STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 24923 JANG BAHADUR SINGH 27-JUL-17 15979 A 25488 Y.S. RAGHAV 29-MAY-17 13528 A 26338 S.R. SHARMA 09-MAY-17 12749 A 27536 SURENDRA PD. PANDEY 21-JUL-17 15765 A 28178 I.P. GOUTAM 28-APR-17 12390 A 30486 BASEER MOHMD. 05-JUN-17 13811 A 30918 R.R. RAJAK 29-MAY-17 13532 A 31345 ASHOK KUMAR SHARMA 31-JUL-17 16073 A 31396 RAMESH CHAND MAHOVIYA 16-JUN-17 14322 A 31544 RAGHUNATH SINGH 13-APR-17 11850 A 32151 B.L. GANGRADE 19-JUN-17 14449 A 32202 D.R. PATEL 14-JUL-17 15372 A 32565 R.K. PARASHAR 19-JUL-17 15570 A 33392 ASHA SHARMA SMT. 04-AUG-17 16289 A 33665 R.N. BHARGAVA 14-JUL-17 15468 A 33890 RAM CHARAN SHUKLA 11-AUG-17 16578 A 34266 BHOLA NATH SODHIYA 17-JUL-17 15464 A 34393 S.K. DAHAYAT 07-JUN-17 13899 A 34469 A.K. CHOUDHARY 03-MAY-17 12523 A 34471 B.P. SHARMA 08-MAY-17 12727 A 34488 HASAN ALI 18-APR-17 12002 A 34753 SHIV NARAYAN 11-APR-17 11824 A 34762 RAFFU LAL DHURWE 28-JUL-17 16016 A 34960 S.S. KORAV 28-APR-17 12301 A 35196 CHANDRA SHEKHAR SHROTI 18-JUL-17 15569 A 35219 R.P. GAUR 27-APR-17 12268 A 35221 B.L. CHAUREY 11-AUG-17 16597 A 35232 S.L. CHAUDHRI 28-JUN-17 14732 A 35247 B.N. YADUWANSHI 18-APR-17 12045 A 35430 R.K. PATERIA 31-JUL-17 16082 A 35765 SATYA PRAKASH PARASHAR 22-MAY-17 13229 A 36028 RAM DAYAL AHIRWAR 06-APR-17 11642 A 37014 D.P. PATHAK 23-JUN-17 14615 A 37020 PANCHAM SINGH SARYAM 19-JUL-17 15527 A 37034 D.S. SENGAR 03-APR-17 11589 A 37268 A.K. SAXENA 28-APR-17 12417 A 37457 R.K. GARG 13-JUL-17 15376 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 37626 V.K. JAGTAP 15-JUN-17 14207 A 37718 M.S. DUBEY 05-MAY-17 12639 A 37729 R.C. SHARMA 22-JUN-17 14588 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 38269 OM PRAKASH SINGH 08-JUN-17 13981 A 38371 RAMESH CHANDRA JATAV 15-JUN-17 14234 A 38372 U.K. SHARMA 16-JUN-17 14324 A 38402 SURENDRA SINGH SIKARWAR 19-MAY-17 13228 A 38416 J.S. YADAV 12-JUL-17 15286 A 38441 ANIL KUMAR SAXENA 09-AUG-17 16430 A 38714 A.K. AGNIHOTRI 31-JUL-17 16085 A 38747 H.C. KOCHALE 12-JUL-17 15311 A 38758 N.K. MISHRA 02-AUG-17 16160 A 38812 VIJAY BAHADUR SINGH 07-JUL-17 15116 A 39045 L.D. GHURAIYA 16-MAY-17 12999 A 39221 R.R. SINGH 04-AUG-17 16254 A 39225 GULRAJ PRASAD DWIVEDI 19-MAY-17 13214 A 39637 SADAKAT BEG 10-APR-17 11723 A 39770 A.K. TIWARI 12-JUN-17 14047 A 39772 RAM BIR SINGH TOMAR 16-JUN-17 14326 A 39836 SUKH DEO TRIPATHI 28-JUL-17 16060 A 39850 D.K. NIGAM 08-JUN-17 13938 A 39855 DHIRENDRA SINGH BAGHEL 06-JUL-17 15088 A 40021 R.B. MISHRA 19-MAY-17 13215 A 40049 LIYAK AHMED PATHAN 13-JUL-17 15315 A 40057 C.K. MISHRA 10-AUG-17 16501 A 40296 S.M. BALPANDE 05-JUL-17 14995 A 40317 S.S. KATROLIA 11-AUG-17 16567 A 40322 A.K. PARIHAR 04-MAY-17 12622 A 40365 J.P. PARASAR 28-APR-17 12213 A 40444 P.K. DUBEY 27-JUL-17 15938 A 40588 O.P. CHAUREY 28-JUN-17 14734 A 40600 BHAIYA LAL KEER 21-JUN-17 14450 A 40664 R.P. SHARMA 20-JUL-17 15661 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 41128 SUBHASH CHANDRA PANDEY 19-JUL-17 15658 A 41129 BABU LAL BHAWSAR 28-JUL-17 16042 A 41190 HARI RAM MISHRA 28-JUL-17 16043 A 41203 SHIVNATH SINGH PARIHAR 06-JUL-17 15099 A 41208 R.K. TIWARI 18-APR-17 12048 A 41393 SHYAM LAL VISHVAKARMA 17-JUL-17 15535 A 41533 SURESH KUMAR SONI 20-JUN-17 14399 A 41645 R.S. THAKUR 21-JUN-17 14531 A 41828 T.R. JATAV 11-JUL-17 15255 A 41837 SARYU PRASAD BAGHEL 11-AUG-17 16539 A 41840 RAMSIYA RATHORE 12-MAY-17 12889 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 42012 B.R. LOKHANDE 31-JUL-17 16095 A 42077 SHER SINGH SOLANKI 10-AUG-17 16475 A 42096 D.K. DUBEY 06-JUN-17 13850 A 42144 AMBARAM PATIDAR 12-APR-17 11907 A 42218 JAMNA PRASAD PATWARI 30-JUN-17 14793 A 42280 R.D. YADAV 29-MAY-17 13565 A 42335 SURENDRA KUMAR KANHAI 12-MAY-17 12904 A 42432 O.P. SURYA 19-MAY-17 13220 A 42441 R.R. PACHORI 28-JUL-17 16032 A 42490 P.D. SHARMA 08-AUG-17 16389 A 42722 RAJ BHAN PATEL 09-AUG-17 16405 A 42758 SULTAN SINGH RAJPUT 26-MAY-17 13450 A 42771 ANOOP KUMAR SEN 24-MAY-17 13375 A 42778 R.C.S. TOMAR 07-AUG-17 16324 A 42792 RAM MILAN SINGH 20-JUL-17 15657 A 42904 B.L. SALLARIYA. 12-APR-17 11844 A 43002 HEERA SINGH 24-MAY-17 13539 A 43516 B.D. KHARE 16-JUN-17 14270 A 43543 C.P. SINGH 12-MAY-17 12937 A 43675 R.G. KALBANDE 07-JUL-17 15096 A 43704 V.K. PARATE 10-AUG-17 16450 A 43707 SUKH DEO JHARKHANDE 12-APR-17 11822 A 43751 V.S. SOLANKI 29-MAY-17 13556 A 43774 G.S. SENDRE 11-JUL-17 15225 A 43778 S.K. SHRIVASTAV 08-AUG-17 16388 A 43845 G.S. DHKAR 05-JUN-17 13810 A 44072 BASANT KUMAR CHOUKSE 09-JUN-17 14012 A 44120 KIRTI PRASAD AHIRWAR 19-JUL-17 15586 A 44148 M.L. VISHWAKARMA 11-JUL-17 15230 A 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 44401 SAUDAN SINGH NIGWAL 13-JUN-17 14176 A 44444 SATYA PRAKASH SINGH 09-AUG-17 16429 A 44599 MADHU SHIVNANI SMT. 10-APR-17 11724 A 44616 PREMNARAYAN SOLANKI 02-JUN-17 13778 A 44626 EKNATH PUSHE 01-AUG-17 16138 A 44641 JAGANNATH SINGH YADAV 05-MAY-17 12640 A 44703 RAJA RAM NAIYAR 12-JUN-17 14107 A 44711 RAM CHANDRA VANKHEDE 27-JUN-17 14671 A 44716 MOHD. SHAFI SHEIKH 19-JUN-17 14424 A 44723 SIYA RAM JAISWAL 19-JUL-17 15597 A 44725 SURENDRA SHARMA 12-JUL-17 15310 A 44776 KUNJ BIHARI VYAS 07-JUL-17 15117 A 44792 MISHRI LAL SHARMA 06-JUL-17 15104 A 44890 N.R. MILAN 18-JUL-17 15585 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 44908 MAHENDRA KUMAR PYASI 31-JUL-17 16072 A 44921 OMPAL SINGH PUDEER 27-JUL-17 15940 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 45058 J.C. SHARMA 14-JUL-17 15429 A 45089 GANDHARV SINGH RAJPUT 19-JUL-17 15705 A 45178 A.K. PATHAK 19-JUL-17 15639 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 45821 K.P. PATHAK 02-AUG-17 16148 A 45831 C.L. ADIWASI 29-JUN-17 14806 A 45918 S.S. YADAV 07-JUN-17 13927 A 45938 MAHENDRA SINGH TOMAR 28-JUN-17 14733 A 46004 S.N. DIXIT 12-JUL-17 15329 A 46024 RAVINDRA SINGH CHAUHAN 08-MAY-17 12692 A 46031 C.K. BUDHOLIYA 06-JUL-17 15056 A 46069 S.R. SINGH 03-APR-17 11555 A 46071 K.S. SENGAR 28-APR-17 12416 A 46108 INDRAMAL BURGODA 04-AUG-17 16345 A 46134 BANSHI LAL GAYRI 14-JUL-17 15428 A 46334 BHAGWAN SINGH PAWAR 24-MAY-17 13540 A 46340 ABDUL LATIF KHAN 19-JUN-17 14372 A 46343 M.S. TOMAR 12-MAY-17 12897 A 46396 K.P. PANDEY 02-JUN-17 13759 A 46575 RAVINDRA SAXENA 19-JUL-17 15540 A 46610 SHASHI BALA SVARNKAR SMT. 29-MAY-17 13544 A 46685 BABU LAL PATEL 11-JUL-17 15248 A 46755 ANOKHI LAL MALVIY 27-JUN-17 14689 A 46778 LALJI SHARMA 02-AUG-17 16130 A 46871 C.K. JAIN 18-MAY-17 13080 A 46927 RANU NEEMA SMT. 15-MAY-17 12933 A 46951 BADRI LAL GUPTA 27-JUN-17 14661 A 46975 V.K. GUPTA 23-JUN-17 14608 A 47077 RAKESH KUMAR SHRIVASTAV 24-MAY-17 13387 A 47599 R.K. BHAGAT 02-AUG-17 16190 A 48239 MADHO SINGH TOMAR 04-AUG-17 16292 A 48241 SHIVSHANKER LAL WARKDE 21-JUL-17 15706 A 48246 GANGA SINGH 22-JUN-17 14554 A 48282 S.S. GAUTAM 01-AUG-17 16158 A 48295 SHIVRAM TYAGI 10-AUG-17 16474 A 48379 B.K. SHARMA 19-MAY-17 13322 A 48443 KARAN SINGH VERMA 19-JUL-17 15640 A 48478 RAM KUMAR SAHU 04-AUG-17 16290 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 48515 V.K. PATEL 08-MAY-17 12722 A 48640 PANDURANG KAKADE 11-APR-17 11825 A 48664 KANHAIYA LAL JOSHI 20-JUN-17 14418 A 48874 P.S. CHAUHAN 11-AUG-17 16564 A 48915 NAND KISHORE PAL 27-JUL-17 15939 A 48974 N.K. DUBEY 02-AUG-17 16169 A 49163 R.K. BARAR 21-APR-17 12181 A 49170 R.S. MOURYA 10-JUL-17 15163 A 50513 DEVILAL SAMRAWAT 17-MAY-17 13115 A 50548 NAND LAL SINGH SIKARWAR 23-JUN-17 14614 A 50595 BAL RAM RAJPOOT 12-APR-17 11845 A 50598 D.P. PATIL 27-JUL-17 15936 A 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 50834 UMRAO SINGH 16-JUN-17 14323 A 50863 LALLU SINGH NIRANJAN 11-APR-17 11769 A 51071 G.P. GUPTA 30-JUN-17 14807 A 51285 MOHD. TOHID KHAN 11-AUG-17 16497 A 51540 S.K. KADAM 16-MAY-17 13079 A 51550 A.S. PAWAR 08-AUG-17 16344 A 51568 GOVIND PRASAD GUPTA 19-JUL-17 15671 A 51576 ROOPLAXMI PATERIYA 12-APR-17 11846 A 51578 DEVENDRA KUMAR SONI 02-MAY-17 12482 A 51586 R.K. SHRIVASTAV 11-JUL-17 15233 A 51622 JABBAR KHAN 14-JUL-17 15463 A 51893 C.R. SAGAR 08-AUG-17 16338 A 52009 KRISHNA MOHAN SHRIVASTAV 21-APR-17 12216 A 52028 SANJAY KUMAR URKUDE 14-JUL-17 15431 A 52121 KISHORI LAL GAUD 02-AUG-17 16179 A 52137 MAN SINGH CHAUHAN 18-JUL-17 15497 A 52239 L.S. DEHARIYA 30-JUN-17 14808 A 52252 A.P.S. PARIHAR 12-APR-17 11841 A 52752 GIRISH KUMAR MISHRA 28-APR-17 12410 A 53049 R.P. MISHRA 15-JUN-17 14276 A 53202 PRADEEP KUMAR SATSANGI 14-JUL-17 15351 A 53205 DASHRATH SINGH YADAV 04-AUG-17 16311 A 53278 S.S. SENGAR 08-AUG-17 16339 A 53337 B.K. THAKKAR 30-MAY-17 13670 A 53542 ANAR SINGH SOLANKI 28-JUN-17 14735 A 53551 FUL SINGH KIRAR 30-JUN-17 14829 A 53606 B.K. BALMIKI 04-AUG-17 16309 A 53724 P.K. SHARMA 01-AUG-17 16107 A 53982 R.S. UPADHYAY 11-AUG-17 16533 A 54043 KEDAR PRASAD DHIMOLE 02-JUN-17 13825 A 54050 R.N. GUPTA 03-MAY-17 12538 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 54199 P.D. YADAV 16-JUN-17 14315 A 54265 RAFI JOY SOLEMAN 12-APR-17 11793 A 54366 K.M. SHRIVASTAV 10-AUG-17 16427 A 54499 A.K. JAIN 01-MAY-17 12456 A 54575 R.P. MISHRA 08-JUN-17 14030 A 55623 BHOJ RAM 16-JUN-17 14325 A 55682 S.K. RAI 07-JUL-17 15113 A 55991 YADAV RAO JHARWADE 19-JUN-17 14375 A 56077 O.P. GUPTA 08-MAY-17 12723 A 56130 SAROJ TRIPATHI SMT. 16-JUN-17 14307 A 56252 J.S. RAGHUVANSI 16-MAY-17 13051 A 56404 K.S. THAKUR 21-JUL-17 15729 A 56977 GOVIND SINGH VERMA 08-JUN-17 13978 A 56997 ANIL KUMAR TRIPATHI 03-AUG-17 16291 A 57025 A.L. DHOBI 14-JUL-17 15467 A 57204 M.P. YADAV 19-JUL-17 15670 A 57213 MADHUSUDAN KURAPA 27-APR-17 12291 A 57250 RAMESH PRASAD CHOUBEY 21-APR-17 12180 A 57259 R.K. KALME 17-MAY-17 13113 A 57286 A.K. AHIRWAL 29-MAY-17 13538 A 57318 O.P. SONGARA 13-JUL-17 15374 A 57423 O.P. SHRIVASTAV 02-MAY-17 12507 A 57569 M.L. ARYA 02-AUG-17 16159 A 57691 PRADEEP SHARMA 02-AUG-17 16178 A 57869 DEVI DAYAL BHARGAV 21-JUN-17 14487 A 59297 SHASHIKALA BHARGAV KU. 01-AUG-17 16137 A 59426 DAYANANDA MISHRA 02-AUG-17 16180 A 59529 GAJENDRA PRASAD DWIVEDI 29-MAY-17 13555 A 59703 S.C. YADAV 16-JUN-17 14376 A 60007 SAVITA TIWARI SMT. 17-MAY-17 13017 A 60019 SADHANA SHRIVASTAV KU. 07-JUL-17 15227 A 60192 RAJENDRA SINGH PAWAR 27-APR-17 12340 A 60304 R.S. BHADORIA 12-APR-17 11823 A 60459 MOHAN LAL VISHWAKARMA 28-JUL-17 16037 A 60506 UMESH KUMAR GAUTAM 10-AUG-17 16500 A 60574 NISHA DUBEY SMT. 31-JUL-17 16059 A 60620 M.K. BISEN 12-JUN-17 14075 A 60629 PRAHLAD SINGH THAKUR 19-MAY-17 13217 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 61772 BHUPENDRA SINGH 13-JUN-17 14108 A 62991 SUBHAN KHAN 18-MAY-17 13221 A 63253 PARASHURAM TIWARI 11-AUG-17 16496 A 63357 LAKHAN LAL GOUR 14-JUL-17 15454 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
A 63382 T.C. WASKELE 17-MAY-17 13114 A 64035 ADHAR SINGH 21-JUN-17 14500 A 64036 BINDRA PRASAD 23-JUN-17 14632 A 64552 PREM CHAND NIRMALKAR 06-APR-17 11631 A 64644 SUNIL GANGALE 25-JUL-17 15865 A 64800 SHIV RAM PATIDAR 05-JUN-17 13835 A 64870 KAMAL NARAYAN SHRIVASTAVA 28-JUL-17 16061 A 500023 VIDHDHA DHAR CHAUDHARI 12-MAY-17 12888 A 500372 JAGDISH PRASAD 10-AUG-17 16460 A 500600 MUNNA SINGH JATAV 17-JUL-17 15536 A 500657 MOHD. IKBAL 12-JUN-17 14074 A 500738 AFFI QURESHI KU. 22-JUN-17 14533 A 500867 LAKHAN SINGH BHADOURIYA 24-JUL-17 15801 A 501362 O.S. RAGHUWANSHI 30-JUN-17 14805 A 501373 JAGDISH YUNE 04-MAY-17 12601 A 501420 REHMAN QURESHI 16-JUN-17 14287 A 502109 GORE LAL RAIKWAR 14-JUN-17 14278 A 502306 K.C. YADAV 11-MAY-17 12919 A 502338 SHASHI KALA RAIKWAR SMT. 13-APR-17 11849 A 502393 N.R. RAGHUVANSHI 13-JUN-17 14191 A 502398 SWATANTRA PAL SINGH 20-APR-17 12080 BHADORIYA A 502567 JASHRATH PRASAD AHIRWAR 04-MAY-17 12590 A 502574 A.N. SAXENA 14-JUL-17 15430 A 502584 KOMAL SUJANE 09-JUN-17 14061 A 503031 R.S. CHARMKAR 03-JUL-17 14866 A 503071 GANGA PRASAD MISHRA 13-JUL-17 15385 A 503093 D.P. SHRIVASTAVA 29-MAY-17 13568 A 503115 RAM CHANDRA GOUD 27-JUL-17 15937 A 503129 THAKUR DAS LAKSHKAR 28-APR-17 12500 A 503151 P.K. AGRAWAL 23-JUN-17 14648 A 503162 RAGHUVIR SINGH 09-JUN-17 14018 A 503185 R.K. RAJPUT 08-JUN-17 14031 A 503187 KRISHAN KUMAR SHUKLA 12-APR-17 11908 A 503190 RAM NARESH VISHWAKARMA 01-AUG-17 16126 A 503254 RAMLAKHAN VARMA 19-APR-17 12033 A 503267 KHEMNIDHI NAYAK 27-JUN-17 14676 A 503331 RAMESH KUMAR KORI 11-AUG-17 16556 A 503422 ANANT NARAYAN KHARE 13-JUL-17 15335 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 A 503644 VIRENDRA KUMAR KHARE 25-APR-17 12418 AJ 6538 PRADEEP SINGH GAUR 09-JUN-17 13973 AJ 6909 PUNAM CHAND BAMANIYA 21-JUL-17 15717 AJ 7174 KALU RAM UVANE 11-APR-17 11787 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 7906 KALOORAM GOND 22-JUN-17 14542 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 7965 N.K. GUPTA 14-JUN-17 14216 AJ 8013 BALKRISHNA BHARDWAJ 03-MAY-17 12540 AJ 8019 MATHURA SINGH 27-JUN-17 14662 AJ 8036 GAJENDRA PARMAR 11-AUG-17 16519 AJ 8065 PRAKASH CHANDRA AGRAWAL 05-APR-17 11598 AJ 8081 SARITA TIWARI KU. 04-JUL-17 14876 AJ 8083 TAPTI MUKHERJEE KU. 11-AUG-17 16502 AJ 8099 HARI OM SINGH 24-JUL-17 15767 AJ 8203 MANGI LIMKAR KU. 17-MAY-17 13029 AJ 8269 DHUKHI RAM JHARIA 21-JUN-17 14502 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 8567 MUKESH TIWARI 07-AUG-17 16320 AJ 8622 GEETA JONY SMT. 22-MAY-17 13225 AJ 8640 MURLIDHAR TIWARI 07-JUL-17 15166 AJ 8691 SUBHASH K. CHAURASIA 17-JUL-17 15447 AJ 8744 SUSHILA JAIN SMT. 28-APR-17 12284 AJ 8774 ABDUL SALIM KHAN 11-JUL-17 15217 AJ 8784 SATYA NARAYAN 28-APR-17 12195 AJ 9047 BAIJNATH PRASAD PATEL 29-JUN-17 14752 AJ 9057 RAJENDRA KUMAR DHANOPIYA 31-JUL-17 16096 AJ 9161 S.L. TIWARI 05-APR-17 11616 AJ 9191 RAJEEV SHARMA 12-APR-17 11799 AJ 9204 NIRUPAMA BHATNAGAR SMT. 12-JUL-17 15275 AJ 9230 DURGA DAWAR SMT. 06-JUL-17 15058 AJ 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 9361 LALMANI CHAUDHARY 10-AUG-17 16446 AJ 9454 RAVINDRA SINGH YADAV 28-APR-17 12334 AJ 9466 MOHD. YUNUS QURESHI 29-JUN-17 14753 AJ 9542 M.L. KORI 10-APR-17 11746 AJ 9615 CHANDRA KANT MOHAPKAR 16-MAY-17 12950 AJ 9622 H.B. GOSWAMI 14-JUL-17 15355 AJ 9660 SHARVAN KUMAR RAGHUVANSHI 28-APR-17 12194 AJ 9671 MANOHAR MAMTANI 12-JUN-17 14068 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
AJ 9671 MANOHAR MAMTANI 16-MAY-17 12951 AJ 9839 VINAY KUMAR SONI 28-APR-17 12092 AJ 9899 VINOD SILEWAR 03-AUG-17 16186 AJ 10121 SUBHASH CHANDRA 05-APR-17 11618 AJ 10126 LAXMI RAJAK SMT. 28-APR-17 12082 AJ 10185 RAJNI YADAV SMT. 01-AUG-17 16114 AJ 10206 RAJENDR KUMAR SINGH GAUTAM 09-MAY-17 12728 AJ 10206 RAJENDR KUMAR SINGH GAUTAM 20-JUL-17 15641 AJ 10231 CHAMPA CHAURASIYA SMT. 02-MAY-17 12440 AJ 10262 RAJ KUMAR BHAVE 12-JUL-17 15241 AJ 10267 SHELJA OKE SMT. 12-JUN-17 14054 AJ 10383 PREM CHAND SHARMA 09-JUN-17 14009 AJ 10388 VIBHAWARI JOSHI SMT. 28-APR-17 12419 AJ 10421 HAR GOVIND TIWARI 10-JUL-17 15126 AJ 10430 ALOK VERMA 07-JUL-17 15121 AJ 10448 PRANJALI PHADKE SMT. 12-JUN-17 14055 AJ 10509 IQBAL AHMAD 11-MAY-17 12841 AJ 10561 BHAG CHAND PRAJAPATI 02-AUG-17 16135 AJ 10624 RAJKUMARI NAMDEV SMT. 13-JUN-17 14104 AJ 10737 BHARTI GAIKI SMT. 20-JUL-17 15642 AJ 10860 PANDHARI BAGDE 05-APR-17 11615 AJ 11016 RAMBHAU SONI 11-AUG-17 16587 AJ 12131 SURESH RANADIVE 12-APR-17 11894 AJ 12135 SANJAY KUMAR JAIN 19-JUL-17 15548 AJ 12152 J.R. BACHHAN 17-JUL-17 15446 AJ 12160 PRATAP TIWARI 24-MAY-17 13365 AJ 12232 HIRAMANI SHUKLA 05-APR-17 11611 AJ 13010 GANESH RAM SINGHARIYA 24-JUL-17 15766 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 13472 UMA DEVI SAHU SMT. 01-AUG-17 16113 AJ 13511 YOGESH CHANDRA SHASTRI 25-MAY-17 13415 AJ 13600 M.S. SISODIYA 07-JUN-17 13897 AJ 13737 USHA KASHYAP SMT. 16-MAY-17 12952 AJ 14477 DAL CHANDRA BASOR 06-JUL-17 15081 AJ 500614 R.L. KARORIA 04-APR-17 11574 AJ 501739 KISHOR SINGH PATEL 14-JUN-17 14160 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 810 GIRJA PRASAD TRIPATHI 14-JUL-17 15360 ART 909 R.K. SHARMA 28-JUL-17 15992 ART 976 ISHTYAK KHAN 20-JUN-17 14429 ART 1065 MISHRI LAL AHIRWAR 15-MAY-17 12955 CO 5150 A.K. TIWARI 22-JUN-17 14756 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
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CO 5306 K.K. ADHIKAR 03-AUG-17 16234 CO 5358 G.R. RAIKWAR 28-JUL-17 16017 CO 5363 AKARAM ALI 21-JUN-17 14524 CO 5411 K.L. PANDEY 28-APR-17 12303 CO 5749 RAM VISHWAS SINGH 04-JUL-17 14907 CO 5755 RAM SEWAK DUBEY 21-JUN-17 14479 CO 5872 SOM NATH ZARIA 21-JUL-17 15700 CO 6017 VINOD KUMAR NEMA 31-MAY-17 13696 CO 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 6227 VIJAYA GAWADE SMT. 26-JUL-17 15898 CO 6276 SUDHAKAR MANI TRIPATHI 19-JUL-17 15623 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 7042 ANWARYARKHAN 11-AUG-17 16523 CO 7075 GORELAL NAMDEO 20-JUL-17 15665 CO 7105 ASHOK KUMAR TIWARI 20-JUL-17 15664 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 7803 A.K. JAIN 31-JUL-17 16108 CO 7982 INDRA DAMAN SARAF 28-APR-17 12258 CO 7997 S.S. DONGRE 31-MAY-17 13644 CO 8132 SHAREEF AHMED KHAN 12-JUL-17 15282 CO 8423 V. PRAKASH 09-JUN-17 14016 CO 8443 SHYAM LAL SHRIVAS 15-JUN-17 14205 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 21299 CHET RAM GADWEY 05-JUL-17 14983 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 21620 DEVI SINGH BHAGORA 22-JUN-17 14582 CP 21795 SALIG RAM SHARMA 23-MAY-17 13333 CP 21809 RAJ KUMAR JAIN 19-JUN-17 14365 CP 21872 RAM KISHAN 24-MAY-17 13366 CP 21888 OM PRAKASH SHARMA 16-JUN-17 14299 CP 21947 B.P. SONI 07-AUG-17 16313 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
CP 22376 ASHA SHARMA SMT. 07-JUL-17 15115 CP 22377 SUDERSHAN GUPTA 21-APR-17 12159 CP 22396 A.K.PATIL 19-MAY-17 13199 CP 22424 A.K. CHERTA 04-AUG-17 16267 CP 22432 TANWAR SINGH CHOUHAN 28-APR-17 12113 CP 22582 RAM SIROMANI TIWARI 10-APR-17 11727 CP 22585 SATYA NARAIN TIWARI 18-APR-17 12054 CP 22634 S.L. CHAUREY 28-JUL-17 16049 CP 22760 KEERTI JANGHELI KU. 01-AUG-17 16124 CP 22775 MAHENDRA SINGH 27-JUL-17 15924 CP 22811 N.P. KORI 15-JUN-17 14230 CP 23001 P.S. TOMAR 08-AUG-17 16377 CP 23125 TEJ BALI MANJHI 18-APR-17 11989 CP 23152 KAILASH PRASAD TIWARI 11-JUL-17 15235 CP 23193 SHIKHAR CHANDRA JAIN 17-JUL-17 15592 CP 23491 KALI CHARAN TIWARI 16-JUN-17 14337 CP 23622 R.P. DWIVEDI 28-APR-17 12386 CP 23626 SHANKAR LAL SHARMA 23-MAY-17 13310 CP 23888 CHAKKI LAL JAIN 15-JUN-17 14214 CP 23974 J.L. SHARMA 03-MAY-17 12547 CP 24033 ARUN KUAMR DUBEY 19-JUL-17 15530 CP 24056 P.C. JAIN 05-JUL-17 14982 CP 24501 ARUN GHOLAP 06-APR-17 11622 CP 24574 NARAYAN PRASAD DUBEY 08-AUG-17 16397 CP 24702 DAYA RAM PATEL 23-MAY-17 13356 CP 24791 DILIP KUMAR JAIN 16-MAY-17 12962 CP 25600 SUPADIYA BARDE 21-JUL-17 15725 CP 26036 R.K. DIXIT 30-JUN-17 14786 CP 26158 G.P. CHAUDHARY 07-JUL-17 15093 CP 26280 SUBHASH VYAS 12-MAY-17 12882 CP 28312 TIRATH SINGH MARAVI 11-AUG-17 16563 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 28408 SHYAM BABU SHRIVASTAV 03-AUG-17 16205 CP 28633 NATHU RAM ANURAGI 28-JUL-17 15975 CP 28791 KRISHNA KUMAR SHRIVASTAV 06-JUN-17 13934 CP 28813 AMAR SINGH THAKUR 10-APR-17 11765 CP 28926 P.S. THAKUR 31-JUL-17 16062 CP 28962 RADHE LAL 26-MAY-17 13467 CP 28978 PREM LAL GUPTA 16-MAY-17 12963 CP 28995 SHIVPAL SINGH PARASTE 03-AUG-17 16208 CP 29007 RAM DAMAN SINGH 23-JUN-17 14616 CP 29014 GIRDHAR PRASAD PRAJAPATI 22-JUN-17 14567 CP 29059 VAISHALI PRASAD JAISWAL 24-JUL-17 15845 CP 29066 RAJU RAM SHYAM 18-JUL-17 15503 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
CP 29081 RAM SAJEEWAN VERMA 26-MAY-17 13496 CP 29166 RAM SUSHIL GAUTAM 03-AUG-17 16206 CP 29172 MAYANK PRATAP TIWARI 30-MAY-17 13648 CP 29399 HARI NARAYAN CHAUHAN 20-JUN-17 14456 CP 29449 MADHO SINGH YADAV 05-JUN-17 13776 CP 29488 REKHA GARG KU. 19-JUL-17 15674 CP 29552 MANMOHAN YADAV 18-APR-17 12051 CP 29605 MOOL CHAND AVADHIYA 20-JUN-17 14454 CP 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 30555 R.K. MISHRA 08-AUG-17 16376 CP 30585 SAVITRI BHOORIYA SMT. 03-AUG-17 16183 CP 30691 VISHWAMBHAR DAS MISHRA 18-MAY-17 13145 CP 30892 JAWAHAR SINGH MAINA 15-JUN-17 14215 CP 31123 BRIJESH KUMAR GUPTA 28-JUL-17 16063 CP 31178 MUNNA LAL AHIRWAL 19-JUL-17 15636 CP 31184 NAZIM MOHAMMAD KHAN 31-JUL-17 16128 CP 31185 ALKA VERMA SMT. 17-APR-17 11964 CP 31280 VIRENDRA SINGH SILAWAT 11-AUG-17 16593 CP 31519 SURENDRA BERVE 02-MAY-17 12504 CP 31674 BHOPAL SINGH PAWAR 11-MAY-17 12831 CP 31847 GHISA LAL VERMA 08-AUG-17 16410 CP 31862 S.P. SINGHORE 26-MAY-17 13486 CP 31915 RAM SARAN CHOUKSEY 24-JUL-17 15844 CP 31958 SHAMBHU DAYAL RAKESHIYA 28-APR-17 12210 CP 32048 BAHADUR SINGH SOLANKI 24-JUL-17 15804 CP 32079 BHAGA DHURVE SMT. 11-MAY-17 12793 CP 32144 PANDRINATH CHAGANNATH 07-AUG-17 16340 PATIDAR CP 32159 KAILASH CHANDRA VYAS 30-MAY-17 13640 CP 32198 K.P. BANKEY 03-APR-17 11519 CP 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 32903 BRIJ LAL SAKET 18-JUL-17 15502 CP 34027 BRIJSEN SOLANKI 10-AUG-17 16577 CP 34027 BRIJSEN SOLANKI 02-MAY-17 12542 CP 34053 RAJ KUMAR KORI 16-JUN-17 14285 CP 34098 VEER PAL SINGH PARIHAR 11-AUG-17 16596 CP 34156 JAGNNATH KANERE 28-APR-17 12112 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 35148 KAILASH CHANDRA KANUNGO 10-AUG-17 16548 CP 35584 P.S. THAKUR 19-JUN-17 14367 CP 35690 UMMED SINGH RATHORE 19-JUL-17 15531 CP 35853 B.S. THAKUR 28-APR-17 12307 CP 35925 CHANDRA KANT KAMAVISDAR 12-MAY-17 12883 CP 35961 SANTOSHI LAL SHAKYA 29-JUN-17 13302 CP 36055 MAHESH KUMAR VERMA 21-JUN-17 14549 CP 36103 D.S. MALVIYA 15-JUN-17 14227 CP 36123 MADHAV SINGH KUSHWAH 20-JUN-17 14482 CP 36290 SHOBHA RAM BHALAVI 13-JUN-17 14166 CP 36305 PRAMOD KUMAR UPADHYAY 26-MAY-17 13502 CP 36341 MOHAMMAD MANZOOR KHAN 12-JUL-17 15271 CP 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 CP 36464 SHANTI CHAUHAN SMT. 03-AUG-17 16195 CP 36600 PREETAM SINGH THAKUR 10-AUG-17 16551 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 38784 L.P. VERMA 19-JUL-17 15529 CP 38844 ASHOK KUMAR CHAUBEY 15-JUN-17 14228 CP 39044 RAM MOHAN CHORE 04-JUL-17 14950 CP 39088 UDHAM SINGH 17-APR-17 11965 CP 39100 B.K. THAKUR 08-MAY-17 12710 CP 39143 NARESH CHANDRA SHRAVAN 26-JUL-17 15870 CP 39258 NARAYAN SINGH THAKUR 27-JUL-17 16064 CP 39277 BEDI LAL CHOUDHARY 02-MAY-17 12505 CP 39385 RAM CHANDRA CHADORE 06-JUN-17 13865 CP 41117 RAM KISHAN PATLE 16-MAY-17 12996 CP 43156 D. RAJPUT 29-JUN-17 14719 CP 43505 KALAWATI MALVIYA SMT. 04-JUL-17 15032 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 46334 CHET RAM SINGH 18-JUL-17 15505 CP 46467 K.L. MISHRA 29-MAY-17 13529 CP 46485 LALLU SINGH 26-MAY-17 13503 CP 47000 SUNITA DUBEY SMT. 05-JUL-17 14952 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
