STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 2167 BABU LAL SHRIVASTAVA 31-JAN-18 23037 A 11129 H.S. HARDIA 16-FEB-18 23640 A 12831 C.B.S.RAI 05-OCT-17 18663 A 15486 UTTAM SINGH BAIS 21-MAY-18 26788 A 24353 MAHAVIR SINGH TOMAR 21-DEC-17 21598 A 24923 JANG BAHADUR SINGH 27-JUL-17 15979 A 25445 RAM LAKHAN SINGRAUL 31-JAN-18 23039 A 25488 Y.S. RAGHAV 29-MAY-17 13528 A 25495 ONKAR PRASAD DUBEY 25-JAN-18 22905 A 26338 S.R. SHARMA 09-MAY-17 12749 A 27536 SURENDRA PD. PANDEY 21-JUL-17 15765 A 27593 RAVINDRA KUMAR TIWARI 26-FEB-18 24006 A 28178 I.P. GOUTAM 28-APR-17 12390 A 28191 M.K. TIWARI 14-SEP-17 17873 A 28559 MAHAVIR PRASAD SHARMA 23-JAN-18 22818 A 29413 M.P. YADAV 13-DEC-17 21229 A 29602 RAJENDRA SINGH BAGHEL 20-DEC-17 21494 A 30486 BASEER MOHMD. 05-JUN-17 13811 A 30498 K.K. SHARMA 29-DEC-17 21796 A 30903 MARUTI PRASHAD SINGH 27-OCT-17 19442 A 30918 R.R. RAJAK 29-MAY-17 13532 A 31030 MUNNA LAL PATEL 05-JUL-18 27993 A 31345 ASHOK KUMAR SHARMA 31-JUL-17 16073 A 31396 RAMESH CHAND MAHOVIYA 16-JUN-17 14322 A 31500 B.L. GOLE 10-JAN-18 22196 A 31542 LAXMIKANT SHARMA 20-SEP-17 18085 A 31543 BAL KRISHNA JHA 14-MAY-18 26544 A 31543 BAL KRISHNA JHA 14-MAY-18 26543 A 31544 RAGHUNATH SINGH 13-APR-17 11850 A 31566 M.C. CHATURVEDI 06-SEP-17 17559 A 31692 PREM NARAYAN MAHAR 14-SEP-17 17882 A 32150 GOKUL CHANDR VERMA 19-SEP-17 18083 A 32151 B.L. GANGRADE 19-JUN-17 14449 A 32168 PRAKASH FIRKE 10-NOV-17 20094 A 32202 D.R. PATEL 14-JUL-17 15372 A 32361 KESHAR SINGH DABAR 13-FEB-18 23481 A 32565 R.K. PARASHAR 21-FEB-18 23834 A 32565 R.K. PARASHAR 19-JUL-17 15570 A 32596 R.S. PAWAR 25-SEP-17 18341 A 33392 ASHA SHARMA SMT. 04-AUG-17 16289 A 33645 SHYAM SUNDER MAHOR 19-SEP-17 18042 A 33665 R.N. BHARGAVA 14-JUL-17 15468 A 33803 AJAB LAL LILHARE 23-FEB-18 23930 A 33823 S.K. YADAV 15-NOV-17 20251 A 33890 RAM CHARAN SHUKLA 11-AUG-17 16578 A 33961 RAJENDRA KUMAR SHARMA 28-SEP-17 18545 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 34266 BHOLA NATH SODHIYA 17-JUL-17 15464 A 34393 S.K. DAHAYAT 16-MAR-18 25143 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 34757 R.B. TIWARI 25-MAY-18 26895 A 34762 RAFFU LAL DHURWE 28-JUL-17 16016 A 34960 S.S. KORAV 28-APR-17 12301 A 35026 ASHOK KUMAR RAIKWAR 15-DEC-17 21345 A 35028 GOVIND SINGH RAWAT 09-APR-18 25762 A 35058 HARENDRA SINGH CHOUHAN 21-DEC-17 21513 A 35059 KAMLESH SINGH RAGHUWANSI 13-DEC-17 21189 A 35065 R.K. PAWAR 11-SEP-17 17773 A 35071 RATAN LAL MALVIA 11-JAN-18 22232 A 35196 CHANDRA SHEKHAR SHROTI 18-JUL-17 15569 A 35217 O.P. CHIRGAIAN 09-MAR-18 24620 A 35219 R.P. GAUR 27-APR-17 12268 A 35221 B.L. CHAUREY 11-AUG-17 16597 A 35230 B.C. BARGALE 16-JAN-18 22455 A 35232 S.L. CHAUDHRI 28-JUN-17 14732 A 35245 P.S. MALVIYA 23-FEB-18 23929 A 35246 A.K. RAJPUT 07-FEB-18 23296 A 35247 B.N. YADUWANSHI 18-APR-17 12045 A 35311 D.P. AHIRWAR 25-JAN-18 22851 A 35347 RAJNARAYAN DWIVEDI 09-OCT-17 18858 A 35396 P.D. CHOUBEY 19-MAR-18 25128 A 35430 R.K. PATERIA 31-JUL-17 16082 A 35593 KESHO RAM 06-DEC-17 20938 A 35765 SATYA PRAKASH PARASHAR 22-MAY-17 13229 A 35780 RAKESH RAJE 22-DEC-17 21631 A 36028 RAM DAYAL AHIRWAR 06-APR-17 11642 A 36050 S.K. SHARMA 26-DEC-17 21688 A 37014 D.P. PATHAK 23-JUN-17 14615 A 37018 K.P. PANDE 16-JAN-18 22397 A 37018 K.P. PANDE 22-SEP-17 18303 A 37019 M.L. KURMI 23-AUG-17 17228 A 37020 PANCHAM SINGH SARYAM 19-JUL-17 15527 A 37024 B.P. DUBEY 15-FEB-18 23526 A 37034 D.S. SENGAR 03-APR-17 11589 A 37050 RAMESH CHANDRA SINGH 18-JAN-18 22505 A 37151 R.K. RAJPUT 05-JAN-18 22079 A 37169 RAJENDRA KUMAR KUMAWAT 06-NOV-17 19872 A 37265 GIRJA SHANKAR BHARADWAJ 04-DEC-17 20848 A 37268 A.K. SAXENA 28-APR-17 12417 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 37309 KAILASH CHAND BASTWAR 03-NOV-17 19766 A 37457 R.K. GARG 13-JUL-17 15376 A 37467 ARVIND BARUDKAR 22-DEC-17 21607 A 37470 SATYA PRAKASH MISHRA 24-APR-18 26100 A 37505 K.R. DEHARIA 12-APR-17 11817 A 37523 NARENDRA SINGH TOMAR 16-MAY-17 13078 A 37531 DINESH KUMAR 18-SEP-17 18037 A 37548 A.K. KAKARDE 19-MAY-17 13213 A 37560 RAMGOPAL PATEL 06-DEC-17 20893 A 37604 G.B. NAGALE 27-OCT-17 19438 A 37626 V.K. JAGTAP 15-JUN-17 14207 A 37685 GHANSHYAM PATIDAR 19-JUL-18 28414 A 37701 K.S. RAJPUT 17-NOV-17 20385 A 37704 PURUSHOTTAM LAL SHARMA 05-DEC-17 20913 A 37710 R.N. SHARMA 05-SEP-17 17535 A 37717 B.S. CHAUHAN 05-OCT-17 18664 A 37718 M.S. DUBEY 05-MAY-17 12639 A 37720 R.C. CHAUHAN 29-AUG-17 17244 A 37728 PAHALWAN SINGH LODHI 17-AUG-17 16740 A 37729 R.C. SHARMA 22-JUN-17 14588 A 37755 L.L. SHARMA 24-MAY-18 26814 A 37757 BABU LAL PARMAR 07-APR-17 11670 A 37799 RAMA SHANKAR SHRIVASTAVA 05-JAN-18 22076 A 37967 GOPAL MALVIYA 11-SEP-17 17728 A 37970 RAJENDRA KU. SHARMA 02-JUN-17 13760 A 37978 M. ISRAR 23-JAN-18 22710 A 37983 R.D. MANDLOEY 29-DEC-17 21810 A 37987 JITENDRA SINGH 16-FEB-18 23632 A 37994 R.P. NARWARE 26-MAY-17 13448 A 37995 A.K. VIJAY 05-OCT-17 18771 A 38172 K.C. RAJWADE 21-DEC-17 21606 A 38269 OM PRAKASH SINGH 08-JUN-17 13981 A 38298 B.K. SHARMA 02-FEB-18 23150 A 38359 RAM PRAKASH DOHAREY 18-JAN-18 22496 A 38363 MOHAN SWAROOP 23-FEB-18 23948 A 38371 RAMESH CHANDRA JATAV 15-JUN-17 14234 A 38372 U.K. SHARMA 16-JUN-17 14324 A 38391 S.S. KOTHARI 17-JAN-18 22451 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 38807 MANI RAJ SINGH 05-MAR-18 24271 A 38808 RAM KALESH SINGH 18-MAY-18 26696 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 38812 VIJAY BAHADUR SINGH 07-JUL-17 15116 A 38828 SHIV KUMAR 21-SEP-17 18256 A 38901 M.K. JAIN 02-JAN-18 21862 A 38906 S.L. BISANE 27-OCT-17 19495 A 38977 KHALIF AHMAD 06-OCT-17 18793 A 38986 M.R. SATPUTE 07-NOV-17 19909 A 38988 A.R. ANSARI 29-DEC-17 21813 A 38995 R.S. BAGHEL 20-MAR-18 25162 A 39001 L.S. RAJPUT 31-AUG-17 17295 A 39024 B.S. THAKUR 21-DEC-17 21611 A 39033 R.K. MALVIYA 26-SEP-17 18423 A 39045 L.D. GHURAIYA 16-MAY-17 12999 A 39046 R.P. SONI 30-AUG-17 17292 A 39125 G.N. TAMRAKAR 06-MAR-18 24401 A 39156 SHATRUGHAN SINGH NIRANJAN 27-DEC-17 21719 A 39202 R.L. SINGH 11-DEC-17 21116 A 39216 D.P. SONI 31-OCT-17 19637 A 39221 R.R. SINGH 04-AUG-17 16254 A 39225 GULRAJ PRASAD DWIVEDI 19-MAY-17 13214 A 39247 ELSY GEORGE SMT. 23-OCT-17 19238 A 39515 ANIL KUMAR KHARE 26-FEB-18 23970 A 39529 S.R. MISHRA 06-DEC-17 20894 A 39637 SADAKAT BEG 10-APR-17 11723 A 39641 JAGDISH CHANDRA PATHAK 05-OCT-17 18657 A 39652 RAM BABU SHARMA 11-JAN-18 22177 A 39770 A.K. TIWARI 12-JUN-17 14047 A 39772 RAM BIR SINGH TOMAR 16-JUN-17 14326 A 39792 BADRI SINGH 31-AUG-17 17297 A 39796 N.D. KHATIK 28-AUG-17 17209 A 39815 L.L. DIXIT 31-JAN-18 23038 A 39821 SUKH LAL BUNKAR 12-JAN-18 22290 A 39836 SUKH DEO TRIPATHI 28-JUL-17 16060 A 39839 SANTOSH KUMAR CHATURVEDI 21-DEC-17 21563 A 39850 D.K. NIGAM 08-JUN-17 13938 A 39855 DHIRENDRA SINGH BAGHEL 06-JUL-17 15088 A 39910 SHYAM SUNDER PATEL 14-DEC-17 21277 A 39942 H.S. SAKET 07-SEP-17 17622 A 40021 R.B. MISHRA 19-MAY-17 13215 A 40024 B.D. MAHOR 10-OCT-17 18853 A 40049 LIYAK AHMED PATHAN 13-JUL-17 15315 A 40056 GAJANAND PRASAD LODHI 23-MAR-18 25358 A 40057 C.K. MISHRA 10-AUG-17 16501 A 40058 RAJESH MISHRA 14-NOV-17 20152 A 40114 D.S. YADAV 31-AUG-17 17294 A 40142 JABAR SINGH 04-SEP-17 17541 A 40174 RAJENDRA SINGH KUSHWAH 17-APR-18 25996 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 40273 R.G. WANKHEDE 13-DEC-17 21191 A 40296 S.M. BALPANDE 17-AUG-17 14995 A 40309 D.R. MAHAJAN 18-DEC-17 21374 A 40317 S.S. KATROLIA 11-AUG-17 16567 A 40322 A.K. PARIHAR 04-MAY-17 12622 A 40365 J.P. PARASAR 28-APR-17 12213 A 40401 LAKHAN LAL PUROHIT 11-SEP-17 17742 A 40410 V.K. VYAS 19-JAN-18 22604 A 40412 S.K. MALVIYA 01-JAN-18 21843 A 40444 P.K. DUBEY 27-JUL-17 15938 A 40492 R.C. SUMATRA 29-JAN-18 22860 A 40494 C.P. GUPTA 15-JAN-18 22350 A 40518 DEEPAK KUMAR PANCHOLI 17-JAN-18 22450 A 40539 DILIP SINGH MATHUR 08-NOV-17 19922 A 40548 DALKA CHOUHAN 22-JAN-18 22629 A 40562 RAM SINGH SINGAD 02-JAN-18 21861 A 40566 SURESH CHANDRA SHARMA 20-DEC-17 21490 A 40588 O.P. CHAUREY 28-JUN-17 14734 A 40592 BACHU SINGH CHAUHAN 27-SEP-17 18573 A 40595 KRISHAN CHANDRA KARMA 19-JAN-18 22557 A 40596 KISHORI LAL BILLEY 12-APR-18 25904 A 40600 BHAIYA LAL KEER 21-JUN-17 14450 A 40603 PANDO RAY PANSE 21-DEC-17 21543 A 40664 R.P. SHARMA 20-JUL-17 15661 A 40668 S.G. DHOK 29-AUG-17 17215 A 40675 RAM CHARAN GUNWAN 18-OCT-17 19196 A 40691 KRISHAN KUMAR PATANKAR 05-JUN-18 27146 A 40700 N.P. AHIRWAR 21-SEP-17 18282 A 40704 UDAY BHAN LODHI 09-JUN-17 13968 A 40760 SANGEETA KARDA SMT. 03-MAY-17 12520 A 40781 RAM PRAKASH SINGH 16-JAN-18 22427 A 40782 SURYA PRAKASH YADAV 24-APR-18 26099 A 40782 SURYA PRAKASH YADAV 19-MAY-17 13234 A 40823 C.K. TRIPATHI 05-MAR-18 24270 A 40827 R.P. TYAGI 20-DEC-17 21489 A 40840 M.M. RAI 28-APR-17 11966 A 40872 AHILYA SHRIVASTAV SMT. 31-AUG-17 17422 A 40913 NAMDEO UBNARE 25-SEP-17 18378 A 41042 SHARIF KHAN 21-APR-17 12252 A 41085 HIRA UIKEY SMT. 05-SEP-17 17532 A 41088 TARA CHAND CHAUHAN 21-DEC-17 21545 A 41128 SUBHASH CHANDRA PANDEY 19-JUL-17 15658 A 41129 BABU LAL BHAWSAR 28-JUL-17 16042 A 41183 DAYA NAND TRIPATHI 06-MAR-18 24400 A 41190 HARI RAM MISHRA 28-JUL-17 16043 A 41203 SHIVNATH SINGH PARIHAR 06-JUL-17 15099 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 41208 R.K. TIWARI 18-APR-17 12048 A 41212 G.P. VERMA 14-MAR-18 24862 A 41234 M.L. ATMA PUJYA 11-OCT-17 18888 A 41235 R.S. BAGHEL 01-FEB-18 23080 A 41236 R.L. CHOURAVAR 26-DEC-17 21687 A 41335 LAXMAN SINGH RAHANGADALE 07-JUN-18 27229 A 41393 SHYAM LAL VISHVAKARMA 17-JUL-17 15535 A 41409 LAXMAN PRASAD TIWARI 29-SEP-17 18575 A 41425 CHINTA MAN PANDEY 08-SEP-17 17791 A 41451 RAM SWAROOP ARAN 27-SEP-17 18442 A 41503 S.K. CHATURVEDI 12-FEB-18 23419 A 41517 RAMESH MAHORE 22-DEC-17 21699 A 41533 SURESH KUMAR SONI 20-JUN-17 14399 A 41623 R.P. TANWAR 25-SEP-17 18333 A 41624 B.L. SAHU 19-MAR-18 25119 A 41642 RAJKUMAR SHRIVASTAV 10-AUG-18 24670 A 41645 R.S. THAKUR 21-JUN-17 14531 A 41742 S.R. KUMARAWAT 05-MAR-18 24293 A 41742 S.R. KUMARAWAT 22-FEB-18 23811 A 41761 H.L. KUSHWAH 23-FEB-18 23947 A 41765 KISHORE KUMAR JOSHI 25-OCT-17 19354 A 41797 M.L. JANGLE 04-DEC-17 20849 A 41819 GAJENDRA SINGH PAWAR 08-NOV-17 19943 A 41825 H.K. NAIK 05-MAR-18 24298 A 41828 T.R. JATAV 11-JUL-17 15255 A 41837 SARYU PRASAD BAGHEL 11-AUG-17 16539 A 41840 RAMSIYA RATHORE 12-MAY-17 12889 A 41846 R.S. YADAV 06-OCT-17 18720 A 41854 L.P. SHARMA 18-APR-18 26009 A 41857 R.N. SHARMA 05-MAR-18 24268 A 41873 R.K. PANDEY 21-AUG-17 16934 A 41937 VIJAY LAL PATHAK 26-SEP-17 18429 A 41938 V.S. MISHRA 13-OCT-17 19050 A 42012 B.R. LOKHANDE 31-JUL-17 16095 A 42028 P.N. NEEMA 22-MAR-18 25319 A 42029 R.P. SAHU 03-MAY-18 26293 A 42077 SHER SINGH SOLANKI 10-AUG-17 16475 A 42096 D.K. DUBEY 06-JUN-17 13850 A 42144 AMBARAM PATIDAR 12-APR-17 11907 A 42206 M.S. GEHLOT 13-OCT-17 19022 A 42207 M.L. NAMDEO 29-NOV-17 20713 A 42218 JAMNA PRASAD PATWARI 30-JUN-17 14793 A 42219 NARAYAN BHARADWAJ 22-DEC-17 21634 A 42225 JAISHANKAR UPRIT 04-JAN-18 22002 A 42241 VIJAY SINGH BEHBANSHI 15-SEP-17 17954 A 42253 SRIKANT TIWARI 28-FEB-18 24106 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 42254 S.M. KHAN 27-FEB-18 24027 A 42255 O.P. MALVIYA 21-MAR-18 25238 A 42265 HARDEO SINGH RAJPUT 21-SEP-17 18222 A 42270 B.L. TYAGI 22-FEB-18 23841 A 42280 R.D. YADAV 29-MAY-17 13565 A 42335 SURENDRA KUMAR KANHAI 18-APR-18 26030 A 42335 SURENDRA KUMAR KANHAI 12-MAY-17 12904 A 42432 O.P. SURYA 19-MAY-17 13220 A 42441 R.R. PACHORI 28-JUL-17 16032 A 42446 DEVI PRASAD SONI 27-NOV-17 20625 A 42490 P.D. SHARMA 08-AUG-17 16389 A 42511 K.K. PARASHAR 13-FEB-18 23454 A 42535 MORADHWAJ AMALKAR 12-OCT-17 18994 A 42586 R.S. SHUKLA 02-FEB-18 23142 A 42614 K.K. MISHRA 16-OCT-17 19179 A 42622 SHIV PRASAD SHAKYA 22-AUG-17 17082 A 42631 B.L. MALVIYA 09-MAR-18 24600 A 42647 C.S. TOMAR 25-SEP-17 18376 A 42670 M.S. NARVARIA 13-MAR-18 24803 A 42690 Y.S. IRPACHE 24-JAN-18 22712 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 42777 ROBERT DMELLO 23-MAR-18 25356 A 42778 R.C.S. TOMAR 07-AUG-17 16324 A 42792 RAM MILAN SINGH 20-JUL-17 15657 A 42810 R.N. SHARMA 14-SEP-17 17874 A 42815 GOKUL PRASAD MISHRA 22-FEB-18 23851 A 42826 ASHOK KUMAR SHRIVASTAVA 14-NOV-17 20162 A 42903 RAJIV SHUKLA 30-NOV-17 20818 A 42904 B.L. SALLARIYA. 12-APR-17 11844 A 43002 HEERA SINGH 24-MAY-17 13539 A 43044 RAM BILAS SINGH KUSHWAH 27-DEC-17 21735 A 43053 SAJJAN SINGH 13-DEC-17 21201 A 43504 A.K. RAJPUT 07-DEC-17 21018 A 43516 B.D. KHARE 16-JUN-17 14270 A 43523 R.P. SHARMA 16-JUL-18 28273 A 43528 SURENDR PRATAP SHRIVASTAV 19-JAN-18 22605 A 43543 C.P. SINGH 12-MAY-17 12937 A 43579 J.S. PRAJAPATI 05-MAR-18 24292 A 43646 S.G. BANSOD 06-SEP-17 17565 A 43675 R.G. KALBANDE 07-JUL-17 15096 A 43689 H.N. DEHARIA 17-AUG-17 16801 A 43704 V.K. PARATE 10-AUG-17 16450 A 43707 SUKH DEO JHARKHANDE 12-APR-17 11822 A 43708 HARPAL RAIPURIA 12-OCT-17 18980 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 43751 V.S. SOLANKI 29-MAY-17 13556 A 43761 B.R. SARODE 19-SEP-17 18045 A 43766 D.S. BHALVI 29-NOV-17 20731 A 43772 C.K. GHURSARIYA 01-DEC-17 20860 A 43774 G.S. SENDRE 11-JUL-17 15225 A 43778 S.K. SHRIVASTAV 08-AUG-17 16388 A 43782 C.L. JAISWAL 23-JAN-18 22683 A 43812 SHRI GOPAL PALIWAL 29-AUG-17 17229 A 43835 B.S. HADA 06-OCT-17 18785 A 43845 G.S. DHKAR 05-JUN-17 13810 A 43877 M.L. NAGESH 21-SEP-17 18261 A 43878 M.M. SIDDIQUI 05-JAN-18 22072 A 43964 S.L. VERMA 19-SEP-17 18053 A 44045 SURESH CHANDRA JAIN 13-DEC-17 21244 A 44049 RAMESH KUMAR TETEKAR 11-DEC-17 21078 A 44059 G.R. TURKAR 23-FEB-18 23957 A 44072 BASANT KUMAR CHOUKSE 09-JUN-17 14012 A 44120 KIRTI PRASAD AHIRWAR 19-JUL-17 15586 A 44134 R.L. DWIVEDI 12-FEB-18 23420 A 44148 M.L. VISHWAKARMA 11-JUL-17 15230 A 44152 V.K. TIWARI 03-NOV-17 19816 A 44190 R.R. AHIRWAR 16-MAY-17 12998 A 44263 RAM GOPAL SINGH SINGRAUL 30-JAN-18 22933 A 44292 MOOL CHAND SAHU 06-DEC-17 20892 A 44302 ARUN KUMAR VERMA 15-DEC-17 21310 A 44306 RAM BISHRAM VERMA 07-JUN-17 13884 A 44310 RAMSUKH PRASAD DUBEY 27-APR-17 12293 A 44348 NAVAL SINGH PARMAR 10-MAR-18 24655 A 44401 SAUDAN SINGH NIGWAL 13-JUN-17 14176 A 44418 M.D. DHOMNE 02-MAY-18 26259 A 44440 SARNAM SINGH NARVARIYA 27-OCT-17 19425 A 44444 SATYA PRAKASH SINGH 09-AUG-17 16429 A 44450 BHAGWAT SINGH PARMAR 19-JAN-18 22592 A 44474 ANTAR SINGH DHAKAD 18-OCT-17 19197 A 44482 MANI SHANKAR GOTHI 16-MAR-18 25001 A 44497 SUNIL RAJ KUMAR SINGH 22-FEB-18 23844 A 44505 VIJAY KUMAR SARODE 31-OCT-17 19629 A 44511 RAJIV JOSHI 15-JAN-18 22349 A 44522 S.R. BHATT 12-DEC-17 21146 A 44554 R.S. KAKODIYA 25-JUL-18 28536 A 44557 GEND LAL MANDAVE 05-JAN-18 22084 A 44582 MARIAMMA MATHEWS SMT. 21-SEP-17 18243 A 44588 RAJENDRA SINGH CHOUHAN 23-MAR-18 25375 A 44589 GYANENDRA KUMAR TRIVEDI 29-NOV-17 20744 A 44599 MADHU SHIVNANI SMT. 10-APR-17 11724 A 44608 JEETENDRA NARAYAN LABH 25-SEP-17 18387 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 44613 NARAYAN PRASAD SHARMA 13-FEB-18 23470 A 44616 PREMNARAYAN SOLANKI 02-JUN-17 13778 A 44621 R.S. YADUVANSHI 04-DEC-17 20862 A 44626 EKNATH PUSHE 01-AUG-17 16138 A 44641 JAGANNATH SINGH YADAV 05-MAY-17 12640 A 44661 SUKMATI TUMARALI 06-DEC-17 20891 A 44703 RAJA RAM NAIYAR 12-JUN-17 14107 A 44706 CHANDRA SHEKHAR PANDEY 05-JAN-18 22021 A 44711 RAM CHANDRA VANKHEDE 27-JUN-17 14671 A 44716 MOHD. SHAFI SHEIKH 19-JUN-17 14424 A 44720 RAJENDRA KUMAR SHARMA 12-JUL-18 28188 A 44723 SIYA RAM JAISWAL 09-JUL-18 28091 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 44838 S.L. JATAV 10-NOV-17 20097 A 44846 DILLI RAM RATHOR 03-NOV-17 19772 A 44881 MOHD. ARIF ANSARI 31-OCT-17 19638 A 44890 N.R. MILAN 18-JUL-17 15585 A 44908 MAHENDRA KUMAR PYASI 31-JUL-17 16072 A 44910 RAM ASARE SINGH TOMAR 21-DEC-17 21552 A 44911 VIKRAM SINGH SOLANKI 05-DEC-17 20877 A 44921 OMPAL SINGH PUDEER 27-JUL-17 15940 A 44926 K.L. PARMAR 31-AUG-17 17379 A 44953 DEV KARAN SISODIA 19-MAY-17 13218 A 44962 PRATIBHA MAHAJAN SMT. 16-NOV-17 20319 A 44991 M.L. SEJWAR 22-NOV-17 20499 A 44998 G.P. MEHAR 15-MAR-18 25032 A 45006 R.L. SINGH 24-MAY-17 13541 A 45007 JAG PRASAD SINGH 06-MAR-18 24357 A 45008 RAM KISHORE SINGH 15-MAR-18 24901 A 45013 U.P. LODHI 30-MAY-17 13580 A 45058 J.C. SHARMA 14-JUL-17 15429 A 45059 D.P. JOSHI 25-OCT-17 19335 A 45089 GANDHARV SINGH RAJPUT 19-JUL-17 15705 A 45127 JAGDISH PRASAD GANGLE 08-NOV-17 19916 A 45165 J.S. MEENA 21-DEC-17 21564 A 45178 A.K. PATHAK 19-JUL-17 15639 A 45195 PAN SINGH KIRAR 16-AUG-17 16674 A 45202 NAND LAL PAWAR 30-JUL-18 28603 A 45203 NAND LAL ANGHORE 23-NOV-17 20556 A 45228 T.S KUMARE 06-SEP-17 17596 A 45366 P.C. MALVIYA 01-DEC-17 20825 A 45384 A.S. YADAV 24-NOV-17 20612 A 45396 R.B. SHARMA 02-MAY-18 26260 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 45480 M.S. RAJPUT 14-JUN-18 27415 A 45498 KAILASH CHANDRA JOSHI 12-DEC-17 21125 A 45506 BADRI LAL KALAL 29-MAY-17 13548 A 45575 R.C. TRIPATHI 03-MAY-18 26271 A 45655 VAKIL SINGH GURJAR 12-DEC-17 21147 A 45659 NARMADA PRASAD 03-MAY-17 12541 A 45674 PRADEEP RATHORE 14-MAR-18 24861 A 45685 MAHESH CHANDRA SHRIVASTAV 05-OCT-17 18770 A 45696 GURUDUTT SHARMA 26-SEP-17 18410 A 45705 UMA SHANKAR JOSHI 04-DEC-17 20845 A 45709 SATYA NARAYAN GANDHARVA 21-DEC-17 21553 A 45713 J.K. JAIN 16-NOV-17 20289 A 45751 RAVI SHANKAR OSWAL 24-MAY-17 13371 A 45756 MOHAN LAL CHOUDHARY 17-NOV-17 20338 A 45761 SUNIL DUBEY 04-OCT-17 18614 A 45761 SUNIL DUBEY 12-MAY-17 12903 A 45792 NARMADA PRASAD RAGHUVANSI 20-MAR-18 25224 A 45817 RAM NARESH SHARMA 18-JAN-18 22506 A 45821 K.P. PATHAK 02-AUG-17 16148 A 45829 SHYAM DHAR DWIVEDI 12-DEC-17 21180 A 45830 S.L. KAUL 30-MAY-18 26971 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 45971 A.K. TIWARI 23-JAN-18 22680 A 45986 PAVAN KUMAR VERMA 24-JAN-18 22776 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 46033 M.B. DOHARE 23-MAR-18 25357 A 46043 M.R. JATAV 12-JAN-18 22324 A 46062 YOGENDRA SINGH THAKUR 17-APR-18 25997 A 46069 S.R. SINGH 03-APR-17 11555 A 46071 K.S. SENGAR 28-APR-17 12416 A 46108 INDRAMAL BURGODA 04-AUG-17 16345 A 46134 BANSHI LAL GAYRI 14-JUL-17 15428 A 46150 A.K. GARG 05-DEC-17 20868 A 46210 RAMESHVAR PRASAD SHUKLA 16-NOV-17 20273 A 46222 RAMAYAN SHRIVASTAV 31-JAN-18 23015 A 46313 LAXMINARAYAN BAGRE 12-JAN-18 22264 A 46321 OM PRAKASH PANDIT 02-FEB-18 23136 A 46333 MANGAL SINGH GEHLOT 31-OCT-17 19646 A 46334 BHAGWAN SINGH PAWAR 24-MAY-17 13540 A 46340 ABDUL LATIF KHAN 19-JUN-17 14372 A 46343 M.S. TOMAR 12-MAY-17 12897 A 46382 J.K. RATHI 15-JAN-18 22351 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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A 46396 K.P. PANDEY 02-JUN-17 13759 A 46402 V.K. PUROHIT 04-MAY-18 26321 A 46479 ASHOK KUMAR GUPTA 13-MAR-18 24804 A 46488 SACHIDANAND SHARMA 13-DEC-17 21185 A 46521 A.K. SHARMA 06-MAR-18 24356 A 46524 B.K. GUPTA 03-MAY-18 26291 A 46537 C.L. PYASI 28-DEC-17 21822 A 46539 AWADH NARESH GARG 17-NOV-17 20366 A 46546 N.K. BHARGAV 09-APR-18 25773 A 46575 RAVINDRA SAXENA 19-JUL-17 15540 A 46584 AZAD KHAN 08-MAR-18 24528 A 46610 SHASHI BALA SVARNKAR SMT. 29-MAY-17 13544 A 46677 FAJALU RAHMAN PATHAN 13-OCT-17 19059 A 46679 OM PRAKASH BAGADE 21-NOV-17 20489 A 46685 BABU LAL PATEL 11-JUL-17 15248 A 46689 CHAMPALAL VERMA 21-NOV-17 20488 A 46721 SHUKH LAL JAIN 06-SEP-17 17566 A 46723 RAMVIR SINGH RAGHUWANSI 13-FEB-18 23484 A 46755 ANOKHI LAL MALVIY 27-JUN-17 14689 A 46778 LALJI SHARMA 02-AUG-17 16130 A 46782 D.K. MISHRA 27-FEB-18 24025 A 46791 SRINIVAS MISHRA 10-MAY-18 26474 A 46792 VISHAMBHAR DAYAL TRIPATHI 06-SEP-17 17567 A 46811 RAJIV SHUKLA 22-FEB-18 23848 A 46816 HAJARI LAL AGRAWAL 17-APR-18 25975 A 46833 BAL KRISHAN PARADHI 21-NOV-17 20463 A 46871 C.K. JAIN 18-MAY-17 13080 A 46884 VED PRAKASH PANDEY 15-MAR-18 24912 A 46887 VIJAY KUMAR SINGH 22-JAN-18 22636 A 46891 KAILASH PATLE 02-NOV-17 19720 A 46899 DARSHAN LAL SONI 26-MAR-18 25446 A 46927 RANU NEEMA SMT. 15-MAY-17 12933 A 46939 P.S. CHAUHAN 12-MAR-18 24673 A 46942 M.L. DAVAR 21-DEC-17 21557 A 46951 BADRI LAL GUPTA 27-JUN-17 14661 A 46959 VIJENDRA SINGH THAKUR 05-FEB-18 23201 A 46975 V.K. GUPTA 23-JUN-17 14608 A 46978 B.D. PATIL 09-OCT-17 18857 A 46991 A.K. LOAD 12-APR-18 25887 A 47018 H.L.S. TIWARI 21-NOV-17 20487 A 47021 BRIJENDRA KUMAR SAXENA 30-OCT-17 19553 A 47061 MOHD.IMRANULLA 11-APR-18 25833 A 47077 RAKESH KUMAR SHRIVASTAV 24-MAY-17 13387 A 47088 SAHID ALI KHAN 30-JUL-18 28615 A 47192 RAJENDRA KUMAR RAI 30-AUG-17 17263 A 47226 KOSHLENDRA SINGH KUSHWAHA 21-DEC-17 21561 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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A 47232 RAM CHARAN PARMAR 31-AUG-17 17382 A 47275 S.K. TIWARI 02-MAY-18 26272 A 47283 S.R. SHAKYAWAR 30-AUG-17 17354 A 47599 R.K. BHAGAT 02-AUG-17 16190 A 47654 V.G. GOSWAMI 22-FEB-18 23880 A 47691 ISTAJ AHMAD KHAIRO 21-MAR-18 25237 A 47765 C.L. ANKERE 11-APR-18 25855 A 47770 A.K. THAKRE 28-NOV-17 20687 A 47835 S.S. CHOUHAN 24-APR-18 26094 A 47855 ROOP SINGH YADAV 21-DEC-17 21669 A 47882 R.R. YADAV 28-FEB-18 24107 A 47939 B.L. UCHARIYA 24-AUG-17 17148 A 47943 B.P. CHAKRAWARTI 15-MAR-18 24948 A 48239 MADHO SINGH TOMAR 04-AUG-17 16292 A 48241 SHIVSHANKER LAL WARKDE 21-JUL-17 15706 A 48243 GANESH KUMAR SUMAN 02-NOV-17 19680 A 48246 GANGA SINGH 22-JUN-17 14554 A 48277 G.V. SINGH 19-JAN-18 22537 A 48282 S.S. GAUTAM 01-AUG-17 16158 A 48295 SHIVRAM TYAGI 10-AUG-17 16474 A 48351 MAHENDRA KUMAR PATHAK 22-AUG-17 16961 A 48379 B.K. SHARMA 19-MAY-17 13322 A 48443 KARAN SINGH VERMA 19-JUL-17 15640 A 48456 RAJENDRA SINGH TOMAR 08-FEB-18 23360 A 48466 DINANATH TIWARI 30-JAN-18 22936 A 48478 RAM KUMAR SAHU 04-AUG-17 16290 A 48480 BHAGWAN LAL ARYA 20-MAR-18 25161 A 48497 SAMARJEET GAUTAM 17-NOV-17 20336 A 48515 V.K. PATEL 08-MAY-17 12722 A 48552 SAROJ GUPTA SMT. 25-SEP-17 18386 A 48603 M.S. SAGGU 22-SEP-17 18346 A 48610 RAM NARESH SINGH 02-FEB-18 23109 A 48628 M.L. MEHRA 27-DEC-17 21718 A 48640 PANDURANG KAKADE 11-APR-17 11825 A 48657 RAM MOHAN SHARMA 09-JAN-18 22184 A 48664 KANHAIYA LAL JOSHI 20-JUN-17 14418 A 48666 AJAY KHATKE 27-FEB-18 24028 A 48704 BRIJESH PRATAP SINGH 22-FEB-18 23854 A 48874 P.S. CHAUHAN 11-AUG-17 16564 A 48893 VASUDEO NAGAR 14-JUN-18 27402 A 48900 S.K. MORELEY 26-SEP-17 18441 A 48915 NAND KISHORE PAL 27-JUL-17 15939 A 48916 BENIDAS NAGLE 23-FEB-18 23960 A 48960 N.P. SHARMA 23-MAR-18 25365 A 48974 N.K. DUBEY 02-AUG-17 16169 A 48977 M.S. THAKUR 27-FEB-18 24105 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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A 49023 GOURI SHANKAR MISHRA 12-JUL-18 28168 A 49163 R.K. BARAR 21-APR-17 12181 A 49170 R.S. MOURYA 10-JUL-17 15163 A 49288 S.B. VERMA 06-NOV-17 19928 A 50007 G.P. MUNGEE 21-DEC-17 21549 A 50027 RAM KUMAR KHARE 18-JAN-18 22475 A 50034 GOPAL KRISHAN CHOURASIA 13-FEB-18 23455 A 50035 RAVINDRA KUMAR NIKHRA 31-OCT-17 19648 A 50041 SUMAT KUMAR JAIN 06-JUN-18 27158 A 50041 SUMAT KUMAR JAIN 09-MAR-18 24624 A 50043 LAXMAN PRASAD GUPTA 14-NOV-17 20163 A 50064 DEVDAS NAGDEVE 05-FEB-18 23199 A 50080 LILADHAR VERMA 08-NOV-17 19923 A 50087 MUNNA LAL JAIN 11-JAN-18 22194 A 50124 SURJAN SINGH CHAUHAN 19-SEP-17 18067 A 50136 RAMESWAR SINGH 19-DEC-17 21609 A 50173 NARENDRA KUMAR SHUKLA 27-FEB-18 24054 A 50176 VIJAY SINGH SIKARWAR 17-JAN-18 22458 A 50217 ANIL KUMAR PANDEY 12-MAR-18 24740 A 50300 OM PRAKASH VYAS 13-FEB-18 23452 A 50322 POONAM CHANDNANI SMT. 20-SEP-17 18443 A 50447 PUSHPA JAIN SMT. 05-JUN-18 27153 A 50447 PUSHPA JAIN SMT. 10-NOV-17 20079 A 50448 LAXAMI SHARMA SMT. 28-MAR-18 25556 A 50508 MANOJ SINGH RAJPOOT 16-FEB-18 23644 A 50513 DEVILAL SAMRAWAT 17-MAY-17 13115 A 50517 KAILASH NARAYAN PARMAR 31-AUG-17 17328 A 50548 NAND LAL SINGH SIKARWAR 23-JUN-17 14614 A 50595 BAL RAM RAJPOOT 12-APR-17 11845 A 50598 D.P. PATIL 27-JUL-17 15936 A 50605 DARA SINGH PARIHAR 17-OCT-17 19219 A 50608 K.C. SALVI 06-APR-17 11648 A 50631 CHATURBUJ PRASAD DEHARIA 05-JAN-18 22080 A 50706 VISHRAM SINGH DHURVE 02-MAY-18 26258 A 50721 BALU RATHORE 14-MAR-18 24871 A 50750 RAMSUJAN LAKHERA 30-MAY-17 13632 A 50751 RAMESH KUMAR KAMBLE 19-MAY-17 13219 A 50780 RAJKAMAL GUPTA 19-FEB-18 23663 A 50796 H.S. MALVIYA 30-AUG-17 17304 A 50819 PRASHANT DUBEY 27-APR-18 26209 A 50834 UMRAO SINGH 16-JUN-17 14323 A 50863 LALLU SINGH NIRANJAN 11-APR-17 11769 A 50903 DHRUV KUMAR CHOUDHARY 30-AUG-17 17305 A 50904 KHUMAN SINGH THAKUR 31-AUG-17 17434 A 50945 RAM HETSINGH SAGAR 15-NOV-17 20252 A 50971 AKHILESH BIHARI MATHUR 22-MAR-18 25283 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 51038 AJAY SINGH THAKUR 15-MAR-18 24950 A 51047 D.N. NAGRAJ 12-MAR-18 24710 A 51071 G.P. GUPTA 30-JUN-17 14807 A 51075 K. AZIZUDDIN 16-NOV-17 20290 A 51080 K.C. CHOUBEY 05-JUL-18 27973 A 51090 S.K. MISHRA 02-FEB-18 23097 A 51110 A. SINGH 29-DEC-17 21823 A 51123 C.P. DUBEY 08-SEP-17 17709 A 51141 R.P. SHRIVASTAVA 11-OCT-17 18921 A 51157 D.P. SINGH 05-JAN-18 22071 A 51203 RAMVIR SINGH CHAUHAN 07-NOV-17 19929 A 51277 SHOBHA RAM MEGHWAL 29-SEP-17 18579 A 51285 MOHD. TOHID KHAN 11-AUG-17 16497 A 51397 V.S. GOUR 19-JAN-18 22607 A 51433 A.K. GUPTA 15-MAR-18 24949 A 51536 K.N. SHARMA 16-NOV-17 20306 A 51540 S.K. KADAM 16-MAY-17 13079 A 51550 A.S. PAWAR 08-AUG-17 16344 A 51558 S.S. HADA 11-DEC-17 21079 A 51568 GOVIND PRASAD GUPTA 19-JUL-17 15671 A 51576 ROOPLAXMI PATERIYA 12-APR-17 11846 A 51578 DEVENDRA KUMAR SONI 02-MAY-17 12482 A 51586 R.K. SHRIVASTAV 11-JUL-17 15233 A 51595 K.P. SINGH BHADORIA 06-FEB-18 23251 A 51622 JABBAR KHAN 14-JUL-17 15463 A 51662 R.P. MISHRA 05-JAN-18 22074 A 51689 R.C. YAGIK 04-APR-18 25699 A 51701 HARI SHANKAR GUPTA 09-APR-18 25785 A 51709 DHIRENDRA K. TIWARI 11-APR-18 25854 A 51719 M.L. SOLANKI 12-JAN-18 22296 A 51737 A.K. SONI 07-NOV-17 19874 A 51858 J.S. NARVARIA 16-JAN-18 22359 A 51893 C.R. SAGAR 08-AUG-17 16338 A 52009 KRISHNA MOHAN SHRIVASTAV 21-APR-17 12216 A 52028 SANJAY KUMAR URKUDE 14-JUL-17 15431 A 52121 KISHORI LAL GAUD 02-AUG-17 16179 A 52128 ARUN KUMAR SHARMA 04-OCT-17 18613 A 52137 MAN SINGH CHAUHAN 18-JUL-17 15497 A 52199 RANVIR SINGH SISODIA 12-JAN-18 22265 A 52239 L.S. DEHARIYA 30-JUN-17 14808 A 52246 M.S. BINWAR 30-NOV-17 20781 A 52252 A.P.S. PARIHAR 12-APR-17 11841 A 52253 RAMAKANT TIWARI 22-DEC-17 21668 A 52307 L.R. LAKHWANI 08-JAN-18 22097 A 52752 GIRISH KUMAR MISHRA 28-APR-17 12410 A 52983 TAKHAT SINGH VISHWAKARMA 21-DEC-17 21670 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 52984 K.K. TIWARI 13-DEC-17 21266 A 53049 R.P. MISHRA 15-JUN-17 14276 A 53131 H.N. MAHRA 07-SEP-17 17604 A 53133 MAYA RAM SANAIYA 06-NOV-17 19873 A 53158 M.K. MATHUR 31-AUG-17 17366 A 53160 R.P. SAHU 23-FEB-18 23961 A 53164 G.S. UCHCHARIYA 31-AUG-17 17346 A 53202 PRADEEP KUMAR SATSANGI 14-JUL-17 15351 A 53205 DASHRATH SINGH YADAV 04-AUG-17 16311 A 53278 S.S. SENGAR 08-AUG-17 16339 A 53324 K.C. BABARIYA 11-DEC-17 21080 A 53337 B.K. THAKKAR 30-MAY-17 13670 A 53367 RAMESHWAR PRASAD BALOTIYA 08-MAR-18 24531 A 53431 HALKE RAM 13-DEC-17 21186 A 53492 DEVENDRA KUMAR MISHRA 24-NOV-17 20613 A 53498 KAMTA PRASAD SINGH 20-MAR-18 25203 A 53515 DEVENDRA NARAIN DIXIT 17-NOV-17 20339 A 53522 DHANRAJ NIKUMB 24-AUG-17 17088 A 53542 ANAR SINGH SOLANKI 28-JUN-17 14735 A 53551 FUL SINGH KIRAR 30-JUN-17 14829 A 53577 T.L. MAHORE 11-APR-18 25830 A 53598 PRABHU DAYAL RANIWAL 03-APR-18 25717 A 53606 B.K. BALMIKI 04-AUG-17 16309 A 53675 B.L. SHARMA 23-MAR-18 25360 A 53724 P.K. SHARMA 01-AUG-17 16107 A 53734 MADAN MOHAN 28-FEB-18 24205 A 53774 B.S. NARWARIA 09-APR-18 25812 A 53775 D.P. CHAUHAN 17-AUG-17 16793 A 53829 K.K. TAMARAKAR 22-FEB-18 23853 A 53831 J.P. CHATURVEDI 27-DEC-17 21720 A 53838 POORAN SINGH THAKUR 16-NOV-17 20264 A 53863 ARVIND SHRIVASTAV 05-APR-18 25727 A 53929 ISHAQ ALI 19-MAR-18 25100 A 53943 LALJIT NISHAD 30-MAY-18 26970 A 53964 SUBHASH KUMAR VISHWAKARMA 05-DEC-17 20917 A 53967 HARI DUTT GAUTAM 28-FEB-18 24189 A 53981 J.P. SAHU 24-AUG-17 17135 A 53982 R.S. UPADHYAY 11-AUG-17 16533 A 54019 D.A. SONKUAR 22-FEB-18 23864 A 54043 KEDAR PRASAD DHIMOLE 02-JUN-17 13825 A 54050 R.N. GUPTA 03-MAY-17 12538 A 54058 RAM MILAN GARG 12-DEC-17 21144 A 54100 MAHENDRA MANI DWIVEDI 30-JAN-18 22979 A 54145 RAMADHAR SHARMA 16-AUG-17 16673 A 54186 PRAKASH SINGH PARIHAR 21-DEC-17 21551 A 54199 P.D. YADAV 16-JUN-17 14315 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 54234 BRIJESH KUMAR JOSHI 24-NOV-17 20587 A 54265 RAFI JOY SOLEMAN 12-APR-17 11793 A 54267 JUWAN SINGH ASKE 22-MAR-18 25318 A 54288 VISHNU DESHMUKH 27-FEB-18 24080 A 54290 RAJESH KUMAR CHAUDHARY 03-MAY-18 26294 A 54291 PRAVEEN KUMAR UPASANE 30-MAY-18 26973 A 54318 RAVINDRA SINGH JADON 09-APR-18 25834 A 54337 SHAMBHU DAYAL DUBEY 19-MAR-18 25121 A 54366 K.M. SHRIVASTAV 10-AUG-17 16427 A 54370 CHHAKAUDI PRASAD SAKET 17-NOV-17 20337 A 54446 JYOTI JOSHI SMT. 16-MAR-18 25002 A 54499 A.K. JAIN 01-MAY-17 12456 A 54500 K.C. BAISE 30-MAY-18 27025 A 54516 N.K. RAGHUWANSHI 15-MAR-18 25031 A 54538 R.S. CHOURASIA 25-OCT-17 19404 A 54555 G.L. VIMAL 27-FEB-18 24081 A 54565 A.K. CHAUDHARY 07-FEB-18 23297 A 54575 R.P. MISHRA 08-JUN-17 14030 A 54583 R.P. VAIDYA 28-FEB-18 24192 A 54588 Y.S. SOLANKI 26-SEP-17 18434 A 55259 ASHOK KUMAR SHARMA 28-FEB-18 24213 A 55591 R.K. JAIN 13-DEC-17 21216 A 55594 G.P. SHARMA 26-SEP-17 18427 A 55605 RAMESHVAR GEHLOT 29-DEC-17 21808 A 55623 BHOJ RAM 16-JUN-17 14325 A 55682 S.K. RAI 07-JUL-17 15113 A 55690 N.S. GHOSI 02-FEB-18 23143 A 55704 H.S. YADAV 12-FEB-18 23441 A 55924 K.P. GOUR 20-SEP-17 18119 A 55991 YADAV RAO JHARWADE 19-JUN-17 14375 A 56001 KUNJI LAL CHAUDHARY 01-MAR-18 24248 A 56074 PAPPU KHAN 27-SEP-17 18527 A 56077 O.P. GUPTA 08-MAY-17 12723 A 56083 RAVIDUTT JOSHI 21-DEC-17 21562 A 56111 ASHOK KUMAR SILARPURIA 27-APR-18 26192 A 56115 U.S. THAKUR 17-AUG-17 16735 A 56130 SAROJ TRIPATHI SMT. 16-JUN-17 14307 A 56131 M.L. MISHRA 20-FEB-18 23728 A 56172 PRATAP SINGH ANCHALA 08-MAR-18 24532 A 56174 DINESH KUMAR KANSAL 05-MAR-18 24297 A 56233 VINOD NARLE 16-AUG-17 16754 A 56252 J.S. RAGHUVANSI 16-MAY-17 13051 A 56322 P.D. TYAGI 19-JAN-18 22611 A 56395 SHEONATH VISHWAKARMA 16-MAR-18 25035 A 56400 SURESH KUMAR MISHRA 19-JAN-18 22556 A 56402 S. KHAN 30-JAN-18 22929 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 56404 K.S. THAKUR 21-JUL-17 15729 A 56437 RAMJI SHARMA 10-JAN-18 22195 A 56452 A.S. BADOLE 05-MAR-18 24301 A 56977 GOVIND SINGH VERMA 08-JUN-17 13978 A 56997 ANIL KUMAR TRIPATHI 03-AUG-17 16291 A 57025 A.L. DHOBI 14-JUL-17 15467 A 57167 RAM DAYAL SHAKYA 18-AUG-17 16851 A 57191 M.L. SHARMA 02-NOV-17 19714 A 57193 V.P.S. CHAUHAN 29-DEC-17 21801 A 57204 M.P. YADAV 19-JUL-17 15670 A 57213 MADHUSUDAN KURAPA 27-APR-17 12291 A 57250 RAMESH PRASAD CHOUBEY 21-APR-17 12180 A 57255 RAMJI LAL SHUKLA 05-DEC-17 20881 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 57333 IBRAHIM KHAN 04-JUN-18 27114 A 57346 RAMESH CHANDRA SHRIVASTAV 25-OCT-17 19451 A 57389 RAJESH KUMAR UPADHYAY 05-MAR-18 24291 A 57423 O.P. SHRIVASTAV 25-OCT-17 19314 A 57423 O.P. SHRIVASTAV 02-MAY-17 12507 A 57440 D.S. BARIYA 10-OCT-17 18839 A 57445 C.S. DOHAYA 24-FEB-18 23976 A 57447 BABU KATARA 10-MAY-18 26473 A 57447 BABU KATARA 14-NOV-17 20164 A 57453 R.K. RAWAT 25-SEP-17 18339 A 57460 N.K. SAINI 18-AUG-17 16826 A 57472 D.S. KUSHWAH 05-OCT-17 18751 A 57478 MOTI LAL BAMANIYA 30-MAY-18 26972 A 57479 AMAR SINGH BHAGEL 12-OCT-17 19172 A 57482 CHANDRA KANT PATEL 01-DEC-17 20822 A 57516 R.R. SONI 13-DEC-17 21192 A 57521 P.D. RAI 16-OCT-17 19236 A 57552 A.K. JAIN 23-APR-18 26070 A 57568 N.R. UPADHYAY 05-MAR-18 24300 A 57569 M.L. ARYA 02-AUG-17 16159 A 57661 S.K. AGRAWAL 11-OCT-17 18898 A 57691 PRADEEP SHARMA 02-AUG-17 16178 A 57705 PARWATI SADHWANI SMT. 21-MAR-18 25210 A 57754 P.C. BANSHPAL 28-NOV-17 20689 A 57869 DEVI DAYAL BHARGAV 21-JUN-17 14487 A 59091 MAN SINGH SENI 06-FEB-18 23252 A 59092 SUGHAR SINGH 25-JAN-18 22852 A 59100 J.P. MALVIYA 28-FEB-18 24206 A 59254 GOVIND DAS PATEL 29-SEP-17 18576 A 59297 SHASHIKALA BHARGAV KU. 01-AUG-17 16137 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 59426 DAYANANDA MISHRA 02-AUG-17 16180 A 59430 B.D.S. BAGHEL 22-SEP-17 18348 A 59442 H.D. SINGH 05-DEC-17 20859 A 59447 RAM NARESH SAKET 05-JAN-18 22078 A 59463 NARAYAN SINGH 06-DEC-17 20926 A 59529 GAJENDRA PRASAD DWIVEDI 29-MAY-17 13555 A 59539 MOHD. OBEDULLAH 24-AUG-17 17159 A 59614 AMRIT LAL MALVIYA 31-JAN-18 23034 A 59623 RAKESH SHARMA 18-JUL-18 28371 A 59662 SUNNY DARRICK NATHANIYAL 26-MAR-18 25409 A 59689 VESTA RAVAT 20-DEC-17 21503 A 59703 S.C. YADAV 16-JUN-17 14376 A 59720 S.K. SONARE 03-NOV-17 19831 A 59736 J.S. BAGHEL 28-SEP-17 18574 A 59743 JUMMA TADWI 06-APR-18 25726 A 60001 QAISAR ABBAS 24-JAN-18 22778 A 60007 SAVITA TIWARI SMT. 17-MAY-17 13017 A 60017 R.K. CHAUDHARY 12-FEB-18 23453 A 60019 SADHANA SHRIVASTAV KU. 07-JUL-17 15227 A 60077 SHYAM BABU SAXENA 30-AUG-17 17247 A 60089 INDRAJEET PRASAD MISHRA 23-AUG-17 17057 A 60096 SUKH NANDAN RATHORE 27-OCT-17 19426 A 60192 RAJENDRA SINGH PAWAR 27-APR-17 12340 A 60227 L.S. RAUT 23-JAN-18 22697 A 60282 SHAKTI KUMAR CHOUBEY 28-NOV-17 20694 A 60304 R.S. BHADORIA 12-APR-17 11823 A 60316 ROSHANLAL PATEL 30-JAN-18 22917 A 60361 A.K. BADAL 18-JAN-18 22528 A 60378 L.S. KHAGOTRE 09-FEB-18 23394 A 60419 GANESH VERMA 17-MAY-18 26670 A 60432 NIRMALA JAIN SMT. 16-OCT-17 19108 A 60451 SURENDRA KUMAR DUBEY 28-MAR-18 25572 A 60459 MOHAN LAL VISHWAKARMA 28-JUL-17 16037 A 60483 R.P. MISHRA 13-FEB-18 23482 A 60493 YUVRAJ PRASAD 19-FEB-18 23665 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 60630 AWADH BIHARI UPADHYAY 15-JAN-18 22348 A 60752 V.S. KAURAV 30-AUG-17 17314 A 60857 SAMIR SANDEEP MATHEWS 04-DEC-17 20850 A 60877 A.K. SAHU 27-FEB-18 24055 A 60906 P.L. ARMO 30-JAN-18 22930 A 60925 N.S. RAGHUVANSHI 05-JUN-18 27144 A 60944 BASANT RAM SHARMA 16-FEB-18 23656 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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A 60949 RAJENDRA PRASAD SHARMA 23-OCT-17 19220 A 60975 ROHNI SURANGE SMT. 22-JAN-18 22648 A 61092 M.C. PALIWAL 18-APR-18 26020 A 61104 ROHNI DANI SMT. 31-JAN-18 23028 A 61118 N.S. BAGHEL 16-APR-18 25932 A 61135 PREMNARAYAN PATEL 07-JUN-17 13907 A 61153 AJAY KUMAR KESHARWANI 12-APR-17 11832 A 61174 HARISINGH PATEL 11-SEP-17 17727 A 61210 K.C. SONI 12-MAY-17 12898 A 61251 RAMAN BHADORIA * 21-SEP-17 18199 A 61298 S.K.VISHWAKARMA 23-NOV-17 20545 A 61324 R.D. MISHRA 12-OCT-17 18967 A 61476 BHUPENDRA KUMAR SHRIVASTA 15-FEB-18 23541 A 61647 MAHADEO PRASAD 08-MAY-17 12689 A 61772 BHUPENDRA SINGH 13-JUN-17 14108 A 61868 SHIV KUMAR DUBAY 18-DEC-17 21375 A 61961 S.S. UDAMAT 16-MAR-18 25003 A 61980 R.L. PATEL 21-SEP-17 18365 A 62069 MOHD SADIQ 16-MAR-18 25092 A 62103 MAHESH KUMAR MISHRA 02-FEB-18 23110 A 62991 SUBHAN KHAN 18-MAY-17 13221 A 63031 ONKAR SINGH NORKE 22-FEB-18 23849 A 63077 R.C. YOGI 07-FEB-18 23633 A 63077 R.C. YOGI 24-NOV-17 20614 A 63253 PARASHURAM TIWARI 11-AUG-17 16496 A 63288 D.K. SONI 13-FEB-18 23483 A 63335 RAJENDRA SINGH MAVANE 11-JAN-18 22185 A 63353 R.K. MALVIYA 19-JUL-18 28399 A 63357 LAKHAN LAL GOUR 14-JUL-17 15454 A 63382 T.C. WASKELE 17-MAY-17 13114 A 63391 G.L. PATIDAR 08-SEP-17 17708 A 63404 RAJENDRA PRAKASH JHARIYA 22-MAR-18 25359 A 63428 S.K. RAGHUWANSI 17-APR-18 26005 A 63496 LALITA GOLEY SMT. 27-DEC-17 21717 A 63981 LALMAN PASI 23-MAR-18 25366 A 64035 ADHAR SINGH 21-JUN-17 14500 A 64036 BINDRA PRASAD 23-JUN-17 14632 A 64060 VISHNU KUMAR SHARMA 04-OCT-17 18689 A 64324 GHAYSHYAM RATHORE 18-MAY-18 26708 A 64445 KANNU LAL KEWAT 31-JAN-18 23052 A 64463 NARENDRA KUMAR PATHAK 29-SEP-17 18547 A 64481 GOVIND PRASAD PRAJAPATI 04-JAN-18 21922 A 64552 PREM CHAND NIRMALKAR 06-APR-17 11631 A 64644 SUNIL GANGALE 25-JUL-17 15865 A 64685 SURESH RAJHANS 20-DEC-17 21504 A 64800 SHIV RAM PATIDAR 05-JUN-17 13835 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 64870 KAMAL NARAYAN SHRIVASTAVA 28-JUL-17 16061 A 64945 NATHU LAL KUSHWAHA 25-SEP-17 18391 A 500023 VIDHDHA DHAR CHAUDHARI 12-MAY-17 12888 A 500026 MISHRI LAL PATEL 06-SEP-17 17564 A 500074 PURANLAL AHIRWAR 26-APR-18 26170 A 500119 SHYAM SUNDER KANOJIYA 13-MAR-18 24773 A 500149 ASHOK KUMAR 17-AUG-17 16733 A 500180 UMA TIWARI SMT. 31-OCT-17 19564 A 500302 R.P. TEMLE 07-DEC-17 20985 A 500372 JAGDISH PRASAD 10-AUG-17 16460 A 500600 MUNNA SINGH JATAV 17-JUL-17 15536 A 500613 BABU LAL BHIMATE 23-OCT-17 19232 A 500657 MOHD. IKBAL 12-JUN-17 14074 A 500738 AFFI QURESHI KU. 22-JUN-17 14533 A 500800 ASHA RAM LODHI 11-OCT-17 18887 A 500816 MADAN GOPAL KORI 09-MAR-18 24621 A 500867 LAKHAN SINGH BHADOURIYA 24-JUL-17 15801 A 500954 KAMAL SINGH MARAVI 21-MAR-18 25239 A 500954 KAMAL SINGH MARAVI 07-JUN-18 27250 A 501033 DEVDAS ADMACHE 01-DEC-17 20824 A 501232 JAGDISH PRASAD CHATURVEDI 28-SEP-17 18537 A 501362 O.S. RAGHUWANSHI 30-JUN-17 14805 A 501373 JAGDISH YUNE 04-MAY-17 12601 A 501420 REHMAN QURESHI 16-JUN-17 14287 A 501535 SHRIPAL AWASTHI 13-SEP-17 17830 A 501768 MEHAR SINGH 08-FEB-18 23444 A 501768 MEHAR SINGH 20-NOV-17 20500 A 501821 LAKHAN LAL TRIPATHI 27-JUL-18 28569 A 501883 HARDAS AHIRWAR 21-NOV-17 20508 A 501951 RAM VILAS MAHOR 06-OCT-17 18724 A 502021 RAMESH PRASAD GAUTAM 12-JUL-18 28162 A 502026 MAHAVEER SINGH TOMAR 10-OCT-17 18892 A 502048 BHAIYA LAL SONDHIYA 30-JAN-18 22934 A 502085 MANGI LAL DAMOR 13-MAR-18 24774 A 502109 GORE LAL RAIKWAR 14-JUN-17 14278 A 502158 RAJ BAHADUR SINGH BHADORIYA 27-FEB-18 24082 A 502248 IMRAT LAL 12-JAN-18 22297 A 502303 RAMAN DEV SHARMA 12-DEC-17 21181 A 502306 K.C. YADAV 11-MAY-17 12919 A 502338 SHASHI KALA RAIKWAR SMT. 13-APR-17 11849 A 502349 S.K.DUBEY 05-DEC-17 20895 A 502350 P.P.RAIKWAR 03-MAY-18 26284 A 502393 N.R. RAGHUVANSHI 13-JUN-17 14191 A 502397 BAPU RAO MAGOR 11-OCT-17 18889 A 502398 SWATANTRA PAL SINGH 20-APR-17 12080 BHADORIYA STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 502434 MEWA LAL CHATURVEDI 24-AUG-17 17160 A 502437 G.P. MISHRA 05-DEC-17 20858 A 502446 LAKHAN LAL DHANYA 27-OCT-17 19446 A 502472 RAMESH CHANDRA JATAV 24-MAY-18 26846 A 502472 RAMESH CHANDRA JATAV 21-NOV-17 20474 A 502519 ROOP SINGH THAKUR 18-SEP-17 18022 A 502524 J.L. PANCHAL 18-APR-18 26010 A 502557 SHAMBHU PRASAD PANDEY 19-FEB-18 23695 A 502567 JASHRATH PRASAD AHIRWAR 04-MAY-17 12590 A 502574 A.N. SAXENA 14-JUL-17 15430 A 502584 KOMAL SUJANE 09-JUN-17 14061 A 502598 M.K. SONI 15-MAY-18 26592 A 502598 M.K. SONI 25-SEP-17 18390 A 502633 RANDHIR SINGH SARANG 09-APR-18 25784 A 502709 CHANDRA SEKHAR SALVI 17-JAN-18 22460 A 502758 C.S. BISEN 27-OCT-17 19589 A 502790 UMMED SINGH SHAKYA 07-SEP-17 17621 A 502853 KISHORI LAL KASAR 12-OCT-17 18970 A 502880 J.P. GUPTA 12-OCT-17 18979 A 502925 DEV KARAN MALVIYA 06-OCT-17 18794 A 502994 SURESH CHANDRA SHARMA 14-MAR-18 24825 A 503031 R.S. CHARMKAR 03-JUL-17 14866 A 503071 GANGA PRASAD MISHRA 13-JUL-17 15385 A 503073 BABU RAGHUNATH 11-SEP-17 17729 A 503088 ONKAR NATH MISHRA 13-DEC-17 21184 A 503093 D.P. SHRIVASTAVA 29-MAY-17 13568 A 503115 RAM CHANDRA GOUD 27-JUL-17 15937 A 503124 SITA RAM MISHRA 08-MAR-18 24507 A 503129 THAKUR DAS LAKSHKAR 28-APR-17 12500 A 503149 DALLU SINGH MARAVI 16-MAR-18 25009 A 503151 P.K. AGRAWAL 23-JUN-17 14648 A 503162 RAGHUVIR SINGH 09-JUN-17 14018 A 503179 SUNIL KUMAR ARUNAKAR 11-MAY-18 26515 A 503184 B.K. VERMA 29-DEC-17 21799 A 503185 R.K. RAJPUT 08-JUN-17 14031 A 503187 KRISHAN KUMAR SHUKLA 12-APR-17 11908 A 503190 RAM NARESH VISHWAKARMA 20-JUL-18 28446 A 503190 RAM NARESH VISHWAKARMA 01-AUG-17 16126 A 503197 RAMAKANT MISHRA 09-MAR-18 24601 A 503209 ANTHONI DAS 08-SEP-17 17752 A 503218 S.C. SHARMA 16-MAR-18 25015 A 503254 RAMLAKHAN VARMA 19-APR-17 12033 A 503267 KHEMNIDHI NAYAK 27-JUN-17 14676 A 503271 RADHESHYAM 10-APR-18 25806 A 503295 RAJGANESH SHARMA 20-APR-18 26054 A 503297 PNCHAM SINGH BHIL 05-JAN-18 22075 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

A 503306 CHANDRIKA PRASAD BAIDH 22-SEP-17 18349 A 503319 JAGAT NARAYAN RAJPOOT 28-NOV-17 20688 A 503331 RAMESH KUMAR KORI 11-AUG-17 16556 A 503349 PRATAP SINGH BARME 17-APR-18 26004 A 503351 BALRAM MAHOR 11-SEP-17 17726 A 503357 BHAGWAN DAS 31-OCT-17 19563 A 503365 RAMVILAS MALVIYA 26-OCT-17 19395 A 503395 DEVENDRA SINGH TOMAR 11-OCT-17 18938 A 503409 BHAGWAN SINGH DANGI 16-NOV-17 20263 A 503422 ANANT NARAYAN KHARE 20-SEP-17 18111 A 503422 ANANT NARAYAN KHARE 13-JUL-17 15335 A 503440 JAGDISH PRASAD RAIKWAR 27-FEB-18 24051 A 503573 ABDUL RASID 20-DEC-17 21488 A 503587 RAJMAL SINGH RAJPUT 04-MAY-17 12623 A 503589 SHEKH HABIB 02-JUN-17 13826 A 503593 BARELAL JATAV 15-SEP-17 17925 A 503595 RAMCHARAN VISHWAKARMA 28-APR-17 12441 A 503635 SHALIGRAM BHATI 24-NOV-17 20588 A 503639 RAVENDRA PRASAD SHUKLA 09-MAR-18 24656 A 503640 MAHENDRA KUMAR PANDEY 26-OCT-17 19396 A 503644 VIRENDRA KUMAR KHARE 25-APR-17 12418 A 503665 MOHABBAT SINGH CHOUHAN 23-AUG-17 17044 AJ 6538 PRADEEP SINGH GAUR 09-JUN-17 13973 AJ 6658 MEENA DUDANI. 26-SEP-17 18389 AJ 6757 SURESH KUMAR VERMA 21-DEC-17 21596 AJ 6909 PUNAM CHAND BAMANIYA 21-JUL-17 15717 AJ 6928 MANJU PANDEY SMT. 23-FEB-18 23916 AJ 6930 S.K. BHARDWAJ 29-JAN-18 22891 AJ 6964 SATYENDRA JOSHI 26-OCT-17 19371 AJ 7159 AMARPAL SINGH 28-AUG-17 17140 AJ 7174 KALU RAM UVANE 11-APR-17 11787 AJ 7175 POPAT SONSARE 24-JAN-18 22742 AJ 7185 BAL KRISHNA VAIRAGI 19-APR-17 12038 AJ 7286 ANAND KISHORE ARORA 12-OCT-17 18939 AJ 7303 CHANDRA KANTA KHARODE SMT 29-JAN-18 22890 AJ 7313 ANITA SAXENA SMT. 22-NOV-17 20514 AJ 7320 MITRANAND RAJORIA 28-NOV-17 20664 AJ 7429 A.K. SHRIVASTAVA 30-OCT-17 19499 AJ 7497 RAJENDRA KUMAR JOSHI 20-SEP-17 18112 AJ 7507 P.S. RANA 04-JAN-18 21978 AJ 7508 V.K. KHARE 28-APR-17 12363 AJ 7521 S.K. PATHAK 20-DEC-17 21461 AJ 7522 ASHOK KUMAR PATHAK 31-OCT-17 19675 AJ 7611 SAMRATHMAL JAIN 21-DEC-17 21597 AJ 7622 A.K. BIRLA 15-MAY-17 12921 AJ 7668 RAMKINKAR GUPTA 20-APR-17 12093 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

AJ 7758 ARUN KUMAR TARTE 04-JAN-18 21961 AJ 7766 RAJENDRA KUMAR BHATNAGAR 15-FEB-18 23554 AJ 7906 KALOORAM GOND 22-JUN-17 14542 AJ 7948 HARGOVIND VISHWARKARMA 23-MAY-17 13320 AJ 7957 NUTAN GUPTA SMT. 18-AUG-17 16853 AJ 7961 SHASHI KUMAR HAZARI 23-MAY-17 13321 AJ 7965 N.K. GUPTA 09-MAY-17 12765 AJ 7965 N.K. GUPTA 14-JUN-17 14216 AJ 7966 RAJENDRA KUMAR 21-DEC-17 21622 AJ 7985 VIJAY PRAKASH VERMA 26-JUN-18 27726 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 8093 INDRAJEET SINGH 19-MAR-18 25117 AJ 8099 HARI OM SINGH 24-JUL-17 15767 AJ 8115 JAMUNA PRASAD PAYASHI 09-JAN-18 22096 AJ 8160 R.S. GUPTA 17-OCT-17 19173 AJ 8172 ARUN PRAKASH SAXENA 31-AUG-17 17321 AJ 8200 BHAGWAT SINGH RATHORE 27-SEP-17 18457 AJ 8203 MANGI LIMKAR KU. 17-MAY-17 13029 AJ 8224 BABOO SINGH SOLANKI 17-OCT-17 19161 AJ 8269 DHUKHI RAM JHARIA 21-JUN-17 14502 AJ 8315 YUGYA SHARAN SINGH 11-SEP-17 17735 AJ 8341 ASHOK KUMAR KHARE 10-NOV-17 20072 AJ 8375 RADHA SHRIVASTAVA SMT. 12-DEC-17 21175 AJ 8383 S.K. PARE 12-DEC-17 21124 AJ 8384 USHA GAYAKWAD SMT. 19-DEC-17 21400 AJ 8456 SUBRAT SHUKLA 17-MAY-17 13071 AJ 8468 RAMLAL KACHHI 15-DEC-17 21331 AJ 8472 ABHAY RAO JADHAV 08-DEC-17 21030 AJ 8472 ABHAY RAO JADHAV 09-FEB-18 23416 AJ 8480 VISHNU SHANKAR MALVIYA 18-MAY-17 13092 AJ 8497 V.K. AWASTHY 15-FEB-18 23555 AJ 8535 SHASHI PRABHA SINGH KU. 04-APR-17 11537 AJ 8548 S.L. VERMA 19-SEP-17 18038 AJ 8557 S.K. ACHARYA 13-MAR-18 24751 AJ 8559 SUMAN PHILIP SMT. 30-OCT-17 19498 AJ 8567 MUKESH TIWARI 07-AUG-17 16320 AJ 8600 DINESH LOKRE 08-FEB-18 23326 AJ 8601 MAHESH KUMAR PARMAR 09-FEB-18 23413 AJ 8617 KAMLESH SAXENA 22-DEC-17 21647 AJ 8622 GEETA JONY SMT. 22-MAY-17 13225 AJ 8640 MURLIDHAR TIWARI 07-JUL-17 15166 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

AJ 8642 VAIDH NATH SINGH 17-APR-18 25992 AJ 8661 SURENDRA SINGH DANTOTIA 10-NOV-17 20039 AJ 8661 SURENDRA SINGH DANTOTIA 24-OCT-17 19252 AJ 8674 DEV PRAKASH RAIKWAR 13-OCT-17 19073 AJ 8678 HARISH CHANDRA TIWARI 22-SEP-17 18318 AJ 8691 SUBHASH K. CHAURASIA 17-JUL-17 15447 AJ 8701 RAVINDRA KUMAR WARKADE 28-FEB-18 24219 AJ 8707 S.S. SHARMA 21-DEC-17 21593 AJ 8708 V.M. PATHAK 12-OCT-17 19025 AJ 8714 GAJENDRA KUMAR MEHTA 14-DEC-17 21246 AJ 8735 NEELAM SAXENA SMT. 10-MAR-18 24674 AJ 8744 SUSHILA JAIN SMT. 28-APR-17 12284 AJ 8753 CHANDRASHEKHAR SHARMA 12-MAR-18 24711 AJ 8755 PREMLATA GUPTA SMT. 23-NOV-17 20534 AJ 8756 R.K. MAHAJAN 12-JUN-18 27314 AJ 8774 ABDUL SALIM KHAN 11-JUL-17 15217 AJ 8784 SATYA NARAYAN 28-APR-17 12195 AJ 8789 REKHA PAWAR SMT. 03-OCT-17 18597 AJ 8794 R.K. BANSAL 05-JAN-18 22043 AJ 8852 ARUN KUMAR KADAM 27-APR-18 26230 AJ 8882 ALOK VERMA 01-DEC-17 20816 AJ 8903 CHANDMAL JAIN 21-AUG-17 16869 AJ 8914 VISHWANATH KACHHI 12-MAR-18 24712 AJ 8978 PURUSHOTTAM JOSHI 06-DEC-17 20906 AJ 9003 MUNABBAR ALI SHAH 17-AUG-17 16752 AJ 9007 M.L. AGARWAL 19-JAN-18 22569 AJ 9029 PRABODH KUMAR JAIN 26-MAR-18 25464 AJ 9031 SUDHIR KUMAR MISHRA 06-JUL-18 28023 AJ 9031 SUDHIR KUMAR MISHRA 31-JAN-18 23019 AJ 9047 BAIJNATH PRASAD PATEL 29-JUN-17 14752 AJ 9057 RAJENDRA KUMAR DHANOPIYA 31-JUL-17 16096 AJ 9074 ANUPAM JAIN 07-NOV-17 19898 AJ 9087 DIPIKA GETHEWALE SMT. 10-MAR-18 24677 AJ 9091 S.C. GUPTA 31-OCT-17 19581 AJ 9139 K.K. DHYANI 15-SEP-17 17967 AJ 9144 N.K. PORWAL 21-SEP-17 18245 AJ 9155 HOUSLA PRASAD SINGH 08-JUN-18 27270 AJ 9161 S.L. TIWARI 05-APR-17 11616 AJ 9170 SHYAM KISHORE VASHISTHA 20-NOV-17 20410 AJ 9191 RAJEEV SHARMA 05-FEB-18 23185 AJ 9191 RAJEEV SHARMA 12-APR-17 11799 AJ 9204 NIRUPAMA BHATNAGAR SMT. 12-JUL-17 15275 AJ 9211 ANURAG KUMAR SHRIVASTAVA 17-APR-18 25991 AJ 9230 DURGA DAWAR SMT. 06-JUL-17 15058 AJ 9231 HEMRAJ BANGAR 19-FEB-18 23667 AJ 9236 HIRALAL MALVIYA 31-OCT-17 19570 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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AJ 9255 M.A. QURESHI 05-APR-17 11617 AJ 9260 P.K. SHRIVASTAV 18-DEC-17 21392 AJ 9317 RAMESH KUMAR AWASTHI 28-APR-17 12413 AJ 9323 KSHIPRA SHARMA SMT. 11-APR-17 11791 AJ 9326 Y.K. SONGARIA 19-APR-17 12084 AJ 9350 ASHOK KUMAR SEN 20-NOV-17 20412 AJ 9361 LALMANI CHAUDHARY 10-AUG-17 16446 AJ 9372 VED PRAKASH SHARMA 04-DEC-17 20843 AJ 9376 KANAKLATA SONKAR SMT. 16-MAY-18 26637 AJ 9397 SUDAMA PRASAD MISHRA 22-AUG-17 16953 AJ 9432 ASHOK KUMAR SHRIVASTAVA 24-JAN-18 22758 AJ 9433 REKHA NIGAM SMT. 22-JAN-18 22620 AJ 9454 RAVINDRA SINGH YADAV 28-APR-17 12334 AJ 9466 MOHD. YUNUS QURESHI 29-JUN-17 14753 AJ 9542 M.L. KORI 10-APR-17 11746 AJ 9567 RAMESH KUMAR SHRIVASTAV 02-NOV-17 19729 AJ 9570 RAM BHARASEY SHRIVASTAV 12-OCT-17 18950 AJ 9608 P.K. SOLEGAONKAR 04-APR-18 25657 AJ 9615 CHANDRA KANT MOHAPKAR 16-MAY-17 12950 AJ 9622 H.B. GOSWAMI 14-JUL-17 15355 AJ 9641 SAHDEO PAWAR 27-MAR-18 25503 AJ 9654 DINESH KUMAR NAIK 03-OCT-17 18599 AJ 9660 SHARVAN KUMAR RAGHUVANSHI 28-APR-17 12194 AJ 9666 VIJAY SINGH RAJPOOT 28-NOV-17 20663 AJ 9671 MANOHAR MAMTANI 12-JUN-17 14068 AJ 9671 MANOHAR MAMTANI 16-MAY-17 12951 AJ 9691 SATISH BABU MISHRA 16-FEB-18 23587 AJ 9692 PRADUMAN SINGH 12-SEP-17 17782 AJ 9774 ANIL MOHANIYA 05-JUL-18 27983 AJ 9777 R.K. PAGARE 24-JAN-18 22759 AJ 9798 MEENA SINGH 27-SEP-17 18454 AJ 9809 DEVENDRA SINGH KUSHWAH 28-SEP-17 18504 AJ 9810 KRISHNA KUMAR TRIPATHI 07-MAR-18 24425 AJ 9835 NAGESH KUMAR RAJORIYA 25-APR-18 26128 AJ 9839 VINAY KUMAR SONI 28-APR-17 12092 AJ 9887 KIRAN VERMA SMT. 21-MAR-18 25243 AJ 9899 VINOD SILEWAR 03-AUG-17 16186 AJ 9926 BAHADUR SINGH BUNDELA 21-MAR-18 25222 AJ 9929 VINOD KUMAR DUBEY 26-DEC-17 21694 AJ 9929 VINOD KUMAR DUBEY 31-AUG-17 17357 AJ 9972 ARVIND MOHAN SAXENA 31-MAY-18 27090 AJ 10074 A.K. BHATT 17-APR-18 25990 AJ 10098 ARUN SINGH TOMAR 22-MAR-18 25254 AJ 10101 MAN VISHRAM PATEL 18-MAY-18 26697 AJ 10121 SUBHASH CHANDRA 05-APR-17 11618 AJ 10126 LAXMI RAJAK SMT. 28-APR-17 12082 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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AJ 10129 JYOTI GUJRAL SMT. 30-OCT-17 19517 AJ 10167 VIJAY SINGH PANWAR 23-NOV-17 20535 AJ 10185 RAJNI YADAV SMT. 01-AUG-17 16114 AJ 10192 DEVENDRA SINGH SOLANKI 13-SEP-17 17829 AJ 10192 DEVENDRA SINGH SOLANKI 30-AUG-17 17254 AJ 10206 RAJENDR KUMAR SINGH GAUTAM 09-MAY-17 12728 AJ 10206 RAJENDR KUMAR SINGH GAUTAM 20-JUL-17 15641 AJ 10231 CHAMPA CHAURASIYA SMT. 02-MAY-17 12440 AJ 10248 ANUPAM SHRIVASTAV 18-JAN-18 22497 AJ 10248 ANUPAM SHRIVASTAV 17-NOV-17 20325 AJ 10255 LAXMI SHARMA SMT. 15-MAY-18 26583 AJ 10255 LAXMI SHARMA SMT. 31-AUG-17 17367 AJ 10257 VIPIN BIHARI SHUKLA 10-JUL-18 28118 AJ 10261 SHRIRAM DINKAR 15-DEC-17 21292 AJ 10262 RAJ KUMAR BHAVE 12-JUL-17 15241 AJ 10267 SHELJA OKE SMT. 12-JUN-17 14054 AJ 10271 OM PRAKASH SUNARIYA 24-JUL-18 28495 AJ 10295 MAHESH BHADKARIYA 12-JAN-18 22273 AJ 10300 GANESH CHANDRA WASKEL 31-OCT-17 19568 AJ 10306 S.K. CHOUBEY 22-AUG-17 16944 AJ 10381 GAURI SHANKER DUBEY 24-MAY-18 26828 AJ 10383 PREM CHAND SHARMA 09-JUN-17 14009 AJ 10388 VIBHAWARI JOSHI SMT. 17-AUG-17 16709 AJ 10388 VIBHAWARI JOSHI SMT. 28-APR-17 12419 AJ 10400 SANJEEV DUTTA 26-JUN-18 27733 AJ 10417 KIRTI KUMAR VERMA 14-MAR-18 24836 AJ 10421 HAR GOVIND TIWARI 10-JUL-17 15126 AJ 10430 ALOK VERMA 07-JUL-17 15121 AJ 10448 PRANJALI PHADKE SMT. 12-JUN-17 14055 AJ 10470 RAJ KUMAR JAIN 15-DEC-17 21293 AJ 10509 IQBAL AHMAD 11-MAY-17 12841 AJ 10561 BHAG CHAND PRAJAPATI 02-AUG-17 16135 AJ 10567 VIJAY SHARMA 31-MAY-18 27027 AJ 10618 PRABHA DUBEY 05-JAN-18 22040 AJ 10620 MADHURI PARE SMT. 19-JAN-18 22571 AJ 10624 RAJKUMARI NAMDEV SMT. 13-JUN-17 14104 AJ 10690 JYOTSNA MANGTANI SMT. 14-NOV-17 20167 AJ 10737 BHARTI GAIKI SMT. 20-JUL-17 15642 AJ 10744 JAHID ALI 16-AUG-17 16676 AJ 10835 JAMUNA DUBEY SMT. 15-MAY-18 26582 AJ 10860 PANDHARI BAGDE 05-APR-17 11615 AJ 10862 GOPAL SEWATE 23-OCT-17 19221 AJ 10911 J.C. SUNHARE 28-FEB-18 24179 AJ 10928 BHARAT BHUSHAN SHRIVASTAVA 11-JUN-18 27300 AJ 10960 GOVARDHANDAS MAHANT 22-AUG-17 16967 AJ 11016 RAMBHAU SONI 11-AUG-17 16587 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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AJ 11073 C.K. VERMA 31-JAN-18 23020 AJ 12011 V.V. NAIR 12-FEB-18 23449 AJ 12012 SHASHI KALA GAIKWAD SMT. 12-JUN-18 27313 AJ 12016 RAJESHWARI PILLAI KU. 21-MAR-18 25241 AJ 12027 S. FELIX BARLA SMT. 28-FEB-18 24199 AJ 12035 S.S. SANCHAR 20-SEP-17 18114 AJ 12103 KALPANA UPADHYAYA KU. 07-FEB-18 24473 AJ 12131 SURESH RANADIVE 12-APR-17 11894 AJ 12135 SANJAY KUMAR JAIN 19-JUL-17 15548 AJ 12151 R.K. SHRIVASTAV 07-MAR-18 24388 AJ 12152 J.R. BACHHAN 07-SEP-17 17620 AJ 12152 J.R. BACHHAN 17-JUL-17 15446 AJ 12160 PRATAP TIWARI 24-MAY-17 13365 AJ 12161 BIPIN KUMAR SAHU 06-SEP-17 17569 AJ 12167 B.P. MARKAM 20-SEP-17 18098 AJ 12232 HIRAMANI SHUKLA 05-APR-17 11611 AJ 12269 RAKESH SHROTRIYA 23-OCT-17 19267 AJ 13010 GANESH RAM SINGHARIYA 24-JUL-17 15766 AJ 13040 JOSEPH MAICHAL RAO 13-JUL-18 28256 AJ 13104 V.K. RAWAL 11-APR-17 11786 AJ 13137 RAMESH MAVI 23-FEB-18 23915 AJ 13180 KAILASH CHANDRA BANGAR 06-APR-18 25730 AJ 13240 DURGA PRASAD 15-DEC-17 21339 AJ 13261 DEVENDRA SINGH NAGDE 13-JUN-18 27355 AJ 13296 MEWALAL GUPTA 13-OCT-17 19074 AJ 13371 BANDI LAL PAJAPATI 02-MAY-17 12476 AJ 13446 SAROJ BALA SHRIVASTAV 20-DEC-17 21462 AJ 13461 M.K. UPADHYA 28-APR-17 12412 AJ 13472 UMA DEVI SAHU SMT. 01-AUG-17 16113 AJ 13511 YOGESH CHANDRA SHASTRI 25-MAY-17 13415 AJ 13600 M.S. SISODIYA 07-JUN-17 13897 AJ 13668 RAMESH KUMAR AHIRWAR 17-APR-18 25988 AJ 13679 MAHESH KUMAR GAJBHIYE 17-OCT-17 19162 AJ 13737 USHA KASHYAP SMT. 16-MAY-17 12952 AJ 13741 SHRADDHA DWIVEDI 23-NOV-17 20533 AJ 13884 YOGESH KUMAR JAIN 23-FEB-18 23921 AJ 13944 PHILIPA PEETER SMT. 13-SEP-17 17837 AJ 14002 SUBHASH PARMAR 25-APR-18 26129 AJ 14004 MAHESH KUMAR THAKUR 19-MAR-18 25108 AJ 14462 MANISH KUMAR JOSHI 04-MAY-18 26342 AJ 14477 DAL CHANDRA BASOR 06-JUL-17 15081 AJ 14574 ASHOK KUMAR TIWARI 17-AUG-17 16738 AJ 14576 GOVERDHAN PRASAD BAIRAGI 05-SEP-17 17489 AJ 14626 DEEPAK GOLANE 05-MAR-18 24306 AJ 500499 CHITTU LAL BHATI 05-APR-18 25702 AJ 500614 R.L. KARORIA 04-APR-17 11574 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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AJ 500816 KUMUD JAIN SMT. 16-AUG-17 16675 AJ 500873 DEVI DEEN KUSHWAHA 08-MAY-18 26400 AJ 500963 RAMVEER SINGH OJHA 08-FEB-18 23325 AJ 501071 TARUN RAKESH STENLY 17-APR-18 25994 AJ 501137 PRMANAND KUSHWAH 30-OCT-17 19518 AJ 501315 SUNIL HARDIYA 16-JAN-18 22456 AJ 501406 RADHA SONKAR SMT 07-MAR-18 24428 AJ 501739 KISHOR SINGH PATEL 14-JUN-17 14160 AJ 501873 SURENDRA KUMAR GANGELE 14-JUN-18 27427 AJ 501944 RAM NARESH DWIVEDI 06-NOV-17 19858 AJ 502119 RAMLAL BHARIYA 24-JUL-18 28496 AJ 502156 SHYAM SINGH THAKUR 28-JUN-18 27811 AJ 502289 INDRA DEV YADAV. 01-MAY-18 26255 AJ 502289 INDRA DEV YADAV. 