUMAR SHRIVASTAV 04-APR-17 11557 V 10242 VIRENDRA KUMAR MISHRA 24-MAY-17 13362 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 10673 H.L. LOKHANDE 28-APR-17 12320 V 10960 O.P. MISHRA 10-APR-17 11712 V 11050 RAJENRA SINGH SENGAR 07-APR-17 11652 V 11292 MATA PRASAD JATAV 30-MAY-17 13598 V 11314 H.C. PRAJAPTI 11-MAY-17 12819 V 11327 RAJENDRA KUMAR VERMA 30-MAY-17 13642 V 11424 K.C. SONI 07-APR-17 11690 V 11838 J.L. AHIRWAL 08-JUN-17 13939 V 12068 BABAU SINGH 23-MAY-17 13290 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 12401 C.L. KHARE 24-MAY-17 13363 V 12930 KANCHEDI LAL CHOUHAN 05-MAY-17 12649 V 13086 H.R. JAISWAL 31-MAY-17 13668 V 13526 GYANI AHIRWAR 13-APR-17 11893 V 14155 AMITA VAIDYA SMT. 06-JUN-17 13845 V 15037 D.N. DUBE 07-JUN-17 13906 V 15544 PRAKASH DAMOR 13-APR-17 11862 V 16052 AYODHYA PRASAD TIWARI 30-MAY-17 13641 V 16674 DEVENDRA NAWDE 07-APR-17 11701 V 500778 SAROJ MARAVI SMT. 09-JUN-17 14019 V 501189 HAMID UDDIN 09-JUN-17 14020