CP 47269 CHANDAN SINGH PARIHAR 03-AUG-17 16209 CP 47809 RAMCHANDRA DHULIYE 29-MAY-17 13593 CP 47910 SHANTI LAL VERMA 29-MAY-17 13553 CP 48104 SHEELA TIWARI SMT. 10-JUL-17 15183 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 51966 NALINI KHADEKAR SMT. 19-JUL-17 15596 CP 52547 K.R. SHAKYAWAR 02-AUG-17 16168 CP 53353 B.S. KANASYHA 20-JUL-17 15692 CP 54377 ASHA MARAVI SMT. 30-MAY-17 13630 CP 55430 SHAHJAD KHAN 09-JUN-17 14027 CP 55572 ANIL KUMAR ANDHWAN 27-JUL-17 15957 CP 56028 SITARAM PANDAY 19-MAY-17 13201 CP 500270 V.K. TAMRAKAR 14-JUL-17 15396 CP 500347 RAMESH CHANDRA SHARMA 03-AUG-17 16233 CP 500511 SAGAR BAI SMT. 28-APR-17 12349 CP 500808 KAMLESH KUMAR SHRIVASTAVA 21-JUN-17 14483 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 501849 MANENDRA SHAH 11-JUL-17 15236 CP 501887 ABDUL RAJJAK KHAN 03-AUG-17 16210 CP 502070 SUNIL KUMAR GOYAL 12-APR-17 11885 CP 502082 PURUSHOTHAMLAL PATEL 20-APR-17 12174 CP 502356 G.P. GUPTA 24-JUL-17 15802 CP 502776 CHHAGAN LAL SANKLE 19-JUL-17 15528 CP 502828 SANTOSH KUMAR SEN 08-AUG-17 16356 CP 502874 OM PRAKASH SHRIVASTAVA 26-JUL-17 15921 CP 503005 SHRI KRISHNA SHARMA 28-APR-17 12227 CP 503153 RAM SINGH DHURVE 05-APR-17 11607 CP 503215 VIJAY SINGH THAKUR 25-JUL-17 15851 CP 503263 B.L. DABI 22-JUN-17 14580 CP 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 503370 ANWAR ALI 14-JUL-17 15383 CP 503390 M.K. SHARMA 12-MAY-17 11667 CP 503521 S.C. JAIN 28-APR-17 12359 ED 57283 KRISHNA PRASAD KHARE 17-APR-17 11990 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 74965 RAM CHANDRA TIWARI 02-MAY-17 12650 ED 82786 RADHA RAMAN PANDEY 14-AUG-17 16589 ED 98444 ASHA SENGAR 31-JUL-17 16092 ED 106649 R.K. SAXENA 30-JUN-17 14795 ED 108503 SAVITA PUROHIT 11-MAY-17 12852 ED 145974 VINAYAK LAL MEHATA 18-APR-17 12011 ED 148931 BAL KISHORE SINGORE 30-MAY-17 13571 ED 152166 BHAGWAT CHARAN BHARGAV 12-JUN-17 14094 ED 161029 LAXMAN SINGH 11-JUL-17 15261 ED 162024 SUDHA HANDA SMT. 24-JUL-17 15806 ED 163106 RAM PRASAD LAVWANSHI 18-JUL-17 15488 ED 163131 PRITHVI CHAND MANDODH 20-APR-17 12077 ED 163187 KRISHNA SHARMA SMT. 07-JUN-17 13908 ED 163202 MANGI LAL BHARTI 11-MAY-17 12808 ED 167555 ANTHRES BARA 18-APR-17 11976 ED 168049 RADHE SHYAM PATHAK 12-APR-17 11925 ED 168144 MOHAN LAL SHARMA 27-JUL-17 15972 ED 168149 RADHE SHYAM VERMA 19-JUL-17 15555 ED 168523 KUMUDINI SHRIVASTAVA SMT. 28-APR-17 12333 ED 168544 KANCHAN LATA MAHIRALE 14-JUN-17 14167 ED 168756 RAMESH CHANDRA RAGHUVANSH 19-JUL-17 15556 ED 168814 SURESH CHANDRA VERMA 19-JUL-17 15587 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 169264 HARI NARAYAN PATIDAR 03-JUL-17 14850 ED 169272 RAMESH CHANDRA SHARMA 08-AUG-17 16378 ED 169353 KALPANA HOLKAR SMT. 11-AUG-17 16575 ED 169359 SAROJ YADAV SMT. 12-MAY-17 12896 ED 169365 MEENA KAMBLE SMT. 13-APR-17 11854 ED 169391 MARIA JOSEPH SMT. 03-MAY-17 12555 ED 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 169738 RAMA DEVI DAVE SMT. 19-JUN-17 14344 ED 169832 ANTAR SINGH PARMAR 30-MAY-17 13631 ED 169860 SUSHMA SHRIVASTAV SMT. 29-JUN-17 14804 ED 169904 PADMAWATI CHOUHAN SMT. 04-MAY-17 12621 ED 170026 PRAMOD UPADHYAY 04-MAY-17 12562 ED 170085 MANJU LATA SHUKLA SMT. 10-AUG-17 16481 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 170511 NEETA DONGRE SMT. 13-APR-17 11873 ED 170517 ANJANA BHADORIYA 05-JUL-17 14993 ED 170853 MAHESH SAKI 16-MAY-17 12983 ED 170882 SUVARNA WAD SMT. 10-AUG-17 16520 ED 171646 L.R. SUNHARE 30-JUN-17 14778 ED 172302 SUPRIYA BOSE KU. DR. 19-APR-17 12070 ED 174114 BHARAT BHUSHAN CHAULA 01-AUG-17 16140 ED 179164 SATYENDRA SINGH KUSHWAH 13-APR-17 11919 ED 179215 BHERU LAL GEHLOT 15-JUN-17 14229 ED 179315 SILAS CHAUHAN 02-MAY-17 12511 ED 179315 SILAS CHAUHAN 11-JUL-17 15258 ED 179874 RAM KISHORE PATEL 14-JUL-17 15361 ED 180327 R.K. SINGH 24-JUL-17 15775 ED 181160 SHAILJA APHALE SMT. 07-JUL-17 15119 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 184155 TULSI DAS AHIRWAR 25-JUL-17 15882 ED 184327 SACHENDRA SINGH 03-MAY-17 12522 ED 184419 L.N.PATORIYA 31-JUL-17 16145 ED 184586 SURESH PRASAD CHAUBEY 23-MAY-17 13349 ED 184733 MAYA DEVI JAIN SMT. 02-AUG-17 16236 ED 184789 RAM GOPAL BANSHWANTI 08-JUN-17 13972 ED 190123 UMA GUPTA SMT. 05-JUN-17 13995 ED 190437 GHAN SHYAM BHAVSAR 03-AUG-17 16197 ED 190494 RADHE SHYAM VERMA 08-JUN-17 13946 ED 190553 BHARAT BHUSHAN VERMA 15-JUN-17 14211 ED 190805 RADHA KRISHNA SHARMA 22-JUN-17 14604 ED 190845 USHA CHOUHAN SMT. 20-JUL-17 15660 ED 191037 NATHU RAM MAHATE 02-AUG-17 16181 ED 191058 CHANDRA PRAKASH VAISY 24-MAY-17 13395 ED 191533 RAM NARAYAN 19-JUL-17 15595 ED 192421 MANJU JAIN 20-JUL-17 15697 ED 192688 ASHOK KUMAR GOYAL 18-MAY-17 13154 ED 192746 SIYA RAM SHARMA 29-JUN-17 14744 ED 192770 RAM NARAYAN SINGH TOMAR 26-JUL-17 15879 ED 192780 RAM GOVIND SINGH 16-JUN-17 14256 ED 192970 IQBAL JAFFARI 15-MAY-17 12927 ED 192973 KALLARAM PACHGAIYAN 10-JUL-17 15170 ED 193880 P.K. CHITALE 12-JUL-17 15323 ED 195620 NAND KISHORE SHUKLA 28-APR-17 12342 ED 195629 KISHORE LAL KUSHWAH 09-MAY-17 12744 ED 195723 BALKRISHNA TIWARI 21-JUN-17 14468 ED 195724 MAHESH PRASAD MISHRA 04-JUL-17 14863 ED 195871 PYARE LAL AHIRWAR 08-JUN-17 14003 ED 195910 HAR PRASAD AHIRWAR 01-AUG-17 16136 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 195959 KAMAL KUMAR JAIN 21-JUN-17 14467 ED 195964 ABDUL RASOOL KHAN 05-JUL-17 14988 ED 195983 NARENDRA BHADUR 31-JUL-17 16076 ED 195993 ARVIND KUMAR PASTORE 12-MAY-17 12910 ED 196218 ROHINI PRASAD MISHRA 27-JUN-17 14660 ED 196333 SUSHILA SHAH SMT. 21-JUN-17 14484 ED 196657 GENDA LAL RATHORE 26-MAY-17 13488 ED 197766 BANMALI RAJPUT 03-JUL-17 14971 ED 197811 P.C. SHIRVASTVA 04-MAY-17 12564 ED 198514 VISHAN LAL 24-MAY-17 13394 ED 198770 KALU RAM SAXENA 13-APR-17 11871 ED 198969 RAMESH KUMAR VISHKARMA 31-JUL-17 16077 ED 198995 SUSHIL KUMAR 30-MAY-17 13633 ED 199000 ABLINA ELIAZAR SMT. 04-JUL-17 14914 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 202390 GHANSHYAM DAS SEN 24-JUL-17 15853 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 203426 RAM GOPAL SONI 14-JUN-17 14146 ED 203814 PADMA AWASTHI SMT. 11-MAY-17 12829 ED 204180 RAMADHAR DAHERIYA 19-JUN-17 14334 ED 204397 RAGHUBEER SINGH AHIRWAR 20-APR-17 12114 ED 204429 PRAKASH CHAND NAMDEO 27-APR-17 12232 ED 204590 ARJUN LAL KUSHWAH 10-APR-17 11998 ED 204843 SUDESH BHOLA 16-JUN-17 14411 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 206216 HARI NARAYAN TRIVEDI 20-JUN-17 14419 ED 208027 RAM GOPAL CHOUHAN 20-JUN-17 14410 ED 208926 RAM SUDARSHAN 24-MAY-17 13374 ED 209194 HARISH KUMAR VERMA 08-AUG-17 16445 ED 209223 RAGHUNATH SINGH THAKUR 11-JUL-17 15231 ED 209354 VITHAL RAO BAGHMORE 10-APR-17 11734 ED 209381 ASHOK KUMAR SONI 31-MAY-17 13655 ED 210273 MAKSOOD AHAMMED KHAN 17-JUL-17 15445 ED 210290 MANORAMA VERMA SMT. 19-JUL-17 15605 ED 210302 DUBAL SINGH BUNKAR 05-JUL-17 14984 ED 210339 LEELA SAHANI KU. 30-MAY-17 13646 ED 210359 SHRILAL GUPTA 07-JUN-17 13898 ED 210380 GOVIND PRASAD MUDIA 04-AUG-17 16268 ED 210416 RAGHUNANDAN PRASAD NEMA 12-JUN-17 14078 ED 210427 SUNANDA KULKARNI SMT. 20-JUN-17 14406 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 210448 LEKH RAM VISHWAKARMA 02-MAY-17 12452 ED 210458 SHARDA PRASAD RAJAK 02-MAY-17 12454 ED 210484 SHANKER LAL NAMDEO 21-JUN-17 14488 ED 210497 PRAKASH CHAND NEMA 07-JUL-17 15085 ED 211426 SEEMA OJHA SMT. 19-JUN-17 14370 ED 211535 CHANDRIKA PRASAD PANDEY 15-JUN-17 14197 ED 211762 RAMASHRAY PRASAD VERMA 18-MAY-17 13136 ED 211784 K.P. SINGH 04-JUL-17 14885 ED 211791 HARIHAR PRASAD PATEL 24-JUL-17 15776 ED 211822 JAI PAL MISHRA 07-JUN-17 13909 ED 211855 RAJA BHAIYA PANDEY 17-JUL-17 15421 ED 211906 JAI RAM CHAUDHARY 12-MAY-17 12899 ED 211911 KISHORI LAL 19-JUL-17 15590 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 212753 L.L. VISVEKERMA 02-AUG-17 16237 ED 212758 S.K. SAHU 21-JUN-17 14583 ED 212766 NANHE KHAN 31-MAY-17 13675 ED 213136 SANTOSH JOGDAND 19-JUN-17 14409 ED 213756 KUSHANJI DESHMUKH 04-MAY-17 12567 ED 213808 JAI SHREE PATHAK SMT. 07-JUL-17 15160 ED 217285 DOMARI RAJAK 02-MAY-17 12525 ED 217755 MADHUKAR PATIL 14-JUN-17 14164 ED 217843 LAXMAN SINGH RAJPUT 13-JUL-17 15336 ED 218675 ASHA PANDEY SMT. 18-APR-17 12031 ED 218753 KISHORI LAL NAMDEO 15-JUN-17 14342 ED 218759 SUGRIVA PRASAD UPADHYAY 10-APR-17 11749 ED 218797 PURUSHOTTAM LAL MISHRA 04-AUG-17 16336 ED 218891 MATHURA PRASAD BURMAN 20-APR-17 12095 ED 218910 ASHOK KUMAR GUPTA 19-JUL-17 15583 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 219041 VISHNU PRASAD NAIK 11-JUL-17 15203 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 219496 RAVI SHANKER GARG 27-JUL-17 15935 ED 219882 RAM SEWAK RAWAT 18-MAY-17 13149 ED 220022 S.K. GAUR 17-JUL-17 15449 ED 220107 P.K. YADAV 19-MAY-17 13205 ED 220118 KAILASH KUMAR SHIVPURE 11-MAY-17 12814 ED 220119 MAHESH KUMAR RAGHUVANSHI 17-JUL-17 15448 ED 220199 BAL KISHAN PATHARIYA 19-MAY-17 13151 ED 220232 MURLIDHAR JOSHI 30-MAY-17 13635 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 220268 SHARAD MOHAN UIKEY 26-JUL-17 15908 ED 220270 NAND KISHORE RAGHUWANSHI 03-AUG-17 16225 ED 220292 PURUSHOTTAM DAS MALVIYA 25-JUL-17 15883 ED 220303 NARAYAN PANDEY 07-JUN-17 13917 ED 220321 SHASHI KALA SHARMA SMT. 17-JUL-17 15427 ED 220332 VISHNU PRASAD JAWRE 09-AUG-17 16395 ED 220340 VASANTI UMARE SMT. 12-JUN-17 14052 ED 220354 D.P. TAMOLI 05-JUL-17 14959 ED 220360 MAHESH KUMAR RAGHUVANSHI 21-JUL-17 15760 ED 220362 B.D. TIWARI DR. 03-MAY-17 12509 ED 220418 B.L. KHOTE 28-JUL-17 16011 ED 220607 KRISHNA KUMAR JOSHI 27-JUL-17 15950 ED 221370 RAMESH CHANDRA BHATTA 15-MAY-17 12914 ED 221388 GHAN SHYAM PANDEY 03-JUL-17 14916 ED 221392 PANNA LAL PATIDAR 08-AUG-17 16355 ED 221470 BHAGAT RAM CHANDEL 25-JUL-17 15864 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 222386 B.M. SONI 15-JUN-17 14233 ED 222401 GOPAL SINGH KUSHWAH 11-APR-17 11779 ED 222466 RAM RATAN DANGI 20-JUL-17 15647 ED 222483 VISHNU PRAKASH MISHRA 04-MAY-17 12566 ED 222656 KUSHI LAL KUSHWAH 16-MAY-17 12994 ED 222806 VINOD KUMAR DAIPURIA 17-JUL-17 15485 ED 222823 HARI SHANKAR SINGH 24-JUL-17 15854 RAGHUWANSHI ED 222842 DINESH BISARIYA 11-JUL-17 15221 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 223059 DAULAT SINGH KUSHWAH 14-JUN-17 14241 ED 223075 BAIJNATH PARASHAR 23-JUN-17 14641 ED 223086 N.K. JAIN 05-MAY-17 12669 ED 223112 KAMAL KUMAR JAIN 11-MAY-17 12836 ED 223146 PURUSHOTTAM DAS 03-AUG-17 16238 VISHWAKARMA 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 223408 KAILASH NARAYAN TIWARI 04-JUL-17 14868 ED 223413 UMMED RAM YADAV 16-JUN-17 14283 ED 223477 SHASHI KALA RAGHUVANSHI 08-AUG-17 16420 ED 223576 RAM BHAROSE 03-AUG-17 16192 ED 223584 VIJAY LAXMI SMT. 28-APR-17 12377 ED 223588 KAMLESH KUMAR MISHRA 13-APR-17 11938 ED 223688 RAM SINGH KUSHWAH 31-JUL-17 16055 ED 223803 GULAB SINGH 13-APR-17 11911 ED 223849 VINOD KUMAR SAXENA 22-MAY-17 13263 ED 223854 SUBODH KUMAR TRIPATHI 11-AUG-17 16557 ED 223953 BAL KRISHAN SHARMA 21-JUL-17 15704 ED 225109 SADASHIV RAO AGONE 09-JUN-17 14067 ED 225961 USHA THAKUR 27-JUL-17 15958 ED 226187 HARI NARAYAN SHARMA 02-MAY-17 12496 ED 226252 HABIB KHAN 29-MAY-17 13577 ED 226371 HEMANDRY SURYAWANSHI 06-APR-17 11662 ED 226497 MADHUKAR YELKAR 24-JUL-17 15798 ED 227565 BABU LAL RATLIYA 20-JUL-17 15648 ED 227570 GANPAT SINGH RAWAT 13-APR-17 11909 ED 227599 LAL SINGH CHAUHAN 26-MAY-17 13500 ED 227707 BODER SINGH BAGHEL 05-JUN-17 13798 ED 227773 NARBADA PRASAD JATAV 10-AUG-17 16505 ED 227845 AJAYAB RAO BYAVHARE 18-MAY-17 13132 ED 228397 KACHRU SINGH BAKODIA 04-MAY-17 12580 ED 228399 SANAT KUMAR SINGHAI 13-JUN-17 14202 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 229353 GANESH KUMAR MATHUR 24-JUL-17 15789 ED 229364 JYOTIP RABHA SHRIVASTAV 15-JUN-17 14193 ED 229364 JYOTIP RABHA SHRIVASTAV 20-JUN-17 14444 ED 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 ED 229915 RAGHUVIR SINGH 04-JUL-17 14888 ED 229919 SHESH RAO BHUMARKAR 04-AUG-17 16277 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 230350 RAMJI LAL TAMRAKAR 24-JUL-17 15784 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 230632 YUGAL KISHORE MISHRA 14-JUN-17 14150 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 230949 SHARDA CHOUHAN SMT. 28-JUN-17 14679 ED 230971 DWARKA PRASAD MISHRA 15-JUN-17 14210 ED 231184 YAGYA NARAYAN TRIPATHI 13-JUN-17 14124 ED 231289 BRAJ MOHAN SONI 04-MAY-17 12911 ED 231574 SARVRESH 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 232232 NARENDRA KUMAR YADAV 03-AUG-17 16198 ED 232513 VINOD KUMAR CHATURVEDI 10-APR-17 11771 ED 232561 PUSHPENDRA SINGH 28-APR-17 12190 ED 233050 RAM NARESH SINGH 19-JUL-17 15553 ED 233108 VANSHPATI SINGH 11-AUG-17 16576 ED 233200 BHAGWAN PRASAD 18-MAY-17 13170 ED 233417 RAJA RAM SHARMA 05-MAY-17 12651 ED 233425 GADADHAR NATH SHARMA 30-JUN-17 14827 ED 233542 NARAYAN DAS 15-MAY-17 12948 ED 233677 SHER BAHADUR SINGH 19-MAY-17 13260 ED 233708 RAM PRASAD PANDEY 19-JUL-17 15867 ED 233725 RAM DHARI KAUL 18-MAY-17 13169 ED 233736 RAJ KUMAR JAIN 11-JUL-17 15205 ED 233742 KALYAN SINGH RAJPUT 22-JUN-17 14555 ED 233842 ISHWAR PRATAP SINGH 05-MAY-17 12770 ED 233868 PREM SHANKAR SINGH 30-JUN-17 14801 ED 233874 VAIDHYANATH KUMHAR 30-JUN-17 14826 ED 234044 RAM BHAROSE SHUKLA 08-JUN-17 13943 ED 234058 RASHMI SHUKLA SMT. 05-JUL-17 14985 ED 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 234725 SIVA DHAR PATEL 11-AUG-17 16532 ED 234730 RAM SUPHAL GUPTA 17-APR-17 11973 ED 234895 USHA LATHIYA SMT. 25-JUL-17 15874 ED 235105 NARENDRA KUMAR SHARMA 28-JUN-17 14690 ED 235110 ONKAR PRASAD SHUKLA 02-MAY-17 12526 ED 235173 MADHURI SHRIVASTAV SMT. 13-JUN-17 14133 ED 235223 RAJENDRA KUMAR KHARE 30-MAY-17 13587 ED 235567 DEEPAK KUMAR UPADHYAY 11-AUG-17 16582 ED 235673 VIKRAM SINGH PANWAR 08-JUN-17 13935 ED 235680 KAILASH CHAND JAIN 31-JUL-17 16078 ED 235700 SHIV NARAYAN UPADHYAY 30-MAY-17 13637 ED 235858 MEHARBAN SINGH VERMA 28-APR-17 12431 ED 235897 VANDANA SAXENA 04-AUG-17 16298 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 236002 RAMESHWAR GADGE 12-APR-17 11884 ED 236038 RAJESH KUMAR GUPTA 14-JUL-17 15384 ED 236051 SURESH KUMAR SHRIVASTAV 09-AUG-17 16415 ED 236077 RAM PRASAD PURVIYA 04-AUG-17 16286 ED 236085 BABU LAL TRIVEDI 28-APR-17 12351 ED 236124 OM PRAKASH SHARMA 27-JUL-17 15991 ED 236125 DAYA SHANKAR VISHWAKARMA 10-APR-17 11759 ED 236129 MAYARAM KARARE 22-MAY-17 13266 ED 236190 RANGI LAL VERMA 17-MAY-17 13083 ED 236209 ISHWARI PRASAD SHARMA 27-JUN-17 14658 ED 236211 VIMLA SHARMA SMT. 25-MAY-17 13396 ED 236461 SASHIKALA TRIPATHI SMT. 09-AUG-17 16416 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 ED 237599 KALYAN SINGH PAWAR 11-JUL-17 15234 ED 237767 TRIPTA SAPRU KU. 05-MAY-17 12695 ED 237794 MANGI SHITOLE KU. 31-JUL-17 16014 ED 237825 SWARNA LATA GUPTA SMT. 07-APR-17 11672 ED 239058 DEVENDRA KUMAR SHARMA 29-JUN-17 14739 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 239293 SHAMBHU DAYAL OJHA 18-JUL-17 15677 ED 239334 USHA UPPAL SMT. 22-JUN-17 14605 ED 239348 RAVINDRA KUMAR 24-JUL-17 15860 ED 239353 LEELA SONI SMT. 12-JUL-17 15280 ED 239514 SHAMIM AHMED 10-JUL-17 15193 ED 239580 KANTA JAIN SMT. 08-AUG-17 16417 ED 239596 RAMESH KUMAR SHARMA 22-JUN-17 14607 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 239739 SATYARAM PAL 19-JUN-17 14451 ED 239754 GOPAL KRISHNA PRAJAPATI 17-MAY-17 13084 ED 239764 VILAS SAVRIKAR 30-JUN-17 14821 ED 239904 GOPAL KRISHNA SHARMA 04-MAY-17 12603 ED 239915 LAL SINGH AMB 03-AUG-17 16235 ED 239920 NIRMALA SENGAR SMT. 08-AUG-17 16421 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 241572 SUSHMA BASERIA SMT. 28-JUL-17 16005 ED 241576 RAJESH KUMAR SHRIVASTV 27-JUN-17 14669 ED 241624 LAXMI NARAYAN GUPTA 05-JUL-17 15019 ED 241626 NIRMALA THAKUR(BUNDELA) SMT. 03-JUL-17 14855 ED 242157 SUKH LAL TEKAM 03-JUL-17 14838 ED 242172 HUKUM SINGH CHOUDHARY 10-AUG-17 16480 ED 242282 RAJENDRA KUMAR AATMPUJYA 13-JUN-17 14118 ED 242288 RAJ KUMARI YADAV KU. 12-APR-17 11932 ED 242384 SUKH RAM BHALVI 29-MAY-17 13519 ED 242438 GAJRAJ SINGH UIKEY 14-JUN-17 14242 ED 242448 ANSUIYA MALVIYA SMT. 06-JUN-17 13864 ED 242651 SANTOSH KUMAR DIXIT 13-APR-17 11876 ED 242652 BAIJ NATH SANODIYA 22-JUN-17 14647 ED 242659 PRAMILA KUMMALWAR SMT. 04-JUL-17 14886 ED 242697 SAVITRI RAHANGDALE KU. 20-APR-17 12121 ED 242722 NAZIR AHMED KHAN 04-JUL-17 14900 ED 242777 PREMLATA VERMA SMT. 01-JUN-17 13735 ED 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 243031 VINOD KUMAR BHATNAGAR 04-JUL-17 14958 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 243162 DEVENDRA SWAROOP PATERIA 03-AUG-17 16223 ED 243174 PRAHLAD SINGH SOLANKI 14-JUL-17 15406 ED 243194 SAMANDAR SINGH BHATI 05-MAY-17 12645 ED 243233 AMRIT LAL MISHRA 11-AUG-17 16569 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 243479 RAMESH CHANDRA KHALOTIA 21-JUL-17 15757 ED 243501 LIYAKAT ALI 07-APR-17 11658 ED 243503 SHYAM SUNDAR PANDYA 16-MAY-17 12993 ED 243518 BHERU SINGH RATHORE 24-JUL-17 15778 ED 243563 RAJENDRA KUMAR KAUSHAL 23-JUN-17 14639 ED 243678 SHARDA VERMA SMT. 20-JUN-17 14430 ED 243704 VIJAY LAXMI DAVE 04-MAY-17 12594 ED 243891 KIRAN SULE SMT. 06-APR-17 11632 ED 244023 KUNWAR SINGH THAKUR 02-AUG-17 16147 ED 244028 SAROJ DUBEY SMT. 14-JUN-17 14151 ED 244040 KESHAV PRASAD 12-MAY-17 12891 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 244042 REETA VINAYAK SMT. 01-JUN-17 13721 ED 244177 MANGLA SHARMA SMT. 26-JUL-17 15906 ED 244194 AHILYA TIWARI SMT. 05-JUN-17 13833 ED 245025 RAM SINGH SINHA 16-MAY-17 12964 ED 245156 GIRJA NIGAM DR. SMT. 22-MAY-17 13275 ED 245162 SAROJ GUPTA 05-JUL-17 14986 ED 245235 RAMESH LAXMAN GODE 06-APR-17 11614 ED 245259 YADVENDRA SINGH JAT 15-JUN-17 14208 ED 245438 INDU BALA DONGRE. SMT 11-MAY-17 12868 ED 245500 JAGDISH TIROLE 08-AUG-17 16334 ED 245610 KUSUM SONI SMT. 06-JUL-17 15054 ED 245648 NAND KISHORE KARADE 12-APR-17 11914 ED 245723 RADHEY SHYAM MASANI 04-APR-17 11564 ED 245749 HIRA LAL PATEL 10-AUG-17 16580 ED 245876 SHIV CHARAN SINGH TURIYA 07-JUL-17 15079 ED 247003 MANGI LAL LABANA 10-JUL-17 15156 ED 247044 KOSHALYA RAJALWAL SMT. 25-MAY-17 13376 ED 247050 SURENDRA KUMAR JOSHI 08-MAY-17 12724 ED 247064 KRISHNA BALLABH NIME 31-JUL-17 16054 ED 247070 KACHARU LAL RATHORE 08-AUG-17 16385 ED 247086 SHYAM LAL SALVI 12-JUL-17 15285 ED 247089 BALWANT SINGH CHANDRAWAT 11-MAY-17 12807 ED 247103 SATYA NARAYAN TARAJ 11-APR-17 11763 ED 247123 RADHEY SHYAM JOSHI 17-JUL-17 15426 ED 247132 PHOOL CHANRA SHARMA 19-MAY-17 13202 ED 247155 NARENDRA KUMAR 09-AUG-17 16409 ED 247184 KAMLA SHINDE SMT. 16-JUN-17 14319 ED 247216 RAM PRASAD SALVI 01-MAY-17 12459 ED 247220 BRINDA SHRIVASTAV SMT. 04-JUL-17 14926 ED 247238 GANESH RAM DHANGAR 24-MAY-17 13335 ED 247265 GULAB CHAND RATHORE 17-APR-17 11970 ED 247281 BADRI LAL MEGHAWAL 12-JUL-17 15244 ED 247289 JASWANT LAL BHAMAWAT 04-JUL-17 14928 ED 247340 INDU RAIWAL SMT. 21-JUN-17 14459 ED 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 247483 SURESH KUMAR NAGADA 13-JUN-17 14123 ED 247487 RAM LAL DHANGAR 22-MAY-17 13247 ED 247490 DHANNA LAL CHOUHAN 26-JUL-17 15895 ED 247511 L.D. SILODIA 10-AUG-17 16546 ED 247514 KARU LAL SANKALA 07-APR-17 11685 ED 247550 REETA PATHAK SMT. 28-APR-17 12271 ED 247804 LAXMAN PRASAD PRAJAPATI 19-APR-17 12029 ED 247818 JALAM PRASAD AHIRWAR 09-AUG-17 16393 ED 247909 GADUA AHIRWAR 24-JUL-17 15790 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 247977 DEEN DAYAL AHIRWAR 25-JUL-17 15838 ED 247986 OM PRAKASH VISHWAKARMA 31-JUL-17 16056 ED 247993 JAYANTI KHARE KU. 04-MAY-17 12561 ED 248009 ARUN KUMAR DIXIT 08-MAY-17 12827 ED 248040 ANAND KUMAR SHRIVASTAVA 16-JUN-17 14316 ED 248059 NAVAL KISHORE 12-JUN-17 14093 ED 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 248154 PAWAN KUMAR SHRIVASTAV 18-JUL-17 15513 ED 248176 CHANDRESH NARAYAN DIXIT 09-AUG-17 16442 ED 248183 GOPAL KRISHNA SHARMA 03-JUL-17 15022 ED 248218 SATNAM SMT. 04-MAY-17 12578 ED 248250 RIYAYAT ALI 20-APR-17 12132 ED 248257 BANSI RAM DHARI 23-MAY-17 13350 ED 248479 MAHESH CHAND SHARMA 08-JUN-17 13970 ED 248627 GYANENDRA SINGH RAGHUWANSHI 01-AUG-17 16143 ED 248676 ASHOK KUMAR YADAV 31-JUL-17 16115 ED 248736 RAM DEEN SHAKYA 04-AUG-17 16403 ED 248760 JAI DAYAL SHAKYA 26-MAY-17 13551 ED 248819 VISHNU KUMAR DIXIT 11-JUL-17 15206 ED 248892 ANJANA MISHRA SMT 15-MAY-17 12918 ED 249046 PUSHPA SAXENA SMT. 29-JUN-17 14718 ED 249140 SUSHILA SATYARTHI 19-APR-17 12064 ED 249358 BHARTI GUPTA 28-APR-17 12375 ED 249496 SURESH NAYAK 04-JUL-17 14865 ED 249503 BHAIYA LAL AHIRWAR 02-MAY-17 12501 ED 249617 ARVIND KUMAR GUPTA 18-APR-17 12015 ED 249675 RATI RAM AHIRWAR 07-JUL-17 15070 ED 249820 GAURI SHANKAR TIWARI 13-JUL-17 15341 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 250138 ANUSUIYA PRASAD 28-JUN-17 14691 ED 250237 HAMIRA KHATOON 06-JUL-17 15044 ED 250246 BHAIYA LAL TIWARI 27-JUL-17 15941 ED 250265 PADAM NABH SINGH 02-MAY-17 12474 ED 250299 LAL BAHADUR SINGH 29-MAY-17 13537 ED 250335 RAMASHRAY PRASAD AHIRWAR 13-JUL-17 15332 ED 250545 MAHESH PRASAD SHRIVASTAV 04-AUG-17 16249 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 250774 MOTI LAL VERMA 16-JUN-17 14279 ED 250860 S.M. TRIPATHI 30-MAY-17 13622 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 250870 S.N. MISHRA DR. 04-APR-17 11566 ED 250894 RAM KUMAR SHARMA 21-JUL-17 15699 ED 251043 NIRMAL KUMAR KULSHRESHTA 15-MAY-17 12930 ED 251072 JANVED SINGH SHAKYA 12-APR-17 11915 ED 251159 ASHOK KUMAR SHARMA 24-JUL-17 15799 ED 251194 ASHA RAM SINGH 21-JUN-17 14490 ED 251203 VIJAY RAM DONERIA 06-JUL-17 15035 ED 251277 RAM PRAKASH SHARMA 27-APR-17 12251 ED 251308 RAM BABU SINGH 20-JUL-17 15698 ED 251327 RAM BABU TYAGI 11-MAY-17 12778 ED 251620 SHIV KUMAR GUPTA 28-APR-17 12318 ED 251640 SHASHIKALA KULSHRESHTA SMT. 11-JUL-17 15247 ED 251730 OM PRAKASH RATHOR 16-JUN-17 14353 ED 252002 RAMAKANT CHATURVEDI 13-JUN-17 14109 ED 252061 ANURADHA SHARMA SMT. 06-JUL-17 15027 ED 252126 SURENDRA KUMAR MISHRA 14-JUL-17 15392 ED 252178 SWAMI PRASAD VISHWAKARMA 25-JUL-17 15837 ED 252187 DWARKA PRASAD GAUTAM 12-APR-17 11813 ED 252233 BRIJ LAL KUMHAR 06-APR-17 11612 ED 252289 MAHENDRA SINGH PARMAR 16-MAY-17 12960 ED 252552 MAHENDRA KUMAR SHARMA 02-MAY-17 12460 ED 252637 RAM NARAYAN SAHU 19-JUL-17 15554 ED 252788 DWARIKA PRASAD DWIVEDI 19-MAY-17 13174 ED 254055 ANAR SINGH YADAV 21-JUL-17 15568 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 254218 MAN PAL DOHARE 21-JUL-17 15763 ED 254220 RAJ KISHORE SINGH 10-JUL-17 15155 ED 254248 NAWAB SINGH SHARMA 15-MAY-17 12943 ED 254418 MIHI LAL 21-JUL-17 15727 ED 254420 B.K. SHRIVASTAV 12-JUL-17 15284 ED 254603 RAGHUVIR SINGH NARWARIA 27-JUN-17 14670 ED 254671 BHARAT SINGH 17-JUL-17 15472 ED 254688 UDAL SINGH 25-JUL-17 15862 ED 254766 RAMDHANI DOHRE 17-JUL-17 15435 ED 255051 PRAMOD KUMAR JAIN 04-AUG-17 16264 ED 255127 KRISHNA CHATURVEDI SMT. 02-MAY-17 12458 ED 255131 RAJMATI JAIN SMT. 12-JUL-17 15288 ED 255135 VIMLA MOCHI(JATAV) SMT. 19-JUL-17 15618 ED 255147 RAMESH KUMAR PATEL 12-JUN-17 14049 ED 255182 NANHE BHAI JAIN 31-JUL-17 16041 ED 255269 RAMWATI GUPTA 31-JUL-17 16031 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 255544 RADHEY SHYAM THAKUR 04-JUL-17 14915 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 255793 RAJNI SHRIVASTAV KU. 07-JUL-17 15068 ED 255872 PRABHAWATI JADIYA SMT. 13-JUN-17 14095 ED 256029 AJAY KUMAR GUPTA 08-JUN-17 13985 ED 256136 MEHAR AFROJ 02-JUN-17 13809 ED 256140 CHAKODI LAL VISHWAKARMA 28-JUL-17 15971 ED 256144 RAJ BHUSHAN MISHRA 20-JUN-17 14413 ED 256163 BENI PRASAD PATEL 06-APR-17 11644 ED 256182 DAYA SHANKAR DUBEY 16-JUN-17 14281 ED 256183 RAM KRIPAL PATEL 03-MAY-17 12548 ED 256198 RAMESH PRAKASH SHUKLA 02-JUN-17 13905 ED 256346 KUSUM KHARE SMT. 09-AUG-17 16454 ED 256353 BHAGWAT PRASAD KORI 01-JUN-17 13709 ED 256377 M.K. PATHAK 04-JUL-17 14937 ED 256399 ONKAR DAS AGREKAR 05-MAY-17 12648 ED 256411 YADAVENDRA SINGH PARIHAR 05-JUN-17 13788 ED 256438 BALVIR SINGH PATTABI 15-JUN-17 14280 ED 256452 MAHESH PRASAD GAWLE 15-MAY-17 12957 ED 256498 JASWANT DHAR BADGAIYA 03-AUG-17 16185 ED 256510 SANTOSH KUMAR SHRIVAS 31-JUL-17 16021 ED 256552 RAM KISHORE PATEL 08-JUN-17 13942 ED 256802 SURESH KUMAR VAIDH 11-JUL-17 15201 ED 256831 VANDANA DUBEY SMT. 09-JUN-17 14098 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 256907 SHASHI PRABHA KOSHTI SMT. 04-AUG-17 16244 ED 257006 RAMJI LAL UPADHYAY 24-MAY-17 13391 ED 257015 ASHOK KUMAR PATEL 27-JUN-17 14674 ED 257016 SHEIKH NAEEM MOHAMMAD 31-JUL-17 16035 ED 257073 GANESH RAM KIRAR 09-JUN-17 13998 ED 257088 SARWAN ALI 10-AUG-17 16449 ED 257138 SURAJ MAL JAIN 01-JUN-17 13730 ED 257176 SITA RAM CHIDDAR 16-JUN-17 14269 ED 257189 RAISA AHIRWAR 02-MAY-17 12478 ED 257190 VINOD KUMAR SHARMA 31-MAY-17 13651 ED 257221 TAJ PARWAR JAHAN KU. 16-JUN-17 14321 ED 257259 RAZIYA BEGUM SMT. 10-JUL-17 15162 ED 257275 DARSHAN LAL CHANDRAWANSHI 28-APR-17 12229 ED 257320 ASHA OBERAI SMT. 31-JUL-17 16104 ED 257360 S.L. KALAWAT 04-MAY-17 12597 ED 257508 DEEP CHAND SAHU 01-JUN-17 13736 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 257763 KARAN SINGH JATAV 04-MAY-17 12599 ED 257792 MOTI LAL SAHU 29-MAY-17 13550 ED 257841 KAMAL SINGH RAGHUWANSHI 28-JUN-17 14694 ED 257968 MADHURI GAUTAM 19-JUN-17 14343 ED 258004 USHA SHRIVASTAV SMT. 04-MAY-17 12577 ED 258018 ANJANI NANDAN MISHRA 07-JUN-17 13940 ED 258186 DINESH KUMAR GAHARWAR 20-JUN-17 14415 ED 258385 NANHE SINGH PARIHAR 22-JUN-17 14543 ED 258448 LAXMAN PRASAD AGNIHOTRI 25-MAY-17 13421 ED 258487 SUMITRA NAND MISHRA 20-JUN-17 14452 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 ED 259240 GAJANAN WANKHEDE 12-JUL-17 15319 ED 259254 SARDAR SINGH THAKUR 11-MAY-17 12824 ED 259263 