28-APR-17 12196 ART 435 KIRAN ARORA SMT. 18-AUG-17 16859 ART 495 BALDEV PRASAD TIWARI 11-JAN-18 22233 ART 698 ASHA RAM SWARNAKAR 13-APR-17 11887 ART 699 SHASHI KANT MUNDI 27-MAR-18 25494 ART 718 RAVINDRA BHAGWAT 13-DEC-17 21220 ART 780 PRATAP LALWANI 20-APR-17 12091 ART 794 ANANT PURANDARE 18-MAY-18 26710 ART 810 GIRJA PRASAD TRIPATHI 14-JUL-17 15360 ART 882 RAMADHAR DWIVEDI 24-JAN-18 22752 ART 909 R.K. SHARMA 28-JUL-17 15992 ART 951 S.P. MISHRA 26-OCT-17 19392 ART 952 AROOP KUMAR VARDHAN 23-NOV-17 20527 ART 976 ISHTYAK KHAN 20-JUN-17 14429 ART 1065 MISHRI LAL AHIRWAR 15-MAY-17 12955 ART 1076 KUSUM BINDEWAR SMT. 03-NOV-17 19769 ART 1088 RAMESH KUMAR KHADAG 30-OCT-17 19584 ART 1144 KAMRUDDIN QURESHI 22-FEB-18 23826 ART 1281 JAGAT NARAYAN MISHRA 09-MAY-18 26436 ART 1346 KRISHNA KANT GUPTA 21-MAY-18 26779 ART 500048 SARWAT MAJEED 31-MAY-18 27083 ART 500092 KAMLAPATI BHATTACHARYA 16-APR-18 25930 CO 4968 SATISH KUMAR JOSHI 02-NOV-17 19762 CO 4973 SHAILA NIGOJKAR SMT. 01-DEC-17 20815 CO 5090 GOPAL PRASAD KANDRA 21-AUG-17 16907 CO 5093 GAJRAJ SINGH ATHIYA 09-OCT-17 18809 CO 5145 MOTILAL KUMAR PRAJAPATI 03-JAN-18 21915 CO 5150 A.K. TIWARI 22-JUN-17 14756 CO 5306 K.K. ADHIKAR 03-AUG-17 16234 CO 5312 PRAKASH WALVEKAR 26-MAR-18 25399 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 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CO 5439 B.D. UCHADIYA 05-JAN-18 22039 CO 5465 YOGESH KUMAR VERMA 14-SEP-17 17910 CO 5539 ASHOK KUMAR RAJVAIDYA 19-FEB-18 23680 CO 5540 GULAB THAKUR 23-OCT-17 19228 CO 5546 PRAKASH KULKARNI 13-FEB-18 23451 CO 5559 RAM PRASAD BARELIYA 02-FEB-18 23129 CO 5633 BHUWAN SINGH ALAWA 10-JAN-18 22156 CO 5681 K.S. SOLANKI 09-NOV-17 19999 CO 5686 DEVDAS SAINI 24-MAY-18 26827 CO 5732 S.K. JAIN 28-NOV-17 20681 CO 5749 RAM VISHWAS SINGH 04-JUL-17 14907 CO 5755 RAM SEWAK DUBEY 21-JUN-17 14479 CO 5794 YOGESH KUMAR SAINI 09-MAR-18 24646 CO 5866 KRISHNA KUMAR TIWARI 15-FEB-18 23557 CO 5868 SUBHASH CHANDRA JAIN 19-MAR-18 25123 CO 5872 SOM NATH ZARIA 21-JUL-17 15700 CO 6001 SHANKAR LAL CHADAR 13-JUN-18 27370 CO 6010 BHOLA PRASAD KUMHAR 09-APR-18 25777 CO 6017 VINOD KUMAR NEMA 31-MAY-17 13696 CO 6060 KARAN SINGH THAKUR 02-APR-18 25624 CO 6061 DEVENDRA SINGH CHOUHAN 06-OCT-17 18800 CO 6095 JAGDISH PRASAD GUPTA 23-JAN-18 22644 CO 6097 BALCHANDRA SAURASHTRIYA 27-DEC-17 21734 CO 6119 MUNILAL TARVARIA 18-MAY-18 26718 CO 6166 KIRAN GOGANA SMT. 19-MAY-17 13184 CO 6175 VISHNU PRASAD MARAN 19-APR-17 12020 CO 6177 SAROJ PARASHAR SMT. 16-MAR-18 24956 CO 6198 SITA RAM PATHAK 07-DEC-17 21001 CO 6207 SUGHAR SINGH JATAV 18-JAN-18 22477 CO 6209 GIRJUS CHANDRA MUDIYA 21-APR-17 12161 CO 6227 VIJAYA GAWADE SMT. 26-JUL-17 15898 CO 6238 PRAKASH KHARE 31-AUG-17 17411 CO 6263 RAKESH NIGAM 11-SEP-17 17851 CO 6276 SUDHAKAR MANI TRIPATHI 13-NOV-17 20147 CO 6276 SUDHAKAR MANI TRIPATHI 19-JUL-17 15623 CO 6280 R.S. PANWAR 13-APR-17 11868 CO 6284 MONIKA SINGH SMT. 07-NOV-17 19896 CO 6288 DILIP KUMA PARMAR 05-JUN-17 13790 CO 7019 SUNIL R. NIMBALKAR 30-JAN-18 22914 CO 7023 PRAHLAD PD. AWASTHI 20-JUN-18 27597 CO 7023 PRAHLAD PD. AWASTHI 18-JAN-18 22476 CO 7034 A.S. TOMAR 21-APR-17 12154 CO 7042 ANWARYARKHAN 11-AUG-17 16523 CO 7044 VILASINI NAIR SMT. 15-MAR-18 24937 CO 7050 RAM LAKHAN SHARMA 21-AUG-17 16906 CO 7053 R.K. SHARMA 07-MAR-18 24486 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CO 7061 NISHI BALA SHARMA SMT. 15-JUN-18 27475 CO 7066 R.N. DWIVEDI 13-SEP-17 17850 CO 7075 GORELAL NAMDEO 20-JUL-17 15665 CO 7088 RAVINDRA KUMAR TIWARI 19-DEC-17 21406 CO 7090 CHHAYA BHARDWAJ SMT. 19-JAN-18 22591 CO 7105 ASHOK KUMAR TIWARI 20-JUL-17 15664 CO 7221 DINESH KUMAR DANDELIYA 08-JUN-18 27266 CO 7273 SUNILA SONEKAR SMT. 15-FEB-18 23531 CO 7296 DINESH KUMAR GUPTA 27-MAR-18 25486 CO 7326 S. SHUKLA SUSEEM 25-SEP-17 18444 CO 7346 BADRI PRASAD MISHRA 28-APR-18 12376 CO 7353 CHANDRA MOHAN SONI 25-APR-18 26127 CO 7359 D.R. RAIKWAR 23-NOV-17 20561 CO 7377 GHANSHYAM DAS DODIYA 07-MAY-18 26389 CO 7419 VINOD KUMAR JAIN 23-NOV-17 20562 CO 7423 LAXMAN DAS KORI 26-SEP-17 18380 CO 7430 N.K. KHARE 20-FEB-18 23756 CO 7435 RAM KISHORE RATHORE 28-APR-17 12321 CO 7479 DINESH CHANDRA MAHAVARI 19-MAY-17 13196 CO 7564 ILLISIUS EKKA 27-MAR-18 25507 CO 7577 BHAGWAN DAS KORI 19-APR-17 12035 CO 7592 ANIL KUMAR NIGAM 19-APR-17 12036 CO 7633 ARUN P. TRIVEDI 19-APR-18 26032 CO 7644 YASHWANT SINGH KAUSHAL 07-NOV-17 19895 CO 7680 REKHA PAWAR SMT. 13-APR-17 11892 CO 7702 N.C. SONI 09-FEB-18 23365 CO 7707 GIRISH KUMAR SHARMA 13-FEB-18 23491 CO 7713 SUMAN AGRAWAL SMT. 07-MAR-18 24399 CO 7715 MAHESH PRASAD PUROHIT 20-MAR-18 25187 CO 7715 MAHESH PRASAD PUROHIT 21-AUG-17 16905 CO 7743 PRAHLAD N. PATIL 28-FEB-18 24211 CO 7746 RAJ KISHORE BAJPAI 09-OCT-17 18799 CO 7758 RAMESH LAL MANGWANI 06-APR-18 25748 CO 7803 A.K. JAIN 31-JUL-17 16108 CO 7809 A.S. SALLAM 18-JUL-18 28378 CO 7829 GOPAL SHARMA 27-FEB-18 24060 CO 7830 P.K. GUPTA 24-OCT-17 19283 CO 7880 VIDYADHAR NAHAR 20-NOV-17 20433 CO 7881 KHUSHAL CHAND BAHESHWAR 19-FEB-18 23668 CO 7885 P.L. AHIRWAR 30-JUL-18 28616 CO 7912 NARENDRA KUMAR KHARE 07-SEP-17 17675 CO 7982 INDRA DAMAN SARAF 28-APR-17 12258 CO 7997 S.S. DONGRE 31-MAY-17 13644 CO 8002 R.K. GUPTA 21-DEC-17 21613 CO 8047 MATARAJ SINGH THAKUR 16-MAR-18 25028 CO 8047 MATARAJ SINGH THAKUR 17-NOV-17 20370 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CO 8079 JAHIR SINGH 06-MAR-18 24371 CO 8086 HARI MOHAN SINGHAL 24-OCT-17 19351 CO 8108 THAKUR PRASAD 03-JAN-18 21916 CO 8132 SHAREEF AHMED KHAN 12-JUL-17 15282 CO 8170 BHARAT BHUSHAN PUROHIT 17-NOV-17 20391 CO 8174 R.N. SINGH 05-DEC-17 20879 CO 8181 GHANSHAYAM SHARMA 15-MAY-18 26577 CO 8188 Y.K. SINGH 13-OCT-17 19068 CO 8214 RAM PRASAD BAROLIA 12-JAN-18 22267 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 8545 JAGRITI DIWEDI SMT. 02-NOV-17 19724 CO 8547 JASWANT BARKHANE 13-APR-17 11891 CO 8571 RATAN LAL KHARE 28-MAR-18 25571 CO 8616 RISHI KUMAR MISHRA 31-MAY-18 27067 CO 8687 RAJNEESH PRASAD MISHRA 06-MAR-18 24363 CO 8708 RAMESH BANSKAR 17-AUG-17 16854 CO 8764 JASVEER SINGH 28-DEC-17 21770 CO 8773 C.L. MARAVI 07-MAR-18 24476 CO 8801 NETRAM SHARMA 20-APR-17 12125 CO 8816 MADHUMATI TRIVEDI SMT. 08-JUN-17 14004 CO 500190 A.K. SHRIVASTAVA 20-MAR-18 25186 CO 500247 RAM SWAROOP KAWRE 26-MAR-18 25391 CP 11598 J.P. TIWARI 31-JUL-18 28677 CP 13029 M.S. THAKUR 23-OCT-17 19230 CP 21299 CHET RAM GADWEY 25-JAN-18 22983 CP 21299 CHET RAM GADWEY 05-JUL-17 14983 CP 21311 ABDUL JABBAR KHAN 09-JUN-17 14013 CP 21352 ARSAD SYED KHAN 14-SEP-17 17959 CP 21365 NARHARI NARAYAN NAIK 28-APR-17 12360 CP 21375 MARDAN SINGH THAKUR 18-SEP-17 18018 CP 21407 SHEIKH SUMSUDDIN 11-JAN-18 22263 CP 21407 SHEIKH SUMSUDDIN 15-NOV-17 20207 CP 21435 KHERUNNISA KHAN SMT. 27-DEC-17 21724 CP 21451 PRAVEEN SOHALE 26-OCT-17 19369 CP 21489 SOHAN LAL GOLHANI 30-NOV-17 20827 CP 21511 BELA PRATAP SINGH 17-AUG-17 16748 CP 21545 BALENDRA PRASAD DIWEDI 12-MAY-17 12866 CP 21546 BAIS RAI SINGH 23-MAR-18 25334 CP 21620 DEVI SINGH BHAGORA 22-JUN-17 14582 CP 21660 DINESH KUAMR KALARIYA 06-JUL-18 28029 CP 21795 SALIG RAM SHARMA 23-MAY-17 13333 CP 21809 RAJ KUMAR JAIN 19-JUN-17 14365 CP 21855 RAM SINGH JAMRA 05-MAR-18 24278 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 21868 U.S. BHATNAGAR 22-AUG-17 16983 CP 21872 RAM KISHAN 24-MAY-17 13366 CP 21879 JUGAL KISHORE DUBEY 04-JAN-18 21981 CP 21888 OM PRAKASH SHARMA 16-JUN-17 14299 CP 21915 PREMI PRASAD AHIRWAR 14-DEC-17 21346 CP 21918 HARI NARAYAN SHARMA 16-MAR-18 25067 CP 21947 B.P. SONI 07-AUG-17 16313 CP 21981 B.G. AGRAWAL 15-JUN-18 27487 CP 22020 SHAILENDRA GOSAVI 08-SEP-17 17686 CP 22022 P.K. CHATUR 23-APR-18 26080 CP 22029 S.K. RAGHUVANSHI 27-OCT-17 19203 CP 22058 V.K. SHRIVASTAV 04-JAN-18 21977 CP 22376 ASHA SHARMA SMT. 07-JUL-17 15115 CP 22377 SUDERSHAN GUPTA 21-APR-17 12159 CP 22396 A.K.PATIL 19-MAY-17 13199 CP 22424 A.K. CHERTA 04-AUG-17 16267 CP 22432 TANWAR SINGH CHOUHAN 28-APR-17 12113 CP 22567 RAM PRASAD SHUKLA 17-NOV-17 20397 CP 22574 RAMA NAND DWIVEDI 11-SEP-17 17768 CP 22581 SOOBE LAL TIWARI 13-FEB-18 23517 CP 22582 RAM SIROMANI TIWARI 10-APR-17 11727 CP 22585 SATYA NARAIN TIWARI 18-APR-17 12054 CP 22603 RAM KHILAWAN VERMA 30-NOV-17 20790 CP 22634 S.L. CHAUREY 28-JUL-17 16049 CP 22715 S.K. KHARE 28-FEB-18 24174 CP 22749 A.K. MALVIYA 12-MAR-18 24693 CP 22755 ONKAR SINGH UCHAWARE 19-MAR-18 25140 CP 22758 TOTA RAM KATARE 07-NOV-17 19877 CP 22760 KEERTI JANGHELI KU. 01-AUG-17 16124 CP 22775 MAHENDRA SINGH 27-JUL-17 15924 CP 22780 MALKHAN SINGH 17-AUG-17 16831 CP 22784 RAMESH KUMAR GANGELE 04-JAN-18 21979 CP 22787 BAIJNATH ARJARIYA 08-DEC-17 21053 CP 22811 N.P. KORI 14-SEP-17 17916 CP 22811 N.P. KORI 15-JUN-17 14230 CP 22812 S.L. KUSHWAH 05-JAN-18 22048 CP 22813 M.L. KUSHWAH 15-FEB-18 23570 CP 22814 P.L. RAIKWAR 28-NOV-17 20675 CP 22827 MALKHAN DAS AHIRWAR 25-MAY-18 26880 CP 22830 R.S. DUBEY 14-NOV-17 20158 CP 22831 C.P. RAI 23-AUG-17 17111 CP 22841 O.P. RAJPUT 12-SEP-17 17806 CP 22843 MULAM CHAND AHIRWAL 17-AUG-17 16744 CP 22853 MADAN GOPAL DUBEY 14-SEP-17 17918 CP 22907 RAJENDRA PRASAD TRIPATHI 22-AUG-17 16978 CP 22992 RAMESH KUMAR BATHARI 29-JUN-18 27880 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 23001 P.S. TOMAR 08-AUG-17 16377 CP 23004 ATUL KANUNGO 19-MAR-18 25120 CP 23010 KISHORI LAL SUNERIA 06-OCT-17 18758 CP 23092 NAND LAL YADAV 22-MAR-18 25276 CP 23111 PRIYA DARSHI KHAIRA 16-FEB-18 23582 CP 23119 DHAN RAJ PATIL 05-MAR-18 24269 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 23500 RAJESH KUMAR TIWARI 12-JUN-18 27371 CP 23519 H.L. MALVI 21-DEC-17 21526 CP 23560 RAMESH KUMAR KHARE 10-NOV-17 20096 CP 23622 R.P. DWIVEDI 28-APR-17 12386 CP 23626 SHANKAR LAL SHARMA 23-MAY-17 13310 CP 23648 SITA RAM SAKET 19-JUL-18 28398 CP 23648 SITA RAM SAKET 23-AUG-17 17108 CP 23657 CHHOTE LAL VERMA 30-NOV-17 20788 CP 23682 M.K. GUPTA 22-JAN-18 22642 CP 23714 SURESH KUMAR SEN 04-JAN-18 21928 CP 23751 DEVESH TIWARI 10-MAR-18 24668 CP 23809 K.K. PANDEY 23-JAN-18 22651 CP 23820 PRADEEP KUMAR CHAUDHARY 31-OCT-17 19562 CP 23857 J.P. GAUR 31-OCT-17 19615 CP 23875 RAKESH SHROTIYA 08-NOV-17 19968 CP 23888 CHAKKI LAL JAIN 15-JUN-17 14214 CP 23971 PARAS RAM VERMA 22-FEB-18 23891 CP 23974 J.L. SHARMA 03-MAY-17 12547 CP 23991 ANIL PRATAP SINGH 20-JUN-18 27604 CP 24033 ARUN KUAMR DUBEY 19-JUL-17 15530 CP 24036 BANWARI LAL SONI 21-JUN-18 27623 CP 24056 P.C. JAIN 05-JUL-17 14982 CP 24064 D.S. TOMAR 24-AUG-17 17136 CP 24351 S.C. SONI 28-MAR-18 25611 CP 24358 M.K. JAIN 25-JAN-18 22837 CP 24449 ANGAD PRASAD MUDHA 21-MAR-18 25261 CP 24501 ARUN GHOLAP 06-APR-17 11622 CP 24528 JAHIDA KHAN SMT. 06-JUL-18 28041 CP 24570 DINESH KUMAR GANGARADE 29-NOV-17 20736 CP 24574 NARAYAN PRASAD DUBEY 08-AUG-17 16397 CP 24575 HIRENDRA KUMAR RAGE 15-DEC-17 21351 CP 24702 DAYA RAM PATEL 23-MAY-17 13356 CP 24718 JAGESHWAR PRASAD AWASTHI 18-SEP-17 18052 CP 24791 DILIP KUMAR JAIN 16-MAY-17 12962 CP 24879 BHIM SINGH THAKUR 23-AUG-17 17112 CP 24884 MOOL CHAND VERMA 06-SEP-17 17562 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 25237 S.C. GUPTA 28-FEB-18 23950 CP 25364 OM PRAKASH SHARMA 28-NOV-17 20662 CP 25476 KAILASH CHANDRA VERMA 08-DEC-17 21009 CP 25600 SUPADIYA BARDE 21-JUL-17 15725 CP 25807 ANOORI YADAV SMT. 11-SEP-17 17750 CP 25814 KALAWATI RAJAK SMT. 16-JAN-18 22371 CP 26036 R.K. DIXIT 30-JUN-17 14786 CP 26055 PREM SHANKER PANDEY 20-APR-18 26041 CP 26158 G.P. CHAUDHARY 07-JUL-17 15093 CP 26196 F.C. UIKEY 28-DEC-17 21782 CP 26203 MANOJ KUMAR CHOUBEY 27-APR-18 26231 CP 26204 A.K. PANDEY 15-MAR-18 24918 CP 26280 SUBHASH VYAS 12-MAY-17 12882 CP 26354 GHAN SHYAM SHARMA 26-FEB-18 24001 CP 26390 BRAJENDR PRASAD DWIVEDI 08-SEP-17 17695 CP 26393 NARENDRA KUMAR SHUKLA 12-APR-18 25883 CP 26416 NANDA SAIKHERKAR SMT. 20-MAR-18 25195 CP 26450 SITA RAM PRAJAPATI 21-FEB-18 23773 CP 26522 S.S. SAHU 13-OCT-17 19048 CP 28003 MOHAMMAD ASLAM KHAN 18-MAY-18 26730 CP 28137 S.K. KHUTATE 15-JAN-18 22352 CP 28247 JAGDISH SINGH SAVNER 17-OCT-17 19186 CP 28254 PREM CHANDRA VERMA 13-SEP-17 17841 CP 28312 TIRATH SINGH MARAVI 11-AUG-17 16563 CP 28336 YASHWANT RAO PARATE 14-DEC-17 21284 CP 28357 SHARDA PRASAD SHUKLA 08-FEB-18 23331 CP 28359 SUBHASH CHANDRA TIWARI 18-APR-17 12053 CP 28360 MAHESH PRASAD RAWAT 28-APR-17 12285 CP 28378 JANKI PRASAD SAHU 19-SEP-17 18047 CP 28401 RAM KRIPAL ARJARIA 08-MAY-17 12711 CP 28402 DAYA RAM UPADHYAY 18-MAY-18 26719 CP 28408 SHYAM BABU SHRIVASTAV 03-AUG-17 16205 CP 28582 PRASHANT ASHTEWALE 16-FEB-18 23616 CP 28633 NATHU RAM ANURAGI 28-JUL-17 15975 CP 28635 SHRIKISHAN SONI 05-DEC-17 20889 CP 28648 ROOP NARAYAN PARMAR 18-OCT-17 19234 CP 28782 VIJAY KUMAR DUBEY 15-MAR-18 24951 CP 28791 KRISHNA KUMAR SHRIVASTAV 06-JUN-17 13934 CP 28813 AMAR SINGH THAKUR 10-APR-17 11765 CP 28889 ROHIT LAL PARDHI 25-JAN-18 22858 CP 28897 RAJESH KUMAR CHOUKSEY 25-MAY-18 26881 CP 28926 P.S. THAKUR 31-JUL-17 16062 CP 28962 RADHE LAL 26-MAY-17 13467 CP 28971 MOHAN SINGH 18-MAY-18 26731 CP 28978 PREM LAL GUPTA 16-MAY-17 12963 CP 28995 SHIVPAL SINGH PARASTE 03-AUG-17 16208 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 29007 RAM DAMAN SINGH 23-JUN-17 14616 CP 29014 GIRDHAR PRASAD PRAJAPATI 22-JUN-17 14567 CP 29019 YOGENDRA SINGH 29-SEP-17 18554 CP 29022 RAM KHILAWAN VERMA 29-SEP-17 18553 CP 29026 RAM AWTAR 14-SEP-17 17917 CP 29027 RAMDEV SHUKLA SHRI 08-NOV-17 19940 CP 29036 RAM KISHORE GUPTA 15-DEC-17 21373 CP 29040 GANGA SHARAN OJHA 21-AUG-17 16924 CP 29041 ABDUL R. ANSARI 11-OCT-17 18984 CP 29045 JAI PRAKASH AWASHTHI 24-OCT-17 19270 CP 29059 VAISHALI PRASAD JAISWAL 24-JUL-17 15845 CP 29062 SHIV PRASAD JAISWAL 21-FEB-18 23807 CP 29066 RAJU RAM SHYAM 18-JUL-17 15503 CP 29070 SITA RAM PAW 26-JUL-18 28554 CP 29081 RAM SAJEEWAN VERMA 26-MAY-17 13496 CP 29124 GULAB CHANDRA JANGADE 15-JAN-18 22376 CP 29146 M.L. SAKET 11-JAN-18 22260 CP 29162 RAJENDRA PRASAD SHARMA 06-DEC-17 20988 CP 29166 RAM SUSHIL GAUTAM 03-AUG-17 16206 CP 29171 VINDESHWARI PRASAD SHUKLA 29-AUG-17 17302 CP 29172 MAYANK PRATAP TIWARI 30-MAY-17 13648 CP 29193 B.S. TIWARI 13-SEP-17 17960 CP 29346 S.S. RAJPUT 30-NOV-17 20757 CP 29399 HARI NARAYAN CHAUHAN 20-JUN-17 14456 CP 29449 MADHO SINGH YADAV 05-JUN-17 13776 CP 29488 REKHA GARG KU. 19-JUL-17 15674 CP 29496 PRAKASH PANDIT 18-JAN-18 22522 CP 29542 INDRA BHAN BAGRI 08-JAN-18 22085 CP 29552 MANMOHAN YADAV 18-APR-17 12051 CP 29605 MOOL CHAND AVADHIYA 20-JUN-17 14454 CP 29760 GEETA MESHRAM SMT. 02-NOV-17 19722 CP 30217 SUGANTI JAGET SMT. 03-NOV-17 19821 CP 30258 RAMESH BABU SHARMA 10-JUN-18 27322 CP 30322 SHASHI BALA SAXENA KU. 24-JAN-18 23085 CP 30371 VENI BAHADUR DWIVEDI 09-MAR-18 24561 CP 30377 T.L. KARCHO 18-AUG-17 16776 CP 30407 JAGDISH PRASAD GURU 17-JAN-18 22549 CP 30410 KESHAV PRASAD LADIA 23-MAY-17 13337 CP 30411 PREM LAL KORI 21-DEC-17 21525 CP 30433 SEEMA MISHRA SMT 09-JAN-18 22155 CP 30440 ASHOK KUMAR GUPTA 03-JAN-18 21906 CP 30467 RAJENDRA KUMAR UPADHYAY 28-JUN-18 27859 CP 30470 A.S. VERMA 11-APR-17 11789 CP 30487 DINESH JANWADE 19-MAR-18 25141 CP 30544 OM PRAKASH GUPTA 20-DEC-17 21492 CP 30548 NEELAWATI SAKHRE SMT. 31-MAY-17 13652 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 30555 R.K. MISHRA 08-AUG-17 16376 CP 30556 SANTOSH KUMAR TIWARI 09-MAR-18 24638 CP 30585 SAVITRI BHOORIYA SMT. 03-AUG-17 16183 CP 30641 BAL KRISHAN DIXIT 02-FEB-18 23101 CP 30691 VISHWAMBHAR DAS MISHRA 18-MAY-17 13145 CP 30725 AMOL SINGH THAKUR 31-OCT-17 19635 CP 30756 NANHE BHAI SAHU 17-AUG-17 16745 CP 30766 ANIL KUMAR JAIN 26-OCT-17 19407 CP 30767 CHANDRA PRAKASH SARSWAT 13-JUN-18 27388 CP 30775 PRADEEP KUMAR SAHU 07-MAR-18 24536 CP 30778 PRAHLAD SINGH RAGHUWANSHI 19-DEC-17 21443 CP 30892 JAWAHAR SINGH MAINA 15-JUN-17 14215 CP 30901 HEMANT VYAS 27-MAR-18 25546 CP 30924 ANITA ROHATAGI SMT. 27-FEB-18 24083 CP 30934 DEVENDRA KUAMR JAIN 31-JAN-18 23004 CP 30948 VAKIL KUMAR TAIYE 16-APR-18 25941 CP 30980 VIJAY SINGH YADAV 10-NOV-17 20091 CP 30986 RAMESH BABU SHARMA 20-FEB-18 23741 CP 31000 RAM CHARAN HATIYA 14-SEP-17 17915 CP 31022 JAGDISH CHAND PARIHAR 28-AUG-17 17170 CP 31031 JAGDISH CHANDRA MALVIYA 11-SEP-17 17738 CP 31055 ONKAR PRASAD USRETHE 29-JAN-18 22887 CP 31083 SURESH PRASAD SHUKLA 19-DEC-17 21447 CP 31119 ASHOK KUMAR SINGHAL 20-NOV-17 20440 CP 31123 BRIJESH KUMAR GUPTA 28-JUL-17 16063 CP 31156 NARAYAN SINGH YADAV 16-FEB-18 23608 CP 31178 MUNNA LAL AHIRWAL 19-JUL-17 15636 CP 31184 NAZIM MOHAMMAD KHAN 31-JUL-17 16128 CP 31185 ALKA VERMA SMT. 17-APR-17 11964 CP 31192 SANTOSH KUMAR DUBEY 07-SEP-17 17608 CP 31203 JAGAN NATH PRASAD ROHIT 29-AUG-17 17301 CP 31219 NIRMAL KUMAR GODRE 21-AUG-17 16922 CP 31280 VIRENDRA SINGH SILAWAT 11-AUG-17 16593 CP 31284 MUKESH KUMAR JAIN 08-DEC-17 21052 CP 31296 SHANKAR LAL SURELA 27-OCT-17 19486 CP 31331 KESHAV DAS KHANNA 24-JAN-18 22734 CP 31337 RAMESH CHANDRA JATHI 30-NOV-17 20826 CP 31405 B.S. DWIVEDI 08-DEC-17 21051 CP 31412 CHINTA MANI DUBEY 25-OCT-17 19368 CP 31414 SHAKIL AHMAD SHIVANI 29-MAY-18 26982 CP 31445 B.K. MODI 19-FEB-18 23705 CP 31468 AKHILESHWAR DAYAL SHRIVASTAV 30-JAN-18 22948 CP 31478 CHANDRA SHEKHAR SHAKYAWAR 26-SEP-17 18464 CP 31491 SANTOSH KUMAR BHARGAV 09-FEB-18 23403 CP 31492 PRAMOD KUMAR SAMADHIYA 11-JAN-18 22205 CP 31493 RAM CHANDRA GULWANI 06-OCT-17 18752 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 31519 SURENDRA BERVE 31-MAY-18 27034 CP 31519 SURENDRA BERVE 02-MAY-17 12504 CP 31626 SOPAN RAO WADHIRE 30-NOV-17 20783 CP 31634 RAM BABU MAURYA 04-JAN-18 21929 CP 31663 YASH PAL SINGH CHANDEL 16-JAN-18 22441 CP 31674 BHOPAL SINGH PAWAR 22-SEP-17 18306 CP 31674 BHOPAL SINGH PAWAR 11-MAY-17 12831 CP 31683 IQBAL HUSSAIN ANSARI 05-JAN-18 22065 CP 31709 K.C. PANDEY 26-JUL-18 28558 CP 31838 GOPAL PRASAD KOSARWAL 13-SEP-17 17924 CP 31847 GHISA LAL VERMA 08-AUG-17 16410 CP 31848 PRADEEP KUMAR BHAVSAR 05-OCT-17 18686 CP 31859 RAM BHAJAN PATEL 28-FEB-18 24111 CP 31862 S.P. SINGHORE 26-MAY-17 13486 CP 31915 RAM SARAN CHOUKSEY 24-JUL-17 15844 CP 31916 PRAMOD KUMAR DHIMOLE 26-SEP-17 18426 CP 31917 MITHLESH KUMAR SHUKLA 16-FEB-18 23607 CP 31939 RAMESH KUMAR ROHAN 17-MAY-18 26680 CP 31946 NATWAR LAL YADAV 14-DEC-17 21348 CP 31958 SHAMBHU DAYAL RAKESHIYA 28-APR-17 12210 CP 31979 MUNNA LAL SHARMA 17-AUG-17 16747 CP 32048 BAHADUR SINGH SOLANKI 24-JUL-17 15804 CP 32062 RAM PRASAD VERMA 07-MAR-18 24500 CP 32079 BHAGA DHURVE SMT. 11-MAY-17 12793 CP 32096 ARJUN GUJRE 16-FEB-18 23662 CP 32134 MAHENDRA KUMAR SHRIVASTAV 09-NOV-17 20084 CP 32144 PANDRINATH CHAGANNATH 07-AUG-17 16340 PATIDAR CP 32152 HARESH NAHAR SMT. 12-APR-18 25874 CP 32159 KAILASH CHANDRA VYAS 30-MAY-17 13640 CP 32198 K.P. BANKEY 03-APR-17 11519 CP 32204 RAM GOPAL GUPTA 04-JAN-18 21980 CP 32225 JEEVENDRA KUMAR PAROHA 20-DEC-17 21493 CP 32227 SANTOSH KUMAR GUPTA 24-JAN-18 22733 CP 32234 SUKH LAL KHARETIA 23-MAY-17 13307 CP 32344 MADAN LAL RATHORE 19-DEC-17 21442 CP 32367 MAHESH KUMAR AGRAWAL 05-JUN-17 13824 CP 32403 PURSHOTTAM PANDIT 18-JUN-18 27513 CP 32411 BHAWANI SHANKAR SHAKYAWAR 31-JAN-18 22989 CP 32413 OM PRAKASH SWARNKAR 28-APR-17 12425 CP 32416 NIRMAL SEN 05-OCT-17 18722 CP 32497 V.K. DEWANGAN 15-MAY-17 12912 CP 32537 P.S. BAGGA 23-OCT-17 19273 CP 32549 KALA NIMA SMT. 28-SEP-17 18518 CP 32552 DEEPAK BHATT 27-SEP-17 18529 CP 32579 O.P. SAXENA 10-APR-17 11725 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 32582 JAI PRAKASH AGRAWAL 05-MAR-18 24281 CP 32590 MUNNI LAL AHIRWAR 06-SEP-17 17561 CP 32681 S.K. SHARMA 25-JAN-18 22848 CP 32692 B.K. GUPTA 21-AUG-17 16923 CP 32723 S.S. KAVROA 28-APR-17 12361 CP 32729 CHATURBHUJ KHARE 05-DEC-17 20936 CP 32755 SANJAY PANDIT 23-JAN-18 22687 CP 32800 B.D. PANDEY 12-JUL-18 28251 CP 32830 KASHI PRASAD RAJORIA 17-MAR-18 25066 CP 32831 DEV JEET ARGAL 30-MAY-17 13605 CP 32833 RAMESH SINGH TOAMR 25-JUL-18 28521 CP 32897 PREMLAL SAKET 11-JUL-18 28176 CP 32902 DIN DAYAL SAKET 24-APR-17 12506 CP 32903 BRIJ LAL SAKET 18-JUL-17 15502 CP 32904 DAYA RAM LAHIGIR 06-MAR-18 24354 CP 32918 RAM PRASAD SAKET 28-FEB-18 24252 CP 32923 CHHATHI LAL SAKET 22-AUG-17 16990 CP 32948 SUSHIL KUMAR TRIPATHI 27-OCT-17 19487 CP 32963 BHUKHAN LAL PATIL 04-MAY-18 26391 CP 32975 MADAN PRASAD PRAJAPATI 06-OCT-17 18754 CP 33015 NARENDRA KUMAR vaskale 22-DEC-17 21632 CP 33016 YASHWANT KOCHAK 22-JUN-18 27738 CP 33025 RAJENDRA KUMAR PARASHAR 05-MAR-18 24279 CP 33084 MAHESH PRASAD KHARE 17-MAR-18 25046 CP 34008 SANTOSH KUMAR CHHATRIYA 02-APR-18 25625 CP 34022 PRADEEP KUMAR JHARIA 06-DEC-17 20921 CP 34027 BRIJSEN SOLANKI 10-AUG-17 16577 CP 34027 BRIJSEN SOLANKI 02-MAY-17 12542 CP 34045 D.K. PATIL 22-SEP-17 18320 CP 34046 D.K. RATHORE 08-MAR-18 24548 CP 34053 RAJ KUMAR KORI 16-JUN-17 14285 CP 34072 DEVI DAS SONI 07-SEP-17 17635 CP 34098 VEER PAL SINGH PARIHAR 11-AUG-17 16596 CP 34156 JAGNNATH KANERE 28-APR-17 12112 CP 34175 TORI RAM PARIHAR 07-APR-17 11668 CP 34204 RAMESHWAR PRASAD MALVIYA 23-MAR-18 25388 CP 34222 K.N. SONI 22-AUG-17 16952 CP 34245 KUNDAN LAL SHARMA 22-FEB-18 23869 CP 34250 OMKAR SINGH 03-OCT-17 18631 CP 34250 OMKAR SINGH 28-APR-17 12228 CP 34266 RAJENDRA SINGH 03-NOV-17 19768 CP 34272 PRADEEP KUMAR SHARMA 16-APR-18 25937 CP 34290 NAND LAL AHIRWAR 07-MAR-18 24524 CP 34435 RAM MILAN GUPTA 08-JUN-17 13947 CP 34504 RAM NIWAS SHARMA 07-NOV-17 19878 CP 34748 INDER SINGH PARMAR 06-DEC-17 20922 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 34755 RADHE SHYAM GUPTA 30-MAY-17 13624 CP 34766 MICAL SULEMAN EKKA 04-JAN-18 21982 CP 34770 MANI SHANKER SONI 10-JUL-18 28120 CP 34807 HARI KANT TIWARI 12-JAN-18 22254 CP 34863 M.L. DIXIT 04-JUL-18 27968 CP 34863 M.L. DIXIT 23-OCT-17 19231 CP 34890 C.G. SONI 14-SEP-17 17920 CP 34920 SHARAD KUMAR BAKSHI 10-MAR-18 24669 CP 34929 M.K. PUROHIT 24-AUG-17 17171 CP 34947 SUBHASH SINGH KUSRAM 07-MAR-18 24501 CP 34985 RAMESH PRASAD TIWARI 16-MAY-17 13053 CP 35004 MADHO PRASAD RATHORE 17-OCT-17 19233 CP 35039 BRIJENDRA SINGH BHADORIA 17-MAR-18 25047 CP 35051 NARENDRA ARANYA 22-MAR-18 25307 CP 35130 OM PRAKASH BHOPE 22-FEB-18 23892 CP 35131 BHURA LAL VANI 11-SEP-17 17774 CP 35148 KAILASH CHANDRA KANUNGO 10-AUG-17 16548 CP 35152 JAGDISH PATIDAR 14-SEP-17 17923 CP 35551 SANJAY KUMAR PALKAR 07-MAR-18 24450 CP 35552 AKHTAR HUSSAIN KHAN 21-DEC-17 21582 CP 35584 P.S. THAKUR 19-JUN-17 14367 CP 35690 UMMED SINGH RATHORE 19-JUL-17 15531 CP 35694 RAMESH CHANDRA CHAUHAN 16-MAR-18 25068 CP 35819 VIJAY SHRI DUBEY SMT. 29-JUN-18 27879 CP 35839 RAVINDRA SINGH CHANDEL 02-FEB-18 23125 CP 35853 B.S. THAKUR 28-APR-17 12307 CP 35859 S.K. CHAUHAN 16-MAR-18 24998 CP 35925 CHANDRA KANT KAMAVISDAR 12-MAY-17 12883 CP 35938 RAKESH KUMAR RAGHUVANSHI 30-OCT-17 19566 CP 35961 SANTOSHI LAL SHAKYA 29-JUN-17 13302 CP 36033 GYANENDRA SINGH KUSHWAH 07-MAR-18 24426 CP 36040 RAM PRAKASH SHARMA 17-APR-18 25970 CP 36052 CHANDRA SHEKHAR VYAS 12-JUN-18 27345 CP 36053 PRAKASH CHANDRA VERMA 21-FEB-18 23829 CP 36055 MAHESH KUMAR VERMA 21-JUN-17 14549 CP 36103 D.S. MALVIYA 15-JUN-17 14227 CP 36123 MADHAV SINGH KUSHWAH 20-JUN-17 14482 CP 36132 SURESH KUMAR SHAH 08-DEC-17 21049 CP 36209 MANI RAM LODHI 13-FEB-18 23492 CP 36242 RAJ BAHADUR GARG 10-MAY-18 26487 CP 36290 SHOBHA RAM BHALAVI 13-JUN-17 14166 CP 36305 PRAMOD KUMAR UPADHYAY 26-MAY-17 13502 CP 36341 MOHAMMAD MANZOOR KHAN 12-JUL-17 15271 CP 36356 BRIJ RAJ SINGH 29-DEC-17 21824 CP 36378 VINAY KUMAR SAHU 02-MAY-17 12503 CP 36414 S.K. NAMDEO 30-MAY-17 13625 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 36416 A.K. AGRAWAL 09-JAN-18 20015 CP 36416 A.K. AGRAWAL 29-MAY-17 13569 CP 36431 RAVI KARAN MISHRA 04-MAY-18 26383 CP 36451 K.L. KORI 19-DEC-17 21402 CP 36464 SHANTI CHAUHAN SMT. 03-AUG-17 16195 CP 36600 PREETAM SINGH THAKUR 10-AUG-17 16551 CP 36702 ASHOK SINGH CHAUHAN 21-SEP-17 18304 CP 36704 SURESH CHANDRA MUKTI 29-MAY-18 26976 CP 36715 J.L. RAI 02-FEB-18 23148 CP 36736 RAI SAHAB SHRIVASTAV 09-JUN-17 14014 CP 36757 GANESH LAL BHATT 18-SEP-17 18017 CP 36763 MAHENDRA SINGH BHADORIA 23-MAR-18 25389 CP 36814 DORTHI LALITA TIRKEY SMT. 10-APR-17 11785 CP 36827 G.L. CHAURASIA 07-JUN-18 27241 CP 36849 SATYADEO GANGRADE 29-NOV-17 20735 CP 36876 LAXMAN KHEDEKAR 05-MAR-18 24280 CP 36902 HARI NARAYAN GARG 18-APR-17 12047 CP 36906 A.B. GUPTA 18-MAY-17 13127 CP 36941 RAM SAKHA TRIPATHI 10-MAR-18 24667 CP 36957 NET RAM SHARMA 08-SEP-17 17697 CP 36963 DAL CHANDRA SONI 14-SEP-17 17922 CP 37062 KESHAV RAO DUNDE 18-MAY-18 26715 CP 37140 B.D. RIKSHARIYA 12-JUN-18 27323 CP 37342 V.R. BAGHDHARE 29-JUN-18 27878 CP 37344 DINESH KUMAR SEN 12-MAR-18 24721 CP 37353 B.S. PAWAR 10-OCT-17 18850 CP 37379 MAHENDRA KUMAR MISHRA 23-FEB-18 23984 CP 37383 R.R.P. SINGH 08-DEC-17 21059 CP 37390 SANT LAL PRAJAPATI 31-MAY-18 27035 CP 37634 C.S. JOSHI 08-MAR-18 24550 CP 37777 KANHAIYA LAL KUSHWAH 29-DEC-17 21816 CP 37803 HARI SHANKAR LADIA 23-MAY-17 13309 CP 38050 SHARDA PRASAD PATEL 19-DEC-17 21444 CP 38060 RAMAYAN PRASAD PATEL 31-MAY-18 27086 CP 38088 GOPAL PANDEY 15-NOV-17 20188 CP 38112 VIRENDRA SINGH CHAUHAN 06-MAR-18 24423 CP 38138 AMAR SINGH DAVRE 08-MAR-18 24549 CP 38241 MOOL CHAND CHAUDHARY 09-APR-18 25783 CP 38434 ASHOK KUMAR SONI 28-AUG-17 17172 CP 38450 VIVEKANAND SINGH JADON 20-SEP-17 18145 CP 38686 VISHWA NATH SINGH 18-SEP-17 18003 CP 38702 PRAMOD KUMAR NAYAK 22-AUG-17 16985 CP 38703 HAR CHARAN CHAURASIA 04-MAY-18 26352 CP 38777 PURNIMA SHRIVASTAV KU. 26-FEB-18 24007 CP 38784 L.P. VERMA 19-JUL-17 15529 CP 38807 JYOTI SHUKLA SMT. 29-SEP-17 18602 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 38814 SHOBHE LAL MACHHIRKE 11-JUN-18 27303 CP 38820 PREM SINGH PATEL 31-JAN-18 23016 CP 38844 ASHOK KUMAR CHAUBEY 15-JUN-17 14228 CP 38850 SURESH KUMAR SHUKLA 22-AUG-17 16984 CP 38914 BETTU LAL PATEL 05-OCT-17 18679 CP 38926 BAL KISHORE PATHAK 19-DEC-17 21446 CP 39037 TAM SINGH DEHARIYA 11-OCT-17 18891 CP 39044 RAM MOHAN CHORE 04-JUL-17 14950 CP 39060 CHANDRA SHEKHAR MAHULE 29-MAY-18 26977 CP 39061 M.L. BORSE 10-MAR-18 24713 CP 39088 UDHAM SINGH 17-APR-17 11965 CP 39100 B.K. THAKUR 08-MAY-17 12710 CP 39129 M.L. VILLORE 24-JAN-18 22735 CP 39143 NARESH CHANDRA SHRAVAN 26-JUL-17 15870 CP 39167 G.P. AHIRWAR 20-APR-18 26049 CP 39183 B.R. PATWARE 17-JAN-18 22457 CP 39250 DEV LAL UIKEY 20-FEB-18 23771 CP 39258 NARAYAN SINGH THAKUR 27-JUL-17 16064 CP 39277 BEDI LAL CHOUDHARY 02-MAY-17 12505 CP 39304 OMKAR PRASAD PAROHA 31-JAN-18 23003 CP 39313 KAMAL SINGH KUSHWAH 22-AUG-17 16980 CP 39385 RAM CHANDRA CHADORE 06-JUN-17 13865 CP 39791 RAMANUJ SINGH 12-JAN-18 22255 CP 41065 SHOBHA NIGAM KU. 22-MAR-18 25279 CP 41117 RAM KISHAN PATLE 16-MAY-17 12996 CP 41127 ANIL KUMAR PALIWAL 31-AUG-17 17356 CP 41974 T.R.S. THAKUR 11-DEC-17 21228 CP 42238 RAMESH PRASAD MISHRA 12-OCT-17 19017 CP 42395 VIJAY KUMAR SHARMA 11-JAN-18 22207 CP 43144 VIRENDRA KUMAR JAIN 12-MAR-18 24714 CP 43156 D. RAJPUT 29-JUN-17 14719 CP 43216 KIRTI KAULE SMT. 04-JAN-18 22025 CP 43266 GUNWANT RAO BOKADE 15-JAN-18 22307 CP 43296 INDRAJ SINGH 11-DEC-17 21117 CP 43332 R.K. THAKUR 26-FEB-18 23969 CP 43458 K.K. DHARSE 28-MAR-18 25620 CP 43505 KALAWATI MALVIYA SMT. 04-JUL-17 15032 CP 43715 P.C. YADAV 15-FEB-18 23567 CP 44152 RAMANUJ SHARMA 04-JAN-18 21996 CP 44189 K.K. DWIVEDI 11-OCT-17 18925 CP 44193 VIJAY CHAKRAWARTI 13-DEC-17 21219 CP 44197 SUDHIR TIWARI 19-MAY-17 13200 CP 44240 PRABHAT SINGH RAJPUT 30-AUG-17 17299 CP 44423 TEJ RAM RAJPOOT 22-AUG-17 16986 CP 44862 SHEELA VERMA SMT. 16-JAN-18 22375 CP 44982 N.S. GAHARWAR 09-JUN-17 14017 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 45043 M.R. ANSARI 23-AUG-17 17123 CP 45084 SHIV DAYAL PARTETI 21-DEC-17 21651 CP 45134 NARENDRA KUMAR GANVEER 22-FEB-18 23925 CP 45250 SURENDRA SHARMA 31-OCT-17 19634 CP 45277 MANOHAR LAL SONI 26-JUL-18 28564 CP 45813 BODAR PRASAD SHARMA 12-JUL-18 28213 CP 45880 LAXMI AGRAWAL 17-APR-18 25947 CP 45885 SHANKAR LAL VERMA 04-JAN-18 21949 CP 45897 SURESH KUMAR FALKE 22-AUG-17 16977 CP 45901 SHYAM BABU SHARMA 04-APR-17 11606 CP 45994 RAVINDRA KUMAR SHRIVASTAV 26-MAR-18 25397 CP 46254 KAILASH KUMAR CHAURASIA 16-MAR-18 25024 CP 46265 PRATAP SINGH PARIHAR 31-JAN-18 23079 CP 46302 RAJESH KAPOOR 07-MAR-18 24463 CP 46311 RAJ MANI SINGH BAGHEL 18-MAY-18 26732 CP 46334 CHET RAM SINGH 18-JUL-17 15505 CP 46425 ASHFAQ ALI 30-NOV-17 20789 CP 46438 RAJ KUMARI YADAV SMT 09-JAN-18 22136 CP 46467 K.L. MISHRA 22-NOV-17 20498 CP 46467 K.L. MISHRA 29-MAY-17 13529 CP 46485 LALLU SINGH 26-MAY-17 13503 CP 46832 SATYA NARAYAN CHHALOTRE 30-OCT-17 19567 CP 46852 SAROJ BALA SHARMA SMT. 06-APR-18 25763 CP 46861 RAJ KUMAR DUBEY 17-JAN-18 22467 CP 46926 BHARTI KURVE SMT. 16-FEB-18 23652 CP 47000 SUNITA DUBEY SMT. 05-JUL-17 14952 CP 47086 BHUVNESHWARI SONI SMT. 02-NOV-17 19713 CP 47269 CHANDAN SINGH PARIHAR 03-AUG-17 16209 CP 47436 AMARNATH SHUKLA 16-AUG-17 16749 CP 47436 AMARNATH SHUKLA 16-AUG-17 16880 CP 47792 PARAS NATH SHARMA 15-DEC-17 21354 CP 47806 THAKUR LAL HURMALE 16-APR-18 25939 CP 47809 RAMCHANDRA DHULIYE 29-MAY-17 13593 CP 47819 SHIV RAM SAWALEY 19-MAR-18 25106 CP 47877 BABU LAL PATIDAR 26-SEP-17 18424 CP 47910 SHANTI LAL VERMA 29-MAY-17 13553 CP 47925 ASHA RAI 14-SEP-17 17931 CP 47976 MADHU BALA 16-MAR-18 24992 CP 48104 SHEELA TIWARI SMT. 10-JUL-17 15183 CP 48301 CHANDRABHAN PRASAD BAGRI 09-JAN-18 22139 CP 48739 R.S. MALAKAR 04-OCT-17 18646 CP 48745 A.S. CHAUHAN 15-MAR-18 24952 CP 48869 T.D. AHIRWAR 01-JUN-17 13761 CP 48934 D.K. BHALEWADIKAR 01-SEP-17 17402 CP 49698 B.N. DEHRIYA 05-JUN-17 13777 CP 49703 S.P. NISHAD 20-SEP-17 18321 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 49772 S.D. AHKEY 23-FEB-18 23946 CP 49830 D.P. AHIRWAR 10-OCT-17 18880 CP 49871 JALAM DAS AHIRWAR 27-DEC-17 21747 CP 51081 C.S. PANWAR 20-DEC-17 21491 CP 51213 RAMESH CHANDRA SAXENA 20-NOV-17 20434 CP 51227 NIRMALA DHOLPURE SMT. 29-DEC-17 21825 CP 51271 R.S. DADORIYA 04-APR-17 11593 CP 51881 S.N. TIWARI 21-SEP-17 18305 CP 51932 M.R. KADAM 27-MAR-18 25540 CP 51945 RAJ KAMAL PATHAK SMT. 05-JUL-18 28040 CP 51966 NALINI KHADEKAR SMT. 19-JUL-17 15596 CP 51967 SURESH KARMA 13-JUL-18 28216 CP 52146 SURESH SINGH THAKUR 22-DEC-17 21642 CP 52238 PRABHU DAYAL PATEL 24-MAY-18 26855 CP 52238 PRABHU DAYAL PATEL 02-FEB-18 23112 CP 52345 M.P. GUPTA 02-APR-18 25686 CP 52350 RAMA NIWAS SHARMA 07-MAR-18 24429 CP 52420 MOHAMMAD ISMAIL 18-SEP-17 17998 CP 52456 R.L. OJHA 29-DEC-17 21821 CP 52471 DEVKI NANDAN KASHYAP 28-SEP-17 18571 CP 52547 K.R. SHAKYAWAR 02-AUG-17 16168 CP 53166 S.S. TIWARI DR. 13-OCT-17 19044 CP 53353 B.S. KANASYHA 20-JUL-17 15692 CP 53355 RADHEY SHYAM PATIL 31-MAY-18 27087 CP 53773 PRATAP SINGH MADELIYA 08-JAN-18 22064 CP 53982 A.K. BAJPAI 31-OCT-17 19651 CP 54242 T.L. PATEL 09-JAN-18 22137 CP 54377 ASHA MARAVI SMT. 30-MAY-17 13630 CP 54441 LAJJA RAM SINGH SIKARWAR 07-MAR-18 24385 CP 54517 RAMESH KUMAR JATAV 19-DEC-17 21506 CP 54708 JEET RAM AHIRWAR 02-JUL-18 27929 CP 54770 VISHNU DAYAL SHAKYA 22-MAR-18 25277 CP 54780 SHIV NARAYAN VAIDH 09-NOV-17 19982 CP 54797 RAM SWAROOP JATAV 13-OCT-17 19049 CP 54811 OM PRAKASH JHA 14-SEP-17 17919 CP 54956 SUKH LAL KAUL 30-NOV-17 20797 CP 55018 RAJ KUMAR KAITHVAS 04-MAY-18 26351 CP 55257 BHAY SINGH OHARIYA 16-JUL-18 28303 CP 55430 SHAHJAD KHAN 09-JUN-17 14027 CP 55554 RAMESH CHANDRA SHARMA 21-FEB-18 23781 CP 55572 ANIL KUMAR ANDHWAN 27-JUL-17 15957 CP 55591 JAGDISH PRASAD BACHHANIYA 24-JAN-18 22732 CP 55753 KESHAV PRASAD CHOUBE 10-MAR-18 24676 CP 55755 RAMA SHANKAR TIWARI 10-OCT-17 18851 CP 55854 MITHILA PRASAD SHUKLA 19-DEC-17 21403 CP 56027 RAJENDRA KUMAR SONI 16-JAN-18 22383 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 56028 SITARAM PANDAY 19-MAY-17 13201 CP 56086 RAMKRIPAL SINGH PARASTE 20-DEC-17 21523 CP 56129 BABU LAL SAXENA 04-JAN-18 21930 CP 56206 JAYRAM AHIRWAR 05-DEC-17 20956 CP 56208 RAM GOPAL GUPTA 23-AUG-17 17113 CP 500045 S.K. SHRIVASTAVA 12-SEP-17 17824 CP 500070 ASHOK KUMAR MISHRA 31-OCT-17 19595 CP 500159 ASHOK KATARE 10-NOV-17 20379 CP 500163 MADHUSUDAN VERMA 07-SEP-17 17634 CP 500226 SUNDER KURIL 23-JAN-18 22692 CP 500264 LAL BHADUR SINGH 28-MAR-18 25687 CP 500270 V.K. TAMRAKAR 14-JUL-17 15396 CP 500273 B.S. KUMHAR 23-AUG-17 17107 CP 500347 RAMESH CHANDRA SHARMA 03-AUG-17 16233 CP 500501 SHOBHA RAM KUSHWAH 15-MAR-18 24917 CP 500511 SAGAR BAI SMT. 28-APR-17 12349 CP 500552 RAMESH CHANDRA PATODE 21-DEC-17 21524 CP 500807 ANUSUIYA SHARMA SMT. 21-SEP-17 18277 CP 500808 KAMLESH KUMAR SHRIVASTAVA 21-JUN-17 14483 CP 500848 SAROJ TRIPATHI SMT. 28-DEC-17 21760 CP 500851 VAIDHNATH SAHU 10-APR-17 11728 CP 500869 KUSUMLATA VYAS SMT. 22-FEB-18 23865 CP 500941 RAJESH KUMAR TIWARI 27-APR-18 26227 CP 500946 PRAKASH KUMAR KASHYAP 17-MAY-17 13237 CP 500947 BALKRISHNA PANDEY 18-SEP-17 18004 CP 501036 ASHISH ANTONI 06-APR-17 11630 CP 501052 LAXMI SHRIVASTAV SMT. 29-JAN-18 22880 CP 501107 MONA NATHAIEL SMT. 03-OCT-17 18603 CP 501182 ASHOK KUMAR JAIN 24-MAY-17 13360 CP 501238 KUSHLENDRA PRATAP SINGH 26-JUN-18 27695 CP 501300 PRADEEP SHRIWAS 04-JAN-18 21976 CP 501352 SURESH KUMAR SHARMA 30-MAY-17 13608 CP 501359 A.B. KESHAVDAS 03-NOV-17 19804 CP 501388 RADHESHYAM CHIPA 10-APR-17 11726 CP 501390 SHAMBHU LAL NAGARCHI 01-SEP-17 17424 CP 501525 SHASHI KUMAR UIKEY 13-JUL-18 28237 CP 501548 SHESHMANI MISHRA 09-NOV-17 19993 CP 501596 GENDLAL BIESN 30-NOV-17 20801 CP 501639 ANURAG JAIN 05-OCT-17 18684 CP 501761 MANGLA BADGE SMT. 07-JUN-17 13932 CP 501849 MANENDRA SHAH 11-JUL-17 15236 CP 501855 RAJESH JOHRI 22-SEP-17 18308 CP 501859 RAVINDRA SONI 07-DEC-17 20987 CP 501871 ASHOK SULTANPURE 18-OCT-17 19271 CP 501875 SADHANA KANPURE 08-JUN-18 27285 CP 501887 ABDUL RAJJAK KHAN 03-AUG-17 16210 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 501944 RAM KISHOR SINGH THAKUR 28-AUG-17 17188 CP 501953 SHRI RAM BHARDWAJ 22-AUG-17 16979 CP 502070 SUNIL KUMAR GOYAL 12-APR-17 11885 CP 502082 PURUSHOTHAMLAL PATEL 20-APR-17 12174 CP 502182 NARAYAN SINGH RAJPUT 13-DEC-17 21217 CP 502184 ASHOK SINGH 19-MAR-18 25138 CP 502356 G.P. GUPTA 24-JUL-17 15802 CP 502406 HARISH CHAND PANDRE 27-JUN-18 27785 CP 502406 HARISH CHAND PANDRE 08-DEC-17 21046 CP 502521 TULSI RAM SHARMA 06-MAR-18 24369 CP 502608 SUDHIR KUMAR TOMAR 21-FEB-18 23830 CP 502643 PUSHAP RAJ GIRI 08-SEP-17 17694 CP 502776 CHHAGAN LAL SANKLE 19-JUL-17 15528 CP 502828 SANTOSH KUMAR SEN 08-AUG-17 16356 CP 502868 RAMESHWAR PRASAD TIWARI 06-JUL-18 28048 CP 502874 OM PRAKASH SHRIVASTAVA 26-JUL-17 15921 CP 502883 RAMA SHANKAR SHARMA 10-JAN-18 22179 CP 502906 RAMESH CHANDRA HIRWE 02-FEB-18 23100 CP 502919 B.C. DAMOR 17-MAR-18 25048 CP 502935 SAIYAD MAZHAR ALI 08-MAY-18 26438 CP 502977 SHAKUNTALA JHARIYA SMT. 14-DEC-17 21251 CP 503005 SHRI KRISHNA SHARMA 28-APR-17 12227 CP 503109 BABU LAL JAMONIYA 04-JAN-18 21926 CP 503146 RAM AVTAR SAKET 22-MAY-18 26796 CP 503153 RAM SINGH DHURVE 05-APR-17 11607 CP 503174 N.K. AKHEPURIA 07-MAR-18 24516 CP 503215 VIJAY SINGH THAKUR 25-JUL-17 15851 CP 503236 CHHOTE LAL KOL 23-MAR-18 25401 CP 503249 S.N. SINGH 16-MAR-18 24957 CP 503263 B.L. DABI 22-JUN-17 14580 CP 503284 P.K. SHRIVASTAVA 18-DEC-17 21396 CP 503292 TIKA RAM SHARMA 12-JUN-18 27330 CP 503294 SATYA NARAYAN SONI 28-APR-17 12330 CP 503304 SHRAVAN LAL KUTHE 08-DEC-17 21048 CP 503327 SALEEM KHAN 12-MAY-17 12885 CP 503348 SUNIL KUMAR DILARE 07-APR-17 11681 CP 503361 ABHAY KUMAR JAIN 07-JUN-17 13930 CP 503365 KUSHAL SINGH SISODIYA 06-JUN-17 13856 CP 503370 ANWAR ALI 14-JUL-17 15383 CP 503371 RAM PHAL KOL 20-JUL-18 28452 CP 503390 M.K. SHARMA 12-MAY-17 11667 CP 503421 BANWARI LAL PATHAK 11-JAN-18 22204 CP 503436 GIRJA SHANKAR TIWARI 27-APR-18 26228 CP 503477 ARUN TRIVEDI 31-MAY-18 27064 CP 503521 S.C. JAIN 28-APR-17 12359 CP 503532 REKH RAM PANDRE 16-APR-18 25938 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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CP 503565 GULAB RAI BAIGA 31-AUG-17 17309 CP 503569 KRIPA SHANKAR PANDEY 12-OCT-17 19015 CP 503605 INDAL SINGH PARATE 02-FEB-18 23149 CP 503780 RAJESH KUMAR BHALAVI 24-MAY-18 26833 CP 503788 BRIJ KISHORE DUBEY 08-SEP-17 17704 ED 5600 VINAK KUMAR PATHAK 08-DEC-17 21073 ED 25342 KAMLESH PRASAD PARASHAR 04-JAN-18 21973 ED 27343 MALAN BAI KASARE SMT. 22-AUG-17 16955 ED 29604 SHANKAR LAL MODIA 05-SEP-17 17496 ED 31459 PRABHATI LAL SHARMA 29-AUG-17 17225 ED 53364 UDHAV PRASAD MISHRA 12-JUN-18 27348 ED 54037 SHIV PRASAD UPADHYAYA 01-MAR-18 24243 ED 57283 KRISHNA PRASAD KHARE 17-APR-17 11990 ED 57578 LAL MANI VERMA 22-SEP-17 18288 ED 61296 SURSARI PRASAD MISHRA 06-MAR-18 24530 ED 62664 SUKHDAS PICCHODE 13-JUL-18 28257 ED 63471 DURGA SHRIVASTAVA SMT. 10-MAY-18 26475 ED 70033 P.N.LODI 23-SEP-17 18368 ED 74183 NAGENDRA PRASAD PANDEY 28-MAR-18 25591 ED 74721 VISHWA NATH PRASAD SHARMA 24-JAN-18 22768 ED 74965 RAM CHANDRA TIWARI 02-MAY-17 12650 ED 82580 TULSI DAS MISHRA 27-APR-18 26210 ED 82786 RADHA RAMAN PANDEY 14-AUG-17 16589 ED 84019 HARI RAM PATEL 16-MAR-18 24968 ED 92879 D.R. SHARMA 10-JUL-18 28129 ED 96476 KAILASH PRASAD SHRIVASTAV 07-JUN-18 27224 ED 98444 ASHA SENGAR 31-JUL-17 16092 ED 101265 ANJANI KUMAR PANDEY 09-FEB-18 23423 ED 102913 PREM NARAYAN VYAS 07-MAR-18 24505 ED 106649 R.K. SAXENA 30-JUN-17 14795 ED 107931 BHRAGU MANI TRIPATHI 07-MAR-18 24432 ED 108503 SAVITA PUROHIT 11-MAY-17 12852 ED 125487 PADMA NATH SINGH 05-APR-18 25722 ED 125713 KRANTI KUMAR MODI 14-SEP-17 17878 ED 129075 RAMA NAND MISHRA 03-JAN-18 21888 ED 134485 PRITHVIRAJ TAILOR 05-MAR-18 24296 ED 143360 MOHAN LAL VERMA 16-APR-18 25936 ED 145974 VINAYAK LAL MEHATA 18-APR-17 12011 ED 148931 BAL KISHORE SINGORE 30-MAY-17 13571 ED 149856 SHARDA PD. SHRIVASTAV 24-MAY-18 26836 ED 152166 BHAGWAT CHARAN BHARGAV 12-JUN-17 14094 ED 152276 GANESH PRASAD PARMESHWARI 22-SEP-17 18226 ED 152327 S.T. VAWAL 08-MAY-18 26401 ED 153432 RAM RATAN OJHA 10-APR-18 25847 ED 155275 GOPI LAL GUPTA 12-DEC-17 21227 ED 155709 ANIL KUMAR SHRIVASTAV 25-MAY-18 26904 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 155734 BUNDEL SINGH 31-OCT-17 19596 ED 155969 HARI KRISHNA BARODIA 02-NOV-17 19705 ED 157916 RAGHAV BHANU SINGH PARIHAR 06-OCT-17 18797 ED 159615 ANANT SINGH RAJPUT 30-MAY-18 26983 ED 160331 BHAGWAN DAS KHARE 04-JAN-18 21952 ED 161029 LAXMAN SINGH 11-JUL-17 15261 ED 161072 RAM BALI SONI 23-AUG-17 17101 ED 162024 SUDHA HANDA SMT. 24-JUL-17 15806 ED 163088 RAM PRATAP DANGI 06-MAR-18 24366 ED 163106 RAM PRASAD LAVWANSHI 18-JUL-17 15488 ED 163131 PRITHVI CHAND MANDODH 20-APR-17 12077 ED 163161 PANNA LAL VIJAYPURIYA 22-MAR-18 25311 ED 163187 KRISHNA SHARMA SMT. 07-JUN-17 13908 ED 163202 MANGI LAL BHARTI 11-MAY-17 12808 ED 163205 SHIV NARAYAN VERMA 26-JUL-18 28568 ED 165008 PREM NARAYAN TIWARI 03-NOV-17 19748 ED 166031 CHHOTE LAL SHARMA 10-JUL-18 28125 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 168229 SHOBHA JOSHI SMT. 23-MAR-18 25350 ED 168290 KRIPA RAM CHAUHAN 18-JUL-18 28373 ED 168318 KRISHNA SHUKLA SMT. 27-JUL-18 28583 ED 168337 REKHA SHRINGARPURE SMT. 11-SEP-17 17842 ED 168345 RADHE SHYAM MANDLOI 11-JUL-18 28165 ED 168379 ASHOK KUMAR JAIN 24-JAN-18 22804 ED 168392 AMAR SINGH TOMAR 22-FEB-18 23866 ED 168397 ANTAR SINGH MANKAR 26-OCT-17 19444 ED 168476 UMA PARUTHI SMT. 22-SEP-17 18299 ED 168479 ALKA PANDEY SMT. 24-APR-18 26112 ED 168495 SHANTI SOLANKI SMT. 04-DEC-17 20851 ED 168518 UMA SHANKER BAJPAI 07-MAR-18 24467 ED 168523 KUMUDINI SHRIVASTAVA SMT. 28-APR-17 12333 ED 168528 RADHE SHYAM MALVIYA 21-DEC-17 21621 ED 168544 KANCHAN LATA MAHIRALE 14-JUN-17 14167 ED 168547 MRINALINI KHARE SMT. 14-AUG-17 16640 ED 168579 LAXMI NARAYAN VERMA 30-MAY-18 27010 ED 168601 SUDHA JAIN SMT. 27-APR-18 26203 ED 168607 NISHIBALA UPADHYAY SMT. 23-AUG-17 17034 ED 168673 SAVITRI NAHAR SMT. 16-NOV-17 20287 ED 168694 DHIRENDRA KUMAR OJHA 18-JAN-18 22600 ED 168703 INNOCENCE THOMAS KU. 06-SEP-17 17609 ED 168709 MEGHNA TAMGADGE SMT. 05-JAN-18 22070 ED 168710 LALIT OVHAL 14-AUG-17 16632 ED 168756 RAMESH CHANDRA RAGHUVANSH 19-JUL-17 15556 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 168766 BALDEV SINGH THAKUR 15-DEC-17 21340 ED 168776 NALINI SULE SMT. 05-OCT-17 18732 ED 168795 BADRI LAL SOLANKI 09-FEB-18 23392 ED 168798 SHAKUNTALA YADAV SMT. 13-FEB-18 23473 ED 168809 PRAHLAD DAS DUBEY 18-MAY-18 26701 ED 168810 SHESH NARAYAN TRIVEDI 23-MAY-18 26807 ED 168814 SURESH CHANDRA VERMA 19-JUL-17 15587 ED 168835 PREM SINGH CHAUHAN 14-MAR-18 24844 ED 168874 JAGDISH LAL SHARMA 25-MAY-17 13459 ED 168903 ARADHNA PANDEY SMT. 08-MAR-18 24580 ED 168909 VANDANA DUBEY SMT. 27-FEB-18 24067 ED 168934 JAI RAM SOLANKEY 24-NOV-17 20717 ED 168941 PUSHPA SHARMA SMT. 09-FEB-18 23393 ED 168945 CHANDRAKALA SIRONJIYA 02-JUL-18 27930 ED 168969 TARA SINGH VERMA 26-DEC-17 21716 ED 168982 SU SHRI CHHAYA JADHAV 06-SEP-17 17554 ED 169019 CHANDRA PRAKASH CHANDELE 16-AUG-17 16667 ED 169031 ARUNIMA RAWAT SMT. 17-JAN-18 22417 ED 169058 HIRA LAL VERMA 30-OCT-17 19583 ED 169059 BALI RAM SOLANKI 13-JUL-18 28306 ED 169077 VIJAYA LAXMI SHARMA 13-SEP-17 17848 ED 169086 BALA RAM GAHLOT 02-JUL-18 27931 ED 169101 KIRTI TIWARI SMT. 15-DEC-17 21313 ED 169115 SHYAMA MARKO SMT. 26-JUN-18 27735 ED 169128 SHEELA THERGAONKAR SMT. 19-APR-17 12087 ED 169150 HIRA LAL DAMAR 24-APR-18 26089 ED 169196 CHHETARMAL MALVIYA 24-MAY-17 13327 ED 169206 ASHA LATA CHOURASIYA SMT. 18-MAY-18 26683 ED 169239 MEENA PARKHI SMT. 31-MAY-17 13650 ED 169248 SHANTA JAIN SMT. 09-FEB-18 23417 ED 169262 KRISHNA KUMAR TRIPATHI 20-DEC-17 21470 ED 169264 HARI NARAYAN PATIDAR 03-JUL-17 14850 ED 169272 RAMESH CHANDRA SHARMA 08-AUG-17 16378 ED 169300 SHEELA PANDEY SMT. 22-JUN-18 27672 ED 169329 ONKAR LAL SUNHARE 23-MAR-18 25418 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 169380 GIRDHARILAL TANWAR 19-JUL-18 28390 ED 169391 MARIA JOSEPH SMT. 03-MAY-17 12555 ED 169413 USHA VERMA SMT. 19-DEC-17 21471 ED 169443 RAMA BAI SUNHARE SMT. 30-NOV-17 20751 ED 169450 NIRMALA AGARWAL SMT. 17-MAY-17 13087 ED 169459 MAN SINGH PAWAR 23-JAN-18 22714 ED 169492 PUSHPA JAIN SMT. 25-JUL-18 28540 ED 169510 URMILA PAWAR SMT. 19-MAY-17 13204 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 169522 RAMA JOSHI SMT. 28-AUG-17 17236 ED 169523 SHAILA NIGAM(MATHUR) SMT. 06-OCT-17 18755 ED 169525 SUSHILA SHUKLA SMT. 20-APR-18 26060 ED 169571 HIRA MANI MALVIYA 06-APR-17 11653 ED 169581 OM PRAKASH SHIVRE 11-DEC-17 21108 ED 169629 SUSHILA KOCHRE SMT. 12-APR-17 11926 ED 169635 YASHUMATI SHARMA SMT. 15-FEB-18 23549 ED 169710 SHARDA CHOUDHARY SMT. 11-APR-17 11833 ED 169738 RAMA DEVI DAVE SMT. 19-JUN-17 14344 ED 169745 ASHA PATIDAR SMT. 11-DEC-17 21096 ED 169762 YOGMAYA TIWARI SMT. 22-FEB-18 23885 ED 169764 SHOBHA TIWARI SMT. 27-OCT-17 19526 ED 169777 ATMA RAM KALMODIYA 28-JUN-18 27794 ED 169777 ATMA RAM KALMODIYA 30-OCT-17 19558 ED 169832 ANTAR SINGH PARMAR 30-MAY-17 13631 ED 169833 KIRAN VYAS SMT. 18-AUG-17 16879 ED 169852 JAHANGIR KHAN 21-DEC-17 21516 ED 169856 SHASHI KALA AWASTHI SMT. 14-AUG-17 16629 ED 169860 SUSHMA SHRIVASTAV SMT. 29-JUN-17 14804 ED 169867 KAUSHALYA VERMA SMT. 22-MAY-18 26762 ED 169870 KRISHNA CHOUDHARY 16-JUL-18 28282 ED 169875 VINOD SINGH KUSHWAH 26-OCT-17 19452 ED 169898 LATA AWASTHI SMT. 16-NOV-17 20267 ED 169904 PADMAWATI CHOUHAN SMT. 04-MAY-17 12621 ED 169953 LEELA RAGHUVANSHI SMT. 24-APR-18 26111 ED 169971 MOHAN LAL VERMA 31-JUL-18 28648 ED 169972 SHANTI CHAUDHARY SMT. 01-JAN-18 21838 ED 169999 KOKILA SONWANE SMT. 12-APR-18 25895 ED 170026 PRAMOD UPADHYAY 04-MAY-17 12562 ED 170078 MEERA KUMANI SMT. 28-JUN-18 27803 ED 170085 MANJU LATA SHUKLA SMT. 10-AUG-17 16481 ED 170109 FALGUNI PATEL SMT. 16-FEB-18 23682 ED 170110 SURAJ YADAV SMT. 26-JUL-18 28567 ED 170176 IQBAL QURESHI SMT. 30-JAN-18 23027 ED 170176 IQBAL QURESHI SMT. 10-NOV-17 20113 ED 170222 MOHAMMED FARUK SHEIKH 17-JAN-18 22421 ED 170242 ASHA CHOWHAN SMT. 12-MAY-17 12894 ED 170268 AMAR SINGH KHER 26-MAY-17 13547 ED 170270 RAMCHARAN PARMAR 03-JAN-18 21878 ED 170277 NISHA ANTARKAR SMT. 05-FEB-18 23217 ED 170281 USHA VORA SMT. 08-MAR-18 24582 ED 170282 RAJENDRA KUMAR UPADHYAY 18-SEP-17 18269 ED 170325 GIRDHARI LAL VAISHNAV 18-JAN-18 22513 ED 170329 PUSHPA KADAM BANDE SMT. 12-JUN-18 27350 ED 170350 LAXMI AWSARE SMT. 20-DEC-17 21541 ED 170354 SMT.ARUNA UPADHYAY 23-AUG-17 17083 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 170361 HEMANT LAL VYAS 21-FEB-18 23804 ED 170364 URMILA VYAS SMT. 17-APR-17 11953 ED 170381 HARSHA JAMIDAR SMT. 13-MAR-18 24739 ED 170384 KALAWATI MEDA SMT. 19-FEB-18 23703 ED 170420 SUNITA PURANDARE 23-MAR-18 25351 ED 170428 VIMLA VERMA SMT. 02-FEB-18 23121 ED 170429 NAND KISHORE YADAV 18-MAY-18 26698 ED 170439 SHEELA SINGHAL SMT. 19-JAN-18 22582 ED 170469 N.K. SHARMA 17-MAY-18 26676 ED 170490 YAMU DAGADKHER 22-DEC-17 21678 ED 170491 SHEELA SHARMA SMT. 30-JUL-18 28619 ED 170511 NEETA DONGRE SMT. 13-APR-17 11873 ED 170517 ANJANA BHADORIYA 05-JUL-17 14993 ED 170572 PUSHPA MAHESHWARI SMT. 27-JUL-18 28570 ED 170590 SNEHLATA VERMA SMT. 20-DEC-17 21469 ED 170611 SUBHANGI ANAOKAR KU. 23-NOV-17 20528 ED 170621 UMA YADAV SMT. 27-JUN-18 27832 ED 170642 REETA MISHRA SMT. 31-JAN-18 23026 ED 170653 SULTAN BEG 04-APR-18 25700 ED 170812 SHAKUNTALA SHARMA SMT. 08-MAR-18 24642 ED 170853 MAHESH SAKI 16-MAY-17 12983 ED 170878 RAGINI PARADKAR SMT. 10-OCT-17 18848 ED 170882 SUVARNA WAD SMT. 10-AUG-17 16520 ED 170921 SAVITA GOYAL SMT. 30-MAY-18 27014 ED 170936 SARLA YADAV SMT. 18-MAY-18 26699 ED 170939 OMPRAKASH DHIMAN 18-JAN-18 22507 ED 170941 NARAYAN CHANGEDIYA 26-OCT-17 19400 ED 170943 BHOJRAJ NIRGUDE 05-JUN-18 27141 ED 170953 URMILA NIGADE SMT. 13-MAR-18 24757 ED 170957 BHOLESHWAR DUBEY 25-JUL-18 28555 ED 170964 VILAS PUNWATKAR 06-APR-18 25732 ED 171005 MOHAN LAL LADWA 23-JUL-18 28480 ED 171046 BUDDHI CHAND KANKARIYA 07-NOV-17 19894 ED 171050 LAXMI RATHORE SMT. 17-AUG-17 16711 ED 171078 PADMA SACKLECHA SMT. 13-MAR-18 24756 ED 171131 NASRIN RAHMAN SHEIKH 29-AUG-17 17233 ED 171136 MANORAMA CHOUHAN SMT. 04-DEC-17 20839 ED 171143 HEMRAJ JADAV 29-DEC-17 21818 ED 171191 BALWANT SHIVRE 05-JAN-18 22052 ED 171193 SANDHYA GANVIR SMT. 19-SEP-17 18325 ED 171208 DWARIKA DAS MAHAJAN 08-NOV-17 19957 ED 171260 VINOD KUMAR TRIVEDI 08-MAR-18 24581 ED 171265 SUDHIR KUMAR PATEL 19-JAN-18 22580 ED 171275 RAJSHRI NARGUNDE SMT. 16-MAR-18 25025 ED 171287 RAM SINGH SOLANKI 06-JUN-18 27170 ED 171342 SHIV SHANKAR RAO 25-JAN-18 22810 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 171356 SUMAN RAWAT SMT. 26-OCT-17 19394 ED 171431 ROSHAN ARA KHAN 11-JUN-18 27301 ED 171646 L.R. SUNHARE 30-JUN-17 14778 ED 171689 KIRAN SHARMA 31-JAN-18 23055 ED 171822 SUBHAWATI MISHRA 28-MAY-18 26940 ED 171946 SURESH KUMAR SONI 19-FEB-18 23702 ED 172302 SUPRIYA BOSE KU. DR. 19-APR-17 12070 ED 172858 SHANKAR LAL PATEL 25-JUN-18 27691 ED 174008 SANTOSH KUMAR PARE 15-MAY-18 26571 ED 174114 BHARAT BHUSHAN CHAULA 01-AUG-17 16140 ED 177794 RATAN KUMARI KHARE 16-AUG-17 16768 ED 179133 S.C. DHYANI DR. 06-MAR-18 24394 ED 179145 VIKRAM SINGH CHAUHAN 01-DEC-17 20814 ED 179157 MANOHAR SINGH CHANDRAWAT 30-JAN-18 22966 ED 179157 MANOHAR SINGH CHANDRAWAT 31-AUG-17 17341 ED 179164 SATYENDRA SINGH KUSHWAH 13-APR-17 11919 ED 179181 RATAN LAL PATHAK 12-JUN-18 27339 ED 179212 DINESH CHANDRA JOSHI 23-JUL-18 28502 ED 179215 BHERU LAL GEHLOT 15-JUN-17 14229 ED 179220 GENDA LAL SOLANKI 26-APR-18 26184 ED 179240 SATISH SHIKARI 14-DEC-17 21285 ED 179256 BHUPENDRA SINGH SONGAR 02-FEB-18 23157 ED 179292 CHAITAN KUMAR AGRAWAL 14-MAR-18 24878 ED 179312 MANKAMNESHWAR JOSHI 03-MAY-18 26283 ED 179315 SILAS CHAUHAN 02-MAY-17 12511 ED 179315 SILAS CHAUHAN 11-JUL-17 15258 ED 179319 YASHWANT KUMAR 15-MAY-18 26609 ED 179319 YASHWANT KUMAR 18-JUL-18 28376 ED 179337 MOHAN LAL PATIDAR 09-NOV-17 20021 ED 179383 SHANTI LAL SHARMA 08-MAR-18 24498 ED 179388 NAND KISHORE PANDEY 01-MAR-18 24256 ED 179874 RAM KISHORE PATEL 14-JUL-17 15361 ED 180070 JAGDISH PRASAD SHUKLA 14-AUG-17 16628 ED 180144 VIJAY KUMAR PATHAK 18-MAY-18 26728 ED 180327 R.K. SINGH 24-JUL-17 15775 ED 180589 BABU LAL VAISHNOV 04-OCT-17 18789 ED 181058 MANGAL SARAN DIVEDI 28-JUN-18 27809 ED 181160 SHAILJA APHALE SMT. 07-JUL-17 15119 ED 181176 FALK RIZVI KU. DR. 29-NOV-17 20719 ED 181176 FALK RIZVI KU. DR. 12-JAN-18 22294 ED 181176 FALK RIZVI KU. DR. 07-APR-17 11660 ED 181200 HARI SINGH VERMA 08-MAR-18 24495 ED 181203 DEVI LAL RATHORE 30-AUG-17 17253 ED 181212 VENDANA ACHARYA KU. 04-OCT-17 18688 ED 181227 UMARANI AGRAWAL 12-APR-18 25966 ED 181255 VEENA SHARMA 09-FEB-18 23388 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 182035 PHULA BAI PACHOURI 09-MAY-18 26468 ED 182139 OM PRAKASH SHARMA 29-AUG-17 17227 ED 182139 OM PRAKASH SHARMA 08-MAY-17 12735 ED 183375 NANHE LAL AHARWAL 12-MAY-17 12947 ED 184155 TULSI DAS AHIRWAR 25-JUL-17 15882 ED 184327 SACHENDRA SINGH 03-MAY-17 12522 ED 184419 L.N.PATORIYA 31-JUL-17 16145 ED 184586 SURESH PRASAD CHAUBEY 23-MAY-17 13349 ED 184655 SHIV PRASAD RAJ 26-APR-18 26187 ED 184655 SHIV PRASAD RAJ 28-FEB-18 24207 ED 184698 GEETA THAKUR SMT. 29-DEC-17 21803 ED 184728 KAILASH PRASAD JOSHI 21-DEC-17 21583 ED 184733 MAYA DEVI JAIN SMT. 02-AUG-17 16236 ED 184748 RAVI SHANKER CHAKRAWARTI 05-SEP-17 17531 ED 184769 MOHAMMED KHAN 03-JUL-18 27942 ED 184789 RAM GOPAL BANSHWANTI 08-JUN-17 13972 ED 185680 BANVARI LAL RATHORE 19-FEB-18 23698 ED 188369 NARAYAN SINGH MARAVI 17-APR-18 25965 ED 188373 CHAMROO LAL PATLE 23-NOV-17 20537 ED 189625 JAYWANTI KOKODE UIKEY 20-FEB-18 23785 ED 190123 UMA GUPTA SMT. 05-JUN-17 13995 ED 190316 T.R. AMB DR. 17-OCT-17 19176 ED 190437 GHAN SHYAM BHAVSAR 03-AUG-17 16197 ED 190494 RADHE SHYAM VERMA 08-JUN-17 13946 ED 190553 BHARAT BHUSHAN VERMA 15-JUN-17 14211 ED 190805 RADHA KRISHNA SHARMA 05-FEB-18 23198 ED 190805 RADHA KRISHNA SHARMA 22-JUN-17 14604 ED 190833 INDRAVIAYA SINGH BHADORIYA 24-AUG-17 17189 ED 190845 USHA CHOUHAN SMT. 20-JUL-17 15660 ED 190924 KRISHNA BIHARI SINGH TOMAR 28-MAY-18 26927 ED 190937 SURENDRA BHATNAGAR 01-DEC-17 20866 ED 191019 K.K. JAIN 17-AUG-17 16832 ED 191037 NATHU RAM MAHATE 02-AUG-17 16181 ED 191044 NARAYAN DAS MEHTAY 31-JUL-18 28629 ED 191047 NARAYAD DAS SONI 31-JUL-18 28630 ED 191058 CHANDRA PRAKASH VAISY 24-MAY-17 13395 ED 191079 LAXMAN PRASAD SHARMA 12-DEC-17 21172 ED 191153 HARIHAR SAHAY SHRIVASTAVA 23-MAR-18 25346 ED 191285 VIDYA RAM 22-MAR-18 25280 ED 191394 SAROJ MODI SMT. 09-MAR-18 24688 ED 191420 MAHAVIR PRASAD SHARMA 12-APR-18 25953 ED 191420 MAHAVIR PRASAD SHARMA 21-DEC-17 21556 ED 191486 RAMAKANT 26-SEP-17 18412 ED 191503 DEVPRAKASH 05-APR-18 25712 ED 191504 RAM SWAROOP 13-SEP-17 17836 ED 191515 SHAMBU DAYAL SHARMA 02-FEB-18 23164 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 191515 SHAMBU DAYAL SHARMA 21-NOV-17 20594 ED 191520 RAMA DEVI KUSHWAH 05-APR-18 25731 ED 191533 RAM NARAYAN 19-JUL-17 15595 ED 191538 UDAY JEET SHAKYAWAR 10-OCT-17 18877 ED 191554 RAGVERENDRA SINGH 08-MAR-18 24552 ED 191565 RAM BAHADUR SHARMA 30-AUG-17 17265 ED 191571 REKHA SHARMA SMT. 20-MAR-18 25194 ED 192097 URMILA GARG SMT. 16-OCT-17 19132 ED 192334 RAM DUTTA SHARMA 12-JUN-18 27315 ED 192421 MANJU JAIN 20-JUL-17 15697 ED 192433 MUKUT SINGH 05-APR-18 25711 ED 192659 LALPATI MAHOR 26-OCT-17 19436 ED 192665 PRIYAJ KHAN 13-FEB-18 23498 ED 192688 ASHOK KUMAR GOYAL 14-DEC-17 21262 ED 192688 ASHOK KUMAR GOYAL 18-MAY-17 13154 ED 192693 UMESH DUTT SHARMA 15-FEB-18 23550 ED 192700 HARIVILAS KUSHWAH 21-FEB-18 23779 ED 192704 GAJENDRA SINGH YADAV 17-NOV-17 20449 ED 192714 JAS RAM JAMORIYA 26-MAR-18 25452 ED 192721 SUDHA SHARMA SMT. 24-JUL-18 28508 ED 192743 KENDRA SINGH SIKARWAR 21-SEP-17 18220 ED 192746 SIYA RAM SHARMA 29-JUN-17 14744 ED 192770 RAM NARAYAN SINGH TOMAR 23-NOV-17 20531 ED 192770 RAM NARAYAN SINGH TOMAR 26-JUL-17 15879 ED 192775 DHANI RAM MAHORE 31-AUG-17 17383 ED 192780 RAM GOVIND SINGH 16-JUN-17 14256 ED 192937 MAHESH DUTT SHARMA 06-OCT-17 18756 ED 192941 KALYAN SINGH TYAGI 24-MAY-18 26843 ED 192943 JUGAL KISHORE SHARMA 22-SEP-17 18270 ED 192970 IQBAL JAFFARI 15-MAY-17 12927 ED 192973 KALLARAM PACHGAIYAN 10-JUL-17 15170 ED 192975 MALOOKA RAM JATAV 28-SEP-17 18490 ED 192993 LAXMI CHANDRA CHAURASIA 05-APR-18 25795 ED 193880 P.K. CHITALE 12-JUL-17 15323 ED 194727 MUKUND UGAWE 26-DEC-17 21681 ED 195545 HARBAL PRASAD MISTRI 31-MAY-18 27051 ED 195568 BRIJ MOHAN RAI 30-JAN-18 22959 ED 195620 NAND KISHORE SHUKLA 28-APR-17 12342 ED 195629 KISHORE LAL KUSHWAH 09-MAY-17 12744 ED 195645 RAM KRIPAL LODHI 07-MAR-18 24395 ED 195665 MANOHAR LAL AHIRWAR 27-JUN-18 27779 ED 195682 SANTOSH KUMAR NATH 24-MAY-18 26832 ED 195693 JAGAN NATH PRASAD 25-JUN-18 27705 ED 195723 BALKRISHNA TIWARI 21-JUN-17 14468 ED 195724 MAHESH PRASAD MISHRA 04-JUL-17 14863 ED 195745 NARENDRA MOHAN AWASTHI 04-APR-18 25661 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 195805 RAMESH PRASAD GAUTAM 15-JUN-18 27447 ED 195871 PYARE LAL AHIRWAR 08-JUN-17 14003 ED 195877 DINESH KUMAR JAIN 19-JUL-18 28395 ED 195897 VIJAY GIRI GOSWANI 03-JAN-18 21877 ED 195910 HAR PRASAD AHIRWAR 01-AUG-17 16136 ED 195911 SHOBHA RAM KATARE 28-MAR-18 25627 ED 195941 ROHTASH ALI SHAH 29-JUN-18 27905 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 195988 VIRENDRA KUMAR JAIN 24-MAY-18 26841 ED 195993 ARVIND KUMAR PASTORE 12-MAY-17 12910 ED 196020 VINODINI NIGAM 03-NOV-17 19752 ED 196218 ROHINI PRASAD MISHRA 27-JUN-17 14660 ED 196333 SUSHILA SHAH SMT. 21-JUN-17 14484 ED 196344 YADEVENDRA SINGH 06-SEP-17 17533 ED 196359 RAJNISH PRASAD DWIVEDI 18-SEP-17 18025 ED 196657 GENDA LAL RATHORE 26-MAY-17 13488 ED 197237 KAMAL JEET KAUR 10-OCT-17 18859 ED 197373 SURIAYA JAVEEN SIDDIQUI 12-JUL-18 28167 ED 197385 NARENDRA SINGH BHEGAL 20-DEC-17 21505 ED 197495 USHA AWASTHI SMT. 24-JUL-18 28506 ED 197556 RAM PRAKASH 06-OCT-17 18787 ED 197766 BANMALI RAJPUT 03-JUL-17 14971 ED 197811 P.C. SHIRVASTVA 04-MAY-17 12564 ED 198514 VISHAN LAL 24-MAY-17 13394 ED 198770 KALU RAM SAXENA 13-APR-17 11871 ED 198824 NATHU SINGH RAGHUVANSHI 18-AUG-17 16842 ED 198833 RAJENDRA PRASAD GUPTA 21-MAR-18 25281 ED 198862 OM PRAKASH SHIRVASTVA 27-NOV-17 20638 ED 198903 GAYATRI DEVI SHARMA 09-APR-18 25770 ED 198904 NATHU LAL SHAKYA 29-JUN-18 27928 ED 198933 UMA SHRIVASTAV 30-AUG-17 17274 ED 198955 OM PRAKASH GARG 23-JUL-18 28479 ED 198958 NANE LAL SONI 11-MAY-18 26519 ED 198960 SUBHASH KUMAR PATHAK 02-FEB-18 23116 ED 198969 RAMESH KUMAR VISHKARMA 31-JUL-17 16077 ED 198995 SUSHIL KUMAR 30-MAY-17 13633 ED 198999 MOHINI SHRIVASTAV SMT. 14-JUN-18 27434 ED 199000 ABLINA ELIAZAR SMT. 04-JUL-17 14914 ED 199099 JANM BHARAT SINGH 30-JAN-18 22927 ED 199275 RAJA RAM 26-MAY-17 13457 ED 199520 KETKI VYAS SMT. 02-NOV-17 19818 ED 199793 DINESH PRASAD GOTHI 05-APR-17 11578 ED 199813 VIKRAM SINGH RATHORE 05-APR-17 11579 ED 199960 KRISHNA VIJAYVERGIYA 06-SEP-17 17592 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 200501 PUSHPA PATEL KU. 19-SEP-17 18091 ED 202086 GAJENDRA SINGH RAGHUVANSH 01-DEC-17 20832 ED 202115 BALKU RAM NAMDEV 24-APR-18 26106 ED 202286 OM PRAKASH SHARMA 25-OCT-17 19334 ED 202390 GHANSHYAM DAS SEN 24-JUL-17 15853 ED 202462 GOPI LAL 03-NOV-17 19840 ED 202481 SANDHYA MARKHEDKAR SMT. 14-MAY-18 26521 ED 203017 PURUSHOTTAM DAS MISHRA 11-APR-17 11776 ED 203059 ASHA SHARMA SMT. 22-MAY-18 26760 ED 203082 YUGAL PRASAD VERMA 28-APR-17 12331 ED 203111 KAUSHALENDRA PARSAD 02-JUN-17 13770 ED 203282 RAJENDRA PRASAD TRIPATHI 22-AUG-17 16935 ED 203323 MAIYA DEEN 21-MAY-18 26755 ED 203426 RAM GOPAL SONI 14-JUN-17 14146 ED 203503 PARMANAND GOLYA 22-FEB-18 23863 ED 203559 SANTOSH KUMAR SHRIVASTAV 26-MAR-18 25492 ED 203637 PURAN CHANDRA GAUR 15-FEB-18 23564 ED 203675 MAHESH KUMAR DWIVEDI 30-JAN-18 22911 ED 203682 GIRISH KUMAR SHRIVASTAVA 22-JAN-18 22660 ED 203694 PUSHPA TIWARI SMT. 20-MAR-18 25213 ED 203702 UMESH CHANDRA KHARE 18-SEP-17 18059 ED 203716 OM PRAKASH UPADHYAY 25-SEP-17 18355 ED 203730 OM PRAKASH SHARMA 12-JUL-18 28211 ED 203737 ASHOK KUMAR KHARE 30-JAN-18 22910 ED 203746 LOKENDRA BABU SHRIVASTAV 30-AUG-17 17391 ED 203748 RAM PRATAP DANGI 02-JAN-18 21865 ED 203749 JAGDISH PRASAD THAKUR 01-FEB-18 23066 ED 203754 PRAKASH MOHAN SAXENA 16-AUG-17 16722 ED 203755 GOPAL DAS GOSWANI 28-DEC-17 21792 ED 203766 ASHA DUBEY SMT. 22-FEB-18 23861 ED 203803 ANJULA KHARE SMT. 08-JUN-18 27283 ED 203814 PADMA AWASTHI SMT. 11-MAY-17 12829 ED 204001 K.S. DANGI 29-DEC-17 21807 ED 204102 ANARKALI BAGHEL 11-JAN-18 22231 ED 204180 RAMADHAR DAHERIYA 19-JUN-17 14334 ED 204376 RAGHUBIR SINGH WARKADE 11-JAN-18 22234 ED 204397 RAGHUBEER SINGH AHIRWAR 20-APR-17 12114 ED 204429 PRAKASH CHAND NAMDEO 27-APR-17 12232 ED 204436 RAM GOPAL TAMRAKAR 23-NOV-17 20550 ED 204494 MISRI LAL RAJAK 26-OCT-17 19424 ED 204590 ARJUN LAL KUSHWAH 10-APR-17 11998 ED 204634 RAM GOPALSWARANKAR 23-APR-18 26085 ED 204635 JAI KUMAR JAIN 13-DEC-17 21214 ED 204661 NATHU RAM SEN 29-JUN-18 27854 ED 204731 BABU SINGH BHADORIA 20-JUL-18 28484 ED 204749 ASHOK KUMAR JAIN 24-AUG-17 17176 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 204766 RAM SINGH NARWARE 05-MAR-18 24305 ED 204783 CHUKHARMAL VERMA 08-NOV-17 20101 ED 204811 NATHU RAM SINGH 30-OCT-17 19554 ED 204843 SUDESH BHOLA 16-JUN-17 14411 ED 204851 KAILASH NARAYAN DWIVEDI 12-OCT-17 19102 ED 204874 BABU LAL GUPTA 05-DEC-17 20874 ED 204876 RAMESH CHANDRA BAJEPAI 25-MAY-17 13462 ED 204895 SHIV CHARAN LAL JATAV 11-MAY-17 12776 ED 204896 SANTOSH KUMAR SHARMA 31-JUL-18 28628 ED 205028 NEERJA CHOUHAN 03-NOV-17 19786 ED 205571 NEELIMA APTE SMT. 25-OCT-17 19360 ED 206077 CHATRI LAL MALVIYA 28-APR-17 12374 ED 206169 AZIZ-UR RAHMAN SHAIKH 03-JAN-18 21913 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 208941 SURESH KUMAR DUBEY 09-JAN-18 22134 ED 208963 RAM LAL PATEL 15-MAR-18 24985 ED 208963 RAM LAL PATEL 30-AUG-17 17320 ED 209194 HARISH KUMAR VERMA 08-AUG-17 16445 ED 209208 DWARIKA ATHNERE SMT. 15-FEB-18 23536 ED 209223 RAGHUNATH SINGH THAKUR 11-JUL-17 15231 ED 209278 BHAIYA LAL YADAV 19-MAR-18 25091 ED 209291 DEVKI BAI KAKODIYA 06-JUN-18 27160 ED 209344 SWARNLATA SONI 11-JUL-18 28155 ED 209354 VITHAL RAO BAGHMORE 10-APR-17 11734 ED 209371 URMILA PATHAK 13-OCT-17 19081 ED 209381 ASHOK KUMAR SONI 31-MAY-17 13655 ED 209436 BABU LAL UIKEY 20-SEP-17 18117 ED 209450 TRIVENI PRASAD MISHRA 24-MAY-18 26820 ED 209459 SANTOSH KUMAR AWALEKAR 14-AUG-17 16602 ED 209467 MAHMOOD KHAN 17-OCT-17 19264 ED 209468 VISHNU DATT 07-DEC-17 21005 ED 209478 SABULAL DIWADE 09-NOV-17 20050 ED 210273 MAKSOOD AHAMMED KHAN 17-JUL-17 15445 ED 210282 KANHAIYA LAL GARHEKAR 24-AUG-17 17085 ED 210290 MANORAMA VERMA SMT. 19-JUL-17 15605 ED 210302 DUBAL SINGH BUNKAR 05-JUL-17 14984 ED 210316 ASHOK KUMAR NEMA 26-OCT-17 19433 ED 210323 MRIDULA BHARADWAJ SMT. 05-FEB-18 23205 ED 210326 RAJNI SONI SMT. 28-FEB-18 24163 ED 210339 LEELA SAHANI KU. 30-MAY-17 13646 ED 210341 SURYA BHAN DHOTE 07-JUN-18 27219 ED 210358 ASHOK KUMAR PATHAK 10-JAN-18 22166 ED 210359 SHRILAL GUPTA 07-JUN-17 13898 ED 210365 RAMADHAR SAHU 07-MAY-18 26403 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 210371 LAXMAN PRASAD LODHI 27-JUL-18 28572 ED 210380 GOVIND PRASAD MUDIA 09-NOV-17 20035 ED 210380 GOVIND PRASAD MUDIA 04-AUG-17 16268 ED 210390 GAYATRI PATHAK SMT. 21-SEP-17 18254 ED 210392 BASANT KUMAR AGRAWAL 26-JUL-18 28560 ED 210397 HARISHANKAR MAHRA 07-MAR-18 24457 ED 210416 RAGHUNANDAN PRASAD NEMA 12-JUN-17 14078 ED 210427 SUNANDA KULKARNI SMT. 20-JUN-17 14406 ED 210445 GOPAL PRASAD SAHU 24-NOV-17 20611 ED 210448 LEKH RAM VISHWAKARMA 02-MAY-17 12452 ED 210458 SHARDA PRASAD RAJAK 02-MAY-17 12454 ED 210463 ASHOK KUMAR SONI 03-MAY-18 26318 ED 210479 SUDAMA PRASAD RAI 17-JUL-18 28307 ED 210484 SHANKER LAL NAMDEO 21-JUN-17 14488 ED 210497 PRAKASH CHAND NEMA 19-FEB-18 20142 ED 210497 PRAKASH CHAND NEMA 07-JUL-17 15085 ED 211426 SEEMA OJHA SMT. 24-NOV-17 14370 ED 211436 VINOD KUMAR SRIVASTAV 31-JUL-18 28631 ED 211440 KUMUDINI MISHRA SMT. 29-DEC-17 21798 ED 211501 RAJ BHAN SHUKLA 27-FEB-18 24056 ED 211535 CHANDRIKA PRASAD PANDEY 15-JUN-17 14197 ED 211596 RAM JAGAT SATNAMI 15-DEC-17 21336 ED 211742 SIYA SHARAN VERMA 15-JUN-18 27440 ED 211762 RAMASHRAY PRASAD VERMA 18-MAY-17 13136 ED 211763 KISHORI LAL RAIDAS 10-JAN-18 22193 ED 211765 AMRIT LAL SHUKLA 08-FEB-18 23311 ED 211767 BADRI PRASAD 22-MAR-18 25265 VISHWAKARMA(LOHAR) ED 211769 JAY PAL SAKET 29-MAY-18 26961 ED 211772 RAM SINGH PORTE 07-SEP-17 17624 ED 211784 K.P. SINGH 04-JUL-17 14885 ED 211785 RAM MILAN VERMA 21-SEP-17 18162 ED 211787 M.P. CHARMAKAR 19-JAN-18 22548 ED 211791 HARIHAR PRASAD PATEL 24-JUL-17 15776 ED 211817 MATHUR PRASAD PATEL 03-NOV-17 19799 ED 211818 BADRI PRASAD MISHRA 20-SEP-17 18076 ED 211822 JAI PAL MISHRA 07-JUN-17 13909 ED 211834 KALU RAM KOL 04-JUL-18 27959 ED 211839 CHANDRA PRABHA TRIVEDI 20-NOV-17 20388 ED 211843 RAJ MANI PANDEY 20-SEP-17 18110 ED 211847 RAMCHARAN DAHIYA 15-FEB-18 23544 ED 211852 JAI NARAYAN DWIVEDI 31-MAY-18 27049 ED 211855 RAJA BHAIYA PANDEY 17-JUL-17 15421 ED 211856 RAJESH KUMAR DIXIT 31-JAN-18 22994 ED 211859 RAM VISHWAS SINGH 23-NOV-17 20540 ED 211876 SURENDRA PRASAD 26-APR-18 26169 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 211877 SANT KUMAR VERMA 04-MAY-18 26356 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 211918 DEVENDRA KUMAR DWIVEDI 16-MAY-18 26660 ED 211926 HARI PRAPANNA DWIVEDI 21-MAR-18 25200 ED 211934 BALRAM DAS 15-MAR-18 24958 ED 211934 BALRAM DAS 15-NOV-17 20201 ED 211938 JAWAHAR SINGH 17-AUG-17 16704 ED 211945 MAYA RAM SINGH 24-MAY-18 26825 ED 211955 RAMAVTAR TIWARI 13-APR-17 11910 ED 211974 KIRAN KHARE SMT. 23-JAN-18 22685 ED 211988 MUNESHWAR PRASAD 05-SEP-17 17500 ED 211991 RAM LAKHAN CHARMAKAR 07-FEB-18 23289 ED 211998 RAM RAKSHA SHARMA 21-SEP-17 18161 ED 212000 MATHURA PRASAD PYASI 19-JUN-18 27567 ED 212468 RAMESH SINGH BARELA 06-OCT-17 18821 ED 212492 SATISH CHANDRA JAIN 31-MAY-17 13682 ED 212503 MAN SINGH CHOUHAN 23-MAR-18 25368 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 213054 KISHORI LAL AHIRWAR 23-JAN-18 22684 ED 213136 SANTOSH JOGDAND 19-JUN-17 14409 ED 213169 MOOL CHAND PRAJAPATI 29-JUN-18 27875 ED 213403 BRIJ LAL KUMHAR 18-DEC-17 21376 ED 213414 HAR GOVIND PATHAK 28-SEP-17 18524 ED 213417 KHOOB CHAND VISHWAKARMA 06-OCT-17 18743 ED 213418 VISHWAS KUMAR GUPTA 24-JAN-18 22775 ED 213455 OMPRAKASH PANDEY 09-MAY-18 26435 ED 213473 BHOOSAN PRASAD 31-JUL-18 28643 ED 213492 SUDHA KHARE SMT. 02-FEB-18 23133 ED 213496 KALIKA PRASAD TRIPATHI 22-JAN-18 22743 ED 213657 KASTUR SINGH CHAUDHARY 14-AUG-17 16639 ED 213729 RAVINDRA SHRIVASTVA 06-DEC-17 20899 ED 213756 KUSHANJI DESHMUKH 04-MAY-17 12567 ED 213808 JAI SHREE PATHAK SMT. 07-JUL-17 15160 ED 213863 SASHI KALA THAKUR SMT. 15-MAR-18 24979 ED 213865 HULSI RAM BISEN 06-JUN-18 27185 ED 213893 BHAUDAS MESHRAM 07-JUN-18 27206 ED 213902 RATAN LAL SONWANE 07-JUN-18 27202 ED 213917 ACHHE LAL KORI 14-MAR-18 24885 ED 214702 GOKUL PATIL 23-MAY-18 26887 ED 214783 VISHNU PRASAD SHARMA 15-JUN-18 27458 ED 214823 SUBHADRA PATHOTE SMT. 19-JUL-18 28391 ED 214893 JYOTSNA DESAI KU. 24-OCT-17 19268 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 216806 C.M. SINGH 13-OCT-17 19082 ED 217285 DOMARI RAJAK 02-MAY-17 12525 ED 217291 MUNNI MALI SMT. 18-DEC-17 21378 ED 217358 DHYAN SINGH 05-JAN-18 22047 ED 217406 DIWAKAR PRASAD TIWARI 11-DEC-17 21114 ED 217467 GEETA RAWAT SMT. 20-SEP-17 18104 ED 217474 MOHAN LAL VISHWAKARMA 28-JUN-18 27839 ED 217661 SUDARSHAN KUMAR KASHYAP 22-JUN-18 27642 ED 217755 MADHUKAR PATIL 14-JUN-17 14164 ED 217843 LAXMAN SINGH RAJPUT 13-JUL-17 15336 ED 217853 BIHARI LAL MALVIYA 22-MAR-18 25289 ED 218164 INDRA BHAVAN MISHRA 14-MAY-18 26567 ED 218187 SARDA PRASAD PANDEY 23-JAN-18 22666 ED 218675 ASHA PANDEY SMT. 18-APR-17 12031 ED 218707 MAHESH PRASAD KULHARE 17-AUG-17 16877 ED 218749 SHASHI KALA CHAURASIA SMT. 21-AUG-17 16957 ED 218753 KISHORI LAL NAMDEO 15-JUN-17 14342 ED 218759 SUGRIVA PRASAD UPADHYAY 10-APR-17 11749 ED 218797 PURUSHOTTAM LAL MISHRA 04-AUG-17 16336 ED 218811 SUDHA JHARIA SMT. 22-AUG-17 16997 ED 218812 CHARAN SINGH MARAVI 03-JUL-18 27949 ED 218815 KRISHNA DUTT MISHRA 27-JUN-18 27755 ED 218817 SURESH KUMAR MISHRA 18-APR-18 26019 ED 218828 RAM KRISHNA TRIPATHI 09-MAR-18 24675 ED 218830 JAGESHWAR PRASAD RAI 12-JUL-18 28288 ED 218855 GULNIGAR KHANAM KU. 27-MAR-18 25505 ED 218862 VISHNU PRASAD TIWARI 20-JUL-18 28431 ED 218883 RAMADHAR GAUTAM 27-FEB-18 24036 ED 218891 MATHURA PRASAD BURMAN 20-APR-17 12095 ED 218910 ASHOK KUMAR GUPTA 19-JUL-17 15583 ED 218930 KANDHI LAL HALDKAR 14-NOV-17 20148 ED 218985 SUKH RAM RATHIYA 05-APR-17 11596 ED 219019 UMA SHANKER DUBEY 08-MAY-17 12739 ED 219023 KISHORI SHARMA SMT. 02-NOV-17 19745 ED 219023 KISHORI SHARMA SMT. 04-MAY-17 12565 ED 219028 RAJENDRA KUMAR SONI 22-FEB-18 23903 ED 219029 SUNDER LAL BANGRE 29-JUN-18 27848 ED 219041 VISHNU PRASAD NAIK 11-JUL-17 15203 ED 219043 BRIJ MOHAN MISHRA 09-MAR-18 24631 ED 219192 MADHAV PRASAD PATEL 11-AUG-17 16625 ED 219193 SUSHMA MALIK SMT. 25-MAY-17 13552 ED 219194 MURLIDHAR MISHRA 22-SEP-17 18371 ED 219223 ABDUL HAFIZ KHAN 15-NOV-17 20240 ED 219260 HIRA LAL CHOUDHARY 26-MAY-17 13465 ED 219286 JUGAL KISHORE VERMA 18-DEC-17 21394 ED 219314 SHYAMA PRASAD BANERJEE 02-MAY-18 26263 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 219379 VIJAY KUMAR JAIN 26-MAY-17 13466 ED 219398 VIJAY KUMAR BAGRI 17-MAY-18 26648 ED 219404 DILIP KUMAR SHUKLA 06-MAR-18 24381 ED 219476 CHANDAN LAL 17-APR-18 26046 ED 219476 CHANDAN LAL 25-JAN-18 22836 ED 219496 RAVI SHANKER GARG 27-JUL-17 15935 ED 219603 SAROJ PARSAI SMT. 29-JUN-18 27855 ED 219882 RAM SEWAK RAWAT 06-SEP-17 17598 ED 219882 RAM SEWAK RAWAT 18-MAY-17 13149 ED 219923 M.P. SONI 23-NOV-17 20551 ED 219939 GHANSHYAM RAGHUWANSHI 18-JUN-18 27488 ED 220016 BALA RAM RAJAK 03-OCT-17 18605 ED 220022 S.K. GAUR 17-JUL-17 15449 ED 220038 KRISHNA RAGHUVANSHI 28-MAY-18 26915 ED 220043 GULAB CHANDRA AMARIYA 05-FEB-18 23299 ED 220063 VIVEK CHANDRA DATT 28-AUG-17 17163 ED 220065 RAMESHWARI MISHRA SMT. 08-FEB-18 23337 ED 220107 P.K. YADAV 19-MAY-17 13205 ED 220116 NARMADA PRASAD CHOURASIA 29-AUG-17 17223 ED 220118 KAILASH KUMAR SHIVPURE 11-MAY-17 12814 ED 220119 MAHESH KUMAR RAGHUVANSHI 17-JUL-17 15448 ED 220120 BHAGIRATH SINGH TOMAR 28-SEP-17 18586 ED 220124 LAXMI NARAYAN CHAUDHARI 16-JUL-18 28298 ED 220127 SANTOSH KUMAR SHIVPURE 13-JUL-18 28221 ED 220137 RAMCHANDRA NEMA 30-JUL-18 28617 ED 220141 SATTAR KHAN 14-JUN-18 27433 ED 220145 MUNNA LAL PRAJAPATI 14-MAY-18 26560 ED 220179 D.P. VERMA 05-FEB-18 23183 ED 220180 RAJENDRA SAHU 03-OCT-17 18598 ED 220182 SURESH KUMAR BHARGAV 29-NOV-17 20739 ED 220183 ASHOK KUMAR PATEL 31-MAY-18 27066 ED 220189 R.K. TIWARI 06-MAR-18 24392 ED 220199 BAL KISHAN PATHARIYA 19-MAY-17 13151 ED 220206 PRADEEP KUMAR RAI 09-FEB-18 23430 ED 220211 MAYA TIWARI SMT. 01-SEP-17 17421 ED 220216 MAHENDRA KUMAR PALOHIYA 09-OCT-17 18820 ED 220230 VISHAN LAL UIKE 06-NOV-17 19862 ED 220231 RADHE SHYAM WASLE 08-JUN-18 27287 ED 220232 MURLIDHAR JOSHI 30-MAY-17 13635 ED 220247 BAL RAM YADAV 17-AUG-17 16688 ED 220266 ATAR SINGH AHIRWAR 09-JAN-18 22126 ED 220268 SHARAD MOHAN UIKEY 26-JUL-17 15908 ED 220270 NAND KISHORE RAGHUWANSHI 03-AUG-17 16225 ED 220273 MADAN MOHAN CHOURE 15-JUN-18 27482 ED 220274 KHUSHYAL MANDELKAR 25-JAN-18 22854 ED 220292 PURUSHOTTAM DAS MALVIYA 25-JUL-17 15883 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 220298 SURENDRA SINGH TOMAR 09-MAY-18 26459 ED 220300 MAHENDRA KUMAR PUROHIT 03-JAN-18 21892 ED 220303 NARAYAN PANDEY 07-JUN-17 13917 ED 220307 NARMADA PRASAD MALVIYA 03-JAN-18 21895 ED 220314 TEEKA RAM RAGHUVANSHI 02-JUL-18 27925 ED 220321 SHASHI KALA SHARMA SMT. 17-JUL-17 15427 ED 220329 VINITA TIWARI SMT. 22-MAY-18 26776 ED 220331 NARENDRA KUMAR DUBEY 05-JUN-18 27143 ED 220332 VISHNU PRASAD JAWRE 09-AUG-17 16395 ED 220340 VASANTI UMARE SMT. 12-JUN-17 14052 ED 220354 D.P. TAMOLI 05-JUL-17 14959 ED 220360 MAHESH KUMAR RAGHUVANSHI 21-JUL-17 15760 ED 220362 B.D. TIWARI DR. 03-MAY-17 12509 ED 220390 ARVIND KUMAR SROTI 17-OCT-17 19188 ED 220418 B.L. KHOTE 28-JUL-17 16011 ED 220422 R.K. BAJOLIA 02-JUL-18 27924 ED 220448 V.K. SAHU 28-AUG-17 17169 ED 220503 NARENDRA KUMAR ACHARYA 23-MAY-18 26799 ED 220607 KRISHNA KUMAR JOSHI 27-JUL-17 15950 ED 220830 CHANDRA PRAKASH MOD 30-NOV-17 20747 ED 220977 RAMESHWAR SUTHAR 19-MAR-18 25093 ED 221046 RAMESH CHANDRA JAIN 13-FEB-18 23476 ED 221292 SURENDRA KUMAR NIGAM 13-FEB-18 23474 ED 221361 MANAM CHAND GANAVA 18-APR-18 26029 ED 221362 JAGDISH CHANDRA JOSHI 19-SEP-17 18077 ED 221369 SURESH CHAND GAUR 17-AUG-17 16700 ED 221370 RAMESH CHANDRA BHATTA 15-MAY-17 12914 ED 221373 ARVIND CHANDRA GHARIA 23-OCT-17 19292 ED 221374 NISHA SHRIVASTAV SMT. DR. 18-JAN-18 22487 ED 221378 B.S. RAJPUT 04-MAY-18 26372 ED 221378 B.S. RAJPUT 29-JUN-18 27851 ED 221382 SUSHILA NEEMA SMT. 21-DEC-17 21585 ED 221384 KRISHNA KUMAR SISODIA 22-FEB-18 23906 ED 221388 GHAN SHYAM PANDEY 03-JUL-17 14916 ED 221392 PANNA LAL PATIDAR 28-NOV-17 20697 ED 221392 PANNA LAL PATIDAR 08-AUG-17 16355 ED 221394 RAMESH CHANDRA BADOLIYA 22-JUN-18 27693 ED 221399 ABDUL HAKIM QURESHI 19-JAN-18 22587 ED 221419 JAGDISH CHANDRA BAIRAGI 01-MAR-18 24228 ED 221432 SHANTI CHOUDHARY SMT. 18-SEP-17 18009 ED 221470 BHAGAT RAM CHANDEL 21-SEP-17 18203 ED 221470 BHAGAT RAM CHANDEL 25-JUL-17 15864 ED 221474 BHAJJA LAL RAIKUNWAR 23-JUL-18 28483 ED 221475 GOPAL BARIWAL 26-JUL-18 28561 ED 221478 BADRI LAL PUROHIT 01-MAY-18 26253 ED 221481 SHANKER LAL PANJABI 28-SEP-17 18531 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 221482 NAND KISHORE SHARMA 19-APR-17 12065 ED 221494 MAHESH CHANDRA PUROHIT 28-FEB-18 24196 ED 221549 OMPRAKASH SAHU 05-FEB-18 23195 ED 221578 SHIV NARAYAN 26-FEB-18 23958 ED 221707 OMPRAKASH MITTAL 16-MAY-17 13028 ED 221934 KAMAL KISHORE SHARMA 26-MAR-18 25471 ED 221961 HAMIDULLA KHAN 16-MAY-17 13027 ED 222051 GUMAN SINGH PAWAR 06-MAR-18 24342 ED 222087 JAGDISH SHARAN GUPTA 14-SEP-17 17909 ED 222096 JAI PRAKASH SHRIVASTAV 22-DEC-17 21662 ED 222133 RAMA SHANKER SHRIVASTAV 28-AUG-17 17222 ED 222139 MANOHAR LAL NAMDEV 06-APR-18 25749 ED 222140 USMAN KHAN MANSURI 28-MAY-18 26969 ED 222158 MOHAN LAL VERMA 04-MAY-18 26349 ED 222163 USHA SOLANKI 12-SEP-17 17816 ED 222185 MAKHAN SINGH TANWAR 21-FEB-18 23788 ED 222186 CHADRA LAL JATAV 20-APR-17 12079 ED 222193 SHIV NARAYAN MOURYA 01-JUN-18 27088 ED 222213 DURGA PRASAD TAILOR 13-FEB-18 23499 ED 222219 KALU RAM SAKYAWAR 16-MAY-18 26621 ED 222219 KALU RAM SAKYAWAR 19-MAY-17 13188 ED 222222 SATNAM SINGH 17-MAY-18 26679 ED 222241 RAM BABU SHRIVASTAV 21-MAR-18 25216 ED 222241 RAM BABU SHRIVASTAV 17-APR-17 11997 ED 222250 IRSHAD MOHAMMED 11-MAY-17 12810 ED 222252 RAJANI KANT GUPTA 19-JUL-18 28392 ED 222254 SHANTI SHAKYAWAR 25-MAY-17 13419 ED 222257 MEENA VIJAYWARGIY SMT. 04-MAY-17 12616 ED 222264 PRABHU LAL YADAV 25-JAN-18 22822 ED 222279 BRIJ MOHAN SEN 12-DEC-17 21145 ED 222281 NARAYAN SINGH 27-MAR-18 25542 ED 222299 LAXMI NARAYAN SHARMA 21-NOV-17 20485 ED 222337 MOTI LAL LAWANSHI 01-DEC-17 20813 ED 222341 ASHA CHOUBEY 11-JAN-18 22209 ED 222342 SHIV KANT SHARMA 02-JAN-18 21866 ED 222357 CHHOTE LAL SHARMA 25-JAN-18 22829 ED 222386 B.M. SONI 15-JUN-17 14233 ED 222401 GOPAL SINGH KUSHWAH 11-APR-17 11779 ED 222425 RAMCHANDRA VERMA 19-JUN-18 27563 ED 222437 MANOHAR LAL KARPENTAR 15-MAR-18 24933 ED 222466 RAM RATAN DANGI 17-NOV-17 20320 ED 222466 RAM RATAN DANGI 20-JUL-17 15647 ED 222483 VISHNU PRAKASH MISHRA 04-MAY-17 12566 ED 222485 BADRI PRASAD PANCHOLI 09-JUL-18 28072 ED 222494 USHA INGLE 26-JUN-18 27714 ED 222579 KHUMAN SINGH RAGHU 08-DEC-17 21072 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 222656 KUSHI LAL KUSHWAH 16-MAY-17 12994 ED 222804 RADHE LAL RAGHUWANSHI 23-APR-18 25957 ED 222806 VINOD KUMAR DAIPURIA 17-JUL-17 15485 ED 222823 HARI SHANKAR SINGH 24-JUL-17 15854 RAGHUWANSHI ED 222827 NANDAN KUMAR CHAUDHARY 14-AUG-17 16610 ED 222842 DINESH BISARIYA 11-JUL-17 15221 ED 222854 MOHAMMED SALEEM 15-NOV-17 20308 ED 222858 PREM SINGH IMNEY 05-SEP-17 17570 ED 222874 VIRENDRA KUMAR SHARMA 16-FEB-18 23626 ED 222889 DEVENDRA KUMAR SRIVASTAV 20-DEC-17 21502 ED 222901 GANESH RAM THAKUR 16-AUG-17 16678 ED 222903 KUNJI LAL RAJAK 06-DEC-17 20934 ED 222908 PREM CHAND JAIN 28-JUN-18 27800 ED 222947 RAMESH KUMAR NEMA 16-FEB-18 23604 ED 222967 NARBADI BAI KATIYA 05-SEP-17 17527 ED 222973 BARE LAL SHILPI 12-JUL-18 28181 ED 222977 J.P. SHRIVASTAV 02-MAY-17 12495 ED 222988 HIT KISHOR RAGHU 21-SEP-17 18286 ED 223013 AMOL SINGH BALAHI 06-NOV-17 19890 ED 223018 SURESH KUMAR SHUKLA 02-MAY-17 12499 ED 223027 KAILASH CHAND RAI 02-NOV-17 19796 ED 223028 RAFIQ AHAMMED 23-APR-18 26024 ED 223042 VIJAY SINGH NARWARIA 08-SEP-17 17803 ED 223043 PHOOL SINGH CHOURASIA 07-APR-17 11719 ED 223059 DAULAT SINGH KUSHWAH 14-JUN-17 14241 ED 223074 MANORMA DHURE SMT. 31-MAY-18 27023 ED 223075 BAIJNATH PARASHAR 23-JUN-17 14641 ED 223079 ASHOK KUMAR 04-JUL-18 27971 ED 223086 N.K. JAIN 05-MAY-17 12669 ED 223103 MADAN GOPAL SONI 16-JUL-18 28331 ED 223105 BRINDAWAN AHIRWAR 07-MAR-18 24469 ED 223112 KAMAL KUMAR JAIN 11-MAY-17 12836 ED 223121 BHUWAN BHASKAR SHARMA 30-JAN-18 22912 ED 223128 NIRBHAYA SINGH MEHARA 17-MAY-18 26646 ED 223134 GAN SHYAM DAS SARATHE 14-MAY-18 26549 ED 223138 ANJANA JAIN SMT. 22-DEC-17 21660 ED 223141 ASHA KHANNA 14-MAR-18 24889 ED 223145 GOVIND PRASAD SAHU 27-MAR-18 25519 ED 223146 PURUSHOTTAM DAS 03-AUG-17 16238 VISHWAKARMA ED 223187 KAMLA VISHWAKARMA SMT. 15-MAR-18 24947 ED 223250 BABU RAM KANOJIYA 08-DEC-17 21077 ED 223251 PRABHA SAXENA SMT. 08-FEB-18 23353 ED 223255 SUDHIR KUMAR SHRIVASTAV 11-MAY-17 12816 ED 223257 ARVIND KUMAR TIWARI 31-MAY-18 27022 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 223263 KODU LAL ARMA 23-APR-18 26022 ED 223266 KRISHNA KUMARI JAGAT SMT. 23-JAN-18 22662 ED 223275 DAULAT SINGH RAJPUT 01-FEB-18 23065 ED 223320 KRISHNA THAKUR SMT. 03-MAY-17 12557 ED 223360 REKHA JOSHI SMT. 18-AUG-17 16813 ED 223378 BAL KRISHNA NARWARIA 15-MAR-18 24909 ED 223385 AZIZ ALI 22-JUN-18 27674 ED 223387 DURGA PRASAD LODHI 01-JUN-17 13734 ED 223408 KAILASH NARAYAN TIWARI 04-JUL-17 14868 ED 223413 UMMED RAM YADAV 16-JUN-17 14283 ED 223425 SHRAWAN KUMAR BHATNAGAR 11-APR-18 25839 ED 223432 KUSUM LATA SHARMA SMT. 15-MAR-18 24922 ED 223477 SHASHI KALA RAGHUVANSHI 08-AUG-17 16420 ED 223510 ANIL NARAYAN SAXENA 13-DEC-17 21208 ED 223532 R.K. SHRIVASTAVA 24-OCT-17 19372 ED 223576 RAM BHAROSE 03-AUG-17 16192 ED 223584 VIJAY LAXMI SMT. 28-APR-17 12377 ED 223588 KAMLESH KUMAR MISHRA 02-NOV-17 19832 ED 223588 KAMLESH KUMAR MISHRA 13-APR-17 11938 ED 223589 SUKH LAL 15-SEP-17 17963 ED 223688 RAM SINGH KUSHWAH 31-JUL-17 16055 ED 223772 HAR NARAYAN ATERIYA 12-JAN-18 22289 ED 223802 AGYA RAM SHARMA 13-FEB-18 23500 ED 223803 GULAB SINGH 13-APR-17 11911 ED 223849 VINOD KUMAR SAXENA 22-MAY-17 13263 ED 223854 SUBODH KUMAR TRIPATHI 11-AUG-17 16557 ED 223913 CHHAVIRAM BAGHEL 28-NOV-17 20645 ED 223929 VIJAY KUMAR SHARMA 28-JUN-18 27827 ED 223953 BAL KRISHAN SHARMA 21-JUL-17 15704 ED 223988 BHANWAR SINGH RAJPUT 01-NOV-17 19744 ED 225006 NARENDRA KUMAR UPADHYAY 27-MAR-18 25474 ED 225109 SADASHIV RAO AGONE 09-JUN-17 14067 ED 225312 JUJHAR SINGH MAKWANA 17-OCT-17 19158 ED 225465 JANKI LAL PANDYA 31-JUL-18 28676 ED 225614 PURUSHOTTAM BARBE 15-MAY-18 26600 ED 225720 BHERU SINGH PARIHAR 21-FEB-18 23808 ED 225763 KANTI MANTRI SMT. 23-JUL-18 28487 ED 225961 USHA THAKUR 27-JUL-17 15958 ED 225962 ASHOK KUMAR MISHRA 24-NOV-17 20629 ED 225968 SURESH KUMAR SURYAWANSHI 14-DEC-17 21236 ED 225981 VIMAL KUMAR KATARIYA 27-JUN-18 27783 ED 225981 VIMAL KUMAR KATARIYA 22-FEB-18 23873 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 226487 BABU RAO KOCHEKAR 19-MAR-18 25116 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 226488 SHIV LAL KUROTHE 13-JUN-18 27368 ED 226493 KAPOOR CHAND DALE 21-MAY-18 26769 ED 226497 MADHUKAR YELKAR 24-JUL-17 15798 ED 227257 POORNEEMA JOSHI SMT. 13-JUL-18 28223 ED 227534 SHASHI KARAN BANGAR SMT 28-DEC-17 21811 ED 227565 BABU LAL RATLIYA 20-JUL-17 15648 ED 227570 GANPAT SINGH RAWAT 13-APR-17 11909 ED 227599 LAL SINGH CHAUHAN 26-MAY-17 13500 ED 227707 BODER SINGH BAGHEL 30-JUL-18 28605 ED 227707 BODER SINGH BAGHEL 05-JUN-17 13798 ED 227716 KAILASH CHANDRA YADAV 08-FEB-18 23349 ED 227758 DEVI SINGH ALAWA 09-NOV-17 20037 ED 227765 AMBA RAM REKWAL 20-JUL-18 28463 ED 227773 NARBADA PRASAD JATAV 10-AUG-17 16505 ED 227785 VINOD KUMAR 22-SEP-17 18079 ED 227796 SOHAN LAL THAKUR 20-JUL-18 28409 ED 227799 BABU LAL MALVIYA 09-FEB-18 23386 ED 227818 CHANDRAKANT 30-AUG-17 17316 ED 227845 AJAYAB RAO BYAVHARE 18-MAY-17 13132 ED 227857 RAVINDRA KUMAR BOKIL 07-DEC-17 21015 ED 227858 SUBHASH CHANDRA VAISHNAV 24-JAN-18 22795 ED 228397 KACHRU SINGH BAKODIA 04-MAY-17 12580 ED 228399 SANAT KUMAR SINGHAI 13-JUN-17 14202 ED 228400 SURESH KUMAR KASHYAP 31-MAY-18 27068 ED 228402 CHATUR BHUJ VERMA 12-FEB-18 23447 ED 228413 SATISH CHANDRA CHOUHAN 24-JAN-18 22740 ED 228480 DINESH CHAND BILLORE 16-JAN-18 22398 ED 228502 PRABHU LAL AHIRWAR 29-JAN-18 22906 ED 228534 YUVRAJ SINGH CHOUHAN 09-JUL-18 28101 ED 228577 ABDUL MUKHTADIR 22-DEC-17 21671 ED 228636 SWATANTRA MEHTA SMT. 31-JAN-18 23046 ED 228646 SAHAJ RAM YADAV 09-JUN-17 14035 ED 228658 RAMESH CHANDRA MEENA 31-JAN-18 22998 ED 228659 NATHU RAM SARAL 21-AUG-17 16926 ED 228669 BHAGWAN DAS KUSHWAH 06-JUN-18 27190 ED 228715 SANTOSH KUMAR BHARGAVA 22-NOV-17 20609 ED 228723 RAMESH CHAND SHARMA 17-JAN-18 22445 ED 228727 ABHA GARGAVA SMT. 25-APR-17 12269 ED 228728 ALKA SHUKLA SMT. 13-MAR-18 24766 ED 228814 NASREEN SIDDIQUI SMT. 30-MAY-18 27016 ED 228889 SUDHA GUPTA 05-JUN-17 13900 ED 229029 SITA CHOUHAN SMT. 28-SEP-17 18525 ED 229135 MAN SINGH 12-MAR-18 24706 ED 229142 NARAYAN PRASAD UPADHYAY 07-DEC-17 21006 ED 229145 RAM BABU JOSHI 05-SEP-17 17504 ED 229182 CHHATRA PAL SINGH 11-APR-17 11784 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 229262 RAMESH CHANDRA PARASHAR 29-JUN-18 27916 ED 229263 RAMHET LAL RAWAT 16-FEB-18 23641 ED 229271 RAGHUBIR PRASAD SHARMA 31-MAY-17 13691 ED 229278 ABHAY KUMAR JAIN 12-APR-17 11861 ED 229290 MANOHAR SINGH UPLABDIA 21-NOV-17 20460 ED 229290 MANOHAR SINGH UPLABDIA 29-MAY-17 13533 ED 229299 RAJENDRA SINGH TOMAR 02-FEB-18 23118 ED 229305 GOVIND PRASAD MAHESHWARI 26-MAR-18 25472 ED 229318 KISHAN LAL MEWADA 08-FEB-18 23314 ED 229320 RATAN LAL SORASHTRIYA 11-JAN-18 22212 ED 229321 SATISH CHANDRA DUBEY 17-MAY-18 26681 ED 229336 RAMESH CHANDRA NAGAR 04-JAN-18 21953 ED 229350 KAILASH CHANDRA SHARMA 29-AUG-17 17207 ED 229353 GANESH KUMAR MATHUR 24-JUL-17 15789 ED 229364 JYOTIP RABHA SHRIVASTAV 15-JUN-17 14193 ED 229364 JYOTIP RABHA SHRIVASTAV 20-JUN-17 14444 ED 229388 NARAYAN LAL BASER 08-DEC-17 21022 ED 229395 DAMODAR PRASAD SHARMA 19-JAN-18 22674 ED 229396 SAVITA BISORIA SMT. 26-DEC-17 21703 ED 229402 RAJENDRA KUMAR TIWARI 27-FEB-18 24063 ED 229426 SHYAM NARAYAN SHARMA 07-JUN-17 13903 ED 229431 BHAGIRATH SINGH 09-JUL-18 28102 ED 229436 RAJARAM VERMA 21-FEB-18 23871 ED 229440 SURENDER PRASAD GUPTA 16-FEB-18 23612 ED 229441 MANOHAR LAL SHARMA 05-APR-18 25710 ED 229442 SHIV NARAYAN VERMA 20-APR-17 12085 ED 229462 MAHENDER KUMAR GUPTA 02-MAY-18 26302 ED 229467 SHARAD KUMAR PATHAK 13-OCT-17 19083 ED 229489 RAVI SHANKER TIWARI 16-MAR-18 25038 ED 229499 R.K. SHARMA 07-NOV-17 19899 ED 229502 SUREKHA REKHE SMT. 05-JAN-18 22019 ED 229509 KIRAN ASTHANA 22-SEP-17 18315 ED 229510 DULEY SINGH 11-MAY-18 26530 ED 229530 SAROJ RAI SMT. 16-JUL-18 28278 ED 229537 VIMLA VAGBAIYA SMT. 15-JAN-18 21305 ED 229769 MOTI LAL VERMA 08-FEB-18 23306 ED 229773 KALAWATI PARMAR SMT. 16-JUL-18 28284 ED 229800 BHAGWAN DAS CHOUHAN 18-JUL-18 28387 ED 229805 KAMAL SINGH 30-NOV-17 20759 ED 229813 RAJESH KUMAR DUBEY 27-JUN-18 27739 ED 229830 PRAHLAD SINGH MALVIYA 29-MAY-18 26954 ED 229846 PHOOL SINGH THAKUR 03-MAY-18 26325 ED 229871 JAI KUMAR NAYAK 11-APR-17 11782 ED 229880 RAJANI JAIN SMT. 24-OCT-17 19266 ED 229881 PUSHPA DUBEY SMT. 24-OCT-17 19265 ED 229884 POORAN SINGH KHELWAL 21-NOV-17 20461 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 229915 RAGHUVIR SINGH 04-JUL-17 14888 ED 229916 BHANWAR LAL YADAV 11-JAN-18 22214 ED 229919 SHESH RAO BHUMARKAR 04-AUG-17 16277 ED 229932 YASHWANT KUMAR DOHARE 25-OCT-17 19319 ED 229979 RAMESHWAR VERMA 17-JAN-18 22440 ED 230000 RAJENDRA KUMAR SHARMA 18-AUG-17 16799 ED 230119 D.P. RAJAK 13-APR-17 11877 ED 230125 BHAGWAN DAS CHOUBEY 21-SEP-17 18204 ED 230135 DROUPADI MISHRA SMT. 27-SEP-17 18455 ED 230161 MAHESH KUMAR JAIN 12-APR-17 11790 ED 230189 JEEWAN LAL DAHIYA 22-MAR-18 25309 ED 230259 VIMLA TRIPATHI 26-SEP-17 18379 ED 230262 GAYA PRASAD MISHRA 07-DEC-17 20983 ED 230289 BALRAM PYASI 09-MAY-17 12823 ED 230295 MATHURA PRASAD JHARIYA 02-JUL-18 27919 ED 230296 MAHADEV PRASAD KOSTI 21-FEB-18 23839 ED 230308 RAM PRAKASH 30-MAY-17 13570 ED 230320 KRISHNA GAUTAM SMT. 31-MAY-18 27040 ED 230322 RAJ KUMAR JAIN 30-MAY-17 13615 ED 230324 DINESH KUMAR SHRIVASTAV 22-FEB-18 24003 ED 230324 DINESH KUMAR SHRIVASTAV 27-NOV-17 20632 ED 230350 RAMJI LAL TAMRAKAR 24-JUL-17 15784 ED 230387 RAM BHAROSE KORI 21-AUG-17 16876 ED 230412 RADHEY SHYAM BOHARE 27-JUN-18 27740 ED 230463 RAM ROOP SONI 14-AUG-17 16624 ED 230489 AKHAND NARAYAN PANDEY 12-MAR-18 24734 ED 230620 TULSI RAM RAJAK 08-JUN-18 27265 ED 230632 YUGAL KISHORE MISHRA 14-JUN-17 14150 ED 230639 BRIJ NANDAN SHARMA 13-FEB-18 23518 ED 230659 RAMASHANKAR SHARMA 05-SEP-17 17513 ED 230688 RAMESH KUMAR MISHRA 17-NOV-17 20376 ED 230699 MUDRIKA PRASAD DWIVEDI 17-APR-17 11947 ED 230707 DURGA PRASAD KORI 24-OCT-17 19278 ED 230717 MAHESH DUTT AGNIHOTRI 27-JUN-18 27760 ED 230759 SUDHA JAIN SMT. 11-JAN-18 22206 ED 230768 BHAIYA RAM GOUND 12-JUL-18 28189 ED 230811 SITA RAM THAKUR 04-SEP-17 17450 ED 230815 RAJ KISHORE DWIVEDI 13-MAR-18 24785 ED 230841 RAM SUJAN TANTUWAY 03-OCT-17 18606 ED 230855 RANJANA MISHRA SMT. 09-FEB-18 23384 ED 230888 SOMDATT PATHAK 05-APR-17 11592 ED 230893 RAMAKANT PANDEY 16-APR-18 25922 ED 230895 CHHOTE LAL DHANAK 27-NOV-17 20656 ED 230901 RAMAKANTI MISHRA SMT. 01-JUN-17 13733 ED 230921 ASHOK KUMAR SWAMI 10-JUL-18 28144 ED 230949 SHARDA CHOUHAN SMT. 28-JUN-17 14679 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 230956 SATYENDRA KUMAR JAIN 10-MAR-18 24685 ED 230971 DWARKA PRASAD MISHRA 15-JUN-17 14210 ED 230984 KAUSHAL KISHORE MISHRA 29-JUN-18 27883 ED 230985 RAJENDRA PRASAD TIWARI 25-JUL-18 28524 ED 231184 YAGYA NARAYAN TRIPATHI 13-JUN-17 14124 ED 231289 BRAJ MOHAN SONI 04-MAY-17 12911 ED 231295 SHARDA PRASAD SINGH 06-JUN-18 27205 ED 231521 HIRA LAL PATEL 14-DEC-17 21289 ED 231532 BABU LAL BASOR 10-JUL-18 28156 ED 231574 SARVRISH PRASAD MISHRA 25-SEP-17 18359 ED 231574 SARVRISH PRASAD MISHRA 04-MAY-17 12615 ED 231648 SHIV KUMAR ALUNG 28-APR-17 12266 ED 231667 MUNSHI RAM VERMA 04-JUN-18 27127 ED 231669 BHAIYA LAL SAKET 02-MAY-17 12473 ED 231773 CHANDRASHEKHAR PD. VERMA 03-NOV-17 19790 ED 231785 ABHA VERMA SMT. 20-MAR-18 25163 ED 232170 CHEN SINGH 17-JAN-18 22448 ED 232232 NARENDRA KUMAR YADAV 03-AUG-17 16198 ED 232283 PRAKASH CHANDRA JAIN 20-JUN-18 27584 ED 232326 PRAKASH CHAND JAIN 01-NOV-17 19686 ED 232513 VINOD KUMAR CHATURVEDI 10-APR-17 11771 ED 232514 RAMESH PRASAD GUPTA 18-JAN-18 22551 ED 232524 NEM CHAND JAIN 08-MAR-18 24543 ED 232540 NARENDRA KUMAR SATHIYA 30-OCT-17 19514 ED 232561 PUSHPENDRA SINGH 28-APR-17 12190 ED 232568 SURESH KUMAR DWIVEDI 29-MAY-18 26964 ED 232573 ANANDI LAL BARHOTIYA 08-SEP-17 17744 ED 232589 RATAN LAL AGARWAL 06-FEB-18 23246 ED 233050 RAM NARESH SINGH 19-JUL-17 15553 ED 233108 VANSHPATI SINGH 11-AUG-17 16576 ED 233115 DADAN PD. TIWARI 22-DEC-17 21653 ED 233167 DHIRJA PRASAD SHARMA 05-OCT-17 18760 ED 233198 JAGDAMBA PRASAD 05-JAN-18 22056 ED 233200 BHAGWAN PRASAD 18-MAY-17 13170 ED 233214 KIRAN BASTRIAN SMT. 23-FEB-18 23983 ED 233229 KUMUD KUMAR SHUKLA 08-DEC-17 21017 ED 233281 PRABHAKAR SINGH 22-DEC-17 21654 ED 233415 SHYAM LAL PATEL 17-NOV-17 20430 ED 233417 RAJA RAM SHARMA 05-MAY-17 12651 ED 233424 RAMESH PRASAD SHUKLA 30-AUG-17 17322 ED 233425 GADADHAR NATH SHARMA 30-JUN-17 14827 ED 233438 NIPENDRA NATH SHARMA 16-NOV-17 20333 ED 233440 RAGHVENDRA SINGH 22-JAN-18 22643 ED 233495 SHIV KUMARI YADAV 22-JAN-18 22621 ED 233512 HARI SHANKAR TRIPATHI 13-JUL-18 28263 ED 233516 SHARDA PRASAD PANDEY 06-OCT-17 18744 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 233521 UDAY BHANU SHARMA 16-MAR-18 25019 ED 233522 RAJENDRA PRASAD 12-JUL-18 28210 ED 233523 RAM NIWAS PATEL 20-JUN-18 27576 ED 233524 RAM DAS VISHWAKARMA 12-SEP-17 17770 ED 233537 BHAGWAN PRASAD DUBEY 16-NOV-17 20288 ED 233541 MADHAV PRASAD MISHRA 10-MAR-18 24765 ED 233542 NARAYAN DAS 15-MAY-17 12948 ED 233543 JAWAHAR LAL SINGH 12-JUN-18 27324 ED 233622 RAMESHWAR PRASAD PRAJAPATI 14-AUG-17 16638 ED 233626 SURESH KUMAR TIWARI 18-AUG-17 16857 ED 233633 RAJENDRA PRASAD OJHA 04-JAN-18 22010 ED 233634 SHASTRI PRASAD MISHRA 04-JAN-18 22003 ED 233645 HARINATH PRASAD 18-AUG-17 16856 ED 233646 BRIJWASI LAL 29-JUN-18 27902 ED 233649 RAM NARAYAN PATEL 14-DEC-17 20990 ED 233677 SHER BAHADUR SINGH 19-MAY-17 13260 ED 233684 BRIJ GOPAL DUBEY 11-JAN-18 22208 ED 233708 RAM PRASAD PANDEY 19-JUL-17 15867 ED 233721 JAGAT PRASAD PRAJAPATI 14-MAY-18 26569 ED 233725 RAM DHARI KAUL 18-MAY-17 13169 ED 233729 RADHEY SHYAM MOURYA 16-FEB-18 23681 ED 233736 RAJ KUMAR JAIN 11-JUL-17 15205 ED 233737 JAI KUMAR JAIN 25-MAY-18 26908 ED 233737 JAI KUMAR JAIN 17-JAN-18 22415 ED 233742 KALYAN SINGH RAJPUT 22-JUN-17 14555 ED 233749 SHIVRAJ SINGH 14-JUN-18 27424 ED 233762 DAL CHAND SHAKYA 12-JUN-18 27340 ED 233764 SANTOSH KUMAR MISHRA 27-JUN-18 27763 ED 233766 YAGYA DATT PATHAK 17-JAN-18 22432 ED 233768 VINOD KUMAR JAIN 14-SEP-17 17884 ED 233781 GOKUL PRASAD VISHWAKARMA 12-MAR-18 24729 ED 233783 VIMAL KUMAR JAIN 23-MAY-18 26793 ED 233787 RAM KRIPAL SHRIVAS 18-JAN-18 22521 ED 233792 KAMLESH KUMAR PATHAK 16-FEB-18 23621 ED 233800 NIRANJAN LAL CHATURVEDI 23-AUG-17 17031 ED 233825 SHYAM SWAROOP GUPTA 04-JUN-18 27126 ED 233830 NAROTTAM DAS 07-DEC-17 20963 ED 233834 SHAMBHU SINGH 20-APR-18 26069 ED 233842 ISHWAR PRATAP SINGH 05-MAY-17 12770 ED 233866 BHUPENDRA PRASAD MISHRA 22-MAR-18 25338 ED 233867 RICHKAN RAM TIWARI 10-MAY-18 26480 ED 233868 PREM SHANKAR SINGH 30-JUN-17 14801 ED 233874 VAIDHYANATH KUMHAR 30-JUN-17 14826 ED 234034 SNEHLATA KHARE SMT. 04-MAY-18 26371 ED 234044 RAM BHAROSE SHUKLA 08-JUN-17 13943 ED 234058 RASHMI SHUKLA SMT. 05-JUL-17 14985 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 234522 KRISHNA PAL SINGH 13-SEP-17 17876 ED 234545 GAYATRI BHARDWAJ 09-APR-18 25779 ED 234588 RAM PRASAD MISHRA 17-MAY-18 26657 ED 234607 BEENA SINGH SMT. 19-JUN-18 27527 ED 234627 A.P. TRIPATHI 02-MAY-17 12524 ED 234688 RAMADHAR GUPTA 01-JUN-17 13723 ED 234690 BIHARI SINGH MARAVI 30-AUG-17 17293 ED 234692 GANPATI SINGH PARSTE 17-MAY-17 13097 ED 234725 SIVA DHAR PATEL 11-AUG-17 16532 ED 234730 RAM SUPHAL GUPTA 17-APR-17 11973 ED 234759 RAM HIT VAISHYA 22-FEB-18 23942 ED 234759 RAM HIT VAISHYA 16-NOV-17 20278 ED 234763 LAVKUSH PRASAD MISHR 07-MAY-18 26395 ED 234778 KRISHNA PAL SINGH 08-FEB-18 23358 ED 234801 AVADHESH PRASAD SONWANI 04-JUN-18 27106 ED 234817 JIYA LAL KOL 04-MAY-18 26335 ED 234830 MAQBOOL MOHAMMED KHAN 04-MAY-18 26373 ED 234843 BUDH SEN SINGH 07-NOV-17 19870 ED 234849 RAM NARESH DWIVEDI 04-MAY-18 26336 ED 234855 ONKAR PRASAD CHATURVEDI 07-MAY-18 26404 ED 234865 RAM NARESH MISHRA 13-FEB-18 23524 ED 234869 RAJ BAHADUR KHARE 18-AUG-17 16815 ED 234885 BAHORI LAL VERMAN 05-JUL-18 27989 ED 234895 USHA LATHIYA SMT. 25-JUL-17 15874 ED 234905 MOHAMMAD ISTIYAK KHAN 16-OCT-17 19115 ED 234910 DWARIKA PRASAD MISHRA 18-MAY-18 26734 ED 234912 RAM SUMAN TRIPATHI 12-JUL-18 28194 ED 234917 HEERA LAL PATEL 17-OCT-17 19183 ED 234925 MITHAI LAL SANT 09-FEB-18 23366 ED 234933 CHHOTE LAL SINGH 22-FEB-18 23888 ED 234956 GANESH SINGH DHURWE 10-JUL-18 28106 ED 234987 SHIV KUMAR MISHRA 06-JUN-18 27175 ED 235050 SURENDRA SINGH RAJPUT 13-JUL-18 28260 ED 235060 RAJENDRA PRASAD GUPTA 28-SEP-17 18495 ED 235105 NARENDRA KUMAR SHARMA 28-JUN-17 14690 ED 235110 ONKAR PRASAD SHUKLA 02-MAY-17 12526 ED 235134 LAXMI PRASAD TIWARI 11-JUL-18 28140 ED 235173 MADHURI SHRIVASTAV SMT. 09-JAN-18 22100 ED 235173 MADHURI SHRIVASTAV SMT. 13-JUN-17 14133 ED 235178 VIJAY LAXMI KHARE 27-JUL-18 28581 ED 235193 SHILA GUPTA SMT. 24-OCT-17 19302 ED 235215 RAMAN PRAKASH SHRIVASTAV 22-JUN-18 27678 ED 235223 RAJENDRA KUMAR KHARE 30-MAY-17 13587 ED 235229 SAVITRI GANGELE SMT. 29-MAY-18 26963 ED 235234 SHIV NARAYAN JOGI 21-MAR-18 25258 ED 235236 RAM SUHAWAN GAUTAM 09-MAR-18 24641 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 235249 YAKUB RAZZAN 27-MAR-18 25483 ED 235390 GORELAL BHAGAT 07-FEB-18 23295 ED 235559 POONAM CHANDRA GOYAL 29-JUN-18 27870 ED 235567 DEEPAK KUMAR UPADHYAY 11-AUG-17 16582 ED 235585 NARAYAN SINGH MALVIYA 14-MAR-18 24873 ED 235673 VIKRAM SINGH PANWAR 08-JUN-17 13935 ED 235680 KAILASH CHAND JAIN 31-JUL-17 16078 ED 235683 RAM CHANDRA MALVIYA 14-MAR-18 24829 ED 235692 RAGHUNATH LAL MALVIYA 25-JUN-18 27704 ED 235697 SHIVJI RAM MALVIYA 16-OCT-17 19200 ED 235700 SHIV NARAYAN UPADHYAY 30-MAY-17 13637 ED 235717 DAYA RAM PARMAR 26-OCT-17 19485 ED 235719 GIRDHARI LAL RATHORE 14-MAR-18 24830 ED 235724 BADRI LAL RATHORE 07-JUN-18 27203 ED 235730 VIKRAM SINGH MALVIYA 16-AUG-17 16685 ED 235764 GANPAT LAL MALVIYA 16-AUG-17 16637 ED 235779 BABU LAL RATHORE 18-MAY-18 26737 ED 235803 NAND KISHORE MANDLOI 18-JUN-18 27507 ED 235835 VINOD KUMAR JOSHI 09-FEB-18 23389 ED 235840 BRAHAMA NAND SIROTHIYA 09-FEB-18 23390 ED 235847 ASHOK KUMAR KABRA 27-MAR-18 25522 ED 235855 BHUWAN SINGH GEHLOT 16-OCT-17 19143 ED 235858 MEHARBAN SINGH VERMA 28-APR-17 12431 ED 235884 GHANSHYAM JOSHI 09-JAN-18 22105 ED 235897 VANDANA SAXENA 04-AUG-17 16298 ED 235935 SHANKAR LAL KACHAULI 23-MAR-18 25339 ED 235952 S.K. SHARMA 09-NOV-17 20012 ED 235968 MAHENDRA SINGH TOMAR 03-JAN-18 21897 ED 236002 RAMESHWAR GADGE 12-APR-17 11884 ED 236025 PRAMOD KUMAR JAIN 02-NOV-17 19670 ED 236027 DILIP UPADHYAY 05-OCT-17 18768 ED 236030 PRAMOD MEHTA 18-MAY-18 26700 ED 236038 RAJESH KUMAR GUPTA 14-JUL-17 15384 ED 236048 KAMAL KISHORE CHOUHAN 17-MAY-18 26647 ED 236051 SURESH KUMAR SHRIVASTAV 09-AUG-17 16415 ED 236053 BHAGIRATH VERMA 09-MAY-18 26433 ED 236056 DINESH KUMAR SHARMA 23-NOV-17 20603 ED 236071 RAJAN BABU LASHKARI 17-JUL-18 28361 ED 236074 KESHAV LAL MALVIYA 17-NOV-17 20347 ED 236076 DAULAT SINGH MEWARA 15-JUN-18 27457 ED 236077 RAM PRASAD PURVIYA 04-AUG-17 16286 ED 236080 BADRI LAL LADWA 23-JAN-18 22653 ED 236083 KANHAIYA LAL MALVIYA 16-MAY-18 26620 ED 236085 BABU LAL TRIVEDI 28-APR-17 12351 ED 236099 HAKIM SINGH JATAV 21-FEB-18 23799 ED 236107 PARMANAND DAS BAIRAGI 22-DEC-17 21638 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 236108 RAMESH SINGH PARMAR 17-OCT-17 19174 ED 236120 ROOP NARAYAN NEMA 30-MAY-18 27019 ED 236120 ROOP NARAYAN NEMA 25-JAN-18 22828 ED 236124 OM PRAKASH SHARMA 27-JUL-17 15991 ED 236125 DAYA SHANKAR VISHWAKARMA 10-APR-17 11759 ED 236128 KAMAL KISHORE JAIN 28-JUN-18 27813 ED 236129 MAYARAM KARARE 22-MAY-17 13266 ED 236132 OM PRAKASH SHARMA 11-JUL-18 28145 ED 236140 PURSHOTTAM VYAS 23-AUG-17 17105 ED 236160 PRAMOD KUMAR JAIN 11-MAY-18 26509 ED 236161 BHANUPRATAP SINGH TOMAR 05-SEP-17 17503 ED 236163 KAILASH CHANDRA CHOUHAN 21-DEC-17 21567 ED 236164 KANHAIYA LAL CHOUHAN 13-DEC-17 21199 ED 236166 BHAGWAN SINGH NARWARIYA 24-AUG-17 17118 ED 236169 BALCHAND MALVIYA 20-MAR-18 25173 ED 236190 RANGI LAL VERMA 27-OCT-17 19515 ED 236190 RANGI LAL VERMA 17-MAY-17 13083 ED 236209 ISHWARI PRASAD SHARMA 26-OCT-17 19413 ED 236209 ISHWARI PRASAD SHARMA 27-JUN-17 14658 ED 236210 KAILASH NARAYAN ARYA 09-NOV-17 20022 ED 236211 VIMLA SHARMA SMT. 25-MAY-17 13396 ED 236227 KALU RAM ATODIA 19-JUN-18 27519 ED 236235 GOPAL PRASAD VYAS 25-JUL-18 28537 ED 236238 SIDHNATH MAKAWANA 14-DEC-17 21223 ED 236244 LAL SINGH RATHORE 06-OCT-17 18775 ED 236257 GANGA RAM 31-OCT-17 19586 ED 236266 JAGANNATH SINGH 17-AUG-17 16706 ED 236287 MRIDULA MEHTA SMT. 25-JAN-18 22808 ED 236293 THAKUR PRASAD TRIPATHI 27-SEP-17 18460 ED 236303 HARI PRASAD MALVIYA 26-APR-18 26163 ED 236304 RAMESH CHANDRA NEMA 24-JUL-18 28501 ED 236325 BHAL CHANDRA JAWALEKAR 29-NOV-17 20720 ED 236343 PURAN CHAND 11-JAN-18 22261 ED 236399 KRISHNA CHOUDHARY 06-JUN-18 27171 ED 236433 DURGA SOLANKI KU. 07-NOV-17 19919 ED 236461 SASHIKALA TRIPATHI SMT. 09-AUG-17 16416 ED 236485 DHANIRAM RICHHARIA 31-OCT-17 19644 ED 236487 T.C. RAHAGDALE 28-APR-17 12354 ED 236573 HARISH KUMAR SHRIVASTAV 24-OCT-17 19282 ED 236610 BABU LAL SOURASHTRIY 19-JUN-18 27580 ED 236617 SHARDA BHARGAV SMT. 31-MAY-17 13706 ED 236627 SUDHA SHARMA SMT. 06-OCT-17 18725 ED 236629 BADRI LAL MALVIYA 23-FEB-18 23928 ED 236652 NAND LAL MEHAR 25-JUL-18 28538 ED 236671 RAGHUVIR SINGH SOMVANSHI 30-MAY-17 13609 ED 236687 SHIV KANTA SHARMA SMT. 28-MAY-18 26930 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 236718 PRABHAWATI DIXIT SMT. 29-JAN-18 22904 ED 236749 MOHAN SINGH RAJPUT 25-JUN-18 27684 ED 236825 GANGA RAM BADAL 14-JUN-18 27404 ED 236852 JAGDISH CHANDRA SHRIVASTAVA 30-NOV-17 20798 ED 236878 MAHESHWAR SINGH 21-MAY-18 26761 ED 236907 KALLU RAM MALVIYA 17-AUG-17 16707 ED 236918 NARENDRA KUMAR SAXENA 11-APR-18 25864 ED 236973 VEENA KULSHRESTHA SMT. 27-FEB-18 24037 ED 237004 ABDUL GAFOOR QUERESHI 31-OCT-17 19612 ED 237179 MOHAMMAD IQBAL SHEIKH 24-OCT-17 19304 ED 237222 KAILASH CHANDRA JAIN 31-MAY-17 13657 ED 237305 KESHAR SINGH MANDLOI 02-JUN-17 13772 ED 237314 VINOD GUPTA DR. 12-APR-17 11815 ED 237325 GOPAL KRISHNA TRIVEDI 26-OCT-17 19375 ED 237332 DAMODAR DHOLE 10-APR-18 25845 ED 237334 SHRINATH DAS GUPTA 20-APR-17 12078 ED 237339 MOHAN LAL 05-JAN-18 22031 ED 237342 BHILA SIRSATH 26-DEC-17 21680 ED 237356 BAPU LAL 28-APR-17 12430 ED 237373 SURAJ SINGH 28-MAR-18 25547 ED 237374 MRIDULA SHARMA SMT. 26-APR-18 26183 ED 237407 HANSRAJ MALVIYA 13-APR-17 11872 ED 237476 BALKRISHNA TRIGAM 13-FEB-18 23510 ED 237499 MANGAL SINGH CHOUHAN 17-APR-18 25964 ED 237517 RAJA RAM SAIDE 01-MAR-18 24242 ED 237520 ONKAR LAL YADAV 26-FEB-18 24020 ED 237531 SANTOSH KUMAR GUPTA 14-NOV-17 20157 ED 237533 CHHATAR SINGH MANDLOI 21-APR-17 12139 ED 237550 SHER SINGH GANGLE 10-JAN-18 22165 ED 237592 BHOLU SINGH SOLANKI 03-JUL-18 27926 ED 237597 MOHAN LAL VERMA 09-NOV-17 19980 ED 237599 KALYAN SINGH PAWAR 11-JUL-17 15234 ED 237607 PRABHAT SINGH 27-FEB-18 24050 ED 237619 GOPAL SAKRE 15-FEB-18 23546 ED 237657 PRAKASH CHANDRA KASHYAP 03-NOV-17 19770 ED 237767 TRIPTA SAPRU KU. 05-MAY-17 12695 ED 237788 DILIP KUMAR KANPURI 02-FEB-18 23137 ED 237794 MANGI SHITOLE KU. 31-JUL-17 16014 ED 237814 SHASHI KALA SOLANKI SMT. 05-JAN-18 22024 ED 237816 SAJJAN VERMA SMT. 15-NOV-17 20258 ED 237825 SWARNA LATA GUPTA SMT. 07-APR-17 11672 ED 237875 MAYA SONI SMT. 21-DEC-17 21538 ED 237879 JAKIR MOHAMMED QURESHI 30-OCT-17 19532 ED 237884 TULSI RAM MORANIYA 24-JUL-18 28510 ED 237899 SHIVRAM CHOUHAN 20-JUN-18 27590 ED 237946 LAXMAN SINGH KATARIYA 30-NOV-17 20777 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 239014 SURESH NARAYAN CHATURVEDI 07-JUN-18 27263 ED 239034 HARI PRAKASH DUBREE 01-FEB-18 23073 ED 239058 DEVENDRA KUMAR SHARMA 29-JUN-17 14739 ED 239075 KRISHNA GOVIND SHRIVASTAV 13-DEC-17 21249 ED 239110 INDRAWATI SHARMA SMT. 29-MAY-17 13573 ED 239149 ASHOK KUMAR SHARMA 26-JUN-18 27731 ED 239152 RAMESH KUMAR KHARE 16-FEB-18 23628 ED 239158 RAM PRASAD SEN 19-FEB-18 23674 ED 239160 USHA DUBEY SMT. 19-JAN-18 22584 ED 239178 RABINDRA SINGH RAGHUVANSI 29-MAY-17 13576 ED 239200 MOHAN PRASAD SUMAN 30-MAY-17 13676 ED 239239 BRIJ MOHAN SHARMA 05-DEC-17 20875 ED 239250 GHISA LAL KUMBHKAR 17-NOV-17 20425 ED 239260 KESHRI SINGH KUSHWAH 24-AUG-17 17174 ED 239277 JAI PRAKASH PATHAK 18-SEP-17 18012 ED 239293 SHAMBHU DAYAL OJHA 18-JUL-17 15677 ED 239295 RAGHUVIR SINGH RAGHUVANSI 19-MAR-18 25114 ED 239296 JAHIR ALAM HASMI 13-MAR-18 24798 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 239359 VIJAY KUMAR JAIN 29-JUN-18 27861 ED 239372 RAM BHAROSE LAL 22-JAN-18 22657 ED 239437 KESHAV PRASAD BHARGAVA 31-JUL-18 28670 ED 239455 RAMESH BABU KORI 18-MAY-18 26716 ED 239489 MADAN SINGH YADUWANSHI 15-JAN-18 22321 ED 239514 SHAMIM AHMED 10-JUL-17 15193 ED 239526 HIMAYAT KHAN 16-AUG-17 16680 ED 239527 PRIYATAM LAL GOLIA 26-APR-18 26175 ED 239530 SANDHYA GANDHE SMT. DR. 14-MAY-18 26551 ED 239564 MAHENDRA SINGH 26-SEP-17 18468 ED 239580 KANTA JAIN SMT. 08-AUG-17 16417 ED 239588 RAMESH CHANDRA PARIHAR 20-MAR-18 25214 ED 239594 SHAKUNTALA SHARMA SMT. 20-FEB-18 23747 ED 239596 RAMESH KUMAR SHARMA 22-JUN-17 14607 ED 239603 JAGANNATH SINGH RAGHUWANSHI 11-SEP-17 17760 ED 239605 ASHOK KUMAR SHARMA 16-FEB-18 23622 ED 239611 KAPOOR CHAND DOHARE 12-DEC-17 21128 ED 239632 CHANDRA BHAN SINGH YADAV 25-JUL-18 28518 ED 239633 MOTI LAL DHAKRE 15-FEB-18 23532 ED 239634 BABU LAL GOLIYA 06-JUL-18 28033 ED 239635 CHANDRESH KUMAR VERMA 12-JUN-18 27341 ED 239636 BAIJNATH AHIRWAR 18-MAY-18 26690 ED 239637 DAMODAR PRASAD SAXENA 18-JAN-18 22493 ED 239638 DEVENDRA SINGH RAGHUWANSI 04-SEP-17 17528 ED 239656 BAL CHAND KOLI 29-MAY-17 13597 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 239670 HARJEET SINGH BHATI 06-MAR-18 24321 ED 239677 JAYNARAYAN SHARMA 26-MAR-18 25424 ED 239689 SYED KARAR ALI JAYEDI 28-APR-17 12231 ED 239709 USHA RANI VERMA SMT. 08-MAY-17 12712 ED 239734 NIRMALA SHRIVASTAV SMT. 12-OCT-17 18993 ED 239735 MUKUT KUMAR NAYYAR 17-JAN-18 22407 ED 239739 SATYARAM PAL 19-JUN-17 14451 ED 239751 JAGDISH PRASAD 13-MAR-18 24795 ED 239753 L.R. VISHWAKARMA 16-JUL-18 28293 ED 239754 GOPAL KRISHNA PRAJAPATI 17-MAY-17 13084 ED 239756 SADHANA MATHUR SMT. 06-APR-18 25778 ED 239760 PRABHU LAL BHILALA 10-OCT-17 19098 ED 239763 RAS BIHARI MEENA 23-JAN-18 22661 ED 239764 VILAS SAVRIKAR 30-JUN-17 14821 ED 239810 RAJENDRA KUMAR JAIN 20-DEC-17 21500 ED 239832 SARVAN LAL PRAJAPATI 06-SEP-17 17544 ED 239840 RAGHUVIR SINGH RAGHUVANSI 05-OCT-17 18802 ED 239853 SHYAM BABU AGRAWAL 25-JAN-18 22809 ED 239882 J.K. SETHI 19-DEC-17 21427 ED 239883 I.K. SEN 31-OCT-17 19620 ED 239904 GOPAL KRISHNA SHARMA 04-MAY-17 12603 ED 239915 LAL SINGH AMB 03-AUG-17 16235 ED 239920 NIRMALA SENGAR SMT. 08-AUG-17 16421 ED 239937 SITARAM SINGH RAGHUWANSHI 17-JUL-18 28334 ED 239965 SHIV SHANKAR SHARMA 03-NOV-17 19751 ED 239968 MANORAMA MISHRA SMT. 04-APR-18 25662 ED 240557 INDRA KUMAR SHARMA 08-DEC-17 21091 ED 241572 SUSHMA BASERIA SMT. 28-JUL-17 16005 ED 241576 RAJESH KUMAR SHRIVASTV 27-JUN-17 14669 ED 241624 LAXMI NARAYAN GUPTA 05-JUL-17 15019 ED 241626 NIRMALA THAKUR(BUNDELA) SMT. 03-JUL-17 14855 ED 242008 TRILOK CHAND SAHU 10-OCT-17 18855 ED 242151 ROOP KUMAR PAWAR 28-JUN-18 27831 ED 242153 KAMAL SINGH DHURVE 03-MAY-18 26303 ED 242157 SUKH LAL TEKAM 03-JUL-17 14838 ED 242161 SAVITRI RAIKWAR SMT. 27-APR-18 26211 ED 242172 HUKUM SINGH CHOUDHARY 10-AUG-17 16480 ED 242257 RAM SWAROOP SHIVWEDI 03-MAY-18 26307 ED 242258 RAMAKANT DUBEY 07-MAR-18 24472 ED 242263 TARA CHAND GANJAN 09-NOV-17 19986 ED 242282 RAJENDRA KUMAR AATMPUJYA 13-JUN-17 14118 ED 242288 RAJ KUMARI YADAV KU. 12-APR-17 11932 ED 242384 SUKH RAM BHALVI 29-MAY-17 13519 ED 242385 AMBIKA THAKUR SMT. 20-DEC-17 21544 ED 242387 SITA RAM THAKUR 10-APR-18 25809 ED 242395 ONKAR PRASAD SANDIYA 31-AUG-17 17344 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 242438 GAJRAJ SINGH UIKEY 14-JUN-17 14242 ED 242448 ANSUIYA MALVIYA SMT. 06-JUN-17 13864 ED 242452 HEMANT KUMAR TIWARI 28-MAR-18 25618 ED 242453 LEKH RAM PARWAR 01-FEB-18 23096 ED 242466 KUWAR SINGH PARTE 26-SEP-17 18430 ED 242469 ISHWAR DAYAL SALAME 25-SEP-17 18361 ED 242471 NANHE LAL DHURVE 27-DEC-17 21711 ED 242488 RAM KRISHNA BAGHEL 17-JAN-18 22410 ED 242495 BHAWANI PRASAD TIWARI 26-JUL-18 28547 ED 242498 KOSHALYA UIKEY SMT. 19-DEC-17 21542 ED 242508 PARAS RAM THAKUR 09-NOV-17 20027 ED 242509 SHYAM SINGH PARTE 26-OCT-17 19423 ED 242547 PANKU LAL UIKEY 09-MAR-18 24644 ED 242554 HEMRAJ BAGHEL 16-AUG-17 16668 ED 242622 DASHRATH LAL DEHARIYA 14-MAR-18 24814 ED 242623 GANESH DAS SANT 27-JUN-18 27774 ED 242625 PUSHPA KHARE KU. 21-MAR-18 25247 ED 242638 KIRAN SAHU SMT. 28-JUN-18 27842 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 242671 SAROJ CHANDERIA SMT. 18-APR-18 26027 ED 242697 SAVITRI RAHANGDALE KU. 20-APR-17 12121 ED 242716 SUKHDEV PRASAD SIHOSE 11-APR-18 25856 ED 242722 NAZIR AHMED KHAN 03-JUL-18 27940 ED 242722 NAZIR AHMED KHAN 04-JUL-17 14900 ED 242757 KAPIL BAISAKHIYA 16-JAN-18 22387 ED 242760 SUNITA SINGHAI SMT. 06-JUN-18 27179 ED 242761 GOVIND DAS GAUR 14-MAR-18 24874 ED 242777 PREMLATA VERMA SMT. 01-JUN-17 13735 ED 242778 MADAN LAL BANSHKAR 28-SEP-17 18513 ED 242788 D.C. UIKEY 12-JUN-18 27310 ED 242802 R.S. CHOUHAN 15-MAY-17 12929 ED 242815 PUSHPA VISHWAKARMA KU. 24-NOV-17 20590 ED 242854 P.C. UIKEY 24-MAY-17 13373 ED 242855 D.P. DHURVEY 08-JUN-18 27317 ED 242860 R.S. ARMO 04-MAY-17 12588 ED 242874 S.R. UIKEY 06-MAR-18 24324 ED 242888 D.L. KAREYAM 04-SEP-17 17463 ED 242929 BHAIYA LAL ADMACHE 30-MAY-17 13621 ED 242953 ONKAR SINGH RAHANGDALE 05-FEB-18 23203 ED 243003 USHA SHRIVASTAVA SMT. 28-FEB-18 24209 ED 243005 UMA SHASHI SISODIYA SMT. 20-NOV-17 20390 ED 243008 SAROJ JOSHI SMT. 11-MAY-17 12813 ED 243030 DURGA WASWANI SMT. 05-SEP-17 17537 ED 243031 VINOD KUMAR BHATNAGAR 04-JUL-17 14958 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 243035 JAWAHAR SHARMA 18-AUG-17 16814 ED 243044 KANHAIYA LAL GALGAMAE 26-MAY-17 13498 ED 243048 OM PRAKASH GOSWAMI 26-MAR-18 25477 ED 243050 MOHAN LAL PARIHAR 04-MAY-18 26360 ED 243052 MADAN LAL MALVIYA 22-SEP-17 18307 ED 243054 USHA CHAUHAN SMT. 08-DEC-17 21012 ED 243067 SHREE KRISHNA KEN 07-DEC-17 20976 ED 243085 DILIP DAKWALE 26-APR-18 26166 ED 243092 AKBARI BEGUM SMT. 07-APR-17 11707 ED 243096 VIJAY PRAKASH JOSHI 24-JAN-18 22769 ED 243101 SATISH KUMAR OTURKAR 31-AUG-17 17420 ED 243107 ARUN KUMAR JOSHI 13-APR-17 11882 ED 243113 SAVITA MANDLOI 21-APR-17 12179 ED 243134 TEJ RAM PARMAR 08-FEB-18 23376 ED 243151 KAILASH CHANDRA DETHALIA 02-NOV-17 19688 ED 243159 VIDHYA YADAV SMT. 11-JAN-18 22230 ED 243162 DEVENDRA SWAROOP PATERIA 15-FEB-18 23581 ED 243162 DEVENDRA SWAROOP PATERIA 03-AUG-17 16223 ED 243163 KUNDA CHOUDHARY SMT. 31-MAY-18 27038 ED 243171 BHAGWAN LAL CHANDRAWANSHI 14-JUN-18 27431 ED 243174 PRAHLAD SINGH SOLANKI 14-JUL-17 15406 ED 243188 SUNDER LAL JOSHI 30-JAN-18 22924 ED 243193 POORAN SINGH RAGHUVANSHI 30-NOV-17 20750 ED 243194 SAMANDAR SINGH BHATI 05-MAY-17 12645 ED 243201 YASMIN JAFARI SMT. 21-SEP-17 18249 ED 243219 PRAGYA BHAGWAT SMT. 07-MAR-18 24451 ED 243224 NAGESHWAR VISHWAKARMA 21-NOV-17 20469 ED 243228 ABRAR MOHAMMAD 14-NOV-17 20172 ED 243233 AMRIT LAL MISHRA 11-AUG-17 16569 ED 243244 YOGENDRA KUMAR 20-JUL-18 28443 ED 243260 DAYA RAM CHOUDHARY 15-FEB-18 23579 ED 243272 BHAGYA REKHA GAYAKWAD 13-MAR-18 24738 ED 243276 KAMAL SINGH PANWAR 22-MAY-17 13582 ED 243278 MANGI LAL PARMAR 06-NOV-17 19824 ED 243288 HEMLATA TANWAR SMT. 21-APR-17 12151 ED 243354 KAUSHALYA DWIVEDI SMT. 07-APR-17 11663 ED 243361 DEVI LAL VYAS 27-JUN-18 27806 ED 243393 S.S. SENGAR 28-JUN-18 27833 ED 243404 BHERU LAL SONI 09-JUN-17 14037 ED 243408 GYAN CHAND SONGARA 25-MAY-18 26917 ED 243428 RAM SINGH KHARADIYA 27-APR-18 26221 ED 243466 MADAN LAL VASUNYA 19-FEB-18 23661 ED 243468 BADRI LAL VERMA 14-MAY-18 26556 ED 243479 RAMESH CHANDRA KHALOTIA 09-MAY-18 26445 ED 243479 RAMESH CHANDRA KHALOTIA 21-JUL-17 15757 ED 243486 N.S. TOMAR 02-NOV-17 19726 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 243489 LEELA DEVI SHRIVASTAV SMT 13-FEB-18 23479 ED 243501 LIYAKAT ALI 07-APR-17 11658 ED 243503 SHYAM SUNDAR PANDYA 16-MAY-17 12993 ED 243518 BHERU SINGH RATHORE 07-MAY-18 26397 ED 243518 BHERU SINGH RATHORE 24-JUL-17 15778 ED 243523 KISHORE KUMAR RANGANEKAR 06-JUL-18 28056 ED 243526 REKHA SHARMA SMT. 16-OCT-17 19160 ED 243537 AMRAVATI CHOUHAN SMT. 20-JUL-18 28449 ED 243537 AMRAVATI CHOUHAN SMT. 31-AUG-17 17337 ED 243544 ASHA MALHOTRA SMT. 04-MAY-18 26421 ED 243563 RAJENDRA KUMAR KAUSHAL 23-JUN-17 14639 ED 243617 MADHURI HIRVE SMT. 02-NOV-17 19708 ED 243646 NIRMALA SHARDA SMT. 21-FEB-18 23833 ED 243662 MALAY SAKARGAYE SMT. 24-JUL-18 28535 ED 243678 SHARDA VERMA SMT. 20-JUN-17 14430 ED 243704 VIJAY LAXMI DAVE 04-MAY-17 12594 ED 243718 SHAKUNTALA BORASI SMT. 27-OCT-17 19522 ED 243783 RAM CHANDRA MALVIYA 24-NOV-17 20671 ED 243793 RAMESH CHANDRA PARMAR 03-JUL-18 27950 ED 243801 MANOHAR LAL BHATEWARA 20-SEP-17 18241 ED 243820 BADRI LAL PARMAR 10-NOV-17 20066 ED 243869 PRITHVI SINGH PARMAR 21-JUN-18 27606 ED 243872 RADHEY SHYAM PATIDAR 01-MAR-18 24227 ED 243878 R.S. PANCHAL 06-JUL-18 28051 ED 243891 KIRAN SULE SMT. 06-APR-17 11632 ED 243892 PRITI BALA DWIVEDI SMT. 27-FEB-18 24064 ED 243900 GEETA DEVI VERMA 03-NOV-17 19749 ED 243942 SUMAN PANDEY SMT. 14-MAR-18 24827 ED 243961 KESHAR SINGH RATHORE 21-MAY-18 26756 ED 243973 MADAN LAL JANOLIA 13-NOV-17 20114 ED 243974 BABU LAL PARMAR 19-JAN-18 22590 ED 243975 GANGA RAM YADAV 31-AUG-17 17335 ED 243987 TARA TIWARI SMT. 08-SEP-17 17660 ED 244003 P.C. GUPTA 06-JUL-18 28058 ED 244015 ONKAR PRASAD 17-MAY-18 26665 ED 244023 KUNWAR SINGH THAKUR 02-AUG-17 16147 ED 244028 SAROJ DUBEY SMT. 14-JUN-17 14151 ED 244040 KESHAV PRASAD 12-MAY-17 12891 ED 244042 REETA VINAYAK SMT. 01-JUN-17 13721 ED 244043 SUDEEP KUMAR JAIN 09-NOV-17 20100 ED 244060 MAHENDRA SINGH CHOUHAN 14-JUN-18 27391 ED 244177 MANGLA SHARMA SMT. 26-JUL-17 15906 ED 244194 AHILYA TIWARI SMT. 05-JUN-17 13833 ED 244457 SATISH JOSHI 23-FEB-18 23944 ED 245025 RAM SINGH SINHA 16-MAY-17 12964 ED 245105 DAYA RAM MALVIYA 12-JAN-18 22347 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 245105 DAYA RAM MALVIYA 13-NOV-17 20118 ED 245106 RAM BAKSH PIPLADE 10-JUL-18 28115 ED 245129 GOVIND MAHODAY 09-APR-18 25771 ED 245133 IMRAT LAL JHANKORE 20-JUL-18 28457 ED 245156 GIRJA NIGAM DR. SMT. 22-MAY-17 13275 ED 245162 SAROJ GUPTA 05-JUL-17 14986 ED 245173 ASHA MALVIYA KU. 14-AUG-17 16641 ED 245202 PRANESH KUMAR CHAWDA 04-OCT-17 18653 ED 245218 RAM LAKHAN TIWARI 30-JUL-18 28611 ED 245235 RAMESH LAXMAN GODE 06-APR-17 11614 ED 245254 SUKH LAL DAMODAR 27-MAR-18 25525 ED 245255 R.K. SHRIVASTAV 03-OCT-17 18611 ED 245259 YADVENDRA SINGH JAT 15-JUN-17 14208 ED 245261 UMMED SINGH CHOUDHARY 12-JUN-18 27343 ED 245262 REWA RAM THAKUR 20-JUN-18 27595 ED 245276 RAM SWAROOP MISHRA 20-JUL-18 28418 ED 245280 KAMLA BAI HALDE SMT. 20-JUL-18 28462 ED 245293 RAMESH CHOUREY 28-JUN-18 27818 ED 245297 RAMESHWAR JATAREY 27-MAR-18 25524 ED 245333 BHAWNA WANI SMT. 08-MAR-18 24520 ED 245334 BHOLA SINGH THAKUR 06-OCT-17 18727 ED 245369 RAJA RAM PORPANTH 14-MAR-18 24880 ED 245374 DEGRI LAL PYASE 28-NOV-17 20658 ED 245379 NILOPHAR RUKHSANA SMT. 07-FEB-18 23284 ED 245387 VINAYAK RAJA RAM MAHAJAN 05-FEB-18 23152 ED 245391 JIWRAM KADUKAKDE 11-MAY-18 26520 ED 245418 JIWAN CHAND PATHAK 06-MAR-18 24393 ED 245438 INDU BALA DONGRE. SMT 11-MAY-17 12868 ED 245471 SHAKUNTALA NAGOTRA KU. 11-APR-18 25927 ED 245482 RAJENDRA KUMAR TRIVEDI 23-NOV-17 20586 ED 245497 SHOBHNA NAIK SMT. 04-JUL-18 27962 ED 245500 JAGDISH TIROLE 08-AUG-17 16334 ED 245530 A.K. SONI 14-MAY-18 26524 ED 245610 KUSUM SONI SMT. 06-JUL-17 15054 ED 245648 NAND KISHORE KARADE 12-APR-17 11914 ED 245656 MADHUKAR PATIL 29-AUG-17 17224 ED 245662 GAJANAND SAMEDIYA 13-JUL-18 28269 ED 245685 RAM CHANDRA PALASIYA 13-JUL-18 28270 ED 245686 GULAB CHAND SINDE 13-JUL-18 28266 ED 245689 KISHORE SINGH KALAM 06-NOV-17 19837 ED 245723 RADHEY SHYAM MASANI 04-APR-17 11564 ED 245749 HIRA LAL PATEL 10-AUG-17 16580 ED 245753 LATA JHAWAR SMT. 11-MAY-18 26492 ED 245843 PATHAN SEVRAJ 29-JUN-18 27868 ED 245876 SHIV CHARAN SINGH TURIYA 07-JUL-17 15079 ED 245906 KUSUM KETHAWAS SMT. 23-APR-18 26071 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 245969 RAM DAS KAKADE 21-AUG-17 16897 ED 245974 RAZIYA BANO UMAR KU. 16-AUG-17 16739 ED 245985 RADHIKA KAJLE SMT. 16-JAN-18 22355 ED 246003 KUSUM NEERAJ SMT. 17-JAN-18 22422 ED 246964 BRINDABHAN SINGH VERMA 24-NOV-17 20598 ED 247003 MANGI LAL LABANA 10-JUL-17 15156 ED 247017 MANGI RAM PARMAR 26-APR-18 26188 ED 247042 JANKI LAL SHARMA 06-JUL-18 28027 ED 247043 VIJAY RAIKAR SMT. 20-NOV-17 20476 ED 247044 KOSHALYA RAJALWAL SMT. 25-MAY-17 13376 ED 247045 BALU RAM PARIHAR 26-MAR-18 25482 ED 247050 SURENDRA KUMAR JOSHI 08-MAY-17 12724 ED 247061 NAGU LAL BADGOT 15-MAR-18 24904 ED 247062 SHIV NARAYAN MANDLOI 21-MAR-18 25232 ED 247064 KRISHNA BALLABH NIME 31-JUL-17 16054 ED 247070 KACHARU LAL RATHORE 08-AUG-17 16385 ED 247075 SHYAM SUNDAR DESHMUKH 12-JUN-18 27390 ED 247085 JAGDISH CHANDRA MALI 04-JAN-18 21948 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 247110 SHYAM LAL PANDEY 24-JAN-18 22792 ED 247113 PRAKASH CHAND TAILOR 07-NOV-17 19908 ED 247123 RADHEY SHYAM JOSHI 17-JUL-17 15426 ED 247132 PHOOL CHANRA SHARMA 19-MAY-17 13202 ED 247137 HANIF AHMED FARUQUE 19-FEB-18 23671 ED 247137 HANIF AHMED FARUQUE 11-OCT-17 18952 ED 247155 NARENDRA KUMAR 09-AUG-17 16409 ED 247171 KALU RAM RAYAL 22-JUN-18 27786 ED 247181 RADHEY SHYAM KHINCHI 13-OCT-17 19078 ED 247184 KAMLA SHINDE SMT. 16-JUN-17 14319 ED 247195 SHAMBHU LAL THORECHA 24-OCT-17 19277 ED 247203 SURESH CHANDRA SHARMA 19-SEP-17 18066 ED 247209 MADHAV TRIVEDI 06-MAR-18 24343 ED 247212 NEMI CHAND BORANA 10-JUL-18 28128 ED 247216 RAM PRASAD SALVI 01-MAY-17 12459 ED 247220 BRINDA SHRIVASTAV SMT. 04-JUL-17 14926 ED 247229 CHANDRA BHANU JHANWAR 29-JUN-18 27922 ED 247238 GANESH RAM DHANGAR 24-MAY-17 13335 ED 247257 OM PRAKASH PUROHIT 09-JUL-18 28077 ED 247258 RADHEY SHYAM SWARNAKAR 08-SEP-17 17711 ED 247261 ASHOK KUMAR VAIDHYA 16-NOV-17 20256 ED 247262 SHARDA HANSRAJ SISODIA 05-JUN-18 27140 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 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 247340 INDU RAIWAL SMT. 21-JUN-17 14459 ED 247351 HIRA LAL MALVIYA 20-MAR-18 25170 ED 247363 FATESH KUMAR SHARMA 29-NOV-17 20704 ED 247364 BABU LAL HER 30-JUL-18 28604 ED 247367 LAL CHAND JAIN 07-MAR-18 24540 ED 247368 INDU KALA VIDHYARTHI 20-APR-17 12103 ED 247370 OM PRAKASH LAKSHKAR 24-JAN-18 22850 ED 247376 REKHA PANWAR SMT. 05-MAR-18 24254 ED 247387 JAGDISH CHANDRA PATIDAR 19-SEP-17 18051 ED 247392 NIRANJAN KUMAR PORWAL 06-DEC-17 20928 ED 247415 MANGI LAL GUPTA 26-APR-18 26191 ED 247424 YASHODA RISHI SMT. 26-OCT-17 19475 ED 247427 SANTOSH TIWARI 24-JAN-18 22794 ED 247433 KANHAIYA LAL DANGARH 19-JUN-18 27541 ED 247454 MOHAN LAL TIWARI 09-MAY-17 12767 ED 247470 MAHESH CHANDRA PANDYA 03-MAY-17 12646 ED 247471 MOHAMMAD JAMIL KHAN 06-OCT-17 18764 ED 247473 ASHOK SHRIVASTAV SMT. 26-SEP-17 18396 ED 247483 SURESH KUMAR NAGADA 13-JUN-17 14123 ED 247487 RAM LAL DHANGAR 22-MAY-17 13247 ED 247490 DHANNA LAL CHOUHAN 26-JUL-17 15895 ED 247511 L.D. SILODIA 10-AUG-17 16546 ED 247514 KARU LAL SANKALA 07-APR-17 11685 ED 247521 ASHOK KUMAR JAIN 23-MAR-18 25361 ED 247550 REETA PATHAK SMT. 28-APR-17 12271 ED 247567 R.N. PALIA 25-OCT-17 19355 ED 247583 SAROJ DAVE SMT. 15-JUN-18 27442 ED 247598 KANAN BALA BHATNAGAR SMT. 29-SEP-17 18569 ED 247722 KALU RAM DAMAR 14-MAY-18 26525 ED 247802 JAGDISH PRASAD 12-DEC-17 21154 ED 247804 LAXMAN PRASAD PRAJAPATI 19-APR-17 12029 ED 247808 LACHHUWA BASOR 12-DEC-17 21151 ED 247811 MUNNI LAL AHIRWAR 07-SEP-17 17645 ED 247818 JALAM PRASAD AHIRWAR 09-AUG-17 16393 ED 247822 RAJ LALLAN PANDEY 18-DEC-17 21377 ED 247843 SURENDRA KUMAR PANDEY 10-MAR-18 24678 ED 247848 VINOD KUMAR KHARE 23-JUL-18 28469 ED 247863 RAMESH KUMAR JAIN 13-JUL-18 28254 ED 247904 MANTOLE AHIRWAR 12-SEP-17 17828 ED 247909 GADUA AHIRWAR 24-JUL-17 15790 ED 247934 PRAMOD KUMAR KHARE 25-MAY-18 26882 ED 247936 KUSUMLATA KHARE 19-MAR-18 25107 ED 247949 M.L. AHIRWAR 27-APR-18 26232 ED 247950 BHAGVATI PRASAD PATERIA 13-NOV-17 20111 ED 247976 PRADEEP KUMAR BAJPAI 06-FEB-18 23227 ED 247977 DEEN DAYAL AHIRWAR 25-JUL-17 15838 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 247986 OM PRAKASH VISHWAKARMA 31-JUL-17 16056 ED 247989 LALJI PRASAD PRAJAPATI 31-AUG-17 17368 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 248048 SHEETAL PRASAD 13-MAR-18 24794 ED 248059 NAVAL KISHORE 12-JUN-17 14093 ED 248072 PRAYAGI LAL 22-MAR-18 25379 ED 248073 BADRI PRASAD 17-OCT-17 19262 ED 248077 RASIK BIHARI 17-OCT-17 19224 ED 248080 NAND KISHORE 29-MAY-17 13596 ED 248090 RAM SWAROOP BHOJ 26-APR-18 26198 ED 248104 SHIV NARAYAN OJHA 13-OCT-17 19094 ED 248129 HARISH CHANDRA MISHRA 29-SEP-17 18604 ED 248132 ASHA KIRAN DUBEY 13-APR-17 11961 ED 248146 KALI CHARAN 05-MAY-17 12686 ED 248150 MOHAN CHANDRA 10-APR-18 20490 ED 248154 PAWAN KUMAR SHRIVASTAV 18-JUL-17 15513 ED 248155 PRABHU DAYAL GUPTA 01-FEB-18 23063 ED 248176 CHANDRESH NARAYAN DIXIT 09-AUG-17 16442 ED 248180 SHANKAR DAS JOSHI 20-SEP-17 18194 ED 248183 GOPAL KRISHNA SHARMA 22-DEC-17 21743 ED 248183 GOPAL KRISHNA SHARMA 03-JUL-17 15022 ED 248184 DEVKI NANDAN 20-JUL-18 28450 ED 248198 VIMAL VIHARI 07-MAR-18 24396 ED 248218 SATNAM SMT. 04-MAY-17 12578 ED 248250 RIYAYAT ALI 20-APR-17 12132 ED 248256 RAMESH CHAND 20-NOV-17 20394 ED 248257 BANSI RAM DHARI 23-MAY-17 13350 ED 248277 GIRJESH KUMAR 08-FEB-18 23339 ED 248278 DABOLE RAM 04-APR-18 25689 ED 248289 SHIV NARAYAN 25-MAY-18 26889 ED 248349 NARAYAN PRASAD SHARMA 22-FEB-18 23875 ED 248397 MUNNA LAL GUPTA 30-AUG-17 17248 ED 248398 ADIRAM KAUSHAL 01-FEB-18 23117 ED 248406 KESHAV PRASAD KOLI 31-AUG-17 17430 ED 248439 PRABHU DAYAL BHARGAV 26-APR-18 26197 ED 248457 RAM DAS MAHTE 14-MAY-18 26547 ED 248458 BHARAT LAL MAHTE 13-FEB-18 23459 ED 248472 DEVENDRA KUMAR SHARMA 15-NOV-17 20271 ED 248479 MAHESH CHAND SHARMA 08-JUN-17 13970 ED 248481 JIWAN LAL SONI 20-MAR-18 25290 ED 248487 OM PRAKASH GUPTA 25-SEP-17 18465 ED 248577 MEENA KULKARNI 13-FEB-18 23560 ED 248577 MEENA KULKARNI 09-NOV-17 20002 ED 248590 BRAHAMDUTT SHARMA 23-APR-18 26074 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 248607 KAVITA SHARMA SMT. 21-MAY-18 26764 ED 248627 GYANENDRA SINGH RAGHUWANSHI 01-AUG-17 16143 ED 248634 ANJALI NIGDIKAR SMT. 29-JUN-18 27865 ED 248650 ANIL SWAROOP BHATNAGAR 26-FEB-18 23996 ED 248653 KISHOR KUMAR SHRIVASTAVA 16-JUL-18 28283 ED 248675 MUNSHI LAL SHARMA 09-NOV-17 19970 ED 248676 ASHOK KUMAR YADAV 31-JUL-17 16115 ED 248730 BABU LAL SHARMA 15-MAR-18 24999 ED 248732 RAM RATAN PARSIDIA 08-JUN-18 27282 ED 248734 MAHADEV PRASAD SHARMA 26-MAR-18 25423 ED 248736 RAM DEEN SHAKYA 04-AUG-17 16403 ED 248741 RAM NATH SHARMA 13-SEP-17 17978 ED 248744 KUMUD DINDORKAR 06-SEP-17 17680 ED 248748 SURESH PRASAD SHARMA 13-DEC-17 21232 ED 248753 RAJPATI URAIYA 08-SEP-17 17733 ED 248753 RAJPATI URAIYA 08-SEP-17 18002 ED 248760 JAI DAYAL SHAKYA 26-MAY-17 13551 ED 248762 S.L. PAWAK 13-DEC-17 21233 ED 248764 SARMAN LAL BARAHDIYA 01-FEB-18 23071 ED 248771 MANI RAM PATIA 04-JAN-18 21951 ED 248815 SURESH CHANDRA SHARMA 08-MAY-18 26413 ED 248819 VISHNU KUMAR DIXIT 11-JUL-17 15206 ED 248843 SURESH CHANDRA SHARMA 19-JAN-18 22586 ED 248857 RAM SAHAY NIGAM 20-JUL-18 28410 ED 248867 KUSUMLATA KAPOOR SMT. 31-JAN-18 23044 ED 248869 PRATIPAL SINGH BUNDELA 21-DEC-17 21515 ED 248885 M.C. SHARMA 23-SEP-17 18369 ED 248892 ANJANA MISHRA SMT 15-MAY-17 12918 ED 248917 MANORAMA SHARMA SMT. 26-OCT-17 19408 ED 248919 MOHAN LAL JAISWAL 23-JAN-18 22729 ED 248927 SHAILENDRA KUMAR MISHRA 23-MAY-18 26802 ED 248938 R.D. SHARMA 13-JUL-18 28224 ED 248942 GAURI SHANKAR 17-JUL-18 28320 ED 249005 SWAROOP NARAYAN SHARMA 05-JAN-18 22026 ED 249014 MAHENDRA KUMAR BRAMH BHATT 13-OCT-17 19024 ED 249031 USHA SHARMA 14-SEP-17 17889 ED 249046 PUSHPA SAXENA SMT. 29-JUN-17 14718 ED 249047 DEVENDER SINGH KOURAV 31-JAN-18 23040 ED 249059 ANANT RAM AGRAWAL 15-FEB-18 23566 ED 249064 SUMAN MANDORIYA 29-JUN-18 27909 ED 249125 RAM SINGH SHAKYA 11-JAN-18 22220 ED 249128 CHHOTE LAL 08-SEP-17 17755 ED 249140 SUSHILA SATYARTHI 19-APR-17 12064 ED 249186 SAROJ TIWARI 07-JUN-18 27212 ED 249189 REKHA SARVATE 16-FEB-18 23606 ED 249201 NAYANTARA 31-AUG-17 17448 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 249202 NARESH CHANDRA JAIN 07-NOV-17 19991 ED 249226 JAWAHAR LAL GOYAL 31-MAY-18 27446 ED 249248 RAM RATI RAWAT SMT. 10-APR-18 25829 ED 249265 SUSHILA JAIN 22-MAR-18 25299 ED 249303 MUNNA LAL SHARMA 28-MAR-18 25599 ED 249311 ALOK HAJELA 03-JAN-18 22016 ED 249343 VIRENDRA SINGH RANA 07-NOV-17 19903 ED 249352 SIYA RAM YADAV 31-MAY-18 27057 ED 249358 BHARTI GUPTA 28-APR-17 12375 ED 249420 RAM DULARE SHARMA 14-MAY-18 26585 ED 249420 RAM DULARE SHARMA 29-AUG-17 17242 ED 249466 SHRI PRAKASH AGRAWAL 07-MAY-18 26388 ED 249496 SURESH NAYAK 04-JUL-17 14865 ED 249503 BHAIYA LAL AHIRWAR 02-MAY-17 12501 ED 249504 NABI BUX 05-JUL-18 27979 ED 249512 JAGDISH PRASAD GHOSH 24-MAY-18 26848 ED 249559 RAM NARAYAN JHA 30-AUG-17 17291 ED 249597 SARASWATI SMT. 07-NOV-17 20051 ED 249615 HARIHAR SAHAY KULSHRESHTHA 06-DEC-17 20904 ED 249617 ARVIND KUMAR GUPTA 18-APR-17 12015 ED 249620 DEVI DAS MISHRA 27-FEB-18 24088 ED 249627 KANTA RANI DUA SMT. 04-APR-18 25703 ED 249628 KIRAN AGRAWAL KU. 16-JAN-18 22426 ED 249639 SAHDEO AHIRWAR 17-OCT-17 19198 ED 249656 KAMLA PAT SHARMA 20-JUN-18 27594 ED 249667 ASHA RAM YADAV 23-FEB-18 23912 ED 249672 UMA SHANKAR BAJPAI 15-JAN-18 22335 ED 249675 RATI RAM AHIRWAR 07-JUL-17 15070 ED 249676 RAM SWAROOP AHIRWAR 20-DEC-17 21475 ED 249677 NARAYAN DAS GUPTA 12-JUL-18 28179 ED 249694 BHAGWAN DAS AHIRWAR 15-MAR-18 24888 ED 249699 VEER SINGH THAKUR 07-JUN-18 27235 ED 249704 DAL PAT SINGH AHRIWAR 08-JUN-18 27292 ED 249718 SHEKHAR CHANDRA VERMA 09-NOV-17 19983 ED 249726 RASHID KHAN 07-FEB-18 23303 ED 249727 SURENDRA SINGH PARIHAR 09-APR-18 25768 ED 249728 SUHASINI RISHI SMT. 15-MAY-18 26574 ED 249755 SAROJ SHUKLA SMT. 30-JAN-18 22922 ED 249791 HARI RAM AHIRWAR 23-JAN-18 22677 ED 249820 GAURI SHANKAR TIWARI 13-JUL-17 15341 ED 249826 RAVINDRA BHUSHAN KHARE 26-FEB-18 24033 ED 249826 RAVINDRA BHUSHAN KHARE 24-MAY-17 13392 ED 249828 SUKHNANDAN JHANJHOTE 09-MAR-18 24566 ED 249843 USHA KADAM SMT. 18-APR-18 26075 ED 249857 CHUNNA LAL SOUR 24-MAY-18 26839 ED 249924 SUNITA BAJPAI SMT. 03-JAN-18 21874 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 249926 SURENDRA KUMAR MISHRA 30-AUG-17 17350 ED 249927 MURLIDHAR AHIRWAR 27-JUN-18 27784 ED 249956 VIJAY KUMAR JAIN 27-MAR-18 25523 ED 250037 MAHESH PRASAD 05-JUN-17 13787 ED 250048 RAM AVTAR CHARMKAR 31-MAY-17 13694 ED 250055 CHHATRAPAL KUSHWAH 15-FEB-18 23590 ED 250058 YASHODA PRASAD TRIPATHI 14-SEP-17 17971 ED 250059 INDRA MOHAN MISHRA 24-OCT-17 19296 ED 250090 DWARIKA PRASAD YADAV 13-APR-17 11918 ED 250101 BHAGWATI PRASAD SAKET 22-MAR-18 25313 ED 250102 RAM JIYAWAN SEN 18-JAN-18 22533 ED 250125 RAM NARESH HARIJAN 29-JUN-18 27906 ED 250127 DEVI SHANKAR CHARMKAR 14-MAY-18 26533 ED 250129 CHINTAMANI PANDEY 31-MAY-18 27044 ED 250138 ANUSUIYA PRASAD 28-JUN-17 14691 ED 250143 GHANSHYAM PRASAD 08-JAN-18 22169 ED 250145 SUMAN LAL AHIRWAR 22-JAN-18 22623 ED 250149 SHAMBHU SINGH 22-JUN-18 27636 ED 250163 CHHOTE LAL NAMDEO 12-OCT-17 19011 ED 250166 MAHAVIR PRASAD PATEL 22-JAN-18 22668 ED 250168 LAL MANI PATEL 30-JAN-18 22942 ED 250202 RAM SANEHI CHARMKAR 09-NOV-17 20019 ED 250215 DHANPATI PRASAD SAKET 22-MAR-18 25315 ED 250227 BHAGWAN DEEN VERMA 14-MAY-18 26580 ED 250233 RAJESHWARI PRASAD SHUKLA 03-JAN-18 21884 ED 250237 HAMIRA KHATOON 06-JUL-17 15044 ED 250246 BHAIYA LAL TIWARI 27-JUL-17 15941 ED 250253 SALIK RAM SAKET 08-DEC-17 21011 ED 250256 REKHA SEN 13-FEB-18 23511 ED 250258 UPENDRA KUMAR TRIPATHI 25-JAN-18 22856 ED 250262 CHHOTE LAL PANDEY 06-JUN-18 27187 ED 250265 PADAM NABH SINGH 02-MAY-17 12474 ED 250283 RAGHUVANSH PRASAD TIWARI 13-MAR-18 24786 ED 250291 KAMLA PANDEY SMT. 05-JUL-18 27987 ED 250296 VANSPATI PRASAD KAUL 08-FEB-18 23341 ED 250299 LAL BAHADUR SINGH 29-MAY-17 13537 ED 250302 YAMUNA PRASAD KAUL 21-JUN-18 27618 ED 250313 NAGESHWAR PRASAD TIWARI 04-MAY-18 26332 ED 250322 JAGANNATH PRASAD CHARMKAR 28-MAR-18 25640 ED 250335 RAMASHRAY PRASAD AHIRWAR 13-JUL-17 15332 ED 250348 JAWAHAR LAL MAJHI 03-NOV-17 19791 ED 250354 SITA RAM DWIVEDI 12-FEB-18 23436 ED 250360 LAHORI PRASAD SAKET 08-FEB-18 23342 ED 250361 PRATIBHA MISHRA 31-MAY-18 27030 ED 250506 RAM PRASAD DWIVEDI 24-JAN-18 22766 ED 250508 RANI DEVI SINGH SMT. 22-FEB-18 23887 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 250545 MAHESH PRASAD SHRIVASTAV 04-AUG-17 16249 ED 250585 DHARAM PAL PRAJAPATI 21-SEP-17 18197 ED 250601 RAM DEEN SAKET 27-FEB-18 24089 ED 250604 RAM BAHOR YADAV 09-MAR-18 24563 ED 250605 TRIPURARI PRASAD PATHAK 11-MAY-18 26504 ED 250606 CHANDRASHEKHAR DWIVEDI 01-MAY-18 26252 ED 250607 SHANKAR DAYAL SONDHIYA 29-MAY-17 13564 ED 250611 M.P. DWIVEDI 11-SEP-17 17746 ED 250628 SHARDA PRASAD SHRIVASTAV 11-MAY-17 12801 ED 250643 SURSARI PRASAD MISHRA 30-JAN-18 22965 ED 250650 CHITRAREKHA TOMAR SMT. 17-OCT-17 19184 ED 250652 SHIV NATH SAKET 22-JUN-18 27651 ED 250685 KAUSHAL PRASAD PATEL 18-SEP-17 18026 ED 250715 PREM LAL PANDEY 08-DEC-17 21021 ED 250727 KAILASH NARAYAN SIRVAIYA 28-SEP-17 18528 ED 250748 RAJESHWARI PRASAD MISHRA 20-FEB-18 23802 ED 250760 KEMLA PRASAD DEEPANKAR 06-DEC-17 20999 ED 250765 VANSH BAHADUR SINGH 16-MAY-17 12997 ED 250766 DINESH KUMAR MORYA 21-NOV-17 20448 ED 250774 MOTI LAL VERMA 16-JUN-17 14279 ED 250796 AJAY KUMAR SHRIVASTAV 27-FEB-18 24048 ED 250797 SARASWATI PATHAK SMT. 17-AUG-17 16785 ED 250815 SHYAM SUNDAR CHARMKAR 10-MAR-18 24652 ED 250843 T.P. PANDEY 30-NOV-17 20776 ED 250859 DAYA NAND PANDEY 05-JUL-18 28014 ED 250860 S.M. TRIPATHI 