SURESH NIKAJU 08-JUN-17 14059 ED 259293 SAROJ KAWARETI KU. 05-JUN-17 13843 ED 259337 MOHAN LAL PAWAR 21-APR-17 12168 ED 259452 P.K. MISHRA 06-JUL-17 15066 ED 259462 GUMBAHADUR 18-JUL-17 15512 ED 259547 LAXMI KANT KARDE 20-APR-17 12131 ED 259655 RATNA SEN GUPTA KU. 14-JUL-17 15378 ED 259793 SHARDA VISHWAKARMA KU. 21-JUN-17 14584 ED 259905 RAM GOPAL MESHRAM 15-JUN-17 14219 ED 259935 GAJANAND NANDWANSHI 16-JUN-17 14485 ED 260041 JANKI PD. TIWARI 20-JUN-17 14393 ED 260050 SANT SHARAN PATEL 13-JUN-17 14089 ED 260055 BADERAM SINGH 20-JUL-17 15745 ED 260062 VISHNU KUMAR DIXIT 21-JUL-17 15715 ED 260064 PUSHPA SONI SMT. 13-JUN-17 14132 ED 260097 JANKI SIHOTE SMT. 28-APR-17 12322 ED 260113 RAMESH KUMAR MISHRA 29-MAY-17 13563 ED 260167 PUSAU LAL CHOUDHARY 03-JUL-17 14867 ED 260688 ISHWAR DEEN GARG 28-APR-17 12178 ED 260710 SATANAND PANDEY 30-JUN-17 14797 ED 260725 RAM KISHORE PANDEY 13-JUN-17 14131 ED 260965 JANAK CHOUBEY SMT. 10-JUL-17 15260 ED 261092 DEODATT JHARIA 14-JUL-17 15394 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 261496 SALIK RAM SHAHU 20-JUN-17 14414 ED 261530 GULAB SINGH MARAVI 03-JUL-17 14848 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 261693 CHETAN LAL NAGESHWAR 29-JUN-17 14717 ED 262090 VIMLA GRACIS NINAMA KU. 04-AUG-17 16297 ED 262250 L.N. GUPTA 05-JUN-17 13784 ED 262556 M.L. PATEL 11-AUG-17 16574 ED 262592 R.S. KUMAVAT 29-JUN-17 14728 ED 263014 HEMRAJ BISEN 11-JUL-17 15215 ED 263085 LAXMI GHODESHVER SMT. 02-JUN-17 13791 ED 263100 NALINI WAHNE SMT. 24-JUL-17 15817 ED 263173 SUKH CHAND RAHANGDALE 06-JUN-17 13828 ED 263248 SHIV PRASAD DHURVE 04-MAY-17 12602 ED 263260 AMARWANTI MOHARE 24-JUL-17 15813 ED 263264 SHYAM CHARAN DHEKWAR 13-APR-17 11902 ED 263269 POONA RAM 09-AUG-17 16414 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 263822 B.R. SIRSAM 15-JUN-17 14232 ED 263826 BABULAL THAKRE 25-MAY-17 13408 ED 263916 NARAYAN BOPCHE 04-AUG-17 16282 ED 264028 NEELKANT RAO DESMUKH 04-MAY-17 12586 ED 264033 KISHORI LAL BARASKAR 06-APR-17 11624 ED 264088 DULICHAND UIKEY 10-APR-17 11717 ED 264104 MADHAV RAO MATHANKAR 04-AUG-17 16251 ED 264131 SOMLAL DHURVE 08-AUG-17 16352 ED 264146 SHANTA BHALAVI SMT. 05-MAY-17 12618 ED 264156 SHIV SHANKAR SARODE 05-JUL-17 14998 ED 264205 SHANKAR RAO BANKER 06-JUL-17 15065 ED 264264 G.L. SURYAWANSHI 24-JUL-17 15788 ED 264434 SUBHASH KUMAR JAIN 19-JUL-17 15533 ED 264687 S.R. BINJHADE 24-MAY-17 13358 ED 264732 MADAN MOHAN CHOUDHARY 11-AUG-17 16516 ED 264859 BHARAT LAL BARANGE 10-APR-17 11732 ED 264865 DEEPAK KUMAR LOHKARE 03-APR-17 11533 ED 264935 VASUNDHARA KOSE 04-AUG-17 16252 ED 266019 USHA DEVI CHANDEL SMT. 03-AUG-17 16325 ED 266032 U.S. SONI 10-JUL-17 15195 ED 266054 TRISALA JAIN SMT. 28-JUL-17 15983 ED 266086 CHANDRA BHUSHAN GARG 10-JUL-17 15197 ED 266092 BANMALI LAL KUSHUMAHA 14-JUL-17 15679 ED 266113 BADRI PRASAD GARG 25-MAY-17 13461 ED 266114 SHANKAR LAL JHARIYA 20-JUN-17 14472 ED 266115 SHARDA PRASAD PATKAR 08-JUN-17 13969 ED 266119 GOKUL PRASAD AGRAWAL 17-MAY-17 13081 ED 266143 DURGA PRASAD PANDEY 10-AUG-17 16528 ED 266156 CHANDRA BHAN KORI 27-APR-17 12183 ED 266289 VIJAY JAIN KU. 03-AUG-17 16288 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 266305 SUSHMA SAKALE SMT. 12-JUL-17 15281 ED 266355 UMA BAI TANUWAY SMT. 17-JUL-17 15507 ED 266406 DESH RATNA BHATT 07-JUL-17 15071 ED 266487 TRIVENI TAMRAKAR KU. 08-JUN-17 14005 ED 266553 SUNANDA JAIN SMT. 30-JUN-17 14787 ED 266556 R.P. NIGAM 04-APR-17 11541 ED 266567 MUSTKEM KHAN 26-JUL-17 15893 ED 266774 HEERA LAL KORI 19-MAY-17 13207 ED 266913 KIRAN SHRIVASTAV SMT. 18-JUL-17 15571 ED 266961 URMILA AGRAWAL SMT. 03-AUG-17 16184 ED 267154 MANORAMA GUPTA SMT. 01-AUG-17 16105 ED 267242 DEVANTI SHARMA SMT. 16-JUN-17 14311 ED 267281 R.P. RANGILE 17-APR-17 11972 ED 267359 PARVAT GIRI GOSWAMI 11-MAY-17 12789 ED 267364 MAHESH PRASAD UPADHYAY 30-JUN-17 14830 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 267617 SHASHI BHARGAV 21-JUL-17 15747 ED 267667 RAM GOVIND TRIPATHI 21-JUL-17 15769 ED 267688 SHAMBU DAYAL 13-JUN-17 14140 ED 267768 SHESH RAO DHOK 01-JUN-17 13724 ED 267841 H.N. RAI 17-APR-17 11937 ED 267911 NUTAN BHOGLE SMT. 21-APR-17 12163 ED 267942 GULNAR NASREEN KU. 12-JUN-17 14127 ED 267955 SUBHASH CHANDRA MALVIYA 17-MAY-17 13088 ED 267970 MAHESH CHAND SHARMA 02-MAY-17 12490 ED 268028 LATA SHROTI SMT. 18-JUL-17 15499 ED 268720 SUREKHA DOLE SMT. 08-MAY-17 12726 ED 270022 RAM SHANKAR MEIDA 27-JUL-17 15954 ED 270105 JAGDAMBA PRASAD DUBEY 31-MAY-17 13683 ED 270195 DILIP KUMAR PANDIT 13-JUL-17 15331 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 271158 SANTOSH KUMAR JAIN 31-JUL-17 16071 ED 271182 DURGESH PANDAY 18-JUL-17 15517 ED 271245 P. SUBRAMANIUM 22-JUN-17 14525 ED 271252 HARISH CHANDRA NAGESH 01-JUN-17 13747 ED 271288 ANURADHA JAGAT 17-APR-17 11978 ED 271399 SURESH KUMAR SHARMA 31-JUL-17 16027 ED 271882 D.P. GOSWAMI 22-JUN-17 14534 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 271971 RAJENDRA KUMAR MANIKPURI 13-JUL-17 15379 ED 271976 RAIVENDRA KUMAR SINGH 05-JUL-17 14990 ED 272022 R.R. KUSHWAHA 10-AUG-17 16459 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 272358 ARUNA SHRIVASTAVA 24-JUL-17 15800 ED 272449 MEERA DEHARIYA SMT. 18-MAY-17 13135 ED 272456 FAGHU LAL MUNDIYA 07-JUL-17 15103 ED 272466 VIJAY KUMAR DUBEY 21-APR-17 12184 ED 272626 RAMESH CHANDRA SANKALA 08-AUG-17 16353 ED 272664 GHANSHYAM GWALA 05-JUL-17 14997 ED 272731 RAMESHWAR BHATI 23-MAY-17 13295 ED 272818 UMA JOSHI 19-MAY-17 13186 ED 272841 PANNA LAL CHOUHAN 12-JUN-17 14079 ED 272874 OM PRAKASH SHARMA 23-MAY-17 13336 ED 272911 ISHWAR SINGH CHANDRAWAN 09-AUG-17 16411 ED 272955 SADASHIV UPADHYAY 18-JUL-17 15545 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 273174 MADHU BALA SMT. 03-AUG-17 16196 ED 273204 GHISA LAL JAIN 21-JUL-17 15737 ED 273325 BABY DOSHY SMT. 08-AUG-17 16387 ED 273338 RADHE SHYAM SOLANKEY 03-AUG-17 16191 ED 273554 BAN SINGH MORI 17-JUL-17 15615 ED 273577 RAJENDRA SINGH CHAUHAN 02-MAY-17 12434 ED 275558 YUTHIKA NAIDU SMT. 04-JUL-17 14895 ED 275741 S.N. AGRAWAL 26-MAY-17 13463 ED 278550 GABJI LAL 20-JUL-17 15680 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 279490 GAYATRI SHARMA SMT. 30-JUN-17 14828 ED 279856 INDRA LAL MARAVI 05-JUN-17 13781 ED 279866 NAHEY SINGH MARAVI 30-MAY-17 13604 ED 280142 CHINTA SHARMA SMT. 31-JUL-17 16052 ED 280273 GAYATRI TIWARI 09-JUN-17 14002 ED 280284 SUMITRA DEHARIYA SMT. 05-MAY-17 12641 ED 280384 GULAB SINGH SINGROURE 30-JUN-17 14777 ED 280522 SURESH CHAND SHARMA 01-JUN-17 13737 ED 280660 MANJU SHRIVASTAV SMT. 22-MAY-17 13232 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 280681 KRIPAL SINGH 24-APR-17 12261 ED 280968 SAHAB SINGH PARMAR 29-MAY-17 13575 ED 281194 KAMINI 03-JUL-17 14970 ED 281572 S.L. SURYAWANSHI 14-JUN-17 14165 ED 281629 RAJA RAM PATEL 26-JUL-17 15899 ED 281657 GAJJULAL KADODIYA 26-MAY-17 13436 ED 281660 RAM AWTAR CHAURASIYA 07-JUL-17 15118 ED 281810 KAILASH CHAND RAGHUWANSHI 13-JUL-17 15337 ED 282055 K.N. PARASHAR 04-AUG-17 16326 ED 282090 PUSHPA DUBEY SMT. 24-JUL-17 15811 ED 282138 DURJAN SINGH PATEL 13-APR-17 11930 ED 282223 D.S. DUBEY 12-APR-17 11842 ED 282434 BHAIYA LAL CHOURSIA 12-APR-17 11839 ED 282467 BALI RAM PATEL 14-AUG-17 16590 ED 282584 N.K.SHEJKAR 20-JUL-17 15610 ED 283547 GOVIND PRASAD SHARMA 14-AUG-17 16592 ED 284119 RAJU CHAUHAN 06-APR-17 11629 ED 284406 LAXMAN SINGH 08-AUG-17 16458 ED 284426 VIRENDRA SINGH RATHOR 13-JUN-17 14157 ED 284556 OM PRAKASH SHARMA 24-JUL-17 15797 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 ED 285261 RAM CHANDRA GUPTA 28-APR-17 12328 ED 285322 RAVIKANTA GUPTA 05-JUL-17 14987 ED 285332 ASHA SONGARAY 12-JUL-17 15330 ED 285416 DEVDAS PATIDAR 21-JUN-17 14466 ED 285992 DEVRAM MALVIYA 07-JUL-17 15076 ED 286012 PHOOL CHAND SHARMA 05-JUL-17 15021 ED 286053 MADHU DENAN 19-JUN-17 14408 ED 286063 PRABHA PAHARIA SMT. 29-JUN-17 14773 ED 286142 MADHVILATA PORANIK SMT. 18-APR-17 12030 ED 286169 GANGA PATEL SMT. 25-MAY-17 13416 ED 286248 GHANSHYAM PRASAD GOUTAM 05-APR-17 11595 ED 286317 ASHA KURARIYA SMT. 11-APR-17 11772 ED 286494 R.K. PANDEY 27-JUL-17 15989 ED 286509 ARTI KHARE SMT. 08-JUN-17 14028 ED 286546 DURGA DEVI KUTARHA 06-JUN-17 13848 ED 286599 ARVIND KUMAR PATHAK 20-JUL-17 15630 ED 286614 SHALIGRAM GOUTAM 28-APR-17 12295 ED 286629 SHARDA DHUSIYA SMT. 21-JUN-17 14497 ED 286701 MOHAN BAI CHOUDHARY SMT. 21-JUN-17 14489 ED 286731 MADAN LAL BURMAN 12-APR-17 11820 ED 286733 SARLA SAHU SMT. 09-AUG-17 16453 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 286796 INDRA PAL SINGH CHOUHAN 17-APR-17 11952 ED 286860 SHAKUNTALA VISWAKARMA KU. 12-JUN-17 14111 ED 286860 SHAKUNTALA VISWAKARMA KU. 12-JUN-17 14105 ED 287857 PHOOL CHAND SULAKIYA 16-JUN-17 14306 ED 292107 MADHU SHARMA SMT. 12-APR-17 11831 ED 292253 SUNDRI MEGANI SMT. 15-JUN-17 14179 ED 292267 S.K. DIXIT 16-JUN-17 14290 ED 292371 JAGDISH PRASAD GOUR 08-AUG-17 16354 ED 292708 RAGHVIR SINGH KUSHWAHA 14-JUL-17 15359 ED 292716 VEER SINGH RAGHUWANSHI 27-APR-17 12186 ED 292760 RADHEY SHYAM SHARMA 23-MAY-17 13294 ED 293062 VINAY SINGH CHOUHAN 02-AUG-17 16150 ED 293178 KAILASH CHANDRA 18-MAY-17 13137 ED 293244 HANSA SHARMA SMT. 02-MAY-17 12584 ED 293244 HANSA SHARMA SMT. 04-JUL-17 14869 ED 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 294426 BHURE SINGH ALAWA 03-AUG-17 16247 ED 294496 RADHIKA MISHRA KU. 06-APR-17 11651 ED 294511 LEELAWATI MOHRE SMT. 14-JUL-17 15393 ED 294679 ABHA PATHAK SMT. 02-AUG-17 16176 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 296599 SHANKAR PRASAD SHARMA 13-JUN-17 14125 ED 296799 RAM PRASAD BHIL 14-JUN-17 14282 ED 297007 RAJENDRA PRASAD MISHRA 11-APR-17 11767 ED 297098 CHANDRAMANI PRASAD SHUKAL 10-JUL-17 15164 ED 297108 RAMA SHANKAR DWIVEDI DR. 29-MAY-17 13511 ED 297112 G.P. MISHRA 29-JUN-17 14709 ED 297774 SIYA SHARAN SAKET 16-JUN-17 14332 ED 297835 P S THAKUR 12-JUL-17 15276 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 298493 KALYAN SINGH BAGHEL 26-JUL-17 15880 ED 298743 LAKHAN LAL GUPTA 27-JUL-17 15961 ED 298820 BALA RAM CHOURASIA 21-JUN-17 14469 ED 298962 O.P. TRIPATHI 16-MAY-17 13013 ED 299049 RAM BIHARI HARDENIA 25-JUL-17 15836 ED 299124 PAN BAI KUSHWAHA SMT. 27-JUN-17 14687 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 299619 GEETA PATERIYA 10-JUL-17 15137 ED 299626 MATADIN CHATRUVEDI 05-MAY-17 12642 ED 299731 A.K. JAIN 02-MAY-17 12483 ED 301116 VINOD KUMAR 17-JUL-17 15432 ED 301244 RAJENDRA PRASD TIWARI 07-APR-17 11661 ED 301436 RAGHAV PRASAD PANDAY 18-MAY-17 13109 ED 302002 NAGIN K. SONGARA 04-AUG-17 16327 ED 302168 KAMLA BAI RAIKWAR SMT. 21-JUL-17 15758 ED 302240 MADHU SHARMA SMT. 14-JUL-17 15407 ED 302265 N.K. JAIN 11-AUG-17 16521 ED 302442 KIRAN PARAIHAR 13-APR-17 11897 ED 302550 LUXMI JAIN KU. 14-JUL-17 15371 ED 302947 NIRMALA TRIPATHI SMT. 16-MAY-17 13003 ED 304042 BIJENDRA KUMAR SHIRVASTAV 22-MAY-17 13303 ED 304129 MANJULA KHAN SMT. 24-JUL-17 15855 ED 304424 MEHTAB SINGH 07-APR-17 11720 ED 304472 JAGNNATH SINGH SOLANKI 13-JUN-17 14126 ED 304505 MAHESH SINGH RAGHU 11-JUL-17 15226 ED 304716 SURESH SINGH RAGHU 05-JUN-17 13817 ED 304740 DHARMENDRA PAL SINGH 24-JUL-17 15902 ED 304794 RAM GOPAL VYAS 08-JUN-17 13937 ED 304952 SAVITRI KHARE SMT. 24-JUL-17 15892 ED 305060 KANCHAN KAPOOR SMT. 23-MAY-17 13319 ED 305131 PUSHPALATA KHARE SMT. 26-JUL-17 15888 ED 305228 MAHESH KUMAR SONI 18-JUL-17 15541 ED 305614 RAM NIWAS DUBEY 27-APR-17 12257 ED 305802 KUWAR BAI CHAUDHARY SMT. 05-JUL-17 15034 ED 305864 LUXMI CHAUDHARY SMT. 13-JUN-17 14096 ED 305939 KOMAL SINGH KURMI 12-JUL-17 15251 ED 305975 R.K. JAIN 08-JUN-17 13958 ED 306072 BALBIR PRASAD BHARDWAJ 04-JUL-17 14972 ED 306075 HARI NARAYAN GUPTA 13-APR-17 11912 ED 306078 RAMESH CHANDRA MISHRA 07-APR-17 11743 ED 306302 VINOD KUMAR SHROTRIYA 07-JUL-17 15098 ED 306324 KRISHNA MURARI TRIPATHI 22-MAY-17 13306 ED 306332 CHANDRA PAL SINGH KUSHWAH 15-MAY-17 12931 ED 306511 SHIROMANI SINGH BAGHEL 27-JUL-17 15986 ED 306526 NUTAN SHARMA SMT. 23-MAY-17 13261 ED 306621 OM PRAKASH BUDHOLIYA 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 306995 ACHAL SINGH CHANDEL 19-JUN-17 14385 ED 307019 DEVI PRASAD PARASAR 05-APR-17 11577 ED 307054 DEVI PRASAD THAKUR 15-MAY-17 12928 ED 307086 CHETNA DUBEY 21-JUL-17 15735 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 307161 PUSHPA SHARMA SMT. 08-AUG-17 16337 ED 307371 S.S. RAJPUT 25-MAY-17 13428 ED 307444 HIMMAT SINGH BRAHME 19-APR-17 12069 ED 307475 SATISH KUMAR BEOHAR 25-MAY-17 13473 ED 307492 DEVI SINGH SAIYAM 29-JUN-17 14711 ED 307703 RAGHUNANDAN GOLHANI 31-JUL-17 16023 ED 307708 SHIV KUMAR TIWARI 31-JUL-17 16015 ED 307860 KOUNSAR JAHAN 09-JUN-17 13989 ED 308764 YADAVENDRA SINGH PARIHAR 05-APR-17 11582 ED 308897 SUKH DEO PARKHE 20-JUN-17 14397 ED 308940 TUKA RAM MATHANKAR 10-JUL-17 15144 ED 308941 GOKUL BAUADE 30-JUN-17 14775 ED 311001 RAM RACH PRASAD GAUTAM 06-JUN-17 13847 ED 311056 USHA RANI NIGAM SMT. 01-AUG-17 16120 ED 311215 SHYAM LAL JHARIA 04-JUL-17 14938 ED 311304 MANOHAR SINGH PARATE 29-JUN-17 14730 ED 311322 USHA KIRAN PANDEY SMT. 30-MAY-17 13611 ED 311520 VIBHA UPADHYAY KU. 04-AUG-17 16263 ED 311665 REVA BAI CHOURASIA SMT. 30-MAY-17 13699 ED 311878 NOMITA DEY SMT. 01-AUG-17 16119 ED 311888 RAM MILAN DAHIYE 24-JUL-17 15794 ED 312306 RAM KISHORI PUROHIT SMT. 27-JUN-17 14643 ED 312460 JANVED SINGH TOMAR 31-MAY-17 13658 ED 312501 NASIM QURESHI KU. 16-JUN-17 14335 ED 312518 MAMTA MISHRA 15-MAY-17 12944 ED 312603 USHA SINGH SMT. 05-MAY-17 12670 ED 312629 SAROJINI SINGH SMT. 21-JUN-17 14457 ED 313191 HAR PRASAD DWIVEDI 28-APR-17 12294 ED 313696 GAYATRI PRASAD DWIVEDI 15-JUN-17 14238 ED 313839 P.S. BAGHEL 15-JUN-17 14258 ED 313905 MADAN LAL VERMA 11-JUL-17 15219 ED 313933 UMESH KUMAR SHUKLA 19-JUN-17 14377 ED 314143 DINKAR MAHJAN 26-JUL-17 15881 ED 314151 BHAGWAT VANKHEDE 11-MAY-17 12812 ED 314172 SANDHYA SATHE SMT. 25-JUL-17 15903 ED 314289 KIRAN SARMANDAL SMT. 28-APR-17 12381 ED 314378 O.P. KHARE 05-JUL-17 15010 ED 314387 SHARDA PANDEY SMT. 08-AUG-17 16348 ED 314453 GOPI JAGMALANI KU. 05-JUL-17 15033 ED 314551 AKHTARI BANO KU. 19-JUL-17 15534 ED 314591 PALINA NAYAR 17-JUL-17 15469 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 315134 GULAB SINGH 19-JUN-17 14383 ED 315500 SHIV NARAYAN DHURVE 12-MAY-17 12905 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 315715 BHESHAJ MANI SHARMA 11-AUG-17 16544 ED 315731 LIKHAN LAL PATLE 04-AUG-17 16269 ED 315753 OMKAR LAL BISEN 23-MAY-17 13326 ED 315804 L.S. CHANDEL 29-MAY-17 13561 ED 316100 SANTOSH SENGAR SMT. 08-MAY-17 12685 ED 316112 RAMESH CHAND GUPTA 04-JUL-17 14936 ED 316210 MURARI LAL RATHORE 02-MAY-17 12573 ED 316657 NATHU RAM SHAKYA 29-JUN-17 14818 ED 319033 GOPAL PRASAD SHARMA 28-JUL-17 16010 ED 319164 NATHAN SINGH 27-JUL-17 16008 ED 319327 ANAND KUMAR SHARMA 28-APR-17 12423 ED 319393 RAJENDRA PRASAD PANDEY 28-JUL-17 15977 ED 319415 NANU RAM NAGAR 21-APR-17 12138 ED 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 321642 RAMDAYAL SHRIVASTAV 03-JUL-17 14833 ED 321846 YOGESH KUMAR UPADDHAY 21-APR-17 12136 ED 321899 RAMESH CHAND SINGHWAL 13-JUL-17 15339 ED 321903 RAM SINGH THAKUR 29-JUN-17 14764 ED 321988 MOHAN LAL CHAUHAN 08-JUN-17 13961 ED 322022 SHANKAR LAL 19-JUL-17 15588 ED 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 322477 RAMAN LAL MAHAJAN 04-AUG-17 16296 ED 323023 BHOPAL SINGH RATHORE 21-JUL-17 15759 ED 323065 SHAMBHU SINGH PAWAR 14-JUN-17 14181 ED 323118 JAGDISH TIWARI 31-MAY-17 13653 ED 323137 MITHILESH SHARMA KU. 26-JUL-17 15896 ED 323717 IBRAHIM MANSOORI 06-JUL-17 15029 ED 323802 SUKH LAL PATHAK 25-JUL-17 15901 ED 323861 KAILASH CHANDRA PALIWAL 16-JUN-17 14286 ED 323931 JAGDISH CHAND VADIKA 04-JUL-17 14930 ED 324061 USHA YADAV KU. 03-JUL-17 14968 ED 324254 SONI RAM DABRE 18-JUL-17 15511 ED 324538 MANJULA KHARE SMT. 08-MAY-17 12762 ED 324622 GAJANAN BARMASE 10-JUL-17 15198 ED 324824 V.A. PATANKAR 03-JUL-17 14969 ED 325061 SUNANDA NAYAK SMT. 28-JUN-17 14680 ED 325100 PURAN LAL AHIRWAR 31-JUL-17 16036 ED 325155 KUNWAR SINGH THAKUR 11-MAY-17 12798 ED 325239 PARMANAND CHADHAR 08-MAY-17 12725 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 325485 MOHAMMAD BILAL KHAN 19-JUN-17 14341 ED 325550 LILAWATI KHADDAR SMT. 05-MAY-17 12681 ED 325565 JAGDISH PRASAD NAMDEV 23-MAY-17 13316 ED 325647 KIRAN RAJAWAT SMT. 19-JUL-17 15659 ED 325726 SUDHA JAIN SMT. 07-JUL-17 15087 ED 325901 RAM NATH ROHIT 12-JUL-17 15256 ED 326085 VINOD KUMAR TIWARI 18-MAY-17 13177 ED 326116 A.K. STAPAK 25-MAY-17 13427 ED 326246 SHER SINGH SUNESH 27-APR-17 12201 ED 326249 JYOTI SHUKLA KU. 26-JUL-17 15944 ED 326258 HARI PRASAD SAHU 08-AUG-17 16335 ED 326265 KAMRUNNISA ANSARI SMT. 18-MAY-17 13134 ED 326315 SURGEEVA PRASAD TIWARI 29-JUN-17 14726 ED 326438 SUDHAKAR GIRJAPURKAR 10-APR-17 11766 ED 326466 KAMAR SULTHANA SMT. 19-MAY-17 13185 ED 326490 GAYA PRASAD DUBEY 29-JUN-17 14762 ED 326491 UMA SHANKER DUBEY 04-JUL-17 14918 ED 326569 RASHMI GUPTA SMT. 10-AUG-17 16518 ED 326712 SUKH CHAIN KUMAR GUPTA 20-JUL-17 15754 ED 328284 S. PALIWAL SMT. 08-JUN-17 13976 ED 328367 KIRAN CHATURVEDI SMT. 08-JUN-17 14175 ED 328491 NAIM BANO SMT. 10-JUL-17 15122 ED 328603 DINESH CHAND DIXIT 11-MAY-17 12826 ED 328685 VIJAY BAGDE 21-JUN-17 14585 ED 328799 KISHAN LAL THAKUR 09-JUN-17 13996 ED 328887 MAN MOHAN RAI 26-JUL-17 15907 ED 329018 P.C. NEMA 19-APR-17 12044 ED 329096 ASHOK KUMAR VISHWAKARMA 31-JUL-17 16019 ED 329193 USHA VISHWE SMT. 11-JUL-17 15229 ED 329458 YASHWANT KU. VISHWAKARMA 16-JUN-17 14267 ED 329514 MUNNI BAI THAKUR SMT. 14-JUN-17 14147 ED 329526 NANHE LAL THAKUR 11-MAY-17 12825 ED 329579 AJAY KUMAR TIWARI 11-JUL-17 15283 ED 329637 DEVENDRA KUMAR NAG 25-MAY-17 13426 ED 329757 BHAWANI PRASAD PATEL 03-JUL-17 14840 ED 329879 RAJMATI THAKUR 02-AUG-17 16167 ED 330127 RATANLAL GAMAD 23-JUN-17 14594 ED 330404 KAMAR FATHMA ABBASI SMT. 23-JUN-17 14586 ED 330432 SUGAN KUNWAR CHANDRAWAT 04-APR-17 11591 SMT. ED 331055 SHASHI SONI KU. 20-JUL-17 15746 ED 331360 SANTOSH KUMAR KHARE 19-JUN-17 14407 ED 333058 SAVITA RAJPUT SMT. 28-JUL-17 16048 ED 333114 RAM KUMAR SONI 22-JUN-17 14603 ED 333285 ROOP SINGH THAKUR 28-APR-17 12383 ED 333339 RAMESH KUMAR AGARWAL 18-JUL-17 15678 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 333601 DHAN SINGH RAJPUT 20-JUN-17 14473 ED 333664 B.P. DUBEY 09-AUG-17 16423 ED 333874 MOHAMMAD AMEEN KHAN 17-JUL-17 15490 ED 334016 PUSHPA MATKARI KU. 29-MAY-17 13578 ED 334142 VASUNDHARA SHARMA SMT. 25-MAY-17 13317 ED 334142 VASUNDHARA SHARMA SMT. 22-MAY-17 1687 ED 334194 RAMESH CHANDRA SAHU 12-MAY-17 12901 ED 334223 UMAKANTI SHRIVASTAV SMT. 18-JUL-17 15748 ED 334650 AMAR SINGH MEENA 20-APR-17 12137 ED 336056 MOHAN LAL KORI 22-JUN-17 14571 ED 336294 S.K. SINGH 02-AUG-17 16173 ED 336383 RAM KALESH CHOUDHARY 26-MAY-17 13474 ED 336784 KUNWAR SINGH 30-JUN-17 14825 ED 336953 RAM AWATAR NAPIT 03-MAY-17 12556 ED 337851 JAGDISH PRATAP SINGH 28-APR-17 12379 ED 337952 SHIVENDRA PRASAD PANDEY 10-AUG-17 16498 ED 337982 KRISHNA MOHAN MISHRA 11-AUG-17 16579 ED 338063 DINESH KUMAR UPADHAYAY 27-JUN-17 14659 ED 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 338922 RAM LAL VERMA 02-AUG-17 16129 ED 338927 BACCHU LAL SAKET 12-MAY-17 12908 ED 338972 PUROSHOTTAM PANCHOULI 30-JUN-17 14757 ED 339030 MANORAMA SHARMA SMT. 20-JUL-17 15611 ED 339297 USHA KIRAN SANKHLA SMT. 05-MAY-17 12671 ED 339319 RAMESH KUMAR BEDIA 16-JUN-17 14235 ED 339431 A.H. MALIK 11-MAY-17 12791 ED 339676 MAN SINGH KUSHWAH 21-JUL-17 15761 ED 339690 JAGUNNATH SINGH RAJPUT 19-JUL-17 15614 ED 339835 GORE LAL JATAV 08-MAY-17 12721 ED 339850 KALYAN SINGH MINA 09-AUG-17 16407 ED 339885 RAM SINGH RAGHUVANSHI 19-MAY-17 13211 ED 341381 KUSUM CHHARI SMT. 27-JUN-17 14678 ED 341427 RAJENDRA SINGH CHAUHAN 07-APR-17 11702 ED 341482 NARESH KUMAR SHIVHARE 02-MAY-17 12214 ED 341919 HAJARI LAL YADAV 24-JUL-17 15852 ED 344322 M.P. KURMI 08-JUN-17 13966 ED 344498 MARIA KUTTY KU. 08-MAY-17 12754 ED 344535 A. SHRIVASTAV SMT. 13-JUN-17 14106 ED 344845 R.K. DWIVEDI 29-JUN-17 14724 ED 344935 VIJAYA LAXMI DUBEY KU. 20-JUL-17 15744 ED 345151 RAM KHELAWAN PRAJAPATI 19-JUL-17 15667 ED 345189 DHARM RAJ SINGH 19-APR-17 12037 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 345386 HARI VILASH PATEL 13-JUL-17 15326 ED 345560 SURESH CHANDRA GUPTA 13-JUL-17 15373 ED 345671 GANPATI KOL 19-JUL-17 15666 ED 346159 BABU LAL DABAR 08-AUG-17 16401 ED 346200 BABU LAL THAKUR 29-MAY-17 13549 ED 346239 BAL MUKUND SHAKYA 28-JUN-17 14695 ED 346250 MOHAN LAL RAI 23-MAY-17 13354 ED 346608 DHARM KUNWAR JAGET SMT. 01-AUG-17 16144 ED 346633 RAMESH CHANDRA AHIRWAR 05-MAY-17 12668 ED 346776 BABU LAL ARYA 11-JUL-17 15200 ED 346796 HEM LATA MANDLOI SMT. 30-JUN-17 14788 ED 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 349318 NARENDRA KUMAR RAJAK 12-JUN-17 14081 ED 349877 MALTI GAREWAL 20-JUN-17 14396 ED 350124 KUSUM DEVI UIKEY 07-JUL-17 15178 ED 350379 RUBINA BENERJEE SMT. 18-APR-17 12032 ED 350540 ROSHAN LAL PRAJAPTI 07-JUL-17 15179 ED 350597 ASHA RAM MARAVI 28-APR-17 12302 ED 350733 YOGESH KUMAR DUBEY 30-MAY-17 13620 ED 350893 USHA KHARE SMT. 28-JUN-17 14701 ED 351403 GHANSHYAM VISHWAKARMA 07-APR-17 11700 ED 351594 BABU SINGH PUSHAM 01-JUN-17 13717 ED 351826 MAMTA NAMDEO SMT. 14-JUN-17 14226 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 352926 B.S. DHRUVE 14-JUN-17 14209 ED 353183 VISHAL SINGH 10-APR-17 11730 ED 353300 RAJENDRA KUMAR SHRIVASTAV 24-JUL-17 15791 ED 353978 RAMA KANT SHUKLA 10-AUG-17 16443 ED 354184 ASADU CHOURE 11-MAY-17 12828 ED 354213 ANIL KUMAR JHARIA 08-MAY-17 12738 ED 354417 GOVIND PRASAD SHUKLA 04-JUL-17 14956 ED 356015 UMA SHANKAR SAINI 20-APR-17 12143 ED 356047 GANESH PRASAD KORI 14-JUL-17 15366 ED 356208 POORAN PRASAD SHARMA 11-MAY-17 12820 ED 356217 PUSHPALATA SAXENA SMT. 27-JUL-17 15984 ED 356275 AWADESH KUMAR SHRIVASTAVA 30-JUN-17 14796 ED 356294 B.K. JAISWAL 06-APR-17 11628 ED 356559 PATI RAM UIKE 11-MAY-17 12821 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 356617 PRAVEENA ARMARKAR SMT. 08-AUG-17 16402 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 357203 ARJUN SINGH PATEL 04-AUG-17 16262 ED 357309 PARAS RAM KORI 12-JUL-17 15308 ED 357571 NOOR MOHAMMAD QURESHI 07-JUN-17 13957 ED 357636 TRIBHUWAN NATH DUBEY 21-JUN-17 14455 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 358329 AMAR SINGH KANSANA 03-AUG-17 16224 ED 360066 PREM SHANKAR AWASHTHI 19-MAY-17 13216 ED 360102 DEWAN SINGH 16-JUN-17 14327 ED 360351 MAN SINGH KUSHWAHA 19-JUN-17 14427 ED 360423 OM PRAKASH MORYA 28-APR-17 12356 ED 360528 MAKHAN LAL DHODY 04-APR-17 11554 ED 360562 DEEPA SAXENA KU. 04-JUL-17 14981 ED 360652 MAN MOHAN SAXENA 14-JUN-17 14185 ED 360667 CHAND SHARMA SMT. 04-AUG-17 16294 ED 360698 VIRENDRA KUMAR SHARMA 24-MAY-17 13364 ED 360864 PARWAT SINGH JATAV 20-JUN-17 14476 ED 360869 BHARAT SINGH GURJAR 29-JUN-17 14789 ED 360928 SANJAY BHATANAGAR 07-JUN-17 13871 ED 362437 SHOBHA SAROF 06-JUL-17 15053 ED 362592 VANI SINGH SMT. 12-MAY-17 12909 ED 362598 PUSHPA SINHA SMT. 01-AUG-17 16221 ED 362784 RAMDHANI VERMA 18-JUL-17 15496 ED 363238 BUDHE LAL GOSAI 02-JUN-17 13769 ED 363461 USHA NIGAM SMT. 21-APR-17 12166 ED 363698 RAJENDRA PRASAD DWIVEDI 30-JUN-17 14803 ED 364109 M.C. BARASIA 29-MAY-17 13595 ED 364127 UMESH DEHARIYA 28-APR-17 12344 ED 364130 SURESH MALVIYA 03-MAY-17 12551 ED 364247 R.K. SHARMA 08-JUN-17 13971 ED 364324 DILIP KUMAR MAHORE 31-JUL-17 16070 ED 364401 SHUSHILA BAIHURMADE SMT. 30-MAY-17 13720 ED 364451 D.K. URMALE 09-AUG-17 16456 ED 364852 P.R. KOSHE 11-AUG-17 16581 ED 366013 RAMA DEVI SMT. 24-JUL-17 15780 ED 366031 DEVI LAL JATAV 01-MAY-17 12512 ED 366061 SHYAM SUNDER SAXENA 04-AUG-17 16243 ED 366189 TEJ SINGH 31-JUL-17 16065 ED 366287 DEVI LAL BISONIYA 20-JUL-17 15649 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 366312 VIKRAM SINGH KHINCHI 23-JUN-17 14595 ED 366317 MOHAN LAL NAGAR 28-APR-17 12338 ED 367013 KAMALA DEVI BADAL SMT. 10-JUL-17 15128 ED 367175 CHANDRAKANTA SHARMA SMT. 19-MAY-17 13182 ED 367244 SAIYADA JINWALA SMT. 04-JUL-17 14935 ED 367343 ANIL SINGH BAMNIYA 09-AUG-17 16404 ED 367551 