30-MAY-17 13622 ED 250870 S.N. MISHRA DR. 04-APR-17 11566 ED 250894 RAM KUMAR SHARMA 21-JUL-17 15699 ED 250900 RITA GARG SMT. 06-JUN-18 27188 ED 250910 ANAND PRASAD PATEL 03-JAN-18 21894 ED 250979 RAMLAL SAKET 09-MAR-18 24562 ED 251024 RAM NARESH SINGH TOMAR 04-SEP-17 17467 ED 251035 SURESH BABU SHARMA 09-MAR-18 24812 ED 251043 NIRMAL KUMAR KULSHRESHTA 15-MAY-17 12930 ED 251072 JANVED SINGH SHAKYA 12-APR-17 11915 ED 251075 HIRA LAL KASHYAP 10-MAR-18 24811 ED 251083 RAMESHWAR DAYAL 12-JUL-18 28200 ED 251127 SHYAM LAL SHARMA 10-APR-18 25986 ED 251139 VIDHYA RAM DANDOTIYA 06-FEB-18 23239 ED 251140 VASUDHA BINNIWALE SMT. 09-MAR-18 24616 ED 251159 ASHOK KUMAR SHARMA 24-JUL-17 15799 ED 251162 LAL SINGH SEMYL 17-OCT-17 19166 ED 251170 ASHOK KUMAR GARG 01-JUN-18 27081 ED 251177 RADHEY SHYAM SHARMA 06-NOV-17 19905 ED 251183 VIRENDRA SINGH JADON 14-JUN-18 27441 ED 251187 ANAR SINGH SIKARWAR 22-JUN-18 27654 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 251187 ANAR SINGH SIKARWAR 08-DEC-17 21087 ED 251194 ASHA RAM SINGH 21-JUN-17 14490 ED 251196 RAM SEWAK 15-SEP-17 17946 ED 251197 MAHENDRA KUMAR PATHAK 02-NOV-17 19805 ED 251199 KAMAL KISHORE 21-AUG-17 16925 ED 251203 VIJAY RAM DONERIA 06-JUL-17 15035 ED 251221 JAGDISH PRASAD SHARMA 22-JUN-18 27679 ED 251229 HAIKIM SINGH RATHORE 25-MAY-18 26886 ED 251260 RAM PRAKASH DESHLEHRA 04-JAN-18 22012 ED 251277 RAM PRAKASH SHARMA 27-APR-17 12251 ED 251278 MAN SINGH YADAV 27-APR-18 26249 ED 251278 MAN SINGH YADAV 13-NOV-17 20129 ED 251302 GHANSHYAM SINGH TOMAR 11-OCT-17 18997 ED 251306 RAM ROOP SINGH BHADORIA 15-SEP-17 17947 ED 251308 RAM BABU SINGH 20-JUL-17 15698 ED 251327 RAM BABU TYAGI 11-MAY-17 12778 ED 251332 RAMESH CHANDRA BADGAIYA 18-MAY-18 26739 ED 251342 BABU LAL CHARGALE 11-MAY-18 26495 ED 251344 SURESH KUMAR GARG 29-JUN-18 27858 ED 251355 NARAYAN SINGH 30-OCT-17 19542 ED 251369 BABU LAL MAHORE 21-FEB-18 23778 ED 251435 GHANSHYAM TYAGI 14-AUG-17 16636 ED 251548 AWDHESH KUMAR SINGH TOMAR 05-JUL-18 27985 ED 251566 DEVKI NANDAN TYAGI 28-AUG-17 17210 ED 251592 VEENA SAXENA SMT. 03-JUL-18 27948 ED 251607 JAHAN SINGH MOURYA 19-FEB-18 23700 ED 251620 SHIV KUMAR GUPTA 28-APR-17 12318 ED 251639 REKHA CHANDAK 03-JUL-18 27953 ED 251640 SHASHIKALA KULSHRESHTA SMT. 11-JUL-17 15247 ED 251650 RAM CHARAN SINGH KUSHWAH 05-JUL-18 28006 ED 251679 GAJRAJ SINGH BHADORIYA 13-NOV-17 20123 ED 251727 SATYA PRAKASH SHARMA 10-APR-18 25819 ED 251730 OM PRAKASH RATHOR 15-NOV-17 20303 ED 251730 OM PRAKASH RATHOR 16-JUN-17 14353 ED 251835 USHA SIKARWAR 21-SEP-17 18219 ED 252002 RAMAKANT CHATURVEDI 13-JUN-17 14109 ED 252037 BRIJ BHUSHAN PATHAK 09-MAR-18 24637 ED 252039 SHYAM BEHARI SULLERE 05-JUL-18 28019 ED 252041 CHANDRA MOHINI JAIN KU. 20-APR-18 26064 ED 252061 ANURADHA SHARMA SMT. 06-JUL-17 15027 ED 252092 RAM RATAN DIXIT 07-JUN-18 27232 ED 252126 SURENDRA KUMAR MISHRA 14-JUL-17 15392 ED 252131 MOHAN LAL YADAV 05-MAR-18 24309 ED 252134 DESHRAJ GOSWAMI 16-MAR-18 25004 ED 252137 BRIJ LAL AHIRWAR 23-AUG-17 17021 ED 252150 DEEN DAYAL PRAJAPATI 09-MAR-18 24645 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 252173 SHYAM LAL AHIRWAR 10-JAN-18 22181 ED 252178 SWAMI PRASAD VISHWAKARMA 25-JUL-17 15837 ED 252184 KOMAL CHAND JAIN 29-JUN-18 27904 ED 252187 DWARKA PRASAD GAUTAM 12-APR-17 11813 ED 252196 JANKI DEVI AHIRWAR SMT. 09-MAR-18 24636 ED 252215 RAVENDRA SINGH CHOUHAN 29-JUN-18 27850 ED 252220 MAHESH DEV CHOUBEY 11-MAY-18 26498 ED 252233 BRIJ LAL KUMHAR 06-APR-17 11612 ED 252235 SHEELA PATHROL SMT. 09-JUL-18 28097 ED 252265 GIRISH CHANDRA VERMA 02-MAY-18 26273 ED 252289 MAHENDRA SINGH PARMAR 16-MAY-17 12960 ED 252314 MADHU MANDLOI SMT. 20-JUL-18 28420 ED 252328 SUSHMA JAIN SMT 07-SEP-17 17654 ED 252340 ARVIND SHRIVASTAV 17-MAY-18 26672 ED 252355 MATHURA PRASAD PATHAK 16-JUL-18 28337 ED 252415 SANDHYA THAKUR SMT. 09-JAN-18 22142 ED 252511 SHYAM KISHORE TIWARI 04-JAN-18 22007 ED 252512 RAM CHARAN SEN 19-FEB-18 23670 ED 252516 ANANDKAR SINGH 09-OCT-17 18838 ED 252540 BHAGWAT CHARMKAR 05-JAN-18 22055 ED 252552 MAHENDRA KUMAR SHARMA 02-MAY-17 12460 ED 252565 HIRAMANI SHUKLA 17-JUL-18 28329 ED 252570 RAM SIYA PATEL 31-JUL-18 28647 ED 252579 GHANSHYAM DAS GUPTA 20-FEB-18 23753 ED 252591 RAMA GOVIND YADAV 06-FEB-18 23307 ED 252602 SHIVAMANI TIWARI 10-OCT-17 18833 ED 252603 BASANT KUMAR MISHRA 24-JAN-18 22767 ED 252626 CHINTAMANI SHUKLA 31-JAN-18 23025 ED 252628 NANHE LAL SONI 14-DEC-17 21320 ED 252637 RAM NARAYAN SAHU 19-JUL-17 15554 ED 252641 JAGDISH PRASAD SEWANEE 16-MAR-18 24977 ED 252676 YAGYA NARAYAN PD. MISHRA 22-JAN-18 22618 ED 252679 AWADH BIHARI DUBEY 18-JUN-18 27514 ED 252681 RAM AVTAR SAKET 21-JUN-18 27622 ED 252684 SURENDRA KUMAR MISHRA 16-FEB-18 23583 ED 252690 INDRAJEET SINGH 25-MAY-18 26893 ED 252698 RAM SUNDAR SHARMA 16-MAR-18 25074 ED 252703 KAMTA PRASAD PANDEY 18-MAY-18 26717 ED 252760 SHRILAL VERMA 25-JAN-18 22834 ED 252768 MAHATIM MOURYA 19-FEB-18 23704 ED 252788 DWARIKA PRASAD DWIVEDI 19-MAY-17 13174 ED 252805 VIKAS WAMAN PARANJPE 30-JUL-18 28638 ED 252811 POLDHARI KOL 10-APR-18 25805 ED 252816 BIHARI SINGH 31-MAY-18 27037 ED 252827 PUSHPA RAJ SINGH 04-DEC-17 20958 ED 252828 KASHI PRASAD PATHAK 09-MAR-18 24588 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 252840 ALI ULLAH KHAN 07-FEB-18 23305 ED 252846 JIWAN PRAKASH ARYA 30-JUL-18 28599 ED 252885 KUSUM KUMARI SINGH SMT. 13-JUN-18 27356 ED 252892 RAM LAKHAN PRASAD PANIKA 15-JUN-18 27476 ED 252922 SUKH LAL SHAKAT 31-MAY-18 27041 ED 253702 SUNITA GUPTA SMT. 08-MAR-18 24551 ED 253702 SUNITA GUPTA SMT. 05-SEP-17 17522 ED 254003 DEVENDRA NARAYAN DAIPURIA 03-JAN-18 21903 ED 254030 AMAR SINGH BHADORIYA 16-FEB-18 23597 ED 254048 RAM NARESH RAIPURIA 21-JUN-18 27610 ED 254055 ANAR SINGH YADAV 21-JUL-17 15568 ED 254073 JAGANNATH 27-FEB-18 24263 ED 254073 JAGANNATH 25-SEP-17 18357 ED 254085 UDAIVEER SINGH BHADORIYA 28-AUG-17 17185 ED 254094 NARENDRA SINGH 04-MAY-17 12560 ED 254119 SUKHBEER SINGH 16-FEB-18 23619 ED 254128 RAJ PAL SINGH 15-MAR-18 24971 ED 254149 GENDA LAL DOHARE 24-APR-17 12327 ED 254170 C.S. MATHUR 07-MAR-18 24446 ED 254181 SARDAR SINGH 17-MAY-17 13065 ED 254184 KRISHNA GOPAL SHARMA 10-OCT-17 18860 ED 254204 SATYA PRAKASH SHARMA 30-OCT-17 19543 ED 254218 MAN PAL DOHARE 21-JUL-17 15763 ED 254220 RAJ KISHORE SINGH 10-JUL-17 15155 ED 254227 MUNSHI SINGH CHOUHAN 21-DEC-17 21592 ED 254242 HAR NARAYAN SINGH 07-MAR-18 24445 ED 254248 NAWAB SINGH SHARMA 15-MAY-17 12943 ED 254253 LALA RAM SINGH RATHORE 07-NOV-17 19876 ED 254263 SHIV KUMAR SINGH CHOUHAN 18-MAY-18 26735 ED 254275 BAL KRISHNA SHRIVAS 22-AUG-17 16968 ED 254277 SHER SINGH BHADORIA 08-MAY-18 26415 ED 254285 SHREE NARAYAN SHARMA 10-OCT-17 18861 ED 254416 RAVINDRA PAL SINGH 08-SEP-17 17676 ED 254418 MIHI LAL 21-JUL-17 15727 ED 254420 B.K. SHRIVASTAV 12-JUL-17 15284 ED 254426 SHREE RAM DOHRE 04-JUN-18 27125 ED 254452 ATAR SINGH 24-MAY-18 26834 ED 254454 LAXMAN PRASAD 20-MAR-18 25160 ED 254463 SHAKUNTALA KUSHWAH SMT. 21-FEB-18 23772 ED 254464 SHASHI PRABHA MISHRA SMT. 09-MAY-18 26456 ED 254516 SHEO DUTT SINGH 11-MAY-18 26518 ED 254594 THAKURI LAL 03-JAN-18 21945 ED 254603 RAGHUVIR SINGH NARWARIA 27-JUN-17 14670 ED 254604 SOMDUTT SHUKLA 13-FEB-18 23516 ED 254604 SOMDUTT SHUKLA 11-SEP-17 17732 ED 254605 SHAMBHU SINGH KUSHWAH 03-JAN-18 21905 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 254619 IQBAL KHAN 13-SEP-17 17872 ED 254635 KAUSHAL KISHORE 27-MAR-18 25485 ED 254671 BHARAT SINGH 17-JUL-17 15472 ED 254688 UDAL SINGH 25-JUL-17 15862 ED 254718 GHANA RAM 07-SEP-17 17617 ED 254749 NARAYAN SINGH RAJOURIA 23-MAY-18 26803 ED 254766 RAMDHANI DOHRE 17-JUL-17 15435 ED 254780 ANANT RAM GARG 03-NOV-17 19810 ED 254799 PREM SINGH NARWARIYA 07-DEC-17 21002 ED 254799 PREM SINGH NARWARIYA 16-FEB-18 23693 ED 254847 DURGA SINGH BHADORIA 28-FEB-18 24197 ED 254944 GAURI SHANKAR SHARMA 17-JUL-18 28345 ED 254963 INDRA BAHADUR SINGH 22-FEB-18 23876 ED 255003 RAM PRASAD MISHRA 22-DEC-17 21625 ED 255051 PRAMOD KUMAR JAIN 04-AUG-17 16264 ED 255059 RAJESHWARI NAMDEO 27-JUN-18 27759 ED 255083 ANUSUIYA GURU SMT 19-JAN-18 22560 ED 255108 RAM KISHORE 11-DEC-17 21106 ED 255122 GAURI SHANKAR DUBEY 17-JUL-18 28339 ED 255127 KRISHNA CHATURVEDI SMT. 02-MAY-17 12458 ED 255128 VINOD KUMAR CHOURASIA 24-MAY-18 26847 ED 255130 GAYATRI TAMRAKAR SMT. 29-MAY-18 26948 ED 255131 RAJMATI JAIN SMT. 12-JUL-17 15288 ED 255135 VIMLA MOCHI(JATAV) SMT. 19-JUL-17 15618 ED 255144 BHAWANI PRASAD KHANGAR 14-JUN-18 27426 ED 255147 RAMESH KUMAR PATEL 12-JUN-17 14049 ED 255155 NARAYAN PRASAD VISHWAKARMA 14-DEC-17 21319 ED 255177 KEDAR NATH YADAV 19-JUL-18 28403 ED 255182 NANHE BHAI JAIN 31-JUL-17 16041 ED 255240 KAILASH NARAYAN PATKAR 11-JUL-18 28151 ED 255251 SHANTI GOUTAM SMT. 16-FEB-18 23639 ED 255253 BABU LAL JAIN 28-JUN-18 27835 ED 255269 RAMWATI GUPTA 31-JUL-17 16031 ED 255296 GAJENDRA KUMAR RAI 18-APR-18 26219 ED 255321 USHA NEMA 08-NOV-17 19931 ED 255381 B.S. KURMI 16-JAN-18 22394 ED 255384 ARUNESHWARI GAUTAM SMT. 13-APR-17 11924 ED 255406 DWARKA PRASAD GOUND 03-JUL-18 27936 ED 255417 MANOHAR LAL KORI 14-DEC-17 21344 ED 255418 BAL KRISHNA NAMDEO 21-MAR-18 25199 ED 255433 KALU RAM ROHIT 24-MAY-17 13331 ED 255457 HARBANSH GIRI GOSWAMI 18-APR-18 26012 ED 255477 SHIV RAJ SINGH RAJPUT 14-NOV-17 20187 ED 255479 DAMODAR PRASAD CHOUDHARY 16-AUG-17 16670 ED 255486 SARASWATI CHADDAR SMT 30-NOV-17 20745 ED 255525 JAINENDRA KUMAR JAIN 08-MAY-18 26407 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 255533 AJIT KUMAR JAIN 26-MAY-17 13510 ED 255544 RADHEY SHYAM THAKUR 04-JUL-17 14915 ED 255548 CHANDRA KISHORE CHOURASIA 12-OCT-17 18977 ED 255566 RAJ KUMAR JAIN 14-JUN-18 27432 ED 255601 JAYANT KUMR PAREVA 23-FEB-18 23962 ED 255604 PUSHPA VERMA SMT. 06-APR-17 11689 ED 255621 GOVIND SINGH 26-MAY-17 13536 ED 255640 GHANSHAYAM PRASAD AHIRWAR 16-APR-18 25921 ED 255652 PRAKASH CHANDRA KOSHTI 02-FEB-18 23155 ED 255655 MOHAMMAD SHAFIQ QURESHI 11-JUL-18 28152 ED 255680 DAYA SHANKAR AHIRWAR 07-DEC-17 20991 ED 255714 KIRTI PRASAD SAHU 06-JUL-18 28037 ED 255716 AZIZ KHAN SIDDIQUI 16-MAR-18 25000 ED 255722 GANESH PRASAD SONPURE 18-MAY-17 13133 ED 255729 INDU PATHAK SMT. 06-APR-17 11655 ED 255739 ASHA BUDHOLIYA SMT. 04-MAY-18 26364 ED 255744 BHAIRO PRASAD KORI 17-JUL-18 28312 ED 255793 RAJNI SHRIVASTAV KU. 07-JUL-17 15068 ED 255797 GUNWATI JAIN SMT. 01-JUN-18 27091 ED 255859 SHIVA PANDEY SMT. 06-JUN-18 27178 ED 255860 ANGOORI CHOURASIYA 06-DEC-17 20935 ED 255862 CHANDA NAMDEO 05-OCT-17 18703 ED 255872 PRABHAWATI JADIYA SMT. 13-JUN-17 14095 ED 255999 NIRANJAN SINGH PATEL 11-JUL-18 28150 ED 256024 BHAGWAT PRASAD TRIPATHI 20-JUL-18 28475 ED 256025 BHOPAL SINGH CHAUHAN 30-JAN-18 22968 ED 256029 AJAY KUMAR GUPTA 08-JUN-17 13985 ED 256059 LAKHAN LAL PATEL 04-OCT-17 18638 ED 256082 SHIV LAL KANNOJIYA 11-DEC-17 21107 ED 256097 THAKUR SINGH MARAVI 24-AUG-17 17056 ED 256102 PHOOL CHAND KUTAR 05-OCT-17 18759 ED 256121 LAXMI GUPTA SMT. 05-FEB-18 23188 ED 256136 MEHAR AFROJ 02-JUN-17 13809 ED 256140 CHAKODI LAL VISHWAKARMA 28-JUL-17 15971 ED 256141 MAGGHOO LAL SAHU 01-JUN-18 27092 ED 256144 RAJ BHUSHAN MISHRA 20-JUN-17 14413 ED 256145 NARAYAN PRASAD CHANPURIA 01-NOV-17 19659 ED 256163 BENI PRASAD PATEL 06-APR-17 11644 ED 256164 BAN SINGH THAKUR 21-SEP-17 18340 ED 256177 BISHAMBHAR SINGH THAKUR 15-JUN-18 27477 ED 256182 DAYA SHANKAR DUBEY 16-JUN-17 14281 ED 256183 RAM KRIPAL PATEL 03-MAY-17 12548 ED 256194 GURU DAYAL JAISWAL 01-JUN-18 27089 ED 256198 RAMESH PRAKASH SHUKLA 02-JUN-17 13905 ED 256202 USHA PATHARIYA SMT. 30-MAY-18 27011 ED 256209 MAHESH KUMAR JHARIA 30-JAN-18 22921 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 256215 SEWA RAM BARKADE 12-JUL-18 28208 ED 256229 MEENA CHOPRA SMT 08-SEP-17 17706 ED 256297 ASHOK KUMAR DUBEY 26-MAR-18 25444 ED 256321 NALINI JAYANTI THAPA SMT. 13-JUL-18 28271 ED 256346 KUSUM KHARE SMT. 09-AUG-17 16454 ED 256348 MANJULA SHRIVASTAV SMT. 13-JUN-18 27393 ED 256353 BHAGWAT PRASAD KORI 25-SEP-17 18342 ED 256353 BHAGWAT PRASAD KORI 01-JUN-17 13709 ED 256354 VANASPATI GAUTAM 06-JUN-18 27192 ED 256362 JANGAL PRASAD YADAV 23-JUL-18 28477 ED 256376 CHANNU RAM PATEL 29-JUN-18 27888 ED 256377 M.K. PATHAK 04-JUL-17 14937 ED 256399 ONKAR DAS AGREKAR 05-MAY-17 12648 ED 256400 SUKH DAS UIKEY 01-FEB-18 23054 ED 256410 CHHOTE LAL CHAUDHARY 28-JUN-18 27821 ED 256411 YADAVENDRA SINGH PARIHAR 05-JUN-17 13788 ED 256429 MOHAN LAL PARE 29-AUG-17 17212 ED 256430 SHIV KUMAR PAROUHA 31-JUL-18 28653 ED 256432 TIRATH PRASAD CHOUKSEY 27-FEB-18 24076 ED 256438 BALVIR SINGH PATTABI 15-JUN-17 14280 ED 256440 SADHU SINGH BARKARE 27-NOV-17 20621 ED 256452 MAHESH PRASAD GAWLE 15-MAY-17 12957 ED 256469 RAM DAS HALDKAR 05-SEP-17 17558 ED 256470 LALU RAM JHARIYA 06-FEB-18 23247 ED 256472 JAI PRAKASH MISHRA 02-FEB-18 23114 ED 256474 AYODHYA PRASAD MISHRA 05-SEP-17 17557 ED 256498 JASWANT DHAR BADGAIYA 03-AUG-17 16185 ED 256507 VIDHYA JAISWAL SMT. 30-JAN-18 22967 ED 256510 SANTOSH KUMAR SHRIVAS 31-JUL-17 16021 ED 256527 JAGANNATH SINGH RATHORE 08-MAR-18 24585 ED 256540 SURALI RAM MAHOBIYA 14-SEP-17 17907 ED 256544 MATHURA PRASAD JHARIA 22-DEC-17 21677 ED 256552 RAM KISHORE PATEL 08-JUN-17 13942 ED 256641 ASHOK KUMAR PATHAK 14-JUN-18 27428 ED 256643 BRIJ BHUSHAN DUBEY 16-JAN-18 22474 ED 256742 SHYAM SINGH PARASTHE 29-JUN-18 27957 ED 256770 NAGENDRA SHRIVASTAV 28-JUN-18 27822 ED 256793 DEV KUMAR KOL 21-AUG-17 16915 ED 256797 RAMESH BHAROSE 31-OCT-17 19605 ED 256802 SURESH KUMAR VAIDH 11-JUL-17 15201 ED 256820 SAVITRI DAHAYAT SMT. 21-DEC-17 21588 ED 256831 VANDANA DUBEY SMT. 09-JUN-17 14098 ED 256833 SANTOSH KUMAR DUBEY 29-NOV-17 20718 ED 256849 RAJENDRA BABU DHOKE 02-MAY-17 12502 ED 256871 KANCHAN BARMAN SMT. 04-MAY-17 12589 ED 256874 SUNIL KUMAR KHOKLE 06-DEC-17 20947 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 256883 RAM BHAWAN TRIPATHI 02-MAY-18 26275 ED 256893 ABHALATA SHRIVASTAV SMT. 18-MAY-17 13176 ED 256907 SHASHI PRABHA KOSHTI SMT. 04-AUG-17 16244 ED 256920 MEENA CHAUKSEY SMT. 08-MAY-18 26408 ED 257002 R.K. KULSHRESHTHA 11-MAY-18 26516 ED 257006 RAMJI LAL UPADHYAY 24-MAY-17 13391 ED 257008 SAVITA SHRIVASTAVA SMT. DR. 24-JUL-18 28515 ED 257015 ASHOK KUMAR PATEL 27-JUN-17 14674 ED 257016 SHEIKH NAEEM MOHAMMAD 31-JUL-17 16035 ED 257017 SUDARSHAN PRASAD KAURAV 18-OCT-17 19201 ED 257073 GANESH RAM KIRAR 09-JUN-17 13998 ED 257078 RAM LAKHAN SHAKYA 15-MAR-18 24923 ED 257088 SARWAN ALI 10-AUG-17 16449 ED 257107 MOHAR SINGH RAGHUWANSHI 29-AUG-17 17256 ED 257115 MADAN LAL KUSHWAH 16-MAR-18 25020 ED 257116 ASHOK KUMAR KACHHI 14-MAY-18 26523 ED 257118 LAXMI NARAYAN SHARMA 07-MAR-18 24411 ED 257125 RAM RATAN JATAV 22-SEP-17 18228 ED 257132 SHYAM LAL SHARMA 26-MAR-18 25406 ED 257134 MANJU SHRIVASTAV 06-DEC-17 20911 ED 257138 SURAJ MAL JAIN 01-JUN-17 13730 ED 257140 ARADHNA JAIN KU. 19-JAN-18 22568 ED 257158 RAM SINGH THAKUR 28-NOV-17 20660 ED 257166 TARA PARMAR DR. 05-OCT-17 18697 ED 257168 PRATIBHA JAIN (CHOUDHARY) SMT. 19-FEB-18 23708 ED 257172 MUNNA LAL JAIN 13-SEP-17 17858 ED 257173 MEWA LAL DIWAKAR 11-JUL-18 28127 ED 257176 SITA RAM CHIDDAR 16-JUN-17 14269 ED 257183 ARUNA JAIN SMT. 04-JUL-18 27967 ED 257188 LAXMAN SINGH PANTHI 15-FEB-18 23562 ED 257189 RAISA AHIRWAR 02-MAY-17 12478 ED 257190 VINOD KUMAR SHARMA 31-MAY-17 13651 ED 257212 HEMANT KUMAR MATHUR 02-FEB-18 23092 ED 257214 B.L. AHIRWAR 11-APR-18 25869 ED 257221 TAJ PARWAR JAHAN KU. 16-JUN-17 14321 ED 257231 KALPANA PUROHIT SMT. 09-MAY-18 26450 ED 257248 VIJAYA JAIN SMT. 07-FEB-18 23276 ED 257254 JAGDISH CHANDRA RATHORE 22-NOV-17 20520 ED 257259 RAZIYA BEGUM SMT. 10-JUL-17 15162 ED 257275 DARSHAN LAL CHANDRAWANSHI 28-APR-17 12229 ED 257277 ATIQUE AHMED 22-SEP-17 18316 ED 257283 KUSUM KORI SMT. 08-DEC-17 21027 ED 257287 MANORANJANI JAIN SMT. 04-JAN-18 21987 ED 257298 JAI KUMARI SHARMA 02-FEB-18 23094 ED 257308 VISHNU PRASAD SHARMA 21-MAY-18 26754 ED 257320 ASHA OBERAI SMT. 30-AUG-17 17303 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 257320 ASHA OBERAI SMT. 31-JUL-17 16104 ED 257360 S.L. KALAWAT 04-MAY-17 12597 ED 257376 BADRI PRASAD SHRIVASTAV 14-MAR-18 24855 ED 257376 BADRI PRASAD SHRIVASTAV 11-SEP-17 17765 ED 257454 JAG RAM JATAV 14-MAY-18 26531 ED 257499 SHAKUNTALA SHARMA 25-MAY-18 26903 ED 257508 DEEP CHAND SAHU 01-JUN-17 13736 ED 257546 RAM SEWAK MANA 28-AUG-17 17164 ED 257570 SAROJ CHATURVEDI SMT. 24-AUG-17 17120 ED 257593 RAM KARAN SINGH RAGHUVANSHI 21-MAY-18 26741 ED 257623 ANIL KUMAR SACHAN 28-MAR-18 25614 ED 257734 TULSI RAM VISHWAKARMA 13-JUL-18 28264 ED 257746 SYED A. HUSSAIN 08-SEP-17 17717 ED 257763 KARAN SINGH JATAV 04-MAY-17 12599 ED 257792 MOTI LAL SAHU 29-MAY-17 13550 ED 257821 PRAKASH CHANDRA PANTHI 13-JUL-18 28265 ED 257841 KAMAL SINGH RAGHUWANSHI 28-JUN-17 14694 ED 257847 PRABHA SAHU 22-JUN-18 27635 ED 257898 USHA SHRIVASTAV 12-DEC-17 21162 ED 257941 CHAMPA DEVI NEMA SMT. 13-MAR-18 24789 ED 257951 RAM BABU UPADHYAY 02-FEB-18 23115 ED 257968 MADHURI GAUTAM 19-JUN-17 14343 ED 258004 USHA SHRIVASTAV SMT. 04-MAY-17 12577 ED 258007 DINESH KUMAR TIWARI 08-MAR-18 24496 ED 258018 ANJANI NANDAN MISHRA 07-JUN-17 13940 ED 258022 SWAMI DEEN 23-NOV-17 20541 ED 258052 ALOK DAS KABIRPANTHI 21-MAR-18 25198 ED 258064 NANDANI PRASAD TIWARI 26-APR-18 26159 ED 258080 RAMANUJ SHARMA 16-JAN-18 22380 ED 258084 SHATRUGHAN PRASAD MISHRA 08-FEB-18 23312 ED 258089 ASHOK KUMAR PANDEY 17-NOV-17 20371 ED 258108 SHAIL TIWARI SMT. 26-FEB-18 23982 ED 258110 RAGHURAJ SINGH 15-JUN-18 27463 ED 258138 RAJA RAM SINGH 17-AUG-17 16756 ED 258152 RAM SEWAK JAISWAL 11-APR-18 25861 ED 258163 VIJAY SINGH 27-FEB-18 24052 ED 258171 PREETI BHATTACHARYA SMT. 06-JUN-18 27191 ED 258179 SHIV SHANKAR PD. PANDEY 09-MAR-18 24569 ED 258186 DINESH KUMAR GAHARWAR 20-JUN-17 14415 ED 258221 GAYA PRASAD SINGH 10-OCT-17 18863 ED 258232 JAGANNATH PRASAD 08-MAR-18 24497 ED 258237 PREM NARAYAN SHUKLA 16-JUL-18 28301 ED 258258 SATYA NARAYAN SHUKLA 24-JAN-18 22796 ED 258262 RAM BIHARI KOL 09-MAY-18 26420 ED 258275 KALPANA SHRIVASTAV SMT. 05-JUL-18 27976 ED 258385 NANHE SINGH PARIHAR 22-JUN-17 14543 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 258397 RAVENDRA SINGH 06-JUL-18 28075 ED 258413 BADRI PRASAD VERMA 08-SEP-17 17664 ED 258448 LAXMAN PRASAD AGNIHOTRI 25-MAY-17 13421 ED 258487 SUMITRA NAND MISHRA 20-JUN-17 14452 ED 258492 VALMIK PATEL 10-MAY-18 26485 ED 258496 RAMANUJ BAIS 01-SEP-17 17431 ED 258543 P.L. PANDEY 05-DEC-17 20873 ED 258585 AWDHESH KUMAR GARG 14-AUG-17 16626 ED 258599 VIJAY BAHADUR SINGH 20-NOV-17 20389 ED 258647 DEVENDRA KUMAR 16-FEB-18 23586 ED 258682 RAM SUPHAL NAT 05-APR-18 25709 ED 258720 RAM VISHAL KOL 29-JAN-18 22898 ED 258753 NATHU LAL KOL 12-OCT-17 18953 ED 258785 VIMLA SANADYA SMT. 03-NOV-17 19801 ED 258799 DILIP SINGH 16-JAN-18 22409 ED 258799 DILIP SINGH 10-NOV-17 20025 ED 258804 ISHWAR DEEN GUPTA 17-AUG-17 16732 ED 258879 LAKHAN SINGH DHURVE 18-AUG-17 16809 ED 258953 PHOOL CHAND GUPTA 23-MAY-18 26968 ED 258982 ASHA RANI MISHRA SMT. 26-OCT-17 19376 ED 259021 MANGAL SINGH SINDRAMI 20-APR-17 12146 ED 259035 NANDU JOSHI 08-JAN-18 22089 ED 259048 RAMESH KUMAR CHAURASIA 15-MAY-18 26575 ED 259052 TEJU LAL PARTETY 03-APR-17 11534 ED 259059 MEERA MANKAR SMT. 21-FEB-18 23890 ED 259070 RAM KRISHNA RASELA 19-FEB-18 23714 ED 259074 B.L. PARTETY 16-AUG-17 16720 ED 259077 N.S. SARETHA 28-APR-17 12421 ED 259079 KIRAN PATWA SMT. 12-OCT-17 19099 ED 259090 SALIM MOHAMMAD QURESHI 28-APR-17 12348 ED 259097 SHUBHLAXMI RAJALU 18-AUG-17 16874 ED 259115 YASHWANT DAS VESHNAV 18-OCT-17 19263 ED 259123 VIRENDRA SINGH CHAUHAN 22-FEB-18 23859 ED 259149 RAM RAO SIDDAM 02-NOV-17 19794 ED 259156 SUKHDEO CHARPE 27-FEB-18 24131 ED 259158 DEO KARAN BADBUDHEY 21-FEB-18 23797 ED 259161 RADHE SHYAM DEHARIYA 23-OCT-17 19295 ED 259180 RAM KRISHNA SANKHERIYA 07-APR-17 11683 ED 259183 MANT RAM GAJAM 13-MAR-18 24820 ED 259197 YADAV RAO GHORSE 16-FEB-18 23623 ED 259201 RAJENDRA KUMAR SARETHA 01-NOV-17 19710 ED 259209 BALRAM BAGHEL 08-JAN-18 21661 ED 259218 DAYA LAL MARSKOLE 02-MAY-17 12513 ED 259240 GAJANAN WANKHEDE 12-JUL-17 15319 ED 259241 BHAIYA LAL SEHARIYA 18-APR-18 26063 ED 259244 MADHUKAR WADIWA 24-JAN-18 22791 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 259251 SUBHASH CHANDRA NEMA 02-JUL-18 27921 ED 259254 SARDAR SINGH THAKUR 11-MAY-17 12824 ED 259257 DHAN LAL KUMARE 23-SEP-17 18366 ED 259262 KAPOOR CHAND BAWISTALE 12-APR-18 25901 ED 259263 SURESH NIKAJU 08-JUN-17 14059 ED 259291 VIJAY LAXMI SIVHARE SMT. 25-JAN-18 22831 ED 259293 SAROJ KAWARETI KU. 05-JUN-17 13843 ED 259296 SANTOSH SHRIVASTAV SMT. 29-DEC-17 21804 ED 259302 SUMITRA DEHARIA SMT. 23-AUG-17 17130 ED 259304 ARVIND YEMDE 12-JUN-18 27332 ED 259310 SEWA RAM NAGARE 05-MAR-18 24259 ED 259314 SUBHASH GOHTE 27-OCT-17 19481 ED 259323 RAFIQ MOHAMMAD 12-JUL-18 28197 ED 259328 SHANTI NEMA SMT. 16-MAY-18 26724 ED 259330 HAR CHAND UIKEY 31-JAN-18 23070 ED 259337 MOHAN LAL PAWAR 21-APR-17 12168 ED 259375 MANOHAR AKHARE 20-JUN-18 27585 ED 259383 PILAJI GULABRAO UIKEY 20-FEB-18 23748 ED 259405 ABDUL RAUF DIWAN 06-SEP-17 17696 ED 259406 BALIRAM BARKHANI 20-JUN-18 27569 ED 259426 SUNDAR LAL JANGHELA 07-JUN-18 27223 ED 259452 P.K. MISHRA 06-JUL-17 15066 ED 259462 GUMBAHADUR 18-JUL-17 15512 ED 259490 J.P. YADAV 16-JUL-18 28292 ED 259544 DIENSH KUMAR MISHRA 22-JUN-18 27662 ED 259547 LAXMI KANT KARDE 20-APR-17 12131 ED 259554 ASHOK KUMAR JABHULKAR 29-JUN-18 27891 ED 259567 ASHOK KUMAR INGLE 14-NOV-17 20221 ED 259623 ARCHANA PANDEY 24-APR-18 26104 ED 259655 RATNA SEN GUPTA KU. 14-JUL-17 15378 ED 259664 KASHI PRASAD SAREYAM 12-JUL-18 28183 ED 259677 JAI RAM SINGH MARAVI 04-APR-18 25688 ED 259694 R.K. DEHARIYA SMT. 02-FEB-18 23166 ED 259735 PREM LAL KOKODE 25-APR-18 26135 ED 259793 SHARDA VISHWAKARMA KU. 21-JUN-17 14584 ED 259863 DEEN DAYAL CHANDRAWANSHI 28-MAR-18 25587 ED 259896 BASANT KUMAR VISHWAKARMA 15-DEC-17 21362 ED 259905 RAM GOPAL MESHRAM 15-JUN-17 14219 ED 259935 GAJANAND NANDWANSHI 16-JUN-17 14485 ED 260005 HIRA LAL KEWAT 14-DEC-17 21230 ED 260012 DAL SINGH GOUD 24-JAN-18 22790 ED 260029 RAM CHANDRA SINGH 11-JUL-18 28131 ED 260036 SWAMI PRASAD SAHU 09-NOV-17 20010 ED 260041 JANKI PD. TIWARI 20-JUN-17 14393 ED 260042 NAGENDRA KUMAR SHRIVASTAV 21-JUN-18 27632 ED 260050 SANT SHARAN PATEL 13-JUN-17 14089 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

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 260077 PUSHPLATA TIWARI SMT. 30-JAN-18 22932 ED 260097 JANKI SIHOTE SMT. 28-APR-17 12322 ED 260113 RAMESH KUMAR MISHRA 29-MAY-17 13563 ED 260124 RAM NIWAS DWIVEDI 09-FEB-18 23368 ED 260129 GULAB CHAND SONI 29-JAN-18 22937 ED 260136 RAM PAL DWIVEDI 30-AUG-17 17296 ED 260143 RAM JIYAVAN BAIG 07-MAY-18 26394 ED 260153 ASHOK KUMAR KHARE 12-JUL-18 28206 ED 260167 PUSAU LAL CHOUDHARY 03-JUL-17 14867 ED 260171 SOHANLAL CHAURASIA 22-JUN-18 27648 ED 260171 SOHANLAL CHAURASIA 23-AUG-17 17020 ED 260236 MANIK LAL PANDEY 20-APR-18 26067 ED 260248 RAMESH PRASAD SHUKLA 14-DEC-17 21222 ED 260266 MEETA DAS SMT. 25-MAY-18 26909 ED 260267 RANJEET SINGH BUNDELA 22-SEP-17 18311 ED 260278 RAJSHRI NAGAR SMT. 16-AUG-17 16694 ED 260325 RAM LAKHAN SHUKLA 15-MAR-18 24926 ED 260369 BANSHI GIRI GOSWAMI 14-JUN-18 27409 ED 260391 BHAWANI PRASAD MISHRA 14-JUN-18 27408 ED 260440 BABU LAL MISHRA 17-JAN-18 22420 ED 260517 SABHAPATI SHUKLA 23-APR-18 26088 ED 260522 R.D. TIWARI 31-MAY-18 27045 ED 260531 VISHNU SWAROOP GOSWAMI 17-JAN-18 22561 ED 260543 PREET PAL PRASAD PANDEY 06-NOV-17 19859 ED 260550 NATHU RAM MISHRA 30-JAN-18 22913 ED 260606 RAMESH PRASAD SHARMA 18-JAN-18 22512 ED 260621 HARBANS PRASAD TIWARI 13-DEC-17 21226 ED 260637 RAM SAJIWAN VISHWAKARMA 27-JUN-18 27773 ED 260688 ISHWAR DEEN GARG 28-APR-17 12178 ED 260691 SURENDRA PRASAD BAGRI 23-AUG-17 17023 ED 260710 SATANAND PANDEY 30-JUN-17 14797 ED 260723 RAM KISHORE DAHAYAT 21-AUG-17 16855 ED 260725 RAM KISHORE PANDEY 13-JUN-17 14131 ED 260965 JANAK CHOUBEY SMT. 10-JUL-17 15260 ED 260982 KRISHNA K. SHARMA 30-MAY-18 27013 ED 261044 VIJAY SINGH THAKUR 17-APR-18 25980 ED 261084 RAMESH PRASAD MISHRA 24-AUG-17 17072 ED 261086 HARIDEEN JHARIA 30-OCT-17 19496 ED 261092 DEODATT JHARIA 14-JUL-17 15394 ED 261127 PARASRAM KUSHRAM 16-MAY-18 26614 ED 261139 RAJNI DUBEY SMT. 02-NOV-17 19674 ED 261169 RAMESH PRASAD LAKHERA 20-NOV-17 20429 ED 261263 SOMNATH AHIRWAR 07-MAR-18 24410 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 261278 MANNU LAL JANGHELA 17-APR-18 25945 ED 261286 SHYAM SUNDAR PATEL 28-APR-17 12323 ED 261291 GOURA GAUTHARIYA SMT 16-FEB-18 23635 ED 261292 LAKHAN LAL PARTE 10-OCT-17 18841 ED 261298 PURHSOTTAM KUMAR NAMDEO 16-MAR-18 25014 ED 261298 PURHSOTTAM KUMAR NAMDEO 05-APR-17 11626 ED 261300 LAKHAN LAL RAIDAS 04-JUN-18 27113 ED 261301 RAM BAI JHARIA SMT. 04-MAY-18 26323 ED 261312 NIRMAL SINGH GOSHTI 07-JUN-17 13902 ED 261317 SHASHI KIRAN NAMDEO SMT. 14-SEP-17 17877 ED 261380 PREM SINGH MARAVI 28-FEB-18 24160 ED 261387 RAM CHANDRA RAIKWAR 28-FEB-18 24142 ED 261387 RAM CHANDRA RAIKWAR 21-NOV-17 20472 ED 261420 BHANU SINGH MARAVI 07-MAR-18 24442 ED 261437 CHANDRA KESH PARASTE 23-MAR-18 25331 ED 261496 SALIK RAM SHAHU 20-JUN-17 14414 ED 261526 LAXMAN LAL SONI 03-NOV-17 19763 ED 261529 DHUMRALAL SINGORE 24-MAY-18 26818 ED 261530 GULAB SINGH MARAVI 03-JUL-17 14848 ED 261547 RAMESH PRASAD MARSKOLE 20-JUN-18 27587 ED 261561 KARAN SINGH PARASTE 31-JUL-18 28655 ED 261573 PHOOL SAY MARAVI 01-MAR-18 24250 ED 261693 CHETAN LAL NAGESHWAR 29-JUN-17 14717 ED 261705 GEND LAL MARAVI 12-APR-18 25890 ED 261730 LOK SINGH PATTA 16-JAN-18 22390 ED 262090 VIMLA GRACIS NINAMA KU. 04-AUG-17 16297 ED 262101 ONKAR NATH PANDEY 02-FEB-18 23093 ED 262113 SURENDRA SINGH 06-SEP-17 17659 ED 262250 L.N. GUPTA 05-JUN-17 13784 ED 262321 HEMANT SINGH SISODIYA 23-APR-18 26086 ED 262556 M.L. PATEL 11-AUG-17 16574 ED 262561 MAHIPAL SINGH CHOUHAN 05-JUN-18 27142 ED 262587 SNEHLATA SHRIVASTAV SMT. 21-SEP-17 18170 ED 262590 JAYA PATHAK KU. 04-OCT-17 18625 ED 262592 R.S. KUMAVAT 29-JUN-17 14728 ED 262782 BHURA SINGH VASUNIYA 12-OCT-17 19027 ED 262824 HEMA KANJWANI SMT. 09-FEB-18 23410 ED 262829 ASHA GOYAL SMT. 08-FEB-18 23323 ED 262838 RAVINDRA BAHADUR SINGH 16-MAR-18 25037 ED 262847 PITAMBER DAS VARDHANI 27-APR-18 26199 ED 262903 E.P. KAPANI SMT. 28-MAR-18 25598 ED 262904 MOHAMMAD SHAKEEL 17-AUG-17 16725 ED 262909 ARVIND KUMAR DIXIT 05-OCT-17 18660 ED 262931 SHAIL SHUKLA SMT. 19-MAR-18 25206 ED 262995 ROSE RAJAN 07-NOV-17 19904 ED 263014 HEMRAJ BISEN 11-JUL-17 15215 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 263071 PURNIMA BAHER SMT. 08-FEB-18 23313 ED 263085 LAXMI GHODESHVER SMT. 02-JUN-17 13791 ED 263099 DHIRAN LAL MASKHARE 10-APR-18 25815 ED 263100 NALINI WAHNE SMT. 24-JUL-17 15817 ED 263119 SHYAM JI BHOI 21-SEP-17 18159 ED 263123 RAJ KUMAR MESHRAM 23-MAR-18 25425 ED 263137 KALPANA BAISH SMT. 13-FEB-18 23480 ED 263154 KRISHNA KUMAR BHALADHARE 12-OCT-17 18944 ED 263173 SUKH CHAND RAHANGDALE 06-JUN-17 13828 ED 263224 MOHAMMAD IQBAL SADIQUE 05-MAR-18 24282 ED 263248 SHIV PRASAD DHURVE 04-MAY-17 12602 ED 263260 AMARWANTI MOHARE 24-JUL-17 15813 ED 263261 PUSHPA SAHARE SMT. 26-JUN-18 27737 ED 263264 SHYAM CHARAN DHEKWAR 08-DEC-17 21084 ED 263264 SHYAM CHARAN DHEKWAR 13-APR-17 11902 ED 263269 POONA RAM 09-AUG-17 16414 ED 263423 D.S. SHRIVASTAV 22-NOV-17 20513 ED 263430 G.C. BISEN 02-NOV-17 19718 ED 263482 KRISHNA KUMAR BANTE 26-APR-18 26161 ED 263486 SHABNAM S. DAS SMT. 28-APR-17 12404 ED 263488 YESHULA THAKUR SMT. 09-JUL-18 28098 ED 263508 N.L. BAGHELE 30-JAN-18 22923 ED 263508 N.L. BAGHELE 05-SEP-17 17507 ED 263514 N.L. GAUTAM 17-JUL-18 28347 ED 263516 R. DESHMUKH SMT. 16-JUL-18 28348 ED 263521 PAWAN KUMAR SHARMA 29-JUN-18 27898 ED 263523 TEJ RAM NARNAURE 27-JUN-18 27781 ED 263530 BHARAT BHUSHAN PATHAK 25-JAN-18 22811 ED 263554 HOLI RAM DHARANE 07-JUN-18 27259 ED 263571 BHAWAR SINGH SAIYAM 14-JUN-18 27405 ED 263585 RADHEY SHYAM SIYAM 24-MAY-17 13380 ED 263607 L.K. PANDE 05-APR-18 25718 ED 263667 SHIV RAM DONGRE 13-JUN-18 27378 ED 263737 MALKHAN SINGH PATTA 15-JUN-18 27450 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 263857 SUDHA NAMDEO SMT. 04-MAY-18 26339 ED 263916 NARAYAN BOPCHE 04-AUG-17 16282 ED 263917 GANESH KUNJAM 17-OCT-17 19185 ED 264026 REKHA GHODKI SMT. 21-MAR-18 24246 ED 264028 NEELKANT RAO DESMUKH 04-MAY-17 12586 ED 264033 KISHORI LAL BARASKAR 06-APR-17 11624 ED 264040 CHANDRASA WADIYA 21-FEB-18 23889 ED 264041 RAM LAL UIKEY 20-JUN-18 27637 ED 264076 LATA GAYAKWAD 05-MAR-18 24307 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 264088 DULICHAND UIKEY 10-APR-17 11717 ED 264104 MADHAV RAO MATHANKAR 04-AUG-17 16251 ED 264111 NANHULAL PAWAR 22-FEB-18 23862 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 264195 FATTU LAL CHOUHAN 01-JUN-18 27085 ED 264205 SHANKAR RAO BANKER 06-JUL-17 15065 ED 264222 PRABHA MISHRA SMT. 19-MAR-18 25110 ED 264228 PRAMILA SAXENA SMT. 05-OCT-17 18715 ED 264243 UMA SHARMA SMT. 27-FEB-18 24031 ED 264264 G.L. SURYAWANSHI 24-JUL-17 15788 ED 264311 R.K. BORKHEDE 07-MAR-18 24409 ED 264377 NATHAN LAL HARODE 18-AUG-17 16817 ED 264399 ASHOK KUMAR PAWAR 18-MAY-18 26725 ED 264415 J.P. BUODE 20-JUN-18 27601 ED 264417 R.K. NAMDEO 26-FEB-18 24034 ED 264434 SUBHASH KUMAR JAIN 19-JUL-17 15533 ED 264456 D.S. RAJPUT 05-JUL-18 28009 ED 264466 KUNWAR LAL SIRSAM 06-JUN-18 27161 ED 264585 SHIV PRASAD SHIVHARE 25-JUN-18 27708 ED 264687 S.R. BINJHADE 24-MAY-17 13358 ED 264698 VIJAY SHANKAR TIWARI 19-MAR-18 25109 ED 264732 MADAN MOHAN CHOUDHARY 11-AUG-17 16516 ED 264739 PRAMILA MIKAJU SMT. 17-OCT-17 19235 ED 264740 SHAKUNTALA MANKAR SMT. 27-FEB-18 24130 ED 264775 CHINDAYA GHOTE 08-FEB-18 23335 ED 264820 R.S. KANASYA 30-JAN-18 22952 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 266007 NARMADA UPADHYAY SMT. 19-JUN-18 27529 ED 266019 USHA DEVI CHANDEL SMT. 03-AUG-17 16325 ED 266023 PUSHPA JAISWAL SMT. 06-OCT-17 18774 ED 266032 U.S. SONI 10-JUL-17 15195 ED 266033 SUJATA MUDGAL SMT. 20-DEC-17 21512 ED 266034 MADAN LAL NAMDEO 21-JUN-18 27660 ED 266054 TRISALA JAIN SMT. 28-JUL-17 15983 ED 266070 ONKAR PRASAD PANDEY 15-JUN-18 27480 ED 266080 CHAMPA BAI DUBEY SMT. 16-AUG-17 16721 ED 266086 CHANDRA BHUSHAN GARG 10-JUL-17 15197 ED 266092 BANMALI LAL KUSHUMAHA 14-JUL-17 15679 ED 266099 PRABHA KORI SMT. 04-JAN-18 21974 ED 266106 LAL CHAND KASHYAP 02-MAY-18 26274 ED 266110 BHAGWAN DAS YADAV 22-DEC-17 21659 ED 266111 VIJAYLAXMI SHRIVASTAV SMT 29-JAN-18 22908 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

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 266125 RAM KRIPAL PYASI 29-MAY-18 26942 ED 266129 HARI SHANKAR ATHAYA 16-AUG-17 16751 ED 266131 JANAKO PRASAD 04-DEC-17 20847 ED 266132 RAVI SHANKAR RAIKWAR 20-JUN-18 27581 ED 266134 PRAKASH CHANDRA AGRAWAL 10-OCT-17 19067 ED 266143 DURGA PRASAD PANDEY 10-AUG-17 16528 ED 266156 CHANDRA BHAN KORI 27-APR-17 12183 ED 266157 BASORI LAL SAHU 25-JUL-18 28517 ED 266158 MOHAN LAL MEHARU 22-DEC-17 21663 ED 266162 NARAYAN PRASAD AHIRWAL 16-AUG-17 16677 ED 266201 RAM WATI AHIRWAR SMT. 24-NOV-17 20630 ED 266207 RAGHUNATH SINGH MARKAM 21-NOV-17 20518 ED 266215 RAM ROOP BARI 14-DEC-17 21347 ED 266219 AJAY SINGH SOLANKI 19-JUL-18 28405 ED 266222 KEDAR SINGH RAJPUT 16-FEB-18 23624 ED 266236 TULSI RAM AHIRWAR 23-OCT-17 19205 ED 266241 S.L. YADAV 17-JAN-18 22494 ED 266283 D.S. DHURVE 22-DEC-17 21658 ED 266289 VIJAY JAIN KU. 03-AUG-17 16288 ED 266305 SUSHMA SAKALE SMT. 12-JUL-17 15281 ED 266306 RAMESH SINGH DHURVE 09-JAN-18 22117 ED 266340 MAYA PATHAK SMT. 30-MAY-18 27000 ED 266355 UMA BAI TANUWAY SMT. 17-JUL-17 15507 ED 266356 MULAYAM SINGH THAKUR 28-SEP-17 18580 ED 266406 DESH RATNA BHATT 07-JUL-17 15071 ED 266436 SARMAN LAL SAHU 09-MAR-18 24568 ED 266487 TRIVENI TAMRAKAR KU. 08-JUN-17 14005 ED 266531 NOOR JAHAN KU. 06-SEP-17 17579 ED 266551 DHASHRATH PRASAD RAJ 05-OCT-17 18803 ED 266553 SUNANDA JAIN SMT. 30-JUN-17 14787 ED 266556 R.P. NIGAM 04-APR-17 11541 ED 266559 P.D. DWIVEDI 22-NOV-17 20512 ED 266567 MUSTKEM KHAN 26-JUL-17 15893 ED 266588 ASHOK KUMAR NAIK 18-APR-18 26040 ED 266588 ASHOK KUMAR NAIK 18-APR-18 26023 ED 266664 DEVENDRA KUMAR KHARE 08-JAN-18 22091 ED 266673 VIJAY KUMAR PYASI 13-JUN-18 27364 ED 266688 PRAKASH SAHU 29-JUN-18 27853 ED 266714 KRISHNA KHARE SMT. 13-DEC-17 21213 ED 266728 GEETA GUPTA SMT. 26-OCT-17 19422 ED 266774 HEERA LAL KORI 19-MAY-17 13207 ED 266838 MUNNILAL KORI KATARIA 24-JAN-18 22793 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 266884 MADHULATA TAMARKAR SMT. 30-NOV-17 20778 ED 266913 KIRAN SHRIVASTAV SMT. 18-JUL-17 15571 ED 266919 MADHAV PRASAD VISHWAKARMA 26-SEP-17 18467 ED 266955 RAGHVENDRA SINGH 28-SEP-17 18557 ED 266961 URMILA AGRAWAL SMT. 03-AUG-17 16184 ED 266967 KOMAL SINGH THAKUR 21-JUN-18 27659 ED 266984 KHANJU LAL RAJAK 29-DEC-17 21802 ED 267016 SASHI PRABHA YADAV SMT. 20-NOV-17 20432 ED 267057 RAMESH NARAYAN MOURYA 22-SEP-17 18314 ED 267147 PRABHA CHAUHAN SMT. 18-JUL-18 28374 ED 267154 MANORAMA GUPTA SMT. 01-AUG-17 16105 ED 267178 VISHAL SINGH 08-SEP-17 17677 ED 267197 ANIL KUMAR CHOURASIA 27-FEB-18 24126 ED 267214 MOHAMMAD IQBAL 13-NOV-17 20109 ED 267225 SUNDER LAL LODHI 26-JUN-18 27761 ED 267229 RANJANA SHRIVAS SMT. 12-JAN-18 22252 ED 267242 DEVANTI SHARMA SMT. 16-JUN-17 14311 ED 267276 RADHA KRISHNA MISHRA 30-MAY-18 27017 ED 267281 R.P. RANGILE 17-APR-17 11972 ED 267327 MANJU SHUKLA SMT. 10-JAN-18 22146 ED 267354 CHAMPA LAL BASURE 13-OCT-17 19062 ED 267355 PANTHARI BANJARI 17-OCT-17 19222 ED 267359 PARVAT GIRI GOSWAMI 11-MAY-17 12789 ED 267364 MAHESH PRASAD UPADHYAY 30-JUN-17 14830 ED 267370 KRISHNA MALAVARIYA SMT. 05-JUL-18 27996 ED 267430 NIRANJAN VERMA 27-OCT-17 19449 ED 267431 GOPAL ANGARE 16-NOV-17 20305 ED 267438 ATMA RAM YUVENE 13-APR-17 11920 ED 267451 CHANDRAWATI JAIN SMT. 27-SEP-17 18445 ED 267468 ROSHAN AARA SIDDIQUI 05-MAY-17 12673 ED 267514 MANMOHAN SINGH 08-MAR-18 24542 ED 267515 SANJAY RAJAPURKAR 03-MAY-17 12598 ED 267541 ABDUL SALIM KHAN 10-MAY-18 26481 ED 267548 PUSHPA SHARMA SMT. 13-APR-17 11856 ED 267598 VISHNU PRASAD DWIVEDI 14-SEP-17 18014 ED 267616 SHATISH CHAND YADAV 04-SEP-17 17530 ED 267617 SHASHI BHARGAV 21-JUL-17 15747 ED 267620 DHAN RAJ PRASAD DUBEY 05-SEP-17 17529 ED 267667 RAM GOVIND TRIPATHI 21-JUL-17 15769 ED 267670 GANGA DEEN SAGAR 26-MAR-18 25592 ED 267670 GANGA DEEN SAGAR 12-DEC-17 21129 ED 267688 SHAMBU DAYAL 13-JUN-17 14140 ED 267758 SASHI PRABHA JAIN 31-MAY-18 27039 ED 267768 SHESH RAO DHOK 01-JUN-17 13724 ED 267770 GHEESU LAL MEHAR 08-FEB-18 23352 ED 267773 KAMAL PRASAD NAMDEO 11-JUN-18 27295 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 267782 USHA GUPTA SMT. 08-FEB-18 23350 ED 267818 HARI KRISHNA VERMA 15-JUN-18 27483 ED 267841 H.N. RAI 17-APR-17 11937 ED 267858 SURENDRA SINGH PAWAR 30-JUL-18 28593 ED 267887 ANUSUIYA KUMBHARE SMT. 21-AUG-17 16908 ED 267911 NUTAN BHOGLE SMT. 21-APR-17 12163 ED 267927 SHYAM SUNDAR RAJAK 15-JAN-18 22368 ED 267937 NIVDAN KUMARI KAUL SMT. 30-MAY-18 27026 ED 267942 GULNAR NASREEN KU. 12-JUN-17 14127 ED 267943 JYOTI PANDEY SMT. 05-MAR-18 24345 ED 267955 SUBHASH CHANDRA MALVIYA 17-MAY-17 13088 ED 267970 MAHESH CHAND SHARMA 02-MAY-17 12490 ED 268000 HUKUM CHAND SILAWAT 08-FEB-18 23351 ED 268028 LATA SHROTI SMT. 18-JUL-17 15499 ED 268038 SAVITA PURI SMT. 07-DEC-17 21074 ED 268116 ASHOK DUTT RAI 26-JUL-18 28574 ED 268706 HARI SHANKAR SHUKLA 18-APR-18 26178 ED 268720 SUREKHA DOLE SMT. 08-MAY-17 12726 ED 269082 SEVA RAM DANGRE 22-SEP-17 18370 ED 269282 RAM MANI PANDEY 29-JAN-18 22903 ED 269286 RAMESHWAR SINGH DHURVE 11-MAY-18 26517 ED 269622 RAM DULARE SHARMA 10-APR-18 25802 ED 269925 BHOLA SINGH DHURW 27-JUL-18 28598 ED 270012 HIRA LAL GAHLOT 30-MAY-18 26979 ED 270018 BHARAT LAL JOSHI 04-MAY-18 26338 ED 270020 VYJANTI SHUKLA SMT. 21-JUN-18 27633 ED 270022 RAM SHANKAR MEIDA 27-JUL-17 15954 ED 270024 DINESH KUMAR SONI 02-APR-18 25681 ED 270026 AMRIT RAM SURAN CHAUHAN 20-MAR-18 25172 ED 270027 RAMESH CHAND CHOUHAN 04-JUN-18 27099 ED 270027 RAMESH CHAND CHOUHAN 09-MAR-18 24605 ED 270031 TIKENDRA PAL DEWDA 29-JUN-18 27847 ED 270095 KAILASH CHAND DAMAR 04-OCT-17 18673 ED 270105 JAGDAMBA PRASAD DUBEY 31-MAY-17 13683 ED 270138 OM PRAKASH SHARMA 28-SEP-17 18507 ED 270157 GOPAL CHAND BODANA 31-MAY-18 27058 ED 270193 RAM DAYAL PATIDAR 27-JUN-18 27747 ED 270195 DILIP KUMAR PANDIT 13-JUL-17 15331 ED 270197 G.C. PARASHAR 12-SEP-17 17815 ED 270213 KANHAIYA LAL LAKCHHAKAR 12-SEP-17 17802 ED 270215 SAVITA SALVI SMT 11-APR-18 25863 ED 270230 GANESH CHANDRA SOLANKI 12-FEB-18 23448 ED 270233 VINOD KUMAR SHARMA 19-APR-17 12086 ED 270249 KANCHAN VERMA SMT. 21-FEB-18 23789 ED 270259 GAGAN SINGH CHUNDAWAT 29-JUN-18 27884 ED 270287 NATHU SINGH KATARA 11-MAY-18 26503 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 270287 NATHU SINGH KATARA 23-JUL-18 28481 ED 270297 NAHAR SINGH SISODIYA 06-NOV-17 19850 ED 270300 PARMANAND BADOLIYA 08-JUN-18 27264 ED 270304 PRADEEP KURIL 04-APR-18 25675 ED 270305 JAGDISH CHANDRA SHARMA 29-DEC-17 21784 ED 270386 HABIBULLA SHEIKH 06-OCT-17 18704 ED 270421 BHARAT LAL PARWAR 06-OCT-17 18776 ED 270427 GANESH CHAND SHARMA 07-MAY-18 26393 ED 270477 VIJAY SINGH CHUNDAWAT 28-APR-17 12324 ED 270501 JANKI LAL SWARNAKAR 04-JAN-18 21934 ED 270501 JANKI LAL SWARNAKAR 08-MAR-18 24553 ED 270559 AMRIT RAM PARIHAR 23-MAY-18 26806 ED 270645 ABHA PADHYESMT. 29-SEP-17 18551 ED 270649 RADHE SHYAM RATHORE 17-OCT-17 19175 ED 270664 CHANDRA BAMNIA SMT. 20-JUL-18 28416 ED 270739 NARHARI RAWAL 28-MAR-18 25548 ED 270783 SHANKAR LAL DANGI 04-APR-17 11540 ED 270785 GOVIND SINGH RATHOR 04-APR-18 25667 ED 270807 SAKSHI RINGE SMT. 06-MAR-18 24408 ED 270810 SHEELA SHARMA SMT. 21-FEB-18 23787 ED 270830 ASHA LATA RATNAKAR SMT. 01-SEP-17 17436 ED 270902 RAJKUMAR PARDESHI 06-JUN-18 27167 ED 270903 KUSUM LATA JAIN SMT. 19-JUN-18 27520 ED 270930 BADRI LAL SHROTIYA 19-MAY-17 13180 ED 271028 UMA SHANKAR CHATURVEDI 02-JUN-17 13746 ED 271045 SHESH MANI MISHRA 13-OCT-17 19084 ED 271067 RAM KRIPAL 21-MAR-18 25207 ED 271068 GOPAL SINGH TEKAM 28-FEB-18 24176 ED 271117 SHOBHA SINGH PARASTEY 06-JUN-17 13851 ED 271158 SANTOSH KUMAR JAIN 31-JUL-17 16071 ED 271182 DURGESH PANDAY 18-JUL-17 15517 ED 271197 RAM DULARE DWIVEDI 17-AUG-17 16712 ED 271200 POONAM MALVIYA SMT. 12-JUL-18 28202 ED 271210 RAMNATH SINGH 26-OCT-17 19427 ED 271216 ANAND KUMAR TIWARI 16-JAN-18 22431 ED 271218 KAMMA PRASAD KOL 18-MAY-18 26687 ED 271232 SHYAMA MESHRAM SMT. 25-OCT-17 19333 ED 271245 P. SUBRAMANIUM 22-JUN-17 14525 ED 271252 HARISH CHANDRA NAGESH 01-JUN-17 13747 ED 271288 ANURADHA JAGAT 17-APR-17 11978 ED 271300 RAM ASRE JATAV 27-FEB-18 24053 ED 271318 RAM BHOOSHAN MISHRA 04-MAY-18 26337 ED 271319 ASHA DEVI VERMA SMT. 18-MAY-18 26689 ED 271321 BHAGWAT PRASAD PANDEY 13-OCT-17 19080 ED 271323 G.L. SONI 16-NOV-17 20286 ED 271363 BUDHA MAL RAI 11-MAY-18 26506 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 271364 BHAIYA RAM PRAJAPATI(KUMHAR) 07-FEB-18 23427 ED 271384 MANORANJAN LAL VISHWAKARMA 27-DEC-17 21744 ED 271399 SURESH KUMAR SHARMA 31-JUL-17 16027 ED 271435 PREM NAYAK 02-APR-18 25658 ED 271476 HETRAM TRIPATHI 11-SEP-17 17761 ED 271482 RAMADHAR SINGH KUSHWAH 19-SEP-17 18056 ED 271502 KIRAN SHUKLA SMT. 23-MAR-18 25413 ED 271627 RAM KISHOR MAJHI 12-JUL-18 28193 ED 271660 ADHARA PARAS 15-SEP-17 17982 ED 271668 RAM SINGH JAMRA 25-MAY-18 26866 ED 271668 RAM SINGH JAMRA 24-JAN-18 22763 ED 271696 A.K. SHARMA 03-OCT-17 18610 ED 271723 SHARADA PRASAD KOL 11-JUL-18 28186 ED 271737 PANCHAM SINGH DHURVEY 04-JUL-18 27972 ED 271827 CHANDRA SHEKHAR SINGH 18-JUN-18 27571 ED 271827 CHANDRA SHEKHAR SINGH 09-NOV-17 20030 ED 271882 D.P. GOSWAMI 22-JUN-17 14534 ED 271895 SHIV KUMAR SHUKLA 16-FEB-18 23775 ED 271906 VIBHA SINGH SMT. 30-OCT-17 19552 ED 271956 VIJAY PRATAP SINGH BAGHEL 27-FEB-18 24062 ED 271971 RAJENDRA KUMAR MANIKPURI 13-JUL-17 15379 ED 271976 RAIVENDRA KUMAR SINGH 05-JUL-17 14990 ED 271992 GEETA SHRIVASTAV SMT. 22-NOV-17 20524 ED 271992 GEETA SHRIVASTAV SMT. 22-FEB-18 23941 ED 272006 RAMESH KUMAR GOLHANI 21-SEP-17 18164 ED 272021 NARENDRA KUMAR VAISHNAV 08-JUN-18 27271 ED 272022 R.R. KUSHWAHA 10-AUG-17 16459 ED 272041 OM PRAKASH NAGVANSHI 22-JUN-18 27665 ED 272063 PRAKASH KUMAR KHARE 28-AUG-17 17220 ED 272066 SUNANDA SHRIVASTAVA SMT. 19-SEP-17 18271 ED 272088 SADHNA NAYAK SMT. 22-FEB-18 23905 ED 272093 SHAMBHU DAYAL VISHWAKARMA 11-MAY-17 12834 ED 272116 SUNITA SAXENA KU. 06-SEP-17 17658 ED 272125 JAI RAM SINGH UEIKAY 05-MAY-17 12676 ED 272219 INDUMATI CHAUHAN SMT. 02-MAY-17 12552 ED 272233 RAJESH KUMAR SHRIVASTAV 02-FEB-18 23130 ED 272265 KIRAN KUMAR DESHMUKH 10-OCT-17 18856 ED 272309 SHOBHA DUBEY SMT. 13-APR-17 25893 ED 272313 NARENDRA KUMAR KHARE 17-APR-18 25974 ED 272327 RAJKUMARI CHOUDHARY SMT. 22-FEB-18 23840 ED 272338 LAXMI DAS BAIRAGI 13-SEP-17 17847 ED 272354 SHAMBHU PRASAD NEIMA 05-APR-17 11597 ED 272358 ARUNA SHRIVASTAVA 24-JUL-17 15800 ED 272395 KAJI ABDUL HABIB 06-DEC-17 20940 ED 272449 MEERA DEHARIYA SMT. 18-MAY-17 13135 ED 272456 FAGHU LAL MUNDIYA 07-JUL-17 15103 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 272466 VIJAY KUMAR DUBEY 21-APR-17 12184 ED 272518 RAJENDRA PRASAD PANCHOLI 09-APR-18 25780 ED 272551 RAMESH CHAND CHANDRAWAT 13-OCT-17 19079 ED 272574 SAMBHU LAL BHATI 09-MAR-18 24623 ED 272582 MOHAN LAL SOLANKI 12-JUL-18 28163 ED 272583 KRISHNA SONI SMT. 07-DEC-17 20982 ED 272591 RAMESH CHAND TAK 20-JUN-18 27586 ED 272603 INDUMATI OJHA SMT. 18-AUG-17 16896 ED 272626 RAMESH CHANDRA SANKALA 08-AUG-17 16353 ED 272664 GHANSHYAM GWALA 05-JUL-17 14997 ED 272668 MADHU BALA NADKARNI SMT. 14-MAR-18 24867 ED 272680 SUSHILA AGARWAL 15-NOV-17 20238 ED 272731 RAMESHWAR BHATI 23-MAY-17 13295 ED 272744 MALTI DEVI SHARMA SMT. 16-MAR-18 24961 ED 272755 KUSUM TUGNAWAT SMT. 27-OCT-17 19478 ED 272774 KESHAR SINGH BORANA 22-FEB-18 23872 ED 272799 MADHU KANTA PANDEY 05-JAN-18 22054 ED 272812 SUNIL KUMAR MISHRA 14-JUN-18 27407 ED 272815 KANHAIYA LAL MALI 28-JUN-18 27793 ED 272818 UMA JOSHI 19-MAY-17 13186 ED 272827 CHANDRAKANT VYAS 26-JUL-18 28566 ED 272841 PANNA LAL CHOUHAN 12-JUN-17 14079 ED 272874 OM PRAKASH SHARMA 23-MAY-17 13336 ED 272881 MANAK LAL RAJORA 01-FEB-18 23068 ED 272911 ISHWAR SINGH CHANDRAWAN 09-AUG-17 16411 ED 272924 ASHA VYAS SMT. 08-SEP-17 17683 ED 272932 CHANDRA BHAN LOHANI 13-JUL-18 28240 ED 272939 KANHAIYA LAL KUMAWAN 28-JUN-18 27845 ED 272955 SADASHIV UPADHYAY 18-JUL-17 15545 ED 272967 HARUN RASHID KHAN 17-JUL-18 28349 ED 272969 IQBAL HUSSAIN ANSARI 04-APR-18 25639 ED 272994 BRIJ KUWAR SHAKTAVAT SMT. 08-MAY-17 12688 ED 273002 NIRMAL CHAND JAIN 15-SEP-17 17930 ED 273056 OM PRAKASH KUMAWAT 23-FEB-18 23994 ED 273074 NAND KISHOR GUPTA 03-MAY-18 26300 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 273215 VINOD KUMAR SHARMA 28-FEB-18 24222 ED 273216 SHASHI SAXENA SMT. 05-JAN-18 22069 ED 273234 SALAMUDIN SHEIKH 16-MAR-18 24974 ED 273273 RAMESH CHAND SALVI 08-MAR-18 24512 ED 273325 BABY DOSHY SMT. 08-AUG-17 16387 ED 273338 RADHE SHYAM SOLANKEY 03-AUG-17 16191 ED 273350 VIJAY LAXMI SHARMA SMT. 11-JUL-18 28147 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 273401 HIRA LAL KATARIYA 17-NOV-17 20342 ED 273487 BADRI NARAYAN PATIDAR 12-MAR-18 24726 ED 273551 RAGHUNATH SINGH 24-JUL-18 28516 ED 273553 NARAYAN SINGH KIRADIA 13-JUL-18 28247 ED 273554 BAN SINGH MORI 17-JUL-17 15615 ED 273577 RAJENDRA SINGH CHAUHAN 02-MAY-17 12434 ED 273601 RAMESHWARAM TIWARI 19-MAR-18 25090 ED 275531 SHAMBHU NATH PANDEY 18-DEC-17 21385 ED 275531 SHAMBHU NATH PANDEY 14-AUG-17 16613 ED 275558 YUTHIKA NAIDU SMT. 04-JUL-17 14895 ED 275741 S.N. AGRAWAL 26-MAY-17 13463 ED 276630 A.K. DIXIT 19-SEP-17 18089 ED 277099 P.D. PALIWAL 12-DEC-17 21155 ED 277946 MOLE PRASAD DWIVEDI 10-JUL-18 28108 ED 277947 SHILA TARE 25-OCT-17 19367 ED 278093 HIRA MANI DWIVEDI 11-SEP-17 17747 ED 278314 LIMBAJI CHAURRE 18-MAY-18 26704 ED 278525 KARAN SINGH CHOUHAN 27-OCT-17 19448 ED 278550 GABJI LAL 20-JUL-17 15680 ED 278568 NARAYAN SINGH MALVIYA 24-JUL-18 28497 ED 278571 PRAHLAD SINGH 24-OCT-17 19315 ED 278602 GIRDHARI LAL 30-AUG-17 17267 ED 278607 DEO KARAN SINGH SENDHALKAR 30-JUL-18 28614 ED 278615 ATMA RAM 08-JUN-17 13965 ED 278628 RAMESH CHANDRA DHANWE 08-SEP-17 17678 ED 278638 MANJU JAIN SMT. 04-MAY-18 26341 ED 278646 BONDAR SINGH BAMANIYA 12-APR-18 25886 ED 278685 MUNWAR KHAN 05-JUL-18 28015 ED 278760 SANTOSH KUMAR PATEL 30-MAY-17 13574 ED 278771 NANU RAM MANDLOI 30-MAY-17 13636 ED 278780 JAGDISH GIRI GOSWAMI 14-MAY-18 26532 ED 278787 RAMESHWAR KHEDE 08-DEC-17 21024 ED 278792 CHANCHALA JOSHI 17-MAY-18 26650 ED 278800 SUNDER LAL PARMAR 03-JAN-18 21893 ED 278858 NISHA PANDEY SMT. 04-OCT-17 18661 ED 278875 PADMAVATI SONI SMT. 03-NOV-17 19561 ED 278882 ASHOK SINGH GAUTAM 24-MAY-17 13328 ED 278973 PRAKASH CHANDRA SHARMA 10-MAR-18 24649 ED 278990 BADRI PRASAD YADAV 18-APR-17 12014 ED 279005 LAXMI CHAND ATEDA 17-MAY-18 26664 ED 279065 KIRTI HARTALKAR 16-NOV-17 20332 ED 279091 MOIN-UD-DEEN QURESHI 12-DEC-17 21164 ED 279099 BAL MUKUND VERMA 20-DEC-17 21485 ED 279114 SAVITRI TRIVEDI SMT. 15-SEP-17 17929 ED 279116 RATNA DEVI TIMECHA SMT 23-OCT-17 19242 ED 279177 KOKILA GAUTAM 27-JUN-18 27769 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 279179 SUREKHA SURYAVANSHI SMT. 30-NOV-17 20787 ED 279183 MUNEER KHAN PATHAN 31-JUL-18 28635 ED 279189 ZAFAR HUSSAIN SHEIKH 14-MAY-18 26522 ED 279227 D.R. BHARGAV 19-JUL-18 28396 ED 279232 GHANSHYAM MISHRA 14-MAR-18 24833 ED 279261 RAJENDRA SINGH THAKUR 12-APR-17 11812 ED 279393 JAYANT PARMAR 08-FEB-18 23343 ED 279412 LEELADHAR KHAMOD 19-DEC-17 21486 ED 279415 SATYA NARAYAN PATEL 24-JUL-18 28505 ED 279423 BHAGWAN SINGH RANA 16-MAY-18 26641 ED 279450 SARJU PRASAD MALVIYA 31-JUL-18 28634 ED 279490 GAYATRI SHARMA SMT. 30-JUN-17 14828 ED 279500 SHRI NIWAS SINGI 24-JAN-18 22727 ED 279533 DHARAM SINGH RAJ 10-MAY-18 26476 ED 279537 MALTI LAKHRA SMT. 18-SEP-17 18006 ED 279619 REETA KALIA SMT. 28-SEP-17 18556 ED 279627 BHOLA SINGH TARAM 26-MAR-18 25447 ED 279647 BHUWAN LAL AHIRWAR 29-DEC-17 21793 ED 279656 LALITA BHALAVI SMT. 09-NOV-17 20009 ED 279845 KAMAL RAO MARSKOLEY 17-MAY-18 26658 ED 279856 INDRA LAL MARAVI 05-JUN-17 13781 ED 279864 SANMAT KUMAR JAIN 17-NOV-17 20373 ED 279866 NAHEY SINGH MARAVI 30-MAY-17 13604 ED 279879 SHAHJAHAN SHRIVATRI SMT. 05-JUL-18 27992 ED 279881 MANJULA PUROJIT 23-FEB-18 23934 ED 279890 NATHOO RAM PATEL 27-SEP-17 18472 ED 280131 NEERA PANDY SMT. 22-MAR-18 25377 ED 280142 CHINTA SHARMA SMT. 31-JUL-17 16052 ED 280223 SHAKUNTALA YADAV SMT. 26-FEB-18 23964 ED 280273 GAYATRI TIWARI 09-JUN-17 14002 ED 280284 SUMITRA DEHARIYA SMT. 05-MAY-17 12641 ED 280315 DHANU LAL DHURVEY 17-APR-18 25946 ED 280329 RAM DAS DHANANJAY 20-FEB-18 23746 ED 280338 KHILONA HARDAHA SMT. 07-MAR-18 24422 ED 280384 GULAB SINGH SINGROURE 30-JUN-17 14777 ED 280433 NARAYAN SINGH JEWAR 30-MAY-18 26985 ED 280480 NUTAN JHA SMT. 18-AUG-17 16800 ED 280522 SURESH CHAND SHARMA 01-JUN-17 13737 ED 280527 RAJ KUMAR KHARE 21-SEP-17 18294 ED 280528 BIRJ MOHAN MUDIYA 10-MAY-18 26489 ED 280545 GHANSHYAM DAS YADAV 01-FEB-18 23061 ED 280565 BHAGWAT SARAN TIWARI 19-JUN-18 27533 ED 280654 NARENDRA UPADHYAY 22-AUG-17 16946 ED 280660 MANJU SHRIVASTAV SMT. 22-MAY-17 13232 ED 280681 KRIPAL SINGH 24-APR-17 12261 ED 280709 LAXMI GAUR SMT 25-MAY-18 26912 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 280729 DR K.C GUPTA 15-FEB-18 23559 ED 280787 LAXMAN PRASAD NARWARIYA 02-JAN-18 20602 ED 280914 SUDHA KHARE SMT. 05-JUL-18 28003 ED 280951 CHANDRA LATA SAXENA SMT. 25-JAN-18 22849 ED 280968 SAHAB SINGH PARMAR 29-MAY-17 13575 ED 281038 AKHILESH NARAYAN TIWARI 07-NOV-17 19954 ED 281046 RAM NIVAS SHUKLA 11-DEC-17 21095 ED 281092 PUSHP KANTI KHARE 05-FEB-18 23194 ED 281153 MAHENDRA KUMAR SHUKLA 05-OCT-17 18741 ED 281194 KAMINI 03-JUL-17 14970 ED 281221 SURESH CHAND SEN 17-NOV-17 20424 ED 281312 RAM KISHORE NAYAK 17-NOV-17 20426 ED 281483 RAMESH KUMAR DOHARE 15-FEB-18 23565 ED 281525 HEM PUSHPA DUBEY SMT. 31-MAY-18 27031 ED 281553 ARUNA PANDEY SMT. 13-JUL-18 28225 ED 281560 S.C. SINGH PATEL 20-SEP-17 18103 ED 281572 S.L. SURYAWANSHI 14-JUN-17 14165 ED 281575 SHER SINGH RAGHUWANSHI 13-JUL-18 28248 ED 281580 RAM MOHAN SHARMA 31-JUL-18 28651 ED 281582 K.R. KUSHWAHA 30-JUL-18 28618 ED 281587 RADHA DUBEY SMT. 22-AUG-17 16960 ED 281600 BALA RAM TEKAM 16-FEB-18 23657 ED 281629 RAJA RAM PATEL 26-JUL-17 15899 ED 281647 KIRAN BALA CHAUDHARY KU. 26-JUN-18 27736 ED 281657 GAJJULAL KADODIYA 26-MAY-17 13436 ED 281660 RAM AWTAR CHAURASIYA 07-JUL-17 15118 ED 281661 PRAMOD SHANKAR RAJVAIDYA 31-MAY-18 27033 ED 281662 DINESH KUMAR MUHARE 21-SEP-17 18160 ED 281710 ANJANA JAIN DR. 10-JAN-18 22178 ED 281731 IMAL ATUL RAUT SMT. 27-JUL-18 28578 ED 281741 BHAGWATI THAKUR SMT. 22-FEB-18 23812 ED 281768 SANDHYA SHARMA SMT. 08-MAY-18 26451 ED 281769 SUKHLAL CHAUDHARY 17-MAY-18 26651 ED 281810 KAILASH CHAND RAGHUWANSHI 13-JUL-17 15337 ED 281813 RANA MAHESH KUMAR 08-JUN-18 27279 ED 281820 SHEKH SABIR SHAH 05-OCT-17 18668 ED 281821 PRAHLAD SINGH RAJPUT 08-JUN-18 27286 ED 281825 LACHI RAM KUMRE 16-JUL-18 28297 ED 281829 RAM KUMAR TIWARI 24-JUL-18 28529 ED 281841 HAKIM SINGH 17-AUG-17 16687 ED 281863 RAM BHAROS SAHU 07-JUN-18 27236 ED 281884 SHIV KANTI DUBEY KU. 21-MAR-18 25209 ED 281885 PARWATI PRADHAN SMT. 31-MAY-18 27042 ED 281927 JAI KISHAN YADAV 05-DEC-17 20867 ED 281937 RAMESH CHAND VISHVKARMA 10-NOV-17 20047 ED 281972 SHIVPAL SINGH BHALAVI 09-NOV-17 20017 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 281989 VANDANA TIWARI SMT. 10-OCT-17 18836 ED 282008 SHOBHA DONGARE SMT. 30-NOV-17 20775 ED 282010 UMA JAIN SMT. 11-JUN-18 27304 ED 282010 UMA JAIN SMT. 15-FEB-18 23561 ED 282055 K.N. PARASHAR 04-AUG-17 16326 ED 282090 PUSHPA DUBEY SMT. 24-JUL-17 15811 ED 282091 HEERA THAKUR SMT. 14-JUN-18 27435 ED 282138 DURJAN SINGH PATEL 13-APR-17 11930 ED 282161 RAMESH KUMAR MANIK 14-JUN-18 27395 ED 282183 INDRANI SIKHARWAR SMT. 14-MAR-18 24875 ED 282185 D.K. TALANG 27-MAR-18 25509 ED 282186 S.R. GARDE 06-OCT-17 18738 ED 282206 NALINI SINGH SMT. 18-JAN-18 22536 ED 282223 D.S. DUBEY 12-APR-17 11842 ED 282236 SHANKAR LAL BAKORIYA 25-JAN-18 22853 ED 282260 BHUREY LAL AHIRWAR 04-JAN-18 21991 ED 282296 NARMDA PRASAD PATEL 24-JUL-18 28498 ED 282304 KAMAL SINGH 11-JUL-18 28143 ED 282369 CHANDRA HAS YADAV 27-JUN-18 27751 ED 282416 MAHESH KUMAR MALVIYA 31-MAY-18 27076 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 283421 SHAMBUDAYAL PANDEY 06-JUL-18 28042 ED 283547 GOVIND PRASAD SHARMA 14-AUG-17 16592 ED 283697 NARAYAN SINGH WASKLEY 09-FEB-18 23385 ED 284001 JYOTI MUSALGAONKAR SMT. 28-MAR-18 25568 ED 284023 PRABHAKAR KAMPUWALE 25-JUL-18 28549 ED 284038 NIRMALA SHARMA SMT. 10-APR-18 25842 ED 284043 UMA SHANKAR 23-MAR-18 25386 ED 284043 UMA SHANKAR 31-OCT-17 19711 ED 284118 ABDUL GANI 06-JUL-18 28061 ED 284119 RAJU CHAUHAN 06-APR-17 11629 ED 284176 GAYATRI PARIK SMT. 15-FEB-18 23533 ED 284181 ASHA PARASHAR SMT. 09-JUL-18 28121 ED 284288 ATAR SINGH MAHTEY 01-FEB-18 23062 ED 284293 SURESH KUMAR SHARMA 13-MAR-18 24813 ED 284301 RAJENDRA KUMAR SHARMA 05-MAR-18 24341 ED 284309 SUNDAR YADAV SMT. 12-OCT-17 19101 ED 284406 LAXMAN SINGH 08-AUG-17 16458 ED 284426 VIRENDRA SINGH RATHOR 13-JUN-17 14157 ED 284463 LALJI RAM JOSHI 20-JUL-18 28453 ED 284504 GAYATRI DEVI 30-AUG-17 17363 ED 284532 KOMAL SINGH 19-JUN-18 27531 ED 284556 OM PRAKASH SHARMA 24-JUL-17 15797 ED 284595 KHAYALI CHAND MOHOR 31-MAY-17 13707 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 284600 DHANI RAM VERMA 29-JUN-18 27914 ED 284610 MALTI GAUD SMT. 22-AUG-17 17039 ED 284618 SHAKUNTALA BHARGAV 11-APR-17 11768 ED 284639 RAM SEWAK SINGH RAGHUWANSHI 15-FEB-18 23534 ED 284672 JAMUNA PRASAD SHRIVASTAV 06-APR-18 25757 ED 284712 KAILASH NARAYAN MISHRA 06-JUN-17 13922 ED 284716 KUSUM PUSHPAL 30-OCT-17 19555 ED 284717 BABU LAL KHUMBHKAR 08-DEC-17 21013 ED 284729 CHANDKANTA VERMA SMT. 04-MAY-17 12596 ED 284751 BAL KRISHAN MEHTA 05-SEP-17 17599 ED 284752 RAM NIWAS 30-AUG-17 17419 ED 284765 TRILOKI SAHAY SAXENA 07-NOV-17 20052 ED 284768 SURENDRA KUMAR SHARMA 31-OCT-17 19626 ED 284778 OM PRAKASH SHARMA 19-JAN-18 22725 ED 284811 LAXMAN SINGH VERMA 11-JUL-18 28135 ED 284853 MANRANJAN KAUR BATRA SMT. 02-NOV-17 19793 ED 284859 HARI VALABH PANDEY 30-OCT-17 19556 ED 284960 RAJENDRA KUMAR DUBEY 29-MAY-17 13594 ED 284985 LAXMI SHARMA SMT. 02-NOV-17 19798 ED 284995 GOPAL KRISHAN SHARMA 03-NOV-17 19841 ED 285035 HEMLATA MANGODIYA SMT. 22-FEB-18 23874 ED 285144 P.L. DWIVEDI 11-SEP-17 17731 ED 285256 HUKUM CHAND PATIDAR 18-JAN-18 22518 ED 285261 RAM CHANDRA GUPTA 28-APR-17 12328 ED 285284 BABU LAL PARIHAR 16-APR-18 25943 ED 285320 PRATIBHA MISHRA SMT. 18-APR-18 25998 ED 285322 RAVIKANTA GUPTA 05-JUL-17 14987 ED 285328 MRIDULA PAREEKH (GUPTA) 18-MAY-18 26801 ED 285329 KUSUM MUCHALA 27-OCT-17 19473 ED 285332 ASHA SONGARAY 12-JUL-17 15330 ED 285335 SNEHLATA DUBEY SMT. 12-JUN-18 27338 ED 285355 SUDHA DUBEY SMT. 16-JAN-18 22362 ED 285414 REKHA CHAURE SMT. 19-JAN-18 22547 ED 285416 DEVDAS PATIDAR 21-JUN-17 14466 ED 285454 HUKUM SINGH 28-DEC-17 21764 ED 285513 JHABER SINGH 31-JAN-18 23041 ED 285563 HARINARAYAN SHASHTRI 06-DEC-17 20898 ED 285565 PRATAP SINGH MANDLOI 20-DEC-17 21472 ED 285575 KAILASH GATHE 10-OCT-17 18893 ED 285593 USHA KULKARNI SMT. 26-MAR-18 25407 ED 285669 CHAMPA LAL 18-AUG-17 16812 ED 285701 RAM DAS MEHTA 21-FEB-18 23793 ED 285746 AKILA KHAN 08-NOV-17 19935 ED 285784 SEWAK RAM BILLA 03-JAN-18 21886 ED 285898 DEV RAM SONI 18-SEP-17 18023 ED 285922 JUBEDA BANO SMT. 27-FEB-18 24149 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 285987 SUDARSHAN KHODEY 12-OCT-17 18961 ED 285992 DEVRAM MALVIYA 07-JUL-17 15076 ED 285993 AGUR RATHOR 21-DEC-17 21599 ED 286012 PHOOL CHAND SHARMA 05-JUL-17 15021 ED 286039 S.G. KERHALKAR 30-JAN-18 22969 ED 286041 KARAN SINGH TEKAM 17-JUL-18 28353 ED 286053 MADHU DIWAN SMT 02-NOV-17 19746 ED 286053 MADHU DIWAN SMT 19-JUN-17 14408 ED 286060 GULAB DAS GUPTA 25-SEP-17 18360 ED 286062 SHYAMA KUMARI TIWARI SMT. 06-JUN-18 27193 ED 286063 PRABHA PAHARIA SMT. 29-JUN-17 14773 ED 286072 ARTI SHRIVASTAV SMT. 31-MAY-18 27073 ED 286091 USHA CHANSORIYA SMT. 05-FEB-18 23233 ED 286134 SHREERAM VERMA 06-JUN-18 27194 ED 286142 MADHVILATA PORANIK SMT. 18-APR-17 12030 ED 286144 PADMAKAR TRIPATHI 31-JUL-18 28674 ED 286146 SHANKAR SHARAN PATEL 26-JUN-18 27765 ED 286163 TILAK RAJ AHIRWAR 26-MAR-18 25475 ED 286169 GANGA PATEL SMT. 25-MAY-17 13416 ED 286171 KISHAN SINGH THAKUR 20-MAR-18 25205 ED 286188 MAMTA NEERAJ SMT. 19-SEP-17 18071 ED 286192 INDAL RAO KHATARKAR 28-OCT-17 20695 ED 286230 HELNA LAKDA SMT. 22-FEB-18 23902 ED 286236 PANNA LAL JHARIYA 27-MAR-18 25536 ED 286248 GHANSHYAM PRASAD GOUTAM 05-APR-17 11595 ED 286252 AMRIT LAL KORI 06-DEC-17 20946 ED 286317 ASHA KURARIYA SMT. 11-APR-17 11772 ED 286318 KUSUM SONTAKE KU. 06-FEB-18 23232 ED 286335 NATHULAL MARABI 15-FEB-18 23576 ED 286338 SUMITRA NEMA 01-NOV-17 19669 ED 286341 MOHAN LAL KOLE 15-FEB-18 23525 ED 286363 KAILESH PRASAD TIWARI 20-DEC-17 21464 ED 286370 RAMJI PATHAK 22-MAY-18 26789 ED 286374 MAHMOODA BEGAM SMT. 12-JUN-18 27361 ED 286466 SHAKUNTALA GAUTAM SMT. 28-MAY-18 26919 ED 286468 LATA THAKUR 26-JUN-18 27752 ED 286469 SANDHYA KHARE SMT. 13-MAR-18 24792 ED 286480 MOHAN LAL HALDKER 12-JUL-18 28199 ED 286483 RANJANA CHAKANKAR SMT. 07-JUN-18 27256 ED 286494 R.K. PANDEY 21-MAR-18 25240 ED 286494 R.K. PANDEY 27-JUL-17 15989 ED 286509 ARTI KHARE SMT. 08-JUN-17 14028 ED 286529 SHIV RAM DHIMOLE 15-JUN-18 27478 ED 286546 DURGA DEVI KUTARHA 06-JUN-17 13848 ED 286565 NARESH KUMAR DIXIT 08-MAR-18 24583 ED 286578 RAM SWROOP DHURVEY 19-SEP-17 18020 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 286599 ARVIND KUMAR PATHAK 20-JUL-17 15630 ED 286614 SHALIGRAM GOUTAM 28-APR-17 12295 ED 286629 SHARDA DHUSIYA SMT. 21-JUN-17 14497 ED 286638 HERA LAL DHRUWEY 13-OCT-17 19030 ED 286701 MOHAN BAI CHOUDHARY SMT. 21-JUN-17 14489 ED 286719 ABHA SHRIVASTAV SMT. 13-JUL-18 28272 ED 286723 SHYAMA VERMA SMT. 22-MAR-18 25373 ED 286731 MADAN LAL BURMAN 12-APR-17 11820 ED 286733 SARLA SAHU SMT. 09-AUG-17 16453 ED 286755 KARTIK RAM BANWASI 28-SEP-17 18484 ED 286755 KARTIK RAM BANWASI 16-AUG-17 16671 ED 286786 SHAMBHOO DAYAL DUBEY 13-JUL-18 28295 ED 286796 INDRA PAL SINGH CHOUHAN 17-APR-17 11952 ED 286802 MITHELESH UPADHYA SMT. 10-APR-18 25817 ED 286860 SHAKUNTALA VISWAKARMA KU. 12-JUN-17 14111 ED 286860 SHAKUNTALA VISWAKARMA KU. 12-JUN-17 14105 ED 286897 RADHE SHYAM JHARIYA 28-MAY-18 26935 ED 286901 TEK SINGH CHOUDHERY 07-FEB-18 23310 ED 286922 ROOPWATI DUSADH SMT. 05-MAR-18 24383 ED 286938 CHAMRU SINGH 16-AUG-17 16693 ED 286945 BADAM SINGH THAKUR 02-JAN-18 21841 ED 286998 UTTARA DEVI THAKUR SMT. 11-APR-18 25831 ED 287074 SALIK RAM RAHANGADALE 02-MAY-18 26254 ED 287121 SATYA NARAYAN DUBEY 13-NOV-17 20119 ED 287857 PHOOL CHAND SULAKIYA 16-JUN-17 14306 ED 289404 HARIBALLABH AGARWAL 12-SEP-17 17807 ED 289419 UMA TIWARI SMT. 28-SEP-17 18497 ED 290966 RAJESH KUMAR SHUKLA 23-NOV-17 20599 ED 292009 SURESH CHANDRA MALVIYA 18-JAN-18 22490 ED 292018 SURESH KUMAR DIXIT 13-JUN-18 27353 ED 292074 CHAMAN PRASAD BHALAWI 12-DEC-17 21170 ED 292078 ATMA RAM VERMA 28-NOV-17 20696 ED 292090 ATMA RAM VERMA 14-JUN-18 27413 ED 292107 MADHU SHARMA SMT. 12-APR-17 11831 ED 292167 DEVI PRASAD SILODIYA 04-APR-18 25672 ED 292176 RAJENDRA SINGH RAJPUT 29-AUG-17 17217 ED 292238 SHAHNAZ. KU 06-NOV-17 19864 ED 292253 SUNDRI MEGANI SMT. 15-JUN-17 14179 ED 292267 S.K. DIXIT 16-JUN-17 14290 ED 292287 ANWAR ALI 26-APR-18 26142 ED 292287 ANWAR ALI 29-MAY-18 26952 ED 292309 PRITHVI RAJ KIRAR 07-DEC-17 21003 ED 292315 S. CHOURASIYA SMT. 08-JUN-18 27268 ED 292332 JAGDISH PRASAD VYAS 28-MAY-18 26920 ED 292371 JAGDISH PRASAD GOUR 08-AUG-17 16354 ED 292375 SANDHYA SHRIVASTAVA SMT. 26-APR-18 26143 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 292414 DWARIKA PRASAD GOUR 25-APR-18 26119 ED 292515 BHAGWAN SINGH CHOUHAN 03-MAY-18 26324 ED 292641 INDARMAL MAKARIYA 25-SEP-17 18385 ED 292653 RADHA KRISHAN MALVIYA 31-MAY-18 27077 ED 292674 MOHD. AZEEM FAROOQUI 11-JAN-18 22192 ED 292706 KUNJ BIHARI SHARMA 17-JAN-18 22419 ED 292708 RAGHVIR SINGH KUSHWAHA 14-JUL-17 15359 ED 292716 VEER SINGH RAGHUWANSHI 27-APR-17 12186 ED 292760 RADHEY SHYAM SHARMA 23-MAY-17 13294 ED 292788 L.N.VERMA 23-AUG-17 17033 ED 293040 KRISHNA KUMAR SINGH 12-JUL-18 28235 ED 293056 JUGGI LAL SHAKYA 28-JUN-18 27810 ED 293062 VINAY SINGH CHOUHAN 02-AUG-17 16150 ED 293068 PRABHU LAL VERMA 23-JUL-18 28473 ED 293177 SAVITRI DUBEY SMT. 01-MAY-18 26237 ED 293178 KAILASH CHANDRA 18-MAY-17 13137 ED 293199 BADRI LAL SWARNKAR 01-MAR-18 24232 ED 293221 INDRA VIJAY 19-JUN-18 27522 ED 293235 NANNU LAL VERMA 01-FEB-18 23051 ED 293244 HANSA SHARMA SMT. 02-MAY-17 12584 ED 293244 HANSA SHARMA SMT. 04-JUL-17 14869 ED 293254 POONAM VISHWAKARMA SMT. 20-JUL-18 28436 ED 293265 S.P. VYAS 18-AUG-17 16811 ED 293315 RAMBABU VERMA 19-FEB-18 23660 ED 293330 SUSHMA SONI SMT. 12-APR-18 25912 ED 293330 SUSHMA SONI SMT. 29-DEC-17 21783 ED 293337 DEVI SINGH PORSIYA 17-JAN-18 22447 ED 293367 OM PRAKASH SHARMA 11-MAY-17 12815 ED 293393 RACHNA BAKSHI SMT. 25-OCT-17 19338 ED 293410 KAILASHCHANDRA YADAV 11-JUL-18 28139 ED 293431 SANDHYA AGRAWAL SMT. 27-SEP-17 18498 ED 293466 NARNAYAN SINGH MALVIYA 17-NOV-17 20359 ED 293497 KUNWAR LAL NAGAR 18-MAY-17 13096 ED 293557 MITHILESH SHRIVASTAVA 02-APR-18 25637 ED 293616 SHASHI SHUKLA 14-SEP-17 17911 ED 293802 SURENDRA KUMAR TRIVEDI 18-JUL-18 28386 ED 293908 KRISHNA KANTA PAWAR 25-JUN-18 27710 ED 293926 BALA PRASAD NAGAR 27-SEP-17 18458 ED 293965 OM PRAKASH JOSHI 29-AUG-17 17240 ED 293965 OM PRAKASH JOSHI 11-MAY-17 12811 ED 294008 RAMESH CHANDRA PATIDAR 17-JAN-18 22463 ED 294042 SIGGAJI BAGORE 13-APR-17 11870 ED 294103 SUNIL KUMAR SONI 16-MAY-18 26642 ED 294234 MUKUND MEHUSHKAR 26-DEC-17 21706 ED 294332 DHAN SINGH RAWAT 02-APR-18 25656 ED 294350 DARIYAV SINGH CHOUHAN 26-FEB-18 24030 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 294376 KISHORE SINGH SOLANKI 05-JUN-17 13792 ED 294388 BHURE SINGH ALAWA 06-JUL-18 28036 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 294441 M.K. SHRIVASTAVA 19-JAN-18 22602 ED 294455 V.K. DUKARIA 23-NOV-17 20589 ED 294494 SHEELA SARAF 26-OCT-17 19410 ED 294496 RADHIKA MISHRA KU. 06-APR-17 11651 ED 294507 RAM SINGH THAKUR 01-MAR-18 24247 ED 294511 LEELAWATI MOHRE SMT. 14-JUL-17 15393 ED 294526 PANAA LAL KHARADE 12-JAN-18 22281 ED 294557 UDAY BHAN SEN 06-OCT-17 18777 ED 294652 SUSHILA SHARMA SMT. 27-MAR-18 25538 ED 294679 ABHA PATHAK SMT. 02-AUG-17 16176 ED 294711 SHIV VARAN PRAJAPATI 11-SEP-17 17724 ED 294727 SUREKHA LAKKAD SMT. 10-APR-18 25820 ED 294802 SHANKAR LAL PARMAR 31-MAY-17 13643 ED 294852 TRIVENI MANDLOI SMT. 20-APR-18 26045 ED 294877 BABU LAL SOLANKI 09-APR-18 25796 ED 294971 ANIL JOSHI 03-JUL-18 27941 ED 295459 GANPAT SINGH BAMANIYA 20-DEC-17 21468 ED 295939 MEENA UDAPURKAR SMT. 24-AUG-17 17075 ED 296005 DAMODAR PRASAD SHARMA 20-JUL-18 28460 ED 296023 RAJVEER SINGH BHADORIYA 13-MAR-18 24802 ED 296124 MISHRI LAL MAHORE 07-MAY-18 26390 ED 296129 NARENDRA SINGH RAGHUWANSH 16-JUL-18 28289 ED 296157 GAYATRI PATHAK KU. 05-JUN-17 13831 ED 296256 PANNA LAL 14-JUN-18 27396 ED 296334 RAM KISHORE YAGIK 20-JUN-18 27574 ED 296406 RAM SEWAK NAMDEO 07-JUN-17 13882 ED 296499 GOVIND PRASAD BHARGAVA 14-MAR-18 25218 ED 296599 SHANKAR PRASAD SHARMA 13-JUN-17 14125 ED 296669 HARI SHANKAR SHARMA 05-MAR-18 24303 ED 296786 KRISHNA GOPAL MEENA 14-JUN-18 27438 ED 296799 RAM PRASAD BHIL 14-JUN-17 14282 ED 296828 BUNDEL SINGH 11-DEC-17 21093 ED 296876 GYAN SINGH MOHRE 28-MAR-18 25567 ED 296887 BIHSEN SINGH 12-OCT-17 19100 ED 296914 RAM PRASAD 30-AUG-17 17361 ED 297007 RAJENDRA PRASAD MISHRA 11-APR-17 11767 ED 297098 CHANDRAMANI PRASAD SHUKAL 10-JUL-17 15164 ED 297105 DHADHIWAL SINGH CHOUHAN DR. 28-NOV-17 20685 ED 297107 BUDHA SEN MISHRA 09-MAR-18 24629 ED 297108 RAMA SHANKAR DWIVEDI DR. 29-MAY-17 13511 ED 297112 G.P. MISHRA 29-JUN-17 14709 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 297130 MANJU SAHA SMT. 06-DEC-17 20953 ED 297150 KUMBH KARAN PATEL 13-NOV-17 20110 ED 297332 HIMACHAL PRASAD TRIPATHI 16-MAY-18 26615 ED 297338 RAM PRASAD 29-JUN-18 27857 ED 297552 NATHHTULAL KOL 27-FEB-18 24024 ED 297614 RAJIV LOCHAN TRIPATHI 03-JAN-18 21873 ED 297774 SIYA SHARAN SAKET 16-JUN-17 14332 ED 297831 SURESH KUMAR MISHRA 23-MAR-18 25320 ED 297835 P S THAKUR 12-JUL-17 15276 ED 297855 BRIJBHAN PRASAD KOL 28-MAR-18 25615 ED 297887 SATYANARAYAN SHARMA 16-MAR-18 25027 ED 297910 RAJESHWARI PRASAD MISHRA SHRI 03-NOV-17 19747 ED 297918 ANUSUIYA LAL SINGH 11-SEP-17 17748 ED 297951 HARI VISHNU PRASAD TIWARI 04-JAN-18 21984 ED 297952 KAMAL BHAN PATEL 27-JUN-18 27750 ED 297975 KALIKA PRASAD 03-MAY-17 12553 ED 298014 SHRI RAM SHANDILYA 11-OCT-17 18934 ED 298070 TULARAM SINGH THAKUR 28-FEB-18 24244 ED 298082 GAYTRI TIWARI SMT. 22-FEB-18 23913 ED 298089 KAMLA DEVI GUPTA SMT. 23-JAN-18 22676 ED 298105 URMILA YADAV SMT. 04-MAY-18 26333 ED 298118 MATHURA PRASAD AHIRWAR 28-FEB-18 24245 ED 298147 DAMODAR PRASAD MISHRA 20-FEB-18 23745 ED 298188 SUNITA KHARE SMT. 19-JUL-18 28389 ED 298223 RAMESHWAR PRASAD SONKIYA 22-SEP-17 18227 ED 298244 M. P. AHIRWRAR 27-FEB-18 24090 ED 298265 VASUDEV PANDEY 09-MAR-18 24567 ED 298314 THAKUR DAS DUBEY 09-MAR-18 24608 ED 298328 RAM PRAKASH AHIRWAR 05-JUL-18 28016 ED 298333 RUKMANI PARASTE 09-MAR-18 24627 ED 298365 JAYANTI NAYAK SMT. 15-JAN-18 22337 ED 298451 RAMLAKHAN SHARMA 24-OCT-17 19253 ED 298463 BHARTI BHUSHAN PATERIA 16-MAY-17 13014 ED 298471 MUSHTAK AHAMAD 28-APR-17 12372 ED 298474 KAILSH NARAYAN CHATRUVEDI 06-NOV-17 19860 ED 298493 KALYAN SINGH BAGHEL 26-JUL-17 15880 ED 298556 K.K. CHATURVEDI 03-JAN-18 21902 ED 298672 SARJU PRASAD AHIRWAR 27-JUN-18 27767 ED 298673 SHANTI ADHARYU SMT. 24-MAY-18 26840 ED 298689 ARADHANA TIWARI 25-SEP-17 18345 ED 298713 RAJA RAM BIDUA 18-AUG-17 16847 ED 298743 LAKHAN LAL GUPTA 27-JUL-17 15961 ED 298749 RAM LALI NAYAK SMT. 11-APR-18 25867 ED 298820 BALA RAM CHOURASIA 21-JUN-17 14469 ED 298828 KAILASH NARAYAN AHIRWAR 04-JAN-18 21986 ED 298839 ALKA TRIPATHI SMT. 15-JUN-18 27462 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 298847 RAMESH KUMAR NAPIT 15-NOV-17 20228 ED 298861 KAMLA CHATURVEDI KU. 13-JUN-18 27383 ED 298886 KAMAL SINGH THAKUR 12-JAN-18 22257 ED 298948 HARI DAYAL YADAV 18-JUN-18 27515 ED 298962 O.P. TRIPATHI 16-MAY-17 13013 ED 298982 RAMESH PRASAD SHARMA 26-MAR-18 25411 ED 299027 NARAYAN BHATT 17-APR-18 25969 ED 299038 RAM KISHROE MANJHI 26-JUN-18 25420 ED 299049 RAM BIHARI HARDENIA 25-JUL-17 15836 ED 299072 RAM SAHAH AHIRWAR 06-JUN-18 27169 ED 299124 PAN BAI KUSHWAHA SMT. 27-JUN-17 14687 ED 299145 CHHOTE LAL TIWARI 30-JAN-18 22938 ED 299148 JAGESHWAR PRASAD VERMA 11-JUL-18 28175 ED 299155 BHAGWATI PRASAD ARJARIYA 30-JAN-18 22941 ED 299175 KRISHNA GOPAL UPADHYAY 11-SEP-17 17790 ED 299236 KALICHARAN PATHAK 09-APR-18 25782 ED 299244 RAMESH BABU SHUKLA 25-MAY-18 26870 ED 299295 ABHA SELOT SMT. 29-AUG-17 17216 ED 299371 RAMESH KUMAR NAMDEO 06-SEP-17 17552 ED 299426 PRAVEEN KUMAR TIWARI 29-AUG-17 17208 ED 299447 BAL KRISHAN PIDAHA 13-JUL-18 28236 ED 299466 HARI DAS AHIRWAR 25-MAY-18 26871 ED 299532 CHANDRA SEKHAR CHAURASIYA 08-NOV-17 19918 ED 299544 ASHA RANI KHARE SMT. 10-OCT-17 18915 ED 299590 RAMESH CHANDRA PATHAK 09-MAY-18 26434 ED 299591 RAJ KARAN PRAJAPATI 26-JUL-18 28562 ED 299619 GEETA PATERIYA 10-JUL-17 15137 ED 299626 MATADIN CHATRUVEDI 05-MAY-17 12642 ED 299630 PRITHVINATH TIWARI 12-DEC-17 21152 ED 299633 DURGA PRASAD DWIVEDI 23-NOV-17 20548 ED 299728 RAMA NAND TIWARI 10-NOV-17 20046 ED 299731 A.K. JAIN 02-MAY-17 12483 ED 299740 RAMESH KUMAR SONI 10-JAN-18 22153 ED 299821 VIRENDRA SINGH BUNDELA 26-MAR-18 25400 ED 299823 D.P. LITORIA 16-JUL-18 28277 ED 299867 ARCHANA BHARGAV SMT. 03-APR-18 25643 ED 299870 RANJANA CHANNA SMT. 20-APR-18 26050 ED 299895 SATISH CHANDRA AGRAWAL 26-OCT-17 19415 ED 299911 GANGOTRI THAKUR SMT. 12-DEC-17 21166 ED 301028 AYODYA SINGH 10-JUL-18 28122 ED 301066 GIRIJA PRASAD SHAH 12-JAN-18 22308 ED 301080 RAMAKANT GUPTA 19-JAN-18 22564 ED 301084 LOKANATH PANDEY 19-FEB-18 23707 ED 301114 R.K. SHUKLA 26-OCT-17 19393 ED 301116 VINOD KUMAR 17-JUL-17 15432 ED 301130 BAIJNATH CHARMKAR 31-JUL-18 28645 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 301134 RAM MILAN VAIGA 19-MAR-18 25156 ED 301212 RAJENDRA PRASAD 05-JAN-18 22060 ED 301233 ANJANI KUMAR DWIVEDI 20-JUL-18 28425 ED 301244 RAJENDRA PRASD TIWARI 07-APR-17 11661 ED 301328 VEDANTI PRASAD PATHAK 11-JUL-18 28133 ED 301358 RAM SUJAN MISHRA 30-MAY-18 27008 ED 301362 RAMJI AGNIHOTRI 20-APR-18 26059 ED 301403 VANSHPATI SAHU 05-JAN-18 22061 ED 301406 HARI SHANKAR KAUL 12-APR-18 25929 ED 301412 RAM YASH MISHRA 03-JAN-18 21946 ED 301436 RAGHAV PRASAD PANDAY 18-MAY-17 13109 ED 301450 MAHENDRA KUMAR CHATURVEDI 28-JUN-18 27792 ED 301470 VIMLA VERMA SMT. 23-MAR-18 25352 ED 301631 RAMESH KUMAR DEO PANDAY 20-FEB-18 23738 ED 301718 MITHILESH KUMARI SHUKLA 25-SEP-17 18344 ED 301778 BRIJVASI PRASAD DWIVEDI 28-JUN-18 27791 ED 301781 USHA DUBEY SMT. 11-SEP-17 17725 ED 301793 SATYA NARAYAN SIGH 26-DEC-17 21752 ED 301852 RAM VICHARE SHAHA 26-MAR-18 25403 ED 301918 KAILASH CHOUDHARI 28-NOV-17 20764 ED 301998 GURU PRASANN SINGH 13-FEB-18 23477 ED 302002 NAGIN K. SONGARA 04-AUG-17 16327 ED 302019 ISHWARLAL SHARMA 13-MAR-18 24793 ED 302104 ABDUL WAHID KHAN 09-JUL-18 28078 ED 302135 SAROJ JOSHI SMT. 02-NOV-17 19707 ED 302161 JASWANT SINGH DODIYA 08-NOV-17 19924 ED 302167 RAJENDRA KUMAR TAWAR 20-APR-18 26055 ED 302168 KAMLA BAI RAIKWAR SMT. 21-JUL-17 15758 ED 302197 VISHNU GOPAL MITTAL 05-MAR-18 24310 ED 302237 PRABHU LALJHONGLE 23-APR-18 26072 ED 302240 MADHU SHARMA SMT. 14-JUL-17 15407 ED 302254 LAKSHMI TOMAR SMT. 05-MAR-18 24285 ED 302265 N.K. JAIN 11-AUG-17 16521 ED 302273 CHAGAN LAL SHIVALIYA 15-JUN-18 27449 ED 302285 SARYU JAVDEKAR SMT. 18-JUN-18 27499 ED 302324 USHA PATIL SMT. 13-OCT-17 19060 ED 302336 ANUPAMA RAJPAL SMT. 31-JUL-18 28675 ED 302343 SAROJ PANDIT SMT. 13-JUL-18 28276 ED 302368 ARCHANA NAMDEV SMT. 08-FEB-18 23361 ED 302393 HARGOVIND MELWANI 10-JUL-18 28215 ED 302396 VIBHA MATHUR SMT. 06-MAR-18 24346 ED 302408 GHISI LAL RAJPUT 13-MAR-18 24762 ED 302442 KIRAN PARAIHAR 13-APR-17 11897 ED 302523 PREMLATA RAWAL SMT. 29-JAN-18 22926 ED 302550 LUXMI JAIN KU. 14-JUL-17 15371 ED 302569 VIJAYA JAIN SMT. 31-AUG-17 17483 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 302591 SHOBHA UPADHYAY SMT. 15-SEP-17 17988 ED 302703 O.P. JAIN 19-JAN-18 22589 ED 302721 LALITA JOSHI SMT. 28-JUN-18 27804 ED 302739 KASHMIRI KATARIYA SMT. 18-MAY-18 26742 ED 302750 PARAS MAL JAIN 31-JAN-18 22996 ED 302806 PRATIBHA TRIVEDI SMT. 10-MAY-18 26494 ED 302810 RAJESH KUMAR PANDAYA 29-SEP-17 18563 ED 302811 ANURAG MIHSRA 30-JUL-18 28607 ED 302821 PARWATI DEVI KATARIYA SMT. 31-MAY-18 27100 ED 302879 SHANTI LAL MAKWANA 23-NOV-17 20536 ED 302947 NIRMALA TRIPATHI SMT. 16-MAY-17 13003 ED 304042 BIJENDRA KUMAR SHIRVASTAV 22-MAY-17 13303 ED 304129 MANJULA KHAN SMT. 24-JUL-17 15855 ED 304194 BHARAT LAL MISHRA 12-JUL-18 28190 ED 304206 PRAMILA SHRIVASTAVA SMT. 05-OCT-17 18795 ED 304244 RAM GOPAL SINGH 13-DEC-17 21190 ED 304249 GOPAL SINGH CHAUHAN 15-MAR-18 24946 ED 304251 RAMESH KUMAR CHATURVEDI 11-JUL-18 28136 ED 304252 DEEN DAYAL DHAKAR 07-FEB-18 23279 ED 304263 RAM PRAKASH INDRIA 22-FEB-18 23828 ED 304308 SHIVJI RAGHUWANSHI 02-NOV-17 19792 ED 304312 RAM KUNWAR BAI SMT. 03-MAY-18 26357 ED 304341 RAM SEWAK RAI 13-JUL-18 28249 ED 304347 PREM KUMARI PULISTIA SMT. 08-SEP-17 17757 ED 304369 RAGHU RAJ SINGH RAGHUWANSHI 14-NOV-17 20214 ED 304392 KIRAN LATA SHRIWASTAV KU 30-AUG-17 17392 ED 304393 SHAIL KUMARI BHARGAVA SMT. 06-FEB-18 23282 ED 304424 MEHTAB SINGH 07-APR-17 11720 ED 304472 JAGNNATH SINGH SOLANKI 13-JUN-17 14126 ED 304489 RAM SWAROOP SHUKLA 16-OCT-17 19111 ED 304490 LAKAHN LAL PAGARE 21-DEC-17 21539 ED 304497 SUDHA AGRAWAL SMT. 05-MAR-18 24273 ED 304505 MAHESH SINGH RAGHU 11-JUL-17 15226 ED 304600 SAROJ RAGHUWANSHI SMT. 30-AUG-17 17435 ED 304641 ARUN KUMAR VAIDH 14-NOV-17 20220 ED 304642 SAYEED KHAN 15-NOV-17 20219 ED 304646 USHA KIRAN KHARE SMT. 20-DEC-17 21499 ED 304680 DEVENDRA SINGH RAGHUWANSHI 22-DEC-17 21715 ED 304716 SURESH SINGH RAGHU 05-JUN-17 13817 ED 304740 DHARMENDRA PAL SINGH 24-JUL-17 15902 ED 304741 DHANI RAM SHARMA 18-MAY-18 26726 ED 304757 MADHURI MODAK SMT. 09-MAY-18 26446 ED 304774 LAXMI NARAYAN SHAKYA 17-JAN-18 22610 ED 304794 RAM GOPAL VYAS 08-JUN-17 13937 ED 304801 PRAGATI VAIDYA SMT. 15-MAR-18 24996 ED 304952 SAVITRI KHARE SMT. 24-JUL-17 15892 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 305049 GOVIND SINGH THAKUR 28-DEC-17 21761 ED 305051 RUKMANI CHACHONDIYA SMT. 21-JUN-18 27616 ED 305056 JAY NARAYAN AWASTHI 03-JUL-18 27933 ED 305060 KANCHAN KAPOOR SMT. 23-MAY-17 13319 ED 305064 ASHA LATA SHARMA SMT. 12-OCT-17 18990 ED 305099 LAKHAN SINGH LODHI 06-DEC-17 20909 ED 305120 RAGHUVIR SINGH THAKUR 23-MAY-18 26800 ED 305124 DURGA SHANKAR CHOUBEY 30-NOV-17 20743 ED 305128 SHANKAR LAL AHIRWAR 03-MAY-18 26314 ED 305131 PUSHPALATA KHARE SMT. 28-NOV-17 20679 ED 305131 PUSHPALATA KHARE SMT. 26-JUL-17 15888 ED 305175 MANJU GOSWAMI SMT. 03-JUL-18 27934 ED 305177 MANNU LAL KORI 26-MAR-18 25453 ED 305208 BHAGWAN SINGH PRAJAPATI 06-JUL-18 28046 ED 305228 MAHESH KUMAR SONI 18-JUL-17 15541 ED 305310 CHETNA CHATURVEDI SMT. 04-DEC-17 20846 ED 305322 RAJENDRA KUMAR TIWARI 06-JUN-18 27196 ED 305361 RANDHIR SINGH THAKUR 06-DEC-17 20948 ED 305367 RAMGOPAL RAI 28-JUN-18 27834 ED 305375 HARI NARAYAN KHARE 15-SEP-17 17976 ED 305385 KASTURI SHARMA SMT. 16-MAR-18 24969 ED 305412 AMRIT SINGH THAKUR 27-NOV-17 20631 ED 305412 AMRIT SINGH THAKUR 19-JAN-18 22554 ED 305614 RAM NIWAS DUBEY 27-APR-17 12257 ED 305615 JAGDISH PRASAD DIXIT 26-SEP-17 18451 ED 305640 SHYAM MANOHAR PANDEY 31-JUL-18 28656 ED 305670 RAGHU NANDAN PRASAD YAGYIK 22-DEC-17 21679 ED 305756 ROOPNARAYAN MISHRA 16-JUL-18 28333 ED 305761 KAMLA SONI SMT. 15-DEC-17 21314 ED 305773 CHINTAMAN AHIRWAR 08-MAR-18 24513 ED 305802 KUWAR BAI CHAUDHARY SMT. 05-JUL-17 15034 ED 305840 GITA TIWARI SMT. 20-FEB-18 23727 ED 305856 MINA SAHU SMT. 22-AUG-17 16966 ED 305864 LUXMI CHAUDHARY SMT. 13-JUN-17 14096 ED 305915 VISHNU PRASD AHIRWAR 03-MAY-18 26315 ED 305927 UMESH KUMAR DUBEY 26-APR-18 26150 ED 305939 KOMAL SINGH KURMI 12-JUL-17 15251 ED 305975 R.K. JAIN 08-JUN-17 13958 ED 305983 TRIBHUVAN DUBEY 06-SEP-17 17576 ED 305993 MAMTA DEVLIYA SMT. 25-JUN-18 27703 ED 306021 SURESH KUMAR TRIPATHI 11-JAN-18 22266 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 306104 H. SHANKAR SINGH BHADORIA 09-JAN-18 22103 ED 306116 DEV NARAYAN MISHRA 18-JAN-18 22515 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 306144 RADHA MOHAN SHARMA 11-JUL-18 28157 ED 306214 HARDAS JATAV 24-OCT-17 19275 ED 306222 KRISHNA KANT TRIVEDI 28-AUG-17 17241 ED 306248 SHITAL SINGH BHADORIA 18-MAY-18 26705 ED 306257 BRIJENDRA PAL SINGH 04-JUN-18 27124 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 306481 SHRI KANT GUPTA 08-MAR-18 24541 ED 306511 SHIROMANI SINGH BAGHEL 27-JUL-17 15986 ED 306526 NUTAN SHARMA SMT. 23-MAY-17 13261 ED 306621 OM PRAKASH BUDHOLIYA 25-SEP-17 18351 ED 306621 OM PRAKASH BUDHOLIYA 20-APR-17 12100 ED 306623 VIKRAM SHARMA 08-MAY-17 12764 ED 306676 MUNNA LAL DIWAKAR 24-JAN-18 22745 ED 306680 OM PRAKASH SHARMA 20-JUL-18 28435 ED 306726 SHYAMLI BUXI SMT. 14-JUN-18 27421 ED 306738 KOK SINGH NARWARIYA 24-JAN-18 22744 ED 306780 MAHESH PRASAD SHRIVASTAVA 28-FEB-18 24184 ED 306876 RAM JI LAL PACHAURI 29-AUG-17 17243 ED 306891 LATOORI LAL 24-MAY-17 13379 ED 306894 SAMLE PRASAD 17-AUG-17 16774 ED 306964 SHIV KUMAR SHARMA 16-MAY-17 12958 ED 306995 ACHAL SINGH CHANDEL 19-JUN-17 14385 ED 307019 DEVI PRASAD PARASAR 05-APR-17 11577 ED 307021 SANTULAL TEKAM 03-MAY-18 26312 ED 307054 DEVI PRASAD THAKUR 15-MAY-17 12928 ED 307086 CHETNA DUBEY 21-JUL-17 15735 ED 307099 KAUSHLESH PRASAD PATHAK 25-MAY-18 26925 ED 307155 KAMAL KUMAR PANDEY 08-DEC-17 21045 ED 307155 KAMAL KUMAR PANDEY 28-FEB-18 24143 ED 307160 ASUNTA HARAN KHEDE 17-APR-18 26011 ED 307161 PUSHPA SHARMA SMT. 08-AUG-17 16337 ED 307215 RAM SEWAK DUBEY 22-DEC-17 21626 ED 307226 SOORAJ PRASAD PARIHAR 16-FEB-18 23631 ED 307233 JAGESHWAR PRASAD THAKUR 07-SEP-17 17663 ED 307256 RAM SINGH PARTE 15-MAY-18 26586 ED 307274 USHA DUBEY SMT. 01-JUN-18 27080 ED 307346 KUSUM SONI SMT. 15-FEB-18 23558 ED 307371 S.S. RAJPUT 25-MAY-17 13428 ED 307413 SOM NATH BELE 03-MAY-18 26306 ED 307444 HIMMAT SINGH BRAHME 19-APR-17 12069 ED 307475 SATISH KUMAR BEOHAR 25-MAY-17 13473 ED 307492 DEVI SINGH SAIYAM 29-JUN-17 14711 ED 307576 RAJENDRA PRASAD PANDEY 14-SEP-17 17896 ED 307618 MUNNI VERMA KU. 31-AUG-17 17369 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 307654 DEVENDRA KUMAR UPADHYAY 25-JUL-18 28525 ED 307672 BAL KRISHNA TRIPATHI 26-SEP-17 18428 ED 307696 MANI GAR SINGH UIKEY 20-DEC-17 21536 ED 307703 RAGHUNANDAN GOLHANI 31-JUL-17 16023 ED 307708 SHIV KUMAR TIWARI 31-JUL-17 16015 ED 307772 SANAT KUMAR TIWARI 08-MAY-18 26411 ED 307833 YASPAL SINGH BHALAVI 30-NOV-17 20737 ED 307858 USHA JAIN SMT. 10-OCT-17 18854 ED 307860 KOUNSAR JAHAN 09-JUN-17 13989 ED 307948 PRAHLAD KUMAR TIWARI 21-FEB-18 23810 ED 307985 SWARUP CHAND JHARIYA 02-JUL-18 27920 ED 308006 KISAN LAL KUMRE 21-JUN-18 27638 ED 308020 RAMSHANKAR GOHE 28-JUN-18 27838 ED 308061 SHANKAR LAL RATHORE 03-NOV-17 19764 ED 308189 LANGDU SOLANKI 05-OCT-17 18716 ED 308250 PRAKASH KUMAR LAJRAS 13-JUL-18 28243 ED 308258 SHOBHA KHANDELWAL KU. 19-JUN-18 27530 ED 308274 SHYAM PANWAR 05-MAR-18 24262 ED 308323 RAMA BAI DHOTE SMT. 27-OCT-17 19480 ED 308361 SUREKHA PATIL KU. 14-JUN-18 27410 ED 308435 MAHESH KUMAR MEHTA 18-MAY-18 26727 ED 308520 HEERA LAL TURIYA 20-FEB-18 23780 ED 308565 KANNU SINGH DHURVE 27-FEB-18 24161 ED 308635 MALTI MOHITE 22-MAR-18 25336 ED 308689 MANGAL DESHMUKH .SMT 27-FEB-18 24133 ED 308756 BHIKARI LAL ATULKAR 15-MAR-18 25219 ED 308761 G.P. CHOURSE SMT. 06-APR-18 25736 ED 308764 YADAVENDRA SINGH PARIHAR 05-APR-17 11582 ED 308777 CHHATAR SINGH IRPACHE 22-MAR-18 25291 ED 308811 PRABHAVATI GHODKI SMT. 20-JUL-18 28461 ED 308823 MAHADEV RAO SONARE 30-NOV-17 20760 ED 308831 KANHAIYA LAL DONGARE 21-FEB-18 23798 ED 308853 BANSHILAL GOHITE 06-JUL-18 28062 ED 308897 SUKH DEO PARKHE 20-JUN-17 14397 ED 308940 TUKA RAM MATHANKAR 10-JUL-17 15144 ED 308941 GOKUL BAUADE 30-JUN-17 14775 ED 309501 KIRAN RAWAT SMT. 14-AUG-17 16633 ED 310263 FATEH BAHADUR SINGH MARKAM 15-SEP-17 17997 ED 310300 VIDESH KUMAR MISHRA 15-FEB-18 23542 ED 310872 M.D. CHOURASIA 06-DEC-17 20972 ED 310934 RAMESHWARI RICHARIYA SMT. 22-JUN-18 27639 ED 311001 RAM RACH PRASAD GAUTAM 06-JUN-17 13847 ED 311027 PUSHPA LATA TIWARI SMT. 27-NOV-17 20642 ED 311041 M.S. UIKEY 01-JUN-18 27094 ED 311056 USHA RANI NIGAM SMT. 01-AUG-17 16120 ED 311065 M.R. KUMBHARE 26-MAR-18 25497 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 311188 B.P. PATEL 15-JAN-18 22340 ED 311215 SHYAM LAL JHARIA 04-JUL-17 14938 ED 311222 ATHIYA LAL KOL 02-FEB-18 23113 ED 311304 MANOHAR SINGH PARATE 29-JUN-17 14730 ED 311306 GEETA SHIVHARE SMT. 29-JUN-18 27892 ED 311311 BAIJ NATH RAY 28-SEP-17 18502 ED 311320 MAMTA TIWARI KU. 29-JAN-18 22920 ED 311322 USHA KIRAN PANDEY SMT. 30-MAY-17 13611 ED 311362 SAVITA UPADHYAY SMT. 23-MAR-18 25374 ED 311377 BEERAN PRASAD JHARIA 05-JAN-18 22066 ED 311386 VINOD KUMAR GUPTA 17-APR-18 26082 ED 311397 UMAKANTA NEMA SMT. 29-MAY-18 26934 ED 311415 RAJENDRA KUMAR DUBEY 29-AUG-17 17226 ED 311441 SAROJ YADAV SMT. 05-SEP-17 17495 ED 311482 SHOBHA RAM KULASTE 30-OCT-17 19590 ED 311485 HAR LAL VEDI 12-OCT-17 18965 ED 311520 VIBHA UPADHYAY KU. 04-AUG-17 16263 ED 311593 SULOCHANA JAMES SMT. 17-APR-18 26008 ED 311665 REVA BAI CHOURASIA SMT. 30-MAY-17 13699 ED 311714 KULWANT KAUR SMT. 06-MAR-18 24382 ED 311726 MEENA DWIVEDI SMT. 09-JUL-18 28294 ED 311759 SHIV KUMAR JHARIA 29-JUN-18 27958 ED 311761 R.M. SONI 20-DEC-17 21463 ED 311824 SHASHI JAIN 05-FEB-18 23218 ED 311878 NOMITA DEY SMT. 01-AUG-17 16119 ED 311888 RAM MILAN DAHIYE 24-JUL-17 15794 ED 312256 SURESH CHANDRA SHRIVASTAV 15-JAN-18 22341 ED 312306 RAM KISHORI PUROHIT SMT. 27-JUN-17 14643 ED 312342 MADHU AGARWAL SMT. 13-JUL-18 28280 ED 312417 NATHU RAM PACHORIYA 01-FEB-18 23072 ED 312460 JANVED SINGH TOMAR 31-MAY-17 13658 ED 312467 KESHAV SINGH 02-NOV-17 19721 ED 312476 SHASHI KANT SHARMA 01-DEC-17 20799 ED 312481 RANJANA SHRIVASTAVA SMT. 15-FEB-18 23572 ED 312501 NASIM QURESHI KU. 16-JUN-17 14335 ED 312518 MAMTA MISHRA 15-MAY-17 12944 ED 312532 ANIL KUMAR GAUR 14-NOV-17 20217 ED 312573 MANORAMA SHARMA DR.SMT. 22-MAY-18 26772 ED 312603 USHA SINGH SMT. 05-MAY-17 12670 ED 312629 SAROJINI SINGH SMT. 21-JUN-17 14457 ED 312851 JASKARAN SINGH 22-JUN-18 27664 ED 312851 JASKARAN SINGH 21-DEC-17 21617 ED 312866 RAMA DEVI RATHORE SMT. 22-MAY-18 26787 ED 312908 NARENDRA KUMAR SHARMA 12-JUL-18 28226 ED 312908 NARENDRA KUMAR SHARMA 08-MAR-18 24571 ED 312927 NISHA KADAM SMT. 19-MAR-18 25149 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 312997 MUNNU PRASAD BAJPAI 23-FEB-18 23993 ED 313074 KRISHNA PRASAD SHARMA 29-JUN-18 27901 ED 313085 ANJANI KUMAR TIWARI 11-MAY-18 26507 ED 313089 RAMESH SHUKLA 27-JUN-18 27777 ED 313109 GANGA SINGH CHAUHAN 22-FEB-18 23877 ED 313163 SAVITRI TIWARI SMT. 14-JUN-18 27468 ED 313191 HAR PRASAD DWIVEDI 28-APR-17 12294 ED 313343 SABHA JEET SINGH 18-OCT-17 19213 ED 313361 KRISHNA VERMA SMT. 09-MAR-18 24574 ED 313415 SANTOSH KUMAR PAYASI 16-APR-18 25914 ED 313437 SAVITA AGRAWAL SMT. 18-MAY-18 26688 ED 313665 SANTOSH KUMAR KHANDEKAR 30-JAN-18 22984 ED 313695 DADUA SINGH MARKO 04-JAN-18 21962 ED 313696 GAYATRI PRASAD DWIVEDI 15-JUN-17 14238 ED 313788 URMILA GARG DR. 20-JUL-18 28467 ED 313839 P.S. BAGHEL 15-JUN-17 14258 ED 313852 MEERA SONI SMT. 27-MAR-18 25516 ED 313893 RAM CHARAN SHARMA 11-SEP-17 17730 ED 313896 DEEP NARAYAN TRIPATHI 13-JUN-18 27381 ED 313905 MADAN LAL VERMA 11-JUL-17 15219 ED 313933 UMESH KUMAR SHUKLA 19-JUN-17 14377 ED 313940 PARASNATH PANDEY 18-MAY-18 26721 ED 313942 SHUKH LAL SINGH MARAVI 19-SEP-17 18069 ED 313970 ANJANI KUMAR TIWARI 03-JAN-18 21914 ED 314008 SHYAM RAO NAGLE 23-JUL-18 28470 ED 314012 DROPADI HINGLE SMT. 10-MAY-18 26486 ED 314023 PREMLATA DAWARE SMT. 27-SEP-17 18482 ED 314095 NANAK RAM CHAUHAN 07-JUN-18 27234 ED 314143 DINKAR MAHJAN 26-JUL-17 15881 ED 314151 BHAGWAT VANKHEDE 11-MAY-17 12812 ED 314155 ASHOK JAMBEKAR 13-SEP-17 17859 ED 314172 SANDHYA SATHE SMT. 25-JUL-17 15903 ED 314192 MANSUB AHMED 24-AUG-17 17117 ED 314240 RAJ KUMARI MISHRA SMT. 13-OCT-17 19028 ED 314267 RADHEYSHYAM BHAVRE 27-FEB-18 24086 ED 314289 KIRAN SARMANDAL SMT. 28-APR-17 12381 ED 314371 JYOTI CHOURE SMT. 04-OCT-17 18654 ED 314378 O.P. KHARE 05-JUL-17 15010 ED 314387 SHARDA PANDEY SMT. 08-AUG-17 16348 ED 314391 KOUSAR REHANA KU. 22-MAR-18 25288 ED 314425 MANJU SHARMA SMT. 18-AUG-17 16810 ED 314453 GOPI JAGMALANI KU. 05-JUL-17 15033 ED 314474 ASHARANI GANGRADE SMT. 28-AUG-17 17161 ED 314503 TANUJA KHEDE SMT. 18-AUG-17 16827 ED 314551 AKHTARI BANO KU. 19-JUL-17 15534 ED 314554 KANTA RATILAL DALAL SMT. 14-MAY-18 26536 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 314575 TASNEEM BANO 18-AUG-17 16843 ED 314591 PALINA NAYAR 17-JUL-17 15469 ED 314618 SAIDA BEGUM SMT. 17-JAN-18 22423 ED 314640 FARZANA KHAN SMT. 02-FEB-18 23144 ED 314647 RUKMANI CHATURVEDI SMT. 12-SEP-17 17820 ED 314658 BHAGWAT SHANKAR CHOUDHARY 04-OCT-17 18626 ED 314707 BHAWAR SINGH YADAV 12-JUN-18 27344 ED 314712 RAGHUNATH SINGH SADH 15-NOV-17 20208 ED 314781 VIBHA SURYAWANSHI SMT. 15-JAN-18 22318 ED 314785 SHOBHA KULKARNI SMT. 10-JAN-18 22176 ED 314794 M. LAD SMT. 08-JUN-17 13977 ED 314797 URMILA JOSHI SMT. 06-JUL-18 28018 ED 314806 SHARDA SONI SMT. 23-JAN-18 22699 ED 314806 SHARDA SONI SMT. 20-NOV-17 20439 ED 314813 ROJLEEN PETER SMT. 31-AUG-17 17364 ED 314832 ONKAR NEHTE 12-MAR-18 24671 ED 314878 GULAB SINGH CHOUHAN 30-NOV-17 20774 ED 314953 NIRMALA DUBEY SMT. 09-FEB-18 23387 ED 314996 SHAKUNTALA DUNGE SMT. 08-JUN-17 13975 ED 315050 DEV RAM LILHARE 13-APR-17 11903 ED 315114 USHA DUBEY SMT. 09-MAR-18 24715 ED 315119 PRAMILA SALAME 22-MAR-18 25266 ED 315134 GULAB SINGH 19-JUN-17 14383 ED 315153 BHARAT LAL BISEN 30-JAN-18 22963 ED 315181 GULAB CHAND RAJNIRE 08-MAR-18 24537 ED 315201 KISHAN LAL CHOUDHARY 01-FEB-18 23053 ED 315222 KINHEKAR BADGHAIYA 04-JAN-18 21958 ED 315322 THEMRAJ DHUWARE 19-MAR-18 25145 ED 315373 GOVARDHAN GHORMARE 04-JAN-18 21957 ED 315386 GAYATRI RAI 26-JUN-18 27746 ED 315393 SOHAN LAL SONWANE 09-NOV-17 19969 ED 315407 NET LAL GAJBHIYE 05-JUL-18 27997 ED 315500 SHIV NARAYAN DHURVE 12-MAY-17 12905 ED 315571 MOHAMMAD MEER RIYAS ALI 26-JUN-18 27717 ED 315627 PRAMILA BIGEWAR SMT. 08-FEB-18 23315 ED 315638 KAPOOR CHAND BAGHEL 29-JUN-18 27849 ED 315681 LULKARAN SINGH 16-OCT-17 19146 ED 315715 BHESHAJ MANI SHARMA 11-AUG-17 16544 ED 315731 LIKHAN LAL PATLE 04-AUG-17 16269 ED 315753 OMKAR LAL BISEN 23-MAY-17 13326 ED 315754 PHOOL CHAND UIKEY 15-NOV-17 20225 ED 315804 L.S. CHANDEL 29-MAY-17 13561 ED 315883 R.D. MARATHE 29-MAY-18 26962 ED 316029 RADHA VALLAB DANDOTIYA 04-JAN-18 22013 ED 316100 SANTOSH SENGAR SMT. 08-MAY-17 12685 ED 316112 RAMESH CHAND GUPTA 04-JUL-17 14936 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 316165 KRISHNA GOVIND SHUKLA 31-OCT-17 19630 ED 316210 MURARI LAL RATHORE 02-MAY-17 12573 ED 316375 MOOL CHAND SIKARWAR 03-JAN-18 21919 ED 316387 SURESH DATT SHARMA 27-JUN-18 27795 ED 316461 VISHNU SHANKAR BHUSHAN 05-JAN-18 22063 ED 316597 KAPTAN SINGH YADAV 28-JUN-18 27871 ED 316652 SHAMIM BANO SMT. 31-JAN-18 22991 ED 316657 NATHU RAM SHAKYA 29-JUN-17 14818 ED 316711 JANAK DULARI SHARMA SMT. 09-APR-18 25774 ED 316716 GOPAL SWAROOP SHARMA 25-MAY-18 26851 ED 316719 KHERULAL GOLIYA 04-DEC-17 20840 ED 316771 GUMAN SINGH NARWARIA 26-DEC-17 21725 ED 316782 RAM NATH VERMA 27-MAR-18 25493 ED 316807 SHAMIM BANO SIDDIQUI SMT. 03-NOV-17 19787 ED 316835 LOKENDRA SINGH SIKARWAR 28-FEB-18 24150 ED 316894 PRITAM SINGH THAKUR 30-NOV-17 20786 ED 316937 RAKESH KUMAR SHRIVASTAV 14-NOV-17 20145 ED 319005 NEELAM DWIVEDI KU. 21-DEC-17 21521 ED 319005 NEELAM DWIVEDI KU. 18-AUG-17 16819 ED 319010 DILIP KUMAR JAWALE 17-NOV-17 20384 ED 319033 GOPAL PRASAD SHARMA 28-JUL-17 16010 ED 319036 MEENA DUBEY SMT. 20-APR-18 26056 ED 319070 NEEMA RAIKWAR SMT. 14-MAY-18 26553 ED 319094 FARIDA HUSSAIN SMT. 28-MAR-18 25555 ED 319099 RAJ KUMARI PAWAR SMT. 13-OCT-17 19109 ED 319164 NATHAN SINGH 27-JUL-17 16008 ED 319186 CHATUR NARAYAN MAITHIL 19-JUN-18 27583 ED 319215 KIRAN AGARWAL SMT. 30-JUL-18 28594 ED 319216 MANJULATA SHRIVASTAVA SMT. 19-DEC-17 21428 ED 319327 ANAND KUMAR SHARMA 28-APR-17 12423 ED 319339 PRAKASH BERHAMPURIA 25-MAY-18 26883 ED 319393 RAJENDRA PRASAD PANDEY 28-JUL-17 15977 ED 319415 NANU RAM NAGAR 21-APR-17 12138 ED 319444 USHA DWIVEDI SMT. 12-JUN-18 27326 ED 319445 RUKSHANA QURESHI SMT. 13-MAR-18 24808 ED 319538 SUDESH DEWAN SMT. 09-FEB-18 23381 ED 319546 FATIMA NASIM SMT. 12-DEC-17 21171 ED 319576 KALPANA GAIKWAD SMT. 15-DEC-17 21221 ED 319601 SHOBHA MISHRA SMT. 02-MAY-18 26278 ED 319608 CHANDA DESHPANDEY SMT. 11-AUG-17 16621 ED 319614 KAMARUNISHA 07-DEC-17 21007 ED 319616 RAZIA SULTANA SMT. 21-MAR-18 25230 ED 319646 KAMLESH SHRIVASTAV 06-JUN-18 27164 ED 319647 PARSHADI LAL JATAV 11-OCT-17 18935 ED 319691 VASUDEV BARKHADE 04-JUN-18 27118 ED 319823 RAM KUMAR VIDHANI 09-MAR-18 24594 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 319839 VASANTI SHRIVASTAVA 25-MAY-18 26872 ED 319919 SUSHAMA MITTAL SMT. 01-MAY-18 26240 ED 319926 LAXMAN SINGH MARKO 27-JUN-18 27805 ED 319963 SUMATHI MURMAKAR 01-JUN-17 13763 ED 319978 G.K. UPADHYAY 25-MAY-18 26878 ED 320254 G.S.THAKUR 10-OCT-17 18837 ED 321129 JAGDISH PRASAD PATHAK 07-JUN-17 13885 ED 321132 SURESH NARAYAN NAG 18-AUG-17 16837 ED 321205 KALAWATI PAL 14-SEP-17 17949 ED 321214 SURESH KUMAR CHOUHAN 21-DEC-17 21644 ED 321227 RAM SINGH RAJPUT 15-SEP-17 17968 ED 321230 NIRMALA JAIN SMT. 28-DEC-17 21763 ED 321394 CHANDA JAIN SMT. 23-NOV-17 20546 ED 321454 RAM SWAROOP CHAURASIYA 05-SEP-17 17505 ED 321483 BABU LAL MALVIYA 25-JUL-18 28528 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 321666 BHERU SINGH RATHORE 26-FEB-18 24005 ED 321693 GIRISH SAXENA 28-FEB-18 24096 ED 321729 CHOTI BAI JARWAL SMT. 09-APR-18 25761 ED 321738 SATYA NARAYAN VAISHNAV 11-JAN-18 22223 ED 321768 MANORAMA SHARMA SMT. 10-JAN-18 22143 ED 321796 GOPAL KRISHNA KULMI 15-MAR-18 24935 ED 321842 SANTOSH KUMAR 17-MAY-18 26668 ED 321846 YOGESH KUMAR UPADDHAY 21-APR-17 12136 ED 321850 MANOHAR PRASAD SHARMA 18-JUL-18 28375 ED 321862 HARI NARAYAN MALVIYA 19-JAN-18 22552 ED 321865 MANOHAR LAL KULMI 24-JAN-18 22779 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 321990 LALIT BIDWALE 25-JUN-18 27692 ED 321992 SANDHYA SHARMA SMT. 14-JUN-18 27403 ED 321992 SANDHYA SHARMA SMT. 13-MAR-18 24763 ED 322022 SHANKAR LAL 19-JUL-17 15588 ED 322048 SIKDER DAWAR 10-MAY-18 26467 ED 322110 KAMAL CHAND JAIN DR. 20-SEP-17 18140 ED 322121 PRAMOD KUMAR AWASTHI 07-DEC-17 21014 ED 322207 PUSHPALATA KHARE SMT. 11-APR-17 11778 ED 322214 O.P. KHANDELWAL 31-MAY-17 13669 ED 322289 NANDINI SHARMA SMT. 12-JAN-18 22283 ED 322386 SRIRAM PURONIK 08-MAY-17 12678 ED 322408 SUMAN GUJRATI SMT. 30-AUG-17 17268 ED 322414 RAJARAM SOLANKI 15-DEC-17 21308 ED 322417 SANDEEP MANDLOI 26-DEC-17 21689 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 322418 AMI CHAND BHALSE 29-JAN-18 22895 ED 322425 GHISI LAL SAWLE 31-JUL-18 28644 ED 322435 MAHIMA RAM PATIDAR 06-JUN-17 13901 ED 322439 SHYAMA BAI SOLANKI SMT. 29-JUN-18 27885 ED 322463 RAMESHWAR TIROLE 05-APR-17 11590 ED 322471 SRIKANT KHEDKAR 19-JAN-18 22545 ED 322477 RAMAN LAL MAHAJAN 04-AUG-17 16296 ED 322525 RATAN LAL KURIL 26-MAR-18 25442 ED 322530 ISHWARDAN MASIH 12-JAN-18 22285 ED 322563 OM PRAKASH JAISWAL 17-APR-18 25983 ED 322603 MOHAMMAD NAWAB 21-DEC-17 21537 ED 322720 KAMLA KANUNGO KU. 29-JUN-18 27899 ED 322771 SMT.BHAGWATI BAHGEL 13-SEP-17 17845 ED 322797 PHOOL CHANDRA PATIDAR 06-OCT-17 18773 ED 322808 VANDANA GUPTA SMT. 17-NOV-17 20479 ED 322842 ARCHANA SHARMA KU. 09-APR-18 25760 ED 322856 SURESH KUMAR PATEL 23-AUG-17 17062 ED 322899 PANDRI PAWAR 26-FEB-18 24019 ED 322904 SHARDA KAUSHAL KU. 05-SEP-17 17547 ED 322944 USHA MORE SMT. 16-JUL-18 28299 ED 323002 KANHAIYA LAL CHANDRAWAT 05-APR-18 25707 ED 323023 BHOPAL SINGH RATHORE 21-JUL-17 15759 ED 323057 INDIRA KUMAWAT SMT. 04-SEP-17 17445 ED 323061 SATYA NARAYAN SHARMA 01-FEB-18 23084 ED 323065 SHAMBHU SINGH PAWAR 14-JUN-17 14181 ED 323101 RAM LAL BAGDIYA 22-MAR-18 25308 ED 323103 NAND KISHORE MEHAR 26-APR-18 26190 ED 323118 JAGDISH TIWARI 31-MAY-17 13653 ED 323132 NAINA LONKAR SMT. 16-MAR-18 25026 ED 323137 MITHILESH SHARMA KU. 26-JUL-17 15896 ED 323174 SANDHYA BEJWALKAR SMT. 12-JUL-18 28174 ED 323192 RAJENDRA KUMAR SHRIMAL 16-MAR-18 24993 ED 323226 SANDHYA DEVI CHOUHAN SMT. 30-JAN-18 22919 ED 323287 PRATIBHA ACHARYA 10-APR-18 25848 ED 323351 SHAKUNTALA BHATT SMT. 30-AUG-17 17315 ED 323369 MUKESH YADAV 05-MAR-18 24267 ED 323519 BHAGIRATH MEWADA 30-JAN-18 22916 ED 323590 DEVI LAL GUPTA 02-NOV-17 19681 ED 323596 BANSHI LAL BHAVSAR 11-OCT-17 18906 ED 323601 RADHE SHYAM GUPTA 31-JUL-18 28640 ED 323608 RAJ KUMARI JAIN SMT 23-FEB-18 23965 ED 323674 RAM KRIPAL SINGH SISODIA 12-MAR-18 24731 ED 323692 JWAHAR LAL IRWAR 05-OCT-17 18721 ED 323693 RAM CHANDRA BHARTI 17-AUG-17 16699 ED 323717 IBRAHIM MANSOORI 06-JUL-17 15029 ED 323756 RAM BILAS KARPENTER 30-AUG-17 17342 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 323790 RAMESH CHANDRA JAIN 17-OCT-17 19168 ED 323794 JAGDISH CHAND SHARMA 23-OCT-17 19225 ED 323802 SUKH LAL PATHAK 25-JUL-17 15901 ED 323845 SUSHILA TIWARI SMT 29-JUN-18 27867 ED 323845 SUSHILA TIWARI SMT 28-FEB-18 24144 ED 323854 AMBA LAL TRIVEDI 11-APR-18 25866 ED 323860 SURESH KUMAR SHARMA 31-JAN-18 23023 ED 323861 KAILASH CHANDRA PALIWAL 16-JUN-17 14286 ED 323885 PREMLATA JAIN SMT. 04-APR-18 25683 ED 323890 GOPAL NAKUM 19-JUN-18 27555 ED 323918 SUSHEELA KACHHWA SMT. 20-SEP-17 18116 ED 323931 JAGDISH CHAND VADIKA 04-JUL-17 14930 ED 323951 MANOHAR LAL SHARMA 14-SEP-17 17908 ED 323958 RAM PRAHLAD SONI 03-JUL-18 27932 ED 323987 DALU RAM IKHAR 18-JAN-18 22519 ED 324048 TEJ LAL SAREYAM 02-FEB-18 23127 ED 324061 USHA YADAV KU. 03-JUL-17 14968 ED 324098 S.I. ALI 08-FEB-18 23578 ED 324253 YAMUTAI BHARSAKHARE SMT. 29-JUN-18 27873 ED 324254 SONI RAM DABRE 18-JUL-17 15511 ED 324280 KAMAL RAUT SMT. 22-AUG-17 17041 ED 324309 SARLA SUKKA SMT. 04-APR-18 25691 ED 324393 GEETA DEVI BUNKAR SMT. 12-APR-18 25900 ED 324444 RAJKUMARI BAGHAL SMT. 27-OCT-17 19483 ED 324450 K.C. JAIN 21-SEP-17 18287 ED 324497 P.S. UIKEY 21-AUG-17 16943 ED 324501 NANDU DOHALE 31-JUL-18 28663 ED 324532 RAM NARESH SHARMA 05-JUL-18 28004 ED 324538 MANJULA KHARE SMT. 08-MAY-17 12762 ED 324543 KESHAV LAXAMAN RAO GODWOLE 15-DEC-17 21363 ED 324564 KHEMCHAND PARADKAR 06-JUL-18 28057 ED 324608 ANIL KUMAR JAIN 22-DEC-17 21655 ED 324622 GAJANAN BARMASE 10-JUL-17 15198 ED 324692 DASHRATH PRASAD SHARMA 16-JAN-18 22428 ED 324693 MAHENDRA KUMAR SUHAGPURE 28-AUG-17 17464 ED 324695 BHAGWAN SINGH THAKUR 22-JAN-18 22655 ED 324699 V.B. THAKRE 22-JAN-18 22658 ED 324701 SEWA RAM RAMCHANDRA 23-JAN-18 22787 BHADORIYA ED 324715 PRADEEP KUMAR JAIN 25-APR-18 26137 ED 324794 SHANTA PANDRAM SMT. 29-JUN-18 27874 ED 324798 BHAGWATI KAITHWAS SMT. 19-JUL-18 28433 ED 324806 RADHA GARHWAL KU. 08-FEB-18 23340 ED 324824 V.A. PATANKAR 03-JUL-17 14969 ED 324835 BHARAT KUMAR SHAH 12-JUN-18 27333 ED 324906 PRAKASH SOMKUWAR 27-FEB-18 24132 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 324990 V.D.M. SEN 08-JUN-18 27261 ED 325031 SHASHI PRABHA SONI 25-OCT-17 19356 ED 325061 SUNANDA NAYAK SMT. 28-JUN-17 14680 ED 325065 RUP SINGH CHADAR 14-MAY-18 26572 ED 325087 OM PRAKASH RAI 12-JUN-18 27328 ED 325092 GANESH RAM AHIRWAR 10-APR-18 25804 ED 325100 PURAN LAL AHIRWAR 31-JUL-17 16036 ED 325155 KUNWAR SINGH THAKUR 11-MAY-17 12798 ED 325173 VISHNU PRASAD SHUKLA 10-JUL-18 28124 ED 325194 DROPADI THAKUR SMT. 30-NOV-17 20762 ED 325239 PARMANAND CHADHAR 08-MAY-17 12725 ED 325285 SUSHILA PAWAR SMT. 06-MAR-18 24447 ED 325422 MANORAMA KHARE SMT. 22-JUN-18 27644 ED 325435 JOGESH JOHN SHRIVASTAVA 14-JUN-18 27412 ED 325485 MOHAMMAD BILAL KHAN 19-JUN-17 14341 ED 325510 MUNNA LAL RAZAK 17-APR-18 25972 ED 325543 S.K. MISHRA 26-FEB-18 24010 ED 325550 LILAWATI KHADDAR SMT. 05-MAY-17 12681 ED 325565 JAGDISH PRASAD NAMDEV 23-MAY-17 13316 ED 325576 MITTHU LAL BADONIYA 10-JUL-18 28126 ED 325586 INDRAJEET SINGH AHIRWAR 19-JAN-18 22632 ED 325647 KIRAN RAJAWAT SMT. 19-JUL-17 15659 ED 325648 SHRAVAN KUMAR MISHRA 18-MAY-18 26729 ED 325725 ANJANA ATHIYA SMT. 18-DEC-17 21366 ED 325726 SUDHA JAIN SMT. 07-JUL-17 15087 ED 325727 SHARDA USRETE SMT. 08-JUN-18 27255 ED 325827 PARWATI BANWARIYA SMT. 15-FEB-18 23574 ED 325889 RAM KUMAR TIWARI 10-JAN-18 22154 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 326128 MAYA DWIVEDI 31-MAY-18 27069 ED 326211 MULUA PRASAD CHOUDHARY 19-MAR-18 25087 ED 326211 MULUA PRASAD CHOUDHARY 30-NOV-17 20740 ED 326240 SUMITRA SONKAR SMT. 26-OCT-17 19406 ED 326246 SHER SINGH SUNESH 27-APR-17 12201 ED 326249 JYOTI SHUKLA KU. 26-JUL-17 15944 ED 326258 HARI PRASAD SAHU 08-AUG-17 16335 ED 326263 SHYAMWATI NEMA SMT. 20-APR-18 26047 ED 326265 KAMRUNNISA ANSARI SMT. 18-MAY-17 13134 ED 326315 SURGEEVA PRASAD TIWARI 29-JUN-17 14726 ED 326330 SURESH KUMAR MARATHA 12-SEP-17 17985 ED 326430 P.S. MEHRA 13-DEC-17 21207 ED 326438 SUDHAKAR GIRJAPURKAR 10-APR-17 11766 ED 326466 KAMAR SULTHANA SMT. 19-MAY-17 13185 ED 326490 GAYA PRASAD DUBEY 29-JUN-17 14762 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 326491 UMA SHANKER DUBEY 04-JUL-17 14918 ED 326536 AWADHESH KUMAR DUBEY 19-MAR-18 25089 ED 326536 AWADHESH KUMAR DUBEY 04-DEC-17 20841 ED 326569 RASHMI GUPTA SMT. 10-AUG-17 16518 ED 326574 KUMUDANI MASHIH SMT. 08-MAR-18 24584 ED 326582 SHRUTI MALHOTRA SMT. 25-MAY-18 26860 ED 326625 SONA KOSTI SMT. 14-AUG-17 16622 ED 326634 BHARITI VISHWAKARMA SMT. 02-FEB-18 23124 ED 326671 DEBBRAT SUR 26-JUN-18 27753 ED 326672 O.P. SINGH PARIHAR 20-DEC-17 21501 ED 326673 G.P. DHOK 20-DEC-17 21498 ED 326701 GAYATRI DUBEY SMT. 27-NOV-17 20648 ED 326712 SUKH CHAIN KUMAR GUPTA 20-JUL-17 15754 ED 326734 RAKESH KUMAR SHRIVASTAV 12-SEP-17 17974 ED 326860 SUDHA NINAWY SMT. 24-JAN-18 22716 ED 326937 BHIKAM SINGH PATEL 22-JUN-18 27690 ED 328017 S.L. VISHWAKARMA 24-OCT-17 19297 ED 328019 HARI SHANKAR PATEL 27-JUN-18 27766 ED 328084 GOPAL KRISHNA MALVIYA 24-OCT-17 19299 ED 328092 KUSUM GAUTAM SMT. 30-JUL-18 28610 ED 328114 DOST MOHAMMAD KHAN 22-SEP-17 18347 ED 328179 R.K. TIWARI 30-JAN-18 22939 ED 328187 NIRMALA MISHRA 21-JUN-18 27630 ED 328284 S. PALIWAL SMT. 08-JUN-17 13976 ED 328291 AKHTAR BAIG MIRJA 19-JUL-18 28432 ED 328318 RAGINI TRIVEDI DR. 19-FEB-18 23701 ED 328367 KIRAN CHATURVEDI SMT. 08-JUN-17 14175 ED 328372 KUMUD KHERDEKAR SMT. 08-JUN-18 27280 ED 328443 ASHOK KUMAR SONI 14-AUG-17 16627 ED 328491 NAIM BANO SMT. 10-JUL-17 15122 ED 328566 USHA DEVI MUDLIYAR SMT. 25-JAN-18 22855 ED 328603 DINESH CHAND DIXIT 11-MAY-17 12826 ED 328643 SURAJ BALI YADAV 25-SEP-17 18343 ED 328685 VIJAY BAGDE 21-JUN-17 14585 ED 328799 KISHAN LAL THAKUR 09-JUN-17 13996 ED 328812 SHANTI RATHORE SMT. 18-AUG-17 16846 ED 328814 NARMADA PRASAD YADAV 28-MAR-18 25573 ED 328827 ARUNA RAIKWAR SMT. 27-FEB-18 24087 ED 328887 MAN MOHAN RAI 26-JUL-17 15907 ED 328906 M.M. RAGHUWANSHI 29-MAY-18 26945 ED 328912 PURSHOTTAM PRASAD PATEL 13-JUL-18 28267 ED 329018 P.C. NEMA 19-APR-17 12044 ED 329027 LATA SHARMA SMT. 09-MAR-18 24633 ED 329096 ASHOK KUMAR VISHWAKARMA 31-JUL-17 16019 ED 329112 ANNI LAL THAKKUR 26-JUL-18 28552 ED 329193 USHA VISHWE SMT. 11-JUL-17 15229 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 329219 NIZAM SINGH PATEL 26-OCT-17 19434 ED 329307 THAKUR PRASAD MEHRA 13-NOV-17 20143 ED 329330 DEVENDRA KUMAR DUBEY 07-NOV-17 19884 ED 329355 KUNJI LAL VISHWAKARMA 18-JAN-18 22495 ED 329388 PUSHPA NEMA SMT. 29-JUN-18 27913 ED 329399 PUSHPA THAKUR SMT. 10-MAY-18 26488 ED 329416 KANTI GUPTA 29-JUN-18 27876 ED 329436 MAN MOHAN DWIVEDI 09-JAN-18 22119 ED 329458 YASHWANT KU. VISHWAKARMA 16-JUN-17 14267 ED 329470 HAR NARAYAN SINGH PATEL 25-SEP-17 18358 ED 329472 REKHA GUPTA SMT. 06-DEC-17 20941 ED 329487 SURESH KUMAR KHEMRIA 04-OCT-17 18701 ED 329514 MUNNI BAI THAKUR SMT. 14-JUN-17 14147 ED 329526 NANHE LAL THAKUR 11-MAY-17 12825 ED 329570 BRIJENDRA KUMAR SHARMA 30-OCT-17 19530 ED 329579 AJAY KUMAR TIWARI 11-JUL-17 15283 ED 329625 RAJESH KUMAR KAURAV 14-SEP-17 17893 ED 329637 DEVENDRA KUMAR NAG 25-MAY-17 13426 ED 329757 BHAWANI PRASAD PATEL 03-JUL-17 14840 ED 329766 RAMESH KUMAR RAIKWAR 06-MAR-18 24360 ED 329790 KIRAN RAJPUT SMT. 09-JUL-18 28100 ED 329879 RAJMATI THAKUR 02-AUG-17 16167 ED 330048 KUMUD SISODIYA SMT. 30-AUG-17 17312 ED 330089 SHEELA NELSON SMT. 01-DEC-17 20829 ED 330127 RATANLAL GAMAD 23-JUN-17 14594 ED 330132 VINITA SINGH GIDIYAN SMT. 09-OCT-17 18801 ED 330171 SAIYAD SALAR HUSSAIN BADSHAH 14-MAY-18 26566 ED 330227 HEMLATA UPADHAYAY KU. 30-AUG-17 17269 ED 330236 JANARDHAN VYAS 30-NOV-17 20758 ED 330258 URMILA SHARMA SMT. 10-OCT-17 18840 ED 330401 RAMA KANT PUROHIT 06-SEP-17 17581 ED 330404 KAMAR FATHMA ABBASI SMT. 23-JUN-17 14586 ED 330413 SADHANA SAXENA SMT. 24-JAN-18 22757 ED 330417 BALARAM ARYA 26-APR-18 26148 ED 330424 JAGDISH CHANDRA TAILOR 05-JUL-18 27975 ED 330432 SUGAN KUNWAR CHANDRAWAT 04-APR-17 11591 SMT. ED 330463 SURAIYA SIDDHIQUI SMT. 20-DEC-17 21466 ED 330554 BAL SINGH MAIDA 13-NOV-17 20116 ED 330573 MANGI LAL PALASIA 27-OCT-17 19441 ED 330603 BALA RAM PARMAR 04-OCT-17 18630 ED 330604 NATWAR LAL RAWAL 15-DEC-17 21335 ED 330612 ASHOK KUMAR JAIN 03-NOV-17 19761 ED 330689 VINOD KUMAR CHOUHAN 06-JUN-18 27166 ED 330689 VINOD KUMAR CHOUHAN 27-JUL-18 28591 ED 330701 SHANKAR LAL MALVIYA 31-AUG-17 17339 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 330786 PREMA JOSHI SMT. 12-APR-18 25911 ED 330826 MANOHAR LAL SONI 25-OCT-17 19377 ED 330840 HARI VALLABH SHARMA 08-MAR-18 24499 ED 330856 DEVENDRA SHARMA 15-JUN-18 27454 ED 330949 SIRAZUDDHIN QURESHI 16-NOV-17 20269 ED 330955 USHA SHARMA SMT. 13-DEC-17 21198 ED 330991 PREETAM BABU SUMAN 27-OCT-17 19482 ED 331055 SHASHI SONI KU. 20-JUL-17 15746 ED 331120 SUMAN LATHA PATHAK SMT. 15-FEB-18 23540 ED 331235 RAM KRISHAN TRIPATHI 17-JUL-18 28318 ED 331357 SANTOSH KUMAR SHUKLA 12-JUL-18 28205 ED 331360 SANTOSH KUMAR KHARE 19-JUN-17 14407 ED 331367 JAWAHAR SINGH KURSEGA 24-JAN-18 22800 ED 331388 TALIB BAIG 11-JUL-18 28130 ED 331392 YOGENDRA NATH TIWARI 25-OCT-17 19361 ED 331394 RAVINDI SINGH SMT. 26-DEC-17 21705 ED 331448 RAM SHARAN TRIVEDI 25-OCT-17 19337 ED 331651 MOHAMMAD ISHAK ANSARI 13-MAR-18 24754 ED 331813 BALDEV PRASAD 17-JUL-18 28319 ED 333027 RAMESHWAR PRASAD PATEL 12-JUN-18 27331 ED 333028 L.L. AHIRWAR 30-NOV-17 20780 ED 333058 SAVITA RAJPUT SMT. 28-JUL-17 16048 ED 333064 RAMESH KUMAR SONI 24-AUG-17 17175 ED 333084 KIRAN KHARE SMT. 23-JAN-18 22788 ED 333108 KANCHAN MALA SINGHAI 06-MAR-18 24402 ED 333114 RAM KUMAR SONI 22-JUN-17 14603 ED 333118 PARMULAL AHARWAL 13-JUN-18 27367 ED 333138 KASTUR CHAND KORI 22-JUN-18 27661 ED 333140 BHAGWANDAS RHAI SMT. 08-SEP-17 17758 ED 333148 BAHADUR SINGH THAKUR 12-FEB-18 23461 ED 333271 R.K. JAIN 30-NOV-17 20746 ED 333271 R.K. JAIN 31-JAN-18 22993 ED 333285 ROOP SINGH THAKUR 28-APR-17 12383 ED 333339 RAMESH KUMAR AGARWAL 18-JUL-17 15678 ED 333356 SHRIKANT KULKARNI 06-JUL-18 28060 ED 333361 RITA SHARMA SMT. 22-FEB-18 23904 ED 333402 RAM SHANKAR RAIKWAR 29-MAY-18 26941 ED 333566 REWA RAM SHARMA 28-SEP-17 18558 ED 333601 DHAN SINGH RAJPUT 20-JUN-17 14473 ED 333631 GHANSHYAM PRASAD AHARWAL 30-MAY-18 26984 ED 333664 B.P. DUBEY 09-AUG-17 16423 ED 333742 RAM NATH PATEL 08-JAN-18 22109 ED 333749 VIJAY KUMAR GUPTA 28-SEP-17 18559 ED 333750 KHEM CHAND NAYAK 18-SEP-17 17993 ED 333812 NARMADA PRASAD ATHIYA 06-MAR-18 24403 ED 333858 MAN SINGH AHARWAR 31-JUL-18 28671 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 333869 DEOKI NANDAN SONI 20-JUL-18 28459 ED 333874 MOHAMMAD AMEEN KHAN 17-JUL-17 15490 ED 334011 RAM BABU SINGH RAGHUVANSH 30-AUG-17 17290 ED 334016 PUSHPA MATKARI KU. 29-MAY-17 13578 ED 334138 USHA PARASHER SMT. 08-JAN-18 22088 ED 334142 VASUNDHARA SHARMA SMT. 25-MAY-17 13317 ED 334142 VASUNDHARA SHARMA SMT. 22-MAY-17 1687 ED 334193 RAM RATI BHARGAV 26-MAR-18 25422 ED 334194 RAMESH CHANDRA SAHU 12-MAY-17 12901 ED 334208 BHAWAR LAL DHAWAN 09-JAN-18 22124 ED 334223 UMAKANTI SHRIVASTAV SMT. 18-JUL-17 15748 ED 334284 JANKI PRASAD KUSHWAH 11-SEP-17 17759 ED 334302 AMOL SINGH YADAV 04-APR-18 25692 ED 334302 AMOL SINGH YADAV 30-AUG-17 17307 ED 334311 MAHENDRA KUMAR CHITRANSHI 06-JUN-18 27159 ED 334381 BRAJESH KUMAR NAMDEV 19-FEB-18 23672 ED 334418 HARI NARAYAN 13-APR-18 25913 ED 334476 MAHAVIR PRASAD DUBEY 16-JUL-18 28290 ED 334481 MANI RAM NARWARIA 22-MAY-18 26768 ED 334497 MADHAV SINGH RAGHUVANSHI 26-MAR-18 25468 ED 334650 AMAR SINGH MEENA 20-APR-17 12137 ED 334666 KRISHNA GOPAL 22-JAN-18 22656 ED 334764 PRAKASH CHAND SHARMA 06-MAR-18 24320 ED 334781 SHIV CHARAN KALAWAT 12-JUL-18 28185 ED 334796 GIRIJA DEVI TRIPATHI SMT. 27-JUN-18 27780 ED 334868 URMILA MATHUR SMT. 22-DEC-17 21657 ED 334914 GOVIND SINGH PAWAR 28-JUN-18 27799 ED 334915 GAFUR AHMAD FARUQUI 06-MAR-18 24319 ED 334934 KAMAL KUMAR JAIN 30-AUG-17 17393 ED 334961 RAMA SHANKAR BHARGAV 17-AUG-17 16822 ED 334969 ATMA RAM KABEERPANTHI 09-MAR-18 24572 ED 336007 GORELAL KUMHAR 12-JAN-18 22287 ED 336056 MOHAN LAL KORI 22-JUN-17 14571 ED 336094 NEELESH KUMAR RAGHAV 11-JAN-18 22241 ED 336094 NEELESH KUMAR RAGHAV 15-NOV-17 20205 ED 336100 RAJ KISHORE URMALIYA 13-FEB-18 23456 ED 336194 SMITA KHANWALKAR KU. 27-JUL-18 28582 ED 336239 VINODANI TOMAR SMT. 10-APR-18 25813 ED 336249 RAM LAGAN SHUKLA 05-JUL-18 27998 ED 336294 S.K. SINGH 02-AUG-17 16173 ED 336358 RAJA RAM CHARMAKAR 26-APR-18 26168 ED 336374 RAMESH PRASAD SHRIVASTAV 16-FEB-18 23611 ED 336374 RAMESH PRASAD SHRIVASTAV 24-OCT-17 19303 ED 336383 RAM KALESH CHOUDHARY 26-MAY-17 13474 ED 336446 RAHOUL SHRIVASTAV 09-MAR-18 24560 ED 336624 PREM BAI MISHRA SMT. 15-MAR-18 25030 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 336691 RAM SAJEEVAN 05-OCT-17 18699 ED 336733 RAMESHWAR PRASAD 29-MAY-18 26960 ED 336784 KUNWAR SINGH 30-JUN-17 14825 ED 336927 JAI NARAYAN SHRIVASTAV 27-OCT-17 19489 ED 336953 RAM AWATAR NAPIT 03-MAY-17 12556 ED 337026 RAM SIYA PATEL 22-MAR-18 25314 ED 337076 RAM KAILASH DWIVEDI 22-FEB-18 23837 ED 337152 SUKH SEN MAJI 22-FEB-18 23835 ED 337241 GAJ RAJ KUMARI SINGH 07-SEP-17 17682 ED 337286 KAMLA SINGH SMT. 16-MAY-18 26639 ED 337358 ASHOK KUMAR MISHRA 05-OCT-17 18667 ED 337390 GIRISH KUMAR DWIVEDI 28-MAR-18 25617 ED 337445 JAI LAL CHAUDHARY 11-SEP-17 17772 ED 337448 SURENDRA SINGH 20-JUN-18 27596 ED 337518 LAL BAHADUR SINGH 10-OCT-17 18835 ED 337553 BHAIYA LAL SAKET 21-MAR-18 25208 ED 337782 JUGUL KISHORE TIWARI 24-JAN-18 22770 ED 337851 JAGDISH PRATAP SINGH 28-APR-17 12379 ED 337952 SHIVENDRA PRASAD PANDEY 10-AUG-17 16498 ED 337970 PRAMOD KUMAR DWIVEDI 29-JUN-18 27908 ED 337982 KRISHNA MOHAN MISHRA 11-AUG-17 16579 ED 338005 UDAI PRAKASH SHARMA 27-FEB-18 24084 ED 338018 JAISHRI PURANIK SMT. 06-JUL-18 28071 ED 338063 DINESH KUMAR UPADHAYAY 27-JUN-17 14659 ED 338151 KAMLA PANDYA SMT. 22-SEP-17 18298 ED 338154 MAAN SINGH BHADRAV 03-JAN-18 21927 ED 338168 ANAND SINGH WASKEL 31-JUL-18 28636 ED 338207 DHIRENDRA KUMAR UPADHAYAY 31-JAN-18 22992 ED 338238 QUTUBUDDIN QURESHI 26-JUL-18 28563 ED 338251 KAILASH SINGH THAKKUR 16-MAY-18 26633 ED 338337 RAI SINGH BORANA 22-JUN-18 27656 ED 338361 PRAMILA NIGAM SMT. 04-MAY-17 12612 ED 338379 PRABHU LAL MALVIYA 07-APR-17 11709 ED 338414 BAL KRISHNA 13-JUL-18 28262 ED 338455 NIRMALA SMT. 22-SEP-17 18300 ED 338463 BHAGIRATH BAMNIA 08-SEP-17 17716 ED 338468 BHADRI PRASAD BADOLE 30-AUG-17 17270 ED 338480 RAM PRASAD ARYA 28-APR-17 12373 ED 338497 DAUD MOHAMMAD KHAN 03-JAN-18 21899 ED 338561 KAILASH CHANDRA TIWARI 14-MAR-18 24876 ED 338623 NATHULAL KALAUTA 23-JUL-18 28486 ED 338648 BIBIYANA KULLU SMT. 24-JAN-18 22771 ED 338668 NIRJA MISHRA SMT. 30-JUL-18 28602 ED 338681 SHAIL BALA JAIN SMT. 23-AUG-17 17084 ED 338733 SUDHA BUM SMT. 02-FEB-18 23145 ED 338749 USHA TIWARI SMT. 18-JUN-18 27498 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 338751 SHAFI MOHAMMAD PATHAN 30-JUL-18 28609 ED 338789 SHAMEEM BANO MANSOORI SMT. 05-APR-17 11602 ED 338802 KAMAL DAS BAIRAGI 12-DEC-17 21163 ED 338805 SHANKUNTALA JOSHI SMT. 18-AUG-17 16820 ED 338809 GEETA RATHORE SMT. 11-APR-18 25942 ED 338821 BHOLA RAM TIWARI 28-FEB-18 24233 ED 338838 ANTER SINGH CHAUHAN 18-APR-17 11977 ED 338865 SULBHA MOHADKAR SMT. 30-JAN-18 22935 ED 338868 PRAMILA PATIL SMT. 27-JUL-18 28575 ED 338892 PRAHLAD MALVIYA 15-JAN-18 22295 ED 338895 ASHOK KUMAR VYAS 22-JUN-18 27671 ED 338900 BAHADUR SINGH BHATI 20-MAR-18 25164 ED 338910 PADAM KUMAR BHONSLE 17-APR-18 25973 ED 338920 MAHESH CHANDRA YADAV 04-APR-18 25660 ED 338922 RAM LAL VERMA 02-AUG-17 16129 ED 338927 BACCHU LAL SAKET 12-MAY-17 12908 ED 338972 PUROSHOTTAM PANCHOULI 30-JUN-17 14757 ED 339030 MANORAMA SHARMA SMT. 20-JUL-17 15611 ED 339097 SUSHILA JAIN SMT. 24-AUG-17 17121 ED 339119 SAJIDA BANO 09-APR-18 25772 ED 339273 PRAHLAD SINGH RAJPUT 09-JAN-18 22114 ED 339296 RAM KUMARI SONI SMT. 15-JUN-18 27461 ED 339296 RAM KUMARI SONI SMT. 08-DEC-17 21076 ED 339297 USHA KIRAN SANKHLA SMT. 05-MAY-17 12671 ED 339307 RAGUVEER SINGH DANGI 25-JAN-18 22807 ED 339315 BHAWANI SHANKAR SHARMA 05-MAR-18 24311 ED 339319 RAMESH KUMAR BEDIA 16-JUN-17 14235 ED 339386 HAR PRASAD KORI 12-DEC-17 21160 ED 339431 A.H. MALIK 11-MAY-17 12791 ED 339457 VIMLESH SAXENA SMT. 10-JAN-18 22167 ED 339469 MOHAN BABU SHRIVASTAV 27-FEB-18 24023 ED 339476 HARI SHANKAR DUBEY 06-JUL-18 28053 ED 339676 MAN SINGH KUSHWAH 21-JUL-17 15761 ED 339690 JAGUNNATH SINGH RAJPUT 19-JUL-17 15614 ED 339707 PUSHPALATA GADEWAL SMT. 18-MAY-18 26695 ED 339738 HAR GOVIND SEN 20-JUL-18 28455 ED 339755 BHAWAR SINGH MEENA 17-JUL-18 28327 ED 339781 HEM RAJ SHARMA 17-AUG-17 16723 ED 339791 AMAR SINGH BAGHEL 30-OCT-17 19541 ED 339835 GORE LAL JATAV 08-MAY-17 12721 ED 339850 KALYAN SINGH MINA 09-AUG-17 16407 ED 339878 RAMESH PRASAD SHARMA 04-DEC-17 20833 ED 339885 RAM SINGH RAGHUVANSHI 19-MAY-17 13211 ED 339909 SHARDA SHRIVASTAV 18-AUG-17 16845 ED 341004 PRABHA AGRAWAL SMT. 03-NOV-17 19839 ED 341087 CHHAVIRAM GOSWAMI 13-SEP-17 17994 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 341129 SUSHMA JAIN KU. 15-JAN-18 22320 ED 341161 SAVITA SHARMA SMT. 13-OCT-17 19137 ED 341187 RAMJI LAL SHARMA 07-DEC-17 21000 ED 341266 RAM ROOP DANDOTIYA 13-JUL-18 28281 ED 341278 NATHU RAM KABIRPANTHI 21-AUG-17 16945 ED 341279 RAM SINGH YADAV 06-FEB-18 23281 ED 341358 KALYAN SINGH 15-FEB-18 23539 ED 341381 KUSUM CHHARI SMT. 27-JUN-17 14678 ED 341427 RAJENDRA SINGH CHAUHAN 07-APR-17 11702 ED 341440 RAKESH KUMAR RAJPUT 21-JUN-18 27615 ED 341462 ASHOK KUMAR CHOUBEY 06-JUL-18 28031 ED 341482 NARESH KUMAR SHIVHARE 02-MAY-17 12214 ED 341493 ARJUN SINGH 03-MAY-18 26311 ED 341496 HARI OM SHARAN VYAS 18-MAY-18 26691 ED 341623 MAHESH KUMAR PANCHVEDI 29-JUN-18 27882 ED 341682 PRABHU DAYAL AHIRWAR 23-JAN-18 22885 ED 341693 BABU LAL AHIRWAR 14-NOV-17 20215 ED 341735 LALA RAM JATAV 12-OCT-17 19065 ED 341758 PUSHPA SHARMA SMT. 06-NOV-17 19891 ED 341850 OM PRAKASH SHARMA 08-SEP-17 17767 ED 341851 ARVIND KUMAR BHARGAV 23-JAN-18 22663 ED 341879 RAM CHARAN LAL KOLI 30-JAN-18 22949 ED 341899 SRIPAL SINGH SOLANKI 27-NOV-17 20732 ED 341919 HAJARI LAL YADAV 24-JUL-17 15852 ED 341924 DOUJI RAM 14-NOV-17 20216 ED 342009 SHIV CHARAN JATAV 10-MAY-18 26490 ED 342047 KANHAIYA LAL 05-OCT-17 18739 ED 342072 SANJAY KANT SHINDE 05-MAR-18 24294 ED 342201 VEENA GUPTA SMT. 22-MAY-18 26771 ED 342252 SHEELA DEVI YADAV SMT. 21-DEC-17 21555 ED 342260 RAJENDRA KUMAR MAHAJAN 16-JAN-18 22358 ED 342270 RAM KISHAN JATAV 29-JUN-18 27915 ED 342292 KALIKA PRASAD KOL 24-JAN-18 22726 ED 342490 JITENDRA SINGH KUSHWAH 26-MAR-18 25448 ED 342586 ALI CHARAN JATAV 10-NOV-17 20095 ED 342643 RADHE SHYAM YADAV 30-JAN-18 22946 ED 343106 CHANDRA BHAN SINGH THAKKUR 19-JAN-18 22583 ED 344020 H.C. VISHWAKARMA 18-AUG-17 16875 ED 344075 SHYAMA SEN 18-JUL-18 28354 ED 344122 KRISHNA DHRUV 10-APR-18 25816 ED 344139 SANTOSH KAPOOR 31-JUL-18 28652 ED 344218 VEENA JAIN SMT. 18-DEC-17 21393 ED 344266 DURGA TIWARI SMT. 24-OCT-17 19307 ED 344322 M.P. KURMI 08-JUN-17 13966 ED 344455 NANDRANI TRIPATHI SMT. 07-FEB-18 23304 ED 344498 MARIA KUTTY KU. 08-MAY-17 12754 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 344499 ASHOK PATHAK 14-AUG-17 16623 ED 344535 A. SHRIVASTAV SMT. 13-JUN-17 14106 ED 344564 GAYATRI NEMA SMT. 16-JAN-18 22514 ED 344568 VIJAYENDRA KUMAR SONI 20-NOV-17 20529 ED 344611 DEVENDRA KUMAR TIWARI 21-NOV-17 20530 ED 344774 ROHINI PRASAD JHARIYA 10-JAN-18 22133 ED 344775 ARVIND BHATT 17-APR-18 25995 ED 344778 USHA DUBEY KU. 08-SEP-17 17679 ED 344836 HARSH ATHYA SMT. 14-DEC-17 21257 ED 344845 R.K. DWIVEDI 29-JUN-17 14724 ED 344856 KRISHNA NEMA SMT. 12-FEB-18 23468 ED 344935 VIJAYA LAXMI DUBEY KU. 20-JUL-17 15744 ED 344941 N.S. THAKUR 22-SEP-17 18255 ED 345051 RAJENDRA SINGH 15-MAR-18 24934 ED 345151 RAM KHELAWAN PRAJAPATI 19-JUL-17 15667 ED 345175 RAM LAKHAN KORI 16-OCT-17 19155 ED 345189 DHARM RAJ SINGH 19-APR-17 12037 ED 345384 SHIV NATH PRASAD 14-DEC-17 21250 ED 345386 HARI VILASH PATEL 13-JUL-17 15326 ED 345467 GYAN LATA DUBEY SMT. 12-JUL-18 28241 ED 345548 SURYAMANI SHARMA 04-DEC-17 20957 ED 345560 SURESH CHANDRA GUPTA 13-JUL-17 15373 ED 345671 GANPATI KOL 19-JUL-17 15666 ED 345913 RAJMAN SINGH 20-APR-18 26091 ED 345921 AMBIKA PRASAD MISHRA 03-JUL-18 27946 ED 346159 BABU LAL DABAR 08-AUG-17 16401 ED 346182 SHOBHARAM DHANESHWAR 23-JAN-18 22659 ED 346184 RAMADHAR BHARGAV 30-NOV-17 20779 ED 346193 SHASHI BALA PACHORIA SMT. 11-JUL-18 28154 ED 346200 BABU LAL THAKUR 29-MAY-17 13549 ED 346239 BAL MUKUND SHAKYA 28-JUN-17 14695 ED 346250 MOHAN LAL RAI 23-MAY-17 13354 ED 346251 RAMADHAR SHRIVASTAV 06-SEP-17 17684 ED 346275 CHAUHAN SINGH CHOURIA 16-JUL-18 28332 ED 346298 VIJAY SINGH RAGHU 18-APR-18 26084 ED 346365 BAHADUR SINGH CHAUHAN 20-JUL-18 28448 ED 346372 SHAHNAAZ JALALI 21-SEP-17 18240 ED 346403 RAMESHWAR PRASAD SHARMA 27-JUN-18 27756 ED 346419 RAMESH CHAND VISHWAKARMA 16-FEB-18 23627 ED 346462 HARI SHANKAR VERMA 12-SEP-17 17870 ED 346464 KHURSHI LAL PAWAIYA 15-FEB-18 23537 ED 346492 PUSHPA LAKHERA SMT. 19-JUL-18 28404 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 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 346863 CHHOTE LAL RAGHUWANSHI 25-MAY-18 26900 ED 346877 NIRBHAY SINGH 14-NOV-17 20241 ED 346964 MAMTA SHARMA SMT. 13-JUN-18 27362 ED 346980 NEERAJ KANOJIYA KU. 30-OCT-17 19540 ED 347059 KUSUM SHARMA SMT. 06-JUN-18 27217 ED 347095 YUNUS KHAN 02-FEB-18 23182 ED 347122 MUNSHI KHAN PATHAN 14-JUN-18 27392 ED 347165 MOHAN PRASAD SEN 25-MAY-17 13378 ED 347274 SHIV SWAROOP SHARMA 05-MAR-18 24266 ED 347359 PUSHPA LATA SHARMA SMT. 23-OCT-17 19447 ED 347374 ABDUL RASHID KHAN 31-JUL-18 28621 ED 347496 BASANT KUMAR YADAV 04-DEC-17 20880 ED 347523 UMA KANT DUBEY 22-MAR-18 25330 ED 347530 VINOD KUMAR CHATURVEDI 13-JUL-18 28261 ED 347834 K.N.VISHWAKARMA 09-MAR-18 24640 ED 347843 MAHESH PRASAD DIWAN 22-MAR-18 25329 ED 347848 MOHAN LAL KAPOOR 29-DEC-17 21787 ED 347871 MISHRI LAL AHIRWAR 21-APR-17 12133 ED 347982 SURENDRA SINGH RAJPOOT 13-DEC-17 21209 ED 347987 SWAROOP SINGH THAKUR 17-JAN-18 22442 ED 349002 HEM LATA PATEL SMT. 01-JUN-17 13722 ED 349005 TULASI DAS PATEL 04-JUN-18 27112 ED 349095 BHARAT LAL JHARIA 09-JUN-17 14001 ED 349107 SUNITA SHRIVASTAVA SMT. 22-JUN-18 27657 ED 349114 MAYA MISHRA SMT. 07-SEP-17 17629 ED 349193 AGYA KOUR SMT. 08-MAY-17 12713 ED 349263 SURENDRA SINGH MAHADEL 07-NOV-17 19865 ED 349266 MANORAMA NAIDU SMT. 20-FEB-18 23744 ED 349307 GAYA RAM CHAKRAVARTI 23-AUG-17 17019 ED 349318 NARENDRA KUMAR RAJAK 12-JUN-17 14081 ED 349326 S.C. DWIVEDI 29-JUN-18 27907 ED 349329 DEV RAM PATEL 11-JUN-18 27288 ED 349347 BENI RAM GOP 08-MAR-18 24488 ED 349380 CHARAN DAS VASNIK 02-MAY-18 26251 ED 349429 VIJAYA SAHU 21-MAY-18 26770 ED 349444 KARAN SINGH BHAWARE 15-DEC-17 21383 ED 349450 CHOORAMAN GOUTHARIYA 28-MAR-18 25552 ED 349762 SAVITRI KACHWAHA SMT. 30-MAY-18 27005 ED 349780 AJAY KUMAR GAUTAM 03-JUL-18 27984 ED 349821 RAMA DHAR RAJPUT 08-DEC-17 21043 ED 349863 KOMAL SINGH BAGHEL 05-FEB-18 23202 ED 349877 MALTI GAREWAL 20-JUN-17 14396 ED 349889 UDAY CHAND NAMDEO 15-FEB-18 23551 ED 349941 SHIV LAL WARKADE 16-OCT-17 19119 ED 350121 SATYA DHARA KHARE SMT. 19-FEB-18 23709 ED 350124 KUSUM DEVI UIKEY 07-JUL-17 15178 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 350150 NEEMA DORJE TAMANG 27-FEB-18 24091 ED 350192 SHANTI NAIDU 27-MAR-18 25526 ED 350213 REKHA GHAROO SMT. 17-APR-18 26006 ED 350232 KOMAL SINGH THAKUR 20-FEB-18 23755 ED 350243 RAMKALI SHARMA SMT. 14-JUN-18 27401 ED 350246 KRISHNA NAIDU SMT. 10-JUL-18 28161 ED 350288 PRAKASH CHANDRA AGRAWAL 10-APR-18 25803 ED 350320 P.R. MISHRA 18-SEP-17 18011 ED 350370 POONAM SHRIVASTAV SMT. DR. 14-JUN-18 27394 ED 350379 RUBINA BENERJEE SMT. 18-APR-17 12032 ED 350382 POORNIMA SEN SMT. 13-MAR-18 24791 ED 350421 BAIJNATH VISHWAKARMA 08-MAY-18 26669 ED 350449 PRAHLAD KHATIK 09-FEB-18 23407 ED 350509 SAROJ BALA SMT. 04-JAN-18 22005 ED 350517 ABHILASHA PAROHA SMT. 18-APR-18 26001 ED 350540 ROSHAN LAL PRAJAPTI 07-JUL-17 15179 ED 350543 SUNITA BEOHER SMT. 12-JUL-18 28230 ED 350572 RAMESHWAR PRASAD PANDEY 17-APR-18 25981 ED 350589 RAJENDRA KUMAR PANDEY 28-JUN-18 27823 ED 350597 ASHA RAM MARAVI 28-APR-17 12302 ED 350602 R.C. SHARMA 12-FEB-18 23439 ED 350612 GANGA RAM PATEL 07-JUN-18 27257 ED 350620 SHINDU VINODIYA SMT. 14-DEC-17 21302 ED 350676 BARE LAL DIWARHE 10-JAN-18 22213 ED 350722 SHIV KUMAR TIWARI 27-NOV-17 20641 ED 350733 YOGESH KUMAR DUBEY 30-MAY-17 13620 ED 350754 K.P. CHAKRAWARTHY 01-FEB-18 23083 ED 350882 RAMESH KUMAR SAHU 27-JUN-18 27778 ED 350885 ASHOK KUMAR AGARWAL 12-APR-18 25926 ED 350893 USHA KHARE SMT. 28-JUN-17 14701 ED 350898 SHASHI SHRIVASTAVA SMT. 19-MAR-18 25129 ED 350914 KASHI NAMDEO SMT. 22-AUG-17 17000 ED 351204 NADIMU RAHIM KHAN 20-SEP-17 18118 ED 351226 PAPU KUMAR YADAV 24-AUG-17 17067 ED 351337 BAL RAM AHIRWAR 20-FEB-18 23752 ED 351344 RAM CHAND BHALAVI 16-FEB-18 23593 ED 351370 ULASAN PAWAR SMT. 30-JAN-18 22977 ED 351403 GHANSHYAM VISHWAKARMA 07-APR-17 11700 ED 351420 CHOMAN SINGH MARKAM 27-DEC-17 21712 ED 351426 AMRIT LAL GUPTA 14-AUG-17 16600 ED 351429 ASMA BANO SMT. 22-FEB-18 23846 ED 351505 ABDUL NAIN QURESHI 24-MAY-18 26830 ED 351594 BABU SINGH PUSHAM 01-JUN-17 13717 ED 351604 RATAN PRABHA BAGHELSMT 10-JAN-18 22157 ED 351623 HARI LAL ROUTEL 21-SEP-17 18223 ED 351755 S.A. ALI 18-JAN-18 22538 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 351826 MAMTA NAMDEO SMT. 14-JUN-17 14226 ED 351830 DROPADI BAI YADAV SMT. 18-MAY-17 13125 ED 351875 TULSI RAM BHALAVI 10-JAN-18 22158 ED 351946 CHUNNI LAL BISEN 22-SEP-17 18313 ED 352030 KUSUM WAOO SMT. 18-APR-17 11974 ED 352235 DHARAM SINGH MASRAM 08-JUN-17 13923 ED 352269 MAHESH KUMAR CHOUHAN 04-JAN-18 21956 ED 352272 CHINTAMAN JAMRE 19-JAN-18 22553 ED 352285 GULAM ASHIK KHAN 21-FEB-18 23819 ED 352297 C.L. BISEN 23-MAY-18 26813 ED 352384 SHIV RAM DHOK 11-JAN-18 22216 ED 352416 RAMAJI GANVEER 26-APR-18 26160 ED 352459 PUSHPA GUPTA KU. 16-FEB-18 23584 ED 352496 HEMDAS MESHRAM 02-NOV-17 19719 ED 352508 A.K. KEKTIKAR 19-MAY-17 13187 ED 352518 A.L. SARNAGAT 30-AUG-17 17278 ED 352544 DHANI RAM PATLE 17-JUL-18 28346 ED 352666 NARAYAN PRASAD KASHYAP 25-MAY-17 13388 ED 352673 BHIM RAO VAIDYA 23-NOV-17 20538 ED 352683 A.S. MANESHWAR 17-MAY-18 26653 ED 352858 B.L. MASKARE 07-NOV-17 19920 ED 352889 KALYAN SINGH ARMO 02-MAY-18 26282 ED 352926 B.S. DHRUVE 14-JUN-17 14209 ED 353026 RADHA CHARAN TRIPATHI 31-AUG-17 17306 ED 353092 ASHA KHARE SMT. 26-OCT-17 19468 ED 353113 SWAROOP SINGH THAKUR 25-SEP-17 18330 ED 353116 BUKSHA AHIRWAR 09-NOV-17 19974 ED 353125 KARAN SINGH RAJPUT 13-JUL-18 28252 ED 353161 MAHESH PRASAD KHARE 22-JUN-18 27643 ED 353164 MUNNI LAL NAGAR 04-OCT-17 18624 ED 353183 VISHAL SINGH 10-APR-17 11730 ED 353202 ASHOK KUMAR ARJARIA 09-MAR-18 24635 ED 353300 RAJENDRA KUMAR SHRIVASTAV 24-JUL-17 15791 ED 353486 BIHARI LAL KUNDE 20-DEC-17 21495 ED 353582 SUNWA HARIJAN 11-DEC-17 21098 ED 353627 NIRMALA KHAIRA SMT. 06-NOV-17 19847 ED 353963 RAJESHWARI RAJORE 06-OCT-17 18718 ED 353978 RAMA KANT SHUKLA 10-AUG-17 16443 ED 354184 ASADU CHOURE 11-MAY-17 12828 ED 354213 ANIL KUMAR JHARIA 08-MAY-17 12738 ED 354417 GOVIND PRASAD SHUKLA 04-JUL-17 14956 ED 354677 S.D. MISHRA 20-JUN-18 27592 ED 356015 UMA SHANKAR SAINI 20-APR-17 12143 ED 356042 UMA SHANKAR CHOURASIA 01-MAY-18 26234 ED 356047 GANESH PRASAD KORI 14-JUL-17 15366 ED 356052 MOHAN LAL AHAGWAL 04-JAN-18 22000 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 356113 SHALU JUGADE SMT. 23-JAN-18 22731 ED 356173 R.J PATIL 18-SEP-17 18010 ED 356187 SURESH CHANDRA SHARMA 08-FEB-18 23348 ED 356194 ASHISH KUMAR JOHN DENIAL 23-JAN-18 22707 ED 356208 POORAN PRASAD SHARMA 11-MAY-17 12820 ED 356217 PUSHPALATA SAXENA SMT. 27-JUL-17 15984 ED 356246 DILIP KUMAR RAHURKAR 20-JUL-18 28430 ED 356275 AWADESH KUMAR SHRIVASTAVA 30-JUN-17 14796 ED 356294 B.K. JAISWAL 06-APR-17 11628 ED 356301 KAMAL CHAND AIREN 13-APR-18 25907 ED 356330 MANOHAR GIRI GOSWAMI 15-MAR-18 24975 ED 356337 VIJAY CHANDRA BHATORE 25-APR-18 26131 ED 356359 RISHABH KUMAR SEN 20-FEB-18 23735 ED 356390 RAIS UDDIN 02-MAY-18 26264 ED 356493 PUSHPALATA DIXIT SMT. 20-NOV-17 20455 ED 356556 SITA RAM KORI 22-MAR-18 25328 ED 356559 PATI RAM UIKE 11-MAY-17 12821 ED 356567 DINESH VIKRAM SINGH 14-MAY-18 26554 ED 356609 HEMA KUSHWAHA KU. 17-JAN-18 22416 ED 356617 PRAVEENA ARMARKAR SMT. 08-AUG-17 16402 ED 356642 S.M. GANJU 20-DEC-17 21615 ED 356700 BABULAL BONDWAL 22-JUN-18 27649 ED 356884 S.K. HARINKHEDE 06-OCT-17 18781 ED 356926 DEEPAK RAJ PALEWAR 25-APR-18 26132 ED 356935 NAYAN RAM MURKUTE 04-MAY-17 12595 ED 356938 SHEIKH WAHID MOHAMMED 03-JUL-18 27955 ED 356974 GEETA KOSHTA SMT. 17-OCT-17 19159 ED 357038 INDAL SINGH SOLANKI 26-JUL-18 28551 ED 357056 BABU LAL CHAURASIYA 18-APR-18 26207 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 357120 UMRAO SINGH KURMI 28-JUN-18 27808 ED 357132 BHAGWATI ATHIYA SMT. 13-JUN-18 27379 ED 357199 RAJENDRA PRASAD SHRIVASTA 03-MAY-18 26316 ED 357203 ARJUN SINGH PATEL 04-AUG-17 16262 ED 357230 N.L. SHILPI 21-MAR-18 25197 ED 357253 INDRA KUMAR RAI 12-OCT-17 18978 ED 357258 PUNNA LAL AHIRWAR 29-AUG-17 17237 ED 357291 A.K. GUPTA 26-DEC-17 21704 ED 357309 PARAS RAM KORI 12-JUL-17 15308 ED 357348 R.K. UPADHYAY 12-JUL-18 28180 ED 357368 P.K. VERMA 16-AUG-17 16682 ED 357489 SHANKAR SINGH LODHI 18-APR-18 26208 ED 357493 VIJAY KUMAR TIWARI 12-JUN-18 27329 ED 357497 MUNNI MISHRA 06-JUL-18 28045 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 357500 RAMESH CHAND NAMDEO 27-JUN-18 27762 ED 357524 OMPRAKASH TIWARI 15-FEB-18 23548 ED 357535 USHA TIWARI MT. 16-NOV-17 20341 ED 357540 MALTI DIXIT SMT. 03-JUL-18 27935 ED 357558 ANANTRAM KULPARIYA 20-NOV-17 20431 ED 357571 NOOR MOHAMMAD QURESHI 07-JUN-17 13957 ED 357583 REKHA PUROHIT SMT. 11-AUG-17 16635 ED 357636 TRIBHUWAN NATH DUBEY 21-JUN-17 14455 ED 357660 PUTTI LAL CHADHAR 24-MAY-18 26811 ED 357661 PADAM CHAND JAIN 16-OCT-17 19123 ED 357709 VINOD KUMAR LUHAR 02-MAY-17 12457 ED 357892 KHOOB CHAND KORI 01-MAR-18 24249 ED 357902 LAXMI NARAYAN JOSHI 16-APR-18 25923 ED 357913 MUKESH KUMAR TIWARI 20-FEB-18 23765 ED 357967 PRABHA SONI SMT. 29-MAY-18 26947 ED 357968 GAFLU AHIRWAR 11-MAY-18 26505 ED 358042 RAM VARAN SINGH RATHOR 11-DEC-17 21110 ED 358050 JAGDISH PRASAD SHRIVASTAV 24-APR-17 12211 ED 358062 SURESH CHAND KUSHWAH. 