SHAKUNTALA GUPTA SMT. 30-JUN-17 14853 ED 367619 RAJA RAM SINGH MUVEL 23-JUN-17 14597 ED 367650 SATISH PANDYA 04-MAY-17 12647 ED 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 369017 MOHAMMAD AKHTAR MANSOORI 14-JUL-17 15389 ED 369018 MOHAMMAD SAEED MANSOORI 21-APR-17 12189 ED 371168 BAGDI RAM VERMA 20-APR-17 12118 ED 371181 AJIT KUMAR JAIN 04-JUL-17 14927 ED 371333 UMA MEHTA SMT. 02-AUG-17 16175 ED 371383 SUMAN GODAL(JHANJHOT) SMT. 12-MAY-17 12875 ED 371877 USHA SHARMA SMT. 28-APR-17 12341 ED 372581 RAMJI LAL BAGHEL 20-JUL-17 15629 ED 372686 CHANDRA SHEKHAR MOGHE 22-JUN-17 14566 ED 372717 SHALIG RAM GUPTA 01-MAY-17 12420 ED 372793 MAJBUT SINGH 10-JUL-17 15168 ED 372816 PRADUMN KUMAR JAIN 04-JUL-17 14920 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 374456 P.C. GEETE 21-JUN-17 14470 ED 374545 SHEHBAZ KHAN 07-JUN-17 13913 ED 374557 PREM SINGH THAKUR 17-APR-17 11942 ED 375140 SHIV KUMAR KEVALIA 14-JUL-17 15390 ED 375155 BABU LAL GOYAL 17-MAY-17 13046 ED 375375 MEERA SOLANKI SMT. 05-MAY-17 12672 ED 377062 RAMAKANT NAMDEO 20-JUN-17 14391 ED 377267 AMRIT DAS PADWAR 15-JUN-17 14221 ED 377287 SHASHIBALA RANJAN SMT. 15-JUN-17 14206 ED 377478 BANDANA VERMA SMT. 05-APR-17 11581 ED 378025 JOGI LAL 27-JUN-17 14645 ED 378089 JAI SHREE BABUL GAVAKAR 04-MAY-17 12614 ED 378165 BUDH SINGH AKHADE 10-JUL-17 15123 ED 379037 RAM SINGH MAKWANA 14-JUL-17 15382 ED 379218 RAMESH CHANDRA CHAUHAN 14-JUL-17 15410 ED 379231 PHOOL SINGH PAWAR 19-MAY-17 13195 ED 379347 VIJAY KUMAR PATIL 07-JUL-17 15097 ED 379522 JASWANT SINGH SISODIA 18-MAY-17 13155 ED 379553 VASUDEV PATIL 06-APR-17 11627 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 380273 JAI SHRI RAM 16-JUN-17 14314 ED 380781 PRAVEENA SARWATE SMT. 29-JUN-17 14831 ED 382084 DEVENDRA KAPUR 24-JUL-17 15781 ED 382237 NANU RAM MAIDA 24-APR-17 12273 ED 382264 GEETA BENAWAT SMT. 13-APR-17 11874 ED 382482 NEENA SANOTIYA 10-AUG-17 16507 ED 382852 UMA SHANKAR SHARMA 28-APR-17 12219 ED 382857 KUSUM SHARMA 11-AUG-17 16568 ED 383287 SURESH CHAND SONI 10-JUL-17 15199 ED 384049 PRATIBHA SHARMA SMT. 09-JUN-17 13997 ED 384236 SUNDAR LAL CHIDAR 06-JUL-17 15078 ED 384468 MOHAMMED NASIR KHAN 13-JUL-17 15317 ED 384843 K.N. NAMDEV 18-APR-17 12013 ED 384935 ANIL KUMAR PEETLIYA 30-JUN-17 14799 ED 385590 AFTAB JAHAN 18-MAY-17 13085 ED 385718 RUKAM SINGH RAJPUT 24-MAY-17 13420 ED 387452 PANKAJ KUMAR CHAUTHANI 19-JUN-17 14374 ED 387579 INDIRA JOSHI SMT. 07-JUL-17 15100 ED 387657 NATHU LAL TAILOR 15-MAY-17 12954 ED 387658 SADHNA SAXENA SMT. 02-MAY-17 12469 ED 388645 RAM KANYA MEENA SMT. 02-AUG-17 16182 ED 388926 SHASHI JAIN SMT. 18-JUL-17 15751 ED 389086 SONE SINGH 31-JUL-17 16146 ED 389090 RAJENDRA SINGH 17-MAY-17 13082 ED 389122 MALTI AHRIWAR SMT. 04-AUG-17 16253 ED 389190 NEMI CHAND BADKUL 15-MAY-17 12945 ED 389204 DHAN SINGH GOND 02-MAY-17 12497 ED 389947 RAJESH PYASI 03-AUG-17 16287 ED 390520 RAM NATH SHARMA 18-MAY-17 13142 ED 390526 SANTOSH KUMAR 10-JUL-17 15182 ED 390936 SATHISH DHAR DWIVEDI 24-JUL-17 15922 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 398621 MOHINI KUMARI BHADERIA SMT. 27-JUL-17 15951 ED 399564 SANTOSH KUMAR SHRIVASTAVA 29-JUN-17 14763 ED 399570 A.K. DEOGIRIKAR 25-MAY-17 13515 ED 399571 KRISHNA KUMAR TIWARI 30-MAY-17 13601 ED 399742 PRATIBHA SHRIVASTAVA SMT. 16-MAY-17 12961 ED 402299 SARIN WILSON KU. 27-JUN-17 14675 ED 402340 RAVINDRA PRASAD MISHRA 29-MAY-17 13562 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 402352 VISHNU DUTT TIWARI 18-MAY-17 13129 ED 402652 ONKAR NATH MISHRA 31-JUL-17 16079 ED 404119 ANNI LAL KAHAR 19-JUL-17 15603 ED 404412 BABU LAL PRAJAPATI 28-APR-17 12297 ED 405073 RAMJI LAL BILOHA 11-JUL-17 15204 ED 405476 ANSTASIYA TIGGA SMT. 28-JUN-17 14702 ED 405988 KAMLA VINODIA KU. 15-MAY-17 12925 ED 407053 BHAGWATI SIGADE 17-JUL-17 15450 ED 407160 KACHARU LAL DAKOR 21-JUL-17 15714 ED 407173 RAJESH SONI 10-JUL-17 15151 ED 407223 KAILASH CHANDRA PANCHAL 17-MAY-17 13063 ED 407239 MOHAN SINGH PARIHAR 27-APR-17 12270 ED 407535 THOMAS BHURIYA 19-JUL-17 15572 ED 409209 SHOBHAWATI BARIK SMT. 19-JUL-17 15543 ED 410050 SITA SHRIVASTAVA SMT. 16-JUN-17 14294 ED 410194 NASRIN IQBAL SMT. 25-MAY-17 13385 ED 410418 SANTU LAL SONI 31-MAY-17 13680 ED 412489 DILIP KUMAR DHURWE 26-JUL-17 15897 ED 413158 DEVKI NANDAN AHIRWAR 06-JUL-17 15028 ED 415230 MANORAMA MUKATI SMT. 11-AUG-17 16525 ED 415475 RAMROOP SINGH SIKARWAR 18-APR-17 12017 ED 416030 NARBADIYA BAI MARAVI SMT. 12-APR-17 11830 ED 421190 LEELA DHAR RAIKWAR 23-JUN-17 14596 ED 478650 FRANSISKA KHAKHA 20-JUL-17 15743 ED 500180 ANJUL TIWARI SMT. 18-APR-17 11986 ED 500616 SHANKER DAS VERMA 30-JUN-17 14811 ED 500953 AWADH BIHARI BHARTHARE 20-JUL-17 15646 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 502300 KESHAR SINGH PEJVAL 22-JUN-17 14527 ED 502365 JAMUNA PRASAD TIWARI 29-JUN-17 14737 ED 502708 RAM PRASAD SEN 11-MAY-17 12867 ED 503131 VIRAN SINGH 03-MAY-17 12550 ED 503355 RADHESHYAM PATHAK 31-MAY-17 13674 ED 503991 ARVIND KUMAR SHUKLA 03-JUL-17 14882 ED 504142 SHRI RAM UPADHYAY 05-JUN-17 13775 ED 504185 KUSUM DHAKITE SMT. 19-APR-17 12101 ED 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 505823 MAYA BAGHAL 15-JUN-17 14180 ED 506262 DEVENDRA SINGH RAGHUWANSHI 20-JUN-17 14475 ED 506584 GOPAL SINGH KUSHWAH 08-AUG-17 16419 ED 506585 FOOL SINGH KUSHWAH 08-AUG-17 16418 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 506625 SUDHA SINGH SMT. 10-AUG-17 16499 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 507964 SHRIKANT DWIVEDI 01-AUG-17 16127 ED 508160 RAJ BAHORAN SINGH 13-JUL-17 15342 ED 508442 BABU LAL DHRUWE 21-JUN-17 14619 ED 508748 RAM LAL KEWAT 30-MAY-17 13603 ED 508983 RAMASHANKER SHARMA 30-JUN-17 14798 ED 509075 DEVENDRA KUMAR SHRIVASTAVA 29-MAY-17 13527 ED 509433 LEENA SANGWANI SMT. 11-APR-17 11780 ED 509582 RAMJI RAM VERMA 08-AUG-17 16527 ED 509948 SAVITRI RAJPUT SMT. 08-JUN-17 14006 ED 510004 MAHENDRA PRATAP SINGH 11-JUL-17 15222 ED 510180 GANESH PRASAD AGRAWAL 04-JUL-17 14921 ED 510993 SHAKUNTALA PARASHAR SMT. 03-JUL-17 14880 ED 511083 GOPAL PRASAD KAHAR 26-JUL-17 15918 ED 511154 BHADRA SHEELA PAWAR KU. 19-JUN-17 14333 ED 511345 MOHD. RIYAJ QURESHI 23-MAY-17 13305 ED 511455 AKHILESH BARCHE 21-APR-17 12167 ED 511676 OM PRAKASH PACHHISIYA 11-APR-17 11777 ED 511934 CHHITIZ KUMAR SINGH 21-APR-17 12188 ED 512094 USHA MISHRA SMT. 09-AUG-17 16526 ED 512166 BHAGIRATH PRASAD MINAPA 20-JUN-17 14395 ED 513202 TIKARAM MENDEKAR 25-MAY-17 13384 ED 513513 PURAN SINGH TOMAR 05-MAY-17 12630 ED 513837 NATHI BAI JAIN 12-JUN-17 14048 ED 513899 RAM SWAROOP PARASAR 28-JUN-17 14696 ED 514041 VEDPRAKASH PATLE 17-MAY-17 13026 ED 514061 SURAJ MAL MALVIYA 12-MAY-17 12856 ED 514239 LAXMI NARAYAN SONI 17-MAY-17 13161 ED 514252 LEELA GARWAL SMT. 13-APR-17 11928 ED 514279 D.K.PRAJAPATI 05-JUL-17 15042 ED 514298 RAJKUMAR SINGH 30-JUN-17 14823 ED 515053 SHIV KUMAR JAT 30-MAY-17 13572 ED 515285 LAKHAN LAL YADAV 11-APR-17 11783 ED 515516 MATADEEN PATERIYA 10-JUL-17 15145 ED 515548 LOKENDRA PUROHIT 17-MAY-17 13075 ED 516007 UMA DEVI KHARE SMT. 29-JUN-17 14755 ED 516154 JAGDISH CHANDRA VERMA 12-JUL-17 15404 ED 516221 SURESH KUMAR PACHORI 12-JUN-17 14080 ED 516322 GRAN SINGH 09-JUN-17 13999 ED 516356 JAGDISH PRASAD SWARNAKAR 11-MAY-17 12822 ED 517171 MOHAN SINGH 16-MAY-17 13022 ED 517344 SHANKAR LAL YADAV 18-APR-17 12001 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 517546 ABHA VERMA SMT. 09-AUG-17 16452 ED 517632 SANJAY KUMAR DUBEY 20-JUL-17 15612 ED 518002 SAROJNI GUPTA SMT. 26-JUL-17 15945 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 518232 SHARDA TRIPATHI SMT. 03-JUL-17 14890 ED 518233 NIRMALA SHARMA SMT. 04-MAY-17 12568 ED 518259 KRISHNA MISHRA SMT. 09-MAY-17 12774 ED 518300 DHANNI BAI SMT. 03-AUG-17 16246 ED 518548 LEELA CHARE SMT. 09-AUG-17 16482 ED 518687 NILESH NAGAR 16-MAY-17 12982 ED 519138 KARAN SINGH SAKHWAR 11-JUL-17 15252 ED 519145 JITENDRA SINGH TOMAR 11-JUL-17 15228 ED 519146 BHOGI RAM JATAV 11-AUG-17 16538 ED 519178 KHALAK SINGH JATAV 10-JUL-17 15169 ED 519202 VIBHAVASU SANAGO 25-MAY-17 13413 ED 519219 SUNIL KUMAR UIKEY 07-JUN-17 13910 ED 519396 URMILA GUJRATHI SMT. 03-MAY-17 12554 ED 519732 SUMAN SHARMA SMT. 20-APR-17 12144 ED 519735 DIPENDRA GOYAL 17-MAY-17 13089 ED 519849 UMASHANKAR SATNAMI 18-APR-17 12043 ED 520449 S.N. PATHAK 03-JUL-17 14883 ED 520479 MAMTA RAWAT SMT. 13-APR-17 11898 ED 520933 MAN SINGH RATHORE 28-JUN-17 14699 ED 521368 FAKRUDIN KHAN 19-MAY-17 13147 ED 521431 KALLU SINGH LODHI 30-JUN-17 14802 ED 521514 BRAHMANAND ARORA 31-MAY-17 13656 ED 521858 BHAGWAN DEEN PYASI 20-JUN-17 14471 ED 522136 USHA KHARE SMT. 09-AUG-17 16413 ED 522453 SHOBHA BAVANE SMT. 16-JUN-17 14260 ED 522878 POORAN SINGH RATHOUD 14-JUL-17 15451 ED 522935 PRAKASH BABU SHARMA 01-MAY-17 12433 ED 523108 SHAHEB RAO JHARBADE 02-MAY-17 12489 ED 523752 PRATIBHA JOSHI 08-AUG-17 16396 ED 523852 RAMESHWAR DAYAL SHARMA 30-JUN-17 14780 ED 523858 JAWAHAR LAL PANDEY 10-AUG-17 16448 ED 523956 B.P. SAXENA 13-APR-17 11852 ED 524092 MAHESH KUMAR MARKAM 10-AUG-17 16484 ED 524358 KALPANA SHRIVASTAVA SMT 11-JUL-17 15232 ED 524389 BRAHMANAND PATEL 31-MAY-17 13693 ED 524443 KAMTA PRASAD SHUKLA 15-MAY-17 12949 ED 524941 GAYA SINGH MARAVI 24-JUL-17 15814 ED 525222 ARJUN SINGH BHILALA 09-JUN-17 14036 ED 525316 ASHOK MISHRA 11-AUG-17 16503 ED 525342 GANESH PRASAD PATEL 09-JUN-17 14029 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
ED 525431 OMPRAKASH LILIYA 03-AUG-17 16232 ED 525543 IBRAHIM KHAN PATHAN 19-JUN-17 14350 ED 525680 RAMVIR SINGH RAGHUVANSHI 01-AUG-17 16142 ED 525806 SHARDA PRASAD TIWARI 30-MAY-17 13614 ED 525828 RAJENDRA PRASAD PATEL 29-JUN-17 14731 ED 525858 OM PRAKASH THAPAK 27-JUL-17 15987 ED 525866 BHAGWAN DAS 21-APR-17 12162 ED 525982 RAMAN LAL TIWARI 02-AUG-17 16174 ED 526049 KAILASH NARAYAN SAHU 12-APR-17 11827 ED 526199 LALIT KUMAR SHARMA 28-APR-17 12192 ED 526200 MOHAN LAL SHARMA 30-MAY-17 13606 ED 526204 RADHESHYAM SHARMA 29-JUN-17 14714 EL 586 RANJIT SINGH 04-MAY-17 12571 EL 788 MOHAMMED SHAKIR 11-MAY-17 12779 EL 1052 GAYA P. DHURVEY 14-JUN-17 14153 EL 1113 VISHWANATH PATEL 27-APR-17 12246 EX 2494 RADHA CHARAN TRIVEDI 31-JUL-17 16044 EX 2705 MAHADEO SINGH CHANDEL 22-MAY-17 13246 EX 2828 MAHESH KUMAR HAROD 17-JUL-17 15423 EX 2839 BHURE LAL SINDRADA 20-APR-17 12130 EX 3162 SUDHEER VASANT RAO KALE 08-MAY-17 12708 EX 3378 ASHOK KUMAR SHARMA 11-AUG-17 16585 EX 3380 VINOD KUMAR BANSAL 10-AUG-17 16488 EX 500236 R.K. CHAUHAN 31-MAY-17 13755 EX 500356 HARI LAL KORI 04-JUL-17 14954 EX 500373 RAM KUMAR MEHRA 06-JUL-17 15060 F 9177 RAM CHARAN LAL 25-JUL-17 15849 F 12825 ACHHE LAL VERMA 17-JUL-17 15484 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 18879 SHANKAR NAIK 05-JUL-17 15052 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 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 20153 R.K. LODHI 07-JUL-17 15150 F 20280 SUBHADRA CHAUHAN SMT. 11-JUL-17 15240 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 20339 B.D. KORI 12-MAY-17 12924 F 20369 MAN SINGH RAJPUT 10-JUL-17 15187 F 20436 USHA SAPRE SMT. 06-APR-17 11646 F 20451 KRISHAN PRATAP SINGH 20-JUL-17 15770 F 20626 GHANSHYAM MEGHANI 01-AUG-17 16134 F 20655 RAMESH KUMAR MEHRA 16-MAY-17 13016 F 20685 UMA MISHRA SMT. 07-APR-17 11711 F 20708 AKHILESHWAR PRASAD SHUKLA 05-JUL-17 15018 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 20997 HEMENDRA PRATAP SINGH 18-JUL-17 15606 F 21008 HEMLATA PATEL SMT. 08-MAY-17 12747 F 21301 MAN KUWAR SONI SMT. 03-JUL-17 14910 F 21327 J.S. SOLANKI 19-JUL-17 15774 F 21539 RAM BHAOO TAIDE 05-JUL-17 15094 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 21811 MAYA LALWANI SMT. 12-JUN-17 14077 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 22204 TILOTMA LABHANTE SMT. 27-JUN-17 14665 F 22227 SHIV PRASAD BHATLE 14-JUL-17 15420 F 22238 JAGDISH PANCHAL 21-JUN-17 14518 F 22277 V.S. YADAV 02-JUN-17 13797 F 22302 SANDEEP KUMAR SHUKLA 17-JUL-17 15480 F 22350 P.L. KHANDERAO 20-JUL-17 15653 F 22397 OM PRAKASH SINGH 13-JUN-17 14163 F 22398 LAKHAN SINGH KASHYAP 30-MAY-17 13628 F 22401 ANOOP KUMAR PARASHAR 08-AUG-17 16383 F 22643 DINESH KUMAR MISHRA 14-JUN-17 14156 F 22676 KRISHNA PRASAD TIWARI 21-JUN-17 14526 F 22729 ONKAR SINGH CHAUHAN 14-JUL-17 15417 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 22955 MOHD. ASHIQ QURESHI 15-JUN-17 14246 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 23131 GOPI CHAND DAHARIA 07-AUG-17 16364 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 23156 ANIL KUMAR SHRIVASTAVA 22-JUN-17 14523 F 23271 K.K. DESHMUKH 17-JUL-17 15458 F 23352 KISHORE SINGH RAJPUT 22-MAY-17 13278 F 23381 JINENDRA KUMAR JAIN 13-JUL-17 15387 F 23458 RAMESH CHANDRA SHARMA 08-AUG-17 16384 F 23479 GYAN SHANKER VYAS 22-MAY-17 13267 F 23553 DEVI PRASAD SHARMA 05-JUL-17 15048 F 23734 CHIRONJI LAL UPADHYAYA 03-APR-17 11559 F 23878 KAILASH NARAIN SHARMA 31-MAY-17 13688 F 23905 PADAM RATAN 19-JUL-17 15599 F 23922 V.K. CHAURASIA 12-JUN-17 14097 F 23925 SURENDRA SINGH YADAV 11-APR-17 11807 F 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 24120 YASWANT SINGH YADAV 10-JUL-17 15184 F 24245 RAMESH CHANDRA MISHRA 31-JUL-17 16103 F 24474 RUKMANI RAJPUT SMT. 14-JUN-17 14190 F 24561 V.K. SONI 03-APR-17 11547 F 24754 SADGURU CHAKRADHAR 28-JUL-17 16018 F 24776 KRISHNA BABU SONI 22-MAY-17 13298 F 24777 BALVEER SINGH GUPTA 17-APR-17 11980 F 24833 HARI OM SHIVHARE 29-JUN-17 14815 F 25096 ATAULLAH KHAN 29-MAY-17 13613 F 25185 SUR SINGH DAMORE 09-AUG-17 16426 F 25215 SANAT KUMAR PANDEY 21-JUL-17 15793 F 25237 VIJAY KUMAR CHAUGANJKAR 01-MAY-17 12527 F 25324 NISAR AHMAD LAKHNAVI 16-JUN-17 14262 F 25325 SABIR M. KHAN 16-JUN-17 14263 F 25664 ZAFAR ALI 02-JUN-17 13765 F 26112 KHUMAN SINGH CHUNDAWAT 05-APR-17 11620 F 26488 S.R. BARASKAR 28-JUL-17 16020 F 26512 SOM PRAKASH KHARE 11-APR-17 11828 F 26553 RAJESHWARI PRASAD MISHRA 18-MAY-17 13166 F 26641 RAMJI LAL KUSHWAHA 21-JUN-17 14516 F 26918 ISHWAR SINGH THAKUR 07-AUG-17 16365 F 27025 DINESH NARAYAN PARIK 17-APR-17 11957 F 28102 RAMESH KUMAR KANNOJIYA 03-JUL-17 14878 F 28370 ARUN TAIWADE 13-APR-17 11996 F 28390 NASIR KHAN 19-JUN-17 14361 F 28438 DWARIKA PRASAD RAWAT 02-MAY-17 12510 F 28703 DINESH KUNDAL 19-JUN-17 14359 F 28829 MAMTA TOMAR SMT. 15-JUN-17 14239 F 29686 FIROZ KHAN 12-APR-17 11857 F 29835 BHERU LAL MEHSAN 19-MAY-17 13268 F 30271 KHADAG SINGH CHAUHAN 18-JUL-17 15607 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 30450 DURGA PRASAD SHRIVAS 14-JUL-17 15419 F 30687 NARENDRA KUMAR SHRIVASTAV 03-JUL-17 14877 F 30802 N.S. KUSHWAH 17-MAY-17 13111 F 30905 ARUN KUMAR KSHIRSAGAR 23-MAY-17 13340 F 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 31523 SURESH SAPKAL 19-JUN-17 14358 F 31548 CHAMRU LAL YADAV 08-AUG-17 16362 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 32521 BAINI PRASAD PAL 07-AUG-17 16330 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 500395 RAM KISHORE GOSWAMI 19-JUL-17 15601 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 500585 OM PRAKASH PATHAK 05-JUL-17 14991 F 500726 CHARAN LAL SONI 15-MAY-17 12953 F 501104 BIHARI LAL TIWARI 22-MAY-17 13280 F 501135 MANGILAL DHURVE 17-JUL-17 15457 F 501139 PANNA LAL AHIRWAR 19-JUL-17 15796 F 501301 BIHARI LAL CHARMKAR(VERMA) 09-JUN-17 13979 F 501460 RAJ KUMAR TIWARI 21-JUN-17 14666 F 501534 KUSHI LAL RAGHUVANSHI 05-JUL-17 15049 F 501550 HUKUM CHAND VERMA 22-JUN-17 14591 F 501662 BHAGWANT SINGH PIPLADE 21-JUL-17 15792 F 501968 KAILASH NARAYAN JAWA 29-JUN-17 14813 F 502322 RAJENDRA SINGH TOMAR 21-JUN-17 14517 F 502339 GHANSHYAM DAS YOGI 25-MAY-17 13449 F 502436 RAGHURAJ SINGH THAKUR 10-AUG-17 16483 F 502481 ARJUN PAL SINGH SURYAWANSHI 22-JUN-17 14573 F 502534 ASHFAKH KHAN 29-JUN-17 14816 F 502552 DRIYA LAL MOHABE 05-JUN-17 13796 F 502602 ROOP SINGH PANWAR 19-APR-17 12056 F 502690 RANJAN SINGH RAJPOOT 19-JUL-17 15773 F 502863 GOPAL SINGH 27-JUN-17 14667 F 502899 MURARILAL PACHORI 04-JUL-17 14992 F 502904 RAJBIR SINGH TOMAR 11-JUL-17 15263 F 503106 SHYAM SUNDER CHHERKE 20-JUN-17 14421 F 503127 DAYAL SINGH UIKE 14-JUL-17 15418 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 503558 RAJENDRA KUMAR SAXSENA 11-JUL-17 15237 F 503576 POONA RAM MASKOLE 05-JUN-17 13795 F 503681 KAILASH CHANDRA NIGAM 04-JUL-17 14929 F 503711 OM PRAKASH SHARMA 14-JUN-17 14155 F 503776 KANHAIYA LAL MALVIYA 14-JUN-17 14200 F 503857 ARMAN SINGH UIKE 25-JUL-17 15912 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 504157 SHAFI AHMAD JAFRI 03-JUL-17 14908 F 504231 MURLIDHAR SONI 04-APR-17 11576 F 504249 GHANSHYAM BHATT 23-MAY-17 13338 F 504253 CHATAR SINGH CHANDRAWAT 04-MAY-17 12633 F 504278 NIRANJAN BHARDWAJ 23-MAY-17 13341 F 504291 GOKARAN PRASAD TIWARI 03-JUL-17 14911 F 504453 GANGA PRASAD SURYAWANSHI 21-JUN-17 14514 F 504531 DHANNU LAL PASI 20-JUN-17 14236 F 504625 LAXMAN SINGH YADAV 18-JUL-17 15608 F 504697 SATYA PRAKASH SHRIVASTAVA 11-APR-17 11809 F 504701 HIRALAL SINGH 05-MAY-17 12683 F 504925 CHANDRA PAL SINGH RAJPUT 14-JUL-17 15416 F 505069 RAMSWAROOP BHARGAVA 11-APR-17 11808 F 505256 MOHAN SINGH RAWAT 04-JUL-17 15023 F 505411 INDER SINGH RAWAT 01-JUN-17 13742 F 505495 MEGH RAJ SEN 12-JUL-17 15328 F 505496 DHANI RAM VISHWAKARMA 13-JUL-17 15349 F 505507 SITA RAM GARG 11-JUL-17 15214 F 505634 YOGENDRA RAI 20-JUN-17 14460 F 505722 RAM KUMAR JHARIYA 22-MAY-17 13270 F 505747 DEVI SINGH CHANDRAWAT 24-MAY-17 13355 F 505932 RAMESH PAL SINGH 28-JUL-17 16012 F 506027 MANOHAR LAL JOSHI 25-MAY-17 13505 F 506056 KISHOR SINGH HADA 01-AUG-17 16133 F 506100 KEHAR DAS BAIRAGI 13-JUL-17 15348 F 506183 MADAN LAL VISHKARMA 13-APR-17 11936 F 506208 ASHOK KUMAR AGARAIYA 31-JUL-17 16099 F 506249 KARAN SINGH BHEEL 16-JUN-17 14264 F 506275 VEER BAHADUR MALLAH 18-MAY-17 13130 F 506325 SHANTI LAL NIVLEY 25-MAY-17 13442 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 506437 JAGDISH PRASAD KHARE 28-APR-17 12409 F 506504 PANCHAM SINGH CHATURVEDI 13-JUL-17 15988 F 506520 ASHA RAM DHURVE 07-AUG-17 16331 F 506568 OM PRAKASH SHARMA 04-JUL-17 14931 F 506575 SHIV HARSH SINGH BAIS 01-JUN-17 13728 F 506641 SANDESH KUMAR SHARMA 12-JUN-17 14076 F 506722 RAMESH CHANDRA ADIWASI 17-JUL-17 15461 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 506918 RAJBIR SINGH LAKRA 20-JUL-17 15771 F 507040 NARENDRA JOSHI 27-JUL-17 15955 F 507194 PRANPATI SHARMA 01-AUG-17 16117 F 507199 RAJENDRA SINGH GOUR 18-APR-17 12018 F 507234 SHYAM MANOHAR BOHARE 11-JUL-17 15239 F 507303 RAMESH KUMAR MISHRA 13-JUL-17 15322 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 507796 RAJENDRA KUMAR SAXENA 25-JUL-17 15913 F 507800 ZAMEL AHAMAD 19-JUL-17 15600 F 507870 RAM PRAKASH VERMA 25-MAY-17 13455 F 507891 SHIV SEVAK MOHANIYA 25-JUL-17 15911 F 507964 ASHOK KUMAR DUBEY 09-MAY-17 12748 F 508103 VIKAS AWASTHI 18-MAY-17 13172 F 508126 AMAR NATH PATEL 09-AUG-17 16425 F 508129 RAM LAKHAN SINGH 05-MAY-17 12684 F 508213 MANIK LAL JHARIA 20-JUN-17 14403 F 508231 JAWAHAR LAL PATEL 20-JUN-17 14402 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 508355 BISAHU SINGH DHURVE 16-JUN-17 14255 F 508431 PHOOL SINGH VISHKARMA 07-AUG-17 16363 F 508442 PREM NARAYAN RAGHUWANSHI 02-MAY-17 12481 F 508447 GOPAL SINGH BAGHEL 16-MAY-17 13050 F 508453 KHEM CHAND SANODIYA 13-JUL-17 15386 F 508759 MANOHAR SINGH CHANDEL 02-AUG-17 16177 F 508905 PATI RAM MAHORE 12-APR-17 11855 F 508920 KISHORI LAL YOGI 24-JUL-17 15850 F 508924 VIJAYA NAND PARASHAR 17-MAY-17 13049 F 508931 HARBHAJAN SINGH RAWAT 12-APR-17 11859 F 508973 RAMBHAJAN SHAKYA 27-APR-17 12200 F 509173 SATYA NARAYAN JAISWAR 17-JUL-17 15479 F 509377 MISHRI LAL BANWARI 05-JUL-17 15051 F 509383 KAILASH CHANDRA VERMA 03-JUL-17 14912 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 509440 PURSHOTTAM LAL SHUKLA 18-JUL-17 15604 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 509767 SARNAM SINGH RAGHUWANSHI 17-JUL-17 15462 F 509791 SARTAJ KHAN 07-JUL-17 15149 F 509795 GORE LAL MANSOORE 06-JUL-17 15050 F 509877 AWADHESH KUMAR SINGH 17-JUL-17 15460 F 510065 JAGDISH CHAUHAN 17-JUL-17 15482 F 510110 NATHU SINGH BHADORIA 11-JUL-17 15262 F 510115 SHIV SHANKAR BHARDWAJ 10-JUL-17 15185 F 510170 DURGA PRASAD CHAUBEY 20-JUN-17 14481 F 510261 SHANKAR PRASAD RAWAT 01-AUG-17 16116 F 510462 ARVIND KUMAR DIXIT 17-JUL-17 15481 F 510508 PRADEEP KUMAR SHARMA 19-JUL-17 15598 F 510550 MEENA SAXENA SMT. 17-APR-17 11933 F 510696 JAGADISH CHANDEA PANCHOLI 05-MAY-17 12682 F 510954 HEM NARAYAN VISHWAKARMA 20-APR-17 12075 F 511045 NARESH KUMAR SAINI 25-JUL-17 15868 F 511068 SUDARSHAN LAL YADAV 01-AUG-17 16118 F 511077 KHURSHEED AHMAD FAROOQUI 20-JUN-17 14461 F 511110 SURASRIDHAR DUBEY 17-MAY-17 13047 F 511146 DHURVENDRA SINGH PARIHAR 19-JUN-17 14357 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 511612 RAMDAS GOUR SH 10-JUL-17 15202 F 511660 NOOR MOHAMMAD 02-MAY-17 12528 F 511664 AVDHESH PRATAP SINGH PARMAR 25-MAY-17 13516 SH. F 511718 JAGANNATH PD. MISHRA SH. 03-JUL-17 14879 F 511772 DEEP CHANDRA SONI SH. 11-MAY-17 12848 F 511932 LAKHAN LAL KUSHWAH SH. 19-JUN-17 14356 F 511993 SURESH CHANDRA GOUR SH. 28-JUN-17 14698 F 512063 JUGAL KISHOR ANDARIYA SH. 27-JUN-17 14710 F 512084 KAMAL SINGH THAKUR SH. 27-JUN-17 14697 F 512162 RAMESH CHANDRA VERMA SH. 11-APR-17 11803 F 512350 SURENDRA KUMAR TUMRAM SH. 27-APR-17 12199 F 512367 GOVIND SINGH AHIRWAR 15-JUN-17 14237 F 512415 MURARI LAL YADAV 02-AUG-17 16219 F 512505 GANESH RAM SHRIVASTAV 20-JUN-17 14404 F 512533 TEJ KHAN 03-JUL-17 14909 F 512553 JAGDISH PRASAD MALVIYA 17-JUL-17 15459 F 512603 RAMESH PRASAD DAHIYA 15-JUN-17 14243 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
F 512682 SHANKAR LAL 29-JUN-17 14766 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 512851 RAMSAWROOP YADAV 13-JUL-17 15347 F 512898 MD.JAMIL KHAN 01-MAY-17 12408 F 512951 RAMKISHAN YADAV 13-JUN-17 14121 F 513164 BANSHI LAL KASDE 02-MAY-17 12464 F 513235 SURESH SINGH BUNDELA 28-JUL-17 16013 F 513305 ANAR SINGH RAJPOOT 18-APR-17 12058 F 513427 LAXHMI PRASAD SHRIVAS 29-JUN-17 14715 F 513445 RAJENDRA PRASAD CHOUBEY 04-JUL-17 14925 F 513453 SITA RAM VYAS 07-AUG-17 16372 F 513461 RAM KISHAN YADAV 07-AUG-17 16332 F 513506 MAN MOHAN SINGH 27-JUN-17 14673 F 513603 SANTOSH RAO KARE 29-JUN-17 14727 F 513646 RAJDHAR SHARMA SH. 21-JUN-17 14513 F 513647 PANDHRI NATH ADLAK 21-JUN-17 14515 F 513657 RAMLAL BUNDELE 15-MAY-17 12976 F 513792 MOTI LAL KEWAT 29-AUG-19 2718 F 513797 SURESH CHANDRA YOGI 13-APR-17 11934 F 513872 SOMNATH PATEL 16-JUN-17 14268 F 513898 KAILASH DHANNA KATARA 15-MAY-17 12939 F 513899 BABU LAL NAYAK 28-JUL-17 16024 F 513900 MOHAMMED ALI SAIYED 02-AUG-17 16220 F 513907 PRAVEEN KUMAR VASUNIA 15-MAY-17 12940 F 513910 HASMUTULLA KHAN PATHAN 19-APR-17 12076 F 513958 MOHAN SINGH MEDA 27-JUN-17 14672 F 514024 RAM SEVAK SINGH YADAV 17-JUL-17 15456 F 514079 DAYARAM SAYAM 09-AUG-17 16428 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 514381 MANUA PRASAD KARTIKEY 05-JUL-17 15038 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 514559 HARGOVIND SHARMA 21-JUL-17 15772 F 514581 MUNNALAL KHAVSE 31-JUL-17 16100 F 514643 SURESH CHANDRA JAIN 18-JUL-17 15602 F 514647 MAHARAJ SINGH KUSHWAHA 27-APR-17 12244 F 514745 RAVI SHANKAR BAJPAI 02-JUN-17 13779 FOOD 2162 S.S. RAGHORRA 14-JUN-17 14152 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