22-MAY-18 26778 ED 358076 PARAS RAM SINGH INDOLIA 16-APR-18 25985 ED 358166 SHAKIR ALI 11-MAY-18 26502 ED 358171 BEJNATH SINGH RATHOR 15-MAR-18 24925 ED 358179 MATADEEN SHRIVAS 25-OCT-17 19339 ED 358239 LALITA SHARMA SMT. 02-MAY-17 12521 ED 358277 MUNNA LAL SHARMA 15-SEP-17 17948 ED 358287 BRIJESH PRATAP SINGH 21-APR-17 12145 ED 358298 BHAGWATI PRASAD GOYAL 20-APR-18 26068 ED 358329 AMAR SINGH KANSANA 03-AUG-17 16224 ED 358342 RAM NIWAS SHARMA 07-NOV-17 19893 ED 358358 NARENDRA SINGH BHADORIYA 30-NOV-17 20765 ED 358363 SHRAVAN KUMAR TRIKATHI 13-SEP-17 17840 ED 358428 BANKE LAL GOYAL 30-JAN-18 22928 ED 358452 MAHENDRA PAL TYAGI 11-DEC-17 21109 ED 358454 BHIKI RAM JADON 18-JUL-18 28437 ED 358500 LAL SINGH MAHOUR 23-MAY-18 26798 ED 358501 SHAMBHU SINGH GURJAR 18-MAY-18 26682 ED 358557 RAM NIWAS SHARMA 14-DEC-17 21256 ED 358586 RAJENDRA PRASAD SHARMA 22-JAN-18 22641 ED 358736 RAM PRAKASH MAHORE 25-OCT-17 19366 ED 358768 SHIV CHARAN SINGH 28-SEP-17 18552 ED 358901 KAMLA SHARMA SMT. 06-OCT-17 18767 ED 358951 SAROJ UPADHAYA SMT. 12-JAN-18 22279 ED 359029 A.K. YADAV 25-JAN-18 22826 ED 359039 H.N. TIWARI 14-JUN-18 27411 ED 359069 SUNITA SHINDE SMT. 04-JAN-18 22008 ED 360007 UMA SHUKLA SMT. 02-MAY-18 26265 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 360057 RAM PRAKASH SHRIVASTAVA 31-AUG-17 17449 ED 360066 PREM SHANKAR AWASHTHI 21-SEP-17 18260 ED 360066 PREM SHANKAR AWASHTHI 19-MAY-17 13216 ED 360067 RAM LALA SHARMA 24-NOV-17 20597 ED 360069 SATISH CHAND SHARMA 27-SEP-17 18470 ED 360102 DEWAN SINGH 16-JUN-17 14327 ED 360153 SHIV DUTT GARG 21-FEB-18 23776 ED 360185 SULTAN SINGH 09-MAR-18 24617 ED 360220 YASHAWANT SINGH PRABHAKAR 30-JAN-18 22909 ED 360229 MASLATI LAL KUSHWAHA 25-JAN-18 22833 ED 360306 ASHOK KUMAR CHATURVEDI 20-APR-18 26087 ED 360351 MAN SINGH KUSHWAHA 19-JUN-17 14427 ED 360364 SUMATI KUMAR AGANIHOTRI 21-MAY-18 26749 ED 360411 SAVITA RASTOGI KU. 25-MAY-18 26913 ED 360423 OM PRAKASH MORYA 28-APR-17 12356 ED 360501 NARAYAN SINGH 23-FEB-18 23940 ED 360528 MAKHAN LAL DHODY 04-APR-17 11554 ED 360562 DEEPA SAXENA KU. 04-JUL-17 14981 ED 360609 KAILASH NATH DOHRE 31-MAY-18 27096 ED 360652 MAN MOHAN SAXENA 14-JUN-17 14185 ED 360667 CHAND SHARMA SMT. 07-MAY-18 26396 ED 360667 CHAND SHARMA SMT. 04-AUG-17 16294 ED 360678 JITENDRA KUMAR SHARMA 21-MAR-18 25233 ED 360679 RAVINDRA KUMAR GOSWAMI 05-APR-18 25716 ED 360698 VIRENDRA KUMAR SHARMA 24-MAY-17 13364 ED 360786 ASHA SAHU 02-NOV-17 19706 ED 360837 RAM KUMARI GUPTA 12-JUL-18 28192 ED 360864 PARWAT SINGH JATAV 20-JUN-17 14476 ED 360869 BHARAT SINGH GURJAR 29-JUN-17 14789 ED 360928 SANJAY BHATANAGAR 07-JUN-17 13871 ED 362031 AKHAND PRATAP SINGH 04-OCT-17 18655 ED 362040 RAJ KISHORE MAGHI 27-FEB-18 24085 ED 362042 SHER BAHADUR SINGH 10-MAY-18 26028 ED 362102 JANG BAHADUR SINGH 07-JUN-18 27204 ED 362224 HIRAMANI SINGH 03-JAN-18 21872 ED 362274 UMAKANT MISHRA 21-MAR-18 25201 ED 362278 RAMESH CHAND SHARMA 31-JAN-18 22997 ED 362298 NIRMALA TRIPATHI KU. 15-MAY-18 26602 ED 362361 NIRMALA DUBEY SMT. 28-NOV-17 20661 ED 362386 PRAVEEN SOHGOURA SMT. 06-NOV-17 19861 ED 362437 SHOBHA SAROF 06-JUL-17 15053 ED 362539 PREM NARAYAN SHUKLA 16-NOV-17 20372 ED 362579 RAM LAL SINGH 30-JUL-18 28613 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 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 362876 SAFIQUK KHAN 11-SEP-17 17745 ED 363071 CHHEDI LAL VERMA 06-JUN-18 27172 ED 363193 BHUVNESHWAR DAS 19-JUN-18 27565 ED 363238 BUDHE LAL GOSAI 02-JUN-17 13769 ED 363267 MAYA DEVI VERMA SMT. 06-OCT-17 18702 ED 363269 NIRAJ KUMAR TRIPATHI 06-JUL-18 28073 ED 363390 ONKAR PRASAD VERMA 12-APR-18 25910 ED 363390 ONKAR PRASAD VERMA 23-NOV-17 20547 ED 363461 USHA NIGAM SMT. 21-APR-17 12166 ED 363483 ARUNA SINGH 26-OCT-17 19443 ED 363556 RAM SUMIRAN SHUKLA 13-JUL-18 28246 ED 363698 RAJENDRA PRASAD DWIVEDI 30-JUN-17 14803 ED 363713 KALUNATH SAKET 22-JAN-18 22619 ED 363813 INDER LAL KOUL 12-JUN-18 27342 ED 363843 TULSI PRASAD DWIVEDI 12-DEC-17 21183 ED 363990 KRISHNA MANI TRIPATHI 05-SEP-17 17508 ED 364087 S.G. BOBDE 06-SEP-17 17681 ED 364091 RAJENDRA DESHKAR 06-JUL-18 28059 ED 364095 BHAGWAT GODBOLE 25-JUN-18 27707 ED 364109 M.C. BARASIA 29-MAY-17 13595 ED 364118 P. PATHNE SMT. 19-MAR-18 25112 ED 364127 UMESH DEHARIYA 28-APR-17 12344 ED 364130 SURESH MALVIYA 03-MAY-17 12551 ED 364134 HANS DAS 22-JUN-18 27663 ED 364247 R.K. SHARMA 08-JUN-17 13971 ED 364291 HARI NARAYAN RAI 19-FEB-18 23696 ED 364324 DILIP KUMAR MAHORE 31-JUL-17 16070 ED 364379 SANJAY KUMAR JAIN 31-AUG-17 17429 ED 364401 SHUSHILA BAIHURMADE SMT. 30-MAY-17 13720 ED 364449 SITA KUMBHARE SMT. 06-DEC-17 20986 ED 364450 G.H. DAIZED 26-FEB-18 24057 ED 364451 D.K. URMALE 09-AUG-17 16456 ED 364556 KRISHN KUMAR VERMA 05-OCT-17 18742 ED 364852 P.R. KOSHE 11-AUG-17 16581 ED 364966 SHIV DAS MESHRAM 30-JUL-18 28590 ED 366013 RAMA DEVI SMT. 24-JUL-17 15780 ED 366031 DEVI LAL JATAV 01-MAY-17 12512 ED 366061 SHYAM SUNDER SAXENA 04-AUG-17 16243 ED 366115 SANTOSH VYAS 09-NOV-17 19979 ED 366118 BHANWAR LAL DANGI 05-SEP-17 17506 ED 366129 SATYA NARAYAN SHARMA 17-NOV-17 20357 ED 366155 KAMAL KISHORE SHARMA 27-APR-18 26236 ED 366189 TEJ SINGH 31-JUL-17 16065 ED 366199 NIRMALA SWARNKAR SMT. 05-JAN-18 22032 ED 366233 BALCHAND RATHORE 27-OCT-17 19465 ED 366269 PRITHVI SINGH CHAUHAN 16-MAR-18 24976 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 366287 DEVI LAL BISONIYA 20-JUL-17 15649 ED 366312 VIKRAM SINGH KHINCHI 23-JUN-17 14595 ED 366317 MOHAN LAL NAGAR 28-APR-17 12338 ED 366355 NAROTTAM DAS SHARMA 01-FEB-18 23050 ED 366489 MODE SINGH BHILALA 09-MAR-18 24607 ED 366685 VIMLA VYAS SMT. 19-JUN-18 27521 ED 366714 MAN SINGH JHALA 22-MAY-18 26797 ED 366714 MAN SINGH JHALA 03-JAN-18 21883 ED 366737 ANIL KUMAR SAXENA 04-JUN-18 27097 ED 366751 MAHESH KUMAR SAXENA 29-SEP-17 18550 ED 367003 RADHE SHYAM LASHKAN 22-NOV-17 20526 ED 367013 KAMALA DEVI BADAL SMT. 17-MAY-18 26673 ED 367013 KAMALA DEVI BADAL SMT. 10-JUL-17 15128 ED 367128 JYOTI TIWARI KU. 22-SEP-17 18262 ED 367145 GOVIND VALLABH UPADHYAY 31-MAY-18 27036 ED 367157 SHER SINGH PAWAR 04-OCT-17 18677 ED 367167 LAXMI SHRIVASTAV KU. 11-JAN-18 22259 ED 367171 KAMLA CHAUHAN SMT. 24-NOV-17 20583 ED 367175 CHANDRAKANTA SHARMA SMT. 19-MAY-17 13182 ED 367244 SAIYADA JINWALA SMT. 04-JUL-17 14935 ED 367279 GAYATRI SHARMA SMT. 07-JUN-18 27220 ED 367307 RAMESHWAR SOLANKI 10-MAR-18 24694 ED 367310 SRIKANTA SHARMA SMT. 09-OCT-17 18822 ED 367311 KAILASH UDIWAL 08-FEB-18 23347 ED 367335 CHANDRA KANTA RAWAL SMT. 01-NOV-17 19689 ED 367343 ANIL SINGH BAMNIYA 09-AUG-17 16404 ED 367360 GANESH LAL SHARMA 07-NOV-17 19930 ED 367362 BHOLA PRASAD 16-JAN-18 22370 ED 367370 RAM PRASAD MEENA 28-FEB-18 24210 ED 367378 SHYAM LAL 30-JUL-18 28596 ED 367381 SHEKHAR CHOPRA 03-JUL-18 27952 ED 367390 RAM CHANDRA SANGITRA 28-MAY-18 26914 ED 367391 KISHORE SINGH PAWAR 02-FEB-18 23219 ED 367396 KHALIL UDDIN QURESHI 16-NOV-17 20274 ED 367437 HARI LAL SONIYA 11-JUL-18 28166 ED 367541 KAMAL SINGH MAKWANA 12-OCT-17 19047 ED 367551 SHAKUNTALA GUPTA SMT. 30-JUN-17 14853 ED 367561 USHA NIMA SMT. 25-MAY-18 26911 ED 367591 MANORAMA RAGHUVNASHI 23-JAN-18 22652 ED 367619 RAJA RAM SINGH MUVEL 23-JUN-17 14597 ED 367642 SEVA RAM CHAUHAN 11-JUN-18 27325 ED 367650 SATISH PANDYA 04-MAY-17 12647 ED 367757 GOPAL SHARMA 20-NOV-17 20435 ED 367868 RAMETI DUBEY 07-JUN-17 13915 ED 368057 RUBAB BANO SMT. 17-APR-17 11943 ED 368069 VINOD DESHMUKH 20-APR-17 12102 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 368096 DAYA SHANKAR SHARMA 10-NOV-17 20053 ED 368162 RAM DAS PARATE 13-OCT-17 19026 ED 368177 BHANWAR BAI BHIL SMT. 15-MAY-18 26576 ED 368183 DINESH KUMAR SHARMA 23-JUL-18 28472 ED 368187 SHIVA SHRIVASTAV SMT. 28-MAY-18 26931 ED 368189 MOHAN LAL SHARMA 19-DEC-17 21411 ED 368255 MAN SINGH PARMAR 21-FEB-18 23790 ED 368305 BABU LAL 14-NOV-17 20140 ED 368428 MADHU THAKUR SMT. 15-JUN-18 27445 ED 368475 GOKUL PRASAD MARAN 07-FEB-18 23287 ED 368487 JAGANNATH SINGH PARIHAR 22-JAN-18 22617 ED 368634 MAGAN CHAKARE SMT. 05-JUN-18 27132 ED 368672 DEVI SINGH AJNARE 15-MAR-18 24927 ED 368978 BAL CHANDRA 26-APR-18 26138 ED 369017 MOHAMMAD AKHTAR MANSOORI 14-JUL-17 15389 ED 369018 MOHAMMAD SAEED MANSOORI 21-APR-17 12189 ED 369044 RAMA SAGAR SMT. 31-MAY-18 27043 ED 369226 SADAN KUMAR MALVIYA 22-JUN-18 27652 ED 369248 KANTI KHARTI SMT. 03-JAN-18 21876 ED 369356 DILIP SATHE 25-JUN-18 27682 ED 369494 MADHAV PRASAD SHARMA 09-APR-18 25769 ED 369918 NEENA CHOUHAN SMT. 05-JUL-18 28010 ED 371002 ISHWAR DAS BAIRAGI 25-JUL-18 28531 ED 371088 GOPAL SINGH MAL 19-JUL-18 28401 ED 371150 KUNWAR LAL RAIDAS 11-JAN-18 22237 ED 371168 BAGDI RAM VERMA 20-APR-17 12118 ED 371181 AJIT KUMAR JAIN 04-JUL-17 14927 ED 371262 KAMAL KUMAR SONI 22-JUN-18 27694 ED 371264 GANESH RAI RATHORE 04-SEP-17 17453 ED 371333 UMA MEHTA SMT. 02-AUG-17 16175 ED 371383 SUMAN GODAL(JHANJHOT) SMT. 12-MAY-17 12875 ED 371422 AJAY KUMAR UPADHYAY 09-JAN-18 22127 ED 371562 SURESHCHANDRA NAGAR 26-JUN-18 27748 ED 371601 RATAN LAL YADAV 04-JUL-18 27978 ED 371650 VIDHYA NAIMA SMT. 20-OCT-17 20416 ED 371693 MANNA LAL BORIWAL 10-MAY-18 26479 ED 371711 KAMLESH BHATEVARA 14-NOV-17 20144 ED 371726 YASHMIN KHAN SMT. 01-MAR-18 24290 ED 371730 HAFIJ MOHAMMED VASHIM KHAN 06-JUL-18 28055 ED 371798 SAGAR BAI SMT. 23-FEB-18 23931 ED 371801 KAUSHALYA TRIVEDI SMT. 04-JAN-18 22059 ED 371873 RAJESHRI KACHHAVA 30-OCT-17 19516 ED 371877 USHA SHARMA SMT. 28-APR-17 12341 ED 372330 SUBARTI DHRUVE SMT. 21-DEC-17 21584 ED 372371 BADAL SINGH UIKE 20-DEC-17 21479 ED 372382 H.R. PAWAR 28-MAR-18 25570 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 372406 SOOR SINGH THAKUR 06-DEC-17 20902 ED 372429 DEVENDRA KUMAR PANDAGRE 18-SEP-17 18007 ED 372457 G.S. KAPLE 19-SEP-17 18088 ED 372496 B.D. BHAGORIYA 05-SEP-17 17573 ED 372578 PRATIBHA PATHAK SMT. 24-APR-18 26117 ED 372578 PRATIBHA PATHAK SMT. 09-FEB-18 23418 ED 372581 RAMJI LAL BAGHEL 20-JUL-17 15629 ED 372686 CHANDRA SHEKHAR MOGHE 22-JUN-17 14566 ED 372717 SHALIG RAM GUPTA 01-MAY-17 12420 ED 372745 TARUN KUMAR SAXENA 31-OCT-17 19642 ED 372764 RAM NATH JATAV 09-JUL-18 28096 ED 372793 MAJBUT SINGH 10-JUL-17 15168 ED 372816 PRADUMN KUMAR JAIN 04-JUL-17 14920 ED 372824 DEVLAL RAM BHAGAT 10-APR-18 25814 ED 372841 PRAKASH CHANDRA MOURYA 11-OCT-17 18923 ED 372845 HARI RAM KUSHWAH 16-AUG-17 16823 ED 373012 PRAMILA CHOUBEY SMT. 31-MAY-18 27032 ED 373020 SUDHA KUMARI SHUKLA SMT. 05-JUL-18 28026 ED 373060 PUJAN LAL AHIRWAR 11-APR-17 11800 ED 373156 KISHAN LAL AHIRWAR 31-JUL-18 28632 ED 373262 NATHU RAM AHIRWAR 09-JAN-18 22106 ED 373297 SUNNE LAL AHIRWAR 04-MAY-17 12613 ED 373318 CHAND BHAN SINGH RAJPUT 19-JUN-18 27553 ED 373378 SUNDER LAL RAI 20-SEP-17 18139 ED 373448 RAMESH CHANDRA NAPIT 31-JUL-18 28633 ED 373486 RAM KISHORE PATHAK 27-FEB-18 24109 ED 373507 MAHENDRA PAL SINGH 21-JUN-18 27609 ED 373513 KISHOREI LAL RAIKWAR 24-APR-17 12371 ED 373521 URMILA KHARE SMT. 30-OCT-17 19539 ED 373542 GAYTRI DEVI SHARMA SMT. 20-NOV-17 20484 ED 373580 PRABHU DAYAL SAMALE 31-AUG-17 17365 ED 373693 MAHTELAL DHRUVE 12-APR-18 25889 ED 373774 PITAMBER SINGH 06-JUN-18 27201 ED 373802 MAYA DEVI SAHU SMT. 15-JAN-18 22333 ED 373955 RAM CHARAN SUTRAKAR 24-JUL-18 28507 ED 373973 MAHESH KUMAR TIWARI 31-JUL-18 28658 ED 374009 MADHU SUDAN PARASHAR 02-FEB-18 23206 ED 374064 MOHAMMAD ZUBER SIDDIQUI 04-APR-18 25659 ED 374087 SUBHADRA UIKEY DHURVE 26-MAR-18 25412 ED 374098 VIJAYALAXMI THAKUR SMT. 03-JAN-18 21896 ED 374242 VISHWANATH MAHAJAN 29-JUN-18 27856 ED 374254 SHIV LAL MASSANI 09-JUL-18 28070 ED 374348 JAGDISH CHOURE 16-OCT-17 19150 ED 374354 OM PRAKASH KHEDEKAR 09-NOV-17 20020 ED 374357 RAJENDRA KUMAR PAHARE 10-OCT-17 18869 ED 374423 CHANDRASHEKHAR BARVE 05-APR-18 25721 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 374456 P.C. GEETE 21-JUN-17 14470 ED 374468 NATWAR SINGH CHAUHAN 21-MAR-18 25202 ED 374545 SHEHBAZ KHAN 07-JUN-17 13913 ED 374557 PREM SINGH THAKUR 17-APR-17 11942 ED 374568 RAMESHWAR MEDE 05-JUL-18 27986 ED 374674 NARAYAN SINGH DEWDA 20-MAR-18 25154 ED 374888 VANDANA PARASHAR SMT. 13-MAR-18 24787 ED 375012 ASHOK KUMAR RAWAL 17-JUL-18 28321 ED 375022 VIJAYSREE SHARMA SMT. 26-MAR-18 25539 ED 375033 DEVENDRA KUMAR MATHUR 06-JUL-18 28017 ED 375037 CHANDRA DHAR MISHRA 15-DEC-17 21309 ED 375046 PRABHAWATI DHAKAD SMT. 27-SEP-17 18449 ED 375047 JYOTIBALA JOSHI SMT 18-APR-18 25999 ED 375071 MANJULA VYAS KU. 27-JUN-18 27841 ED 375097 FOOL SINGH ACHALIYA 24-JUL-18 28522 ED 375114 MADHURI BAI KATARE SMT. 20-FEB-18 23740 ED 375124 SATYAJIT PANDEY 28-MAY-18 26939 ED 375137 KAILASH CHANDRA PAHADIA 18-APR-18 26026 ED 375140 SHIV KUMAR KEVALIA 14-JUL-17 15390 ED 375145 SHARAD KUMAR SONI 05-JAN-18 22044 ED 375155 BABU LAL GOYAL 17-MAY-17 13046 ED 375156 SHARAD CHANDRA SHARMA 08-FEB-18 23378 ED 375336 SATYA BHAMA RATHORE SMT. 09-FEB-18 23375 ED 375375 MEERA SOLANKI SMT. 05-MAY-17 12672 ED 375382 JAYSHREE DIDHEY SMT. 22-JUN-18 27673 ED 375396 SHANTA BAI THAKUR SMT. 03-NOV-17 19783 ED 377062 RAMAKANT NAMDEO 20-JUN-17 14391 ED 377184 ANIL KUMAR PATEL 14-MAR-18 24853 ED 377210 RAM PAL SINGH 10-JUL-18 28111 ED 377227 KAUSHAL PRASAD SAHU 07-JUN-18 27228 ED 377235 GANGA SINGH 07-NOV-17 19897 ED 377240 RAJ KUMAR MISHRA 30-AUG-17 17281 ED 377267 AMRIT DAS PADWAR 15-JUN-17 14221 ED 377287 SHASHIBALA RANJAN SMT. 15-JUN-17 14206 ED 377289 TIRATH PRASAD TIWARI 13-SEP-17 17883 ED 377394 VANDITA VERMA SMT. 08-SEP-17 17702 ED 377478 BANDANA VERMA SMT. 05-APR-17 11581 ED 377521 TULSI AGRAWAL 22-FEB-18 23886 ED 377573 B.P. SONI 13-JUL-18 28233 ED 377581 ANIL KUMAR VERMA 23-MAY-18 26805 ED 377585 RADHI ASUDANI SMT. 07-DEC-17 20975 ED 377683 IQBAL AHAMMED 10-JUL-18 28114 ED 377854 KAUSHAL PRASAD TRIPATHI 09-MAR-18 24573 ED 378024 VANDANA TRIVEDI SMT. 15-MAY-18 26597 ED 378025 JOGI LAL 27-JUN-17 14645 ED 378038 MANGU CHAUHAN SMT. 16-MAY-18 26645 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 378051 MADHUMATI SHARMA KU. 10-JUL-18 28113 ED 378057 MURLIDHAR GOYAL 16-MAY-18 26632 ED 378067 SHOBHA SHINDE 12-DEC-17 21123 ED 378075 RAMESH SINGH CHAUDHARY 04-JAN-18 21992 ED 378089 JAI SHREE BABUL GAVAKAR 04-MAY-17 12614 ED 378095 RAMESHWAR ARYA 06-OCT-17 18728 ED 378165 BUDH SINGH AKHADE 10-JUL-17 15123 ED 378228 ONKAR LAL ARYA 17-MAY-18 26649 ED 378346 MADHUBALA TIWARI SMT. 11-JUN-18 27291 ED 378367 SHANTA VERMA SMT. 22-SEP-17 18301 ED 378513 BALERIYA TIRKI SMT. 30-NOV-17 20761 ED 378562 SUMAN BIJONIA SMT. 14-MAR-18 24831 ED 378594 SINDHU BHOPALI 11-APR-18 25868 ED 378654 KALAWATI KUDWADE SMT. 13-FEB-18 23475 ED 378718 C.L. YADAV 01-JAN-18 21832 ED 378740 PRATIBHA GABRIYAL 15-MAY-18 26598 ED 379008 KAVITA RAGHUVANSHI SMT. 24-NOV-17 20584 ED 379012 CHETNA VIJAYVAT SMT. 09-MAY-18 26448 ED 379028 SANDEEP DEVLE 13-DEC-17 21261 ED 379037 RAM SINGH MAKWANA 14-JUL-17 15382 ED 379092 RAJ KUMAR SINGH CHANDRAWAT 22-AUG-17 16962 ED 379197 M.S. PANWAR 04-OCT-17 18662 ED 379200 K.L. MANDIBAL 09-FEB-18 23580 ED 379209 MANGI LAL MALVIYA 23-JAN-18 22741 ED 379218 RAMESH CHANDRA CHAUHAN 14-JUL-17 15410 ED 379231 PHOOL SINGH PAWAR 19-MAY-17 13195 ED 379233 NARAYAN SINGH GEHLOT 22-MAY-18 26759 ED 379243 SURENDRA SINGH THAKUR 27-MAR-18 25488 ED 379347 VIJAY KUMAR PATIL 07-JUL-17 15097 ED 379405 BABU LAL RAMJI RATHORE 09-JAN-18 22098 ED 379424 LEELADHAR VERMA 31-OCT-17 19647 ED 379450 RASUL KHAN MANSURI 21-FEB-18 23777 ED 379474 SUR SINGH RAWAT 27-JUL-18 28577 ED 379483 SHOBHA MATHUR SMT. 15-JUN-18 27484 ED 379485 SHAHNAZ B.SAIYED 21-MAY-18 26758 ED 379485 SHAHNAZ B.SAIYED 04-OCT-17 18615 ED 379510 NIRMALA BATHAM SMT 24-JAN-18 22755 ED 379522 JASWANT SINGH SISODIA 18-MAY-17 13155 ED 379553 VASUDEV PATIL 06-APR-17 11627 ED 379678 M.L. NATH 30-JUL-18 28606 ED 380002 SOHBATH KHAN 07-MAR-18 24419 ED 380053 FATTU SINGH WARKADE 06-APR-18 25794 ED 380166 MUNNA SINGH KUSHWAH 08-JUN-18 27248 ED 380271 RAM NARESH 08-MAY-18 26414 ED 380273 JAI SHRI RAM 16-JUN-17 14314 ED 380310 KAILASH NARAYAN 25-MAY-18 26859 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 380407 SURENDRA SINGH 21-DEC-17 21618 ED 380570 RAMA BAI SMT. 06-MAR-18 24376 ED 380668 M.P. SINGH 10-JAN-18 22164 ED 380781 PRAVEENA SARWATE SMT. 29-JUN-17 14831 ED 381371 LATA RAWTE SMT. 29-JUN-18 27895 ED 382019 BHANU PRAKASH GARWAL 08-JUN-18 27272 ED 382084 DEVENDRA KAPUR 24-JUL-17 15781 ED 382153 SUMAN SHARMA SMT 24-AUG-17 17106 ED 382176 AMRIT RAM BORIYA 15-MAR-18 24936 ED 382213 NARAYAN SINGH DEVDA 03-JUL-18 27954 ED 382231 CHANDRASHEKHAR SHARMA 27-MAR-18 25510 ED 382234 ASHA SHROTIYA 02-JUL-18 27912 ED 382237 NANU RAM MAIDA 24-APR-17 12273 ED 382264 GEETA BENAWAT SMT. 13-APR-17 11874 ED 382284 REKHA MEHTA KU. 30-AUG-17 17266 ED 382315 NAFEESA KHAN SMT. 30-NOV-17 20785 ED 382349 GEETU SINGH JHALA 20-MAR-18 25293 ED 382478 VISHNU KUMAR SHARMA 11-JUL-18 28146 ED 382479 ACHALA TRIVEDI SMT. 03-JAN-18 21882 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 382938 GIRWAR SINGH PAWAR 07-MAR-18 24405 ED 382977 PRATIBHA JOSHI SMT. 24-AUG-17 17134 ED 383259 SATISH KUMAR BAJPAYEE 16-NOV-17 20257 ED 383287 SURESH CHAND SONI 10-JUL-17 15199 ED 384043 HAMIDA TANVIR SMT. 19-JAN-18 22603 ED 384049 PRATIBHA SHARMA SMT. 09-JUN-17 13997 ED 384074 MANJULATA SHARMA SMT. 05-JAN-18 22027 ED 384152 SUNITA JAIN SMT. 10-MAR-18 24651 ED 384153 HARNAM SINGH RAJPOOT 02-FEB-18 23146 ED 384162 LAXMI PRASAD BHAWASAR 28-NOV-17 20657 ED 384236 SUNDAR LAL CHIDAR 06-JUL-17 15078 ED 384329 MUNNI BHAVASAR SMT. 15-SEP-17 17934 ED 384359 KAMLA GUPTA SMT. 03-JAN-18 21875 ED 384464 SURENDRA SINGH UIKKE 24-AUG-17 17119 ED 384468 MOHAMMED NASIR KHAN 13-JUL-17 15317 ED 384506 SAROJ TOMAR 15-MAY-18 26603 ED 384843 K.N. NAMDEV 18-APR-17 12013 ED 384935 ANIL KUMAR PEETLIYA 30-JUN-17 14799 ED 385019 NANAK RAM RAJPUT 27-MAR-18 25501 ED 385081 IQBAL AHMED 08-DEC-17 21070 ED 385267 RAMESH KUMAR BHILAVEE 10-MAR-18 24686 ED 385290 JYOTI SHRIVASTAVA SMT. 23-MAR-18 25370 ED 385307 SNEH LATA SHRIVASTAV SMT. 27-FEB-18 24065 ED 385309 BHERULAL SINGH RODIA 09-MAR-18 24606 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 385572 ARCHANA BHARGAV SMT. 20-NOV-17 20478 ED 385589 ASHMA FARUQ SMT. 29-DEC-17 21820 ED 385590 AFTAB JAHAN 18-MAY-17 13085 ED 385643 MOTI LAL MARAN 17-OCT-17 19182 ED 385683 GEETA BHATT SMT 12-JAN-18 22280 ED 385712 VIJAY GAUD SMT. 28-FEB-18 24183 ED 385718 RUKAM SINGH RAJPUT 24-MAY-17 13420 ED 385746 KIRAN MALVIYA SMT. 20-MAR-18 25204 ED 385847 HEMLATA PATHAK SMT 13-MAR-18 24807 ED 385877 FAIYAZ KHAN SMT. 23-OCT-17 19215 ED 386011 MOHAN LAL CHAUHAN 26-OCT-17 19476 ED 386057 NAINA JAIN SMT. 22-JUN-18 27650 ED 387007 UMESH GUPTA 18-APR-18 26218 ED 387057 NAND KISHORE RAJAK 14-AUG-17 16611 ED 387127 REETA AGRAWAL SMT. 25-MAY-18 26868 ED 387173 MUNIR KHAN 16-AUG-17 16672 ED 387250 SATYANARAYAN DUBEY 05-SEP-17 17492 ED 387278 PRACHI SAXENA KUMARI 20-SEP-17 18154 ED 387301 MAYA TIWARI SMT. 19-MAR-18 25134 ED 387328 OMKAR SINGH THAKUR 12-JUN-18 27309 ED 387372 SHARAD ASHTHANA 30-AUG-17 17249 ED 387420 NAGEENA DEVI UPADHYAY SMT 26-OCT-17 19365 ED 387421 RAKESH KUMAR YADAV 28-FEB-18 24121 ED 387452 PANKAJ KUMAR CHAUTHANI 19-JUN-17 14374 ED 387568 DHAN SINGH THAKUR 12-JUL-18 28212 ED 387579 INDIRA JOSHI SMT. 07-JUL-17 15100 ED 387592 NIKHIL KUMKAR 23-JAN-18 22705 ED 387621 KAILASH DEVI RAI SMT. 31-MAY-18 27079 ED 387647 SHASHI PRABHA JAIN SMT. 21-NOV-17 20505 ED 387657 NATHU LAL TAILOR 15-MAY-17 12954 ED 387658 SADHNA SAXENA SMT. 02-MAY-17 12469 ED 387839 ASHARAM KAROSIYA 30-JAN-18 22987 ED 388055 JYOTSNA VERMA SMT. 30-JAN-18 22947 ED 388378 MUNNA LAL PARIHAR 28-JUN-18 27801 ED 388400 PRADEEP KUMAR JADHAV 31-JUL-18 28669 ED 388416 NANNU LAL BHILALA 12-OCT-17 18981 ED 388509 USHA DEVI NAMDEV SMT. 27-APR-18 26226 ED 388645 RAM KANYA MEENA SMT. 02-AUG-17 16182 ED 388715 RANJIT SINGH CHAUHAN 19-MAR-18 25135 ED 388782 SURESH PRASAD SHARMA 20-MAR-18 25215 ED 388865 BALVEER SINGH LODHI 19-FEB-18 23675 ED 388926 SHASHI JAIN SMT. 18-JUL-17 15751 ED 388952 SHASHI JAIN SMT. 13-JUL-18 28250 ED 388993 BHURA SINGH MUWEL 06-JUL-18 28054 ED 389002 MALTI DEVI KOL SMT. 31-JUL-18 28667 ED 389086 SONE SINGH 31-JUL-17 16146 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 389090 RAJENDRA SINGH 17-MAY-17 13082 ED 389122 MALTI AHRIWAR SMT. 04-AUG-17 16253 ED 389186 INDAR AHIRWAR 11-JUL-18 28137 ED 389190 NEMI CHAND BADKUL 12-SEP-17 17892 ED 389190 NEMI CHAND BADKUL 15-MAY-17 12945 ED 389204 DHAN SINGH GOND 02-MAY-17 12497 ED 389240 RAVINDRA SINGH CHAUHAN 05-SEP-17 17491 ED 389265 POORAN LAL SHARMA 13-JUN-18 27366 ED 389294 INDU SHASHI SHRIVASTAV SMT. 06-APR-18 25737 ED 389294 INDU SHASHI SHRIVASTAV SMT. 28-MAR-18 25641 ED 389457 ARJUN LAL AHIRWAR 26-SEP-17 18466 ED 389945 MUNNA LAL TRAMKAR 13-DEC-17 21215 ED 389947 RAJESH PYASI 03-AUG-17 16287 ED 390023 LALLU SINGH 04-SEP-17 17446 ED 390049 DRONACHARYA SHUKLA 07-MAR-18 24397 ED 390372 CHANDRA PANIKA SMT. 19-JUL-18 28439 ED 390476 MANJU LATA KOL 22-SEP-17 18280 ED 390520 RAM NATH SHARMA 18-MAY-17 13142 ED 390526 SANTOSH KUMAR 10-JUL-17 15182 ED 390597 SHYAMWATI DWIVEDI SMT. 24-JAN-18 22893 ED 390663 JAY LAL SINGH 07-DEC-17 21029 ED 390727 PARMESHWAR SINGH 17-NOV-17 20362 ED 390918 MANISH SHRIVASTAVA 22-SEP-17 18281 ED 390936 SATHISH DHAR DWIVEDI 24-JUL-17 15922 ED 390991 HEERA MANI PATEL 03-JUL-18 27945 ED 390992 BAIDEHI PRASAD SHARMA 12-OCT-17 18975 ED 391495 BANKE LAL JOSHI 27-SEP-17 18459 ED 392764 BHORE SINGH NARETI 19-JAN-18 22581 ED 393282 RAMESH KUMAR BHARGAV 08-MAR-18 24483 ED 393364 MOTI LAL AHIRWAR 31-MAY-18 27050 ED 393453 RAM NARAYAN CHAUHAN 21-NOV-17 20471 ED 393465 SHYAM SINGH RAJPUT 19-FEB-18 23677 ED 393492 SUSHEELA BAIRAGI KU. 30-MAY-18 27009 ED 393593 JORAWAR SINGH 16-MAY-18 26638 ED 393639 MUKESH KUMAR BAHETI 11-MAY-17 12817 ED 393729 J.P. JINODIA 05-OCT-17 18719 ED 393784 SHAMA BEGUM SMT. 16-JAN-18 22443 ED 393823 SHANKAR LAL RATNAKAR 05-APR-17 11625 ED 393857 GIRDHARI LAL 08-JUN-18 27258 ED 393889 GHASI RAM MALVIYA 08-JUN-18 27277 ED 394000 HARI BHAJAN BARKHANE 06-NOV-17 19863 ED 394008 R.S. BUNDELA 12-FEB-18 23434 ED 394121 ALKA SHUKLA SMT. 16-FEB-18 23629 ED 394162 SAROJ KUSHWAHA SMT. 05-APR-17 11601 ED 394208 REKHA VARSHNEY SMT. 30-NOV-17 20768 ED 394219 B.S. JADAN 04-JAN-18 22062 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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ED 394495 RAMESH CHANDRA SONIYA 08-JUN-17 13959 ED 394570 MINI GANDHI 21-NOV-17 20481 ED 394595 LAXMAN SINGH 16-MAR-18 25036 ED 394642 ANIL KUMAR SHRIVASTAVA 05-APR-18 25759 ED 394766 PRABHU DAYAL TYAGI 12-JUL-18 28191 ED 394767 NIRMALA BHADAURIYA SMT. 08-DEC-17 21062 ED 394769 NARESH SINGH JADAUN 11-OCT-17 18933 ED 394784 MADAN SINGH RAWAT 03-APR-18 25644 ED 395160 NAZIRA BEGUM SMT. 30-AUG-17 17514 ED 395202 TIRATH PRASAD PATEL 12-DEC-17 20817 ED 395296 A.L. CHOUDHARY 12-DEC-17 21179 ED 396297 MAHENDRA SINGH MARSKOLE 21-DEC-17 21580 ED 396323 PREM CHANDRA KUCHLAHE 13-APR-17 11904 ED 398018 SANDHYA SHRIVASTAVA SMT 16-APR-18 25920 ED 398107 HARI PRAKASH AHIRWAR 17-AUG-17 16757 ED 398107 HARI PRAKASH AHIRWAR 23-MAY-17 13351 ED 398154 RAJENDRA PRASAD KUSHWAH 05-JUN-17 13782 ED 398181 SHYAM LAL BASOR 23-NOV-17 20549 ED 398272 REETA KHARE SMT. 06-SEP-17 17551 ED 398277 ALPANA GUPTA SMT. 25-APR-18 26133 ED 398294 SURESH CHANDRA MISHRA 06-JUN-17 13878 ED 398339 USHA YADAV SMT. 23-JAN-18 22686 ED 398457 MATA DEEN BUNKAR 08-SEP-17 17701 ED 398486 GAYATRI SEN SMT. 29-JUN-18 27877 ED 398518 GIRDHARI LAL KOL 22-SEP-17 18297 ED 398621 MOHINI KUMARI BHADERIA SMT. 27-JUL-17 15951 ED 398631 KAILASH VISHWAKARMA 28-MAR-18 25613 ED 398664 SHRI PRASAD KHARE 28-FEB-18 24214 ED 399324 DHARMENDRA SINGH 23-MAR-18 25364 ED 399475 VIJAY KUMAR JHA 21-JUN-18 27621 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 399575 RAGHVENDRA PRASAD MISHRA 13-APR-18 25928 ED 399742 PRATIBHA SHRIVASTAVA SMT. 16-MAY-17 12961 ED 399901 MEERA LASHKARI SMT. 06-MAR-18 24404 ED 399938 DEEPAK KUMAR NAMDEO 30-OCT-17 19544 ED 400074 MAHIPAL SINGH 05-DEC-17 20932 ED 400075 PARVATI SINGH SMT. 21-JUN-18 27619 ED 400358 S.P. SINGH 06-SEP-17 17546 ED 400416 ANIL KUMAR SINGH 14-MAR-18 24877 ED 400498 RAJESH SARIYAM 05-JUL-18 28001 ED 401079 CHHAVVA LAL SAROJ 04-JUL-18 27960 ED 401120 LALITA NAGAR 22-DEC-17 21637 ED 401241 NAGENDRA AHIRWAL SMT. 11-OCT-17 18969 ED 401434 REGINA RANI TIRKEY 06-JUL-18 28039 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 401485 DINESH KUMAR BATHAM 25-OCT-17 19331 ED 401766 SHANKAR SINGH YADAV 30-NOV-17 20741 ED 401789 PRATAP SINGH KEWDETI 11-APR-18 25865 ED 401871 NARAYAN SOLANKI 06-SEP-17 17550 ED 402263 R.K. KOL 05-OCT-17 18666 ED 402299 SARIN WILSON KU. 27-JUN-17 14675 ED 402340 RAVINDRA PRASAD MISHRA 29-MAY-17 13562 ED 402352 VISHNU DUTT TIWARI 18-MAY-17 13129 ED 402519 SANTOSH KUMAR TIWARI 21-SEP-17 18156 ED 402652 ONKAR NATH MISHRA 31-JUL-17 16079 ED 404119 ANNI LAL KAHAR 19-JUL-17 15603 ED 404299 PURAN LAL JHARIYA 04-JUN-18 27246 ED 404412 BABU LAL PRAJAPATI 28-APR-17 12297 ED 404527 MAHESH KUMAR PATEL 06-APR-18 25756 ED 405009 AGATHA TIGGA SMT. 12-FEB-18 23438 ED 405018 NEELAM SHARMA SMT. 05-JAN-18 22067 ED 405073 RAMJI LAL BILOHA 11-JUL-17 15204 ED 405099 BRANDAWAN DHIMER 16-MAR-18 24990 ED 405171 RAMSHARAN MISHRA 20-JUL-18 28474 ED 405239 UMA NAMDEO SMT. 06-FEB-18 23204 ED 405264 BIJENDRA KUMAR UPADHYAY 25-OCT-17 19313 ED 405284 USHA NAIDU KU. 26-APR-18 26172 ED 405306 UMA LOWE SMT 06-SEP-17 17656 ED 405473 SHUBHRA SELAT SMT. 12-SEP-17 17975 ED 405476 ANSTASIYA TIGGA SMT. 28-JUN-17 14702 ED 405768 AGNES VIMLA ANTHONY SMT. 13-FEB-18 23504 ED 405811 KIRAN VAIDHYA SMT. 18-JUL-18 28372 ED 405958 GOVIND PRASAD DUBEY 10-JUL-18 28229 ED 405988 KAMLA VINODIA KU. 15-MAY-17 12925 ED 406548 NIRMALA VERMA SMT. 30-JAN-18 22918 ED 406706 MARIAMMA VICTOR SMT. 22-AUG-17 16959 ED 406804 ASHA GANGELE SMT. 21-MAR-18 25217 ED 407053 BHAGWATI SIGADE 17-JUL-17 15450 ED 407056 KIRAN THAKUR 19-JAN-18 22575 ED 407090 NIRMALA RAJOURA SMT. 03-JAN-18 21985 ED 407156 MANJU MALASA SMT. 15-JAN-18 22313 ED 407160 KACHARU LAL DAKOR 21-JUL-17 15714 ED 407173 RAJESH SONI 28-NOV-17 20676 ED 407173 RAJESH SONI 10-JUL-17 15151 ED 407223 KAILASH CHANDRA PANCHAL 17-MAY-17 13063 ED 407239 MOHAN SINGH PARIHAR 27-APR-17 12270 ED 407296 URMILA TOMAR SMT. 27-MAR-18 25502 ED 407535 THOMAS BHURIYA 19-JUL-17 15572 ED 408507 BHAGWATI SEN SMT. 09-JAN-18 22121 ED 408576 AHMAD HUSAIN 18-AUG-17 16836 ED 409209 SHOBHAWATI BARIK SMT. 19-JUL-17 15543 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 410050 SITA SHRIVASTAVA SMT. 16-JUN-17 14294 ED 410085 ASHA TIWARI SMT. 17-AUG-17 16724 ED 410194 NASRIN IQBAL SMT. 25-MAY-17 13385 ED 410338 SHASHI BALA CHATURVEDI SMT. 31-AUG-17 17380 ED 410418 SANTU LAL SONI 31-MAY-17 13680 ED 410458 SANDHYA PADGIL KU. 20-FEB-18 23770 ED 412111 NIRMALA TRIVEDI SMT. 02-FEB-18 23154 ED 412297 ARUN KUMAR GUPTA 16-AUG-17 16689 ED 412384 BABU SINGH YADAV 12-JUN-18 27337 ED 412489 DILIP KUMAR DHURWE 26-JUL-17 15897 ED 412574 KRISHNA KUMAR KATRE 14-AUG-17 16630 ED 413158 DEVKI NANDAN AHIRWAR 06-JUL-17 15028 ED 413201 DINESH KUMAR NAWIK 13-APR-18 25894 ED 414062 U.S. TOMAR 27-OCT-17 19464 ED 415058 PUSHPA MALVIA SMT. 06-JUN-18 27151 ED 415125 KHADAK SINGH SHARMA 15-MAR-18 24924 ED 415154 DEVENDRA SINGH RATHORE DR 22-JUN-18 27655 ED 415230 MANORAMA MUKATI SMT. 11-AUG-17 16525 ED 415329 JAY RAM SAKHWAR 07-DEC-17 20977 ED 415450 CHINTOLI RAM YADAV 05-FEB-18 23215 ED 415475 RAMROOP SINGH SIKARWAR 18-APR-17 12017 ED 416030 NARBADIYA BAI MARAVI SMT. 12-APR-17 11830 ED 416275 KRISHNAKANT GUPTA 21-DEC-17 21579 ED 416300 THAKUR PRASAD PATHAK 17-APR-18 25979 ED 418426 RANJEET SINGH PATEL 24-MAY-18 26838 ED 418440 RAM BAGAS YADAV 24-MAY-18 26837 ED 419191 GUNJARIYA PARIHAR 30-MAY-18 27020 ED 419286 DAYARAM SAKALE 03-JAN-18 21885 ED 421094 BHUPENDRAPRATAP S.KUSHWAH 05-SEP-17 17574 ED 421156 RAMJI LAL GAUR 31-AUG-17 17381 ED 421165 ARUN KUMAR SHUKLA 28-FEB-18 24177 ED 421190 LEELA DHAR RAIKWAR 23-JUN-17 14596 ED 421430 PREM BAI BATHAM SMT. 11-DEC-17 21094 ED 421778 SALEHA BEGAM SMT. 27-OCT-17 19512 ED 478650 FRANSISKA KHAKHA 20-JUL-17 15743 ED 480728 GOPIKA LAL SINGH(ED/311575) 05-JUL-18 27988 ED 500180 ANJUL TIWARI SMT. 18-APR-17 11986 ED 500181 PURNIMA TIWARI SMT. 22-SEP-17 18338 ED 500184 GIRWARDHARI TIWARI 13-JUL-18 28268 ED 500277 BABU LAL SHARMA 02-FEB-18 23120 ED 500420 ASHOK KUMAR VERMA 27-FEB-18 24039 ED 500447 PURSHOTTAM MURJANI 07-NOV-17 19900 ED 500509 MANOJ KATARE 13-FEB-18 23519 ED 500616 SHANKER DAS VERMA 30-JUN-17 14811 ED 500767 BALRAM AHIRWAR 14-NOV-17 20153 ED 500869 PUSHPA KARJOR SMT. 22-JUN-18 27676 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 500882 LAXMI DAVI SAHU 26-FEB-18 23999 ED 500953 AWADH BIHARI BHARTHARE 20-JUL-17 15646 ED 500970 NARESH KUMAR KUSHWAH 09-NOV-17 19992 ED 501097 USHA THAKUR SMT. 23-JUL-18 28492 ED 501148 SAMPAT SINGH DHURVE 07-JUN-18 27230 ED 501164 AJAY KUMAR TIWARI 04-JAN-18 21954 ED 501274 SUSHEEL SINGH YADAV 25-MAY-17 13377 ED 501360 MADHURI SHARMA SMT. 25-MAY-18 26852 ED 501418 GEETA DEVI DWIVEDI SMT. 13-APR-17 11960 ED 501421 BAIJNATH SINGH PIPPAL 02-NOV-17 19702 ED 501751 YOGESH KUMAR MIRI SAXENA 04-JAN-18 21950 ED 501922 MARUBAI NILKANTH SMT. 28-APR-17 12267 ED 502213 LAL CHAND RANEWAL 27-APR-17 12209 ED 502267 RAJESH LAL MEHRA 20-JUL-18 28417 ED 502300 KESHAR SINGH PEJVAL 22-JUN-17 14527 ED 502301 SAROJ SHARMA SMT. 16-JAN-18 22360 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 503136 RAMDAS MAHATE 21-FEB-18 23856 ED 503139 NARAYAN DAS YOGI 16-AUG-17 16718 ED 503140 VIKRAM SINGH MAHATE 16-AUG-17 16719 ED 503156 SHRIKRISHNA SHARMA 23-AUG-17 17102 ED 503191 SATISH KUMAR MISHRA 24-MAY-18 26821 ED 503246 RAM SUNDAR KOL 18-JAN-18 22511 ED 503253 HARI SHANKAR SHARMA 17-AUG-17 16802 ED 503355 RADHESHYAM PATHAK 31-MAY-17 13674 ED 503485 BABU LAL PORWAL 23-MAR-18 25333 ED 503732 DINESH KUMAR BODANA 24-JAN-18 22721 ED 503738 SATISH CHANDRA SHARMA 25-MAY-18 26854 ED 503874 VIRENDRA KUMAR VERMA 14-MAR-18 24860 ED 503991 ARVIND KUMAR SHUKLA 03-JUL-17 14882 ED 504007 LALOO RAM VERMA 28-JUN-18 27814 ED 504105 MADHULIKA SHRIVASTAVA SMT 28-JUN-18 27788 ED 504142 SHRI RAM UPADHYAY 05-JUN-17 13775 ED 504185 KUSUM DHAKITE SMT. 19-APR-17 12101 ED 504248 CHHOTE LAL PRAJAPATI 17-JUL-18 28330 ED 504492 RAM LAL AHIRWAR 30-AUG-17 17245 ED 504630 RITA VISARIYA SMT. 27-FEB-18 24108 ED 504669 SHITAL PRASAD SHARMA 06-APR-17 11649 ED 504818 RADHE SHYAM CHAUHAN 22-MAR-18 25267 ED 504903 SATYA NARAYAN SHARMA 23-MAR-18 25417 ED 505003 DHANI RAM VERMA 03-APR-17 11521 ED 505007 MAMTA GAUR SMT. 13-MAR-18 24806 ED 505027 RAVI SHANKAR SHARMA 13-APR-17 11939 ED 505244 SATYA PRAKASH TIWARI 27-SEP-17 18462 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 505419 CHANDAR SINGH THAKUR 31-AUG-17 17338 ED 505671 VINOD KUMAR KUSHWAHA 19-DEC-17 21478 ED 505823 MAYA BAGHAL 15-JUN-17 14180 ED 505832 JUGAL KISHORE RAI 31-MAY-18 27065 ED 505874 MUSAF KHAN 21-SEP-17 18283 ED 506070 PRAKASH CHAND JAIN 26-APR-18 26174 ED 506201 RAJESH KUMAR SHRIVASATAVA 05-SEP-17 17572 ED 506262 DEVENDRA SINGH RAGHUWANSHI 20-JUN-17 14475 ED 506446 RAJA RAM BUNKAR 26-OCT-17 19420 ED 506477 SHYAMADEVI BHADORIYAA SMT. 13-JUN-18 27417 ED 506478 PREM NARAYAN SHARMA 25-SEP-17 18356 ED 506560 GYATRI SHARMA SMT. 05-JUL-18 28005 ED 506584 GOPAL SINGH KUSHWAH 08-AUG-17 16419 ED 506585 FOOL SINGH KUSHWAH 08-AUG-17 16418 ED 506625 SUDHA SINGH SMT. 10-AUG-17 16499 ED 506904 SURAJ SINGH THAKUR 08-MAY-17 12736 ED 506942 MOTIRAM JATAV 10-NOV-17 20068 ED 507121 JAGDISH PRASAD SHRIVASTAVA 12-OCT-17 19103 ED 507126 REKHA TIWARI SMT. 31-AUG-17 17428 ED 507142 GOPAL KRISHNA GAUD 03-MAY-18 26309 ED 507143 KHALIL MOHD. 08-JUN-17 14039 ED 507280 RAM BABOO KATARE 27-APR-18 26225 ED 507280 RAM BABOO KATARE 29-SEP-17 18601 ED 507352 NIRMALA TRIPATHHI SMT. 03-APR-17 11544 ED 507535 RAM PRAKASH MAHATE 18-SEP-17 18060 ED 507536 RAVI PRAKASH PATHAK 22-AUG-17 16918 ED 507537 SANT SHARAN SHARMA 17-APR-17 11963 ED 507785 JEEWAN SINGH DHRUWE 22-FEB-18 23838 ED 507898 VIDHYA DEVI LALWANI SMT. 13-JUN-18 27380 ED 507964 SHRIKANT DWIVEDI 01-AUG-17 16127 ED 507970 BALENDRA PRASAD MISHRA 22-JAN-18 22667 ED 508007 ARVIND KUMAR UAPDHYAY 28-JUN-18 27837 ED 508117 GOMATI SAKWAR SMT. 21-MAR-18 25250 ED 508160 RAJ BAHORAN SINGH 13-JUL-17 15342 ED 508205 INDRAMANI PD. TIWARI 29-DEC-17 21797 ED 508292 R.K.JATAV 07-FEB-18 23283 ED 508329 MADHUKAR LAL SANDEY 22-DEC-17 21619 ED 508344 HASAN MOHHAMMAD SHAH 02-MAY-18 26257 ED 508442 BABU LAL DHRUWE 21-JUN-17 14619 ED 508523 RUKAN LAL CHAUDHARY 27-MAR-18 25511 ED 508544 HUKUM CHAND KIR 12-MAR-18 24707 ED 508735 SANDEEP KUMAR SHRIVASTAVA 11-AUG-17 16605 ED 508748 RAM LAL KEWAT 30-MAY-17 13603 ED 508803 VIJAY SINGH GOUR 22-JUN-18 27634 ED 508873 MANOHAR LAL SAIN 04-JUN-18 27117 ED 508983 RAMASHANKER SHARMA 30-JUN-17 14798 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 509025 ANIL KUMAR UPADHYAY 02-MAY-18 26262 ED 509075 DEVENDRA KUMAR SHRIVASTAVA 29-MAY-17 13527 ED 509099 AMITA MALVIYA SMT. 07-NOV-17 19901 ED 509113 JAYSHRI JOSHI SMT. 06-JUN-18 27198 ED 509433 LEENA SANGWANI SMT. 11-APR-17 11780 ED 509540 VERGENIA TIMOTHI SMT. 07-JUN-18 27247 ED 509546 SANDHYA DUBEY SMT. 21-SEP-17 18239 ED 509581 RAM NIHORE PATHAK 04-OCT-17 18762 ED 509582 RAMJI RAM VERMA 08-AUG-17 16527 ED 509639 MALA GOSWAMI SMT. 16-NOV-17 20360 ED 509666 DEEPAK KUMAR KANUNGO 14-MAR-18 24832 ED 509688 KHEM RAJ HARINKHEDE 05-JAN-18 21998 ED 509755 SARBARI BEGAM SMT. 03-MAY-18 26288 ED 509940 KANTI DUBEY SMT. 09-FEB-18 23440 ED 509948 SAVITRI RAJPUT SMT. 08-JUN-17 14006 ED 510004 MAHENDRA PRATAP SINGH 11-JUL-17 15222 ED 510118 SURENDRA KUMAR SHARMA 09-JAN-18 22123 ED 510180 GANESH PRASAD AGRAWAL 04-JUL-17 14921 ED 510603 TUKA RAM DABAR 27-FEB-18 24045 ED 510611 POORAN SINGH CHANDEL 10-MAY-18 26478 ED 510621 RAMESH CHANDRA JATAV 07-MAR-18 24506 ED 510710 KUMUDINI JOHN KU. 20-MAR-18 25171 ED 510728 PREM PRAKASH SHARMA 24-JAN-18 22764 ED 510801 MAHESH RAO SHINDE 05-JAN-18 22020 ED 510952 JAGESHWAR PRASAD KOUL 30-MAY-18 27018 ED 510993 SHAKUNTALA PARASHAR SMT. 03-JUL-17 14880 ED 511083 GOPAL PRASAD KAHAR 26-JUL-17 15918 ED 511154 BHADRA SHEELA PAWAR KU. 19-JUN-17 14333 ED 511345 MOHD. RIYAJ QURESHI 23-MAY-17 13305 ED 511455 AKHILESH BARCHE 21-APR-17 12167 ED 511627 GAJENDRA SINGH CHAUHAN 06-OCT-17 18786 ED 511676 OM PRAKASH PACHHISIYA 11-APR-17 11777 ED 511864 NAMRATA SAHARE SMT. 06-JUN-18 27199 ED 511933 KRISHNA KUMAR CHANDROUL 13-OCT-17 19066 ED 511934 CHHITIZ KUMAR SINGH 21-APR-17 12188 ED 512094 USHA MISHRA SMT. 09-AUG-17 16526 ED 512166 BHAGIRATH PRASAD MINAPA 20-JUN-17 14395 ED 512195 PURUSHOTTAM SINGH 11-OCT-17 18917 ED 512208 JAGDISH CHANDRA MUNIYA 05-MAR-18 24255 ED 512237 SADHANA JAIN SMT. 27-JUN-18 27754 ED 512265 KAILASH CHANDRA DODIA 14-NOV-17 20171 ED 512366 BHAGWAT PRASAD 21-DEC-17 21591 ED 512430 SATANAND MISHRA 15-MAY-18 26570 ED 512646 DAYA RAM BAHROILA 21-AUG-17 16909 ED 512990 BALGOVIND VERMA 19-MAR-18 25175 ED 513002 KUSUM RAJPUT SMT. 13-SEP-17 18013 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 513202 TIKARAM MENDEKAR 25-MAY-17 13384 ED 513328 MOTI RAM RAJAK 06-MAR-18 24358 ED 513354 SINNAM SINGH GAUD 13-MAR-18 24801 ED 513361 KRISHNA PARTE SMT. 22-MAR-18 25321 ED 513373 B.S. RAJPUT 16-OCT-17 19126 ED 513374 SURENDRA KUMAR JAIN 06-JUL-18 28038 ED 513376 UMESH NARAYAN TIWARI 20-DEC-17 21467 ED 513394 MAHADEV PRASAD MISHRA 18-APR-18 26076 ED 513443 SUSHMA RAMAN SMT. 07-JUN-18 27218 ED 513513 PURAN SINGH TOMAR 05-MAY-17 12630 ED 513661 ARJUN SINGH RAGHUVANSHI 19-FEB-18 23673 ED 513837 NATHI BAI JAIN 12-JUN-17 14048 ED 513839 MURARI LAL KHARE 16-MAY-18 26636 ED 513899 RAM SWAROOP PARASAR 28-JUN-17 14696 ED 513924 HIMMAT SINGH THAKUR 21-JUN-18 27658 ED 513930 HEM LATA RATHOR 17-JUL-18 28360 ED 514041 VEDPRAKASH PATLE 17-MAY-17 13026 ED 514061 SURAJ MAL MALVIYA 12-MAY-17 12856 ED 514223 HEERA LAL VERMA 10-OCT-17 18875 ED 514239 LAXMI NARAYAN SONI 24-OCT-17 19312 ED 514239 LAXMI NARAYAN SONI 17-MAY-17 13161 ED 514252 LEELA GARWAL SMT. 13-APR-17 11928 ED 514265 RAJENDRA KUMAR TEKAM 21-JUN-18 27617 ED 514279 D.K.PRAJAPATI 05-JUL-17 15042 ED 514298 RAJKUMAR SINGH 30-JUN-17 14823 ED 514347 NARAYAN DAS KHARE 08-FEB-18 23354 ED 514406 DASHRATH LAL AHIRWAR 27-DEC-17 21714 ED 514533 CHANDRA PRABHA JAIN 06-NOV-17 19848 ED 514626 PUSHPA BANSAL SMT. 07-SEP-17 17632 ED 514802 RAJENDRA PRASAD KHARE 24-JAN-18 22774 ED 515053 SHIV KUMAR JAT 30-MAY-17 13572 ED 515285 LAKHAN LAL YADAV 11-APR-17 11783 ED 515449 VIMAL KUMAR GUPTA 25-JUL-18 28539 ED 515450 HARISHANKAR SAHU 31-JUL-18 28641 ED 515504 SHANKAR LAL DWIVEDI 04-JAN-18 21997 ED 515516 MATADEEN PATERIYA 10-JUL-17 15145 ED 515548 LOKENDRA PUROHIT 17-MAY-17 13075 ED 515676 MUDRIKA PRASAD SHARMA 03-JUL-18 27977 ED 515958 HARI GYAN SINGH RAJORIA 27-OCT-17 19450 ED 516006 JYOTI WAVIKAR SMT. 21-AUG-17 16919 ED 516007 UMA DEVI KHARE SMT. 29-JUN-17 14755 ED 516019 AMRIT LAL MEHTE 13-MAR-18 24797 ED 516020 LAXMAN SINGH THAKUR 27-MAR-18 25521 ED 516020 LAXMAN SINGH THAKUR 12-OCT-17 19138 ED 516078 MAHADEO BALKRISHNA HUDKAR 12-OCT-17 19257 ED 516087 SURESH PRASAD GUPTA 18-MAY-18 26733 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 516119 HARI PRASAD SHUKLA 21-MAR-18 25196 ED 516154 JAGDISH CHANDRA VERMA 12-JUL-17 15404 ED 516175 BADRI PRASAD TIWARI 20-SEP-17 18142 ED 516216 GUMAN SINGH LODHI 09-NOV-17 19975 ED 516221 SURESH KUMAR PACHORI 12-JUN-17 14080 ED 516270 SADHANA SHRIVASTAVA SMT. 22-AUG-17 17141 ED 516291 RUKMANI VERMA SMT. 31-MAY-18 27145 ED 516322 GRAN SINGH 09-JUN-17 13999 ED 516356 JAGDISH PRASAD SWARNAKAR 11-MAY-17 12822 ED 516412 AWANEESH KUMAR KHARE 09-FEB-18 23374 ED 516434 ANIL KUMAR TIWARI 30-AUG-17 17351 ED 516450 SATYENDRA PAL SINGH 13-SEP-17 17868 ED 516481 GIRIDHARI LAL AHIRWAR 06-NOV-17 19849 ED 516524 BRAJ BALA TIWARI SMT. 23-MAR-18 25404 ED 516560 PRAKASH TIWARI 20-JUL-18 28456 ED 516563 TILAKWATI BUNKAR SMT. 27-NOV-17 20678 ED 516565 S.K. PARASHAR 04-MAY-18 26328 ED 516580 RAMESH KUMAR SHARMA 10-NOV-17 20067 ED 516788 KRAPA RAM AHRIWAR 26-MAR-18 25410 ED 516791 BRIKH BHAN SHARMA 27-NOV-17 20616 ED 516860 RAMA DEVI JOSHI SMT. 05-JUL-18 28025 ED 516886 CHANDRA PRABHA JAIN SMT. 28-MAY-18 26938 ED 516893 GANESH KUMAR PARMAR 23-JAN-18 22730 ED 516895 NARAYAN SINGH TEKAM 07-SEP-17 17642 ED 517046 SHRIKRISHNA JOSHI 09-NOV-17 20099 ED 517081 RATAN SINGH GAUR 15-JUN-18 27464 ED 517090 RAJENDRA SINGH DAHIYA 26-SEP-17 18400 ED 517158 SHRIRAM VISHWAKARMA 20-DEC-17 21511 ED 517171 MOHAN SINGH 16-MAY-17 13022 ED 517272 KIRAN BADAL SMT. 18-AUG-17 16920 ED 517344 SHANKAR LAL YADAV 18-APR-17 12001 ED 517393 KAMTA SINGH CHAUHAN 12-JUL-18 28204 ED 517419 RAFI AHMAD 21-SEP-17 18238 ED 517420 MUSHAHID MOH. KHAN 28-SEP-17 18560 ED 517470 LAXMI JADHAV SMT. 20-FEB-18 23739 ED 517546 ABHA VERMA SMT. 09-AUG-17 16452 ED 517558 REENA LAL SMT. 16-NOV-17 20321 ED 517632 SANJAY KUMAR DUBEY 20-JUL-17 15612 ED 517651 LAXMI YADAV SMT. 29-MAY-18 26944 ED 517779 DEVYANI VYAS SMT. 13-FEB-18 23503 ED 517974 MAHENDRA KUMAR PATHAK 06-FEB-18 23220 ED 518002 SAROJNI GUPTA SMT. 26-JUL-17 15945 ED 518006 S.S. SHAKYA 07-MAR-18 24444 ED 518022 VIJAY BAHADUR SINGH 13-APR-18 25906 ED 518025 KUSUM LATA OJHA SMT. 26-APR-18 26176 ED 518030 USHA NAGWANSHI SMT. 14-NOV-17 20218 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 518086 OM PRAKASH SHARMA 12-JUL-18 28234 ED 518142 RAJ DHAR VERMA 21-APR-17 12147 ED 518192 KALYAN SINGH CHAUHAN 12-OCT-17 18976 ED 518202 MANNU KHAN 29-MAY-17 13579 ED 518211 IFTAKHAR HUSAIN 23-MAY-17 13332 ED 518232 SHARDA TRIPATHI SMT. 03-JUL-17 14890 ED 518233 NIRMALA SHARMA SMT. 04-MAY-17 12568 ED 518259 KRISHNA MISHRA SMT. 09-MAY-17 12774 ED 518300 DHANNI BAI SMT. 03-AUG-17 16246 ED 518390 VANDNA LIKHAR SMT. 16-MAY-18 26640 ED 518455 RAJENDRA SINGH KANESH 28-FEB-18 24135 ED 518548 LEELA CHARE SMT. 09-AUG-17 16482 ED 518549 DWARAKA PRASAD TRIPATHI 10-OCT-17 18834 ED 518559 SUSHEELA CHITRAKAR SMT. 12-JUL-18 28164 ED 518604 GEETA SHARMA 23-MAR-18 25322 ED 518687 NILESH NAGAR 16-MAY-17 12982 ED 518713 DITYA DAWAR 12-OCT-17 18983 ED 518741 GEETA VYAS SMT. 22-JAN-18 22622 ED 518756 PRAN NATH PANDEY 21-FEB-18 23786 ED 518918 KAMLA DEVI DOORWAR SMT. 24-OCT-17 19311 ED 518933 PUSHPA DUBEY SMT. 07-JUN-18 27222 ED 518968 HARI SINGH MARAVI 27-SEP-17 18469 ED 519075 CHANDRA KALA BATHAM 13-MAR-18 24737 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 519148 RAM SEWAK SHARMA 10-JAN-18 22145 ED 519178 KHALAK SINGH JATAV 07-SEP-17 17698 ED 519178 KHALAK SINGH JATAV 10-JUL-17 15169 ED 519202 VIBHAVASU SANAGO 25-MAY-17 13413 ED 519219 SUNIL KUMAR UIKEY 07-JUN-17 13910 ED 519275 AMIT CHAMBERS 15-FEB-18 23527 ED 519396 URMILA GUJRATHI SMT. 03-MAY-17 12554 ED 519438 GHEESA LAL PADARIYA 26-MAR-18 25449 ED 519541 SHAMBHU SINGH CHANDAWAT 08-MAY-18 26130 ED 519621 BASIM AKHTAR SMT. 25-JUN-18 27689 ED 519639 SHAMEEM ALI SMT. 15-JUN-18 27485 ED 519703 ASHA RAM CHATURVEDI 09-NOV-17 20031 ED 519732 SUMAN SHARMA SMT. 20-APR-17 12144 ED 519735 DIPENDRA GOYAL 17-MAY-17 13089 ED 519849 UMASHANKAR SATNAMI 18-APR-17 12043 ED 519853 RAJESH KUMAR KACHHAWAH 02-FEB-18 23216 ED 519925 RAJ KUMARI NEMA 28-JUN-18 27817 ED 519929 ANJALEENA XAVIER SMT. 02-FEB-18 23153 ED 519941 FATTU LAL AHIRWAR 05-FEB-18 23181 ED 520053 RASHMI PUROHIT SMT. 18-JUN-18 27503 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 520076 NARAYAN PRASAD PATEL 07-JUN-18 27233 ED 520097 HARI NARAYAN SONI 13-MAR-18 24755 ED 520178 RAMESHWAR PRASAD KUDOPPA 05-MAR-18 24398 ED 520184 JAISHREE MESHRAM SMT. 04-APR-18 25693 ED 520227 MAMTA KIRAN DONGRE 18-JUL-18 28385 ED 520322 MOHAN SINGH VISHWAKARMA 17-JUL-18 28344 ED 520361 NARENDRA KUMAR YADAV 25-JUN-18 27685 ED 520367 DINESH PRASAD SHUKLA 05-JAN-18 22036 ED 520381 PRITAM SINGH 08-MAY-18 26465 ED 520400 RAGINI UPLAVAR 30-JUL-18 28595 ED 520405 VIDHYA PANDEY SMT. 09-MAR-18 24609 ED 520449 S.N. PATHAK 03-JUL-17 14883 ED 520464 RAM NARESH VERMA 14-MAY-18 26529 ED 520479 MAMTA RAWAT SMT. 13-APR-17 11898 ED 520644 RAMAYAN PRASAD MISHRA 04-SEP-17 17454 ED 520783 N.P. SEN 28-DEC-17 21762 ED 520931 BHAGWAN SINGH DEWADA 22-DEC-17 21652 ED 520933 MAN SINGH RATHORE 28-JUN-17 14699 ED 520972 MOHD. SALIM KHAN 25-JAN-18 22827 ED 521030 SHAKUNTALA VERMA SMT. 26-APR-18 26181 ED 521036 SATYA NARAYAN TIWARI 11-MAY-18 26496 ED 521122 RAMSUPHAL SINGH 18-JUN-18 27489 ED 521204 KAILASH CHANDRA DUBEY 17-AUG-17 16736 ED 521306 TULSIRAM YADAV 22-SEP-17 18295 ED 521368 FAKRUDIN KHAN 19-MAY-17 13147 ED 521376 NARAYAN SINGH RAWAT 03-MAY-18 26308 ED 521397 DHEDU SINGH CHOUHAN 04-JAN-18 21972 ED 521420 DEEN DAYAL SHARMA 28-FEB-18 24151 ED 521431 KALLU SINGH LODHI 30-JUN-17 14802 ED 521478 JAGANNATH SINGH GADWAL 04-MAY-18 26340 ED 521514 BRAHMANAND ARORA 31-MAY-17 13656 ED 521521 RAM KISHAN THAKUR 05-JUN-18 27134 ED 521533 KISHORI SHARAN MAHTE 08-SEP-17 17766 ED 521546 BABU LAL MALVIYA 01-JAN-18 21831 ED 521835 RAJ BAHADUR 22-FEB-18 23879 ED 521843 S.D. MEHRA 05-OCT-17 18790 ED 521846 VEERESH KUMAR DUBEY 28-JUN-18 27790 ED 521858 BHAGWAN DEEN PYASI 20-JUN-17 14471 ED 522039 ANIL KUMAR SHRIVASTAVA 16-MAR-18 24970 ED 522100 SITA RAM SOLANKI 14-DEC-17 21288 ED 522136 USHA KHARE SMT. 09-AUG-17 16413 ED 522274 RAM MURTI DWIVEDI 19-MAR-18 25155 ED 522282 RAM LOTAN VERMA 04-APR-18 25670 ED 522331 CHANDRA KANTA GARWAL 31-JUL-18 28673 ED 522377 SHABNAM KHAN SMT. 20-APR-18 26058 ED 522384 ASHOK SINGH 17-JAN-18 22461 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 522447 KRISHNA SOLANKI SMT. 13-JUN-18 27429 ED 522453 SHOBHA BAVANE SMT. 16-JUN-17 14260 ED 522458 VANDANA TOPPO SMT. 22-MAY-18 26766 ED 522561 BABOO LAL KIRAR 25-MAY-18 26916 ED 522669 RAJENDRA SINGH YADAV 22-FEB-18 23836 ED 522696 KAILASH CHANDRA SONI 08-NOV-17 19956 ED 522701 SHOBHNA AWASTHI SMT. 31-JUL-18 28668 ED 522728 AJAY KUMAR MISHRA 30-JUL-18 28639 ED 522770 KAMLA PARTE 03-MAY-18 26304 ED 522878 POORAN SINGH RATHOUD 14-JUL-17 15451 ED 522935 PRAKASH BABU SHARMA 01-MAY-17 12433 ED 522971 GANESH PRASAD SHUKLA 09-MAR-18 24604 ED 523039 RAJ KUMARI CHOUBEY SMT 09-JAN-18 22104 ED 523059 RAGHVENDRA SINGH PATLE 18-JAN-18 22486 ED 523104 MANJULATA SHUKLA 14-AUG-17 16619 ED 523108 SHAHEB RAO JHARBADE 02-MAY-17 12489 ED 523169 GULAB RAO KALAMBE 20-OCT-17 19204 ED 523236 AWADHESH KUMAR BHAVSAR 02-FEB-18 23156 ED 523290 GOPAL SINGH 03-JAN-18 21891 ED 523298 VIRENDRA KUMAR MAHOBIYA 06-JUN-18 27165 ED 523335 KIRTI BHATT SMT 26-MAR-18 25443 ED 523343 PREM BAI PYASI 12-SEP-17 17869 ED 523354 LAV KUSH TIWARI 06-JUL-18 28044 ED 523386 G.P. KORI 24-AUG-17 17122 ED 523509 R.S. SARYAM 10-APR-18 25801 ED 523551 BHARAT BHUSHAN JOSHI 04-JUN-18 27098 ED 523639 BHAGWAT SINGH PARTE 28-MAR-18 25563 ED 523644 PREETI KAPOOR SMT. 28-DEC-17 21794 ED 523752 PRATIBHA JOSHI 08-AUG-17 16396 ED 523827 M.P. PRAJAPATI 23-MAY-18 26835 ED 523852 RAMESHWAR DAYAL SHARMA 30-JUN-17 14780 ED 523858 JAWAHAR LAL PANDEY 10-AUG-17 16448 ED 523914 SUNILA YUSUF SMT. 06-JUL-18 28032 ED 523956 B.P. SAXENA 13-APR-17 11852 ED 523974 BHAI LAL SINGH 05-JAN-18 22001 ED 524042 BHAWAR LAL KUMBHAKAR 10-NOV-17 20082 ED 524083 SURYA DEEN SAKET 01-JUN-18 27093 ED 524092 MAHESH KUMAR MARKAM 10-AUG-17 16484 ED 524155 RAMESH KUMAR SHRIVASTAVA 04-MAY-18 26350 ED 524171 KAMTA PRASAD KUSHWAHA 07-JUN-18 27237 ED 524248 MUNNA LAL RAIKWAR 20-NOV-17 20517 ED 524267 SITA RAM PRAJAPATI 13-MAR-18 24859 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 524453 GEETA SHARMA SMT 25-MAY-18 26863 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 524547 BABU LAL PUSHPAD 30-MAY-18 26987 ED 524547 BABU LAL PUSHPAD 17-JAN-18 22446 ED 524616 GOPAL SWAROOP THAKUR 08-JAN-18 22122 ED 524637 BALI RAM RAWAT 13-MAR-18 24788 ED 524655 GEND LAL MARKO 15-JAN-18 21352 ED 524655 GEND LAL MARKO 04-DEC-17 20897 ED 524731 SHIV PRASAD DAHAYAT 06-OCT-17 18761 ED 524825 HEERA LAL YADAV 11-JAN-18 22256 ED 524868 VANDANA RAJORIA SMT. 09-MAY-18 26460 ED 524881 M.S. YADAV 16-OCT-17 19145 ED 524903 SULBH A DIXIT SMT. 05-OCT-17 18700 ED 524909 SURYA BHAN KOL 22-JUN-18 27670 ED 524941 GAYA SINGH MARAVI 24-JUL-17 15814 ED 524954 PREM NARAYAN CHAUKSEY. 20-SEP-17 18092 ED 524968 ARTI PARIHAR DR. 17-MAY-18 26671 ED 524974 VIJAY LAXMI DUBEY 31-AUG-17 17370 ED 525015 RAMESH RAO SIRSATH 25-JUN-18 27771 ED 525030 SANJAY KUMAR RAUT. 23-JUL-18 28488 ED 525070 MOTI LAL PATEL 27-FEB-18 24038 ED 525114 RAJNI KANT SHARMA 22-JAN-18 22654 ED 525121 SUKH RAM VERMA 09-FEB-18 23415 ED 525132 MURLIDHAR PANDEY 25-JUL-18 28544 ED 525137 RAVI SHANKAR NEMA 20-FEB-18 23762 ED 525169 RAM SAKHA VERMA 29-DEC-17 21819 ED 525222 ARJUN SINGH BHILALA 09-JUN-17 14036 ED 525230 RAM PRASAD SEN 17-OCT-17 19223 ED 525234 MANORAMA MISHRA SMT. 24-MAY-18 26826 ED 525260 KOMAL SINGH SONI 28-JUN-18 27824 ED 525261 SHAIVYA DUBEY SMT. 16-OCT-17 19144 ED 525316 ASHOK MISHRA 11-AUG-17 16503 ED 525342 GANESH PRASAD PATEL 09-JUN-17 14029 ED 525431 OMPRAKASH LILIYA 03-AUG-17 16232 ED 525435 UMESH PARTE 15-DEC-17 21364 ED 525487 RAMNARAYN TELAR 31-AUG-17 17340 ED 525507 HANUMAN PRASAD MISHRA 25-OCT-17 19362 ED 525519 SWAROOP KUMARI CHOUBEY SMT. 23-NOV-17 20554 ED 525534 RAM SAJIWAN SONI 08-DEC-17 21023 ED 525542 RAM CHARAN PATEL 01-MAR-18 24230 ED 525543 IBRAHIM KHAN PATHAN 19-JUN-17 14350 ED 525561 RAJ BAHN SAKET 22-MAY-18 26786 ED 525575 RAM KHELAWAN PATEL 26-SEP-17 18375 ED 525676 HIRALAL KUSHWAHA 15-MAY-18 26608 ED 525680 RAMVIR SINGH RAGHUVANSHI 01-AUG-17 16142 ED 525692 RAJENDRA PRASAD SHUKLA 25-JAN-18 22835 ED 525701 RAMESH CHAND SANOTHIYA 19-MAR-18 25096 ED 525712 SHAMBHU SINGH CHANDRAWAT 27-MAR-18 25495 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

ED 525714 SEVAK RAM NAGESH 06-FEB-18 23316 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 525864 NAMDEO JAIRAM WAGHMARE 25-JUN-18 27706 ED 525866 BHAGWAN DAS 21-APR-17 12162 ED 525982 RAMAN LAL TIWARI 02-AUG-17 16174 ED 526031 RAJNI GURAV SMT. 27-APR-18 26189 ED 526039 WASUDEO KAROKAR 20-FEB-18 23749 ED 526049 KAILASH NARAYAN SAHU 12-APR-17 11827 ED 526159 VISHNU PRASAD SHARMA 02-NOV-17 19701 ED 526187 HARE SINGH TILGAM 23-AUG-17 17059 ED 526192 RAMAN KUMAR PACHORI 15-FEB-18 23603 ED 526199 LALIT KUMAR SHARMA 09-JAN-18 22101 ED 526199 LALIT KUMAR SHARMA 28-APR-17 12192 ED 526200 MOHAN LAL SHARMA 30-MAY-17 13606 ED 526204 RADHESHYAM SHARMA 29-JUN-17 14714 ED 526221 RAM SEWAK KONDAR 04-JAN-18 22006 ED 526275 NAHAR SINGH BHADORIYA 19-JAN-18 22576 ED 526287 GULAB SINGH ARMO 13-SEP-17 17846 ED 526296 DAYANAND SEN 21-FEB-18 23764 ED 526303 MEERA RICHARIA 31-MAY-18 27082 EL 277 SIDHNATH TIWARI 18-SEP-17 18001 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 EL 1197 B.P. PANDEY 12-MAR-18 24733 EL 1252 AMAR SINGH NORIYA 28-JUN-18 27802 EL 1252 AMAR SINGH NORIYA 23-NOV-17 20522 EL 1493 G.S. JADON 14-MAR-18 24838 EL 1526 OM PRAKASH ASNANI 17-JAN-18 22485 EL 1542 KOMAL CHAND PANTHI 03-APR-18 25649 EX 2423 S.P. SINGH KUSHWAH 02-JAN-18 21844 EX 2445 SHYAM SUNDER SHRIVASTAVA 27-APR-18 26235 EX 2494 RADHA CHARAN TRIVEDI 31-JUL-17 16044 EX 2543 MAN MOHAN SONI 12-OCT-17 19014 EX 2549 SHIV KUMAR DUBEY 18-JUN-18 27509 EX 2567 DEV RANJAN JOHRI 26-MAR-18 25462 EX 2567 DEV RANJAN JOHRI 24-NOV-17 20582 EX 2569 RAM CHARAN LAL MAGODIA 18-JUN-18 27508 EX 2584 VISHAL SINGH RAJPUT 17-NOV-17 20352 EX 2645 SOBRAN SINGH SHAKYA 24-NOV-17 20605 EX 2645 SOBRAN SINGH SHAKYA 12-FEB-18 23505 EX 2649 CHANDAN SINGH ROY 30-NOV-17 20771 EX 2698 DINESH KUMAR SHRIVASTAVA 23-JAN-18 22646 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

EX 2705 MAHADEO SINGH CHANDEL 22-MAY-17 13246 EX 2776 SUNIL KUMAR TELANGE 05-JUL-18 27981 EX 2828 MAHESH KUMAR HAROD 17-JUL-17 15423 EX 2839 BHURE LAL SINDRADA 20-APR-17 12130 EX 2925 SHREMANI SINGH DAGI 06-NOV-17 19835 EX 3032 SARDAR SINGH YADAV 16-JAN-18 22400 EX 3065 ZAKIR KHAN 16-MAY-18 26635 EX 3108 PRABHU KUMAR MANGAL 23-APR-18 26093 EX 3111 DIWAN SINGH YADAV 06-DEC-17 20910 EX 3132 B.M. SHARMA 08-MAR-18 24511 EX 3134 INDIRA SEN SMT. 06-FEB-18 23237 EX 3162 SUDHEER VASANT RAO KALE 08-MAY-17 12708 EX 3173 BHANGI LAL GHOTIYA 12-APR-18 25888 EX 3186 RAMESH CHANDRA SHARMA 11-SEP-17 17734 EX 3196 M.K. SHARMA 09-FEB-18 23414 EX 3236 INDRA PAL SINGH 12-FEB-18 23450 EX 3290 SATISH CHANDER SHARMA 12-JAN-18 22274 EX 3378 ASHOK KUMAR SHARMA 11-AUG-17 16585 EX 3380 VINOD KUMAR BANSAL 10-AUG-17 16488 EX 3443 RAMADHAR PATEL 21-MAY-18 26743 EX 3449 S.K. TIWARI 05-MAR-18 24304 EX 3464 AMOLAK SINGH CHABRA 05-SEP-17 17490 EX 3482 S.M. TRIPATHI 12-OCT-17 18949 EX 3493 RADHA PANDE 15-SEP-17 17966 EX 3547 KUSUM SHRIVASTAVA SMT. 26-OCT-17 19370 EX 3578 ARYENDRA SHARMA 26-MAR-18 25460 EX 3738 KESHAV RAM BAGHEL 06-APR-18 25733 EX 3738 KESHAV RAM BAGHEL 09-OCT-17 18813 EX 3773 JWALA PRASAD 09-NOV-17 19984 EX 3887 SURESH KUMAR DAVE 05-OCT-17 18691 EX 500016 GANGASHARAN SHARMA 28-FEB-18 24181 EX 500020 RAVI SHANKAR UPADHYAY 04-OCT-17 18637 EX 500117 BENI RAM BAGHEL 08-FEB-18 23324 EX 500134 JANKI PRASAD SAHU 13-DEC-17 21212 EX 500215 LAXMI NARAYAN SHUKLA 08-FEB-18 23327 EX 500236 R.K. CHAUHAN 31-MAY-17 13755 EX 500267 LATA SAXENA 06-NOV-17 19857 EX 500334 DHANRAJ SAHU 28-SEP-17 18546 EX 500340 SHARDA PRASAD TIWARI 15-FEB-18 23553 EX 500342 RAMSALONE PATEL 08-JAN-18 22077 EX 500343 RAMPRASAD PATEL 23-JAN-18 22693 EX 500356 HARI LAL KORI 04-JUL-17 14954 EX 500368 KARAN SINGH PATERIYA 28-JUN-18 27830 EX 500371 VISHWANATH SINGH TOMAR 09-FEB-18 23411 EX 500373 RAM KUMAR MEHRA 06-JUL-17 15060 EX 500374 RATIRAM SINGH YADAV 03-MAY-18 26299 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 9177 RAM CHARAN LAL 25-JUL-17 15849 F 10829 R.K. SHRIVASTAVA 02-NOV-17 19755 F 11748 A.P. MISHRA 20-JUL-18 28413 F 12825 ACHHE LAL VERMA 17-JUL-17 15484 F 12978 PURSHOTTAM LAL PARASHAR 31-JUL-18 28662 F 13153 GAYA PRASAD DWIVEDI 25-APR-18 26152 F 14349 RAJMANI SHARMA 08-NOV-17 19960 F 14468 N.K. RANJAN 28-SEP-17 18561 F 14546 VIJAY SINGH ADHAVARIYA 26-JUN-18 27721 F 16692 MADAN MOHAN DWIVEDI 07-DEC-17 20984 F 17226 P.K. BEDI 01-FEB-18 23159 F 17499 SHANTI VERMA 30-JUL-18 28624 F 17800 RAJ KISHORE PATEL 08-FEB-18 23371 F 17817 RAJ BAHADUR YADAV 03-APR-17 11523 F 17829 VAIDHYA NATH SINGH BAGHEL 22-MAY-17 13297 F 17940 SHAMSHER SINGH TOMAR 26-FEB-18 24013 F 17941 ARUN KUMAR PUNDRIK 17-AUG-17 16791 F 18364 SHARAD KUMAR PANDEY 19-MAY-17 13171 F 18410 JAGDISH PRASAD MUDGAL 22-JAN-18 25057 F 18410 JAGDISH PRASAD MUDGAL 06-DEC-17 20951 F 18410 JAGDISH PRASAD MUDGAL 19-MAR-18 1617 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 18476 M.S.MARKO 27-MAR-18 25480 F 18558 GOPAL SING PENDRO 17-APR-18 25956 F 18591 ALKA PATHAK 05-MAR-18 24274 F 18673 BHOOR SINGH RAWAT 27-SEP-17 18493 F 18687 DHANNA LAL WAGELA 06-MAR-18 24378 F 18703 INDER SINGH BHAIDIA 12-OCT-17 18991 F 18779 PRADEEP KUMAR DUBEY 18-APR-17 12007 F 18876 GIRDHARI SINGH 24-AUG-17 17151 F 18879 SHANKAR NAIK 18-SEP-17 18126 F 18879 SHANKAR NAIK 05-JUL-17 15052 F 19037 J.P. MADAVI 28-NOV-17 20716 F 19116 GAYA PRASAD WADIWA 12-APR-17 11881 F 19134 HARIHAR PRASAD TIWARI 15-NOV-17 20210 F 19160 RAM NIRANJAN SINGH 30-OCT-17 19573 F 19238 O.P. KHARE 20-DEC-17 21507 F 19448 SUGANDHA GOLWALKAR SMT. 26-OCT-17 19429 F 19524 J.L. CHANDRA 11-JUN-18 27290 F 19586 JANKI PRASAD NAGAR 02-MAY-17 12463 F 19592 HANUMAN PRASAD SHUKLA 03-APR-18 25652 F 19609 V.K. SHRIVASTAVA 22-MAY-17 13269 F 19614 R.K. RAIKWAR 25-APR-17 12436 F 19615 K.N. BIRTHAREY 28-FEB-18 24172 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 19616 BALMUKUND RAIKWAR 04-SEP-17 17471 F 19623 JAGJIWAN RAM 03-JAN-18 21931 F 19624 ALIYAMMA MATHEW SMT. 01-DEC-17 20856 F 19650 PRANESH KUMAR SHUKLA 08-MAR-18 24523 F 19692 P.K. RAI 09-MAY-17 12757 F 19692 P.K. RAI 13-APR-17 11979 F 19776 GAMBHIR SINGH THAKUR 25-SEP-17 18405 F 19816 VIJAY KUMAR GUPTA 02-JUN-17 13764 F 19829 RADHA MANI AMMAL SMT. 13-JUN-18 27385 F 19829 RADHA MANI AMMAL SMT. 04-SEP-17 17488 F 19831 SANTOSH KUMAR SINGH 02-MAY-17 12462 F 19953 KARUNA SHANKER VAJPAI 22-AUG-17 16933 F 20079 LAXMI NARAYAN GOYAL 23-AUG-17 17051 F 20090 VIJAY KUMAR SHARMA 13-OCT-17 19117 F 20094 KRISHNA MURARI MATHUR 08-JAN-18 22081 F 20118 NARENDRA KUMAR GAUTAM 20-FEB-18 23719 F 20153 R.K. LODHI 07-JUL-17 15150 F 20156 SHYAM LAL PYASI 15-NOV-17 20211 F 20157 CHITRA SEN VERMA 15-NOV-17 20223 F 20280 SUBHADRA CHAUHAN SMT. 11-JUL-17 15240 F 20339 B.D. KORI 12-MAY-17 12924 F 20369 MAN SINGH RAJPUT 10-JUL-17 15187 F 20374 BHEEM KANTA MESHRAM SMT. 26-SEP-17 18395 F 20425 SHRIKANT TEKADEY 17-AUG-17 16726 F 20436 USHA SAPRE SMT. 06-APR-17 11646 F 20437 GANPAT SINGH MANDALIYA 22-JAN-18 22638 F 20441 MOHD. KHALID 17-AUG-17 16769 F 20442 KAILASH NARAYAN BHARGAVA 21-AUG-17 16931 F 20451 KRISHAN PRATAP SINGH 20-JUL-17 15770 F 20523 NATTHU PRASAD AHIRWAR 20-FEB-18 23721 F 20625 POORAN KUMAR DEONANI 25-JAN-18 22861 F 20626 GHANSHYAM MEGHANI 01-AUG-17 16134 F 20655 RAMESH KUMAR MEHRA 16-MAY-17 13016 F 20685 UMA MISHRA SMT. 07-APR-17 11711 F 20707 AKHILESH CHANDRA PANDEY 17-AUG-17 16792 F 20708 AKHILESHWAR PRASAD SHUKLA 05-JUL-17 15018 F 20721 DAYA SHANKER 17-MAY-17 13118 F 20722 SURESH CHAND SHARMA 17-SEP-17 18585 F 20749 M.K. KANOONGO 03-OCT-17 18796 F 20774 TEJ BAHADUR SINGH 26-JUN-18 27722 F 20811 AINAK LAL PATEL 27-APR-17 12245 F 20927 MOHD. YUSUF KHAN 16-MAR-18 25085 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 21070 PREM KUMAR UTHRA 11-JAN-18 22242 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 21133 BASANT KUMAR PRAJAPATI 27-SEP-17 18452 F 21285 S.P.P. SHARMA 24-JAN-18 22761 F 21298 SANTOSH KUMAR BARONIYA 03-NOV-17 19838 F 21301 MAN KUWAR SONI SMT. 03-JUL-17 14910 F 21327 J.S. SOLANKI 19-JUL-17 15774 F 21345 RAGHU NATH GAIKWAD 28-FEB-18 24141 F 21408 B.L VISHWAKARMA 01-SEP-17 17465 F 21457 MOHAN LAL CHANDERIA 22-AUG-17 16930 F 21476 ASHWINI SINGH BHADORIA 17-AUG-17 16728 F 21479 CHANDRAVEER SINGH RATHORE 11-SEP-17 17801 F 21539 RAM BHAOO TAIDE 05-JUL-17 15094 F 21552 D.K. VISHWAKARMA 02-NOV-17 19758 F 21601 ABHAY KUMAR CHATURVEDI 13-APR-17 11935 F 21662 A.K. PATERIYA 02-JUL-18 27900 F 21689 ASHA CHUGH SMT. 18-DEC-17 21388 F 21694 MANI RAM TONK 19-SEP-17 18107 F 21779 PRADEEP KUMAR GHAI 07-SEP-17 17743 F 21780 RAJSHEKHAR BAJPAI 30-OCT-17 19504 F 21780 RAJSHEKHAR BAJPAI 02-MAY-17 12480 F 21782 SAHANU PARATE 27-APR-17 12226 F 21784 SHASHIKALA DHAKATE SMT. 17-AUG-17 16767 F 21811 MAYA LALWANI SMT. 12-JUN-17 14077 F 21869 SURESH KUMAR SHARMA 19-APR-17 12057 F 21871 MUKESH RAJAK 17-AUG-17 16770 F 21933 PRAKASH MARATHE 11-SEP-17 17800 F 21934 CHANDRASHEKHAR GUPTA 22-AUG-17 17035 F 21948 ROOPWATI BANSKAR SMT. 27-SEP-17 18536 F 21960 DEVI CHARAN SOLANKI 29-MAY-17 13567 F 21961 MITHILESH MANTRI 04-APR-17 11558 F 22012 MAJEED MOHAMMAD 04-SEP-17 17480 F 22028 KHUSHAL SARWARE 01-FEB-18 23102 F 22036 RAVINDRA KUMAR BAIS 28-FEB-18 24162 F 22048 K. KRISHNAN 12-MAR-18 24746 F 22062 M.L. GUPTA 30-NOV-17 20792 F 22083 CHIRONGI LAL DESHWALI 28-SEP-17 18600 F 22085 J.S. MARAVI 10-APR-17 11751 F 22135 RAGHUVENDRA BISEN 16-JAN-18 22414 F 22204 TILOTMA LABHANTE SMT. 06-NOV-17 19842 F 22204 TILOTMA LABHANTE SMT. 27-JUN-17 14665 F 22227 SHIV PRASAD BHATLE 14-JUL-17 15420 F 22238 JAGDISH PANCHAL 21-JUN-17 14518 F 22277 V.S. YADAV 02-JUN-17 13797 F 22289 RAVI KHUDE 23-OCT-17 19260 F 22302 SANDEEP KUMAR SHUKLA 17-JUL-17 15480 F 22303 DILIP KUMAR MALVIYA 27-APR-18 26195 F 22347 RADHEY SHYAM PATIDAR 21-DEC-17 21665 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

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 22399 MAHENDRA KUMAR GOLEY 19-FEB-18 23690 F 22401 ANOOP KUMAR PARASHAR 08-AUG-17 16383 F 22402 KAMAL KISHORE SHRIVASTAVA 23-AUG-17 17050 F 22438 SUNIL KUMAR PANDEY 13-FEB-18 23513 F 22443 BHAGVATI LAL PANWAR 27-SEP-17 18494 F 22467 ANAND PRATAP SINGH 01-JAN-18 21842 F 22503 CHHOTE LAL BHARTI 05-SEP-17 17588 F 22534 KHYALI RAM BAGHEL 20-FEB-18 23720 F 22643 DINESH KUMAR MISHRA 14-JUN-17 14156 F 22646 OM PRAKASH SAXENA 07-JUN-18 27243 F 22651 MAHENDRA KUMAR KHARE 26-MAR-18 25438 F 22652 D.K. TIWARI 09-OCT-17 18819 F 22670 DEVENDRA KUMAR SHRIVASTAV 18-SEP-17 18044 F 22671 HATAM KHAN 26-APR-18 26185 F 22676 KRISHNA PRASAD TIWARI 21-JUN-17 14526 F 22714 RAJIV KUMAR SHARMA 08-MAR-18 24521 F 22729 ONKAR SINGH CHAUHAN 14-JUL-17 15417 F 22746 RAJ LALAN MISHRA 14-DEC-17 21299 F 22760 TEJ NARAYAN BHARDWAJ 04-JUL-18 28092 F 22796 JAI PRAKASH SHARMA 27-APR-17 12254 F 22859 B.D. DIWARKAR 16-MAR-18 25054 F 22860 L.C. BIDORE 12-JAN-18 22302 F 22872 MOHAMED ASALAM KHAN 17-AUG-17 16795 F 22877 UMA SHRIVASTAVA SMT. 27-FEB-18 24122 F 22899 SUNIL KHEDEKAR 20-MAR-18 25176 F 22901 JAGDISH SAWLE 25-MAY-17 13405 F 22915 R.K. TIWARI 05-MAY-17 12680 F 22927 BANASPATI PATEL 05-FEB-18 23196 F 22931 RAMESHWAR PORWAL 29-MAY-17 13566 F 22940 PRAVEEN KUMAR 16-MAR-18 25059 F 22944 GANGA PRASAD MISHRA 13-MAR-18 24772 F 22944 GANGA PRASAD MISHRA 24-JAN-18 22747 F 22955 MOHD. ASHIQ QURESHI 15-JUN-17 14246 F 22959 K.P. TRIPATHI 24-AUG-17 17149 F 22972 MEHMOOD KHAN 12-DEC-17 21176 F 22979 A.K. SINGH 25-MAY-17 13407 F 22995 RAM KUMARI NEGI SMT. 11-APR-17 11805 F 23001 MAHESH KUMAR TIWARI 01-JUN-17 13718 F 23024 KISHAN SINGH PARIHAR 12-DEC-17 21142 F 23053 MEGHMALA DESAI SMT. 10-JAN-18 22160 F 23056 SUDHEER KUMAR SHRIVASTAVA 26-OCT-17 19428 F 23062 SHYAM SUNDER SAXENA 21-MAR-18 25256 F 23065 HARI KRISHNA PRAJAPATI 16-MAY-17 13000 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 23124 P.D. PACHAURI 14-DEC-17 21322 F 23131 GOPI CHAND DAHARIA 07-AUG-17 16364 F 23156 ANIL KUMAR SHRIVASTAVA 22-JUN-17 14523 F 23157 BRIJ LAL SATYARTHI 05-SEP-17 17523 F 23175 GANGA DHAR RAJPUT 10-OCT-17 18871 F 23248 R.C. TRIPATHI 17-AUG-17 16794 F 23271 K.K. DESHMUKH 17-JUL-17 15458 F 23316 GULAB SINGH NAGAR 09-NOV-17 20128 F 23352 KISHORE SINGH RAJPUT 22-MAY-17 13278 F 23377 U.N. SINGH 23-NOV-17 20565 F 23381 JINENDRA KUMAR JAIN 13-JUL-17 15387 F 23458 RAMESH CHANDRA SHARMA 17-JAN-18 22459 F 23458 RAMESH CHANDRA SHARMA 08-AUG-17 16384 F 23462 SHIVAJI RAO SHINDE 18-DEC-17 21387 F 23475 SURESH CHANDRA GUPTA 09-APR-18 25828 F 23479 GYAN SHANKER VYAS 22-MAY-17 13267 F 23507 VIJAY KUAMR DESHPANDEY 31-OCT-17 19627 F 23517 RAJENDRA YOGI 03-OCT-17 18619 F 23531 ASHOK KUMAR PARMAR 25-APR-18 26126 F 23533 ASHOK PANDIT 31-OCT-17 19607 F 23553 DEVI PRASAD SHARMA 05-JUL-17 15048 F 23588 B.S. BAGHEL 21-SEP-17 18202 F 23683 HEMANT KUMAR SHUKLA 06-DEC-17 20966 F 23734 CHIRONJI LAL UPADHYAYA 03-APR-17 11559 F 23878 KAILASH NARAIN SHARMA 31-MAY-17 13688 F 23902 MOHAMMED HAFIZ KHAN 27-SEP-17 18515 F 23905 PADAM RATAN 19-JUL-17 15599 F 23908 SUDAMA PRASAD SEN 18-JAN-18 22542 F 23922 V.K. CHAURASIA 12-JUN-17 14097 F 23925 SURENDRA SINGH YADAV 11-APR-17 11807 F 23945 MURARI LAL SINGHAL 15-DEC-17 21324 F 23957 K.L. KAVRE 07-APR-17 11691 F 23970 KEDAR NATH SETHI 12-DEC-17 21245 F 23982 SOHAN LAL SONWE 17-AUG-17 16796 F 23994 RAM NARAYAN JATAV 31-MAY-18 27056 F 24002 SHEIKH AMIN 27-APR-17 12198 F 24006 BRIJ BHOOSAN SHRIVASTAV 19-DEC-17 21422 F 24034 NAWAL KISHORE MALVIYA 17-MAY-17 13117 F 24037 RAJENDRA GANDHI 19-DEC-17 21417 F 24120 YASWANT SINGH YADAV 10-JUL-17 15184 F 24198 ANIL KUMAR NIGAM 07-MAR-18 24440 F 24245 RAMESH CHANDRA MISHRA 31-JUL-17 16103 F 24261 ARUN KUMAR JAIN 31-OCT-17 19632 F 24280 RAKESH KUMAR DUBEY 10-MAR-18 24657 F 24282 KUMUDINI NAGARKAR SMT. 23-JAN-18 22867 F 24290 RAMESHWAR RAJPUT 18-DEC-17 21386 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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F 24291 SUDHA BHAVGE SMT. 01-DEC-17 20838 F 24355 RADHA KRISHAN DIXIT 07-JUN-18 27239 F 24474 RUKMANI RAJPUT SMT. 14-JUN-17 14190 F 24493 VINOD KUMAR SAXENA 20-MAR-18 25180 F 24561 V.K. SONI 03-APR-17 11547 F 24649 R.N. SAHU 12-OCT-17 19029 F 24754 SADGURU CHAKRADHAR 28-JUL-17 16018 F 24776 KRISHNA BABU SONI 22-MAY-17 13298 F 24777 BALVEER SINGH GUPTA 17-APR-17 11980 F 24833 HARI OM SHIVHARE 29-JUN-17 14815 F 24914 J.L. PATIDAR 16-OCT-17 19118 F 24938 RAMESH CHANDRA TARE 13-SEP-17 17900 F 24953 N.D. SHARMA 28-SEP-17 18535 F 24986 HARI SHANKER SAHU 05-SEP-17 17587 F 24994 DINESH KUMAR GARG 26-FEB-18 23988 F 24995 BRIJ KISHORE DIXIT 04-OCT-17 18651 F 25096 ATAULLAH KHAN 29-MAY-17 13613 F 25185 SUR SINGH DAMORE 09-AUG-17 16426 F 25201 RAJENDRA KUMAR PATIDAR 18-APR-18 26078 F 25215 SANAT KUMAR PANDEY 21-JUL-17 15793 F 25237 VIJAY KUMAR CHAUGANJKAR 01-MAY-17 12527 F 25245 F.R. SORI 08-JAN-18 22082 F 25301 MOORAT SINGH RAI 10-NOV-17 20127 F 25304 RANVEER SINGH YADAV 30-OCT-17 19574 F 25307 RAVINDRA NATH DUBEY 13-FEB-18 23514 F 25321 RAMA KANT RICHHARIYA 28-MAR-18 25550 F 25324 NISAR AHMAD LAKHNAVI 16-JUN-17 14262 F 25325 SABIR M. KHAN 16-JUN-17 14263 F 25329 LEELA DHAR RAJPUT 29-NOV-17 20722 F 25350 GOVIND SINGH VAISH 10-MAR-18 24662 F 25664 ZAFAR ALI 02-JUN-17 13765 F 26082 MAHADEO PRASAD 14-MAR-18 24865 F 26105 GOPAL BANDHU 10-MAR-18 24658 F 26112 KHUMAN SINGH CHUNDAWAT 05-APR-17 11620 F 26124 MEHAR SINGH BAROD 20-JUL-18 28411 F 26244 KRISHNA SOLANKI SMT. 23-AUG-17 17052 F 26389 SAIYED SHABBIR ALI 03-JAN-18 21937 F 26393 NARAYAN DAGDU 12-OCT-17 18941 F 26427 HEMLATA SHRIVASTAVA 10-JAN-18 22159 F 26488 S.R. BARASKAR 18-MAY-18 26711 F 26488 S.R. BARASKAR 28-JUL-17 16020 F 26512 SOM PRAKASH KHARE 11-APR-17 11828 F 26514 ASHOK KUMAR SINGH 29-JAN-18 22971 F 26553 RAJESHWARI PRASAD MISHRA 18-MAY-17 13166 F 26585 SHEKHAR JANGLE 18-JAN-18 22524 F 26616 SIRAJ AHMAD 24-JAN-18 22864 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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F 26641 RAMJI LAL KUSHWAHA 21-JUN-17 14516 F 26683 V.N. SHARMA 13-FEB-18 23460 F 26718 RAGHUVEER SINGH PAL 23-JAN-18 22679 F 26724 SANT RAM YADAV 21-FEB-18 23800 F 26744 BHOORA MAL 14-MAR-18 24882 F 26918 ISHWAR SINGH THAKUR 07-AUG-17 16365 F 27025 DINESH NARAYAN PARIK 17-APR-17 11957 F 28062 HANIF AHMED 07-MAR-18 24477 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 28434 BABU LAL SASATA 13-FEB-18 23462 F 28438 DWARIKA PRASAD RAWAT 02-MAY-17 12510 F 28519 BHIKAM SINGH TOMAR 06-APR-18 25742 F 28553 ROSHAN LAL SHYAM 05-MAR-18 24314 F 28703 DINESH KUNDAL 19-JUN-17 14359 F 28821 UMESH KUMAR SHARMA 07-MAR-18 24480 F 28829 MAMTA TOMAR SMT. 15-JUN-17 14239 F 28847 TANKAR SINGH THAKUR 16-NOV-17 20311 F 28967 B.S. RAWAT 19-SEP-17 18137 F 29002 TULSI RAM GAYARI 18-DEC-17 21407 F 29152 KUSUM KALI PANDEY SMT. 18-SEP-17 18070 F 29176 SABIR KHAN 12-OCT-17 19042 F 29184 SUDHA KHARE SMT. 06-FEB-18 23249 F 29372 RAM DULARE JATAV 24-OCT-17 19300 F 29388 TULSI RAM YADAV 05-OCT-17 18680 F 29425 SHARAD SHRIVASTAVA SMT. 12-JUL-18 28160 F 29686 FIROZ KHAN 12-APR-17 11857 F 29835 BHERU LAL MEHSAN 19-MAY-17 13268 F 29943 DHEERU SINGH MARAVI 27-MAR-18 25529 F 30264 ASHOK KUMAR BAROD 04-SEP-17 17479 F 30271 KHADAG SINGH CHAUHAN 18-JUL-17 15607 F 30273 A.K. SHARMA 05-JAN-18 22057 F 30328 VIKAS KUMAR MEHTA 15-JAN-18 22344 F 30450 DURGA PRASAD SHRIVAS 14-JUL-17 15419 F 30687 NARENDRA KUMAR SHRIVASTAV 03-JUL-17 14877 F 30786 ARVIND SINGH BHATI 20-FEB-18 23730 F 30797 KUSUM JOSHI SMT. 08-MAR-18 24525 F 30802 N.S. KUSHWAH 17-MAY-17 13111 F 30905 ARUN KUMAR KSHIRSAGAR 23-MAY-17 13340 F 30920 RAMESH BAWASKAR 11-SEP-17 17779 F 31044 SAKHA RAM KAWADE 15-MAY-17 12975 F 31045 SALIK RAM PAL 19-FEB-18 23692 F 31161 ANAND KUMAR MISHRA 06-DEC-17 20964 F 31162 SANTOSH KUMAR TIWARI 16-FEB-18 23630 F 31183 UMESH KUMAR UPADHYAY 26-JUL-18 28556 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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F 31196 HIRA LAL KAWDE 16-MAR-18 25061 F 31229 HIRA LAL CHATURVEDI 26-FEB-18 23998 F 31229 HIRA LAL CHATURVEDI 25-MAY-17 13400 F 31363 KRISHNA GOPAL PANERI 15-MAY-17 12977 F 31398 RAM PRASAD CHAUBEY 02-FEB-18 23134 F 31423 NAGESHWAR PRASAD DUBEY 13-FEB-18 23512 F 31523 SURESH SAPKAL 19-JUN-17 14358 F 31548 CHAMRU LAL YADAV 08-AUG-17 16362 F 31776 PANDIT PRASAD UPADHYAY 02-NOV-17 19757 F 31827 GOVIND SINGH MARAVI 03-JAN-18 21898 F 31837 JOGENDRA GANESH GEHLOT 02-JUL-18 27923 F 31865 NARENDRA KUMAR MISHRA 21-AUG-17 16902 F 31986 MAHESH CHANDRA THAKUR 11-APR-17 11853 F 31994 R.P. TIWARI 17-MAY-17 13112 F 32186 MUSHARRAF GAURI 27-FEB-18 24047 F 32194 R.K. JAIN 26-FEB-18 23989 F 32196 SITA RAM VERMA 06-APR-18 25743 F 32212 CHANDRA KALA AGRAWAL SMT. 15-MAY-18 26619 F 32318 LAJJA RAM JATAV 05-SEP-17 17525 F 32342 ABHA SHRIVASTAVA KU. 10-MAR-18 24664 F 32376 RAM RATHAUR 25-MAY-17 13506 F 32400 DHUDAKU PATIL 01-DEC-17 20836 F 32426 PRADEEP KUMAR TIWARI 01-NOV-17 19743 F 32476 ASHA RAM PAL 29-MAY-18 26958 F 32486 MAHENDRA SINGH BHADAURIYA 24-APR-18 26109 F 32498 RAGHUWAR DAYAL SHARMA 07-DEC-17 21083 F 32502 KRISHNA RAO PARTETI 11-APR-17 11804 F 32521 BAINI PRASAD PAL 07-AUG-17 16330 F 32807 RATI RAM AHIRWAR 25-JAN-18 22878 F 500077 SHIV DAYAL NORIYA 14-DEC-17 21321 F 500082 JAY RAM MALVIYA 30-MAY-17 13627 F 500089 SEVA RAM PATEL 04-APR-17 11542 F 500098 MOTI LAL AHIRWAR 20-FEB-18 23724 F 500099 BHAWANI SINGH THAKUR 17-MAY-18 26643 F 500116 SHIV PRASAD SAXENA 16-AUG-17 16690 F 500126 ABDUL AJIJ SHEKH 24-OCT-17 19317 F 500133 BONDARMAL VERMA 09-OCT-17 18817 F 500146 HARISHCHANDRA ARYA 06-SEP-17 17584 F 500148 KHALEEL AHMED 17-MAR-18 25049 F 500162 BABU LAL DAYAMA 26-FEB-18 23995 F 500171 RAJENDRA SINGH CHAUHAN 14-DEC-17 21259 F 500213 YAKUBSHAH 07-APR-17 11693 F 500220 SHIV NATH YOGI 26-MAR-18 25440 F 500236 BRIJ LAL YADAV 13-MAR-18 24768 F 500281 SANTOSH KUMAR AJNAR 19-DEC-17 21424 F 500367 NARENDRA KUMAR KHARE 11-SEP-17 18329 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 500387 KARMA SINGH NAGWANSHI 19-SEP-17 18094 F 500395 RAM KISHORE GOSWAMI 19-JUL-17 15601 F 500396 KAMLESH KUMAR KHARE 03-NOV-17 19845 F 500441 SAKURI BAI DAMAR SMT. 04-MAY-17 12632 F 500465 CHANDRA SHEKHAR GIJARE 04-MAY-17 12634 F 500489 SURENDRA KUMAR SHRIVASTAVA 17-APR-17 11956 F 500562 POTAN SINGH WARKADE 03-APR-17 11549 F 500575 ONKAR LAL CHANDNA 08-NOV-17 19953 F 500585 OM PRAKASH PATHAK 05-JUL-17 14991 F 500661 O.P. SONI 26-FEB-18 23990 F 500726 CHARAN LAL SONI 15-MAY-17 12953 F 500839 KALLU MANDRAI 15-JAN-18 22300 F 500882 KANHAIYA LAL PARMAR 28-AUG-17 17239 F 500889 PARWAT LAL CHAUHAN 26-SEP-17 18407 F 500894 AHWARAN SINGH YADAV 21-DEC-17 21667 F 501040 DEVI SINGH DHURWE 21-MAY-18 26752 F 501071 JANKI PRASAD SHARMA 02-JAN-18 21858 F 501104 BIHARI LAL TIWARI 22-MAY-17 13280 F 501135 MANGILAL DHURVE 17-JUL-17 15457 F 501139 PANNA LAL AHIRWAR 19-JUL-17 15796 F 501141 RAMA SHANKAR PATERIYA 02-APR-18 25651 F 501141 RAMA SHANKAR PATERIYA 14-NOV-17 20139 F 501148 TULSI RAM DHAKAR 16-FEB-18 23637 F 501301 BIHARI LAL CHARMKAR(VERMA) 09-JUN-17 13979 F 501399 DEVAKI NANDAN MUDGAL 19-SEP-17 18910 F 501403 BASAVA NANDPANT 09-NOV-17 20042 F 501404 RADHEY LAL RAIKWAR 14-MAR-18 25127 F 501404 RADHEY LAL RAIKWAR 09-NOV-17 20043 F 501430 GANGARAM PANDEY 15-JAN-18 22301 F 501460 RAJ KUMAR TIWARI 21-JUN-17 14666 F 501501 BHANUPRATAP SINGH 05-FEB-18 23197 F 501503 SHANKARLAL PALI 05-SEP-17 17586 F 501505 SANTOSH KUMAR PATHAK 22-DEC-17 21733 F 501534 KUSHI LAL RAGHUVANSHI 05-JUL-17 15049 F 501550 HUKUM CHAND VERMA 22-JUN-17 14591 F 501579 HARIBABU DHAKAD 21-FEB-18 23759 F 501594 SURESH VERMA 09-JAN-18 22107 F 501619 SHASHI KANT RAI 12-DEC-17 21141 F 501662 BHAGWANT SINGH PIPLADE 21-JUL-17 15792 F 501800 KUNDAN LAL AGRAWAL 22-NOV-17 20532 F 501802 MANGI LAL BHILALA 15-FEB-18 23547 F 501968 KAILASH NARAYAN JAWA 29-JUN-17 14813 F 502305 HEERALAL PANDEY 11-SEP-17 17799 F 502316 KALYAN SINGH KUSHWAH 28-DEC-17 21750 F 502322 RAJENDRA SINGH TOMAR 21-JUN-17 14517 F 502339 GHANSHYAM DAS YOGI 25-MAY-17 13449 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 502388 DEVI DAS PANDEY 16-MAR-18 25060 F 502389 BHAURAO KOSHE 19-JUN-18 27551 F 502409 RAMAUTAR SHARMA 27-MAR-18 25530 F 502436 RAGHURAJ SINGH THAKUR 10-AUG-17 16483 F 502439 SHAMBHU PRASAD DEHARIA 30-AUG-17 17348 F 502481 ARJUN PAL SINGH SURYAWANSHI 22-JUN-17 14573 F 502498 GURU DAYAL SINGH 18-DEC-17 21408 F 502519 SHEKH LIYAKAT ALI 20-FEB-18 23731 F 502534 ASHFAKH KHAN 29-JUN-17 14816 F 502552 DRIYA LAL MOHABE 05-JUN-17 13796 F 502569 GAYA PRASAD DEHARIYA 17-MAR-18 25051 F 502594 PREM LAL UIKEY 01-JAN-18 21845 F 502600 ARTIYAS PHILLIPS 23-OCT-17 19261 F 502602 ROOP SINGH PANWAR 19-APR-17 12056 F 502675 MORESHWAR PATIL 22-JAN-18 22670 F 502681 OMPRAKASH GOTMARE 29-NOV-17 20723 F 502690 RANJAN SINGH RAJPOOT 19-JUL-17 15773 F 502716 DHANRAJ BARPETE 21-FEB-18 23816 F 502806 ANIL KUMAR PANDEY 11-JUL-18 28149 F 502852 DIWAKAR SINGH 22-MAY-18 26790 F 502863 GOPAL SINGH 27-JUN-17 14667 F 502894 R.Y. BHATT 14-DEC-17 21304 F 502899 MURARILAL PACHORI 04-JUL-17 14992 F 502904 RAJBIR SINGH TOMAR 11-JUL-17 15263 F 502909 RAM SHANKAR SHARMA 14-DEC-17 21300 F 502913 CHANDAN SINGH JATAV 06-FEB-18 23275 F 502936 DINESH KUMAR MISHRA 24-APR-18 26108 F 502937 ASHOK KUMAR GAUTAM 21-NOV-17 20497 F 502976 RAMANAND JATAV 24-OCT-17 19298 F 502982 VISHWNATH SHARMA 22-FEB-18 23868 F 503057 LEELA DHAR SONI 10-MAR-18 24659 F 503059 VIKRAM SINGH CHOUHAN 14-NOV-17 20194 F 503106 SHYAM SUNDER CHHERKE 20-JUN-17 14421 F 503127 DAYAL SINGH UIKE 14-JUL-17 15418 F 503140 NAND LAL SHRIVASTAVA 07-APR-17 11722 F 503188 SHANKAR NARAYAN DHUMAL 28-FEB-18 24204 F 503212 NARENDRA NAGORI 15-JAN-18 22299 F 503230 HITENDRA BHANSORE 04-MAY-18 26326 F 503232 DEVDUTT DUBEY 05-JUN-17 13830 F 503255 JAGDISH PATEL 13-APR-18 25917 F 503261 SURESH KATARE 08-FEB-18 23372 F 503286 HARIHAR PRASAD PATEL 08-OCT-17 18769 F 503296 SARVESH KUMAR TIWARI 01-FEB-18 23081 F 503303 YAGYA NARAYAN DIWEDI 11-APR-17 11806 F 503350 YUVRAJ JADHAV 14-NOV-17 20222 F 503372 VIJAY KUMAR JANGDE 20-FEB-18 23723 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 503387 NAND KISHORE GOYAL 18-MAY-17 13131 F 503463 MAUKAL SINGH CHOUHAN 22-AUG-17 16995 F 503522 MAHESH KUMAR BANWARI 20-FEB-18 23732 F 503558 RAJENDRA KUMAR SAXSENA 11-JUL-17 15237 F 503576 POONA RAM MASKOLE 05-JUN-17 13795 F 503586 PRAKASH CHANDRA AWASTHI 21-FEB-18 23801 F 503681 KAILASH CHANDRA NIGAM 04-JUL-17 14929 F 503696 RAJESH KUMAR TIWARI 08-MAR-18 24519 F 503711 OM PRAKASH SHARMA 14-JUN-17 14155 F 503717 OM PRAKASH SHARMA 22-NOV-17 20511 F 503736 NARENDRA PARIKH 10-OCT-17 18876 F 503748 RAMDIN PANIKA 25-MAY-18 26885 F 503775 KAILASH CHANDRA SHARMA 23-NOV-17 20564 F 503776 KANHAIYA LAL MALVIYA 14-JUN-17 14200 F 503816 SURESH KIRANDE 11-JAN-18 22244 F 503829 KRISHNA SINGH RATHORE 22-AUG-17 17038 F 503853 ARVIND KHOSE 10-JAN-18 22180 F 503857 ARMAN SINGH UIKE 25-JUL-17 15912 F 503883 DINENDRA KUMAR SHARMA 17-APR-17 11951 F 503886 DINESH KUMAR MANDLOI 25-SEP-17 18406 F 503893 GYARSILAL VERMA 16-NOV-17 20312 F 503922 MADAN LAL NARWARE 26-SEP-17 18425 F 503927 MAHESH CHANDRA RATHORE 03-OCT-17 18618 F 503929 MADHAV RAO PAGARE 01-JUN-17 13741 F 503931 GOPAL SALI 12-APR-17 11858 F 503941 POONAM CHANDRA PRADHAN 01-MAY-17 12407 F 503957 RAJENDRA DUBEY 12-OCT-17 18954 F 503965 SANTOSH KUMAR DHURVE 12-OCT-17 18955 F 503971 SHARAD CHANDRA BHAGAT 07-NOV-17 19911 F 503983 VIJAY PRAKASH TIWARI 28-MAR-18 25590 F 503987 YASHPAL SINGH TOMAR 18-MAY-17 13167 F 504008 SITARAM BUSAVARE 21-DEC-17 21664 F 504055 ANGAD SINGH THAKUR 16-MAR-18 25053 F 504090 RAMCHANDRA SHOWRASTRIYA 22-JAN-18 22639 F 504108 MUBARIK HUSSAIN 21-AUG-17 16929 F 504136 RAM NARESH UPADHYAY 01-MAY-17 12435 F 504157 SHAFI AHMAD JAFRI 03-JUL-17 14908 F 504175 SATISH SANGTE 25-OCT-17 19435 F 504189 RAMESH CHANDRA JOSHI 06-DEC-17 20967 F 504231 MURLIDHAR SONI 04-APR-17 11576 F 504249 GHANSHYAM BHATT 23-MAY-17 13338 F 504253 CHATAR SINGH CHANDRAWAT 04-MAY-17 12633 F 504278 NIRANJAN BHARDWAJ 23-MAY-17 13341 F 504291 GOKARAN PRASAD TIWARI 03-JUL-17 14911 F 504311 SUBHASH CHANDRA PARIHAR 30-OCT-17 19547 F 504325 PRAMOD KUMAR KAUSHIK 07-NOV-17 19912 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 504400 TER SINGH BHURIA 06-DEC-17 20969 F 504452 M.I. HAIDARI 29-JAN-18 22900 F 504453 GANGA PRASAD SURYAWANSHI 21-JUN-17 14514 F 504494 O.P. SHARMA 17-MAR-18 25050 F 504506 JASMAN SINGH PATEL 17-APR-18 26034 F 504531 DHANNU LAL PASI 20-JUN-17 14236 F 504564 AYUB KHAN 29-JAN-18 22883 F 504577 VINOD KUMAR JOSEPH 27-APR-18 26196 F 504604 MOTI LAL PANIKA 21-AUG-17 16928 F 504618 MADHUSUDAN PRASAD DWIVEDI 05-OCT-17 18713 F 504625 LAXMAN SINGH YADAV 18-JUL-17 15608 F 504687 RAMESH CHANDRA KOTHARI 08-JAN-18 22093 F 504694 RAM CHARAN SINGH 14-DEC-17 21258 F 504697 SATYA PRAKASH SHRIVASTAVA 26-SEP-17 18408 F 504697 SATYA PRAKASH SHRIVASTAVA 11-APR-17 11809 F 504701 HIRALAL SINGH 05-MAY-17 12683 F 504816 PRATAP SINGH KUSHWAHA 17-OCT-17 19180 F 504887 SARSWATI SHIV SMT. 23-OCT-17 19255 F 504917 CHIRONJI LAL JATAV 22-JAN-18 22628 F 504925 CHANDRA PAL SINGH RAJPUT 14-JUL-17 15416 F 504954 LATUR SINGH DHAKARH 06-APR-18 25754 F 504961 BRAJ MOHAN SHARMA 06-SEP-17 17607 F 505055 RAM CHARAN SHAKYA 10-JUL-18 28116 F 505069 RAMSWAROOP BHARGAVA 11-APR-17 11808 F 505207 MANGI LAL MALVIYA 14-DEC-17 21296 F 505223 SHIVRAJ SINGH YADAV 06-DEC-17 20971 F 505248 JETHU SINGH UIKEY 27-DEC-17 21731 F 505256 MOHAN SINGH RAWAT 04-JUL-17 15023 F 505306 MOHAMMAD SALIM 25-SEP-17 18350 F 505341 CHEDI LAL PATEL 12-DEC-17 21139 F 505382 PANNA LAL THANORIYA 14-NOV-17 20212 F 505386 RAGHUBEER SINGH RAWAT 28-DEC-17 21786 F 505387 MUNEEM KAINCHA ADIWASI 19-MAR-18 25118 F 505411 INDER SINGH RAWAT 01-JUN-17 13742 F 505446 AMAR SINGH GUJARIYA 23-APR-18 26079 F 505446 AMAR SINGH GUJARIYA 15-FEB-18 23520 F 505450 JAIRAM MALVIYA 22-AUG-17 16993 F 505480 LAKHAN KUMAR LAKHERA 19-DEC-17 21450 F 505485 RASHID AHMED KHAN 28-DEC-17 21785 F 505495 MEGH RAJ SEN 12-JUL-17 15328 F 505496 DHANI RAM VISHWAKARMA 13-JUL-17 15349 F 505507 SITA RAM GARG 11-JUL-17 15214 F 505513 BIHARI LAL DUBEY 30-OCT-17 19520 F 505634 YOGENDRA RAI 20-JUN-17 14460 F 505690 MAHESHWAR PRASAD JANGHELA 23-AUG-17 17070 F 505693 RAJESH KUMAR CHAURASIYA 11-SEP-17 17785 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 505695 BALBHADRA SINGH THAKUR 11-SEP-17 17778 F 505722 RAM KUMAR JHARIYA 22-MAY-17 13270 F 505724 MOHAN LAL THAKUR 13-JUN-18 27386 F 505747 DEVI SINGH CHANDRAWAT 24-MAY-17 13355 F 505780 SHAIKH ABDUL GAFFAR 15-JAN-18 22343 F 505797 MOHAN LAL YADAV 22-AUG-17 16996 F 505896 ANTAR SINGH MANDLOI 09-JAN-18 22125 F 505932 RAMESH PAL SINGH 28-JUL-17 16012 F 505939 ANIL KUMAR SHRIVASTAVA 29-NOV-17 20721 F 505950 MANOHAR SINGH THAKUR 25-JAN-18 22866 F 505990 KANHAYA LAL BHARGAVA 17-APR-18 25951 F 506027 MANOHAR LAL JOSHI 25-MAY-17 13505 F 506056 KISHOR SINGH HADA 01-AUG-17 16133 F 506081 KAMAL JOSHI 06-APR-18 25755 F 506100 KEHAR DAS BAIRAGI 13-JUL-17 15348 F 506107 PRAMOD KUMAR DUBEY 28-MAR-18 25561 F 506117 RAMESH CHANDRA RAJJAK 22-JAN-18 22671 F 506183 MADAN LAL VISHKARMA 13-APR-17 11936 F 506196 RAIES ULLAH 29-NOV-17 20728 F 506197 BAIJNATH SINGH PANWAR 17-OCT-17 19181 F 506208 ASHOK KUMAR AGARAIYA 31-JUL-17 16099 F 506232 SAFIQ MOHAMAD 12-MAR-18 24747 F 506233 SURESH SINGH CHAUHAN 13-SEP-17 17839 F 506244 BHAGWAN SINGH YADAV 12-DEC-17 21143 F 506249 KARAN SINGH BHEEL 16-JUN-17 14264 F 506275 VEER BAHADUR MALLAH 18-MAY-17 13130 F 506276 RAJA RAM SAPREY 06-DEC-17 20970 F 506279 ASHOK DUTT RAJASNE 21-DEC-17 21565 F 506282 BADAM SINGH YADAV 11-SEP-17 17787 F 506288 NARENDRA KUMAR GAUD 29-MAY-18 26957 F 506325 SHANTI LAL NIVLEY 25-MAY-17 13442 F 506359 MOHAN LAL SEN 15-FEB-18 23573 F 506437 JAGDISH PRASAD KHARE 28-APR-17 12409 F 506445 NAND KISHOR CHETWAL 28-AUG-17 17187 F 506491 JWALA PRASAD SHARMA 25-SEP-17 18393 F 506504 PANCHAM SINGH CHATURVEDI 01-SEP-17 17466 F 506504 PANCHAM SINGH CHATURVEDI 13-JUL-17 15988 F 506516 DAYA RAM DUBEY 14-MAR-18 24857 F 506520 ASHA RAM DHURVE 07-AUG-17 16331 F 506568 OM PRAKASH SHARMA 04-JUL-17 14931 F 506575 SHIV HARSH SINGH BAIS 01-JUN-17 13728 F 506595 VIJAY KUMAR SHRIVASTAVA 19-DEC-17 21420 F 506614 BHAGWAN SINGH DHAKAD 19-DEC-17 21441 F 506634 SURAT RAM PAHADE 04-SEP-17 17474 F 506641 SANDESH KUMAR SHARMA 12-JUN-17 14076 F 506679 PARSADI LAL JATAV 20-FEB-18 23733 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 506682 PARAS RAM SAINI 13-SEP-17 17903 F 506699 G.S. YADAV 13-MAR-18 24769 F 506722 RAMESH CHANDRA ADIWASI 17-JUL-17 15461 F 506724 ANGAD LAL ADIWASI 26-FEB-18 24012 F 506728 MANGI LAL MEHAR 31-OCT-17 19625 F 506732 RAM GOVIND SHARMA 23-MAY-17 13330 F 506784 AIZAJ NAWAZ KHAN 28-NOV-17 20683 F 506799 LAKHAN LAL PATEL 04-SEP-17 17476 F 506804 SADA RAM PATEL 04-JUL-18 27966 F 506839 GANESH PRASAD SHUKLA 03-JAN-18 21909 F 506841 SURENDRA PRASAD SHUKLA 07-APR-17 11692 F 506849 SATYA NARAYAN SHARMA 04-JUN-18 27109 F 506871 BANWARI LAL SHARMA 23-AUG-17 17069 F 506873 MANZAR ALI 30-OCT-17 19521 F 506875 DINESH CHAND SHARMA 19-DEC-17 21414 F 506880 RAMESH CHAND RAWAT 17-JUL-18 28309 F 506892 RAGHU NANDAN DHANUUK 06-OCT-17 18714 F 506905 LALPAT JATAV 10-APR-17 11744 F 506918 RAJBIR SINGH LAKRA 20-JUL-17 15771 F 506923 MUNNI LAL BAGHEL 22-FEB-18 23882 F 506962 MOHAN LAL BHATT 25-APR-18 26139 F 506977 SHIV NARAYAN SHARMA 15-DEC-17 21325 F 507034 MUNNA LAL MARCO 05-MAR-18 24313 F 507040 NARENDRA JOSHI 27-JUL-17 15955 F 507045 RAJ BAHADUR SINGH THAKUR 03-MAY-18 26327 F 507178 MARTAND SINGH 30-OCT-17 19571 F 507194 PRANPATI SHARMA 01-AUG-17 16117 F 507199 RAJENDRA SINGH GOUR 18-APR-17 12018 F 507212 SURYA SEN SINGH BAGHEL 21-FEB-18 23815 F 507219 TULA RAM AHIRWAR 17-AUG-17 16729 F 507223 MOHAMMAD KHAN 19-DEC-17 21421 F 507234 SHYAM MANOHAR BOHARE 11-JUL-17 15239 F 507303 RAMESH KUMAR MISHRA 13-JUL-17 15322 F 507349 JAI SINGH THAKUR 25-JAN-18 22884 F 507372 VIRENDRA SINGH CHOUHAN 04-JAN-18 21959 F 507447 BRIJ RAJ SINGH SENGAR 19-DEC-17 21423 F 507459 SURENDRA KUMAR DHURVE 19-DEC-17 21416 F 507467 RAMAKANT SHRIVASTAVA 07-MAR-18 24435 F 507497 RAMESH KUMAR RICHARIYA 30-OCT-17 19557 F 507498 RAJENDRA PRASAD VANSHKAR 27-MAR-18 25496 F 507573 RAJENDRA KUMAR MISHRA 25-OCT-17 19386 F 507586 DINESH KUMAR BAJPAI 26-MAR-18 25439 F 507660 CHANDRA KISHOR KUSHWAHA 12-SEP-17 17818 F 507672 ADITYA PRASAD TIWARI 02-JUN-17 13753 F 507672 ADITYA PRASAD TIWARI 02-JUN-17 13754 F 507673 DHANESH PRASAD DWEDI 23-NOV-17 20563 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 507674 DASHRATH PRASAD SAHU 06-JUN-18 27152 F 507681 SHOBH NATH VERMA 16-MAR-18 25058 F 507694 BAJRANG PRASAD TIWARI 05-APR-17 11609 F 507710 RAJJAN SINGH 27-FEB-18 24042 F 507779 RAGHUVEER SINGH RAGHUWANSHI 22-FEB-18 23881 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 507974 PATI RAM SHAKYA 23-APR-18 26092 F 507996 RAGHUNANDAN MALVIYA 17-NOV-17 20525 F 508034 BARAT RAM CHAUHAN 14-MAR-18 24858 F 508038 HARIVANSH PRASAD TIWARI 22-AUG-17 16988 F 508103 VIKAS AWASTHI 18-MAY-17 13172 F 508109 VIJAY KUMAR DAHIYA 18-JAN-18 22531 F 508126 AMAR NATH PATEL 09-AUG-17 16425 F 508129 RAM LAKHAN SINGH 05-MAY-17 12684 F 508157 HARI LAL VERMA 03-JAN-18 21911 F 508204 DEEP CHAND NAGESHWAR 07-JUN-18 27238 F 508213 MANIK LAL JHARIA 20-JUN-17 14403 F 508219 RAMESH PRASAD KOL 23-OCT-17 19254 F 508231 JAWAHAR LAL PATEL 20-JUN-17 14402 F 508237 BHAWANI PRASAD BAIGA 10-APR-17 11750 F 508249 UTTAM DAS SONWANI 20-FEB-18 23729 F 508255 SAYAD ABID ALI 02-NOV-17 19753 F 508260 MURARI LAL PANDEY 10-APR-17 11758 F 508260 MURARI LAL PANDEY 15-MAY-18 26579 F 508275 RAM KUMAR VISHWAKARMA 10-MAY-18 26466 F 508277 MOHAMMAD RAFIQUE 28-MAR-18 25551 F 508353 ASHISH DIXIT 14-MAY-17 13329 F 508355 BISAHU SINGH DHURVE 16-JUN-17 14255 F 508374 S.P. MISHRA 18-AUG-17 16904 F 508427 SHIV KUMAR SHARMA 29-NOV-17 20724 F 508431 PHOOL SINGH VISHKARMA 07-AUG-17 16363 F 508435 RAMESH KUMAR RAGHUWANSHI 12-OCT-17 18957 F 508442 PREM NARAYAN RAGHUWANSHI 02-MAY-17 12481 F 508447 GOPAL SINGH BAGHEL 16-MAY-17 13050 F 508453 KHEM CHAND SANODIYA 13-JUL-17 15386 F 508455 BALRAM SANODIYA 05-DEC-17 20949 F 508456 RAJJAN SINGH BAGHEL 20-MAR-18 25185 F 508457 MOHAN SINGH RAI 04-OCT-17 18649 F 508504 LAXMI PRASAD BHOYAR 07-NOV-17 19952 F 508535 SHRILAL ADIWASHI 19-JUN-18 27552 F 508543 VISHAL SINGH TOMAR 18-APR-18 26081 F 508555 CHATAR SINGH THAKUR 18-JUL-18 28412 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 508619 AWADH BIHRAI PANDEY 31-AUG-17 17389 F 508639 SOHAN LAL PANDEY 18-JAN-18 22532 F 508652 JANKI PRASAD RAHANGDALE 07-NOV-17 19914 F 508712 BHARAT SINGH CHOUDHARY 28-NOV-17 20682 F 508756 MUNNELAL WADIBA 01-DEC-17 20837 F 508759 MANOHAR SINGH CHANDEL 02-AUG-17 16177 F 508769 DEENANATH DUBEY 19-FEB-18 23689 F 508770 KOUSHAL KUMAR TIWARI 14-MAY-18 26565 F 508789 CHET RAM KUMARE 08-MAY-18 26431 F 508863 BAL KRISHNA SINGH RAJPUT 04-OCT-17 18681 F 508905 PATI RAM MAHORE 12-APR-17 11855 F 508907 HARI SINGH KUSHWAH 19-MAR-18 25065 F 508920 KISHORI LAL YOGI 24-JUL-17 15850 F 508924 VIJAYA NAND PARASHAR 17-MAY-17 13049 F 508931 HARBHAJAN SINGH RAWAT 12-APR-17 11859 F 508973 RAMBHAJAN SHAKYA 27-APR-17 12200 F 509106 KANHAYA LAL CHOUBEY 22-AUG-17 16994 F 509161 ASHOK KASDE 26-MAR-18 25441 F 509163 TRIKOL RAO KHARE 05-DEC-17 20927 F 509165 RAVI SHANKAR AGRAWAL 08-NOV-17 19961 F 509173 SATYA NARAYAN JAISWAR 17-JUL-17 15479 F 509188 DASHRATH SINGH BAGHELA 30-OCT-17 19582 F 509197 VIJAY KUMAR VERMA 02-FEB-18 23135 F 509259 CHAKODI SINGH 01-DEC-17 20853 F 509267 MAHESH PRASAD AWASTHI 25-OCT-17 19346 F 509312 BHOLA SINGH CHANDEL 11-APR-18 25837 F 509372 BRAMHA NAND GAJBHIYE 12-OCT-17 19043 F 509377 MISHRI LAL BANWARI 05-JUL-17 15051 F 509383 KAILASH CHANDRA VERMA 03-JUL-17 14912 F 509408 RAJENDRA KUMAR SHARMA 14-MAR-18 24866 F 509440 PURSHOTTAM LAL SHUKLA 18-JUL-17 15604 F 509460 RAJ BAHOR SHARMA 16-MAR-18 25086 F 509484 HETRAM SHARMA 29-MAY-18 26955 F 509505 NANU SINGH MANDLOI 22-MAY-17 13279 F 509513 SURESH MARKANDE 21-MAR-18 25255 F 509515 OMKAR RAMJI PATEL 03-OCT-17 18612 F 509517 AFSAR KHAN 17-MAY-17 13048 F 509531 NARENDRA SHRIVASTAVA 13-APR-18 25916 F 509532 RAMDAS JAISWAL 21-MAR-18 25251 F 509550 MALIK RAM PATEL 01-DEC-17 20835 F 509593 HIRA LAL SHRIVASTAVA 05-APR-18 25740 F 509598 RAMESH SHAH 11-JAN-18 22243 F 509665 RAMESH CHANDRA SAINI 14-SEP-17 17888 F 509676 RAM SINGH RAGHUWANSHI 06-JUN-17 13875 F 509680 RAM LAL KOL 18-JUL-18 28357 F 509686 JAGDISH PRASAD MISHRA 06-DEC-17 20968 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 509767 SARNAM SINGH RAGHUWANSHI 17-JUL-17 15462 F 509784 LAXMAN SINGH YADAV 16-MAR-18 25056 F 509791 SARTAJ KHAN 09-JAN-18 22108 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 509984 RAIES AHAMED 11-JAN-18 22202 F 510055 AWADESH KUMAR SHRIVASTAVA 05-JAN-18 22058 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 510119 RAM GOPAL BAGHEL 25-JAN-18 22863 F 510156 S.S.N. PATHAK 28-MAR-18 25554 F 510170 DURGA PRASAD CHAUBEY 20-JUN-17 14481 F 510209 RAM RATAN SONI 31-OCT-17 19636 F 510219 SUNDER LAL BHAT 05-DEC-17 20950 F 510225 SURESH MANI SHUKLA 09-OCT-17 18818 F 510261 SHANKAR PRASAD RAWAT 01-AUG-17 16116 F 510312 SUHEL AKHTAR BEG 30-OCT-17 19546 F 510314 LAXMI PRASAD GAUTAM 07-NOV-17 19910 F 510438 PRAHLAD KUMAR TIWARI 16-AUG-17 16692 F 510462 ARVIND KUMAR DIXIT 17-JUL-17 15481 F 510492 IMARAT LAL MEHARA 16-AUG-17 16666 F 510508 PRADEEP KUMAR SHARMA 19-JUL-17 15598 F 510550 MEENA SAXENA SMT. 17-APR-17 11933 F 510567 PANNA LAL MALVIYA 29-JAN-18 22882 F 510647 RAM PRASAD AHIRWAR 23-MAR-18 25402 F 510696 JAGADISH CHANDEA PANCHOLI 05-MAY-17 12682 F 510720 RAM PRASAD VISHWAKARMA 20-MAR-18 25223 F 510725 JUGAL KISHORE SHARMA 22-AUG-17 16973 F 510732 PANNA LAL KUSHWAH 07-MAR-18 24437 F 510736 JAGADISH CHANDRA TIWARI 16-JAN-18 22412 F 510764 SURESH CHANDRA SHARMA 26-SEP-17 18491 F 510765 SATISH KUMAR VERMA 17-APR-18 25954 F 510773 RAMESH CHANDRA NAROLIYA 26-SEP-17 18492 F 510797 AMAR NATH VERMA 21-DEC-17 21691 F 510811 CHANDRA SHEIKHAR TIWARI 17-AUG-17 16765 F 510812 NARMADA PRASAD RATHORE 30-OCT-17 19587 F 510833 PRABHU LAL WADIYA 14-DEC-17 21282 F 510849 BABU LAL PATIDAR 13-SEP-17 17986 F 510871 AJAB SINGH PAL 10-OCT-17 18874 F 510876 BABU LAL SHARMA 13-MAR-18 24771 F 510880 JASAWANT SINGH KUSHWAH 27-DEC-17 21732 F 510882 GANESH GIRI GOSWAMI 07-NOV-17 19913 F 510891 TARA CHANDRA GANGRADE 03-APR-18 25650 F 510954 HEM NARAYAN VISHWAKARMA 20-APR-17 12075 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 510963 MUKESH KUMAR SHARMA 05-OCT-17 18729 F 510979 TIRATH PRASAD GOP 03-JAN-18 21900 F 511032 MITHALA PRASAD MISHRA 12-OCT-17 19007 F 511045 NARESH KUMAR SAINI 25-JUL-17 15868 F 511055 SUJAN SINGH UIKEY 04-SEP-17 17478 F 511068 SUDARSHAN LAL YADAV 01-AUG-17 16118 F 511077 KHURSHEED AHMAD FAROOQUI 20-JUN-17 14461 F 511098 CHANDRA BHAN SEN 18-AUG-17 16881 F 511110 SURASRIDHAR DUBEY 17-MAY-17 13047 F 511137 FOOL CHAND MISARE 21-AUG-17 16903 F 511146 DHURVENDRA SINGH PARIHAR 19-JUN-17 14357 F 511157 PURUSHOTTAMDAS TANDIYA 23-AUG-17 17186 F 511204 RAJ KUMAR TIWARI 14-SEP-17 17943 F 511206 UDAI NARAYAN PANDEY 07-APR-17 11710 F 511212 MANOHAR PARASHAR 20-SEP-17 18169 F 511217 DULICHAND BHARNE 13-SEP-17 17885 F 511220 BHARAT LAL RAHANGDALE 13-SEP-17 17886 F 511224 LAXMAN KUMAR PATLE 22-AUG-17 16976 F 511276 GULAB CHANDRA NAGPURE 08-MAR-18 24522 F 511308 YASHVANTRAV GAJBHIYE 26-SEP-17 18419 F 511312 BASANT KUMAR PATLE 21-AUG-17 16964 F 511319 MD.JAMA QURESHI 15-SEP-17 17940 F 511323 ROSHAN LAL MARATHE 17-APR-17 11950 F 511370 ANT LAL BRAHMME 23-MAR-18 25369 F 511389 PUROSHOTTAM SINGH GOUND SHRI. 07-JUN-18 27244 F 511394 SATYA NARAIN DUBE 02-JAN-18 21849 F 511443 MURLI MANOHAR VERMA 19-SEP-17 18075 F 511460 BAL KRASHAN SHARMA 13-SEP-17 17901 F 511464 SHAMIM ALI 16-MAY-17 13001 F 511478 VIRENDRA SINGH PARIHAR SH. 27-MAR-18 25531 F 511484 ANUSUIYA PATEL SMT. 05-MAY-17 12675 F 511487 MIRAJ SARIF QURESHI 24-APR-18 26110 F 511503 ASHOK KUMAR SHRIVASTAV 13-FEB-18 23488 F 511510 SURYA PRASAD SHARMA 07-MAR-18 24438 F 511513 YADUBHAN SINGH RAJPUT 19-JUN-18 27558 F 511515 MOHAMMAD ANWAR ANSARI 02-JUN-17 13744 F 511517 RAMGOPAL CHATURVEDI 26-APR-18 26167 F 511609 ASHOK KUMAR GADWAL SH. 16-AUG-17 16691 F 511612 RAMDAS GOUR SH 10-JUL-17 15202 F 511626 PRATAP LAL UIKEY SH. 16-OCT-17 19157 F 511653 POORAN LAL KAWRE SH. 14-MAR-18 24864 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 511722 HARI SINGH POOSAM 10-MAR-18 24661 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 511728 RAGHURAE RINGE SH. 19-SEP-17 18181 F 511738 DILLI SINGH THAKUR SH. 16-FEB-18 23615 F 511760 CHOTE LAL KAVARE 26-FEB-18 24004 F 511769 MITHILA PRASAD KOL 11-OCT-17 18956 F 511772 DEEP CHANDRA SONI SH. 11-MAY-17 12848 F 511779 BRANDAVAN SHUKLA SH. 16-APR-18 25934 F 511809 PREM NARAIN SHRIVASTAV SH. 14-SEP-17 17942 F 511816 SHRIPAL YADAV SH. 09-NOV-17 20044 F 511827 MOHAMMED RIYAJ KHAN SH. 18-JAN-18 22523 F 511908 BRIJ MOHAN MISHRA MR. 14-SEP-17 17941 F 511915 SHOBHAG SINGH SAWNER MR. 16-FEB-18 23614 F 511924 RAJESH RAVAL MR. 27-DEC-17 21730 F 511932 LAKHAN LAL KUSHWAH SH. 19-JUN-17 14356 F 511970 RAMAN GOPAL MISHRA 05-SEP-17 17585 F 511973 RAM GOPAL CHOURASIYA SH. 22-FEB-18 23847 F 511993 SURESH CHANDRA GOUR SH. 28-JUN-17 14698 F 512027 KAMAL SINGH BISONIYA SH. 18-JUN-18 27506 F 512063 JUGAL KISHOR ANDARIYA SH. 27-JUN-17 14710 F 512084 KAMAL SINGH THAKUR SH. 27-JUN-17 14697 F 512087 UMESH CHANDRA MALVIYA SH. 10-MAR-18 24660 F 512088 ANJNI KUMAR DUBEY 25-OCT-17 19385 F 512095 RAGHVENDRA SHRIVASTAVA SH. 28-AUG-17 17255 F 512116 RADHEY LAL AHIRWAR SH. 17-AUG-17 16731 F 512117 LAXHMI NARAYAN DIWEDI SH. 23-OCT-17 19241 F 512129 JAYNARAYAN SHARMA SH. 14-MAY-18 26564 F 512162 RAMESH CHANDRA VERMA SH. 11-APR-17 11803 F 512180 HINCH LAL TIWARI SH. 18-JUN-18 27505 F 512216 SURESH KUMAR KHARE SH. 06-SEP-17 17606 F 512218 MITHILESH KUMAR PANDEY SH. 16-MAR-18 25055 F 512218 MITHILESH KUMAR PANDEY SH. 13-JUN-18 27372 F 512279 INDU BAI BODKHE SMT. 03-NOV-17 19844 F 512298 VIJAI KUMAR DHURVE SH. 31-AUG-17 17390 F 512350 SURENDRA KUMAR TUMRAM SH. 27-APR-17 12199 F 512367 GOVIND SINGH AHIRWAR 15-JUN-17 14237 F 512415 MURARI LAL YADAV 02-AUG-17 16219 F 512421 MOHAMMED ASFAQ QURESHI 13-JUL-18 28259 F 512465 VIRENDRA PD. PANDEY 04-OCT-17 18650 F 512470 SANTOSH PRASAD SHARMA 31-AUG-17 17349 F 512472 ARJUN SINGH CHOUHAN 22-AUG-17 17049 F 512483 JAWAHAR LAL SHRIVAS 18-DEC-17 21389 F 512491 MAHATIM SINGH 19-SEP-17 18108 F 512505 GANESH RAM SHRIVASTAV 20-JUN-17 14404 F 512533 TEJ KHAN 03-JUL-17 14909 F 512553 JAGDISH PRASAD MALVIYA 17-JUL-17 15459 F 512561 BALMIK PRASAD MISHRA 30-MAY-18 27012 F 512568 NAND KISHOR PATEL 22-AUG-17 17036 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 512590 VIRENDRA KUMAR SHUKLA 21-DEC-17 21666 F 512603 RAMESH PRASAD DAHIYA 15-JUN-17 14243 F 512640 RAM JAN KHAN 07-NOV-17 19915 F 512649 TAM SINGH CHAUHAN 06-SEP-17 17583 F 512682 SHANKAR LAL 29-JUN-17 14766 F 512703 KASHIRAM SAHU 08-FEB-18 23370 F 512714 ROOP SINGH PATEL 18-APR-17 12008 F 512721 SALLE SINGH VISVAKARMA 04-SEP-17 17472 F 512723 RAMESH KUMAR SHARMA 18-APR-17 12005 F 512731 SAMAY LAL MISHRA 15-MAR-18 24905 F 512733 LAKHAN SINGH 28-NOV-17 20686 F 512754 JAG PRASAD PANDEY 20-FEB-18 23734 F 512767 SHANKAR SIINGH DABAR 23-JAN-18 22696 F 512774 YOGESHWAR NATH MALYA 04-APR-17 11575 F 512811 DEVENDRA SINGH BHATI 17-APR-18 25955 F 512815 IQBAL AHMAD QURESHI 22-MAR-18 25327 F 512848 RAMJI LAL YADAV 17-JUL-18 28311 F 512851 RAMSAWROOP YADAV 13-JUL-17 15347 F 512898 MD.JAMIL KHAN 01-MAY-17 12408 F 512910 VINOD KUMAR MISHRA 28-MAR-18 25560 F 512916 DEVAJI PANDEY 07-MAR-18 24478 F 512922 MANGATYA THAKUR 02-JAN-18 21857 F 512925 RADHEY SHIYAM MISHRA 16-JAN-18 22413 F 512951 RAMKISHAN YADAV 13-JUN-17 14121 F 512979 MANIK LAL PATEL 18-JAN-18 22525 F 513003 BRIJVASHI PRASAD SHARMA 27-FEB-18 24044 F 513071 BHIM SINGH SAINDHAV 14-JUN-18 27425 F 513125 HEMANT LARIYA 23-JUL-18 28485 F 513127 ASHOK KUMAR AHIRWAR 17-AUG-17 16771 F 513132 RAMDAS JATAV 04-APR-18 25669 F 513150 DURGA DAS DESHMUKH 01-DEC-17 20854 F 513157 RAMESH KUMAR PAL 11-SEP-17 17780 F 513160 KESHAV RAW GHODKI 13-JUN-18 27384 F 513164 BANSHI LAL KASDE 02-MAY-17 12464 F 513172 SHIYAM KISHOR PAWAR 23-JAN-18 22786 F 513176 MOHAN LAL DEHARIYA 16-AUG-17 16686 F 513202 GANESH PRASAD CHOUBEY 14-DEC-17 21298 F 513215 ASHOK KUMAR YADAV 08-MAY-18 26455 F 513235 SURESH SINGH BUNDELA 28-JUL-17 16013 F 513281 VEER SINGH GOUD 30-AUG-17 17347 F 513305 ANAR SINGH RAJPOOT 18-APR-17 12058 F 513360 MANOHAR LAL AHIRWAR 30-NOV-17 20791 F 513367 R.R. SHRIVASHTAV 11-JUN-18 27289 F 513422 AWADH KISHOR RAVAT 14-DEC-17 21260 F 513427 LAXHMI PRASAD SHRIVAS 29-JUN-17 14715 F 513445 RAJENDRA PRASAD CHOUBEY 04-JUL-17 14925 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 513453 SITA RAM VYAS 07-AUG-17 16372 F 513461 RAM KISHAN YADAV 07-AUG-17 16332 F 513506 MAN MOHAN SINGH 27-JUN-17 14673 F 513518 NARAYAN SINGH 22-AUG-17 16974 F 513531 RAM SANEHI MISHRA 19-DEC-17 21418 F 513564 VISHNU PRASAD TIWARI 30-JAN-18 22962 F 513603 SANTOSH RAO KARE 29-JUN-17 14727 F 513605 DOMASINGH IVANE 22-JAN-18 22613 F 513611 GUNWANTRAO DHOTE 22-JAN-18 22672 F 513645 SUNDER SINGH KUSHWAH 03-JAN-18 21960 F 513646 RAJDHAR SHARMA SH. 21-JUN-17 14513 F 513647 PANDHRI NATH ADLAK 21-JUN-17 14515 F 513648 SUKHDAS VAMNE 23-JAN-18 22785 F 513657 RAMLAL BUNDELE 15-MAY-17 12976 F 513659 RAJESH LONHARE 31-OCT-17 19628 F 513680 SUSHIL KUMAR DUBEY 26-FEB-18 23992 F 513717 NARAIN PRAKASH DIXIT 09-JUL-18 28099 F 513770 ARJUN LAL VISHWAKARMA 05-SEP-17 17582 F 513783 SURAJ PRASAD PYASI 15-SEP-17 17944 F 513792 MOTI LAL KEWAT 29-AUG-19 2718 F 513797 SURESH CHANDRA YOGI 13-APR-17 11934 F 513864 RAM LAKHAN MISHRA 06-FEB-18 23248 F 513872 SOMNATH PATEL 16-JUN-17 14268 F 513890 TERSINGH MUNIA 24-JAN-18 22865 F 513893 GOMAT SINGH HADA 22-AUG-17 17037 F 513895 SANTOSH KUMAR YADAV 01-DEC-17 20855 F 513898 KAILASH DHANNA KATARA 15-MAY-17 12939 F 513899 BABU LAL NAYAK 28-JUL-17 16024 F 513900 MOHAMMED ALI SAIYED 02-AUG-17 16220 F 513906 MOHAN LAL GEHALOT 28-NOV-17 20684 F 513907 PRAVEEN KUMAR VASUNIA 15-MAY-17 12940 F 513910 HASMUTULLA KHAN PATHAN 19-APR-17 12076 F 513958 MOHAN SINGH MEDA 27-JUN-17 14672 F 513996 DEVI PRASAD YADAV 03-NOV-17 19843 F 514004 MANGAL DAS PAL 16-FEB-18 23636 F 514024 RAM SEVAK SINGH YADAV 17-JUL-17 15456 F 514079 DAYARAM SAYAM 09-AUG-17 16428 F 514080 PREM KUMAR SHRIVAS 26-FEB-18 23991 F 514097 RAJENDRA KUMAR NAGENDRA 26-SEP-17 18394 F 514099 LIKHAN LAL BAGLE 10-MAR-18 24663 F 514137 SURYABHAN SAREYAM 01-SEP-17 17397 F 514152 SURENDRA SINGH PARIHAR 02-JAN-18 21850 F 514178 RAM NARESH KOL 04-JUN-18 27110 F 514182 SURENDRA BAHADUR SINGH 31-MAY-18 27055 F 514204 SANAT LAL DHURVE 11-MAY-17 12847 F 514219 HALKAIYA RAM RAGHUWANSHI 19-DEC-17 21419 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 514232 PRAKASH SHARMA 30-JAN-18 22944 F 514243 RAY SINGH THAKUR 17-JUL-18 28310 F 514244 RAM NATH VARMA 31-MAY-17 13686 F 514257 MOHAN PRASAD SHARMA 23-JAN-18 22748 F 514261 ASHOK KUMAR PARASHAR 17-AUG-17 16797 F 514265 SURESH KUMAR CHATURVEDI 17-APR-17 11955 F 514268 ASHOK KUMAR DUBEY 30-OCT-17 19585 F 514281 BALESHWAR DAYAL TRIVEDI 18-APR-17 12019 F 514295 RAM MILAN SHRIVASTAV 30-OCT-17 19608 F 514312 BRIJESH KUMAR SHARMA 02-JUN-17 13780 F 514319 BADRI VISHAL PAL 05-SEP-17 17524 F 514321 RAMU JATAV 01-JUN-17 13729 F 514331 RAMSHIROMANI TIWARI 07-SEP-17 17657 F 514338 HIRESH CHAWAL SMT. 24-JAN-18 22868 F 514341 GOVIND PRASAD CHARMKAR 24-AUG-17 17152 F 514343 RAHUB KHAN 28-FEB-18 24145 F 514356 DEVLAL CHOUDHARY 07-NOV-17 19959 F 514357 ABDUL SABIR 20-SEP-17 18138 F 514358 MAKHAN LAL DHANGAR 08-NOV-17 19958 F 514359 UMAR MOH.KHAN 22-NOV-17 20521 F 514361 GANPAT SINGH DHURVE 25-SEP-17 18324 F 514370 MANOHAR LAL RAJAK 18-SEP-17 18043 F 514381 MANUA PRASAD KARTIKEY 05-JUL-17 15038 F 514408 GOKAL PRASAD AHIRWAR 12-OCT-17 19006 F 514416 BHARAT LAL TIWARI 09-MAY-18 26454 F 514440 ASHOK KUMAR RAJPUT 28-SEP-17 18635 F 514444 MANSINGH DABER 17-APR-18 25950 F 514451 ANAND SINGH MEDA 05-JUN-17 13829 F 514454 ISHWAR SINGH KANESH 12-OCT-17 18992 F 514480 GENDALAL CHOHAN 03-JAN-18 21910 F 514483 BHURSINGH MANDLAI 18-JUL-18 28377 F 514502 CHANDMAL VASUNIYA 27-DEC-17 21749 F 514505 RAMSUMIRAN SINGH KUSHWAH 24-AUG-17 17153 F 514517 RATAN SINGH DEVLA 12-MAY-17 12923 F 514526 SHIVRAJ PATEL 17-AUG-17 16766 F 514547 OMPRAKASH VASHNEY 18-APR-17 12006 F 514558 LAKHAN LAL SHARMA 10-NOV-17 20032 F 514559 HARGOVIND SHARMA 21-JUL-17 15772 F 514567 RAJENDRA PRASAD JHARIYA 04-SEP-17 17475 F 514581 MUNNALAL KHAVSE 31-JUL-17 16100 F 514602 RAMADHAR SHARMA 11-SEP-17 17783 F 514603 ASHOK KUMAR PATIL 23-OCT-17 19240 F 514613 ASHOK KUMAR NAVIK 28-SEP-17 18534 F 514616 LAKHAN LAL VARMAIYA 14-SEP-17 17945 F 514626 DEVENDRA SHARAN SHARMA 17-NOV-17 20450 F 514643 SURESH CHANDRA JAIN 18-JUL-17 15602 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

F 514647 MAHARAJ SINGH KUSHWAHA 27-APR-17 12244 F 514652 HARIOM BHARGAV 31-OCT-17 19633 F 514659 BADRI PRASAD DHOVI 17-AUG-17 16727 F 514664 BABOORAJ PARMAR 14-NOV-17 20213 F 514721 MANOHAR LAL SARATHE 28-SEP-17 18578 F 514745 RAVI SHANKAR BAJPAI 02-JUN-17 13779 F 514821 SALIM MOHAMMAD 17-AUG-17 16730 F 514828 SURENDRA PRASAD MISHRA 12-OCT-17 19031 F 514833 KRISHNA RAO KATARE 29-JAN-18 22970 F 514842 MANOHAR SINGH THAKUR 07-MAR-18 24439 F 514857 KIRTI NARYAN MISHRA 12-APR-18 25918 FOOD 2162 S.S. RAGHORRA 14-JUN-17 14152 FOOD 2194 KAMAL RAJ TIWARI 22-JUN-17 14544 FOOD 2332 R.B.SHARMA 06-NOV-17 19822 FOOD 2341 R.P. MISHRA 23-JUN-17 14630 FOOD 2446 PREM CHAND GUPTA 13-OCT-17 19051 FOOD 2518 S.K. JAIN 12-JUN-17 14056 FOOD 2592 YASMATI TIWARI SMT. 15-NOV-17 20237 FOOD 2894 NARENDRA VIJAYVERGI 07-SEP-17 17651 FOOD 3132 VIJAY DWIVEDI 12-OCT-17 18986 FOOD 3136 SUKHLAL AHIRWAR 21-DEC-17 21614 FOOD 3166 H.R. ANSARI 22-AUG-17 16981 FOOD 3209 KEDAR PRASAD MAUR 28-APR-17 12395 FOOD 3210 RAMESHWAR PRASAD GUPTA 10-AUG-17 16492 FOOD 3217 K.S. BRAHMANE 18-SEP-17 17995 FOOD 3317 B.R. DONGRE 12-DEC-17 21238 FOOD 3463 A.K. JAIN 24-OCT-17 19347 FOOD 3472 MADHAV SINGH ALAWA 21-NOV-17 20475 FOOD 3510 BANKE BIHARI SINGH 10-AUG-17 16493 FOOD 3557 MAHESH KUMAR SINDHI 30-AUG-17 17323 FOOD 3611 K.L. AGRAWAL 28-FEB-18 24217 FOOD 3622 SURYA NARAYAN SHARMA 27-SEP-17 18496 FOOD 3622 SURYA NARAYAN SHARMA 12-JUL-17 15272 FOOD 3696 RAMDAYAL MAHAUR 31-OCT-17 19588 FOOD 3699 KAILASH CHANDRA KANIK 09-FEB-18 23399 FOOD 500117 MADAN LAL BATHAM 12-DEC-17 21122 FOOD 500191 PRAMILA SAXENA SMT. 21-DEC-17 21533 FOOD 500218 R.K. SHRIVASTAVA 12-APR-17 11834 FOOD 500246 TARUNNAM AHMED 19-DEC-17 21451 FOOD 500254 AVDHESH TIWARI 25-SEP-17 18354 GA 3880 AMBIKA PRASAD TIWARI 22-SEP-17 18272 GA 9323 RAM LAKHAN SHUKLA 27-JUN-18 27782 GA 12891 JITENDRA SINGH JAIN 25-APR-18 26120 GA 19681 KHOOB CHAND JAT 20-JUL-18 28429 GA 20761 SUBHODH KUMAR BAIS 20-NOV-17 20457 GA 20771 ASHOK KUMAR 15-SEP-17 17961 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

GA 20967 L.L. SAHU 13-JUL-17 15338 GA 21015 BHAGWAN SINGH MOURYA 01-SEP-17 17423 GA 21100 BAL KISHAN SHROTI 07-JUN-18 27225 GA 21273 RAGHU NANDAN PRASAD 24-NOV-17 20654 CHARMAKAR GA 21507 KALLA NINAMA 02-FEB-18 23126 GA 21567 SHIV KUMAR SINGH CHOUHAN 21-SEP-17 18173 GA 21839 SAKHA RAM BRAMHANI 07-JUL-17 15072 GA 22002 HAKIM SINGH 31-JAN-18 22974 GA 22038 PRADEEP KUMAR TIWARI 21-JUN-17 14447 GA 22058 S.K. GUPTA 20-MAR-18 25165 GA 22274 DHIRAJ RAI SHRIVASTAVA 14-DEC-17 21252 GA 24004 BHERU SINGH RATHORE 31-MAY-18 27072 GA 24007 SHANKAR LAL 19-APR-18 26035 GA 24016 VISHWA NATH PRASAD 24-AUG-17 17125 CHOUDHARY GA 24019 AKHILESH KUMAR SHRIVASTAV 20-JUL-17 15696 GA 24101 PREM NARAYAN NIGAM 04-JUL-17 14948 GA 24111 UDAY KUMAR DESAI 18-AUG-17 16864 GA 24112 A.S. QURESHI 25-JUN-18 27716 GA 24115 RAMHIT SAHU 27-JUL-17 16034 GA 24157 RAJENDRA KUMAR ARGAL 26-MAY-17 13479 GA 24202 OM PRAKASH 16-NOV-17 20268 GA 24236 SURAT SINGH SOLANKIYA 08-FEB-18 23328 GA 24312 NARENDRA NATH DWIVEDI 17-MAY-18 26685 GA 24342 MOHAMMED JABIR KHAN 15-JUN-18 27455 GA 24345 M.S. BAGHEL 26-SEP-17 18377 GA 24405 SHANKAR LAL SONI 15-MAR-18 24982 GA 24495 INDIRA KOSURKAR SMT. 10-JAN-18 22163 GA 24496 MEHNAZ BEGUM SMT. 07-AUG-17 16323 GA 24619 ANTAR SINGH 13-JUL-17 15345 GA 24803 BANSHI LAL GUNVADIYA 04-JUL-17 14906 GA 24809 SUBHASH JAIN 09-NOV-17 19978 GA 24814 HARI SINGH BHILALA 26-OCT-17 19466 GA 24816 VED PRAKASH 28-APR-17 12337 GA 25084 MITHAI LAL KOL 12-MAR-18 24689 GA 25145 OMKAR NIGAM 17-JAN-18 22470 GA 25148 BAL MUKUND SHARMA 12-JUL-18 28195 GA 25352 RAKESH TIWARI 26-JUN-18 27741 GA 25372 RAM KISHORE KACHWAHA 20-NOV-17 20445 GA 25374 SHASHI PRABHA CHAURASIA 30-OCT-17 19527 GA 25375 INDRA CHOUHAN KU. 16-OCT-17 19139 GA 25382 PRADEEP KUMAR CHOURASIA 16-JAN-18 22384 GA 25495 R.C. CHAUHAN 07-MAR-18 24434 GA 25505 PRAKASH TRIVEDI 27-MAR-18 25541 GA 25514 BRIJ KISHORE PATHAK 03-NOV-17 19771 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

GA 25517 DIVYA PRABHA SOLANKI SMT. 05-MAR-18 24316 GA 25518 JYOTI PATHAK SMT. 07-MAR-18 24458 GA 25547 PUSHPA SHARMA 20-APR-17 12107 GA 25581 B.S. CHAUHAN 09-FEB-18 23400 GA 25626 MEERA MISHRA SMT. 26-MAY-17 13460 GA 25704 A.K. JAIN 14-JUL-17 15368 GA 25707 CHHATUR SINGH SENGAR 05-MAR-18 24315 GA 25754 RAJENDRA LAHADIA 28-MAY-18 26932 GA 25754 RAJENDRA LAHADIA 21-JUN-17 14498 GA 25759 NARENDRA UPADHYAYA 23-FEB-18 23937 GA 25763 PADMAKAR JHAMRE 31-JAN-18 22981 GA 25818 KAILASH CHANDRA DHNOTIYA 21-JUN-18 27607 GA 25828 ABDUL RAQEEB 10-AUG-17 16491 GA 25846 SUMAN PANDEY SMT. 26-OCT-17 19440 GA 25853 HUKUM CHAND 29-MAY-17 13526 GA 25877 ASHOK KUMAR MARAVI 07-SEP-17 17595 GA 25941 KRISHAN GOPAL ACHARYA 23-AUG-17 17040 GA 25943 RAMESH KUMAR SHARMA 16-MAR-18 25023 GA 25954 BABU LAL CHANDEL 21-JUN-17 14499 GA 26006 PURSHOTTAM GUPTA 27-SEP-17 18570 GA 26010 JAGDISH SINGH 06-OCT-17 18788 GA 26039 GYAN CHANDRA GOLANI 07-JUN-17 13887 GA 26074 SHAILENDRA NATH SRIVASTAV 19-MAY-17 13192 GA 26111 ABDUL HASSAN KHAN 19-SEP-17 18095 GA 26112 SUBHASH BUNDIWALE. 18-SEP-17 18000 GA 26133 RAJENDRA KUMAR MAHAJAN 30-AUG-17 17273 GA 26159 RAJNI VICTOR SMT. 07-FEB-18 23298 GA 26202 ASHOK KUMAR JOSHI 14-NOV-17 20141 GA 26203 SHYAM KUMAR SAXENA 01-SEP-17 17409 GA 26212 CHANDRA SHEKHAR 19-DEC-17 21438 GA 26241 VASU DEV SHARMA 19-FEB-18 23679 GA 26265 RAM CHARAN BAIGA 06-DEC-17 20890 GA 26341 DEEN DAYAL PANDEY 10-OCT-17 18852 GA 26342 K.L. YADAV 28-FEB-18 24136 GA 26348 LALITA CHANAL SMT. 29-MAY-17 13546 GA 26349 KRISHNA KUMAR GUPTA 18-JAN-18 22527 GA 26370 RAJNEESH AGNIHOTRI 09-JAN-18 22110 GA 26376 PRAMILA THAKUR SMT. 04-MAY-17 12587 GA 26383 REWA RAM JAISWAL 05-FEB-18 23186 GA 26392 BHUMIDHAR BAIRAGI 18-JUL-17 15508 GA 26397 PYARE LAL AHIRWAR 19-JUL-17 15557 GA 26407 KHUMAN SINGH BARIYA 24-JUL-17 15809 GA 26526 MANORAMA YADAV KU. 09-JUN-17 13990 GA 26537 R.K. UPRIT 18-AUG-17 16825 GA 26549 C.P. NIGAM 17-APR-17 11958 GA 26616 KAILASH NARAYAN RITORIYA 19-DEC-17 21480 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

GA 26686 R.K. PANDEY 03-NOV-17 19815 GA 26710 K.L. LILHARE 24-JAN-18 22805 GA 26735 RAM SUJAN PATEL 10-OCT-17 18897 GA 26745 VIRENDRA KUMAR 15-NOV-17 20227 GA 26754 GAYA DIN SAHU 09-NOV-17 20003 GA 26760 ONKAR NATH CHATURVEDI 07-MAR-18 24430 GA 26865 SHIVAJI SINGH 26-MAR-18 25436 GA 26871 KANTI BAGHEL SMT. 23-AUG-17 17043 GA 26881 B.R. UIKEY 14-DEC-17 21254 GA 26883 S.L. KURCHY 30-OCT-17 19560 GA 26913 RAM SEVAK TIWARI 02-JUN-17 13740 GA 26915 RAVI SHANKAR SHRIWASTAVA 28-DEC-17 21772 GA 26962 HAR PRASAD CHANDEL 20-JUN-17 14425 GA 26970 ABDUL SALEEM KHAN 07-MAR-18 24436 GA 26976 N.K. BHATNAGAR 28-SEP-17 18514 GA 26985 RAM CHANDRA MALVIA 09-MAY-17 12732 GA 26991 SURESH VADNERKAR 31-JUL-17 16069 GA 26994 KHUSHAL BHALAVI 03-JAN-18 21963 GA 27016 GOPAL SARATHI 22-JUN-17 14570 GA 27025 SUDHIR KUMAR SHRIVASTAVA 29-MAY-18 26949 GA 27032 SOM NATH URMALIAYA 24-AUG-17 17087 GA 27034 G.R. PATLE 15-MAR-18 24981 GA 27041 MOHAN JOSHI 19-MAY-17 13193 GA 27101 HARGOVIND GUPTA 02-NOV-17 19687 GA 27115 G.D. AHIRWAR 31-OCT-17 19592 GA 27135 RAJENDRA KUMAR RAI 04-JUL-17 14873 GA 27140 DHANNA LAL SAHU 31-AUG-17 17358 GA 27165 DHANNA LAL 23-JAN-18 22717 GA 27259 JAGDISH JATAV 27-OCT-17 19490 GA 27266 OM PRAKASH CHOURASIA 19-JUL-17 15638 GA 27268 K.L. SALVI 04-APR-18 25671 GA 27290 LAKHAN LAL AHARWAL 19-JUN-17 14373 GA 27291 ABDUL GANI 05-MAR-18 24441 GA 27293 SHAM SUNISHA KU. 21-FEB-18 23803 GA 27302 DASHRATH PRASAD RAIKWAR 16-APR-18 25940 GA 27376 SAKHA RAM GANGRADE 29-JUN-17 14720 GA 27380 RADHE SHYAM CHAUHAN 10-OCT-17 18916 GA 27391 GORE LAL 06-FEB-18 23261 GA 27423 RAM SUJAN PATEL 29-JUN-18 27890 GA 27434 ANANT NARAYAN ARORA 15-MAY-18 26652 GA 27441 NIMMI VERMA SMT. 25-MAY-17 13389 GA 27445 LAWRENCE KARKETTA 20-JUN-17 14428 GA 27456 USHA TIWARI SMT. 07-DEC-17 20981 GA 27470 D.P. DUBEY 16-NOV-17 20335 GA 27524 GOPAL SAHAY SRIVAS 04-MAY-17 12569 GA 27532 ASHOK KUMAR SONI 28-NOV-17 20653 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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GA 27539 CHHAYA SONI SMT. 06-DEC-17 20912 GA 27596 DEVI LAL SHARMA 21-APR-17 12164 GA 27628 ASHOK KUMAR SHAKYA 31-JAN-18 23008 GA 27647 M.K. KOUSHIK 13-JUL-18 28245 GA 27653 HUKUM SINGH KUSHWAHA 13-OCT-17 19053 GA 27695 JAGDISH MANGROLA 04-MAY-18 26369 GA 27703 NARSINGH MANDLOI 03-NOV-17 19807 GA 27764 VISHWA NATH SINGH 29-AUG-17 17230 GA 27790 A.K. AWASHTI 31-OCT-17 19597 GA 27802 SUSHILA THAKUR KU. 18-APR-17 12052 GA 27825 S.M. SINGH KUSHWAHA 09-NOV-17 19981 GA 27835 J.R. GUPTA 30-JUN-17 14851 GA 27836 M.K. GOSWAMI 24-NOV-17 20655 GA 27879 SHARAD KUMAR JOSHI 27-JUL-18 28625 GA 27887 SUNDAR LAL CHAUDHERY 12-APR-17 11810 GA 27914 RAM LAKHAN GARG 13-FEB-18 23489 GA 27955 MOHAN LAL SONI 21-MAR-18 25257 GA 27970 D.R. KURRE 05-MAR-18 24286 GA 28039 RAMA DIN VERMA 06-FEB-18 23262 GA 28059 SOMDHAR SHUKLA 15-MAR-18 24980 GA 28089 HEEM CHAND VASUNIYA 31-JAN-18 23032 GA 28106 VIJAY PRATAP TRIPATHI 06-OCT-17 18780 GA 28124 R.C. RAHANGDALE 26-JUL-17 15920 GA 28164 FARIDA KHAN SMT. 16-OCT-18 25933 GA 28225 MANGI LAL VIJAYVERGIYA 28-NOV-17 20772 GA 28234 VISHNU NARAYAN TIWARI 16-MAR-18 25021 GA 28239 D.R. BHURIYA 05-MAR-18 24283 GA 28267 DINESH KUMAR JOSHI 11-MAY-17 12780 GA 28303 RAMESH KUMAR AHIRWAR 04-APR-17 11647 GA 28315 BHAGWAT SHARAN SHRIVASTAV 03-JAN-18 21887 GA 28321 RAM PRAKASH TIWARI 25-JAN-18 22857 GA 28331 C.L. DAHURIYA 03-APR-18 25630 GA 28378 RAJENDRA KUMAR TIWARI 31-MAY-18 27054 GA 28387 OM PRAKASH GAIKWAD 16-FEB-18 23653 GA 28394 D.G. FULMALI 19-MAR-18 25064 GA 28396 C.R. PANGARE 20-APR-18 26044 GA 28435 SHIV DAYAL PRAJAPATI 02-MAY-17 12455 GA 28450 LAXMI NARAYAN KOUL 11-OCT-17 18964 GA 28494 ASHOK KUMAR DUBEY 29-JAN-18 22892 GA 28510 RAM LAL KORI 25-OCT-17 19373 GA 28515 PAWAN KUMAR JAIN 17-OCT-17 19190 GA 28523 RAM SIYA SAKET 08-SEP-17 17705 GA 28549 KOMAL PRASAD BANVASI 16-JUN-17 14288 GA 28562 ASHOK KUMAR HEDAU 31-AUG-17 17353 GA 28573 NET RAM SHRIVASTAVA 05-JUL-17 15080 GA 28593 JAGDISH 03-NOV-17 19784 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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GA 28640 MANOHAR MISTRI 02-NOV-17 19682 GA 28674 DWARIKA PRASAD JETHMAL 12-JUN-18 27316 GA 28700 R.M. TIWARI 15-JAN-18 22377 GA 28712 JAGESHWAR RAM BHAGAT 04-AUG-17 16266 GA 28718 SATYA NARAYAN 12-JAN-18 22284 GA 28779 SUDIN KUMAR AMOSE 05-MAY-17 12656 GA 28809 KIRAN SINGH RAJPUT SMT. 14-MAR-18 24835 GA 28833 BADRI LAL MALVIYA 21-AUG-17 16861 GA 28906 MAHENDRA KUMAR BHATT 05-FEB-18 23238 GA 28942 MASOOD KHAN 12-OCT-17 18937 GA 28964 PREM NATH CHATURVEDI 14-JUL-17 15358 GA 29007 RAJ KUMAR URMALIYA 15-JAN-18 22326 GA 29007 RAJ KUMAR URMALIYA 14-NOV-17 20155 GA 29065 RAJENDRA SINGH THAKUR 22-JUN-17 14568 GA 29146 S.S. DHURVE 13-JUL-18 28253 GA 29152 LAXMI BARKHEDE SMT. 28-FEB-18 24101 GA 29169 RAMHIT BALLAVI 22-AUG-17 16982 GA 29179 M.L. DAULATANI 17-JAN-18 22491 GA 29241 VIJAY KUMAR JATAV 18-DEC-17 21399 GA 29248 PRAMOD ASTHANA SMT. 08-MAR-18 24514 GA 29309 ARUN DAVE 07-JUL-17 15074 GA 29326 S.K. SABLE 19-MAY-17 13164 GA 29363 S.L. VERMA 20-SEP-17 18096 GA 29512 CHANDRA PAL NAVIK 06-SEP-17 17615 GA 29534 N.R. RAUT 04-JUL-17 14896 GA 29544 R.P. SHARMA 05-OCT-17 18685 GA 29570 LALITA BAI NASINE SMT. 08-JUN-18 27273 GA 29620 HARGOVIND SINGH 06-DEC-17 20901 GA 29634 KRISHAN RAO DESHMUKH 18-AUG-17 16860 GA 29752 OM PRAKASH SHARMA 13-APR-18 25899 GA 29800 PRABHAT KABRA 26-SEP-17 18420 GA 29813 RAFIQ UDDIN 19-DEC-17 21440 GA 29816 SUMAN JOSHI SMT. 28-DEC-17 21765 GA 29902 T.R. VERMA 03-AUG-17 16227 GA 29926 RAM NARESH SINGH 06-NOV-17 19869 GA 29942 MOHAN KUMAR GOHAL 29-SEP-17 18541 GA 29957 KRANTI THAKUR SMT. 29-MAY-17 13525 GA 29961 MADHU BALA ACHARYA 12-JAN-18 22250 GA 30013 DINESH GEHLOT 28-DEC-17 21812 GA 30073 PRAKASH CHANDRA DUNGARWAL 17-MAY-17 13043 GA 30233 P.D. YADHAV 21-AUG-17 16898 GA 30255 LAXMAN PRASAD RAJAK 12-JUN-17 14112 GA 30308 N.L. SAMARTH 19-SEP-17 18063 GA 30374 KESHAV SINGH SENGAR 24-JUL-18 28514 GA 30393 RAM RATAN PRAJAPATI 10-MAR-18 24709 GA 30449 SURESH VERMA 12-FEB-18 23435 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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GA 30452 RAM VEER SINGH TOMAR 26-MAY-17 13477 GA 30458 G.S. BHALAVI 04-JUN-18 27129 GA 30483 RAVINDRA UPADHYAYA 29-AUG-17 17246 GA 30521 SIDH NATH SINGH MALVIYA 03-NOV-17 19781 GA 30708 OM PRAKASH CHAURASIA 20-MAR-18 25166 GA 30789 ADITYA DUBEY 03-MAY-18 26301 GA 30795 D.N. TIWARI 24-JUL-17 15795 GA 30812 ASHOK KUMAR AGARWAL 04-APR-18 25668 GA 30813 JAGDISH PRASAD SHARMA 20-FEB-18 23712 GA 30888 BRIJENDRA SINGH KUSHWAH 12-JAN-18 22258 GA 31081 S.N. DUDHOLIYA 28-JUL-17 16007 GA 31168 PASKAL KUJUR 27-APR-18 26215 GA 33208 RAMESH OJHA 06-DEC-17 20923 GA 33267 SHER SINGH BAGHEL 25-MAY-17 13386 GA 33269 RAMESH GODHE 30-MAY-18 27046 GA 33312 SHARDA SINGH CHAUHAN 27-JUL-17 15926 GA 33320 ANIL KUMAR DIXIT 18-SEP-17 18024 GA 33359 ARJUN SINGH DAWAR 18-DEC-17 21398 GA 33396 A.K. SHOBHANE 23-AUG-17 17042 GA 33490 D.C. SINGHI 24-OCT-17 19309 GA 33524 RAM SEVAK PARASHAR 12-DEC-17 21196 GA 33525 LAXMAN DAS BATHAM 19-FEB-18 23685 GA 33530 MOOL CHAND SHAKYA 08-NOV-17 19938 GA 33545 HAFIZ ALI 17-MAY-17 13044 GA 35067 KESHAR JAHAN SMT. 13-MAR-18 24790 GA 35088 L.R. SHAKYA 25-JUL-18 28520 GA 35110 ANIL KUMAR KOKATE 31-JAN-18 23005 GA 35188 TEJSINGH RATHORE 04-SEP-17 17538 GA 35205 RADHE SHYAM NAMDEO 21-APR-17 12173 GA 35216 PRAKASH NAVIK 20-FEB-18 23766 GA 35368 SHANKH DHAR YADAV 06-JUL-17 15024 GA 35385 RAMESH KUMAR TIWARI 28-APR-17 12393 GA 35394 SURESH KUMAR 21-MAR-18 25225 GA 35401 RAJ KUMAR SHARMA 12-JAN-18 22253 GA 35421 VIJAY KUMAR MAHATMA 21-FEB-18 23774 GA 35450 PRATIBHA AWASTHI 14-MAR-18 24854 GA 35514 DARYAV SINGH 10-OCT-17 18865 GA 35661 GURJIT KOUR SMT. 14-DEC-17 21265 GA 35729 R.K. SHARMA 06-FEB-18 23269 GA 35872 RAMNATH SINGH SIKARWAR 22-JUN-17 14581 GA 35916 HARI SINGH GAUD 07-NOV-17 19882 GA 35916 HARI SINGH GAUD 19-JUL-17 15637 GA 35985 KRISHNA MANCHANDRA BATRA 13-APR-17 11860 SMT. GA 35989 KARAM CHAND SHRIVASTAVA 12-MAY-17 12877 GA 36031 BHAG CHANDRA SONI 19-FEB-18 23697 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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GA 36049 RAMESH CHANDRA SHRIVAS 14-SEP-17 17958 GA 36102 PRADEEP KUMAR SHARMA 02-JAN-18 21871 GA 36107 RAM NATH SINGH 04-JAN-18 21932 GA 36124 MIHI LAL PATEL 26-MAY-17 13514 GA 36125 P.N. SONWANE 26-MAY-17 13481 GA 36186 RAVINDRA KUMAR SHARMA 22-JUN-17 14572 GA 36205 ASHOK KUMAR BARVE 07-SEP-17 17648 GA 36241 HARI SHANKAR VISHWAKARMA 29-SEP-17 18542 GA 36276 RAM MANI MISHRA 25-MAY-17 13402 GA 36280 SHANKAR LAL UPADHYAY 31-OCT-17 19658 GA 36335 VIKAS DWIVEDI 29-SEP-17 18581 GA 36340 SHIV CHARAN VERMA 04-AUG-17 16312 GA 36462 SHOBHA PATHAK SMT. 14-DEC-17 21255 GA 36478 JAYMALA RATHORE SMT. 28-DEC-17 21771 GA 36484 PRAKASH SAHU 04-OCT-17 18627 GA 