FOOD 2194 KAMAL RAJ TIWARI 22-JUN-17 14544 FOOD 2341 R.P. MISHRA 23-JUN-17 14630 FOOD 2518 S.K. JAIN 12-JUN-17 14056 FOOD 3209 KEDAR PRASAD MAUR 28-APR-17 12395 FOOD 3210 RAMESHWAR PRASAD GUPTA 10-AUG-17 16492 FOOD 3510 BANKE BIHARI SINGH 10-AUG-17 16493 FOOD 3622 SURYA NARAYAN SHARMA 12-JUL-17 15272 FOOD 500218 R.K. SHRIVASTAVA 12-APR-17 11834 GA 20967 L.L. SAHU 13-JUL-17 15338 GA 21839 SAKHA RAM BRAMHANI 07-JUL-17 15072 GA 22038 PRADEEP KUMAR TIWARI 21-JUN-17 14447 GA 24019 AKHILESH KUMAR SHRIVASTAV 20-JUL-17 15696 GA 24101 PREM NARAYAN NIGAM 04-JUL-17 14948 GA 24115 RAMHIT SAHU 27-JUL-17 16034 GA 24157 RAJENDRA KUMAR ARGAL 26-MAY-17 13479 GA 24496 MEHNAZ BEGUM SMT. 07-AUG-17 16323 GA 24619 ANTAR SINGH 13-JUL-17 15345 GA 24803 BANSHI LAL GUNVADIYA 04-JUL-17 14906 GA 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 25704 A.K. JAIN 14-JUL-17 15368 GA 25754 RAJENDRA LAHADIA 21-JUN-17 14498 GA 25828 ABDUL RAQEEB 10-AUG-17 16491 GA 25853 HUKUM CHAND 29-MAY-17 13526 GA 25954 BABU LAL CHANDEL 21-JUN-17 14499 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 26392 BHUMIDHAR BAIRAGI 18-JUL-17 15508 GA 26397 PYARE LAL AHIRWAR 19-JUL-17 15557 GA 26407 KHUMAN SINGH BARIYA 24-JUL-17 15809 GA 26526 MANORAMA YADAV KU. 09-JUN-17 13990 GA 26549 C.P. NIGAM 17-APR-17 11958 GA 26913 RAM SEVAK TIWARI 02-JUN-17 13740 GA 26962 HAR PRASAD CHANDEL 20-JUN-17 14425 GA 26985 RAM CHANDRA MALVIA 09-MAY-17 12732 GA 26991 SURESH VADNERKAR 31-JUL-17 16069 GA 27016 GOPAL SARATHI 22-JUN-17 14570 GA 27041 MOHAN JOSHI 19-MAY-17 13193 GA 27135 RAJENDRA KUMAR RAI 04-JUL-17 14873 GA 27266 OM PRAKASH CHOURASIA 19-JUL-17 15638 GA 27290 LAKHAN LAL AHARWAL 19-JUN-17 14373 GA 27376 SAKHA RAM GANGRADE 29-JUN-17 14720 GA 27441 NIMMI VERMA SMT. 25-MAY-17 13389 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
GA 27445 LAWRENCE KARKETTA 20-JUN-17 14428 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 27835 J.R. GUPTA 30-JUN-17 14851 GA 27887 SUNDAR LAL CHAUDHERY 12-APR-17 11810 GA 28124 R.C. RAHANGDALE 26-JUL-17 15920 GA 28267 DINESH KUMAR JOSHI 11-MAY-17 12780 GA 28303 RAMESH KUMAR AHIRWAR 04-APR-17 11647 GA 28435 SHIV DAYAL PRAJAPATI 02-MAY-17 12455 GA 28549 KOMAL PRASAD BANVASI 16-JUN-17 14288 GA 28573 NET RAM SHRIVASTAVA 05-JUL-17 15080 GA 28712 JAGESHWAR RAM BHAGAT 04-AUG-17 16266 GA 28779 SUDIN KUMAR AMOSE 05-MAY-17 12656 GA 28964 PREM NATH CHATURVEDI 14-JUL-17 15358 GA 29065 RAJENDRA SINGH THAKUR 22-JUN-17 14568 GA 29309 ARUN DAVE 07-JUL-17 15074 GA 29326 S.K. SABLE 19-MAY-17 13164 GA 29534 N.R. RAUT 04-JUL-17 14896 GA 29902 T.R. VERMA 03-AUG-17 16227 GA 29957 KRANTI THAKUR SMT. 29-MAY-17 13525 GA 30073 PRAKASH CHANDRA DUNGARWAL 17-MAY-17 13043 GA 30255 LAXMAN PRASAD RAJAK 12-JUN-17 14112 GA 30452 RAM VEER SINGH TOMAR 26-MAY-17 13477 GA 30795 D.N. TIWARI 24-JUL-17 15795 GA 31081 S.N. DUDHOLIYA 28-JUL-17 16007 GA 33267 SHER SINGH BAGHEL 25-MAY-17 13386 GA 33312 SHARDA SINGH CHAUHAN 27-JUL-17 15926 GA 33545 HAFIZ ALI 17-MAY-17 13044 GA 35205 RADHE SHYAM NAMDEO 21-APR-17 12173 GA 35368 SHANKH DHAR YADAV 06-JUL-17 15024 GA 35385 RAMESH KUMAR TIWARI 28-APR-17 12393 GA 35872 RAMNATH SINGH SIKARWAR 22-JUN-17 14581 GA 35916 HARI SINGH GAUD 19-JUL-17 15637 GA 35985 KRISHNA MANCHANDRA BATRA 13-APR-17 11860 SMT. GA 35989 KARAM CHAND SHRIVASTAVA 12-MAY-17 12877 GA 36124 MIHI LAL PATEL 26-MAY-17 13514 GA 36125 P.N. SONWANE 26-MAY-17 13481 GA 36186 RAVINDRA KUMAR SHARMA 22-JUN-17 14572 GA 36276 RAM MANI MISHRA 25-MAY-17 13402 GA 36340 SHIV CHARAN VERMA 04-AUG-17 16312 GA 500079 ANIL KUMAR SHARMA 07-AUG-17 16329 GA 500128 RANI DEVI SEN 19-JUL-17 15635 GA 500263 SABAIMAL JAIN 16-JUN-17 14275 GA 500314 RAMESH CHANDRA SISAUDIYA 09-JUN-17 14042 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
GA 500431 DAULAT RAO ADLAK 20-JUL-17 15668 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 501296 SAVITA SUBEDAR SMT 04-JUL-17 14897 GA 501301 PRABHA PATHAK SMT 11-AUG-17 16535 GA 501477 AMRIT LAL PRAJAPATI 28-APR-17 12355 GA 501652 RAM NATH CHOUHAN 22-JUN-17 14563 GA 501685 SIDHU SINGH GURJAR 28-APR-17 12358 GA 501718 RAM KISHAN AHIRWAR 16-JUN-17 14295 GA 501751 BHAU LAL GAWALE 22-MAY-17 13230 GA 501859 MANOHAR LAL MEWADE 24-MAY-17 13361 GA 502080 SHIV SHAKTI DESHMUKH 14-JUN-17 14174 GA 502128 DAL CHAND KHATIK 11-JUL-17 15186 GA 502142 SURESH CHAND SHARMA 19-APR-17 12059 GA 502255 DINESH KUMAR SHARMA 14-JUN-17 14129 GA 502263 NAVEEN KUMAR SHUKLA 13-APR-17 11906 GA 502264 RAMAVATAR MISHRA 12-MAY-17 12893 GA 502304 KASHIRAM THAKUR 20-JUL-17 15669 H 582 RAMESH CHANDRA DUBEY 20-APR-17 12098 H 1230 BALU SINGH BHURIYA 25-MAY-17 13403 H 1354 MEENA MEHRA SMT. 04-AUG-17 16285 H 1414 NAND KISHORE VERMA 04-MAY-17 12570 H 1715 RUKMANI JAT SMT. 12-JUN-17 14051 H 1756 SANTOSH KUMAR VISHWAY 19-JUN-17 14369 H 1795 AKBAR KHAN 30-JUN-17 14790 I 4327 S.D. KHAN 06-JUL-17 15025 I 4469 BHARAT SHRIVASTAVA 10-JUL-17 15181 I 4596 B.L. NORAJI 22-MAY-17 13273 I 4644 G.K. TIWARI 16-JUN-17 14257 I 4794 H.C. VERMA 08-MAY-17 12696 I 4872 K.L. NIGAM 04-AUG-17 16322 I 4956 CHHOTE LAL KUMHAR 19-MAY-17 13165 I 4983 MAMTA KHAN 24-JUL-17 15779 I 5069 UDAIVEER SINGH CHOUHAN 19-JUN-17 14352 I 5085 MAHENDRA KUMAR SHRIVASTAV 31-JUL-17 16022 I 5126 P.K. PATNI 29-JUN-17 14743 I 5158 RAMANAND KAUSHIK 14-JUL-17 15369 I 5303 UDAY PAL KAPOOR 25-JUL-17 15857 I 5357 ASHOK MEHTA 20-JUL-17 15672 I 5436 BAL KARAN TIWARI 26-JUL-17 15876 I 5446 LAL CHAND RAIKWAR 27-JUN-17 14681 I 5548 AWADHESH KUMAR CHAURASIA 03-AUG-17 16226 I 5551 HARI BABU CHANDERIA 10-AUG-17 16494 I 5718 L.K. BIJLANI 28-JUL-17 15974 I 5723 SANTOSH BHALCHANDRA KAPSE 12-MAY-17 12869 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
I 5755 NITYANAND TIWARI 16-JUN-17 14297 I 5981 Y.K. GUPTA 30-JUN-17 14792 I 6528 S.K. GAUTAM 28-APR-17 12397 I 6820 JITENDRA SINGH TOMAR 07-APR-17 11678 I 6843 KANIRAM PATEL 10-AUG-17 16490 I 6946 ROOP RAM VERMA 29-MAY-17 13626 I 6983 L.L. CHOURASIYA 01-AUG-17 16121 I 6992 CHOUHAN SINGH MEHRA 14-JUN-17 14120 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 7699 BHAGCHAND SURJOSHI 05-JUL-17 14973 I 7776 KRISHNA DEVI TOMAR SMT. 03-MAY-17 12531 I 8379 BABA SALVE 13-JUL-17 15344 I 8549 SATISH GURJAR 11-MAY-17 12797 I 8550 KIRAN LATA SHARMA SMT. 03-AUG-17 16204 I 8630 SAWLE GAUD 19-JUL-17 15567 I 8664 CHANDRA PRAKASH GOND 15-MAY-17 12926 I 8665 YASHWANT SINGH BHARDWAJ 19-MAY-17 13159 I 8773 KESHAV PAL 04-APR-17 11580 I 500106 RAM BABU PADMAKAR 31-MAY-17 13667 IP 381 PRADEEP BHATIA 17-MAY-17 13077 IP 486 PRAKASH CHANDRA SAHU 21-JUN-17 14592 IP 489 LIYAKAT ALI 28-APR-17 12384 IP 545 SUSHIL KUMAR UPADHYAYA 07-APR-17 11666 IP 588 C.K. SISODIA 25-JUL-17 15846 IP 591 J.K. SHRIVASTAVA 21-APR-17 12135 IP 604 HARI RAM RAJPUT 23-MAY-17 13308 IP 666 C.S. GUPTA 20-JUN-17 14394 IP 673 RAMANUJ VERMA 05-JUL-17 15002 IP 757 K. MUKESH NAIDU 15-JUN-17 14213 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 961 YASHWANT KUMAR PARMAR 10-AUG-17 16552 IP 964 CHANCHAL SHRIMAL SMT. 10-AUG-17 16555 IP 1005 UMA RAO SMT. 13-APR-17 11886 IP 1162 JAGDISH PRASAD SAHU 18-JUL-17 15501 IP 500014 RAM ADARSH MISHRA 14-JUL-17 15398 IP 500052 SURESH BAKODE 29-MAY-17 13554 JAIL 1654 SHANKAR LAL KUSHWAH 19-JUL-17 15546 JAIL 1661 RAMESH KUMAR SHARMA 26-MAY-17 13437 JAIL 1693 SURESH KUMAR VERMA 03-MAY-17 12508 JAIL 1721 MAN SINGH BATHAM 18-JUL-17 15476 JAIL 1724 SHESH NARAYAN SHUKLA 19-MAY-17 13179 JAIL 1992 ASHOK SHARMA 22-JUN-17 14540 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 4169 RASMAI NANDI 28-JUL-17 15980 LAB 4194 K.L. YADAV 20-JUL-17 15643 LAB 4211 MADHURI KESHARI SMT. 20-APR-17 12110 LAB 4218 S.R. SENDENE 27-APR-17 12212 LAB 4230 ABDUL SATTAR 02-MAY-17 12439 LAB 4272 U.C. ATMAPUJYA 12-JUL-17 15242 LAB 4300 PREM NARAYAN SINGH PARIHAR 07-JUN-17 13894 LAB 4316 ATAUR REHMAN QURESHI 17-JUL-17 15422 LAB 4321 SUDHAKAR MAJUMDAR 05-MAY-17 12625 LAB 4340 SUSHILA SWARNAKAR 14-JUN-17 14119 LAB 4372 G.K. SHRIVASTAV 06-JUL-17 15059 LAB 4428 R.B. SAHU 16-JUN-17 14338 LAB 4563 R.K. BAJPAI 31-JUL-17 16045 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 4865 HARI NARAYAN SHARMA 14-JUL-17 15357 LAB 4869 NILESH KUMAR NIGAM 07-AUG-17 16319 LAB 4886 TAJENDRA PATHAK 30-JUN-17 14836 LAB 5056 SARLA KHARE SMT. 16-MAY-17 13008 LAB 5082 RAJESH KUMAR YADAV 22-MAY-17 13223 LAB 5127 N.P.CHAUDHARY 16-JUN-17 14339 LAB 5194 R.P. THAKUR 20-JUL-17 15644 LAB 5237 MAHENDRA MORESHWAR RAIKAR 21-JUL-17 15718 LAB 5324 ABDUL RAFIQUE 04-JUL-17 14955 LAB 5332 S.K. BARDE 15-JUN-17 14196 LAB 5514 ISHWARI NINAMA SMT. 17-MAY-17 13073 LAB 5518 RAM SEWAK RAI 27-APR-17 12240 LAB 5556 SHIV KUMAR PAROHA 30-JUN-17 14835 LAB 5714 A.K. BAJPAI 07-AUG-17 16316 LAB 5758 M.U. MANSOORI 11-AUG-17 16583 LAB 5794 KASHIRAM MEHRA 21-APR-17 12160 LAB 5889 O.P. LAMBODIA 30-MAY-17 13619 LAB 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LAB 6579 MAKRAM SINGH PARASTE 27-APR-17 12176 LAB 7009 K.P. VISHWAKARMA 22-MAY-17 13224 LAB 7092 PRATAP SINGH KUSHWAH 29-JUN-17 14751 LAB 7298 SAHEB RAO CHARE 16-JUN-17 14318 LAB 7378 VIJAY KUMAR BOHARE 07-JUL-17 15057 LAB 500220 JASAWANT SINGH PARMAR 10-APR-17 11745 LAB 500465 KAMLA VISHWAKARMA SMT. 09-MAY-17 12746 LAB 500536 SURESH CHANDRA BAGESHWAR 28-JUL-17 15996 LAB 500541 SANDHYA SINGH SMT 31-MAY-17 13679 LAB 500731 ANITA SHARMA SMT. 05-APR-17 11613 LAB 500884 SURESH KUMAR PATEL 17-MAY-17 13072 LAB 501078 INDER SINGH KHARAT 12-JUN-17 14053 LR 12769 BHURE KHAN 13-JUL-17 15346 LR 13844 KUNDA JOGLEKAR KU. 27-JUL-17 15959 LR 13868 RAM DHANI VERMA 28-JUL-17 16080 LR 14883 ASHOK KUMAR NEMA 30-JUN-17 14791 LR 14984 NARAYAN SINGH GAJORIA 29-JUN-17 14716 LR 15132 S.K. MISHRA 12-MAY-17 12878 LR 15454 JAGDISH BABU SAVITA 06-JUL-17 15031 LR 15550 MAHENDRA SINGH THAKUR 19-JUN-17 14384 LR 16189 MOHAN LAL KOTHARI 22-JUN-17 14611 LR 16296 PARMANAND CHANDEL 17-APR-17 11941 LR 16297 BRINDAWAN LAL MERAVI 11-JUL-17 15269 LR 16597 KANHAIYA LAL RATHOR 21-JUN-17 14478 LR 18361 R.R. RAWAT 22-JUN-17 14569 LR 19132 RAJENDRA KUMAR CHATURVEDI 19-JUL-17 15566 LR 19152 PATRICIA TOPPO SMT. 28-APR-17 12422 LR 19405 CHANDRA MOHAN MISHRA 05-JUL-17 15077 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 19677 BABOO LAL JATAV 09-AUG-17 16392 LR 19700 SHIV CHARAN BANSAL 22-JUN-17 14532 LR 19719 DEVENDRA SINGH THAKUR 18-JUL-17 15559 LR 19847 NANNHE SINGH 04-JUL-17 14905 LR 19958 SHRIRAM SAPRE 18-APR-17 12010 LR 20096 RAMDEEN SINGH SEMIL 16-JUN-17 14298 LR 20119 KANCHHEDI LAL JAIN 28-JUL-17 15997 LR 20474 ASHOK KUMAR KHEDE 21-JUN-17 14539 LR 20485 NAVAL KISHORE GOUR 20-JUN-17 14386 LR 20609 SATYA NARAYAN TALAWAT 07-JUN-17 13928 LR 20657 KISHOR KUMAR RAWAT 30-JUN-17 14849 LR 20707 PRADEEP KUMAR SHRIVASTAVA 12-MAY-17 12876 LR 20709 L.N. SEN 23-MAY-17 13315 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LR 21232 HEM SINGH KHULE 31-JUL-17 16089 LR 21384 BAGDI RAM BAIRAGI 08-JUN-17 13964 LR 21576 RAMSEWAK KUSHWAH 31-MAY-17 13698 LR 21653 ARVIND KUMAR KHARE 14-JUN-17 14204 LR 21866 YOGENDRA BABOO SHUKLA 12-MAY-17 12853 LR 21953 SHOBHA TIWARI SMT. 06-JUL-17 15030 LR 22263 J.P. SHARMA 10-AUG-17 16511 LR 22370 DINESH KUMAR NIGAM 20-JUN-17 14412 LR 22374 SHIV SHAKTI SINGH RANA 30-JUN-17 14794 LR 22558 KAILASH PRASAD 18-JUL-17 15510 LR 22670 CHANDRA KUMAR SHRIVASTAVA 22-MAY-17 13272 LR 22677 KIRTHAN PRASAD KUSHWAH 20-JUL-17 15645 LR 22686 R.K. TIWARI 08-MAY-17 12720 LR 23496 DURGA PRASAD RAI 10-APR-17 11781 LR 23580 LAL BAHADUR SINGH 22-MAY-17 13271 LR 23746 RAM NIRANJAN VERMA 14-JUN-17 14130 LR 23949 YUVRAJ THAWRE 27-JUL-17 15995 LR 23980 TEEKA RAM PATEL 20-JUL-17 15654 LR 500119 O.P. MISHRA 08-JUN-17 13941 LR 500125 BABURAO DESHMUKH 16-JUN-17 14274 LR 500239 NARESH KUMAR SHRIVASTAVA 20-JUL-17 15655 LR 500542 JAGDISH CHANDRA KAPASYA 12-JUL-17 15325 LR 500580 JAGDISH PRASAD TIWARI 23-JUN-17 14610 LR 500617 BRIJ KISHORE PATHAK 14-JUN-17 14154 LR 500846 VISHNU PRASAD JOSHI 17-JUL-17 15506 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 501275 SUKH LAL DAHERIA 26-JUL-17 15990 LR 501299 PUNAM CHAND CHOUHAN 19-JUN-17 14387 LR 501308 BALKRISHNA CHOURE 24-APR-17 12230 LR 501327 MOHAN LAL VERMA 10-APR-17 11816 LR 501331 PRADEEP KUMAR SOHANI 09-AUG-17 16573 LR 501351 RAMESHWAR KHERENDE 10-APR-17 11733 LR 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 501823 SHRIDAS MESHRAM 11-AUG-17 16572 LR 502128 SHALIG RAM SURYAWANSHI 20-JUL-17 15726 LR 502174 INDRA NARAYAN MISHRA 16-JUN-17 14388 LR 502184 FOOL SINGH UDDE 09-MAY-17 12845 LR 502187 ATAR LAL KOLHIYA 17-MAY-17 13045 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
LR 502268 BAIJNATH VERMA 25-JUL-17 15863 LR 502285 SHABBU KHAN SAUDAGAR 05-JUL-17 14953 M 1296 RAMKALI PAWAR 30-MAY-17 13591 M 5780 A.K. AWASTHI 06-JUN-17 13839 M 11639 KRISHNA SHUKLA SMT. 11-JUL-17 15211 M 12728 RATNA KAUL SMT. 07-APR-17 11695 M 14947 R.P.MISHRA 16-JUN-17 14293 M 18629 K.B. WANI 26-MAY-17 13478 M 19997 SHANTI SAHU SMT. 21-JUN-17 14505 M 20294 PRATIBHA DEOLE 05-JUL-17 15006 M 20451 A.J. KHAN 10-AUG-17 16473 M 21627 RAHAMIN SMT. 31-MAY-17 13677 M 21766 TULSI PARWAR SMT. 09-AUG-17 16398 M 22411 N. THAKUR KU. 05-JUN-17 13814 M 22552 P.L. GOTHIYA 15-JUN-17 14212 M 23629 C.K. DESHMUKH 16-JUN-17 14261 M 25026 GEETA THAKUR SMT. 16-JUN-17 14638 M 27588 KASHI YAKHAVDE 04-AUG-17 16279 M 28199 NIRMALA KANOJIA 08-MAY-17 12734 M 29161 HEMENDRA KUMAR VERMA DR. 05-MAY-17 12665 M 29581 SARASWATI PANWAR SMT. 17-APR-17 11931 M 29631 SHANTAMMA GEORGE SMT. 19-JUL-17 15564 M 29678 KAUSHALYA YADAV SMT. 05-JUL-17 15039 M 29765 G.S. CHANDRAWAT DR. 30-MAY-17 13616 M 29934 SHANKER LAL MAKWANA 08-MAY-17 12709 M 30352 PUSHPA HADKE 19-JUL-17 15625 M 30463 ANNAMMA JOHN SMT. 02-MAY-17 12582 M 31641 P. CHOURASIA 04-JUL-17 14966 M 31964 LEELA DEEWAN 13-JUL-17 15312 M 32056 K.P. RAJAMMA SMT. 28-APR-17 12406 M 32620 A. SAIYAD SMT. 26-JUL-17 15915 M 32769 SATYA WATI VISHWAKARM SMT 10-APR-17 11741 M 32834 JAGDISH PRASAD DR. 09-JUN-17 13988 M 33240 A.P. CHACKO 20-JUN-17 14463 M 33424 PRATIMA KULSHRESTHA 12-MAY-17 12842 M 33477 MANDAKINI KULKARNI 19-APR-17 12063 M 33572 ILA LATA DHURNE SMT. 12-JUL-17 15298 M 33619 MOHINI PANDEY SMT. 14-JUL-17 15364 M 33622 SHAKUNTALA KAPSE 03-AUG-17 16240 M 33777 MATADEEN SINGHAL DR. 17-MAY-17 13070 M 33792 L.P. TIWARI 09-MAY-17 12839 M 33932 BRIJESH KUMAR TIWARI 31-JUL-17 16051 M 33939 C.R. MISHRA SMT. 02-MAY-17 12466 M 34461 B.P. KHARE DR. 19-MAY-17 13160 M 34487 RAM PRASAD MISHRA 02-JUN-17 13751 M 34540 NIRMALA JANGRE SMT. DR. 10-JUL-17 15161 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 35619 SADHANA SHARMA SMT. 14-JUN-17 14189 M 35621 S.K. SHRIVASTAVA 03-JUL-17 14832 M 35713 S.S. ARYA DR. 18-MAY-17 13104 M 35737 VIJAY TIWARI SMT. 10-JUL-17 15142 M 35811 FEMIDA H KHAN SMT. 16-MAY-17 13020 M 35812 Y.S. VALAMBE 12-MAY-17 12837 M 35813 KAMLA RATHORE SMT. 16-MAY-17 13024 M 35845 RAM PYARI DUBEY SMT. 11-AUG-17 16524 M 36030 MAYA DEVI VERMA 07-JUL-17 15082 M 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 36364 UDAY KUMAR RAJURKAR DR. 19-JUN-17 14354 M 36364 UDAY KUMAR RAJURKAR DR. 27-JUL-17 15928 M 36485 A.R. TARE 15-MAY-17 12913 M 36571 NISHA SHRIVASTAVA SMT 04-JUL-17 14943 M 36604 SAVITRI SONI SMT. 09-JUN-17 13986 M 36618 KAMLA MEHRA SMT. 12-JUL-17 15243 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 36773 SASHI KIRAN SHRIVASTAVA 23-JUN-17 14599 M 36790 SHRIYA NAKHRE SMT. 23-MAY-17 13301 M 36826 D.K. PIPPAL DR. 01-MAY-17 12445 M 36950 ASHOK KUMAR SHARMA 04-JUL-17 14957 M 37034 P. THANWAR 17-JUL-17 15521 M 37240 M. AGRAWAL SMT. 29-MAY-17 13558 M 37257 J.P. SAHU 10-AUG-17 16470 M 37415 R.C. DEORA DR. 15-MAY-17 12969 M 37604 KAMLA JATAV SMT. 05-JUN-17 13801 M 37670 PRAKASH GARG DR. 04-JUL-17 14961 M 37685 S.C. SHARMA 30-JUN-17 14782 M 37797 SHOBHA RANI SETH SMT. 07-JUN-17 13873 M 37865 N.K. SHARMA DR. 29-MAY-17 13522 M 37894 ASHADEVI CHAUDHARY DR. 29-JUN-17 14745 M 37964 PADMA MANE SMT. 16-JUN-17 14253 M 38095 MEERA PATIL SMT. 01-JUN-17 13750 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 38430 YASHWANT SINGH KATARA 18-APR-17 12042 M 38517 PUSHPA NAJGARH SMT. 04-JUL-17 14923 M 38602 K.N. SHARMA 11-MAY-17 12804 M 38733 GRECY KUTTY CHERIAN 12-JUL-17 15265 M 38787 V.D. SAVITA 06-JUN-17 13837 M 38895 ALEAMMA RAJAN SMT. 16-JUN-17 14254 M 39074 AMINI JOHN SMT. 28-APR-17 12306 M 39102 MOHAR SINGH BAGHEL 16-MAY-17 13006 M 39119 LALITA GUPTA SMT. 31-MAY-17 13660 M 39149 SUNANDA MEWAR SMT. 02-AUG-17 16154 M 39331 VILAS RAO SALKADE 10-JUL-17 15141 M 39355 MADAN LAL 15-MAY-17 12973 M 39509 VIMLA GAUTAM 04-JUL-17 14922 M 39513 ASHA NIMBALKAR 16-JUN-17 14273 M 39515 SHARDA CHAURASIA SMT. 05-JUL-17 15013 M 39530 SHASHI SARASWAT SMT. 19-JUL-17 15624 M 39545 RAMA SHRIVASTAVA 28-JUL-17 15965 M 39572 PRABHA KHARE SMT. 10-AUG-17 16513 M 39596 RANI TOMAR 26-JUL-17 15890 M 39611 MALINI LONKAR SMT. 19-JUL-17 15563 M 39923 SUSHILA MANKAR SMT. 05-JUN-17 13806 M 40645 SHASHI KARKARE SMT. 29-JUN-17 14713 M 40654 ASHOK KUMAR JAIN DR. 13-JUL-17 15321 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 41061 URMILA YADAV SMT. 20-JUL-17 15686 M 41096 S.L. BARODIA 05-JUN-17 13812 M 41302 CHANDA GAVDE SMT. 27-JUN-17 14652 M 41314 LEELA THORAT 21-JUN-17 14562 M 41382 HIRA KANTA MALI SMT. 16-JUN-17 14252 M 41412 ANPURNA GOSWAMI 21-JUN-17 14511 M 41481 KAMLA KATARA SMT. 16-JUN-17 14251 M 41493 PREM LATA SHARMA 28-APR-17 12281 M 41511 RAMESH NAVLAKHE 27-JUL-17 15919 M 41699 MANJULA VYAS SMT. 18-MAY-17 13103 M 41762 KIRAN THAKUR SMT. 31-JUL-17 16109 M 41917 ANITA SHEJKAR SMT. 12-JUL-17 15266 M 41918 NITIN KUMAR 26-MAY-17 13501 M 41924 DURGA YADAV KU. 01-MAY-17 12427 M 41970 KAMMU PATIL SMT. 30-JUN-17 14783 M 42003 SHANTI LAL PANCHAL 02-AUG-17 16151 M 42015 HASRUDDIN SHEIKH 28-JUL-17 15998 M 42033 GULAB BANO KU. 17-JUL-17 15525 M 42094 ASHOK KUMAR SHRIVASTAVA 28-APR-17 12279 M 42137 SUBHASH CHANDRA JAIN 11-MAY-17 12809 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 42145 VIMLA MISTRI SMT. 20-JUL-17 15622 M 42224 M. GHATIYA 11-JUL-17 15209 M 42273 VINOD JOSHI 24-MAY-17 13343 M 42342 INDUMATI LABHANSE 28-APR-17 12367 M 42384 RAMESH JATAV 12-JUL-17 15292 M 42457 MANORAMA VERMA 04-JUL-17 14902 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 42711 VIMLA MALI 03-AUG-17 16189 M 42808 NIRMALA MORE SMT. 04-AUG-17 16361 M 42858 KANTI DEV BAJPAIE DR. 02-MAY-17 12442 M 42904 SUGHAR SINGH KUSHWAH 09-JUN-17 14041 M 42977 UMA RAMAWAT 04-AUG-17 16278 M 43030 VIDHYA DEHARIA SMT. 13-JUN-17 14113 M 43058 SUSHILA BANSHKAR SMT. 12-MAY-17 12902 M 43171 B.L. KAMLE DR. 25-JUL-17 16009 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 43610 YASHWANT MOHITE DR. 10-JUL-17 15140 M 43619 K.C. SINGHAI 28-JUN-17 14682 M 43746 YASHODA SONWANI KU. 31-JUL-17 16033 M 43750 URMILA SONI SMT. 03-APR-17 11529 M 43793 NISHA BHIMTE SMT. 12-JUL-17 15301 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 43891 KRISHNA JANGHELA SMT. 10-JUL-17 15138 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 44376 SARLA MISHRA SMT. 12-JUN-17 14091 M 44427 SHASHI KALA CHAUHAN SMT. 10-AUG-17 16512 M 44438 A.K. YADAV 19-MAY-17 13156 M 44448 KAMLA SHARMA SMT. 22-MAY-17 13212 M 44465 RAM KRISHNA SAXENA DR. 12-MAY-17 12851 M 44486 USHA DALAVI SMT. 21-JUL-17 15787 M 44590 SAVITRI ANAMMA NAIR SMT. 08-AUG-17 16349 M 44609 RAVINDRA KUMAR JAIN 27-JUN-17 14686 M 44698 S.P.S. RAGHUWANSHI DR. 06-JUL-17 15067 M 44713 SIYA RAM SHARMA 18-MAY-17 13106 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 44990 SUDHA SAXENA 12-JUL-17 15293 M 45072 G.C. JOSHI DR. 26-JUL-17 15887 M 45198 D. EKKA 25-MAY-17 13398 M 45682 M.S. YADAV 08-MAY-17 12704 M 46125 MALTI RAIKWAR SMT. 10-AUG-17 16534 M 46131 RAM RATI RAIKWAR SMT. 26-MAY-17 13451 M 46140 SHAKUNTALA KUSHWAHA 26-MAY-17 13453 M 46146 SHASHI KALA DIXIT 26-MAY-17 13454 M 46608 PREM KUMARI JAIN 06-JUL-17 15055 M 46778 ARVIND UPADHYAY 05-JUN-17 13813 M 46953 CHANDRA KANT SONI SMT. 10-AUG-17 16515 M 47089 KAILASHI DEVI 17-APR-17 11992 M 47150 SHOBHA JAIN SMT. 02-MAY-17 12444 M 47564 S.B. SHARMA 21-JUL-17 15749 M 47997 M.H. MANSOORI 23-JUN-17 14642 M 48063 SARLA SINGH 14-JUN-17 14187 M 48204 DHANI RAM 19-JUN-17 14438 M 48883 AMITA TOMAR SMT. DR. 01-MAY-17 12449 M 49528 PRAVEEN WAHEGAOKAR 24-JUL-17 15831 M 49531 MINAKSHI ANDHARE SMT. 01-AUG-17 16110 M 49615 F. SIDDIQUI 03-MAY-17 12546 M 49624 S.K. GENDER 17-MAY-17 13069 M 49626 NIRMALA MALVIYA 07-APR-17 11657 M 49814 MOHAN VERMA 21-APR-17 12108 M 49875 H.S. GOYAL DR. 24-JUL-17 15805 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 50392 URMILA BAIRAGI SMT. 04-JUL-17 14903 M 50450 PADMA PURKAR SMT. 31-JUL-17 16090 M 50453 PUSHPA BHARGAVA 01-MAY-17 12368 M 50664 R.C. SAXENA 25-MAY-17 13508 M 50664 R.C. SAXENA 18-JUL-17 15519 M 50702 SNEH LATA THAKUR 31-MAY-17 13690 M 50771 MADHUKAR GOUR 20-JUN-17 14433 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 50772 KAMAL KANT DUBEY 18-JUL-17 15470 M 50847 D.K. MISHRA 20-JUN-17 14389 M 50867 SHAILAMMA NAIR 22-JUN-17 14556 M 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 51268 K. JAIN SMT. 12-JUL-17 15264 M 51383 JAGOTI BARMAIYA SMT. 16-JUN-17 14310 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 51837 MOHAMMAD SABIR 24-JUL-17 15825 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 51913 TAI DESHMUKH KU. 21-JUN-17 14565 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 52337 KAMLAWATI SINGH SMT. 17-JUL-17 15522 M 52340 NAFISA BEGUM 28-APR-17 12150 M 52341 UMADEVI SHRIVASTAVA 28-APR-17 12149 M 52385 DAULAT RAM CHAURASIA 05-APR-17 11572 M 52687 SHEELA SAKRE SMT. 24-JUL-17 15827 M 53001 B.L. GUPTA DR. 03-AUG-17 16242 M 53165 AKULWALA RAI SMT. 10-AUG-17 16472 M 53224 K.P. SHUKLA 13-APR-17 11922 M 53335 MAYA BHAT SMT. 06-APR-17 11608 M 53588 SAHODRA SONI 04-JUL-17 14934 M 53640 KOSHA NAGLE SMT. 03-MAY-17 12657 M 53667 SUSHILA MISHRA 07-JUN-17 13868 M 53744 KAMLESHWAR KOTHIA 19-JUL-17 15561 M 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 54135 R.K. SHARMA 28-JUL-17 15966 M 54139 GANGA DEVI SHARMA 05-JUL-17 15014 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 54227 SUBHASH CHANDRA SAMADHIYA 19-JUL-17 15632 DR. M 54275 MADHU KANTA SHARMA 07-JUN-17 13889 M 54294 NIRMALA AMRITFALE SMT. 12-JUL-17 15267 M 54325 KAMLA TIWARI SMT. 26-MAY-17 13441 M 54326 KALAWATI SMT. 20-JUN-17 14464 M 54327 GOMTI SACHAN(VERMA) SMT. 26-MAY-17 13452 M 54345 LAXMI SHARMA SMT. 31-MAY-17 13689 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 54860 SHASHI PAVIYA SMT. 10-AUG-17 16509 M 54953 OMPRAKASH GUPTA 25-MAY-17 13447 M 54953 OMPRAKASH GUPTA 18-JUL-17 15520 M 54959 MANORAMA HOLKAR SMT. 25-MAY-17 13446 M 55001 POORAN LAL GUPTA 05-JUL-17 15012 M 55066 RAJNI YADAV 09-MAY-17 12759 M 55602 RAM CHARIT MISHRA 05-MAY-17 12638 M 55714 VINAI KUMAR SINGH DR. 04-JUL-17 14924 M 55884 SATYA PRAKASH GARG DR. 31-JUL-17 16058 M 56097 GAYA PRABHA PANDEY SMT. 18-MAY-17 13105 M 56201 PREM LATA RANE SMT. 21-JUN-17 14507 M 56238 GOPAL SHARAN VERMA 20-JUL-17 15684 M 56261 GIRISH VERMA 02-AUG-17 16171 M 56546 S.K. DIXIT DR. 18-MAY-17 13121 M 56763 GOKUL PRASAD PAL 18-MAY-17 13119 M 56785 MAN KUMARI YADAV SMT. 18-APR-17 12016 M 56822 JITENDRA SINGH 08-AUG-17 16368 M 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 57349 P.C. JOSHI DR. 21-JUN-17 14558 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 57936 BADRI PRASAD TIWARI 22-JUN-17 14546 M 58139 VANDANA SHARMA SMT. 08-AUG-17 16343 M 58153 SHAHIDA SALIK SMT. 16-JUN-17 14265 M 58161 SANJAY SHRIVASTAVA DR. 22-JUN-17 14578 M 58162 S.K. SHAKYA 24-MAY-17 13352 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 58256 PRAMILA MALVIYA 19-JUN-17 14371 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 58685 MEENA SAHU SMT. 20-JUL-17 15673 M 58809 ASHA DUBEY SMT. 05-JUN-17 13807 M 58833 PRAKASH SONI KU. 16-MAY-17 13012 M 58839 NITYA GOPAL 03-MAY-17 12169 M 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 59249 SUBHAS GARG DR. 20-JUL-17 15688 M 59280 B.L. MALVIYA 30-MAY-17 13602 M 59283 S.M.QURESHI 18-MAY-17 13120 M 59411 FAKURUDDIN 28-APR-17 12282 M 59616 VINITA PRASAD SMT. 18-APR-17 11987 M 59617 RAKESH PANWAR 27-JUL-17 15969 M 59781 CHANDRA PRABHA SHINDE SMT. 23-JUN-17 14633 M 59787 SHOBHA JAMDAR SMT. 27-JUN-17 14651 M 59793 INDU GOHAR SMT. 23-JUN-17 14640 M 59818 KAMLA NAVILA 10-APR-17 11739 M 59925 TARA CHAUHAN 04-AUG-17 16259 M 59956 SHAHABUDDIN 23-JUN-17 14636 M 60017 URMILA MARSKOLE SMT. 26-MAY-17 13494 M 60051 D. TIWARI SMT. 18-JUL-17 15526 M 60257 R. SHEIKH SMT. 17-JUL-17 15524 M 60294 R. TILOSI SMT. 26-MAY-17 13444 M 60309 TARA BAI WARKADE SMT. 26-MAY-17 13495 M 60319 K. VAHANE SMT. 21-JUL-17 15752 M 60564 R.K. PATEL 31-JUL-17 16093 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 61397 RAWATI SHUKLA SMT. 04-JUL-17 14941 M 61446 K.K. SONI 23-JUN-17 14609 M 61507 R.K. SINGH 10-AUG-17 16495 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 61620 KAMLA SONDHYA SMT. 17-JUL-17 15444 M 61621 JYOTI SAPRE SMT. 04-JUL-17 14874 M 61674 PRAMOD KUMAR SHUKLA DR. 31-JUL-17 16057 M 61694 B.P. PATEL 15-JUN-17 14203 M 61716 S.N. VERMA 17-JUL-17 15523 M 61783 R.N. MISHRA 18-MAY-17 13150 M 61794 UMA BAJPAI SMT. 20-JUL-17 15682 M 61841 SHOBHA NAMDEO SMT. 14-JUN-17 14144 M 62064 SHARDA DABAR SMT. 10-APR-17 11740 M 62141 A.B. NIYAZI DR. 13-JUN-17 14115 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 62202 H. REHMAN DR. 04-JUL-17 14932 M 62260 UPENDRA KUMAR JOSHI 29-MAY-17 13560 M 62372 ALKA CHITTE 25-MAY-17 13424 M 62426 LAXMI SOLANKI 20-JUL-17 15689 M 62831 ASHA PANWARI DR. 07-APR-17 11697 M 62855 SARITA PAL 06-JUL-17 15040 M 62993 ANITA RATHORE 08-MAY-17 12701 M 63004 BHAGWATI SEN SMT. 09-MAY-17 12760 M 63073 MANJU MASIH 25-MAY-17 13411 M 63077 KAMINI BHARADWAJ SMT. 07-APR-17 11698 M 63132 ASHOK SINGH THAKUR 05-JUN-17 13804 M 63140 MEERA SHARMA 25-MAY-17 13410 M 63143 MUNNI JAIN SMT. 24-MAY-17 13342 M 63145 SHOBHA GAUTAM SMT. 14-JUL-17 15365 M 63255 SHARDA GUPTA 18-MAY-17 13108 M 63725 R.K. PANDYA DR. 05-JUN-17 13803 M 63747 M.L. GUPTA DR. 13-JUN-17 14114 M 64033 ANJANI VAGDRE 19-JUN-17 14437 M 64121 G.D. MAGNANI 04-AUG-17 16280 M 64137 PREM BAI JAIN SMT. 15-MAY-17 12971 M 64163 RAMA KANT GUPTA 04-JUL-17 15001 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 64622 GOMATI MISHRA 04-JUL-17 14898 M 64843 T.N. DAS 05-JUL-17 15008 M 64879 R.K. SINGH 28-JUL-17 16001 M 64885 MANDVI TIWARI SMT. 04-MAY-17 12591 M 65294 S.K. NEEMA DR. 14-JUN-17 14188 M 65557 TEJ PRATAP SINGH DR. 10-JUL-17 15134 M 65641 SHANKARSHAN PRASAD TIWARI 09-AUG-17 16400 M 65805 SATYAWATI AWADHIYA SMT. 04-JUL-17 14875 M 65808 GULAB KALI SHUKLA SMT. 20-JUN-17 14390 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 65881 RATNAMMA SUDHAKARAN SMT. 29-MAY-17 13521 M 65889 GYANESHWARI TRIPATHI SMT. 29-MAY-17 13520 M 65894 A.B. KHAN SMT. 29-JUN-17 14740 M 65964 KAMLESHWAR PRASAD GAUTAM 08-AUG-17 16369 M 66009 PULLI JOSEPH SMT. 12-APR-17 11796 M 66038 A.K. AGRAWAL DR. 21-APR-17 12129 M 66094 C.L. AHIRWAR 18-MAY-17 13122 M 66103 L.B. KHARE DR. 10-AUG-17 16469 M 66120 LAXMI BAI 12-APR-17 11794 M 66210 POONAM UPPAL SMT. 29-JUN-17 14741 M 66260 PADMINI VERMA 04-MAY-17 12575 M 66292 SHANKUNTLA INGOLE SMT. 16-MAY-17 12991 M 66330 MADHU SUDAN MANDHARE 04-JUL-17 14967 M 66350 USHA PAWAR SMT. 20-JUN-17 14392 M 66488 KASHI RAM AHIRWAR 08-JUN-17 13982 M 66493 ETHA KAPALE SMT. 12-JUL-17 15300 M 66523 KUSUM GAIKWAD SMT. 22-MAY-17 13236 M 67264 SHARAD KUMAR KHARE 19-JUN-17 14436 M 67286 SUBHASH LAMBA 04-AUG-17 16281 M 67582 MADHAV PRASAD SHARMA 03-AUG-17 16213 M 67638 PRAMOD WAGHMARE 08-AUG-17 16347 M 67640 BADRUL HASSAN 23-JUN-17 14598 M 67724 SADHNA PANDEY SMT. 28-JUL-17 15978 M 67729 MUKESH SHARMA 30-JUN-17 14784 M 67740 RATTI LAL RAJAK 26-MAY-17 13518 M 67910 GHANSHYAM DAS AHIRWAR 21-APR-17 12157 M 68085 USHA NIGAM 30-JUN-17 14774 M 68170 CHALIRAJ SINGH YADAV 14-JUN-17 14172 M 68220 GAYTRI THAKUR SMT. 13-JUL-17 15313 M 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 71257 LAXMI YADAV 10-JUL-17 15143 M 71387 ANJALEENA PARMAR 10-JUL-17 15146 M 71456 MOHAN LAL HAROD 16-MAY-17 12988 M 71504 VIMLESH 21-APR-17 12170 M 71555 RAM DARSHANI MISHRA SMT. 19-JUL-17 15633 M 71607 USHA MISHRA 08-AUG-17 16375 M 71615 NIRMALA SAXENA 04-JUL-17 14962 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 72808 A. MATHEW 19-JUN-17 14439 M 72948 S. PATHAK SMT. 04-JUL-17 14939 M 73261 LEELAWATI THAKUR 26-MAY-17 13512 M 73282 MADAN JAIN 18-JUL-17 15515 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 73351 S. NAIR SMT. 01-MAY-17 12448 M 73567 SAVITRI MEHRA 03-APR-17 11530 M 73607 SHYAMA BARMAN SMT. 12-JUL-17 15299 M 73614 RAJKUMARI LAKHERA SMT. 05-APR-17 11571 M 73634 MALIKA DEHARIA 22-MAY-17 13274 M 73680 ANIL KUMAR VISHWAKARMA 14-JUN-17 14141 M 73688 BHAWAN SINGH TEKAM DR. 10-JUL-17 15135 M 73693 SUBHAGINI UIKEY SMT. 06-APR-17 11633 M 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 74853 SHAKUNTALA SINGH SMT. 12-JUN-17 14057 M 75054 KAMLA KAKODIYA SMT. 14-JUN-17 14159 M 75082 ANISHA BANO SMT. 15-JUN-17 14223 M 75083 MEENA SHROTI 08-AUG-17 16346 M 75089 SANJAY SAXENA 15-MAY-17 12974 M 75167 TRESA POUL SMT. 16-JUN-17 14250 M 75193 SHAKUNTALA GOYAL SMT. 15-JUN-17 14222 M 75204 KANTI RATHORE SMT. 14-JUN-17 14158 M 75221 N. DUBEY DR. 17-APR-17 11945 M 75288 RAM DULARI NAGESH SMT. 19-JUN-17 14355 M 76117 UMA MESHRAM SMT. 19-JUL-17 15621 M 76164 K. BISEN SMT. 12-JUL-17 15295 M 76613 CHANDA KALA KARADA 17-APR-17 11944 M 76644 GEETA PANDEY 20-JUL-17 15651 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 78191 NASRIN BEGAM SMT. 19-JUL-17 15627 M 78254 GAUTAM CHAND SHRIVASTAVA 28-JUN-17 14683 M 78256 R.K. SHRIVASTAVA SMT. 26-MAY-17 13456 M 78268 RAMKALI YADAV 10-AUG-17 16514 M 78587 AMRIT LAL SHARMA 02-AUG-17 16172 M 78631 INDIRA JOSHI 30-MAY-17 13585 M 78648 KUSUM BHARGAVA 04-AUG-17 16260 M 78674 MANGLA MORE 27-JUN-17 14650 M 78692 M.K. VERMA 11-JUL-17 15180 M 78697 MEENA ADAWADKAR SMT. 10-APR-17 11752 M 78900 J.P. SHRIVASTAVA 23-JUN-17 14626 M 78994 SUNITA KHEDKAR SMT. 11-AUG-17 16554 M 79264 OMPRAKASH CHAUDHARY 16-JUN-17 14308 M 79279 RAMESH CHANDRA VISHWAKARM 25-MAY-17 13417 M 79289 KISHORE SINGH CHAUHAN 28-APR-17 12366 M 79543 VIMLA KULSHRESTHA 20-JUN-17 14431 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 79862 P.K. TRIPATHI SMT. 07-JUN-17 13890 M 79891 PUSHPA TOMAR 20-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 82057 ALKA PAWAR 12-JUN-17 14073 M 82273 SALMA BANO SMT. 04-APR-17 11563 M 82275 SUSHILA MOR 04-JUL-17 14942 M 84842 KIRAN BALA SHARMA SMT. 25-MAY-17 13404 M 85147 BHARAT PATEL 22-JUN-17 14576 M 85555 SUNITA BARBE SMT. 07-APR-17 11738 M 86135 CHHOTE LAL BAGHEL 19-APR-17 12066 M 86141 SHEELA DEVI PATERIYA SMT. 08-AUG-17 16357 M 87126 M. ALEX MATHEW SMT. 18-JUL-17 15616 M 87135 MALTI MORE SMT. 26-MAY-17 13509 M 87179 SHASHI KALA THAKUR SMT. 30-MAY-17 13590 M 87236 PRAMILA MEHARA SMT. 10-JUL-17 15131 M 89090 USHA SAXENA 18-JUL-17 15516 M 89133 SHANTANU PRASAD PANDEY 05-JUL-17 15007 M 90094 HIRKANI AGARWAR SMT. 16-MAY-17 12989 M 90345 DURGA SOLANKI SMT. 17-JUL-17 15433 M 95061 S.N. CHOUHAN 01-MAY-17 12450 M 219450 USHA TIWARI 11-AUG-17 16531 M 219595 KRISHNA SWAMI SMT. 25-APR-17 12249 M 219703 SWARNALATA KANTA CHAUHAN 14-JUN-17 14145 M 221063 ANANDA JOHN SMT. 19-MAY-17 13153 M 221298 SHANTI BAI RAJAK 21-JUN-17 14561 M 225746 SHANTA PATIL SMT. 19-JUL-17 15617 M 225904 NOORANI MOTI LAL 05-APR-17 11573 M 226662 SIRAJ AHMAD SIDDIQUE 26-JUL-17 15891 M 227459 URMILA SURESHWAR SMT. 14-JUL-17 15399 M 227616 REKHA SELTHIYA SMT. 19-JUN-17 14458 M 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 229451 TULSI THAKUR SMT. 26-JUL-17 15917 M 229738 RANJANA PARDHI SMT. 28-APR-17 12277 M 229907 ANNAMMA DIXIT 30-MAY-17 13583 M 230068 RABEKA RAI SMT. 05-MAY-17 12661 M 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 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 231037 ANAMMA JOSE SMT. 19-JUL-17 15631 M 231140 KISHORE KUMAR SHARMA 26-MAY-17 13599 M 231513 RAMETI TIWARI SMT. 16-MAY-17 12990 M 231602 TARA MISHRA SMT. 27-JUL-17 15947 M 231644 LAXMI RAGHUWANSHI SMT. 28-JUL-17 16000 M 231716 LAXMI TANDON KU. 20-JUN-17 14462 M 231718 SUNITA SHRIVASTAV KU. 01-MAY-17 12451 M 231721 LAXMI RAJAK 28-APR-17 12278 M 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 232379 VASANTI DEVI SMT. 17-JUL-17 15442 M 232575 K.K. SONI 20-JUL-17 15683 M 232804 SHAKUNTLA SMT. 30-JUN-17 14834 M 232858 PREM NARAYAN CHAPARIA 14-JUL-17 15363 M 233036 R. YADAV SMT. 19-APR-17 12083 M 233046 M.M. YADAV SMT. 26-JUL-17 15914 M 233169 KRISHNA NAGAR SMT. 08-JUN-17 13993 M 233331 A.L. SAHU 04-JUL-17 14933 M 233445 G.L. VERMA 17-APR-17 11985 M 233447 M. SAXENA 26-MAY-17 13464 M 233477 SUSHILA BELIA DR. SMT. 15-JUN-17 14220 M 233481 BHAGWATI RAI SMT. 05-APR-17 11587 M 233565 S.K. JAIN 04-AUG-17 16299 M 233687 SHANTA KEWAT SMT. 20-JUN-17 14398 M 233735 Y.S. PATEL 04-JUL-17 14965 M 233752 ABDUL HAFIZ 19-APR-17 12061 M 233765 TULA RAM AHIRWAR 23-JUN-17 14625 M 233781 R.S. VIJAYVARGIA 21-JUN-17 14559 M 234036 MADHU SEN SMT. 04-JUL-17 14901 M 234059 LALITA RAMTEKE SMT. 21-JUL-17 15753 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 234506 FLOMINA FARNADIS SMT. 28-JUN-17 14684 M 234598 KIRAN KANTA PAWAR SMT. 28-APR-17 12177 M 234603 D.S. MORYA 23-JUN-17 14637 M 234684 R.K. SHARMA 07-APR-17 11656 M 234821 R.K. GUPTA 09-AUG-17 16439 M 235578 ANNAPURNA LONARE SMT. 21-JUL-17 15620 M 236658 CHANDRA KIRAN CHATURVEDI SMT. 12-MAY-17 12873 M 236975 SUMAN KHAND SMT. 28-APR-17 12221 M 237028 MANJU SINGH DR. 23-JUN-17 14635 M 237043 AZIM BEG 17-APR-17 11983 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 237133 P.K. MISHRA DR. 05-APR-17 11599 M 237359 K. ALEX 27-APR-17 12172 M 237439 USHA GUPTA SMT. 30-JUN-17 14809 M 237820 PARWATI BAI 25-MAY-17 13399 M 238512 N.K. TIWARI 22-JUN-17 14557 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 239299 A.S. PARIHAR DR. 26-JUL-17 15889 M 239333 MANNU LAL 20-APR-17 12116 M 240018 VEENA PASHINE KU. 28-JUL-17 16004 M 240021 SANDHYA DWIVEDI SMT. 28-APR-17 12365 M 240069 PHULIYA AMBILKAR SMT. 25-APR-17 12250 M 240098 CHINTAMAN BAWANKAR 12-JUL-17 15296 M 240166 KUNJANA DESHMUKH SMT. 10-AUG-17 16438 M 240686 MAHESH KUMAR UAPADHYAY 04-JUL-17 14904 M 241119 GAYATRI SHARMA SMT. 01-MAY-17 12369 M 241370 M.K. OJHA 07-APR-17 11703 M 241377 PRAHLAD JOSHI 12-JUL-17 15294 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 242325 J.N. YADAV 13-JUL-17 15318 M 242485 M.M. VERMA 01-JUN-17 13836 M 242597 SHANTAMMA NAIR SMT. 13-APR-17 11848 M 242677 G.P. SHRIVASTAV 24-MAY-17 13353 M 242687 PENNAMMA KURIAKOSE SMT. 30-JUN-17 14812 M 242716 KAMLESH KUSHWAH SMT. 10-APR-17 11736 M 242744 PUSHPA MISHRA SMT. 27-JUN-17 14685 M 242801 ANGOORI DEVI KADAM SMT. 18-MAY-17 13107 M 242805 PUSHPA PAWAR SMT. 19-JUL-17 15562 M 242819 VIMLA SHARMA SMT. 05-JUN-17 13794 M 242823 USHA RAGHUWANSHI SMT. 16-JUN-17 14271 M 242848 MITHILA SEN SMT. 29-MAY-17 13523 M 243084 R.K. CHOUKSE 11-JUL-17 15212 M 243319 B.C. BHARTALIYA 26-MAY-17 13475 M 243522 H.L. DODWE 02-AUG-17 16152 M 243532 LAXMI RAJPUT KU. 31-JUL-17 16106 M 243677 FADALI LAL YADAV 28-APR-17 12276 M 243759 R.K. VERMA 12-JUN-17 14058 M 243819 DEENA DANIEL SMT. 03-AUG-17 16239 M 244033 ASHOK KUMAR SHARMA 03-JUL-17 14857 M 244100 N.K. TIWARI 03-AUG-17 16241 M 244237 KHEM CHAND 04-MAY-17 12574 M 244276 PUSHPA CHAUHAN 12-JUN-17 14060 M 244291 RSHABHA KUMAR JAIN 30-JUN-17 14785 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 244624 MADAN LAL BHAMORE 12-MAY-17 12835 M 244807 AKHTAR QURESHI 12-APR-17 11797 M 244823 USHA SHRIVASTAVA 08-AUG-17 16374 M 244945 R.C. PATIDAR 10-AUG-17 16441 M 245052 B.S. NARGAWE 23-JUN-17 14634 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 246716 MAYA VERMA DR. 23-JUN-17 14601 M 246753 J. MISHRA 12-APR-17 11826 M 247257 NARENDRA NATH 20-JUN-17 14435 M 247831 KOKMUNNISHA KHILAGI SMT. 30-JUN-17 14768 M 248123 S.K. JAIN 10-JUL-17 15133 M 248309 H.N. NAYAK DR. 26-JUL-17 15949 M 248352 RANI SAHU SMT. 14-JUN-17 14171 M 248450 TARAMATI DORASIA SMT. 10-JUL-17 15189 M 248542 J.P. MALVIYA 19-JUN-17 14360 M 248607 ESTHER LAL 24-MAY-17 13369 M 248617 NAND LAL VERMA 15-MAY-17 12972 M 248637 SHAFAAT HUSSAIN LODI 26-JUL-17 15916 M 248641 SAMSUNISA KHAN KU. 13-APR-17 11921 M 249574 S.R. VISHWAKARMA 22-JUN-17 14579 M 249652 KALPANA NAYAK SMT. 18-APR-17 12040 M 250007 MAYA DEVI SARATHE SMT. 26-MAY-17 13440 M 250013 DEEPALI RAVERKAR SMT. 04-AUG-17 16261 M 250016 RAMESH CHANDRA MALVIYA 08-MAY-17 12700 M 250092 K.K. CHATURVEDI DR. 09-AUG-17 16440 M 250189 MOHAMMAD ILYAS 04-JUL-17 14963 M 250235 MAHESH DUBE 04-JUL-17 14964 M 250775 DINKAR PRABHAKAR VAVIKAR 12-JUL-17 15291 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 251497 SAVITRI SAXENA SMT. 25-JUL-17 15858 M 251758 KOMAL SINGH THAKUR 28-JUL-17 16003 M 252805 JYOTSANA TIWARI DR. 10-JUL-17 15136 M 252810 S.C. KHALE 14-AUG-17 16588 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 253898 JAREENA BEGUM SMT 21-JUN-17 14508 M 254479 CHANDRA MOHAN MEHTA 22-MAY-17 13289 M 254852 MUNNI BAI DUBEY SMT. 09-AUG-17 16399 M 254932 M.L. VISHWAKARMA 26-MAY-17 13476 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 254939 MANJU LAL AHIRWAL 22-JUN-17 14551 M 255033 VIMLA TRIPATHI SMT. 28-JUN-17 14692 M 255035 S.S. MASHIH 26-MAY-17 13443 M 255605 SHUKLA RANI MUKHARJEE SMT. 20-JUN-17 14432 M 255607 SHAKUNTLA KHARE SMT. 20-JUL-17 15652 M 255673 PUSHPA SHARMA 31-MAY-17 13692 M 256043 A.K. SHRIVASTAV DR. 28-JUL-17 15981 M 256069 G.C. SONI DR. 10-JUL-17 15132 M 256228 BHOLA PRASAD SOHGARA 21-JUN-17 14506 M 256437 ASHA SHINDE SMT. 12-JUN-17 14072 M 256632 MEERA SOLANKI SMT. 17-APR-17 11995 M 257472 S.B. KARAB 20-JUN-17 14434 M 257609 MEENA PILLAI SMT. 02-MAY-17 12486 M 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 500042 KAMLESH SHARMA SMT. 17-JUL-17 15441 M 500193 VOILET SADHU SMT. 27-JUL-17 15946 M 500517 HARI SHANKAR SHARMA 08-JUN-17 13956 M 500790 UMAKANTA MALVIYA SMT. 12-JUL-17 15290 M 500938 HARENDRA SINGH KUSHWAH 13-APR-17 11889 M 500979 SITA RAM SAHU 12-JUN-17 14090 M 501152 SHAMBHU NATH MISHRA 20-JUL-17 15687 M 501353 SAVITA DIXIT SMT. 10-APR-17 11735 M 501897 SAIYAD AWID HUSSAIN 05-JUL-17 15015 M 502177 ANJALI KULKARNI SMT. 06-JUL-17 15041 M 502379 MAHESH KUMAR BHARDWAJ 02-MAY-17 12443 M 502415 ASHA CHOUBEY 29-JUN-17 14746 M 502445 BENI BAI SMT. 10-AUG-17 16508 M 502465 SHANTA S. SMT. 01-MAY-17 12447 M 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 504015 MOHAMMAD HANIF DR. 17-JUL-17 15440 M 504289 RAVI KANT PAGEY 31-JUL-17 16111 M 504308 GOVIND PRASAD CHATURVEDI 10-AUG-17 16510 M 504395 DILEEP KUMAR SHARMA 11-JUL-17 15210 M 504549 SUNITA SHARMA SMT. 12-JUL-17 15268 M 504709 DEVA NAND DUBEY 04-JUL-17 14940 M 504759 LIYAKAT ALI 22-MAY-17 13226 M 504870 UJJAWALA SHARMA SMT. 17-APR-17 11984 M 505253 KAMALA BAI LOKHANDE SMT. 28-JUL-17 15999 M 505490 PARMANAND GUPTA 21-JUN-17 14504 M 505543 ASHOK KUMAR PANCHAL 13-JUN-17 14092 M 505546 BABOO MAHOLE 13-APR-17 11888 M 505930 VIMALA AGRAWAL SMT 21-APR-17 12156 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 506598 DILIP KUMAR BHATI 18-JUL-17 15471 M 506712 SIMANTINI DHANESHWAR SMT. 21-JUN-17 14509 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 508062 MANKI SINGH 24-JUL-17 15826 M 508200 OM PRAKASH MISHRA 08-MAY-17 12705 M 508569 JULIYANA VINSENT SMT. 24-JUL-17 15777 M 508795 RAJENDRA KUMAR MODI 14-JUN-17 14142 M 510210 MANJULA UPPADHYA SMT. 15-JUN-17 14224 M 510768 VIRENDRA SINGH CHAUHAN 25-MAY-17 13412 M 510780 GAYATRI CHOURE SMT. 27-JUN-17 14653 M 510882 NARBADI MEHRA SMT. 12-APR-17 11795 M 511128 BHAGWATI BAI DAI SMT. 28-JUN-17 14708 M 511516 PRABHAKAR PATIL 29-JUN-17 14712 M 511829 SHUBHLATA ARORA SMT. 21-JUN-17 14560 M 511954 BEERAN LAL USARATHE 19-APR-17 12068 M 512358 MADHAV SINGH THAKUR 06-APR-17 11640 M 512427 KANTA SHARMA SMT. 21-JUL-17 15728 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 512914 RAMA KANT DWIVEDI 27-JUL-17 15956 M 513124 SINDHU JAIN SMT. DR. 31-JUL-17 16084 M 513252 K. SYED SMT. 20-JUL-17 15650 M 513292 RACHEL GEORGE KU. 10-JUL-17 15130 M 513312 GUMIA VERMA 18-JUL-17 15565 M 513337 USHA JAIN SNT, 16-MAY-17 13010 M 513449 VIJAY SINGH 12-MAY-17 12850 M 513484 KRISHNA SHARMA 18-JUL-17 15518 M 513531 GANGA RAM JHADAV 22-JUN-17 14553 M 513611 SHAKUN DUBEY SMT. 08-MAY-17 12698 M 513624 SHANTI SEN SMT. 16-JUN-17 14309 M 513628 SUKH DEO KUSHWAH 17-MAY-17 13062 M 513670 MAHESH SINGH KUSHWAH 17-MAY-17 13056 M 513683 NIRMLA SHARMA SMT. 21-JUN-17 14512 M 513824 M. MARY PAL SMT. 11-AUG-17 16537 M 513940 ASHOK PARIHAR 05-JUN-17 13805 M 514025 MOHD. ISMAIL 10-AUG-17 16553 M 514080 USHA JADHAV 05-JUN-17 13800 M 514188 KAMLA RATHORE 09-MAY-17 12758 M 514420 DURGA PRASAD THAKUR 08-MAY-17 12697 M 515066 RAJESH KUMAR BHURIYA 22-JUN-17 14550 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
M 515165 J.V. NETO 27-JUL-17 15942 M 515483 SHANTA BAISKAR 02-MAY-17 12485 M 515643 KAMALA SONI SMT. 12-MAY-17 12863 M 516499 PADMAWATI TIWARI SMT. 20-JUL-17 15685 M 516506 GUNTA PATIL 08-AUG-17 16370 M 516562 ASHA TIWARI SMT. 06-APR-17 11635 M 516690 NOOR JAHAN SYED 21-JUN-17 14510 M 516930 SAVITRI SAXENA 03-APR-17 11528 M 516936 C.S. RAWAT 17-MAY-17 13015 M 516987 SAVITRI SAINI 28-JUL-17 16002 M 517136 PARWATI MANKER SMT. 04-JUL-17 14899 M 517183 SHASHIKANT SAXENA 06-JUN-17 13840 M 517388 PRAMOD SHARMA DR. 05-MAY-17 12617 M 517776 RAM DEVI PUSHPAKAR 27-JUL-17 15970 M 517788 TARUN NAGDEO 12-JUN-17 14070 M 517823 PREMLATA DIXIT SMT. 17-JUL-17 15434 M 518235 PRAKASH JEENWAL. 28-APR-17 12403 M 518253 KISHAN LAL CHOUDHARY 08-AUG-17 16358 M 518299 SAKUN KUSRAM SMT. 05-JUL-17 15009 M 518363 UMASHANKAR PATEL. 30-MAY-17 13600 M 518506 GOVERDHAN SHARMA 10-JUL-17 15139 M 518595 SHER SINGH CHOUHAN 03-APR-17 11532 M 518895 SAROJ JEMS SMT. 11-JUL-17 15188 M 518927 SUSSAMMA JHON 03-AUG-17 16367 M 518973 VIDHYA VARMA SMT. 25-JUL-17 15859 M 519114 PRAHLAD YADAV 03-JUL-17 14856 M 519122 MEBEL SINGH RATHORE 14-JUN-17 14143 M 519229 SHAHIN ALI SMT 22-JUN-17 14552 M 519564 SHEIKH JAMIL 17-JUL-17 15443 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 15100 B.S. BHAMANI 30-JUN-17 15043 MD 24317 VISHWANATH SINGH CHOUHAN 14-JUL-17 15388 MD 28410 RAN BAHADUR SINGH GARWAL 12-JUL-17 15277 MD 30555 LUNJA GUNDIYA 29-JUN-17 14725 MD 31766 JHUMKA RANI DAY SMT. 07-APR-17 11659 MD 32072 GANPATI CHAUHAN 16-MAY-17 12979 MD 37108 MAYA RANI ROY KU. 04-MAY-17 12600 MD 37493 RAM SINGH SOLANKI 23-JUN-17 14589 MD 37751 HEERA MANI SINGH 12-JUL-17 15259 MD 38932 MAHENDRA SINGH MORYA 01-MAY-17 12382 MD 39778 ARCHANA CHAURE 04-MAY-17 12563 MD 39906 DURGA BAI SHINDE SMT. 05-JUL-17 14994 MD 40845 M.Z. JAPHARI 24-JUL-17 15847 MD 41316 B.L. MARKO 28-JUL-17 15993 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 46990 SUKH CHAND RAHANGDALE 11-JUL-17 15216 MD 47164 N.C. BENGARE 21-APR-17 12191 MD 48183 GOPAL SONI 07-JUL-17 15102 MD 48381 SUBAL CHANDRA SARKAR 05-JUN-17 13816 MD 48711 JEEWAN SINGH SOLANKI 02-JUN-17 13766 MD 48715 INDUMATI JAIN 25-JUL-17 15886 MD 48991 RAM DAYAL YADAV 02-AUG-17 16153 MD 49053 MADAN LAL AGRAWAL 23-MAY-17 13296 MD 49201 CHHATAR SINGH THAKUR 06-JUL-17 15005 MD 49561 JUGHAR SINGH 26-JUL-17 15909 MD 49810 BUDDHRAM KARAN 18-JUL-17 15486 MD 50108 ISHWAR LAL PATEL 11-JUL-17 15254 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 50680 ASHOK DAYARAMANI 14-JUN-17 14162 MD 50994 JAYSHRI VYAS SMT. 30-MAY-17 13607 MD 51085 BENI RAM SHIV 10-AUG-17 16444 MD 51234 PREMLATA ANARE SMT. 28-APR-17 12292 MD 51253 MOHINI BHALERAO SMT. 05-MAY-17 12619 MD 51661 DEVENDRA KUMAR JOSHI 31-JUL-17 16083 MD 51700 SATYA NARAYAN MISHRA 26-JUL-17 15904 MD 51730 PREM NATH MISHRA 01-JUN-17 13716 MD 51746 ASHOK KUMAR PATEL 10-AUG-17 16485 MD 51907 MOHAN SINGH CHAUHAN 11-APR-17 11756 MD 52013 SEWAK RAM MESHRAM 27-APR-17 12233 MD 52082 SHIV KUMAR PATEL 11-AUG-17 16517 MD 54112 SULOCHAANA SALVI SMT. 27-JUN-17 14649 MD 54115 KAILASH CHANDRA MAHAJAN 14-JUL-17 15375 MD 54251 VIMALESH SHRIVASTAVA SMT. 03-AUG-17 16194 MD 54256 SHASHI PRABHA TREHAN SMT. 12-APR-17 11818 MD 54892 HARE SINGH MANDLOI 19-MAY-17 13197 MD 55009 M.P. YADAV 13-JUL-17 15343 MD 55061 GOVIND GOYAL 06-APR-17 11645 MD 55120 PRABHA MANDOLI 22-MAY-17 13262 MD 55270 M.S. MARAVI 31-MAY-17 13681 MD 55353 N.C. SHRIWAS 11-MAY-17 12833 MD 55385 MUKUND SINGH SISODIA 16-JUN-17 14328 MD 55413 THAGAN LAL NAGWANSHI 19-MAY-17 13189 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 55424 MANORAMA MANWADE 11-AUG-17 16542 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 56254 NARAYAN SINGH BHATIA 26-JUL-17 15871 MD 56337 DWARIKA PRASAD VERMA 04-AUG-17 16342 MD 56365 JAGDISH SOLANKI 08-AUG-17 16386 MD 56494 CHANDRA KANT TAILOR 30-JUN-17 14776 MD 56554 SAVITRI RAY 04-MAY-17 12666 MD 56575 MAKHAN LAL DAMAHE 18-JUL-17 15489 MD 56576 HARGOVIND NANDANWAR 07-APR-17 11671 MD 56885 MOHAMMAD HABIB KHAN 02-JUN-17 13771 MD 57314 SAVITRI GOP SMT 05-JUN-17 13783 MD 57361 B.S. KUSHRAM 28-JUL-17 15967 MD 57778 JOHAN KUMAR BHAVAR 19-JUL-17 15593 MD 58060 CHANDRESHEKHAR PANDYA 15-JUN-17 14245 MD 58067 L.N. MISHRA 20-APR-17 12120 MD 58175 NARENDRA SINGH TOMAR 23-JUN-17 14663 MD 58484 BALDEV PRASAD DWIVEDI 15-JUN-17 14186 MD 58529 MAHESH CHAND GUPTA 13-JUN-17 14099 MD 58716 SHANKAR LAL MOHERE 24-MAY-17 13325 MD 58754 KUWAR SINGH TADAWAL 10-AUG-17 16477 MD 58797 CHANDAR SINGH BHIDE 21-APR-17 12165 MD 58821 RADHA SHARMA 01-JUN-17 13745 MD 58968 C.L.MISHRA 10-JUL-17 15165 MD 59070 MAHESH PATHAK 16-JUN-17 14272 MD 59079 O.P. VAIRAGI 28-APR-17 12387 MD 59420 TULSI RAM VERMA 15-JUN-17 14177 MD 59421 SHEELA BHURIYA 20-JUL-17 15693 MD 59455 MAN SINGH 31-JUL-17 16053 MD 59505 RAM SINGH DABAR 17-APR-17 11948 MD 59540 PANNALAL MAHOR 14-JUL-17 15514 MD 59575 RAM SAJEEVAN 27-APR-17 12272 MD 59593 B.L. PARASTE 21-JUN-17 14528 MD 59610 BHADDU LAL JHARIYA 15-JUN-17 14225 MD 59652 V.K. VYAS 02-AUG-17 16222 MD 59771 S.R. BORADE 21-JUL-17 15755 MD 59802 KAILASH CHAND SOLIA 14-JUL-17 15370 MD 59837 RAMA SHANKAR 25-MAY-17 13423 MD 60394 MANORAMA SHRIVASTAVA SMT. 23-JUN-17 14613 MD 60557 SATYENDRA SHARMA 29-JUN-17 14736 MD 60630 RAJ RANI SHARMA 22-MAY-17 13258 MD 60865 MAHESH PRASAD BAIGA 09-MAY-17 12802 MD 60894 GANGARAM WASKALE 06-JUL-17 15016 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 60999 GENDA SINGH MAIDA 19-JUL-17 15584 MD 61401 SUMAN DIXIT SMT. 27-JUL-17 16066 MD 61447 KAMTA PRASAD SHARMA 19-JUL-17 15549 MD 61459 S.S. CHOUHAN 08-AUG-17 16422 MD 61568 ASHA DEVI VERMA SMT. 28-APR-17 12388 MD 61768 ASHOK KUMAR LAMANIA 08-MAY-17 12763 MD 61984 GOVIND PRASAD SHARMA 10-AUG-17 16566 MD 62003 AMBRISH KUMAR KHARE 12-MAY-17 12907 MD 62077 DEETA BAGHEL SMT. 12-JUN-17 14082 MD 62091 BHERU SINGH EMLYAR 12-APR-17 11819 MD 62113 RAM PRASAD PATEL 25-JUL-17 15952 MD 62132 RADHA AGARWAL SMT. 04-AUG-17 16270 MD 62206 KALU SINGH IMLYAR 07-JUL-17 15101 MD 62270 RADHESHYAM MUJALDA 30-JUN-17 14810 MD 62288 PUTTI PRASAD TIWARI 28-JUN-17 14677 MD 62294 NARAYAN SINGH DAWAR 31-JUL-17 16098 MD 62372 CHANDRA BHUSHAN SAMBHUSH 16-JUN-17 14340 MD 62415 VIPIN BIHARI DWIVEDI 14-JUL-17 15381 MD 62575 KUNJ BIHARI SHARMA 13-JUL-17 15316 MD 62623 JEROM MEDA 11-AUG-17 16559 MD 62724 ROOP LAL MARSKOLE 07-JUL-17 15092 MD 62867 YASHWANT KUMAR 04-JUL-17 14872 MD 62913 RASHMI SIHARE SMT. 14-JUN-17 14139 MD 62940 SHIV LAL SAIYAM 20-APR-17 12119 MD 63152 URMILA NIGAM 15-MAY-17 13251 MD 63160 RAM SINGH YADAV 07-AUG-17 16314 MD 63168 MANOHAR LAL JOSHI 24-MAY-17 13357 MD 63200 DEEPAK DHULIA 24-JUL-17 15835 MD 63215 PUTTU SINGH BARELIA 25-JUL-17 15873 MD 63244 PRAMILA DUBEY 11-AUG-17 16570 MD 63300 MANGLA KAWALKAR SMT. 28-APR-17 12290 MD 63307 SANDHYA KANTHAL SMT. 04-JUL-17 14989 MD 63356 SUMANLATA UIKEY SMT. 19-MAY-17 13209 MD 63366 RATNA PALIWAL 23-JUN-17 14618 MD 63398 M.L. KHANYE 18-MAY-17 13110 MD 63430 DHANNA LAL GOLKAR 06-JUL-17 15011 MD 63431 GAJRAJ SINGH AWASYA 28-APR-17 12332 MD 63517 GOPI CHAND VASKALE 04-JUL-17 14862 MD 63558 KADWA KOTHE 11-AUG-17 16571 MD 63595 B.L. PAWAR 18-JUL-17 15474 MD 63609 HARI SINGH SOLANKI 06-JUL-17 15017 MD 63703 B.P. AWASTHI 31-MAY-17 13725 MD 63746 KANHAIYA LAL MUJALDE 09-AUG-17 16434 MD 63872 DHAN SINGH CHAUHAN 17-JUL-17 15424 MD 64054 JOHAR SINGH SEMALIYA 23-JUN-17 14590 MD 64057 FISTOFAR AOON 13-APR-17 11879 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 64202 H.K. SHARMA 20-APR-17 12124 MD 64289 MITHU SINGH GANWA 19-JUL-17 15581 MD 64627 SHARDA GAUR SMT. 27-JUN-17 14656 MD 64649 SUDHA SHRIVASTAV SMT. 23-JUN-17 14600 MD 64668 AZAZ AHMED KHAN 09-JUN-17 14050 MD 64739 JOSEPH BARIYA 20-JUL-17 15712 MD 64976 RATAN SINGH DEODA 03-JUL-17 14847 MD 65007 R.D. CHAUDHRY 17-APR-17 11971 MD 65030 HARNAM SINGH 18-MAY-17 13203 MD 65137 RANJEET SINGH 16-JUN-17 14313 MD 65239 V.K. CHAUBEY 01-JUN-17 13727 MD 65296 SHANTI LAL R. DUNGARWAL 25-JUL-17 15833 MD 65306 SUSHIL KUMAR PANDEY 14-JUN-17 14184 MD 65370 MAHESH PANDEY 27-APR-17 12402 MD 65378 DAYAL SINGH TEKAM 14-JUL-17 15403 MD 65438 MAHESH KUMAR PANDEY 11-MAY-17 12795 MD 66038 AMAN SINGH AHIRWAR 11-AUG-17 16562 MD 66041 GEETA KAMTHE KU. 01-AUG-17 16123 MD 66054 RADHEY SHYAM SHARMA 28-APR-17 12193 MD 66351 K.P. TEKAM 11-MAY-17 12855 MD 66516 MANKI BAI NAHTE SMT. 20-JUL-17 15676 MD 66610 M.P. MISHRA 21-APR-17 12197 MD 66945 DAULTA BAI SMT. 16-JUN-17 14348 MD 67025 DINESH MUJALDE 23-JUN-17 14593 MD 67054 VAILET VALTER SMT. 11-MAY-17 12860 MD 67120 NARAYAN BHADOLE 30-JUN-17 14767 MD 67279 SHREE NIWAS MISHRA 10-JUL-17 15157 MD 67478 A.K. MANSOORI 27-JUL-17 15948 MD 67587 HARI SINGH CHAUHAN 28-JUN-17 14693 MD 67644 RAMNAHARA VISHWAKARMA 01-AUG-17 16125 MD 68143 S.C. GOYAL 28-APR-17 12380 MD 68178 SITA RAM AHIRWAR 19-JUL-17 15579 MD 68184 SHOBHA GEDAM SMT. 24-JUL-17 15810 MD 68189 G.S. KHAN 02-MAY-17 12515 MD 68297 B.D. DADHORE 27-JUN-17 14644 MD 68348 KAUSHALYA PATHANKAR 27-JUN-17 14655 MD 68409 JHUNNA RAM UIKEY 22-MAY-17 13281 MD 68426 PRATIMA KURAPA KU. 05-MAY-17 12635 MD 68434 B.R. SINGH 28-JUL-17 16047 MD 68587 KIRAN INWATI SMT. 24-JUL-17 15828 MD 68603 RAJKUMARI SMT. 11-JUL-17 15223 MD 68623 KIRAN SAHU SMT. 20-JUN-17 14474 MD 68639 RAMDHAN PAWAR 05-JUN-17 13818 MD 68744 MALTI MEHANGIA SMT. 12-JUN-17 14128 MD 68852 SOHAN LAL RATHORE 20-JUL-17 15713 MD 68990 KAMALA DOIFORE SMT. 14-JUL-17 15377 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 68993 VISHARPOTI UIKEY 05-JUN-17 13832 MD 69037 M.L. ALAWA 25-JUL-17 15884 MD 69050 USHA VERMA SMT. 05-JUL-17 15036 MD 69128 MADHURI THEOPHILUS SMT. 18-MAY-17 13093 MD 69283 PARMU SINGH PARASTEY 22-MAY-17 13264 MD 69347 DEVDAS BHALERAO 11-MAY-17 12775 MD 69352 GOKUL DESHMUKH 11-JUL-17 15220 MD 69396 FILOMINA GEORGE KU. 03-MAY-17 12535 MD 69492 NEELA UPADHYE SMT. 09-JUN-17 14038 MD 69563 BIRENDRA SINGH 26-JUL-17 15927 MD 69684 M.L. NAGWANSHI 20-APR-17 12104 MD 69726 RAJENDRA SINGH DOHRE 16-MAY-17 12980 MD 69811 RAMESH CHANDRA BHANDOLE 04-JUL-17 14980 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 70387 CHANDI DEEN PRAJAPATI 25-JUL-17 15841 MD 70428 LAL BAHADUR SINGH 04-APR-17 11565 MD 70444 MANOHER LAL PACHORI 17-MAY-17 13086 MD 70467 SURESH KUMAR SHRIVASTAV 06-JUL-17 15047 MD 71102 K.L. PRAJAPATI 20-JUL-17 15695 MD 71181 SANGRAM SHINDE 31-JUL-17 16025 MD 71189 NIRANJAN SINGH DIWAN 18-JUL-17 15475 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 71406 R.K. SONI 31-JUL-17 16026 MD 72673 M.L. UIKEY 24-MAY-17 13372 MD 72730 SHIV PRASAD SHRIVATRI 17-JUL-17 15465 MD 72803 T.D. MASRAM 19-MAY-17 13206 MD 73061 RAM KISHORE RAI 22-MAY-17 13257 MD 73300 K.B. SINGH 12-JUL-17 15257 MD 73666 CHURAMAN SINGH 08-MAY-17 12740 MD 73809 SHOBHA RANI GARGE SMT. 04-MAY-17 12579 MD 74333 RAZA MIYA 11-AUG-17 16560 MD 74471 M.L. NEMA 03-AUG-17 16530 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 75517 RASHIDA JUBEER KU. 03-AUG-17 16193 MD 75561 UMA SHANKAR BARCHE 01-JUN-17 13767 MD 75598 KAMTA PRASAD JAIMAN 08-AUG-17 16371 MD 75645 KHUMAN SINGH RAWAT 09-JUN-17 14008 MD 75713 RAM KUMAR BASANIYA 18-JUL-17 15495 MD 75727 MAKSOOD ALI SAIYAD 23-JUN-17 14587 MD 75736 SURENDRA SINGH CHOUHAN 11-AUG-17 16543 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 75924 LALITA BHANUPRIYA 25-JUL-17 15872 MD 75963 JAYPAL SINGH SOLANKI 31-JUL-17 16039 MD 76103 MUNNA LAL TIWARI 11-MAY-17 12857 MD 76277 KIRTIRAM DHARNEY 28-APR-17 12298 MD 76366 BAL SINGH MORYA 20-JUL-17 15681 MD 76414 SHANTI LAL BHANWAR 03-JUL-17 14854 MD 76425 RAGHUNATH BHORUDE 03-MAY-17 12558 MD 76496 GEND SINGH WARKADE 12-JUL-17 15238 MD 76505 POORAN LAL KARMANDEY 28-JUL-17 15994 MD 76519 MARTEN EKKA 25-MAY-17 13414 MD 76543 JAISHRI MARAVI 03-JUL-17 14845 MD 76643 B.P. KORI 17-MAY-17 13074 MD 76718 M.L. MARKO 04-APR-17 11550 MD 76739 GANPAL LAL UIKEY 20-JUN-17 14405 MD 76746 H.S. WARKADE 27-APR-17 12274 MD 76772 S.K. MISHRA 02-JUN-17 13852 MD 76777 S.L. AHIRWAR 12-JUL-17 15279 MD 76843 ABHAY KUMAR GOLWALKAR 25-JUL-17 15839 MD 76884 RISHI RAM PATEL 04-MAY-17 12581 MD 76961 SITA BAKLA 10-JUL-17 15159 MD 76962 GENDA RANDHA SMT. 03-AUG-17 16245 MD 77845 AYODHYA PRASAD SOLANKI 19-JUN-17 14349 MD 78106 ANUSUYA SMT. 24-JUL-17 15829 MD 78351 M.K. RAIKWAR 10-AUG-17 16565 MD 78801 SHYAM LAL SODHIA 31-JUL-17 16028 MD 78823 MOHARMAN SINGH 03-MAY-17 12514 MD 78997 SHASHI PRABHA YADAV 17-APR-17 12022 MD 79050 TARA PATODE SMT. 13-JUN-17 14110 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 80156 B.S. DHURVE 23-JUN-17 14612 MD 80290 MADAN LAL RANGARE 08-JUN-17 13960 MD 80352 BAIJNATH DHAKRE 11-MAY-17 12777 MD 80585 M.S. DHURVE 28-APR-17 12347 MD 80887 ANNAPURNA NAYAK SMT. 17-MAY-17 13052 MD 80893 RAMESHWAR DESHMUKH 04-AUG-17 16250 MD 81085 R.C. VERMA 30-MAY-17 13588 MD 81133 GOKUL SINGH KACHVAHE 03-AUG-17 16203 MD 81159 PANDHRINATH SOLANKI 28-APR-17 12329 MD 81209 RAMNATH SOLANKI 31-JUL-17 16102 MD 81259 THAKUR DAS PATEL 12-JUL-17 15245 MD 81388 SHIVRAM UPADHYAY 21-JUL-17 15830 MD 81408 SUSHILA BAI DHADSE SMT. 31-JUL-17 16040 MD 81890 CHINTAMANI DASONDHI SMT. 26-JUL-17 15885 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 82089 CHOUDHRI SINGH KULHIYA 23-JUN-17 14654 MD 82156 K.L. MARKAM 09-JUN-17 14007 MD 82314 R.S. BARFA 08-JUN-17 13980 MD 82407 AGHNU SINGH SONWANI 29-JUN-17 14738 MD 82500 RADHE SHYAM SAHU 17-JUL-17 15425 MD 82767 SAKHARAM SAWALE 17-JUL-17 15613 MD 82985 SHANTILAL CHOWDHARY 04-AUG-17 16284 MD 83706 B.L. AGARWAL 03-JUL-17 14884 MD 84107 B.L. SHAKYA 02-MAY-17 12484 MD 84455 AYODHYA PRASAD KUSHWAHA 08-AUG-17 16394 MD 84852 GOPAL KRISHNA MISHRA 06-JUN-17 13849 MD 85013 G.P. BYOHAR 09-MAY-17 12745 MD 85042 RAJANI DHURVEY SMT. 23-MAY-17 13293 MD 85198 INDRA SINGH BARKADE 04-JUL-17 14887 MD 85334 P.S. PARASTE 09-JUN-17 13991 MD 86348 SARASWATI JADHAV SMT. 02-MAY-17 12492 MD 86671 S.K. PATANKAR 19-JUL-17 15580 MD 86914 R.K. RAVTEL 05-JUL-17 15020 MD 86916 BHAGWAN DAS GADHEWAL 09-AUG-17 16457 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 87981 IQBAL KHAN MANSOORI 02-AUG-17 16149 MD 87988 NATHULAL BHATI 30-JUN-17 14814 MD 88050 KANTA CHAWAND SMT. 20-JUL-17 15628 MD 88106 SAJAN BAI DAMECHA SMT. 27-APR-17 12235 MD 88176 NARENDRA KUMAR KANUNGO 04-MAY-17 12610 MD 88312 RAMESH PATEL 10-JUL-17 15153 MD 88511 RAMESH CHANDRA GOYAL 05-JUL-17 14979 MD 88650 JAIPAL SINGH CHAUHAN 07-JUN-17 13883 MD 88655 BILMAN WASKALE 16-JUN-17 14259 MD 88661 R.C. CHAUHAN 04-AUG-17 16295 MD 88771 KIRAN PUROHIT 24-MAY-17 13367 MD 88800 DINESH JADAM 04-AUG-17 16293 MD 88814 RAMESH CHANDRA SITOLE 19-JUL-17 15591 MD 88846 SAMPDA SOLANKI 18-MAY-17 13138 MD 89476 SANZIDA KHAN SIDDIQEE 11-MAY-17 12792 MD 89495 RUKMANI BORDE SMT. 11-JUL-17 15194 MD 90117 S.K. SHARMA 11-JUL-17 15207 MD 90217 T.L. INWATI 19-JUL-17 15609 MD 90308 SURESH KUMAR DEHARIYA 10-JUL-17 15196 MD 90440 MOHINI BHARGAV KU. 21-JUN-17 14602 MD 90573 BHAGWAN SINGH GURJAR 10-JUL-17 15158 MD 90833 MEENA JAIN 08-AUG-17 16350 MD 90880 JAGAT SINGH VAIDYA 18-JUL-17 15716 MD 90889 NARAYAN PRASAD DONGRE 11-AUG-17 16591 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 91049 R.K. TIWARI 16-JUN-17 14345 MD 91300 SATISH CHANDRA DUBEY 03-AUG-17 16248 MD 91467 PARMANAND ARMO 28-APR-17 12299 MD 91483 M.S. DHURWEY 02-AUG-17 16155 MD 91556 D.K. MARKAM 24-JUL-17 15812 MD 91855 C.S. SONWANI 26-MAY-17 13470 MD 91867 AMAR NATH CHOURASIYA 19-JUL-17 15542 MD 91890 MANJU BALA 11-MAY-17 12806 MD 91914 PRADEEP KUMAR MISHRA 14-JUL-17 15350 MD 91939 R.B. SHARMA 16-MAY-17 12956 MD 91964 R.K. SONI 13-JUN-17 14138 MD 92051 UDAY KUMAR GOTEKAR 31-JUL-17 16112 MD 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 94314 SHYAM SHARMA 21-JUL-17 15739 MD 94418 RADHIKA THAKUR 19-JUL-17 15634 MD 94542 SHEELA JHARIYA SMT 30-JUN-17 14779 MD 94581 GOURI SHANKAR BARKADE 21-JUN-17 14486 MD 94671 R.R. MARKAM 29-MAY-17 13545 MD 94746 MUKESH KUMAR CHOUBEY 14-JUL-17 15362 MD 94946 RAGHUWAR PRASAD CHOUBEY 07-JUN-17 13904 MD 95873 REKHA MARAVI SMT. 21-JUN-17 14520 MD 97147 RAM PRAKASH DIXIT 02-MAY-17 12182 MD 97290 NISHIKANT MEHROTRA 17-JUL-17 15438 MD 97425 VINOD KUMAR SHRIVASTAVA 21-JUN-17 14521 MD 97450 SUNIL KUMAR DUBEY 15-JUN-17 14292 MD 98269 ANSUIYA SONI SMT. 19-MAY-17 13181 MD 98320 RAMESHWAR PATIDAR 15-JUN-17 14244 MD 98366 VISHNU PRASAD 05-JUN-17 13827 MD 98460 YASODA YUVANE 21-JUL-17 15762 MD 98469 SHAMIM BEGAM SMT. 02-JUN-17 13739 MD 98470 KIRAN PARSAI 07-JUN-17 13918 MD 98621 AJAY KUMAR KHARE 07-JUN-17 13920 MD 98633 A.S. RAGHUVANSHI 15-MAY-17 12941 MD 98704 NARENDRA KUMAR KUMAWAT 16-JUN-17 14284 MD 98866 JAGDISH PANDIT 12-JUL-17 15340 MD 99097 MALTI GEETE SMT. 17-MAY-17 13068 MD 99244 LATA BANSAL SMT. 09-AUG-17 16408 MD 99678 SHIVNARAYAN RADVE 19-JUL-17 15544 MD 100037 SHILA NEMA SMT. 30-JUN-17 14781 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 102567 ANWAR SUSSAIN 16-JUN-17 14347 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 102569 KUMUD RAWAT KU. 08-AUG-17 16424 MD 102756 SUNANDA NARGUNDE SMT. 26-MAY-17 13517 MD 102989 RAJU SONI 14-JUN-17 14122 MD 103264 PRITHVI SINGH MANDLOI 01-JUN-17 13749 MD 103295 G.N. GARWAL 05-JUN-17 13967 MD 103392 PRABHA MEHRA SMT. 10-JUL-17 15154 MD 103734 SHAKUNTALA GANGLE SMT. 18-JUL-17 15487 MD 103821 KAILASH LINGWAL 19-MAY-17 13198 MD 104070 BHANGI LAL DHURWE 21-JUN-17 14631 MD 104183 C.K. KUMRE SMT. 05-JUN-17 13820 MD 104261 B.K. MESHRAM 18-MAY-17 13148 MD 104837 MANGAL SINGH 07-JUL-17 15124 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 MD 107403 NARAYAN VASKELA 25-JUL-17 15840 MD 108185 PREM DAS PATEL 05-APR-17 11583 MD 108305 BRIJ BIHARI KAHARE 28-APR-17 12378 MD 108918 OM PRAKASH TRIPATHI 28-APR-17 12296 MD 110520 P.K. SHRIVASTAV 11-AUG-17 16561 MD 110548 RAM SINGH DHARVE 23-MAY-17 13304 MD 110722 SUBHADRA 03-MAY-17 12536 MD 110779 A.K. GUPTA 31-JUL-17 16030 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 113728 SUSHILA SHARMA 27-JUL-17 15985 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 118075 M.S. PARTETI 22-JUN-17 14606 MD 118094 VIPIN KUMAR THAKUR 12-MAY-17 12946 MD 118196 SHAIL BALA KU. 25-MAY-17 13393 MD 118466 V.B. SHANDE 08-AUG-17 16455 MD 118521 BABY KORDE 19-JUN-17 14477 MD 118959 SHEIKHA RANI KHARE KU. 09-MAY-17 12741 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 119772 BONDAR MAL SAHU 07-JUL-17 15095 MD 120087 SHRIKANT TIWARI 31-MAY-17 13687 MD 120529 BABU LAL JATAV 10-APR-17 11716 MD 121043 D.S. RAWAT 07-JUL-17 15125 MD 121713 RAM KRISHAN TIWARI 16-JUN-17 14346 MD 123141 RAMGOPAL YADAV 14-JUL-17 15353 MD 123432 G.P. PATHAK 09-MAY-17 12769 MD 123522 CHHABI LAL DHURWE 03-JUL-17 14852 MD 500732 R.P. SHUKLA 11-AUG-17 16547 MD 501407 KIRTI ROHITAS SMT. 10-JUL-17 15152 MD 501673 SURENDRA KUMAR GUPTA 12-JUL-17 15278 MD 501833 TARA JAIN 17-JUL-17 15473 MD 502394 LAXMI DWIVEDI SMT. 31-JUL-17 16029 MD 502641 NIRMALA GAUR SMT. 27-JUL-17 15953 MD 503215 BALBANT RAO 16-MAY-17 12981 MD 503331 JAI RAM PARTETI 10-AUG-17 16529 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 505774 GANPATI CHOUHAN SMT. 17-JUL-17 15437 MD 505862 DHARMEE BAI SMT. 30-MAY-17 13629 MD 505895 RAMSAKHI RAIKWAR SMT 01-JUN-17 13726 MD 506048 NARAYAN PRASAD DAHERIYA 22-JUN-17 14646 MD 506110 NAHID JAHAN SMT 30-JUN-17 14800 MD 506495 MANJULATA JAIN SMT 16-JUN-17 14291 MD 506668 BHARAT SINGH NAYAK 04-JUL-17 14889 MD 507000 MANJU BALA VYAS SMT. 14-JUL-17 15436 MD 507033 SUKH LAL KIRADIA 06-JUL-17 15069 MD 507112 RAJNI TOMAR SMT. 26-MAY-17 13557 MD 507227 CHAMRU SINGH BHAVEDI 03-MAY-17 12549 MD 507525 BHARAT KUMAR PUROHIT 04-AUG-17 16276 MD 507752 JAGDISH CHANDRA NAGAR 11-MAY-17 12858 MD 507773 ABDUL SATTAR KHAN 04-APR-17 11552 MD 507903 MANA BAGHEL 21-JUL-17 15756 MD 508387 NANDAN SINGH PARASTE 09-MAY-17 12800 MD 508612 KIRAN VARPEY 10-AUG-17 16451 MD 509551 LAXMI NARAYAN DESHWALI 27-JUL-17 15963 MD 510101 ASHOK KUMAR SHARMA 03-MAY-17 12537 MD 510273 RAMESH KUMAR SAIYAM 15-JUN-17 14218 MD 510282 HEMRAJ SINGH MARAVI 26-MAY-17 13469 MD 510366 RAMA SHARMA 27-APR-17 12247 MD 510505 PRABHU PRASAD PANDEY 13-JUL-17 15352 MD 510546 RAVINDRA NATH MISHRA 17-MAY-17 13126 MD 510653 VIJAY KUMAR BAGDARE 04-JUL-17 14864 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MD 510809 S.R. PAWAR 31-JUL-17 16050 MD 510834 S.K. AGRAWAL 19-JUL-17 15573 MD 510848 K.G. SEN 17-APR-17 11949 MD 511130 NEELESH KUMAR 06-APR-17 11654 MD 511366 SURESH SOLANKI 23-MAY-17 13292 MD 511442 MADU LAL NINAMA 09-AUG-17 16478 MD 511561 RAJENDRA KUMAR SHRIVAS 16-JUN-17 14266 MD 511754 P.S. DHURVE 12-MAY-17 12881 MD 511865 CHAMPA LAL MALVIYA 09-JUN-17 14032 MD 511881 GULAB SINGH MANDLOI 28-APR-17 12426 MD 512107 SUKHI LAL SAIYAM 08-JUN-17 13929 MD 512115 CHABI UIKEY SMT. 13-JUL-17 15354 MD 512143 NARAYAN SINGH BUDH 21-JUN-17 14519 MD 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 512998 O.P. SAXENA 28-JUL-17 16081 MD 513221 RAMSNEHI RAVI 16-JUN-17 14312 MD 513236 JOGENDRA SINGH CHOUHAN 19-APR-17 12055 MD 513298 RAKESH SAXENA 27-APR-17 12275 MD 513316 MOHAN SINGH 15-MAY-17 12942 MD 513329 AMBIKA KUSHWAH SMT. 14-JUN-17 14192 MD 513364 KAILASH NATH TRIPATHI 08-MAY-17 12691 MD 513433 JAISINGH INVATI 06-JUL-17 15046 MD 513476 LT./SH.MADAN LAL JOSHI 31-MAY-17 13654 MGS 119 S.K. MISHRA 02-AUG-17 16141 MGS 150 ARUNA TIWARI SMT. 07-AUG-17 16328 MM 1085 ABDUL SAKOOR WARSI 21-JUN-17 14448 MM 1088 GAYATRI DEVI RAJPUT 28-APR-17 12304 MM 1294 SAMPAT SINGH WARKADE 09-JUN-17 13994 MM 1422 SHIVNATH PRASAD PATEL 28-JUL-17 15973 MM 500014 KISHAN KUMAR TIWARI 18-JUL-17 15558 MM 500108 SHIVNATH DUBEY 25-MAY-17 13425 MV 555 SHRIRAM BHANWAR 05-MAY-17 12624 MV 556 A.L. JAISWAL 22-JUN-17 14541 MV 562 GOPAL SHAH 25-JUL-17 15834 MV 772 VINOD KUMAR SHRIVASTAVA 07-APR-17 11708 MV 809 RAM SIYA SHARMA 11-APR-17 11773 MV 810 VINAY KUMAR PATHAK 10-AUG-17 16487 MV 814 URMILA SHAKYA SMT. 12-JUL-17 15287 MV 851 RADHESHYAM JADON 11-AUG-17 16586 MV 860 ALKA BAVEJA SMT. 28-JUL-17 15968 MV 934 SHAILJA ATO KU. 14-JUL-17 15356 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
MV 996 PRADEEP SINGH BAVAL 31-JUL-17 16097 MV 1015 S.K. GAUR 31-JUL-17 16046 MV 1209 S.S. THAKUR 13-APR-17 11967 MV 1212 ARJUN SINGH PURE 21-APR-17 12175 MV 1335 PRATIPAL SINGH 14-JUN-17 14161 MV 500024 RAM PRASAD CHAUHAN 04-MAY-17 12585 MV 500085 DEV RAJ VERMA 29-JUN-17 14761 MV 500167 VISHNU PRASAD SAHU 22-JUN-17 14548 OAS 1316 VINOD KUMAR NAMDEO 09-JUN-17 14034 OAS 1759 D.K. BISEN 05-JUL-17 14947 OAS 1766 ARUN KUMAR DUBEY 12-JUL-17 15302 OAS 1788 NASIM UDDIN 05-JUL-17 14949 OAS 1954 RAMESH SINGH GHOSHI 31-MAY-17 13695 OAS 1988 ABDUL SALEEM KHAN 06-JUN-17 13855 OAS 1995 NARENDRA SINGH SISODIA 24-APR-17 12208 OAS 2017 RAM PRAKASH TIWARI 31-JUL-17 16094 OAS 2018 MUNWAR KHAN 16-JUN-17 14240 OAS 2032 R.K. MANDRAI 12-JUN-17 14071 OAS 2069 MANGAL PRASAD 15-JUN-17 14231 OAS 2099 VINOD KUMAR SHRIVASTAV 03-AUG-17 16212 OAS 3040 PRAVEEN KUMAR PANDYA 25-JUL-17 15842 OAS 3073 PYARE LAL SINGH 19-DEC-19 7089 OAS 3090 SYED JAWED 07-AUG-17 16315 OAS 3129 M.S. MARAVI 25-JUL-17 15869 OAS 3149 RAM SAKHA CHAUDHARY 22-JUN-17 14547 OAS 3166 UMA SHANKER CHABARIYA 12-MAY-17 12884 OAS 3179 NARAIN DAS GOYAL 06-APR-17 11623 OAS 3209 R.P. TRIPATHI 12-JUL-17 15303 OAS 3326 RAM SURAT SHUKLA 09-AUG-17 16406 OAS 500193 DHARAM SINGH DHURVE 05-JUL-17 15003 OAS 500228 KOMAL PRASAD JOSHI 24-JUL-17 15803 OAS 500237 DAYA RAM AHIRWAR 28-APR-17 12385 OAS 500259 HARIRAM VISHVKARMA 16-JUN-17 14336 OFS 320 NAYEEM MANSOORI 24-JUL-17 15785 OFS 382 A.K. PANDEY 18-JUL-17 15478 OFS 489 SUHEL ATHTAR ZAIDI 31-MAY-17 13673 OGES 1614 FAMUNNISHA KU. 10-AUG-17 16550 OGES 1616 BHAJAN LAL BHARKE 09-JUN-17 14033 OGES 1635 SUDAMA LAL SHARMA 28-APR-17 12362 OGES 1647 KODU LAL SHRIVASTAVA 31-MAY-17 13719 OGES 1676 INDRAVEER PACHOURI 07-JUN-17 13886 OGES 2292 JAYSHREE KARANJGAONKAR 18-JUL-17 15504 OGES 2352 K.K. KATAILIHA 07-APR-17 11694 OGES 2363 ACHCHHELAL SINGH 11-AUG-17 16594 OGES 2511 MANJULA BAMOGIYA SMT. 06-JUN-17 13860 OGES 2577 PHOOL SINGH DHURVEY 27-JUL-17 15960 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
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 3428 CHANDR SHEKHAR SIRSIKAR 08-AUG-17 16381 OT 3451 PRAMOD KELKAR 28-APR-17 12335 OT 3530 ISTFARUL HAK ANSARI 30-MAY-17 13634 OT 3550 SUBHASH MURAMKAR 21-JUL-17 15721 OT 3635 RAMNIWAS MISHRA 29-JUN-17 14749 OT 3638 S.S. BHADORIYA 20-JUN-17 14423 OT 3730 AMRTLAL PATEL 07-JUL-17 15147 OT 3743 PRAKASH CHANDRA RAWAT 02-MAY-17 12470 OT 3790 CHHAGAN LAL KAUSHAL 21-JUN-17 14495 PO 48304 RAJ KUMAR MISHRA 20-JUL-17 15711 PO 48469 ANJALI SHARMA SMT. 06-JUL-17 15063 PO 48581 RAVIUNNISA KHAN SMT. 24-JUL-17 15821 PO 48650 H.K. SHENDURNIKAR 03-JUL-17 14859 PO 48712 B.D. VINCHOORKAR 25-MAY-17 13431 PO 48819 P.D. PARMESHWARIA 20-APR-17 12126 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 49162 BHARAT KUMAR SONI 23-JUN-17 14624 PO 49217 ARVIND KUMAR KHARE 08-MAY-17 12662 PO 49238 RANDHIR SINGH RUHAL 04-AUG-17 16275 PO 49273 RAM VILAS DAHIMA 19-JUL-17 15594 PO 49289 RANDHIR SINGH 17-JUL-17 15452 PO 49302 RAMPHAL SINGH THAKUR 18-MAY-17 13143 PO 49307 SHARDA PRASAD CHATURVEDI 20-APR-17 12111 PO 49516 SURENDRA KUMAR SINGHAI 27-APR-17 12262 PO 49518 KISHORE KUMAR VYAS 10-AUG-17 16437 PO 49562 VINOD KUMAR 21-JUL-17 15710 PO 49599 RADHA DEVI PARIHAR 26-JUL-17 16038 PO 49697 S.N. DUBLE 25-APR-17 12255 PO 49755 GIRJA NARULA SMT. 21-JUN-17 14496 PO 49763 R.N. TIWARI 05-JUL-17 14978 PO 49769 VIJAY SINGH BAIS 03-JUL-17 14861 PO 49859 SHAKIL AHMAD 22-JUN-17 14577 PO 49891 PRABHU DAYAL 03-JUL-17 14858 PO 49929 RAMLAL KOL 31-MAY-17 13713 PO 49931 ROSHAN LAL LODHI 28-JUN-17 14707 PO 50154 SURENDRA SINGH RAJPOOT 26-MAY-17 13531 PO 50159 BADRI PRASAD YADAV 17-MAY-17 13098 PO 50209 RAGHVENDRA SINGH 07-JUL-17 15111 PO 50278 SUNIL JOLLY 22-MAY-17 13254 PO 50281 RAJNISH KUMAR SINGH 10-APR-17 11792 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 50575 DEVKI NANDAN RAJAWAT 14-JUL-17 15411 PO 50676 RAKESH DUBEY 30-JUN-17 14822 PO 50745 JANG BAHADUR SINGH 22-JUN-17 14574 PO 50765 ZAMIRUDDIN 13-JUN-17 14116 PO 50774 SHAKUNTALA MISHRA 27-JUL-17 15962 PO 50784 ASHOK KUMAR TRIVEDI 03-JUL-17 14841 PO 50863 SUNDER LAL ROHITAS 12-JUL-17 15249 PO 50880 SHIV SINGH TOMAR 19-JUN-17 14364 PO 51000 HARI SHANKAR TIWARI 10-AUG-17 16447 PO 51012 SUSHIL KUMAR SHRIVASTAV 11-AUG-17 16506 PO 51083 BALA RAM AHIRWAR 04-AUG-17 16256 PO 51169 KISHORE KUMAR DAWRE 16-JUN-17 14301 PO 51248 ARVIND SINGH RAGHUWANSHI 10-AUG-17 16435 PO 51371 RAMESHCHANDRA SAURASHITRI 06-APR-17 11638 PO 51504 CHANDRA PAL SINGH KUSHWAH 08-JUN-17 13951 PO 51588 RAM SINGH ATROTIYA 14-JUN-17 14173 PO 51614 GIRDHARI LAL KHINCHAWAT 26-MAY-17 13534 PO 51629 N.S. PARMAR 02-JUN-17 13758 PO 51795 N.S. RAJPOOT 04-JUL-17 14919 PO 51804 ANIL TIWARI 13-APR-17 11867 PO 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 52039 M.A. KHAN 21-JUL-17 15720 PO 52162 LAXMI NARAYAN CHAUHAN 12-APR-17 11835 PO 52260 HARI MOHAN GUPTA DR. 31-MAY-17 13665 PO 52319 ANAND RAM BHARWE 13-JUN-17 14100 PO 52472 O.P. MISHRA 13-APR-17 11927 PO 52488 SAVITRI DEVI SMT. 04-JUL-17 14894 PO 52549 ASHOK KUMAR SAINI 20-JUN-17 14400 PO 52844 DINESH KUMAR TIWARI 01-JUN-17 13732 PO 53039 M.K. PACHORI 11-AUG-17 16540 PO 53164 DEEPAK KUMAR LONDHE 05-JUL-17 14977 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 53522 SHANKAR LAL KATARIA 21-JUN-17 14491 PO 53591 S.U. KHAN 20-APR-17 12088 PO 53760 RAHIM ALI 21-JUL-17 15709 PO 53804 GYAN SINGH 30-JUN-17 14771 PO 54265 HARI SINGH PARMAR. 15-MAY-17 12917 PO 54386 CHANDRA MOHNI SARDANA SMT. 16-JUN-17 14305 PO 54612 DINESH SINGH 04-JUL-17 14893 PO 54625 BHAGWATI CHARAN CHOUDHARY 31-MAY-17 13712 PO 54740 RASHID AHMED KHAN 05-JUL-17 14999 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 54846 PRABHA CHOUHAN 26-MAY-17 13472 PO 54930 BHARAT SINGH GAUTAM 01-MAY-17 12487 PO 54974 LAXMAN PRASAD CHANDORIYA 10-JUL-17 15174 PO 54975 RAM SINGH RAGHBANSI 07-JUL-17 15208 PO 55095 FOOL SINGH TEKAM 09-MAY-17 12742 PO 55109 DILRAJ SINGH BAGHEL 24-JUL-17 15820 PO 55654 RAM SINGH THAKUR 21-JUN-17 14522 PO 55756 RAM AWTAR TIWARI 21-JUN-17 14440 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 56274 S.N. SINGH 08-AUG-17 16379 PO 56433 S.K. SETH 19-JUN-17 14378 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 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 59497 HEMANT KUMAR JAISWAL 13-JUL-17 15304 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 60403 DWARIKA PRASAD SHARMA 23-JUN-17 14620 PO 60575 SADHUSHARAN TRIPATHI 19-JUL-17 15538 PO 60576 MAHESH PRASAD TIWARI 13-APR-17 11901 PO 60644 PRAMOD KUMAR BHALLA 30-MAY-17 13649 PO 60767 HARI PRASAD TIWARI 07-JUL-17 15108 PO 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 63063 UMA SHANKAR 16-JUN-17 14331 PO 63304 POORAN SINGH ARYA 17-JUL-17 15453 PO 63313 MALLU CHAUKIKAR 25-MAY-17 13430 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 63634 RAMESH CHANDRA CHATURVEDI 21-JUL-17 15731 PO 63793 RADHA SHARMA SMT. 10-JUL-17 15177 PO 63862 UDAY BHAN 21-JUL-17 15730 PO 63920 JAMUNA LAL SUNDRAY 04-APR-17 11560 PO 63958 RAM LAKHAN YADAV 24-MAY-17 13348 PO 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 64841 MOR SINGH 13-JUL-17 15320 PO 64963 MAHESH BABU 11-MAY-17 12840 PO 65096 RAM PRASAD TIWARI 28-APR-17 12311 PO 65101 BADRI PRASAD JHARIA 19-MAY-17 13162 PO 65116 AMBIKA PRASAD 05-JUN-17 13821 PO 65253 VIMAL KUMAR SHARMA 18-MAY-17 13140 PO 65480 SIRAJUDDIN KHAN 21-APR-17 12140 PO 65554 KALIKA PRASAD 26-MAY-17 13484 PO 500002 NARENDRA SINGH NEGI 04-AUG-17 16258 PO 500091 RADHESHYAM YADAV 04-AUG-17 16257 PO 500232 GURUDAYAL BELWANSHI 19-APR-17 12025 PO 500238 VYAS PAL 13-JUL-17 15314 PO 500255 SHRIRAM DUBEY 07-JUL-17 15109 PO 500412 PRAKASH CHANDRA PAL 15-JUN-17 14198 PO 500471 CHAIN SINGH RATHAUR 19-JUN-17 14366 PO 500473 WAMAN RAO WAGHMARE 04-AUG-17 16271 PO 500506 KRISHANA KUMAR TIWARI 03-AUG-17 16216 PO 500822 PURENDRA NATH RAI 29-JUN-17 14747 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 501269 MITTHULAL MISHRA 16-JUN-17 14329 PO 501335 BHOGI RAM JATAV 08-MAY-17 12716 PO 501484 FATTU SINGH 04-MAY-17 12605 PO 501973 NARVADA PRASAD 07-JUL-17 15246 PO 502007 MAHESH DOHARE 12-JUN-17 14085 PO 502109 MAN SINGH KOKADIA 11-APR-17 11775 PO 502297 RAM SINGH DAWAR 21-JUL-17 15707 PO 502484 GOVINDRAM KUKREJA 17-MAY-17 13058 PO 502495 GIRDHARILAL 28-APR-17 12325 PO 502526 DHANPAT DOHARE 05-APR-17 11621 PO 502674 MEENA PANDEY SMT. 21-JUL-17 15701 PO 502751 PRAMILA SHRIVASTAVA 16-JUN-17 14300 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 :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 503066 RAJENDRA SINGH RANA 13-JUL-17 15305 PO 503253 MUNNAR SINGH 15-MAY-17 12936 PO 503277 LAKSHMI NARAYAN 22-MAY-17 13231 PO 503321 SIMON KERKETTA 14-JUN-17 14148 PO 503357 ASHOK KUMAR YADAV 24-JUL-17 15815 PO 503363 RAM NARESH TRIPATHI 26-JUL-17 15910 PO 503490 INDRA KUMAR UIKEY 16-JUN-17 14304 PO 503664 DHAN SINGH RAJPUT 24-JUL-17 15832 PO 503771 LAKHAN LAL 05-MAY-17 12644 PO 503870 PURAN SINGH MARKO 09-MAY-17 12751 PO 503979 G.L.BILONIA 12-JUN-17 14065 PO 504058 NANHE SINGH 29-MAY-17 13513 PO 504089 RAM PRATAP SINGH 16-MAY-17 12966 PO 504131 RAM LAL MEHOLIA 21-JUL-17 15740 PO 504185 ISHAWAR SINGH 10-AUG-17 16433 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 504345 KRISHNA CHOUHAN 05-JUL-17 14946 PO 504364 BHAGWAN DEEN 26-MAY-17 13482 PO 504486 BISHRAM SINGH 11-AUG-17 16504 PO 504487 RAM BAHADUR YADAV 24-APR-17 12215 PO 504537 BRIGENDRA PRATAP SINGH 16-JUN-17 14247 PO 504541 RAMESH CHAND 28-APR-17 12391 PO 504594 RAJARAM MUJALDE 16-MAY-17 12985 PO 504635 PRABHU DAYAL SHARMA 20-JUN-17 14420 PO 504664 GYANENDRA KUMAR SHUKLA 14-JUN-17 14136 PO 504691 OMKAR SINGH KUSHWAH 21-APR-17 12202 PO 504704 BHUVAN LAL WATTI 16-MAY-17 12967 PO 504705 SHIV LAL UIKEY 19-JUN-17 14362 PO 504788 RAM LAKHAN SINGH 04-AUG-17 16273 PO 504791 PANCHAM DAS 21-APR-17 12203 PO 504848 NATHU RAM VERMA 18-JUL-17 15493 PO 504872 HARIBHAN SINGH 17-MAY-17 13099 PO 504968 BUDHA SINGH 31-JUL-17 16087 PO 504984 BABU LAL CHAUDHARY 11-MAY-17 12783 PO 504996 MOOL CHAND 15-MAY-17 12916 PO 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 505251 BANSH GOPAL MANJHI 28-JUN-17 14704 PO 505356 HEERA LAL CHAUHAN 29-JUN-17 14765 PO 505356 HEERA LAL CHAUHAN 11-MAY-17 12782 PO 505384 BRAJ RAJ SINGH 12-JUN-17 14103 PO 505483 RATAN LAL KATIJA 21-JUN-17 14443 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 505526 AKALOO SINGH 08-AUG-17 16359 PO 505536 SURENDRA SINGH VERMA 17-MAY-17 13035 PO 505587 LORENSIYA EKKA SMT. 03-AUG-17 16231 PO 505636 BRIJENDRA NATH DIWEDI 19-MAY-17 13163 PO 505669 MURAD KHAN 26-MAY-17 13471 PO 505706 HARI RAM MANSOR 12-JUN-17 14083 PO 505896 MANGAL PRASAD DUBEY 11-APR-17 11774 PO 505915 SANTOSH KUMAR DUBEY 15-JUN-17 14199 PO 505965 SHIVNAND GIRI 16-MAY-17 12965 PO 505993 RAM BHUWAN SHARMA 17-MAY-17 13032 PO 506087 VIJAY SHANKAR UPADHYAY 19-JUL-17 15577 PO 506130 BHAROSI LAL ATERIYA 21-APR-17 12187 PO 506169 DUDHA BAHADUR 02-JUN-17 13773 PO 506178 RAM BALAK BAGRI 12-APR-17 11836 PO 506179 BRIJENDRA PRASAD DWIVEDI 24-JUL-17 15822 PO 506191 NARENDRA SINGH 03-JUL-17 14842 PO 506211 GUDDOO BABU JADHAW 10-JUL-17 15172 PO 506293 RAM NARESH SHARMA 11-JUL-17 15191 PO 506442 RAMSEVAK MISHRA 13-JUL-17 15324 PO 506452 GHANENDRA PANDEY 21-APR-17 12217 PO 506463 DAVENDRA SINGH JADON 13-JUL-17 15307 PO 506691 RATAN LAL AHIRWAR 04-JUL-17 14891 PO 506807 NARAYAN SWAROOP DUBEY 22-JUN-17 14538 PO 506858 HARI PRASAD THAKUR (GOUD) 16-JUN-17 14302 PO 506872 SHIV NATH SINGH CHOUHAN 27-APR-17 12243 PO 506903 RAJENDRA SINGH 10-AUG-17 16464 PO 506946 RAM BADAN PANDEY 29-JUN-17 14748 PO 506968 MEHARBAN SINGH 19-JUL-17 15576 PO 507019 BADARI LAL 07-APR-17 11664 PO 507022 CHHOTE LAL 10-JUL-17 15176 PO 507087 MADHAV LAL SHARMA 21-JUL-17 15750 PO 507142 SURESH CHANDRA SHARMA 05-JUL-17 14944 PO 507153 VITTHAL DAS SHARMA 31-MAY-17 13664 PO 507198 RAJENDRA PRASAD TIWARI 07-APR-17 11715 PO 507202 MAHESH SINGH TOMAR 23-JUN-17 14622 PO 507203 KISHOR KUMAR SHINDE 16-MAY-17 12984 PO 507271 HARDEV SINGH SOLANKI 23-MAY-17 13291 PO 507299 RAM PRATAP DUBEY 04-JUL-17 14892 PO 507315 GYASHI PRASAD VISHWAKARMA 30-JUN-17 14819 PO 507359 GANESH PRASAD AHIRWAR 12-MAY-17 12892 PO 507433 LALJI YADAV 02-AUG-17 16156 PO 507475 OM PRAKASH CHOUBEY 01-MAY-17 12429 PO 507489 PARMESHWARI DAS SHARMA 12-JUL-17 15274 PO 507494 MANGAL SINGH KUSHWAH 26-JUL-17 15894 PO 507501 JAGANNATH PRASAD DUBEY 16-MAY-17 12987 PO 507523 LALEETJUNG SAHEE 13-JUN-17 14102 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 507526 OM PRAKASH YADAV 27-APR-17 12264 PO 507562 DAYARAM 10-JUL-17 15171 PO 507593 MAKAN SINGH PATE 12-JUN-17 14045 PO 507624 BHARAT SINGH 17-JUL-17 15439 PO 507646 SHYAM VEER SINGH 09-MAY-17 12785 PO 507680 SAMANDAR SINGH 07-JUL-17 15110 PO 507719 SHAUKAT KHAN 14-JUL-17 15402 PO 507743 RAMBAHADUR SINGH BHADORIA 30-MAY-17 13612 PO 507793 RAMNAJAR GARG 13-JUN-17 14101 PO 507811 SOBARAN SINGH JADON 28-APR-17 12312 PO 507847 SAMUNDAR SINGH 27-JUL-17 15931 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 508121 VISHNU PRASAD PANDEY 19-JUN-17 14363 PO 508124 SOVARAN SINGH RAJPOOT 19-APR-17 12074 PO 508128 TEK SINGH 19-APR-17 12071 PO 508161 MOH.SHAFI QURESHI 01-JUN-17 13701 PO 508217 RANA SINGH KUSHWAH 22-JUN-17 14575 PO 508277 RAM LAL TRIPATHI 08-MAY-17 12718 PO 508294 RAM NARAYAN SINGH 21-JUL-17 15741 PO 508297 HARDEV SINGH JAT 27-APR-17 12265 PO 508321 GOVIND SINGH MALVIYA 09-JUN-17 14023 PO 508323 DOULAT SINGH 26-JUL-17 15932 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 508541 SHIVSHANKAR PATLE 16-JUN-17 14303 PO 508636 UDAYSHANKAR 09-MAY-17 12784 PO 508649 SIYARAM CHANDRAWANSHI 21-JUL-17 15722 PO 508696 RAKESH KUMAR MISHRA 05-MAY-17 12652 PO 508698 UMASHANKAR TIWARI 14-JUL-17 15409 PO 508732 HANSRAJ SINGH 03-JUL-17 14846 PO 508853 RAJENDRA KUMAR 04-AUG-17 16283 PO 508856 NANDRAM BAGHELA 05-MAY-17 12636 PO 508866 SHANKAR RAO SONARE 09-JUN-17 13983 PO 508892 BALWANT SINGH 21-JUL-17 15723 PO 508992 RAMSEVAK KATIYAR 21-APR-17 12152 PO 509026 AYODHYA PRASAD RATHOR 07-JUL-17 15105 PO 509033 KRISHNA KUMAR SHARMA 04-AUG-17 16274 PO 509064 KHELAN SINGH THAKUR 19-JUL-17 15578 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 509070 JAGANNATH PAL 21-APR-17 12141 PO 509100 LAXMI PRASAD SIHORIYA 31-MAY-17 13710 PO 509125 MAHARAJ SINGH JATAV 10-AUG-17 16462 PO 509270 RAMPYARE MISHRA 31-MAY-17 13685 PO 509333 RAJARAM 14-JUL-17 15412 PO 509385 RAMASHANKAR TIWARI 24-MAY-17 13324 PO 509479 SHIV SHANKAR SINGH TOMAR 12-JUN-17 14086 PO 509545 BUNDEL SINGH THAKUR 28-APR-17 12396 PO 509621 BALMUKAND VISHWAKARMA 05-MAY-17 12654 PO 509648 SATYANARAYAN SHARMA 30-JUN-17 14817 PO 509749 YUGAL KISHOR AWASTHI 04-MAY-17 12606 PO 509776 SADHU LAL VARMA 04-AUG-17 16307 PO 509780 BADRI BISHAL SINGH 04-AUG-17 16306 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 509950 SHARIFANBEE 21-JUL-17 15702 PO 510023 GYANDAS NOROJI 28-APR-17 12392 PO 510117 SHYAM SINGH 19-MAY-17 13190 PO 510160 BHUWAN PRATAP SINGH 04-AUG-17 16305 PO 510167 PANDIT RAO SAPKALE 27-APR-17 12259 PO 510309 BHAWANI DEEN AHIRWAR 09-MAY-17 12787 PO 510326 BRAJENDRA PRATAP SINGH BAGHEL 21-JUL-17 15738 PO 510393 RADHE SHYAM MISHRA 19-JUN-17 14380 PO 510397 JAYRAM PRASAD YADAV 07-JUL-17 15112 PO 510411 AKHLAK HUSAIN 07-JUL-17 15107 PO 510429 HARI PRASAD PARNAM 04-MAY-17 12607 PO 510481 KRISHNA KUMAR 09-MAY-17 12743 PO 510487 MOHAMMED SHAHEED 06-JUL-17 15045 PO 510501 RAMESH KUMAR 07-JUN-17 13877 PO 510663 VILIUM MINJ 17-APR-17 11954 PO 510694 RAMESHWAR PRASAD 21-JUN-17 14493 PO 510739 SHIV SINGH YADAV 08-AUG-17 16436 PO 510864 VISHRAM SINGH PANWAR 21-JUN-17 14442 PO 510871 SHALIGRAM RAGHUWANSHI 28-APR-17 12310 PO 510926 MOHAN LAL JI BHIYAJA 06-JUN-17 13914 PO 510938 ANJANI KUMAR SINGH 12-JUL-17 15289 PO 510942 JAGDISH PRASAD SHARMA 07-APR-17 11688 PO 511036 BALRAM SINGH AHIRWAR 17-MAY-17 13059 PO 511090 BHERULAL DHAVRI 15-JUN-17 14248 PO 511121 NATTHULAL DWIVEDI 10-AUG-17 16522 PO 511199 RAGHUVIR SINGH 28-JUN-17 14729 PO 511213 NANHE KHAN MANSOORI 19-JUL-17 15550 PO 511228 RAM PRASAD YADAV 10-APR-17 11757 PO 511314 SHYAM SUNDER SHRIVASTAVA 24-JUL-17 15819 PO 511329 KAILASH CHANDRA 24-JUL-17 15816 STATUS OF FINAL PAYMENT AS ON :14-AUG-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 511392 MADAN LAL SOLANKI 12-JUN-17 14087 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 511519 VINOD KUMAR PATHAK 19-JUL-17 15537 PO 511545 RAMESH PATEL 21-JUN-17 14465 PO 511547 BALDHAR SHUKLA 07-APR-17 11705 PO 511556 YASHODA SOLANKI SMT. 21-JUL-17 15719 PO 511559 RAMSHARAN SHARMA 04-AUG-17 16304 PO 511573 JAYPAL SINGH RAGAV 04-AUG-17 16303 PO 511644 RAMSHARAN SHARMA 31-MAY-17 13711 PO 511681 CHANDRPRAKSH CHTURVEDI 24-MAY-17 13347 PO 511685 KIRAN KUMAR DIWAN 17-MAY-17 13101 PO 511697 RAMPRAKASH DIXIT 28-JUN-17 14703 PO 511792 RAMAVTAR SHARMA 23-JUN-17 14623 PO 511798 RAMKISHOR 05-JUL-17 14975 PO 511806 ASHOK KUMAR RAO 14-JUN-17 14149 PO 511820 SANTOSH KUMAR AWASTHI 04-AUG-17 16341 PO 511863 SURESH SINGH BHADORIYA 31-MAY-17 13662 PO 511866 JANDIL SINGH YADAV 24-JUL-17 15824 PO 511899 RAME GURANG 03-JUL-17 14843 PO 511969 AJAY KUMAR SHRIVASTAVA 03-JUL-17 14860 PO 511985 SHRICHAND MAHOVIYA 21-APR-17 12205 PO 512010 MAHESH CHANDRA SHARMA 03-AUG-17 16230 PO 512030 NANDLAL GHAWRI 12-JUN-17 14064 PO 512067 GOTIRAM KUSHWAH 12-JUN-17 14066 PO 512096 RAMSEVAK SHUKLA 27-APR-17 12253 PO 512118 RAM TAHAL SHARMA 10-JUL-17 15173 PO 512128 ASHOK PRATAP SINGH 17-MAY-17 13060 PO 512140 PEER KHAN 02-MAY-17 12491 PO 512170 RAMESH KUMAR TIWARI 21-JUN-17 14494 PO 512184 DEEDAR KHAN 13-APR-17 11916 PO 512244 HAVLDAR SINGH 25-APR-17 12343 PO 512335 RAMKARAN SINGH 13-JUN-17 14137 PO 512438 JAGDISH CHOUHAN 04-MAY-17 12604 PO 512442 PRAKASH SINGH 09-JUN-17 14015 PO 512451 BUDDHA PRASAD AHIRWAR 19-JUL-17 15574 PO 512479 GOKUL PRASAD TRIPATHI 21-JUL-17 15733 PO 512482 VISHRAM SINGH 14-JUL-17 15405 PO 512493 SANTBAHADUR 30-JUN-17 14770 PO 512496 RAGHUVER DAYAL OJHA 14-JUL-17 15400 PO 512500 SURESH SINGH 19-JUL-17 15539 PO 512526 RUDRA PRASAD TRIPATHI 09-MAY-17 12750 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 512572 PURENDRA SINGH 14-JUL-17 15395 PO 512579 RAMSEWAK BAGHEL 15-JUN-17 14217 PO 512648 BRAJENDRA SINGH KUSHWAH 18-JUL-17 15492 PO 512725 RAJENDRA SINGH BUNDELA 07-JUN-17 13880 PO 512781 RAM KUMAR MISHRA 23-JUN-17 14621 PO 512789 VINOD KUMAR JHARIYA 08-JUN-17 13955 PO 512796 LOCHAN YADAV 08-JUN-17 13963 PO 512932 GAYA PRASAD DIWAKAR 10-AUG-17 16463 PO 513009 RAJENDRA CHATURVEDI 14-JUN-17 14135 PO 513011 OMPRAKASH PANDEY 20-APR-17 12099 PO 513065 JAGDISH PRASAD 09-MAY-17 12753 PO 513074 MAHESH KUMAR NAPIT 04-AUG-17 16308 PO 513113 MURLI MANOHAR KINKAR 22-JUN-17 14535 PO 513115 MAHENDRA SINGH RAJPOOT 08-JUN-17 13952 PO 513117 JUGAL KISHOR TIWARI 03-AUG-17 16215 PO 513136 PRAHLAD SINGH 28-APR-17 12398 PO 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 513390 SANTOSH YAGIK 22-JUN-17 14537 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 513512 NATHAN SINGH 10-AUG-17 16465 PO 513588 GANGARAM THAKUR 08-JUN-17 13954 PO 513592 MADAN LAL 19-APR-17 12023 PO 513601 CHANDRABHAN DUBEY 04-AUG-17 16300 PO 513629 GANESH SINGH BHANDARI 14-JUL-17 15397 PO 513661 MOTILAL SHARMA 24-JUL-17 15823 PO 513784 RAMANUJ RAWAT 07-APR-17 11686 PO 513793 ASHOK KUMAR NIHALE 14-JUL-17 15401 PO 513810 SHRIRAM PARMAR 21-JUL-17 15742 PO 513837 MUSTAKIM MANSURI 20-JUN-17 14401 PO 513843 CHANDAN SINGH BHANDARI 17-APR-17 11962 PO 513852 JIWANLAL MISHRA 28-JUL-17 16006 PO 513934 MOHANLAL KANDRA 10-APR-17 11718 PO 513936 KAMLA PRASAD 28-APR-17 12357 PO 513947 BABU SINGH 10-JUL-17 15127 PO 513963 YOGENDRA DUBEY 05-JUL-17 14976 PO 513969 DHANIRAM SHARMA 12-JUN-17 14046 PO 514116 MUNENDRA PRASAD MISHRA 08-MAY-17 12715 PO 514146 LAKHAN SINGH GOUR 10-JUL-17 15175 PO 514199 RAMESHWAR SINGH 04-AUG-17 16302 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 514210 REHMAN KHAN 03-APR-17 11603 PO 514352 SATYA PRAKASH SHRIVASTAVA 21-JUL-17 15807 PO 514445 MANOHAR KUMAR 27-APR-17 12241 PO 514457 UMAR KHAN 06-JUN-17 13863 PO 514458 DEV KUMAR TEKHRE 05-MAY-17 12626 PO 514478 RAJKUMAR YADAV 14-JUN-17 14134 PO 514546 GAMBHIR SINGH RAJPUT 31-MAY-17 13663 PO 514650 UTTAM SINGH MARAVI 21-JUN-17 14446 PO 514681 BALWAN SINGH THAKUR 21-JUL-17 15736 PO 514704 HASAN MOHAMMAD 16-JUN-17 14330 PO 514780 RAMASHRY TIWARI 15-JUN-17 14170 PO 514791 AKHAY RAM THAKUR 03-AUG-17 16187 PO 514800 RAMDEV TIWARI 23-MAY-17 13300 PO 514804 BHAGWAN DAS CHOUDHRY 28-JUN-17 14688 PO 514896 SATYADEO YADAV 07-JUL-17 15061 PO 514912 KASHIPRASAD VERMA 30-JUN-17 14820 PO 514970 CHHITESHWAR SINGH CHANDEL 31-JUL-17 16086 PO 515114 GULAM SINGH 22-MAY-17 13245 PO 515132 RAM NARESH MISHRA 07-JUN-17 13916 PO 515141 TULSIDAS 13-APR-17 11896 PO 515159 PRAKASH TIWARI 04-AUG-17 16310 PO 515177 DIWAKAR SINGH 19-JUN-17 14381 PO 515185 MADAN LAL SHARMA 19-JUN-17 14379 PO 515225 DINESH KUMAR SHUKLA 08-AUG-17 16382 PO 515452 MUNNALAL GOUD 18-MAY-17 13090 PO 515523 JAGDISH PRASAD MISHRA 05-MAY-17 12628 PO 515574 BARNAM SINGH 14-JUL-17 15415 PO 515595 SURESH KUMAR AHIRWAR 02-JUN-17 13757 PO 515621 RAMSEWAK 03-AUG-17 16200 PO 515717 RAJENDRA NAIDU 12-APR-17 11837 PO 515730 KAILASH NARAYAN NAGAR 03-AUG-17 16201 PO 515758 BHANUPRATAP UPADHYAY 08-JUN-17 13953 PO 515769 RAMESH CHANDRA PATIL 19-MAY-17 13210 PO 515787 RAMGOPAL MISHRA 03-AUG-17 16202 PO 515808 ASHARAM 09-MAY-17 12755 PO 515835 RAMGOPAL SHUKLA 07-JUL-17 15062 PO 515852 PURSHOTTAM DHABARDE 21-APR-17 12142 PO 515864 OMPRAKASH DIXIT 07-JUN-17 13879 PO 515876 DEVENDRA SINGH TOMAR 21-JUL-17 15734 PO 515880 SUDARSHAN RAM GOUD 21-JUN-17 14441 PO 515960 BABULAL NAGDIYA 25-MAY-17 13435 PO 515966 ASHOK KUMAR SHUKLA 11-JUL-17 15190 PO 515992 DAYASHANKAR MISHRA 07-JUN-17 13912 PO 516038 JURSINGH AJNAR 21-JUL-17 15708 PO 516093 KAMTA PRASAD MISHRA 05-JUL-17 14974 PO 516146 PRABAL KUMAR EKKA 17-MAY-17 13057 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PO 516193 SATYA PRATAP SINGH BAGHEL 21-JUL-17 15808 PO 516241 MUNNALAL 03-JUL-17 14844 PO 516404 SUKHDAS MARSKOLE 21-JUN-17 14445 PO 516430 ALI AKHTAR KHAN 13-JUL-17 15306 PO 516437 MAHESH SINGH CHOUHAN 12-APR-17 11866 PO 516602 RAJENDRA PRASAD SHARMA 31-JUL-17 16088 PO 516605 RAJENDRA KAITHWAS 02-AUG-17 16188 PO 516638 KAMRUL HASAN KHAN 21-JUN-17 14492 PO 516752 ABHIRAJ SINGH 04-AUG-17 16301 PO 516782 KALIDEEN 07-APR-17 11706 PO 516854 MAKSOODAN KOL 14-JUL-17 15413 PO 516887 DARSHAN SINGH 06-JUN-17 13867 PO 516939 SHYAM BIHARI 18-JUL-17 15494 PO 516964 RAMNATH CHARMKAR 07-APR-17 11687 PO 516993 RAJMAN SINGH 22-JUN-17 14536 PO 517026 RAMESH CHANDRA BAGHEL 26-JUL-17 15929 PO 517036 UDAL SINGH JAYANT 26-MAY-17 13581 PO 517036 UDAL SINGH JAYANT 26-MAY-17 9669 PO 517111 AWADH BIHARI MUDOTIA 21-APR-17 12204 PO 517328 RAM BABU SHARMA 13-JUN-17 14117 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 517460 KASHIRAM KUSHAWAHA 08-AUG-17 16360 PO 517481 SURESH CHAND SHUKLA 24-JUL-17 15768 PO 517494 MANNU SINGH NAYAK 22-MAY-17 13249 PO 517537 UDAIMAN SINGH 14-JUL-17 15414 PO 517580 JAGDISH SEN 20-JUL-17 15724 PO 517649 VISHNU KUMAR SHARMA 19-JUL-17 15575 PO 517654 UMAKANT SINGH 09-MAY-17 12756 PO 517766 DOULAT RAM 03-AUG-17 16214 PO 517796 BAL MUKUND PATHAK 07-APR-17 11704 PO 517822 ONKAR NATH SHUKLA 27-APR-17 12242 PO 517870 HUKAM SINGH JADON 29-JUN-17 14750 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 PO 518092 KANHAIYA LAL MAKWANA 12-JUN-17 14088 PO 518093 KAILASH CHANDRA JOSHI 20-JUL-17 15691 PO 518113 KAPTAN SINGH RANA 12-JUL-17 15250 PO 518121 RAM PRAKASH SENWAR 24-JUL-17 15818 PO 518126 SABHA RAM SOLANKI 04-AUG-17 16272 PSC 114 SHANKAR LAL JOSHI 04-APR-17 11538 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
PSC 116 CHANDRAKALA SHARMA SMT. 09-JUN-17 14011 R 614 SHANTI LAL SOLANKI 14-JUN-17 14169 R 673 KAMLABAI SAINI SMT. 31-MAY-17 13638 R 731 PRABHAKAR SINGH 14-JUN-17 14168 R 783 SUBODH MUNSHI 30-JUN-17 14837 R 819 VIRENDRA KUMAR JAIN 02-AUG-17 16317 R 1040 G.P. PATEL 18-JUL-17 15477 R 1070 HEM RAJ SINGH 23-MAY-17 13313 R 1133 PANCHAM SINGH RAWAT 29-JUN-17 14759 R 1135 NETRA PAL SINGH 02-AUG-17 16321 R 1159 DHANESHWAR PRATAP SINGH 20-APR-17 12109 R 1188 GOVIND SHARMA 02-MAY-17 12477 R 1298 RAKESH KUMAR BUDHOLIA 15-JUN-17 14194 R 1306 DINESH CHANDRA SHRIVASTAV 21-JUN-17 14480 R 1309 SUNIL SURVASE 26-JUL-17 15875 R 1398 SURENDRA SINGH CHAUHAN 16-JUN-17 14317 R 500152 MUNNALAL PRAJAPATI 24-JUL-17 15786 SL 190 RAMJI NAMDEO 07-JUN-17 13895 SL 370 VASUDEV VERMA 15-JUN-17 14195 SL 384 SULBHA KSHIRSAGAR SMT. 19-JUN-17 14382 SP 1605 YOGESH SOLANKI 07-JUL-17 15084 SP 1723 DAYA RAM VISHWAKARMA 27-JUN-17 14700 SP 1820 BRIJ MOHAN SHRIVASTAVA 09-AUG-17 16412 SP 1823 KAILASH CHANDRA KHATOR 14-JUN-17 14182 SP 1871 SILINA TIRKI 07-JUL-17 15083 SP 2243 DAYARAM SONI 23-JUN-17 14617 SP 2276 ARUN KUMAR KANTHE 07-JUN-17 13933 SP 2426 ATMARAM MALVIYA 14-JUN-17 14183 SP 2483 REKHA MASIH SMT. 07-JUN-17 13931 SP 2564 SURESH KUMAR SHARMA 10-AUG-17 16549 SP 500166 JAGDISH SINGH 05-JUL-17 15004 SP 500220 RAM BABU PANDEY 25-JUL-17 15843 STX 2416 BAL KRISHN SHARMA 24-MAY-17 12027 STX 2612 KESHAV DEV SHARMA 03-AUG-17 16228 STX 3059 SURENDRA SINGH DODIA 19-APR-17 12026 STX 3350 SIDH GOPAL BUNDELKAR 17-JUL-17 15491 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 3730 NARAYAN SINGH DERVAL 02-AUG-17 16157 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 4003 ASHOK KUMAR RAGHUWANSHI 20-JUN-17 14422 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
STX 4030 PUSHPA JADWANI SMT. 07-APR-17 11676 STX 4097 SUNDER LAL SINGH 05-JUL-17 15000 STX 4128 M.K. GOSWAMI 17-MAY-17 13037 STX 4166 SUNITA BAJPAI SMT. 04-JUL-17 14917 STX 4204 VIJAY KUMAR JAIN 07-JUL-17 15148 STX 4208 RAGINI DHEKULA SMT. 26-JUL-17 15934 STX 4297 SARAS KU. NIRMOHI 26-JUL-17 15930 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 4610 GIRDHARI LAL CHOUHAN 05-JUL-17 14996 STX 4628 BABULAL SHAKALE 05-APR-17 11682 STX 4630 GIRISH KUMAR JOSHI 19-JUL-17 15552 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 4866 R.K. SONI 06-JUL-17 15064 STX 4904 JAGDISH MARMAT 25-MAY-17 13433 STX 4915 RAMESH CHAND RATHORE 07-APR-17 11675 STX 4925 SATYA NARAYAN CHOUDHARY 16-JUN-17 14249 STX 4967 PUSHPLATA GHOSARIA SMT. 03-AUG-17 16229 STX 5035 SHARAD GARG 20-JUL-17 15690 STX 5045 RAJENDRA KUMAR KHILWANI 06-APR-17 11639 STX 5133 BHAN SINGH 12-JUN-17 14063 STX 5142 SANDHYA YADAV KU. 07-JUL-17 15224 STX 5341 SHANKAR LAL HADOT 09-JUN-17 14024 STX 5349 RAVIKANT SHRIVASTAVA 17-MAY-17 13038 STX 5354 DINESH CHANDRA MISHRA 03-AUG-17 16199 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 5716 VIRENDR SINGH BHADORIA 12-JUN-17 14062 STX 5798 OM PRAKASSH JOSHI 05-MAY-17 12667 STX 5835 RAMESH CHANDR BILLORE 06-JUN-17 13866 STX 6051 MOHAN BALA PANCHAL SMT. 05-APR-17 11677 STX 6199 PREM LATA RAIKWAR SMT. 08-AUG-17 16380 STX 500104 RAGHUWANSH MANI SHUKLA 22-MAY-17 13252 STX 500144 UMESH TIWARI 31-MAY-17 13666 STX 500150 PRATIBHA RAI SHRIWASTAV 19-JUL-17 15551 STX 500205 LAXMI NARAYAN BILE 04-MAY-17 12609 STX 500266 SHASHI KIRAN MUKASHI SMT. 26-JUL-17 15933 STX 500383 KAMLAKAR KHAROTE 04-AUG-17 16255 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
STX 500441 BHAIYARAM PATEL 21-JUL-17 15732 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 2674 SHAILENDRA K. SHRIVASTAVA 22-JUN-17 14545 TAA 2811 INDIRA KHARE SMT. 04-APR-17 11548 TAA 2820 MEENA RATANPARKHE SMT. 22-JUN-17 14564 TAA 2925 MANGILAL SOLANKI 07-JUL-17 15090 TAA 2997 ASHOK KUMAR JAIN 20-APR-17 12123 TAA 3020 PUSHPA RANI VISHWAKARMA 26-JUL-17 15878 TAA 3047 BABOO SINGH THAKUR 26-JUL-17 15900 TAA 3084 SHARDA CHATURVEDI SMT. 10-JUL-17 15213 TAA 3152 JAIKARAN DAS CHOURASIYA 19-JUN-17 14351 TAA 3153 O.P. SIRVAIYA 20-APR-17 12158 TAA 3265 ANJALI KHANWALKAR SMT. 26-JUL-17 15905 TAA 3293 P.K. SHRIVASTAVA 27-JUL-17 15925 TAA 3376 NARSINGH BHURIA 07-JUL-17 15073 TAA 3386 SARLA GUPTA KU. 05-MAY-17 12694 TAA 3463 B.K. UPRETI 03-AUG-17 16207 TAA 3676 N. DAMBANI 04-JUL-17 14871 TAA 3683 ASAREETA EKKA 04-MAY-17 12592 TAA 3689 M.S. PAGARE 07-JUL-17 15091 TAA 3697 SURESH JOSHI 18-APR-17 11999 TAA 3726 RAMESH CHAND KADAM 25-MAY-17 13390 TAA 3735 SADHANA SAXENA SMT. 15-MAY-17 12922 TAA 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 3889 MILAND WAIKAR 20-JUN-17 14426 TAA 3979 A.M. JARIYA 25-JUL-17 15848 TAA 3997 PREM NARAYAN SHUKLA 16-JUN-17 14289 TAA 4000 RAJENDRA KUMAR SHARMA 26-MAY-17 13483 TAA 4032 SUSHIL KUMAR DEBEY 05-JUN-17 13789 TAA 4046 VIJAY SINGH RAGHUWANSI 18-MAY-17 13116 TAA 4052 DINESH KUMAR BAIRAGI 10-AUG-17 16486 TAA 4116 A.K. KASHYAP 07-JUL-17 15075 TAA 4155 MADAN MOHAN AGRAWAT 11-AUG-17 16558 TAA 4219 VIJAY BAHADUR PATEL 24-MAY-17 13382 TAA 4230 ANANDI LAL YOGI 18-JUL-17 15560 TAA 4287 GOVIND PRASAD SHARMA 26-JUL-17 15923 TAA 4560 K.P. JARAH 16-JUL-17 15466 TAA 4683 HEMANT KUMAR MISHRA 10-AUG-17 16489 TAA 4741 NARESH CHANDRA TEKAM 06-JUN-17 13858 TAA 4799 SUDHA SAXENA SMT. 09-JUN-17 14040 TAA 5213 M.K. SHARMA 22-MAY-17 13277 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
TAA 5343 D.P. MOTWANI 01-MAY-17 12432 TAA 5348 RAHDELAL RAJAK 25-MAY-17 13397 TAA 5390 BHUWANESHWAR P. DWIVEDI 14-JUL-17 15367 TAA 5430 OM PRAKASH CHOUHAN 03-MAY-17 12517 TAA 5467 JAIPAL SINGH 19-MAY-17 13178 TAA 5550 CHINTAMANI KANORIYA 20-JUL-17 15662 TAA 5641 SHYAM SUNDER SHUKLA 08-AUG-17 16390 TAA 5708 L.R. JADHAV 26-JUL-17 15877 TAA 500161 PRADEEP CHAUHAN 16-JUN-17 14296 TAA 500493 RAKESH SHARMA 04-JUL-17 14951 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 1319 N.S. SRIRAME 06-JUL-17 15114 UD 1328 VARSHA NAVLEKAR KU. 20-JUN-17 14453 UD 1401 MOLLY VARGHESE SMT. 14-JUL-17 15500 UD 1422 JAGDISH PRASAD CHOUDHARY 28-APR-17 12309 UD 1460 SANTOSH TIWARI SMT. 07-APR-17 11729 UD 1492 MANSOOD RAJA KHAN 30-MAY-17 13618 UD 1561 M.K. BANERJEE 03-AUG-17 16211 UD 1566 RAMESH KUMAR SAGAR 30-MAY-17 13623 UD 1589 KALICHARAN PALIA 05-APR-17 11605 UD 1627 CHANDRA SHEKHAR JOSHI 17-JUL-17 15532 UD 1905 BADRI PRASAD PRAJAPATI 10-JUL-17 15333 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 UD 500148 ISHWAR SINGH 27-JUN-17 14772 UD 500154 KAMLA VARYANI SMT. 07-JUL-17 15129 UD 500170 PANNALAL KAHAR 06-JUL-17 15026 V 8609 RADHESHYAM NAROLIA 07-JUN-17 13892 V 8618 RAJENDRA KUMAR GARG 31-JUL-17 16074 V 8628 V.S. DWIVEDI 04-MAY-17 12620 V 8845 B.P. MISHRA 30-JUN-17 14824 V 8880 R.P. GOURH 19-APR-17 12021 V 8897 NAND KUMAR SHUKLA 17-MAY-17 13094 V 8900 S.C. SOHANY 10-AUG-17 16479 V 8909 J.P. VERMA 12-MAY-17 12872 V 8945 R.L. SHRIVASTAV 20-APR-17 12106 V 8971 D.S. GARG DR. 12-MAY-17 12870 V 9014 DHAN SINGH CHOUHAN 12-JUN-17 14069 V 9035 PANDU RANG 12-MAY-17 12871 V 9156 M.K. VERMA 13-JUL-17 15334 V 9221 BHERULAL BHURIYA 13-APR-17 11895 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
V 9247 GOVIND SINGH 18-MAY-17 13152 V 9311 S.L. INWATI 16-MAY-17 12986 V 9323 MAHENDRA KUMAR BHARWE 22-JUN-17 14529 V 9328 BHOJ LAL UIKEY 07-JUL-17 15089 V 9438 BALRAM DHURVE 17-MAY-17 13095 V 9505 B.S. RAJPUT 10-AUG-17 16468 V 9571 MANSA RAM 09-JUN-17 14022 V 9574 A.P. SHUKLA 21-JUL-17 15703 V 9642 G.D. PATHAK 12-JUL-17 15270 V 9701 HIRALAL PALIA 02-MAY-17 12494 V 9706 BHAGWAT SWAROOP SHARMA 19-MAY-17 13183 V 9747 C.B. DESHWALI 14-JUN-17 14201 V 9791 S.P. SINGH DR. 23-JUN-17 14629 V 9828 ANJANI KUMAR TRIPATHI DR. 14-JUL-17 15391 V 9830 JAI PRAKASH SINGH TOMAR 20-JUN-17 14417 V 9834 DEVENDRA KUMAR BHIMAVAT 28-APR-17 12319 V 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 10110 ISLAM KHAN 17-JUL-17 15455 V 10155 IBRAHIM KHAN 31-MAY-17 13697 V 10201 ANGAD PRASAD RAO 02-MAY-17 12498 V 10204 RAMJI PANDEY 10-AUG-17 16461 V 10220 MAHESH KUMAR SHRIVASTAV 04-APR-17 11557 V 10224 SHRIKANT PRASAD TIWARI 13-JUL-17 15309 V 10242 VIRENDRA KUMAR MISHRA 24-MAY-17 13362 V 10250 NISAR AHMED 30-JUN-17 14758 V 10257 MOHAMMAD ASLAM KHAN 19-JUL-17 15619 V 10268 S.R. PANDEY 27-JUL-17 15982 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 10671 T.L NAGPURE 14-JUL-17 15380 V 10673 H.L. LOKHANDE 28-APR-17 12320 V 10757 DEVI PRASAD NEMA 23-JUN-17 14627 V 10805 ANAND GOVIND SOHNI 09-AUG-17 16432 V 10911 K.C. AHIRWAR 10-JUL-17 15120 V 10944 M.N. BASU 04-JUL-17 14870 V 10960 O.P. MISHRA 10-APR-17 11712 V 10965 H.K. PATHAK 28-JUL-17 16068 V 11050 RAJENRA SINGH SENGAR 07-APR-17 11652 V 11292 MATA PRASAD JATAV 30-MAY-17 13598 V 11296 DHIRENDRA KUMAR PARIK 13-JUL-17 15327 V 11314 H.C. PRAJAPTI 11-MAY-17 12819 V 11327 RAJENDRA KUMAR VERMA 30-MAY-17 13642 V 11410 GOVIND SINGH 10-AUG-17 16536 STATUS OF FINAL PAYMENT AS ON :14-AUG-17
GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No
V 11424 K.C. SONI 07-APR-17 11690 V 11475 SATISH CHAND JOSHI 10-AUG-17 16431 V 11830 NEPAL SINGH THAKUR 20-JUL-17 15656 V 11838 J.L. AHIRWAL 08-JUN-17 13939 V 11858 D.P. UPADHYAY 09-AUG-17 16391 V 11904 SURENDRA KUMAR SHRIVASTAV 10-AUG-17 16467 V 11915 RAMDAS WANKHEDE 10-AUG-17 16466 V 12063 R.N. TIWARI 11-JUL-17 15253 V 12068 BABAU SINGH 23-MAY-17 13290 V 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 12476 SADANAND KHOBRAGADE 19-JUL-17 15663 V 12930 KANCHEDI LAL CHOUHAN 05-MAY-17 12649 V 13063 B.L. BHALEKAR 05-JUL-17 14960 V 13070 K.L. BHALEKAR 01-AUG-17 16131 V 13086 H.R. JAISWAL 31-MAY-17 13668 V 13430 R.C. JAIN 23-JUN-17 14628 V 13526 GYANI AHIRWAR 13-APR-17 11893 V 13693 MOHAMMAD RAFIQUE 29-JUN-17 14721 V 13818 SHIV NARAYAN SAINI 03-AUG-17 16217 V 13875 P.D. YADAV 30-JUN-17 14839 V 14127 B.L. MARAVI 01-AUG-17 16132 V 14155 AMITA VAIDYA SMT. 06-JUN-17 13845 V 14227 S.K. GURU 08-AUG-17 16366 V 14320 MADAN SINGH SAALWAR DR. 20-JUN-17 14416 V 15037 D.N. DUBE 07-JUN-17 13906 V 15222 SURENDRA SAH MARKAM 30-JUN-17 14760 V 15544 PRAKASH DAMOR 13-APR-17 11862 V 15631 DHIRENDRA SINGH RAJPUT 03-AUG-17 16218 V 15684 SHEELA YADAV SMT. 12-JUL-17 15273 V 15743 HEMLAL YADAV 20-JUN-17 14503 V 16052 AYODHYA PRASAD TIWARI 30-MAY-17 13641 V 16674 DEVENDRA NAWDE 07-APR-17 11701 V 16706 SATYENDRA SINGH BAGHEL 30-JUN-17 14769 V 500117 RAM KISHAN DILWARE 22-JUN-17 14530 V 500778 SAROJ MARAVI SMT. 09-JUN-17 14019 V 500824 NITESH KUMAR SONI 29-JUN-17 14722 V 500923 RAMESHWAR PRASAD SINGH DUBEY 17-JUL-17 15498 V 501019 SATENDRA PRASAD 10-AUG-17 16476 V 501046 KAMALA RATHORE SMT 31-JUL-17 16067 V 501189 HAMID UDDIN 09-JUN-17 14020 V 501279 JAY SINGH BAGHEL 27-JUL-17 15943