36519 RAM AVTAR GOKHE 31-JAN-18 22995 GA 500001 LAKHAN LAL TIWARI 20-NOV-17 20444 GA 500077 SATYENDRA SINGH 24-JAN-18 22783 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 500311 SHANKAR LAL NAMDEO 09-MAR-18 24593 GA 500314 RAMESH CHANDRA SISAUDIYA 09-JUN-17 14042 GA 500374 INDUMATI THAKUR SMT. 07-SEP-17 17644 GA 500431 DAULAT RAO ADLAK 20-JUL-17 15668 GA 500481 SHESH MANI SINGH 31-AUG-17 17360 GA 500499 VIJAY INGLE 09-FEB-18 23401 GA 500813 NAGENDRA SINGH BAGHEL 04-MAY-17 12572 GA 500879 MADHURI TIWARI SMT. 23-FEB-18 23936 GA 500995 BAL RAM SHARMA 09-JAN-18 22120 GA 501028 SUNIL KUMAR DABAR 20-APR-17 12122 GA 501075 SADI DEVI SMT. 03-NOV-17 19806 GA 501107 KAMTA PRASAD TIWARI 18-APR-18 26015 GA 501114 DEVISINGH GIL 10-APR-18 25871 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 501398 RAMASHRAY KOL 24-OCT-17 19320 GA 501461 MEGHRAJ ARYA 19-MAR-18 25088 GA 501477 AMRIT LAL PRAJAPATI 28-APR-17 12355 GA 501579 KUNWAR LAL CHAUBEY 09-JAN-18 22162 GA 501583 AJIT DAS BHASANT 18-JUN-18 27504 GA 501593 MOHAMMAD JALIL 17-OCT-17 19153 GA 501623 SHIV KUMAR BHAVSAR 12-FEB-18 23432 GA 501640 BIHARI LAL PATEL 01-SEP-17 17418 GA 501650 RAM JI LAL GOLE 12-JAN-18 22311 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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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 501840 DEVENDRA KUMAR NAIDU 16-MAR-18 25045 GA 501859 MANOHAR LAL MEWADE 24-MAY-17 13361 GA 501871 RAMESHWAR TAILOR 21-MAR-18 25188 GA 501871 RAMESHWAR TAILOR 17-NOV-17 20367 GA 501879 RAMESH YADAV 25-MAY-18 26862 GA 502027 SHEIKH FAJJU QUERESHI 11-OCT-17 18945 GA 502041 SUDHAKAR RAO MUNGI 02-NOV-17 19700 GA 502051 ANAR SINGH CHAUHAN 25-JAN-18 22840 GA 502080 SHIV SHAKTI DESHMUKH 14-JUN-17 14174 GA 502128 DAL CHAND KHATIK 11-JUL-17 15186 GA 502141 MOHAN LAL NIGAM 21-DEC-17 21535 GA 502142 SURESH CHAND SHARMA 19-APR-17 12059 GA 502146 ABDUL SATTAR QURESHI 07-DEC-17 20979 GA 502198 VIJAY KUMAR TAGGAR 21-MAR-18 25228 GA 502200 RAM NARAYAN SHARMA 19-DEC-17 21445 GA 502209 RAMESH BABU SHARMA 18-JUN-18 27512 GA 502238 PRAHLAD SINGH PARMAR 02-FEB-18 23147 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 502278 NIRMALA SHARMA SMT. 31-JAN-18 23030 GA 502280 BIHARI SHARAN DUBEY 19-DEC-17 21437 GA 502297 VINAY KUMAR RICHHARIYA 07-DEC-17 21150 GA 502297 VINAY KUMAR RICHHARIYA 22-AUG-17 17053 GA 502304 KASHIRAM THAKUR 20-JUL-17 15669 GA 502329 RULMINA DUGDUG RUTHMEENA 05-OCT-17 18696 GA 502331 BRIJ LAL SISODIYA 27-MAR-18 25553 GA 502340 JAGANNATH SARYAM 06-MAR-18 24386 GA 502538 HARDAS AHIRWAR 26-SEP-17 18453 GA 502618 SHRIRAM SINGH GOUD 22-AUG-17 16941 GA 502635 RAJESH CHOURASIA 19-JAN-18 22601 GA 502662 MAMTA SINGH 22-MAR-18 25300 GA 502665 RAMESH DAS BAIRAGI 23-MAY-18 26791 H 175 SUKH NANDAN 31-JAN-18 22988 H 175 SUKH NANDAN 13-OCT-17 19095 H 582 RAMESH CHANDRA DUBEY 20-APR-17 12098 H 852 NARAYAN SINGH 14-DEC-17 21263 H 1154 KRISHNA GUPTA SMT. 29-SEP-17 18543 H 1230 BALU SINGH BHURIYA 25-MAY-17 13403 H 1354 MEENA MEHRA SMT. 04-AUG-17 16285 H 1414 NAND KISHORE VERMA 04-MAY-17 12570 H 1440 DILIP KUMAR JADHAV 28-SEP-17 18506 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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H 1456 MAHENDRA KUMAR JAIN 06-JUL-18 28022 H 1469 RAJ KAPOOR BOHAT 06-OCT-17 18784 H 1653 VIMALA SISODIYA SMT. 13-OCT-17 19096 H 1653 VIMALA SISODIYA SMT. 16-NOV-17 20399 H 1657 SURESH KUMAR TIWARI 27-OCT-17 19531 H 1715 RUKMANI JAT SMT. 12-JUN-17 14051 H 1756 SANTOSH KUMAR VISHWAY 19-JUN-17 14369 H 1795 AKBAR KHAN 30-JUN-17 14790 H 1803 LAXMAN KESHORE SEXENA 21-MAR-18 25226 I 4314 R.P. SINGH 27-APR-18 26222 I 4314 R.P. SINGH 07-SEP-17 17655 I 4327 S.D. KHAN 06-JUL-17 15025 I 4359 KALPANA AFLE SMT. 14-SEP-17 17928 I 4469 BHARAT SHRIVASTAVA 10-JUL-17 15181 I 4569 S.P.S. KASHYAP 26-JUL-18 28553 I 4596 B.L. NORAJI 22-MAY-17 13273 I 4610 ADITYA CHOUBEY 24-APR-18 26102 I 4615 M.L. ATAL 13-NOV-17 20102 I 4620 SHAILENDRA MISHRA 26-APR-18 26204 I 4624 NARENDRA KUMAR SHARMA 27-DEC-17 21729 I 4644 G.K. TIWARI 16-JUN-17 14257 I 4698 P.N. RAIKWAR 12-JAN-18 22271 I 4730 PANKAJ SAXENA 18-SEP-17 18028 I 4740 S.K. THAKUR 04-DEC-17 20852 I 4762 SUNIL KUMAR PANDEY 13-OCT-17 19054 I 4774 S. SUFAL KUMAR NAIDU 10-JAN-18 22200 I 4784 A.D. CHATURVEDI 04-OCT-17 18628 I 4794 H.C. VERMA 08-MAY-17 12696 I 4872 K.L. NIGAM 04-AUG-17 16322 I 4908 CHANDRAKANT CHOURADIYA 17-NOV-17 20361 I 4956 CHHOTE LAL KUMHAR 19-MAY-17 13165 I 4976 S.D. JANONYA 10-NOV-17 20070 I 4981 RAJESH GORGRH 22-MAR-18 25282 I 4983 MAMTA KHAN 24-JUL-17 15779 I 5040 SUNIL PAGARE 19-JAN-18 22609 I 5061 P.K. SHASTRI 12-FEB-18 23431 I 5062 ABDUL LATIF ANSARI 15-NOV-17 20226 I 5069 UDAIVEER SINGH CHOUHAN 19-JUN-17 14352 I 5085 MAHENDRA KUMAR SHRIVASTAV 31-JUL-17 16022 I 5126 P.K. PATNI 29-JUN-17 14743 I 5127 O.P. RAGHUWANSHI 05-JAN-18 22033 I 5136 M.N. SHUKLA 20-SEP-17 18148 I 5158 RAMANAND KAUSHIK 14-JUL-17 15369 I 5159 ETHOBA DHADSE 18-SEP-17 17999 I 5173 ARUN KUMAR DIXIT 28-MAR-18 25612 I 5175 RAHUL KUMAR BASAL 07-SEP-17 17636 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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I 5178 SANTOSH SINGH PATEL 20-SEP-17 18229 I 5303 UDAY PAL KAPOOR 25-JUL-17 15857 I 5317 PRAMOD KUMAR ACHARYA 09-JUL-18 28065 I 5357 ASHOK MEHTA 20-JUL-17 15672 I 5363 J.L. PAWAR 25-APR-18 26123 I 5394 Y.P. MISHRA 23-AUG-17 17110 I 5434 GAUTAM SINGH YADAV 26-OCT-17 19390 I 5436 BAL KARAN TIWARI 26-JUL-17 15876 I 5446 LAL CHAND RAIKWAR 27-JUN-17 14681 I 5477 SALAMMUDDIN ANSARI 15-DEC-17 21353 I 5506 ALKA MATHUR SMT. 13-MAR-18 24759 I 5507 SUDHA GUJRA SMT. 16-AUG-17 16665 I 5525 BHAIYA LAL KARARE 05-APR-18 25706 I 5548 AWADHESH KUMAR CHAURASIA 03-AUG-17 16226 I 5551 HARI BABU CHANDERIA 10-AUG-17 16494 I 5564 Y.N. HAZELA 13-APR-18 25915 I 5577 T.R. MEHRA 04-OCT-17 18632 I 5680 GOVIND PACHORI 13-OCT-17 19069 I 5718 L.K. BIJLANI 28-JUL-17 15974 I 5720 S.K. AGARWAL 26-MAR-18 25437 I 5723 SANTOSH BHALCHANDRA KAPSE 12-MAY-17 12869 I 5734 ANIL UPADHYAY 15-SEP-17 17992 I 5755 NITYANAND TIWARI 16-JUN-17 14297 I 5756 DHIRENDRA PAL SINGH 10-MAR-18 24650 I 5771 AZIZ MOHAMMED 14-SEP-17 17913 I 5821 D.P. SINGH 19-JAN-18 22606 I 5829 DILIP KESHAV RAO GHATE 16-FEB-18 23688 I 5901 R.K. SHRIVASTAV 22-SEP-17 18279 I 5903 S.S. THAKUR 13-OCT-17 19058 I 5967 S.P. CHAUHAN 23-NOV-17 20569 I 5980 A.K. NEMA 25-JAN-18 22820 I 5981 Y.K. GUPTA 30-JUN-17 14792 I 6000 SUNDER LAL 13-OCT-17 19052 I 6528 S.K. GAUTAM 28-APR-17 12397 I 6772 A.K. PYASI 06-FEB-18 23260 I 6809 PARESH DURAFE 15-DEC-17 21306 I 6820 JITENDRA SINGH TOMAR 07-APR-17 11678 I 6843 KANIRAM PATEL 10-AUG-17 16490 I 6918 DEEN DAYAL SINGH 12-MAR-18 24724 I 6933 ANIL KUMAR RAI 07-DEC-17 20980 I 6946 ROOP RAM VERMA 29-MAY-17 13626 I 6950 RAISH KHAN 15-NOV-17 20197 I 6965 SAHAB RAO DESHMUKH 12-DEC-17 21182 I 6973 GIRINDRA MOHAN JHA 05-FEB-18 23264 I 6974 R.K. YADAV 18-SEP-17 18027 I 6983 L.L. CHOURASIYA 01-AUG-17 16121 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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I 6992 CHOUHAN SINGH MEHRA 07-NOV-17 19883 I 6992 CHOUHAN SINGH MEHRA 14-JUN-17 14120 I 7153 MUHARE VISHRAM JANGHEL 20-APR-17 12097 I 7173 DILIP KUMAR GUPTA 23-MAR-18 25362 I 7205 JAI MOHAN SHUKLA 17-APR-18 25968 I 7214 PRABHU LAL PANARI 16-FEB-18 23634 I 7225 MAHESH PRATAP 05-OCT-17 18683 I 7236 RAM CHARAN DESHWALE 01-FEB-18 23103 I 7301 S.C. MORE 11-MAY-18 26501 I 7339 OM PRAKASH AGRAWAL 14-NOV-17 20196 I 7375 SHYAM LAL JHARE 05-MAY-17 12655 I 7380 R.S. THAKUR 12-MAY-17 12887 I 7441 BAIJ NATH KABEERPANTHI 04-JUL-18 27965 I 7477 JEET BAHADUR SINGH 21-SEP-17 18273 I 7528 DARWARI LAL CHOWDHRY 12-DEC-17 21121 I 7655 CHATRA SINGH SISODIA 15-JAN-18 22325 I 7671 NIRMAL CHAND JAIN 17-JAN-18 22401 I 7699 BHAGCHAND SURJOSHI 05-JUL-17 14973 I 7776 KRISHNA DEVI TOMAR SMT. 03-MAY-17 12531 I 7797 HARISHARAN DWIVEDI 05-APR-18 25704 I 8016 RAVI SHANKER RAIKWAR 06-MAR-18 24384 I 8109 SUDHA GANGRADE SMT. 21-AUG-17 16863 I 8118 ABDUL JAMEEL KHAN 13-FEB-18 23490 I 8190 MAKSUD ALI 24-JAN-18 22708 I 8197 BASANTI VERMA SMT. 14-JUN-18 27389 I 8245 DASHRATH SINGH TANWAR 17-JAN-18 22472 I 8294 RAMESH CHANDRA 06-NOV-17 19823 I 8379 BABA SALVE 13-JUL-17 15344 I 8395 RAM DAS ROHIT 05-MAR-18 24276 I 8430 JYOTI KALBHORE SMT. 30-AUG-17 17272 I 8454 KISHAN LAL CHAUHAN 27-JUN-18 27749 I 8549 SATISH GURJAR 11-MAY-17 12797 I 8550 KIRAN LATA SHARMA SMT. 03-AUG-17 16204 I 8630 SAWLE GAUD 19-JUL-17 15567 I 8664 CHANDRA PRAKASH GOND 15-MAY-17 12926 I 8665 YASHWANT SINGH BHARDWAJ 19-MAY-17 13159 I 8749 RAM LAL BAIGA 02-NOV-17 19723 I 8773 KESHAV PAL 04-APR-17 11580 I 500106 RAM BABU PADMAKAR 31-MAY-17 13667 I 500244 MOHAN LAL HIRVE 09-JAN-18 22112 I 500252 AMRITLAL MEENA 28-MAR-18 25601 I 500288 O.P.JATWA 18-AUG-17 16830 I 500347 BALAPRASAD AHIRWAR 22-MAR-18 25285 I 500372 NARAYAN DHOLPURE 13-OCT-17 19055 I 500393 S.S. BUNDELA 27-DEC-17 21741 IP 381 PRADEEP BHATIA 17-MAY-17 13077 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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IP 486 PRAKASH CHANDRA SAHU 21-JUN-17 14592 IP 489 LIYAKAT ALI 28-APR-17 12384 IP 545 SUSHIL KUMAR UPADHYAYA 07-APR-17 11666 IP 548 IQUBAL MANJAR 21-AUG-17 16921 IP 562 FAKIR CHAND THAKRE 06-MAR-18 24368 IP 588 C.K. SISODIA 25-JUL-17 15846 IP 591 J.K. SHRIVASTAVA 21-APR-17 12135 IP 596 SUNIL KAMAL MISHRA 10-OCT-17 18827 IP 604 HARI RAM RAJPUT 23-MAY-17 13308 IP 605 CHOTE LAL PATEL 06-FEB-18 23200 IP 666 C.S. GUPTA 20-JUN-17 14394 IP 670 YOGESH KUMAR RATHORE 30-MAY-18 27029 IP 671 SAYEED KHAN 08-NOV-17 19926 IP 673 RAMANUJ VERMA 05-JUL-17 15002 IP 725 RAM BABOO TRIPATHI 25-JAN-18 22815 IP 725 RAM BABOO TRIPATHI 06-OCT-17 18753 IP 743 MOHAMAD AAFAK 06-MAR-18 24365 IP 757 K. MUKESH NAIDU 15-JUN-17 14213 IP 781 LAL MAN SHARMA 23-MAY-17 13312 IP 815 MOHAN KUMAR DESHMUKH 08-DEC-17 21054 IP 823 VIJAY KUMAR OWHAL 12-APR-17 11829 IP 831 NIRMAL RAY 23-MAY-17 13334 IP 843 BHAGWAT SINGH RAJPUT 07-SEP-17 17625 IP 889 BANARASI LAL GUPTA 24-OCT-17 19305 IP 928 OM PRAKASH BAKSHI 13-OCT-17 19134 IP 930 PUSHPA DONGRE SMT. 31-AUG-17 17400 IP 961 YASHWANT KUMAR PARMAR 10-AUG-17 16552 IP 964 CHANCHAL SHRIMAL SMT. 10-AUG-17 16555 IP 1004 RAJESH NILAMBAR 11-JUL-18 28178 IP 1005 UMA RAO SMT. 13-APR-17 11886 IP 1124 MAHESH KUMAR BELIYA 11-OCT-17 18926 IP 1162 JAGDISH PRASAD SAHU 18-JUL-17 15501 IP 500014 RAM ADARSH MISHRA 14-JUL-17 15398 IP 500032 BABU LAL YADAV 13-SEP-17 17914 IP 500052 SURESH BAKODE 29-MAY-17 13554 JAIL 1561 PRABHU LAL LABANA 14-SEP-17 17894 JAIL 1635 INDRAMANI PRASAD PANDEY 30-JAN-18 22925 JAIL 1654 SHANKAR LAL KUSHWAH 19-JUL-17 15546 JAIL 1661 RAMESH KUMAR SHARMA 26-MAY-17 13437 JAIL 1666 RAJENDRA KUMAR KHATRI 24-AUG-17 17079 JAIL 1693 SURESH KUMAR VERMA 11-JUL-18 28172 JAIL 1693 SURESH KUMAR VERMA 07-MAR-18 24412 JAIL 1693 SURESH KUMAR VERMA 03-MAY-17 12508 JAIL 1721 MAN SINGH BATHAM 18-JUL-17 15476 JAIL 1724 SHESH NARAYAN SHUKLA 08-MAY-18 26410 JAIL 1724 SHESH NARAYAN SHUKLA 29-NOV-17 20710 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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JAIL 1724 SHESH NARAYAN SHUKLA 19-MAY-17 13179 JAIL 1735 ANILESHWAR SINGH 30-OCT-17 19559 JAIL 1744 DHARAM SINGH KODAPE 01-SEP-17 17412 JAIL 1745 OMKAR SINGH 05-JAN-18 22042 JAIL 1796 G.K. KAUTU 27-OCT-17 19437 JAIL 1797 N.A. QURESHI 21-NOV-17 20447 JAIL 1810 NARENDRA SINGH THAKUR 06-SEP-17 17618 JAIL 1853 P.C. PAWAR 25-JAN-18 22803 JAIL 1881 AKHILENDRA KUMAR PANDEY 17-APR-18 25989 JAIL 1925 R.K. SONI 17-JAN-18 22462 JAIL 1992 ASHOK SHARMA 22-JUN-17 14540 JAIL 500066 MANGI LAL SOLANKI 02-MAY-18 26256 JAIL 500093 RAJENDRA KUMAR SANKHALA 04-SEP-17 17442 JAIL 500110 PURUSHOTTAM DAS OJHA 07-JUN-17 13888 JAIL 500183 DEV RAJ SHARMA 07-JUN-17 13893 LAB 2893 MAZHAR ALI ANSARI 10-NOV-17 20041 LAB 3693 S.N. UPADHYAY 26-MAR-18 25465 LAB 3693 S.N. UPADHYAY 05-SEP-17 17469 LAB 3714 V.P. GAUTAM 09-MAY-18 26440 LAB 3789 DURGA DAS TAMRAKAR 31-MAY-18 27062 LAB 3849 R.K. VERMA 09-OCT-17 18814 LAB 3891 VED PRAKASH JHA 03-JUL-18 27943 LAB 3895 ANIL KUMAR VISHWAKARMA 07-APR-17 11699 LAB 3936 NANHU LAL MALI 09-MAY-17 12729 LAB 3939 ASHOK KUMAR VERMA 26-JUN-18 27732 LAB 3972 O.P. THAKUR 11-SEP-17 17736 LAB 3984 J.P. SURYAWANSHI 21-SEP-17 18218 LAB 4056 P.C. GUPTA 02-MAY-17 12438 LAB 4067 BHEEM RAO SAHARE 04-MAY-18 26345 LAB 4068 A.K. SHUKLA 25-MAY-18 26865 LAB 4077 S.L. PRAJAPTI 06-JUL-18 28012 LAB 4083 RAJENDRA KUMAR 18-DEC-17 21384 LAB 4108 NAND KISHORE MAHOUR 21-DEC-17 21550 LAB 4169 RASMAI NANDI 28-JUL-17 15980 LAB 4184 RAM SINGH THAKUR 20-SEP-17 18113 LAB 4190 PURUSHOTTAM LAL MISHRA 01-SEP-17 17426 LAB 4194 K.L. YADAV 20-JUL-17 15643 LAB 4203 RAMESH KUMAR KURARIYA 06-JUN-18 27173 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 4238 M.K. BUDHOLIYA 13-APR-18 25891 LAB 4268 S.C. SAHU 28-FEB-18 24220 LAB 4272 U.C. ATMAPUJYA 12-JUL-17 15242 LAB 4276 L.K. PATEL 28-AUG-17 17165 LAB 4299 NARENDRA KUMAR YADAV 05-FEB-18 23160 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LAB 4300 PREM NARAYAN SINGH PARIHAR 07-JUN-17 13894 LAB 4309 SURESH KUMAR MALVIYA 24-AUG-17 17129 LAB 4316 ATAUR REHMAN QURESHI 17-JUL-17 15422 LAB 4321 SUDHAKAR MAJUMDAR 05-MAY-17 12625 LAB 4333 RAJA RAM PATEL 24-AUG-17 17126 LAB 4340 SUSHILA SWARNAKAR 14-JUN-17 14119 LAB 4355 DHANI RAM JATAV 16-FEB-18 23642 LAB 4362 BHAIYA LAL KORI 18-JAN-18 22499 LAB 4372 G.K. SHRIVASTAV 06-JUL-17 15059 LAB 4395 MANOHAR SINGH RAJPUT 14-MAR-18 24815 LAB 4400 V.K. SHRIVASTAV 15-SEP-17 17926 LAB 4402 VIRENDRA PRASAD MALAIYA 28-FEB-18 24229 LAB 4428 R.B. SAHU 07-SEP-17 17890 LAB 4428 R.B. SAHU 16-JUN-17 14338 LAB 4429 RAM SEWAK BADAI 09-NOV-17 19985 LAB 4448 SHYAM BIHARI PANDEY 19-JAN-18 22534 LAB 4477 MAYA DEVI KOTIYA SMT. 26-MAR-18 25466 LAB 4537 S.K. BILTHARE 03-JUL-18 27947 LAB 4563 R.K. BAJPAI 31-JUL-17 16045 LAB 4567 ANAND KUMAR SAXENA 12-JUN-18 27312 LAB 4568 HAREY KRISHNA SRIVASTAV 18-JAN-18 22498 LAB 4594 SARLA JAIN SMT. 17-NOV-17 20324 LAB 4607 REHANA BEGUM QURESHI SMT. 10-MAY-18 26477 LAB 4617 P.K. PANDEY 03-NOV-17 19756 LAB 4620 DWARIKA DHISH MISHRA 23-FEB-18 23914 LAB 4638 M.C. BANSAL 24-AUG-17 17127 LAB 4652 RAKESH KUMAR MISHRA 22-DEC-17 21630 LAB 4656 LALTA PRASAD DHANOLIYA 14-DEC-17 21247 LAB 4657 HARI KISHAN AHIRWAR 24-AUG-17 17081 LAB 4664 DEV SINGH CHOUHAN 13-APR-17 11851 LAB 4696 KALPANA BAGE SMT. 17-APR-17 11968 LAB 4697 INDRA LAL VYAS 07-JUN-17 13896 LAB 4703 SUNIL SAPRE 07-MAR-18 24424 LAB 4738 HEERA LAL KORI 31-MAY-17 13639 LAB 4758 R.C.BENWAL 27-APR-17 12248 LAB 4760 DINESH KUMAR JAIN 09-JUN-17 13974 LAB 4769 KRISHNA KUMAR CHAUDHARY 12-MAY-17 12879 LAB 4777 PREMNATH SINGH BAGHEL 05-OCT-17 18690 LAB 4786 RAM SAJEEWAN BUNKAR 28-AUG-17 17139 LAB 4822 CHITRA UMREKER SMT. 17-NOV-17 20354 LAB 4824 SHIVMOHAN PRASAD SONI 13-NOV-17 20130 LAB 4839 NARENDRA KUMAR AGRARWAL 12-FEB-18 23469 LAB 4839 NARENDRA KUMAR AGRARWAL 06-DEC-17 20905 LAB 4861 JAWAHAR LAL SINGH CHOUHAN 30-JAN-18 22915 LAB 4865 HARI NARAYAN SHARMA 14-JUL-17 15357 LAB 4869 NILESH KUMAR NIGAM 07-AUG-17 16319 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LAB 4881 P.D. KULKARNI 30-NOV-17 20753 LAB 4881 P.D. KULKARNI 23-FEB-18 23924 LAB 4886 TAJENDRA PATHAK 30-JUN-17 14836 LAB 4891 MAHESH CHAND PAL 24-NOV-17 20570 LAB 5039 AWADESH PATEL 27-APR-18 26229 LAB 5056 SARLA KHARE SMT. 16-MAY-17 13008 LAB 5082 RAJESH KUMAR YADAV 22-MAY-17 13223 LAB 5125 SARLA SHARMA SMT. 25-MAY-18 26898 LAB 5127 N.P.CHAUDHARY 16-JUN-17 14339 LAB 5138 A.K. DUBEY 16-NOV-17 20314 LAB 5152 SATISH KUMAR NEMA 29-SEP-17 18548 LAB 5165 SIDHU SINGH UIKE 27-NOV-17 20623 LAB 5178 S.K. VYAS 07-MAR-18 24427 LAB 5194 R.P. THAKUR 20-JUL-17 15644 LAB 5195 S.S. VERMA 09-NOV-17 19965 LAB 5209 M.K. SHARMA 19-MAR-18 25115 LAB 5237 MAHENDRA MORESHWAR RAIKAR 21-JUL-17 15718 LAB 5249 VASUDEV MISHRA 19-MAR-18 25113 LAB 5250 R.P. SHRIVASTAV 18-AUG-17 16773 LAB 5274 MADU SOODAN GODBOLE 27-FEB-18 24069 LAB 5291 AMAR CHAND BAGRI 21-MAY-18 26744 LAB 5305 R.G. VISHWAKARMA 28-DEC-17 21754 LAB 5323 SURENDRA PD. SHUKLA 30-OCT-17 19519 LAB 5324 ABDUL RAFIQUE 04-JUL-17 14955 LAB 5332 S.K. BARDE 15-JUN-17 14196 LAB 5337 SANTOSH KUMAR TRIPATHI 11-DEC-17 21119 LAB 5382 SHEIKH IQBAL KHAN 05-FEB-18 23163 LAB 5408 RAJENDRA KUMAR KORI 30-OCT-17 19502 LAB 5413 AJAB SINGH KUSHWAH 21-DEC-17 21514 LAB 5490 S.K. SAHU 31-OCT-17 19623 LAB 5514 ISHWARI NINAMA SMT. 17-MAY-17 13073 LAB 5518 RAM SEWAK RAI 27-APR-17 12240 LAB 5532 MUKESH JAIN 25-MAY-18 26906 LAB 5540 HEMANT KUMAR GANWSINDEY 24-AUG-17 17128 LAB 5544 A.K. GOYAL 23-FEB-18 23917 LAB 5549 C.K. JAISWAR SMT. 27-NOV-17 20624 LAB 5556 SHIV KUMAR PAROHA 30-JUN-17 14835 LAB 5564 PRAVEEN KUMAR TRIVEDI 17-NOV-17 20326 LAB 5641 AWANISH CHANDRA GUPTA 19-JAN-18 22535 LAB 5714 A.K. BAJPAI 07-AUG-17 16316 LAB 5730 PARWATI BHADKARIYA SMT. 06-NOV-17 19834 LAB 5749 B.S. SAHU 05-JUL-18 27982 LAB 5751 SHYAM KUMAR BHAVSAR 11-JAN-18 22246 LAB 5758 M.U. MANSOORI 11-AUG-17 16583 LAB 5794 KASHIRAM MEHRA 21-APR-17 12160 LAB 5819 MATA DIN MADOLI 26-JUN-18 27725 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LAB 5889 O.P. LAMBODIA 30-MAY-17 13619 LAB 5898 BADRI LAL TOUR 02-NOV-17 19684 LAB 5906 HEMLATA INGLE SMT. 26-MAR-18 25463 LAB 5917 GEETA SOLANKI SMT. 08-MAY-17 12677 LAB 5918 RAMPAL SINGH 25-JUL-18 28530 LAB 5967 N.L. BANSKAR 05-FEB-18 23161 LAB 6006 B.L. UIKEY 07-FEB-18 23294 LAB 6015 SUSHMA ARORA SMT. 10-JUL-18 28117 LAB 6081 SUNIL KUMAR SINGH YADAV 26-MAY-17 13438 LAB 6140 POORAN SINGH 20-JUL-18 28444 LAB 6147 PRABHA JOSHI KU. 07-SEP-17 17641 LAB 6165 KRISHNA YADAV SMT. 29-NOV-17 20711 LAB 6182 BHADDI LAL 02-NOV-17 19779 LAB 6189 SHEEL DWIVEDI SMT. 28-FEB-18 24221 LAB 6261 BALVEER SINGH THAKUR 23-FEB-18 23919 LAB 6265 RAJENDRA VYAS 02-NOV-17 19727 LAB 6308 CHATURBHUJ JATAV 17-AUG-17 16710 LAB 6367 NEHA AKOLKAR SMT. 07-JUN-18 27221 LAB 6373 SHASHI PRABHA AWASHTI SMT 17-APR-17 11969 LAB 6386 B.R. VISHWAKARMA 08-JUN-18 27269 LAB 6509 FIYAZ KHAN 17-NOV-17 20353 LAB 6526 ASHOK KUMAR DUBEY 27-APR-17 12239 LAB 6544 SAROJ ASWANI 26-MAR-18 25461 LAB 6579 MAKRAM SINGH PARASTE 27-APR-17 12176 LAB 6600 ABDUL KAYYUM KHAN 12-SEP-17 17784 LAB 6651 V.K. SHUKLA 06-FEB-18 23234 LAB 6716 SUGAM CHAND RAJ 20-SEP-17 18144 LAB 6841 R.B. PANDEY 08-MAR-18 24547 LAB 6935 R.K. PAWAR 22-MAR-18 25287 LAB 7009 K.P. VISHWAKARMA 22-MAY-17 13224 LAB 7092 PRATAP SINGH KUSHWAH 29-JUN-17 14751 LAB 7160 MADAN LAL TATAWAT 16-OCT-17 19114 LAB 7298 SAHEB RAO CHARE 16-JUN-17 14318 LAB 7362 DIPALI DESHPANDEY SMT. 19-JAN-18 22572 LAB 7378 VIJAY KUMAR BOHARE 07-JUL-17 15057 LAB 7416 DEEPA RANI BHATNAGAR 14-DEC-17 21248 LAB 7429 SHRI AMAR NATH SHARMA 14-MAR-18 24887 LAB 7489 SATISH BHATT 30-NOV-17 20802 LAB 7502 R.K. SHRIVASTAVA 15-DEC-17 21330 LAB 500107 KEDAR PRASAD DWIVEDI 21-SEP-17 18217 LAB 500130 DILEEP GAYAKWAD 29-NOV-17 20712 LAB 500137 P.K. GUMASTA 09-MAY-18 26441 LAB 500156 CHHOTE RAM LODHI 04-JAN-18 21990 LAB 500166 VINDHYA CHAL SINGH 14-SEP-17 17895 LAB 500220 JASAWANT SINGH PARMAR 10-APR-17 11745 LAB 500229 SHIVAJI RAO BAGHMARE 13-DEC-17 21173 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LAB 500294 JAY PRAKASH RAJPUT 27-MAR-18 25476 LAB 500352 JAGDISH KUMAR PARLANI 17-MAY-18 26662 LAB 500454 LALIT NARAYAN SAHU 11-JAN-18 22247 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 500848 MADHU JHARIYA SMT. 15-FEB-18 23552 LAB 500875 MADHUKAR KANATHE 17-MAY-18 26661 LAB 500884 SURESH KUMAR PATEL 17-MAY-17 13072 LAB 500885 BHAGWATI MARATHA SMT. 13-DEC-17 21210 LAB 500968 RAJEEV PRASAD PANDEY 09-OCT-17 18812 LAB 501078 INDER SINGH KHARAT 12-JUN-17 14053 LR 10983 CHANDRA SEKHAR PD. SONI 02-MAY-18 26269 LR 11606 M.P. SINGH 09-NOV-17 20008 LR 12769 BHURE KHAN 13-JUL-17 15346 LR 13293 NARAYAN NIRMAL 19-SEP-17 18201 LR 13294 DAYAL OHARI 10-JAN-18 22152 LR 13844 KUNDA JOGLEKAR KU. 27-JUL-17 15959 LR 13868 RAM DHANI VERMA 28-JUL-17 16080 LR 13934 PRABHU SINGH 13-NOV-17 20146 LR 14486 JAGDISH RAIKWAR 30-NOV-17 20738 LR 14883 ASHOK KUMAR NEMA 30-JUN-17 14791 LR 14984 NARAYAN SINGH GAJORIA 29-JUN-17 14716 LR 15132 S.K. MISHRA 12-MAY-17 12878 LR 15285 BHUP SINGH GOUR 31-AUG-17 17384 LR 15454 JAGDISH BABU SAVITA 06-JUL-17 15031 LR 15544 PARMATMA NAND DUBEY 19-FEB-18 23666 LR 15550 MAHENDRA SINGH THAKUR 19-JUN-17 14384 LR 16189 MOHAN LAL KOTHARI 22-JUN-17 14611 LR 16230 MANOHAR LAL SAKWAR 22-SEP-17 18274 LR 16296 PARMANAND CHANDEL 17-APR-17 11941 LR 16297 BRINDAWAN LAL MERAVI 11-JUL-17 15269 LR 16580 ANIL KESHAV DEODHAR 15-JUN-18 27465 LR 16597 KANHAIYA LAL RATHOR 21-JUN-17 14478 LR 16708 V.P. SAXENA 16-MAY-18 26644 LR 16760 DEEPTI MUCHRIKAR SMT. 14-SEP-17 17990 LR 16767 R.C. LAKHER 13-DEC-17 21338 LR 16803 RAM SINGH MARKO 17-OCT-17 19156 LR 16939 SOKHI LAL PANDEY 12-JUN-18 27320 LR 16971 ANJALI DUBEY SMT. 17-OCT-17 19169 LR 17010 GOURI SHANKAR AGRAWAL 09-FEB-18 23398 LR 17048 INDRA KUMAR VANSHKAR 21-SEP-17 18200 LR 17096 GOTI RAM PRAJAPATI 26-MAR-18 25396 LR 17814 B.L. GOSWAMI 26-MAR-18 25432 LR 18361 R.R. RAWAT 22-JUN-17 14569 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LR 18386 MAHENDRA VIJAY PAL SINGH RANA 04-JUL-18 27964 LR 19039 KRISHNA KUMAR SHRIVASTAVA 10-NOV-17 20112 LR 19051 HUKAM SINGH RAJPUT 17-AUG-17 16755 LR 19124 PRAMOD KUMAR SHARMA 22-DEC-17 21629 LR 19132 RAJENDRA KUMAR CHATURVEDI 19-JUL-17 15566 LR 19152 PATRICIA TOPPO SMT. 28-APR-17 12422 LR 19246 MANJULA AGRAWAL SMT. 13-DEC-17 21243 LR 19261 JAGDISH PATEL 03-JAN-18 21918 LR 19342 BADRUNNISA PATHAN 14-AUG-17 16648 LR 19405 CHANDRA MOHAN MISHRA 05-JUL-17 15077 LR 19405 CHANDRA MOHAN MISHRA 06-SEP-17 17568 LR 19412 MAHENDRA NATH GAUR 07-APR-17 11680 LR 19420 RAMESH KUMAR JAROLIYA 13-OCT-17 19092 LR 19426 RAM SWAROOP DHAKAR 13-APR-17 11905 LR 19458 ALOK KUMAR SHRIVASTAVA 14-NOV-17 20159 LR 19464 MANGAL SINGH MARAVI 18-APR-17 12000 LR 19534 RASHMI AGNIHOTRI SMT. 19-MAY-17 13173 LR 19552 KOMAL KOTHARI 07-MAR-18 24431 LR 19554 LAKHAN LAL ARYA 17-AUG-17 16741 LR 19666 KAMTA PRASAD PATEL 24-MAY-17 13381 LR 19677 BABOO LAL JATAV 09-AUG-17 16392 LR 19699 JANAK SINGH APORIA 26-MAR-18 25445 LR 19700 SHIV CHARAN BANSAL 22-JUN-17 14532 LR 19719 DEVENDRA SINGH THAKUR 18-JUL-17 15559 LR 19810 ASHOK KUMAR PARMAR 21-SEP-17 18206 LR 19812 MOHD. QADEER KHAN 26-SEP-17 18421 LR 19827 KISHOR SINGH RAGHUWANSHI 16-MAY-18 26629 LR 19846 HALKA PRASAD AHIRWAR 26-DEC-17 21753 LR 19847 NANNHE SINGH 04-JUL-17 14905 LR 19910 RAJEEV TIWARI 18-AUG-17 16850 LR 19923 ROJI ABRAHAM SMT. 27-DEC-17 21748 LR 19958 SHRIRAM SAPRE 18-APR-17 12010 LR 19969 RAJANI BHAMRI SMT.(RAJ KUMARI) 27-OCT-17 19453 LR 20040 PRATIBHA SAXENA SMT. 16-FEB-18 23577 LR 20053 LEELA VIJAYVERGIYA SMT. 07-DEC-17 21010 LR 20057 PADMA GADRE SMT 18-AUG-17 16858 LR 20065 JAYA LELE SMT. 08-NOV-17 19934 LR 20073 BHARTI DOAND KU. 22-JAN-18 22612 LR 20096 RAMDEEN SINGH SEMIL 16-JUN-17 14298 LR 20097 DURG SINGH MAURYA 10-NOV-17 20081 LR 20101 SURESH CHANDRA SHARMA 19-MAR-18 25126 LR 20106 ASHOK KUMAR GUPTA 06-APR-18 25739 LR 20110 SHANKAR LAL PAL 29-JUN-18 27894 LR 20119 KANCHHEDI LAL JAIN 28-JUL-17 15997 LR 20120 RAM SANEHI SEMIL 14-JUN-18 27460 LR 20155 PRAVEEN KUMAR BARCHI 05-MAR-18 24295 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LR 20257 P.S. GOUTAM 20-JUL-18 28465 LR 20474 ASHOK KUMAR KHEDE 21-JUN-17 14539 LR 20485 NAVAL KISHORE GOUR 20-JUN-17 14386 LR 20488 ANIL KUMAR KHARE 13-MAR-18 24805 LR 20491 SANKU LAL JOLHEY 05-SEP-17 17512 LR 20603 MOHAN LAL RAJAK 21-SEP-17 18155 LR 20609 SATYA NARAYAN TALAWAT 07-JUN-17 13928 LR 20635 PREM LAL BISEN 16-APR-18 25898 LR 20657 KISHOR KUMAR RAWAT 30-JUN-17 14849 LR 20662 RAM MANI GUPTA 19-MAR-18 25101 LR 20707 PRADEEP KUMAR SHRIVASTAVA 12-MAY-17 12876 LR 20709 L.N. SEN 23-MAY-17 13315 LR 20736 R.R. CHOUDHARY 05-OCT-17 18694 LR 20907 EJJAJ AHMED KHAN 27-OCT-17 19488 LR 20941 VIKRAM PRASAD 05-MAR-18 24284 LR 20950 AWADH KISHORE DUBEY 17-NOV-17 20344 LR 20962 SHYAM BADAN YADAV 12-MAR-18 24697 LR 20976 SHIV DATT PARASHAR 25-OCT-17 19352 LR 21144 NAROTTAM SHARMA 06-NOV-17 19851 LR 21225 PREM WATI SMT. 20-FEB-18 23736 LR 21232 HEM SINGH KHULE 31-JUL-17 16089 LR 21251 NATTHU SINGH RAJPOOT 16-MAR-18 24960 LR 21342 BRAJ KISHORE KHARE 05-OCT-17 18665 LR 21384 BAGDI RAM BAIRAGI 08-JUN-17 13964 LR 21576 RAMSEWAK KUSHWAH 31-MAY-17 13698 LR 21601 RAHEESA JATAV 12-MAR-18 24730 LR 21653 ARVIND KUMAR KHARE 14-JUN-17 14204 LR 21700 TRILOK CHANDRA NAGOTRA 24-APR-18 26095 LR 21813 RAM DEV NAIYER 06-SEP-17 17578 LR 21841 HARI RAM SHARMA 12-APR-18 25897 LR 21842 MAHESH CHAND SONI 13-SEP-17 17871 LR 21843 DHANI RAM CHAUBEY 25-JUN-18 27702 LR 21860 NAWAL KISHOR PRABHAKAR 23-JUL-18 28478 LR 21866 YOGENDRA BABOO SHUKLA 12-MAY-17 12853 LR 21947 JAI NARAYAN SHARMA 09-FEB-18 23397 LR 21953 SHOBHA TIWARI SMT. 06-JUL-17 15030 LR 21955 SHASHI KANT DWIVEDI 27-JUN-18 27770 LR 21955 SHASHI KANT DWIVEDI 21-DEC-17 21602 LR 21978 PREM SINGH SISODIYA 09-FEB-18 23412 LR 22108 O.P. VYAS 02-FEB-18 23128 LR 22155 V.M. PANDEY 15-JUN-18 27456 LR 22157 MUSHTAQ KHAN 24-OCT-17 19289 LR 22230 ABHINAV PAL SINGH CHAUHAN 10-OCT-17 18883 LR 22260 SUBHASH KUMAR GHARU 17-JAN-18 22418 LR 22263 J.P. SHARMA 10-AUG-17 16511 LR 22325 PAWAN KUMAR PANDEY 16-FEB-18 23610 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LR 22359 KESHAV PRASAD SHARMA 04-SEP-17 17447 LR 22363 RAMVIR SINGH 19-JUN-18 27523 LR 22369 ANOOP KUMAR CHAURASIA 11-MAY-18 26493 LR 22370 DINESH KUMAR NIGAM 20-JUN-17 14412 LR 22374 SHIV SHAKTI SINGH RANA 30-JUN-17 14794 LR 22531 RAVINDRA SINGH CHAUHAN 15-JUN-18 27469 LR 22558 KAILASH PRASAD 18-JUL-17 15510 LR 22665 O.P. AWASTHY 07-NOV-17 19881 LR 22667 RAM PRASAD NAGAR 21-SEP-17 18198 LR 22670 CHANDRA KUMAR SHRIVASTAVA 22-MAY-17 13272 LR 22677 KIRTHAN PRASAD KUSHWAH 01-FEB-18 23082 LR 22677 KIRTHAN PRASAD KUSHWAH 20-JUL-17 15645 LR 22686 R.K. TIWARI 08-MAY-17 12720 LR 22779 RAM BODH DWIVEDI 22-SEP-17 18237 LR 23176 SATYA PRAKASH SHARMA 10-MAR-18 24736 LR 23196 KHEM CHANDRA KATARIYA 24-MAY-18 26829 LR 23197 R.P. SHUKLA 14-NOV-17 20154 LR 23277 SANTOSH KUMAR TIWARI 10-JUL-18 28123 LR 23486 ANIL KUMAR SHARMA 11-DEC-17 21101 LR 23496 DURGA PRASAD RAI 10-APR-17 11781 LR 23542 RAM NIWAS TRIPATHI 10-JAN-18 22148 LR 23573 RAMESHWAR PRASAD MALVIYA 26-SEP-17 18403 LR 23580 LAL BAHADUR SINGH 22-MAY-17 13271 LR 23581 RAM DULARE DUBEY 06-OCT-17 18783 LR 23621 HARI OM SHARMA 10-JAN-18 22183 LR 23746 RAM NIRANJAN VERMA 14-JUN-17 14130 LR 23774 MEENA SHRIVASTAVA SMT. 27-APR-18 26217 LR 23835 NARAYAN PRASAD SAXENA 31-JUL-18 28626 LR 23873 LAXMI NARAYAN BACHHOTIA 31-OCT-17 19657 LR 23892 LAXMI PRASAD TRIPATHI 26-MAR-18 25395 LR 23893 NAMDEO ATUTE 12-OCT-17 19012 LR 23922 GOVIND PRASAD BHATT 20-DEC-17 21456 LR 23949 YUVRAJ THAWRE 27-JUL-17 15995 LR 23980 TEEKA RAM PATEL 20-JUL-17 15654 LR 23994 RAM SEWAK PATHAK 12-APR-18 25881 LR 500119 O.P. MISHRA 08-JUN-17 13941 LR 500122 DAYA SHANKAR MAZAHI 04-OCT-17 18636 LR 500125 BABURAO DESHMUKH 16-JUN-17 14274 LR 500239 NARESH KUMAR SHRIVASTAVA 17-APR-18 25967 LR 500239 NARESH KUMAR SHRIVASTAVA 20-JUL-17 15655 LR 500542 JAGDISH CHANDRA KAPASYA 12-JUL-17 15325 LR 500548 RAM GOPAL NAYAK 29-SEP-17 18572 LR 500580 JAGDISH PRASAD TIWARI 23-JUN-17 14610 LR 500617 BRIJ KISHORE PATHAK 14-JUN-17 14154 LR 500666 JAGDISH PRASAD VISHWAKARMA 30-AUG-17 17326 LR 500687 ANARI LAL DUBEY 14-DEC-17 21239 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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LR 500792 SHIV NARAYAN JHAKHEL 26-MAR-18 25394 LR 500802 PRAMOD KUMAR SHARMA 08-MAR-18 24502 LR 500812 JITENDRI PRASAD GOUTAM 21-DEC-17 21546 LR 500846 VISHNU PRASAD JOSHI 17-JUL-17 15506 LR 500913 JAHANGIR SINGH 14-AUG-17 16658 LR 500924 RAM DAYAL RAWAT 07-JUN-17 13925 LR 501177 GORELAL PRAJAPATI 07-MAY-18 26387 LR 501246 DAROGA LAL BAHESHWAR 04-APR-17 11610 LR 501252 NARESH CHAND SHRIVASTAV 02-MAY-17 12437 LR 501256 VEERBHADRA SHUKLA 08-DEC-17 21025 LR 501258 SALIK RAM BHAGAT 19-MAY-17 13168 LR 501259 MODH. YASEEN QURAISHI 05-MAY-17 12631 LR 501265 CHOTE LAL VERMA 10-APR-17 11731 LR 501267 NANDI LAL VERMA 09-FEB-18 23373 LR 501275 SUKH LAL DAHERIA 26-JUL-17 15990 LR 501291 RAM GOPAL SINGH DHURVE 20-SEP-17 18086 LR 501293 DAYA RAM BURMAN 15-JAN-18 22345 LR 501299 PUNAM CHAND CHOUHAN 19-JUN-17 14387 LR 501301 RADHA CHARAN SEN 12-DEC-17 21149 LR 501308 BALKRISHNA CHOURE 24-APR-17 12230 LR 501327 MOHAN LAL VERMA 10-APR-17 11816 LR 501331 PRADEEP KUMAR SOHANI 09-AUG-17 16573 LR 501351 RAMESHWAR KHERENDE 10-APR-17 11733 LR 501364 BADRI PRASAD SHRIVASTAV 06-OCT-17 19110 LR 501376 LAL CHAND VERMA 07-MAR-18 24414 LR 501380 BHANWAR LAL PUSHPAD 05-MAR-18 24318 LR 501383 NATHU RAM SAVITA 06-SEP-17 17577 LR 501444 HIRAMANI PATEL 12-DEC-17 21148 LR 501528 SHISHUPAL SINGH 20-NOV-17 20392 LR 501537 MAHENDRA SINGH BAGHEL 05-MAY-17 12629 LR 501547 SHAMBHU LAL YADAV 26-MAY-17 13468 LR 501574 PRAHLAD TIWARI 12-OCT-17 18973 LR 501742 VISHNU DAYAL PANIKA 25-MAY-17 13409 LR 501798 SHARIF AHMAD QURESHI 28-MAR-18 25585 LR 501807 PANNA LAL YADAV 05-APR-17 11594 LR 501823 SHRIDAS MESHRAM 11-AUG-17 16572 LR 502128 SHALIG RAM SURYAWANSHI 20-JUL-17 15726 LR 502174 INDRA NARAYAN MISHRA 16-JUN-17 14388 LR 502176 MOHAN LAL GANGDE 03-NOV-17 19788 LR 502184 FOOL SINGH UDDE 09-MAY-17 12845 LR 502187 ATAR LAL KOLHIYA 17-MAY-17 13045 LR 502189 RAMESH KUMAR SINGH 20-JUN-18 27602 LR 502268 BAIJNATH VERMA 25-JUL-17 15863 LR 502284 HARCHARAN BADAI 27-AUG-17 17433 LR 502285 SHABBU KHAN SAUDAGAR 05-JUL-17 14953 LR 502377 ABHAY SINGH NAYAK 01-JAN-18 21828 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

LR 502463 SURESH KUMAR GUPTA 01-SEP-17 17432 LR 502569 GULAB CHAND RAJ 06-OCT-17 18798 LR 502581 RAM BADAN KOL 30-AUG-17 17298 LR 502621 NARAYAN SINGH KUSHWAH 27-FEB-18 24059 M 1296 RAMKALI PAWAR 30-MAY-17 13591 M 4110 SHANTA DAS 12-OCT-17 18996 M 4519 HAR GOVIND TANUAMEL 06-DEC-17 20908 DHANWANI M 5334 KAMLA SAHU 17-AUG-17 16759 M 5780 A.K. AWASTHI 06-JUN-17 13839 M 11639 KRISHNA SHUKLA SMT. 11-JUL-17 15211 M 12728 RATNA KAUL SMT. 07-APR-17 11695 M 13233 USHA SHRIVASTAVA 13-NOV-17 20135 M 14947 R.P.MISHRA 16-JUN-17 14293 M 15886 B. L. PATEL 27-SEP-17 18477 M 16366 RAJAMMA PANICKER SMT. 22-MAR-18 25273 M 16427 S.K. MISHRA 06-NOV-17 19819 M 16544 SAROJ BHARGAVA SMT. 19-FEB-18 23694 M 17098 NIDHI VYAS 24-OCT-17 19279 M 17318 SHAMA SHASTRI 31-AUG-17 17333 M 17771 ANNAMMA TULSIDAS SMT. 09-APR-18 25789 M 17821 CHANDA CHANDEL SMT. 24-OCT-17 19287 M 17938 SHEELA AGNIHOTRI 18-MAY-18 26686 M 18086 LEELA PARMAR 16-JAN-18 22364 M 18192 MADHULIKA KAUSHIK SMT. 17-NOV-17 20415 M 18629 K.B. WANI 26-MAY-17 13478 M 18639 KUSUM SAPRE SMT. 17-JAN-18 22406 M 18659 ARUNA SAXENA SMT. 21-DEC-17 21600 M 18660 PADMINI PILLAI SMT. 23-NOV-17 20575 M 19002 SHILA KACHAWAH SMT. 16-MAY-18 26618 M 19997 SHANTI SAHU SMT. 21-JUN-17 14505 M 20039 S.G. PATWARDHAN DR. 22-MAR-18 25272 M 20294 PRATIBHA DEOLE 05-JUL-17 15006 M 20445 M. CHOUHAN 01-FEB-18 23090 M 20451 A.J. KHAN 10-AUG-17 16473 M 21008 AMAR SINGH VISHNAR DR. 01-NOV-17 19655 M 21014 S.C. SAIMAN SMT. 08-DEC-17 21033 M 21413 NIRMALA SHRIVAS 15-MAR-18 24906 M 21627 RAHAMIN SMT. 31-MAY-17 13677 M 21766 TULSI PARWAR SMT. 09-AUG-17 16398 M 22043 SHOBHA JOHARI SMT. 09-JUL-18 28081 M 22203 ANJALI PURANIK SMT. 22-JUN-18 27668 M 22215 M.R. KAMLAKSHI KU. 17-JAN-18 22405 M 22262 RAJAMMA SHASHI 23-MAR-18 25392 M 22411 N. THAKUR KU. 05-JUN-17 13814 M 22532 DULARI YADAV SMT. 05-DEC-17 20861 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 22552 P.L. GOTHIYA 15-JUN-17 14212 M 22680 SAKU RAJAN KU. 12-OCT-17 18988 M 23153 SIYA DULARI SMT. 22-AUG-17 17001 M 23629 C.K. DESHMUKH 16-JUN-17 14261 M 23761 SAMIM BANO 18-JAN-18 22509 M 24042 SWAPNA RATHORE SMT 21-JUN-18 27626 M 24156 PUSHPA LATA PATHAK 14-MAY-18 26545 M 24210 S.R. CHAUDHARY KU. 15-MAR-18 24921 M 24427 GANGA AWASTHI SMT. 29-AUG-17 17213 M 24437 MARY KUTTY RAJU SMT. 29-NOV-17 20706 M 24537 LALITA THAKUR SMT. 17-AUG-17 16763 M 24748 G.K. SHUKLA 05-OCT-17 18675 M 25026 GEETA THAKUR SMT. 16-JUN-17 14638 M 25046 SHANTI RAI SMT. 15-MAR-18 25011 M 25629 TULSA SENGAR SMT. 09-MAY-18 26442 M 25653 SALISTA H. 02-FEB-18 23108 M 25680 NAFIS BANO 28-DEC-17 21769 M 25689 SHANTI DEVI SHARMA 21-NOV-17 20466 M 25705 PUSHPA SONI 09-NOV-17 20005 M 25706 PADMINI NAGRAS 23-AUG-17 17008 M 25761 I.K. KHANDELWAL 17-APR-18 26003 M 25761 I.K. KHANDELWAL 17-APR-18 26033 M 25856 S. JAISWAL KU. 06-SEP-17 17555 M 26140 G.L. TETONE 14-MAY-18 26541 M 26442 KAMLA SAHA 15-MAR-18 24914 M 26861 ALIZABETH MASIH SMT. 14-MAR-18 24852 M 27054 USHA KIRAN JAIN SMT. 18-JUL-18 28365 M 27229 TARA SHARMA 14-NOV-17 20185 M 27588 KASHI YAKHAVDE 04-AUG-17 16279 M 27658 NALINI MUKERJI SMT. 28-FEB-18 24225 M 27680 KOMAL PANDEY SMT. 12-FEB-18 23425 M 27803 DR.D.C. NAIK 27-OCT-17 19456 M 28199 NIRMALA KANOJIA 08-MAY-17 12734 M 29161 HEMENDRA KUMAR VERMA DR. 05-MAY-17 12665 M 29581 SARASWATI PANWAR SMT. 17-APR-17 11931 M 29625 RAJNI SONI SMT. 04-APR-18 25663 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 29773 B.L. PATEL 12-JUL-18 28187 M 29874 LUSE SABASTIYM 01-NOV-17 19668 M 29918 BUDE SINGH MANDLOI 30-JUL-18 28584 M 29934 SHANKER LAL MAKWANA 08-MAY-17 12709 M 29952 SUSHILA CHOUDHARI SMT. 02-NOV-17 19733 M 29960 N.L. SONI 07-DEC-17 20995 M 30100 V.K. TRICHAL DR. 26-DEC-17 21709 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 30142 MARY CHACKO 13-OCT-17 19106 M 30211 DURGA BHATEJA 31-OCT-17 19609 M 30213 R.K. NAYAK 26-SEP-17 18422 M 30225 KALA WATI CHATURVEDI 30-AUG-17 17288 M 30244 A.K. MEHTA 16-JAN-18 22373 M 30352 PUSHPA HADKE 19-JUL-17 15625 M 30451 NIRMALA SINGH SMT. 12-JUL-18 28228 M 30463 ANNAMMA JOHN SMT. 02-MAY-17 12582 M 30489 N. AHMAD DR. 23-MAR-18 25355 M 30577 R.H. LUKE KISPOTA 05-FEB-18 23268 M 30717 ASHOK VEERANG 14-DEC-17 21295 M 31513 LATA DUBEY SMT. 09-JUL-18 28093 M 31521 R.N. SHUKLA 23-FEB-18 23935 M 31641 P. CHOURASIA 04-JUL-17 14966 M 31964 LEELA DEEWAN 13-JUL-17 15312 M 32033 PRABHA SHUKLA DR. SMT. 05-MAR-18 24387 M 32056 K.P. RAJAMMA SMT. 28-APR-17 12406 M 32100 ONKAR PRASAD PATEL 08-MAR-18 24618 M 32110 SATI NARIYANI SMT. 22-AUG-17 17006 M 32552 B.K. GUHA 09-JUL-18 28105 M 32576 LALITA JOSHI 24-AUG-17 17131 M 32620 A. SAIYAD SMT. 26-JUL-17 15915 M 32660 A.K. BHAGWAT DR. 25-OCT-17 19384 M 32769 SATYA WATI VISHWAKARM SMT 10-APR-17 11741 M 32772 U.C.JAIN DR. 19-JUL-18 28407 M 32834 JAGDISH PRASAD DR. 09-JUN-17 13988 M 32836 PANCHKULA MESHRAM KU. 28-AUG-17 17193 M 32853 BHARGAVI BUNDELA SMT. 09-NOV-17 20016 M 32933 GYAN WATI HINDTIA KU. 13-OCT-17 19008 M 33171 A.K. DUBEY DR. 18-JUN-18 27510 M 33226 SARAMMA ROY SAMUEL SMT. 12-JAN-18 22276 M 33240 A.P. CHACKO 20-JUN-17 14463 M 33293 R. SANTHAMMA NAIR SMT. 30-AUG-17 17276 M 33323 JYOTI KASHYAP KU. 29-MAY-18 26936 M 33359 LEELA SONI 14-MAR-18 24848 M 33408 MUNNI SAKET 26-FEB-18 23985 M 33422 KUSUM MISHRA SMT. 14-NOV-17 20170 M 33424 PRATIMA KULSHRESTHA 12-MAY-17 12842 M 33477 MANDAKINI KULKARNI 19-APR-17 12063 M 33491 S.K. SINGH BADKARIA 12-APR-18 25885 M 33572 ILA LATA DHURNE SMT. 12-JUL-17 15298 M 33597 PREMA DEVI RANA SMT. 30-AUG-17 17311 M 33619 MOHINI PANDEY SMT. 14-JUL-17 15364 M 33622 SHAKUNTALA KAPSE 03-AUG-17 16240 M 33642 RASHMI KUMRA SMT. DR. 22-AUG-17 17015 M 33643 UMA SHARMA KU. 05-FEB-18 23228 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 33652 SUNDER BAI NINORIYA SMT. 11-OCT-17 18882 M 33777 MATADEEN SINGHAL DR. 17-MAY-17 13070 M 33792 L.P. TIWARI 09-MAY-17 12839 M 33932 BRIJESH KUMAR TIWARI 31-JUL-17 16051 M 33939 C.R. MISHRA SMT. 02-MAY-17 12466 M 33945 A.M. SINGH DR 28-DEC-17 21767 M 34076 R.K. TOMAR SMT. 23-JAN-18 22649 M 34103 K.B. MISHRA SMT. DR. 23-JUL-18 28489 M 34138 SHANTAMMA CHANI SMT. 25-OCT-17 19432 M 34381 GANGA DEVI MARAKWADE SMT. 04-JUL-18 27963 M 34461 B.P. KHARE DR. 19-MAY-17 13160 M 34487 RAM PRASAD MISHRA 02-JUN-17 13751 M 34529 K.K. NEEMA 30-AUG-17 17289 M 34540 NIRMALA JANGRE SMT. DR. 10-JUL-17 15161 M 34543 P.N. SHRIVASTAV DR. 03-MAY-18 26298 M 34630 ANNAMMA ABRAHAM SMT. 22-MAY-17 13276 M 34655 MAYA BHANGRE SMT. 15-MAR-18 24920 M 34771 ANIL KUMAR SHRIVASTAVA DR 30-MAY-18 26992 M 34778 VIMLESH SHRIVASTAVA SMT. 27-JUN-18 27798 M 34787 CHAMPA BAI BANSKAR 08-MAR-18 24557 M 34805 S. NAMDEO SMT. 07-MAR-18 24509 M 34807 SUKWARA PATRIC SMT. 03-MAY-18 26297 M 34817 GANGA BAI TURKEL SMT. 08-SEP-17 17661 M 34832 KARIMAN MANSOORI SMT. 06-MAR-18 24413 M 34840 NIRMALA PAWAR LATE SMT. 10-APR-17 11747 M 34858 SWARN LATA CHAUBEY 24-OCT-17 19301 M 34863 MUNNI THAKUR SMT. 31-OCT-17 19610 M 34885 SUDHA ASTIKAR SMT. 21-JUN-18 27603 M 35073 ANUP KUMAR KAMTHAN DR. 18-JUN-18 27497 M 35075 R.C. UDENIA DR. 25-SEP-17 18364 M 35076 REKHA KAMTHAN DR. SMT. 24-JAN-18 22798 M 35220 SHASHIKALA POPLI SMT. 22-MAY-17 13240 M 35269 RUBEY HASSAN SMT. 21-APR-17 12171 M 35344 USHA WAGJI SMT. 29-JAN-18 22869 M 35349 SURESH SINGH NAGAR 28-APR-17 12280 M 35385 GEETA KEWAT SMT. 21-FEB-18 23831 M 35439 RAM DULARI MISHRA SMT. 16-AUG-17 16644 M 35496 USHA TIWARI DR. 20-JUL-18 28426 M 35619 SADHANA SHARMA SMT. 14-JUN-17 14189 M 35621 S.K. SHRIVASTAVA 03-JUL-17 14832 M 35713 S.S. ARYA DR. 18-MAY-17 13104 M 35714 URMILA JAIN 23-NOV-17 20572 M 35737 VIJAY TIWARI SMT. 10-JUL-17 15142 M 35745 B.M. SHRIVASTAVA DR. 22-MAR-18 25271 M 35786 PARWATI PATEL 20-DEC-17 21517 M 35790 SURAJ KUMAR BANSAL 02-JAN-18 21859 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 35800 AHILYA WADEKAR 21-SEP-17 18267 M 35811 FEMIDA H KHAN SMT. 16-MAY-17 13020 M 35812 Y.S. VALAMBE 12-MAY-17 12837 M 35813 KAMLA RATHORE SMT. 16-MAY-17 13024 M 35824 B.L. KHANGER DR. 22-MAR-18 25294 M 35845 RAM PYARI DUBEY SMT. 11-AUG-17 16524 M 36028 RAM RANGILE MISHRA 09-JUL-18 28082 M 36030 MAYA DEVI VERMA 07-JUL-17 15082 M 36102 ANIL SHRIVASTAVA DR. 05-OCT-17 18676 M 36138 R.K. GOYAL DR. 06-JUN-17 13842 M 36147 JAYA KUMARI SMT. 13-DEC-17 21197 M 36160 ALLYAMMA THOMAS SMT. 06-JUN-17 13838 M 36167 G.C. AGRAWAL DR. 14-NOV-17 20243 M 36185 JAYSHREE CHOUHAN SMT. 18-DEC-17 21367 M 36191 V.D. DWIVEDI DR. 12-MAY-17 12865 M 36194 LAXMI RIAO 16-MAY-17 13007 M 36209 ANUP KUMAR JAIN 30-NOV-17 20755 M 36225 SHASHI KALA JADHAV SMT. 23-OCT-17 19128 M 36264 VIDHYA DEVI GAUR SMT. 28-APR-17 12305 M 36267 K. MATHEW KU. 11-JUN-18 27306 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 36394 A.K. DIXIT 13-FEB-18 23522 M 36407 J.N. SEN 06-MAR-18 24331 M 36440 SHOBHNA KAPSE 27-SEP-17 18480 M 36485 A.R. TARE 15-MAY-17 12913 M 36487 DIPESH UPADHYAY SMT. 26-OCT-17 18730 M 36571 NISHA SHRIVASTAVA SMT 04-JUL-17 14943 M 36602 JAISHREE THALODIYA SMT. 01-NOV-17 19653 M 36604 SAVITRI SONI SMT. 09-JUN-17 13986 M 36612 ANUP DAVE DR. 26-JUN-18 27720 M 36618 KAMLA MEHRA SMT. 12-JUL-17 15243 M 36626 K.K. KHOSLA DR. 27-MAR-18 25559 M 36646 S.S. RAJAK 09-NOV-17 20007 M 36648 SMT. SACHCHI BAGHMARE 29-SEP-17 18562 M 36662 J.C. GUPTA 10-APR-17 11753 M 36672 MALTI MOHAD SMT. 07-APR-17 11696 M 36700 R. THAKRE SMT. 18-APR-17 11988 M 36710 CHRISTINA FRANCIS SMT. 24-JUL-18 28494 M 36721 S.K. PARGANIHA DR. 09-MAY-17 12773 M 36751 R.K. PYASI 17-NOV-17 20323 M 36773 SASHI KIRAN SHRIVASTAVA 23-JUN-17 14599 M 36779 ALEYAMMA THANKACHAN SMT. 04-MAY-18 26363 M 36790 SHRIYA NAKHRE SMT. 23-MAY-17 13301 M 36813 V.V. PILLAI 08-MAR-18 24592 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 36821 KALPANA JAIN SM. 01-NOV-17 19663 M 36826 D.K. PIPPAL DR. 01-MAY-17 12445 M 36837 R.C. SHARMA 17-APR-18 25961 M 36840 YOGENDRA PRADHAN DR. 03-JUL-18 27938 M 36861 A.K. JAIN DR. 17-JAN-18 22436 M 36879 SHOBHA RANI BHATNAGAR SMT. 29-SEP-17 18609 M 36948 ASHOK KUMAR 15-MAY-18 26594 M 36950 ASHOK KUMAR SHARMA 04-JUL-17 14957 M 37004 ANITA SURYAWANSHI SMT. 06-DEC-17 20918 M 37034 P. THANWAR 17-JUL-17 15521 M 37041 DIPTI JHARIYA SMT. 11-JUN-18 27298 M 37156 SURESH CHANDRA JAIN DR. 15-MAR-18 24893 M 37240 M. AGRAWAL SMT. 29-MAY-17 13558 M 37257 J.P. SAHU 10-AUG-17 16470 M 37258 S.K. BASAR DR. 10-JUL-18 28110 M 37267 MUNNA LAL GUPTA 24-JAN-18 22739 M 37386 MAHESH CHAND GAUR 17-JAN-18 22411 M 37415 R.C. DEORA DR. 15-MAY-17 12969 M 37425 SHASHI KALA RATHORE 05-JAN-18 21995 M 37431 ABDUL ALEEM KHAN 28-SEP-17 18500 M 37550 GYANESHWARI RAO THOPHIL SMT. 11-JUL-18 28141 M 37552 G. PARMAR SMT. 30-MAY-18 26980 M 37576 SHANTI RAIKWAR SMT. 26-JUN-18 27757 M 37604 KAMLA JATAV SMT. 05-JUN-17 13801 M 37608 MINAXI KARADAY SMT. 07-SEP-17 17639 M 37652 LIAQAT ALI 19-DEC-17 21404 M 37670 PRAKASH GARG DR. 04-JUL-17 14961 M 37675 ANAMMA GEORGE SMT. 11-APR-18 25851 M 37678 N.K. NEMA 04-MAY-18 26343 M 37683 P.K. SHARMA 14-MAR-18 24895 M 37685 S.C. SHARMA 30-JUN-17 14782 M 37686 D.N. GAUTAM 27-JUN-18 27764 M 37689 SUSHILA SISODIA 18-JAN-18 22483 M 37720 SHASHI KALA PILLAI SMT. 09-JUL-18 28080 M 37737 SANTAMMA NAIR SMT. 20-NOV-17 20459 M 37797 SHOBHA RANI SETH SMT. 07-JUN-17 13873 M 37809 VACHASPATI SHARMA DR. 14-MAY-18 26540 M 37811 A.B. MISHRA DR. 27-JUL-18 28588 M 37834 ESTHAR AMRA SMT. 21-JUN-18 27614 M 37846 HARISH DALE DR. 29-AUG-17 17199 M 37863 D.D. MAHAJAN DR. 21-MAR-18 25221 M 37865 N.K. SHARMA DR. 29-MAY-17 13522 M 37894 ASHADEVI CHAUDHARY DR. 29-JUN-17 14745 M 37954 PURUSHOTTAM SHARMA 26-MAR-18 25393 M 37964 PADMA MANE SMT. 16-JUN-17 14253 M 37989 JITENDRA KUMAR SAXENA 20-JUN-18 27599 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 38004 R. SARKANUNGO DR. 21-SEP-17 18208 M 38087 MARGRET NATHANIYAL 18-JAN-18 22482 M 38092 ALKA CHAUHAN SMT. 17-NOV-17 20420 M 38095 MEERA PATIL SMT. 01-JUN-17 13750 M 38128 SHYAMA YADAV SMT. 26-SEP-17 18402 M 38155 BRIJ MOHAN PRASAD MISHRA 19-MAR-18 25124 M 38250 M. JAMES KU. 22-MAR-18 25326 M 38364 A.S. SENGAR 23-AUG-17 17029 M 38380 ARVIND GOSWAMI DR. 06-APR-18 25745 M 38411 PURAN LAL SHAKYA 21-MAR-18 25190 M 38415 S.K. TIWARI 29-JAN-18 22870 M 38425 PRADEEP BHALERAO 20-MAR-18 25148 M 38430 YASHWANT SINGH KATARA 18-APR-17 12042 M 38450 GAYADIN SINGH 07-NOV-17 19866 M 38517 PUSHPA NAJGARH SMT. 04-JUL-17 14923 M 38522 ANAND MAHENDRA DR. 17-JUL-18 28342 M 38578 DR. MITHLESH KUMAR KHAIRA 14-SEP-17 17950 M 38579 JAWAHAR LAL JAIN DR. 31-OCT-17 19619 M 38596 CHANDRA REKHA JAIN 27-APR-18 26205 M 38599 ALPHONSA DRAZON SMT. 19-DEC-17 21413 M 38602 K.N. SHARMA 11-MAY-17 12804 M 38653 SHIVNATH SINGH 21-MAR-18 25193 M 38655 SHOBHA MISHRA SMT. 31-AUG-17 17331 M 38667 KESHAV SINGH 17-OCT-17 19164 M 38669 P.L. MONGA 15-FEB-18 23592 M 38729 G.C. SAXENA DR. 03-OCT-17 18616 M 38733 GRECY KUTTY CHERIAN 12-JUL-17 15265 M 38768 ASHA LATA MEHRA SMT. 16-NOV-17 20282 M 38778 S.K. TYAGI 02-NOV-17 19698 M 38787 V.D. SAVITA 06-JUN-17 13837 M 38817 V.C. JAIN DR. 22-AUG-17 17016 M 38895 ALEAMMA RAJAN SMT. 16-JUN-17 14254 M 38909 BADRI PRASAD UPADHYAY 29-JAN-18 22940 M 38957 MANOHAR SALKADE 04-JAN-18 21969 M 38974 RAM PRAKASH RATHORE 15-FEB-18 23589 M 38981 VIJAY KUMAR JAIN DR. 14-MAY-18 26539 M 39048 PURAN SINGH 04-JAN-18 21938 M 39074 AMINI JOHN SMT. 28-APR-17 12306 M 39080 TEJ PRAKASH SHRIVASTAVA 16-NOV-17 20281 M 39102 MOHAR SINGH BAGHEL 16-MAY-17 13006 M 39119 LALITA GUPTA SMT. 31-MAY-17 13660 M 39120 P.N. KUWER DR. 09-JUL-18 28087 M 39149 SUNANDA MEWAR SMT. 02-AUG-17 16154 M 39172 RAJNISH SHRIVASTAVA DR. 30-JUL-18 28586 M 39209 LAXMI GIRDHANI SMT. 06-JUL-18 28028 M 39268 A.J. SINGH BHALLA 08-JUN-18 27276 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 39285 CHHABI RAM NARWARIYA 30-NOV-17 20830 M 39291 O.P.SHARMA 13-FEB-18 23523 M 39331 VILAS RAO SALKADE 10-JUL-17 15141 M 39350 B.K. JAIN 27-SEP-17 18450 M 39355 MADAN LAL 15-MAY-17 12973 M 39360 SUSHILA TOMAR 16-FEB-18 23643 M 39373 MALTI THAKUR SMT. 30-NOV-17 20804 M 39390 CHANDRA KIRAN MORYA 11-APR-18 25835 M 39450 SHANTA GOPINATHAN SMT. 12-SEP-17 17777 M 39492 PRATAP SINGH 19-DEC-17 21452 M 39504 SHEELA BHALE SMT. 08-SEP-17 17718 M 39509 VIMLA GAUTAM 04-JUL-17 14922 M 39511 KAUSHALYA KAULEKAR SMT. 22-MAR-18 25269 M 39513 ASHA NIMBALKAR 16-JUN-17 14273 M 39515 SHARDA CHAURASIA SMT. 05-JUL-17 15013 M 39516 RAMSHRI SEN SMT. 07-MAY-18 26377 M 39529 ROHINI HANDE SMT. 15-JAN-18 22328 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 39607 MITHILESH SHRIVASTAVA SMT. 30-MAY-18 26989 M 39611 MALINI LONKAR SMT. 05-JUN-18 27197 M 39611 MALINI LONKAR SMT. 19-JUL-17 15563 M 39612 RANJI SAXENA 01-SEP-17 17394 M 39870 A.K. DUBEY 18-JUL-18 28368 M 39923 SUSHILA MANKAR SMT. 05-JUN-17 13806 M 40645 SHASHI KARKARE SMT. 29-JUN-17 14713 M 40654 ASHOK KUMAR JAIN DR. 05-DEC-17 20863 M 40654 ASHOK KUMAR JAIN DR. 13-JUL-17 15321 M 40660 SAIDUL HASSAN 11-APR-18 25877 M 40690 MANGI LAL SHARMA 05-APR-17 11567 M 40692 S.K. SAXENA 16-MAR-18 25070 M 40711 URMILA HADDA 27-OCT-17 19474 M 40751 I.A. KHAN 21-JUN-18 27628 M 40752 ANITA WILLIAM SMT. 28-FEB-18 24165 M 40781 SHEL BALA SINGH SMT. 30-AUG-17 17262 M 40785 P. KETKE KU. 02-NOV-17 19732 M 40812 LAXMI SONI SMT. 26-OCT-17 19431 M 40819 SUNITA DUHRI SMT. 13-NOV-17 20136 M 40827 SHARDA BAI VYAS SMT. 30-AUG-17 17275 M 40833 ARTI SARKAR SMT. 22-AUG-17 17013 M 40840 BADAL CHAKRAWARTY SMT. 07-NOV-17 19868 M 40843 PUSHPA LATA BHAVSAR SMT. 22-AUG-17 17012 M 40845 VIVEKA MULE SMT. 02-NOV-17 19696 M 40854 GAYATRI CHAUHAN SMT. 22-AUG-17 17004 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 40910 REKHA JAISWAL 29-NOV-17 20693 M 40917 NIRMALA DASHORA 27-MAR-18 25527 M 40923 RAJA BAI MODI SMT. 19-APR-18 26096 M 40936 SHEELA JADHAV 04-SEP-17 17460 M 40937 NIRMALA VAIDHYA SMT. 31-JAN-18 23057 M 40939 SHOBHNA BHATNAGAR SMT. 11-MAY-17 12803 M 40941 DURGA GHATGE SMT. 14-NOV-17 20183 M 40950 MALTI PATIL SMT. 31-AUG-17 17388 M 40957 NALINI REETA SMT. 05-SEP-17 17602 M 40979 ASHA PAWAR 31-AUG-17 17395 M 40986 CHANDRA LEKHA RATHORE SMT 06-FEB-18 23208 M 41011 RATAN JAIN SMT. 18-JUN-18 27490 M 41012 J.P. KAROTHIYA DR. 30-MAY-17 13592 M 41019 N.R. SHANKHWAR 28-MAY-18 26923 M 41035 AFJAL KHAN 06-FEB-18 23209 M 41061 URMILA YADAV SMT. 20-JUL-17 15686 M 41096 S.L. BARODIA 05-JUN-17 13812 M 41119 SHEELA JHALA SMT. 20-NOV-17 20436 M 41129 MOHAN SINGH PARIHAR 09-FEB-18 23395 M 41142 A. PHILIP 18-JAN-18 22480 M 41156 MANAK LAL RATHORE 09-OCT-17 18825 M 41192 BHARTI THAKUR 21-SEP-17 18187 M 41215 P.K. JHALA SMT. 13-NOV-17 20132 M 41233 RUKMANI BARAGI SMT 02-NOV-17 19690 M 41240 MUNI CHAUHAN SMT. 02-NOV-17 19709 M 41245 RAJENDRA KUMAR DIXIT 18-JAN-18 22484 M 41255 KAMLA CHAUHAN SMT. 27-FEB-18 24026 M 41260 VIDHYA DEVI DUBEY SMT. 30-OCT-17 19579 M 41264 KRISHNA CHAUBEY SMT 24-AUG-17 17094 M 41281 MAMTA KUSHWAH 07-MAR-18 24510 M 41296 ATAR KUMARI SISODIYA SMT. 21-SEP-17 18337 M 41302 CHANDA GAVDE SMT. 27-JUN-17 14652 M 41314 LEELA THORAT 21-JUN-17 14562 M 41317 PUSHPA SINGADIYA SMT. 23-AUG-17 17046 M 41322 R. GORE SMT. 26-DEC-17 21683 M 41324 CHANDRA KALA KOTHARI SMT. 23-NOV-17 20601 M 41326 SHASHI KALA SONI 03-NOV-17 19774 M 41339 ASHA KANHERKAR SMT. 24-JAN-18 22777 M 41349 VEENA VAIDHA SMT. 08-MAY-18 26417 M 41367 RAMESH KUMAR 14-DEC-17 21294 M 41378 MANJULA SISODIYA SMT. 18-AUG-17 16834 M 41382 HIRA KANTA MALI SMT. 16-JUN-17 14252 M 41383 NASURIN SHEIKH SMT. 31-AUG-17 17398 M 41402 ELIZABETH RAWAT SMT. 31-OCT-17 19618 M 41412 ANPURNA GOSWAMI 21-JUN-17 14511 M 41415 SUNITA PANDIT SMT. 12-SEP-17 17825 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 41457 NIRMALA AJNAR 14-SEP-17 17956 M 41466 SHANTI CHAUHAN SMT. 31-AUG-17 17396 M 41481 KAMLA KATARA SMT. 16-JUN-17 14251 M 41488 SENI BEN BAMANIYA SMT. 22-AUG-17 17002 M 41493 PREM LATA SHARMA 28-APR-17 12281 M 41511 RAMESH NAVLAKHE 27-JUL-17 15919 M 41529 P.S. MAHAJAN 26-SEP-17 18401 M 41563 SAROJ ARORA SMT. 05-SEP-17 17518 M 41595 BABY KHARE 04-JUN-18 27105 M 41607 SHOBHA PATIL KU. 30-JAN-18 22960 M 41628 LATA PATEL SMT. 21-SEP-17 18180 M 41699 MANJULA VYAS SMT. 18-MAY-17 13103 M 41717 RAM LAL VERMA 10-JAN-18 22132 M 41718 BANWARI LAL 14-SEP-17 17957 M 41736 O.P. RAGHUWANSHI 12-OCT-17 18972 M 41762 KIRAN THAKUR SMT. 31-JUL-17 16109 M 41881 NARMADA BENIWAL SMT 11-SEP-17 17737 M 41886 S.K. CHAUHAN DR. 11-JAN-18 22189 M 41917 ANITA SHEJKAR SMT. 12-JUL-17 15266 M 41918 NITIN KUMAR 26-MAY-17 13501 M 41920 SUREKHA BHALERAO KU. 22-MAR-18 25325 M 41924 DURGA YADAV KU. 01-MAY-17 12427 M 41969 JAMELA ANSHARI SMT. 22-SEP-17 18246 M 41970 KAMMU PATIL SMT. 30-JUN-17 14783 M 41975 SHOBHA THAKUR SMT. 04-MAY-18 26330 M 41992 PUSHPA HIRWE 30-JAN-18 22907 M 41997 K.C. KHARE DR. 21-SEP-17 18186 M 42003 SHANTI LAL PANCHAL 02-AUG-17 16151 M 42013 SURESH CHANDRA MORE 05-FEB-18 23229 M 42015 HASRUDDIN SHEIKH 28-JUL-17 15998 M 42033 GULAB BANO KU. 17-JUL-17 15525 M 42061 D.K. JAIN 14-NOV-17 20173 M 42077 SAKUNTALA ARYA 29-NOV-17 20691 M 42094 ASHOK KUMAR SHRIVASTAVA 28-APR-17 12279 M 42137 SUBHASH CHANDRA JAIN 11-MAY-17 12809 M 42138 PRAKASH CHANDRA JAIN 06-NOV-17 19852 M 42145 VIMLA MISTRI SMT. 20-JUL-17 15622 M 42160 H.K. CHAURASIYA 13-FEB-18 23521 M 42208 PRABHU KULKARNI SMT. 21-JUN-18 27625 M 42216 SHAHIDA SHEIKH SMT. 20-MAR-18 25169 M 42224 M. GHATIYA 11-JUL-17 15209 M 42238 KALAWANTI CHAUHAN 03-NOV-17 19773 M 42251 SNEH LATA MASIH SMT. 21-SEP-17 18231 M 42273 VINOD JOSHI 24-MAY-17 13343 M 42294 KOUSHALYA JAGTAP 22-MAY-18 26783 M 42306 CHANDRA SHEKHAR GANGRADE 26-SEP-17 18436 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 42321 KAMLESH AGUR SMT. 17-NOV-17 20428 M 42342 INDUMATI LABHANSE 28-APR-17 12367 M 42384 RAMESH JATAV 12-JUL-17 15292 M 42389 BHAVBHOOTI PUROHIT 27-APR-18 26202 M 42390 DROPADI GAYAKWAD SMT. 15-JAN-18 22323 M 42391 K.K. UNIYA 04-JUN-18 27128 M 42392 SHARDA GUPTA SMT. 14-SEP-17 17970 M 42399 R.D. VYAS 18-MAY-18 26720 M 42413 RENUKA MALVIYA SMT. 16-NOV-17 20315 M 42422 YOGESH SHARMA 26-DEC-17 21692 M 42437 MOHAN LAL JAISWAL 22-FEB-18 23901 M 42457 MANORAMA VERMA 04-JUL-17 14902 M 42489 JAYANTI VYAS SMT. 23-FEB-18 23909 M 42493 B.L. BHAGORE 23-AUG-17 17071 M 42539 SURESH KUMAR SHARMA 10-APR-17 11737 M 42553 DEVKI NARAYAN 18-MAY-17 13123 M 42559 J.C. BHARGAVA 04-APR-18 25673 M 42579 A.K. SHARMA 08-SEP-17 17666 M 42591 PRAMILA NAHAR SMT. 05-MAR-18 24333 M 42592 LEELAMMA KORIYAKOSE SMT. 29-AUG-17 17202 M 42599 SHEELA DAYAL SMT. 13-OCT-17 19127 M 42603 S.C. VYAS 19-MAY-17 13194 M 42611 JAMUNA DEVI 29-AUG-17 17197 M 42614 S. DAGDI 29-AUG-17 17214 M 42711 VIMLA MALI 03-AUG-17 16189 M 42755 KAMLA BHATI 25-JUN-18 27713 M 42755 KAMLA BHATI 09-NOV-17 20075 M 42808 NIRMALA MORE SMT. 04-AUG-17 16361 M 42822 SUSHILA JAIN SMT. 18-AUG-17 17003 M 42850 ASHOK CHAUHAN 10-JAN-18 22135 M 42858 KANTI DEV BAJPAIE DR. 02-MAY-17 12442 M 42904 SUGHAR SINGH KUSHWAH 09-JUN-17 14041 M 42916 SNEH LATA 30-MAY-18 26998 M 42925 JAL SINGH NARWARIYA 15-FEB-18 23530 M 42927 KAILASH NARAYAN SHRIVAS 05-MAR-18 24328 M 42941 B.S. BHADAURIYA 16-FEB-18 23646 M 42946 RISHABH KUMAR JAIN 17-AUG-17 16762 M 42964 NIRMALA PUROHIT 18-AUG-17 16852 M 42977 UMA RAMAWAT 04-AUG-17 16278 M 42979 RAJANI SARWATE SMT. 27-DEC-17 21739 M 42988 MISHRI LAL 05-MAR-18 24334 M 42993 DAMYANTI PAWAR 28-AUG-17 17145 M 42999 RAM KANYA JAIN 27-OCT-17 19430 M 43030 VIDHYA DEHARIA SMT. 13-JUN-17 14113 M 43032 USHA KIRAN KSHIRSAGAR SMT. 06-OCT-17 18750 M 43045 S.K. CHAUHAN SMT. 18-JUN-18 27495 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 43049 R.B. BHALAVI 22-AUG-17 16948 M 43057 B.R. IWANATI 11-JAN-18 22239 M 43058 SUSHILA BANSHKAR SMT. 12-MAY-17 12902 M 43072 V.K. SHRIVASTAVA DR. 08-JAN-18 22095 M 43076 M.K.RAWAL 31-JAN-18 23047 M 43079 LAXMI PANDRE SMT. 22-JUN-18 27669 M 43097 CHHAYA THAKUR SMT. 25-MAY-18 26894 M 43133 PRABHA CHAUHAN SMT. 16-FEB-18 23659 M 43153 LEELA RAI SMT. 24-MAY-18 26812 M 43158 SHITAL PRASAD PATEL 07-NOV-17 19886 M 43171 B.L. KAMLE DR. 25-JUL-17 16009 M 43196 R.K. SHARMA DR. 31-AUG-17 17373 M 43198 KSHAMA GOSWAMI SMT. 22-AUG-17 16970 M 43235 S.K. BINDRA DR. 17-AUG-17 16760 M 43240 KALI RAM VERMA DR. 16-JUL-18 28275 M 43254 SUNIL KUMAR PASHEENE 08-MAR-18 24494 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 43350 VIDHYA SAHU SMT. 21-JUN-18 27627 M 43353 MOHINI SAXENA SMT. 22-FEB-18 23878 M 43387 N.K. SHRIVASTAVA 30-OCT-17 19576 M 43428 S. PALOD SMT. 07-JUN-18 27215 M 43442 SHEIKH MOHAMMAD MANSOORI 02-APR-18 25622 M 43451 R.S. CHAUHAN DR. 01-MAY-17 12225 M 43474 RAJKUMAR SAHU 05-SEP-17 17502 M 43497 BABY NEWARE 13-JUL-18 28244 M 43533 RUKMANI MARKAM KU. 13-SEP-17 17855 M 43543 HAZARI LAL HARDAHA 05-APR-17 11585 M 43551 RAM SAHAY SHARMA 19-FEB-18 23678 M 43583 PREMWATI MANORAMA SONWANI 24-AUG-17 17091 SMT. M 43584 JAMNA CHANDOL SMT. 15-NOV-17 20250 M 43588 PRAMILA GUPTA SMT. 05-OCT-17 18671 M 43610 YASHWANT MOHITE DR. 10-JUL-17 15140 M 43613 VISHNU KANT CHAUDHARY DR. 16-AUG-17 16702 M 43619 K.C. SINGHAI 28-JUN-17 14682 M 43644 VANDANA BISHWAS SMT. 15-MAR-18 25008 M 43746 YASHODA SONWANI KU. 31-JUL-17 16033 M 43750 URMILA SONI SMT. 03-APR-17 11529 M 43754 SHAKILA B. ALVI SMT. 05-MAR-18 24337 M 43762 KANTI RAJPUT SMT. 08-MAR-18 24538 M 43775 RAMA AGRAWAL SMT. 17-AUG-17 16764 M 43793 NISHA BHIMTE SMT. 12-JUL-17 15301 M 43818 SYED ABDUL KALAM AZAD ALVI 29-MAY-17 13542 M 43823 DEV KUMAR CHAKRAWATI 17-NOV-17 20358 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 43831 DABORA SINGH SMT. 15-MAR-18 24965 M 43837 SARALA JAIN SMT. 22-AUG-17 16950 M 43844 KAMAL GHOGHARE SMT. 27-DEC-17 21742 M 43848 ALEYAMMA KOSSY SMT. 14-NOV-17 20184 M 43853 TULSI BAI TEKAM 05-MAR-18 24326 M 43865 JANAKI DEHARIYA SMT. 29-SEP-17 18565 M 43874 KRISHNA BINDWARI KU. 04-APR-17 11600 M 43878 KOUSHALYA JANGELA SMT. 05-APR-17 11588 M 43890 MAYA DHURVE SMT. 24-NOV-17 20593 M 43891 KRISHNA JANGHELA SMT. 10-JUL-17 15138 M 43925 MEERA CHAURASIA 31-JAN-18 23035 M 43940 VIDHYA BAI DUBEY 13-MAR-18 24770 M 43945 MADHURI TIWARI SMT. 25-APR-17 12283 M 43979 SUDAMA GUPTA 28-FEB-18 24171 M 44022 J.P. SHARMA 21-NOV-17 20491 M 44024 KAILASH NARAYAN KULSHREST 19-DEC-17 21436 M 44035 LALITHAMMA NAIR SMT. 01-NOV-17 19661 M 44047 S.S. JADON DR. 09-JUL-18 28104 M 44056 R.K. JAIN DR. 09-NOV-17 20018 M 44069 SUSHILA DEVI SHIVHARE SMT 12-OCT-17 19003 M 44077 R.S. SIKARWAR 27-FEB-18 24168 M 44092 RATAN DEVI GUPTA SMT. 30-NOV-17 20806 M 44092 RATAN DEVI GUPTA SMT. 11-DEC-17 21167 M 44104 A.K. GARG DR. 26-DEC-17 21710 M 44109 KAMLA DEVI SHAKYAWAR SMT. 14-AUG-17 16601 M 44113 J.P. PALKAR 15-JAN-18 22327 M 44132 DINESH KUMAR SHARMA 13-OCT-17 19045 M 44142 MANOJ KUMAR SHRIVASTAVA 05-OCT-17 18695 M 44172 SAYRA BANO 18-SEP-17 18030 M 44175 KUSUM LATA SHRIVASTAVA 22-AUG-17 17018 M 44192 SANJAY RAJURKAR 05-MAY-17 12658 M 44194 ANANDWALLY K.N. 21-NOV-17 20493 M 44213 VIMLA BAI PARMAR SMT. 12-JUN-18 27349 M 44241 VEENA KUMRA SMT. 16-AUG-17 16643 M 44257 MEERA SHARMA SMT. 06-MAR-18 24389 M 44257 MEERA SHARMA SMT. 17-NOV-17 20400 M 44262 SHANTI BAJPAI 18-JAN-18 22481 M 44270 SITA SHARMA 11-APR-18 25857 M 44276 JAISHREE POTARE 11-DEC-17 21131 M 44292 PARWATI CHAUHAN 23-MAR-18 25384 M 44297 ALKA SHINDE 08-SEP-17 17715 M 44298 REKHA VERMA 13-SEP-17 17880 M 44299 AVADHESH BHADAURIYA 12-JUN-18 27335 M 44302 MITHLESH SHRIVASTAVA 20-FEB-18 23757 M 44303 RAMA SHARMA SMT. 30-MAY-18 26994 M 44315 SHASHI RAJAN KUSHWAH SMT. 19-DEC-17 21430 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 44320 INDRAWATI GUPTA SMT. 08-DEC-17 21068 M 44324 SITA DEVI RATHORE 22-MAY-17 13287 M 44336 SUDHA RAWAT SMT. 24-MAY-17 13344 M 44337 MAKHULA DAVI SMT. 02-FEB-18 23099 M 44338 SNEH LATA SHARMA SMT. 12-MAY-17 12874 M 44342 RAM NARESH SINGH TOMAR 06-SEP-17 17605 M 44376 SARLA MISHRA SMT. 12-JUN-17 14091 M 44389 SAVITRI SHARMA SMT. 28-MAR-18 25579 M 44426 BHAGWATI AGRAWAL SMT. 19-MAR-18 25147 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 44449 MUNNA LAL SHARMA 14-MAR-18 24849 M 44459 JANKI DADE SMT. 13-MAR-18 24745 M 44465 RAM KRISHNA SAXENA DR. 12-MAY-17 12851 M 44474 URMILADEVI SHARMA SMT 06-SEP-17 17819 M 44474 URMILADEVI SHARMA SMT 06-SEP-17 17637 M 44486 USHA DALAVI SMT. 21-JUL-17 15787 M 44505 LAXMAN SINGH 10-MAY-18 26463 M 44513 HARI DAS GUPTA DR. 22-JAN-18 22637 M 44552 RAM NIWAS PARASHAR 15-MAY-18 26610 M 44553 MAYA PATIL SMT. 21-DEC-17 21547 M 44590 SAVITRI ANAMMA NAIR SMT. 08-AUG-17 16349 M 44609 RAVINDRA KUMAR JAIN 27-JUN-17 14686 M 44632 P.S. TOMAR DR. 14-JUN-18 27399 M 44634 AMINI DUBEY 29-JAN-18 22894 M 44654 PARMAL SINGH RAGHUWANSHI 20-DEC-17 21453 M 44659 GOPAL SHARAN SHARMA 25-OCT-17 19344 M 44680 CHITRA SANGMNERKAR 09-APR-18 25790 M 44698 S.P.S. RAGHUWANSHI DR. 06-JUL-17 15067 M 44713 SIYA RAM SHARMA 18-MAY-17 13106 M 44727 R.K. SHRIVASTAVA SMT. 28-FEB-18 24158 M 44741 SHOBHA PURANIK 07-MAY-18 26376 M 44743 MOHAN PRASAD SHARMA 07-FEB-18 23286 M 44761 KUSUM RAJAK SMT. 25-JAN-18 22802 M 44762 USHA RANI SAXENA SMT. 25-MAY-17 13370 M 44766 MITHLESH SHRIVASTAVA 26-MAY-17 13480 M 44778 RAMESH KUMAR KEWAT 18-JUN-18 27554 M 44793 SNEH LATA SOOD 22-MAY-17 13239 M 44823 VIMLA RAGHUWANSHI SMT. 27-NOV-17 20628 M 44825 BHAGWATI VAIS SMT. 25-JAN-18 22806 M 44862 SHAKUNTALA VASTRI SMT. 03-NOV-17 19800 M 44891 BHAGWATI SHARMA SMT. 29-MAY-17 13543 M 44899 MUNNI DEVI VERMA 26-MAR-18 25469 M 44945 KRISHNA DEVI RAJAVAT SMT. 12-MAY-17 12992 M 44947 GAYATRI TIWARI SMT. 31-OCT-17 19616 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 44950 BHAGWATI DHURVE 10-JAN-18 22171 M 44952 GEETA SHARMA 17-JAN-18 22435 M 44990 SUDHA SAXENA 12-JUL-17 15293 M 45020 PRASANNA PILLAI 18-MAY-18 26753 M 45072 G.C. JOSHI DR. 26-JUL-17 15887 M 45073 VISHNU KANTA 02-NOV-17 19671 M 45081 N.P. AGRAWAL DR. 07-DEC-17 20989 M 45083 SAUDAN SINGH 27-SEP-17 18456 M 45119 ASHUTOSH SHUKLA 10-OCT-17 18844 M 45198 D. EKKA 25-MAY-17 13398 M 45219 NIRMALA SHARMA 08-FEB-18 23357 M 45237 DWARIKA PRASAD 27-MAR-18 25490 M 45329 ARCHANA JAIN KU. 28-NOV-17 20637 M 45348 SAROJ VERMA SMT. 18-OCT-17 19209 M 45538 U.K. DAVID 20-FEB-18 23726 M 45552 J.P. GOYAL DR. 15-JUN-18 27452 M 45556 V.K. PAHUJA DR. 09-APR-18 25767 M 45596 V.N. DWIVEDI 05-DEC-17 20870 M 45603 S.M. SIROTHIYA DR. 22-SEP-17 18336 M 45682 M.S. YADAV 08-MAY-17 12704 M 46077 INDRA SHRIVASTAVA 04-MAY-18 26331 M 46100 SARLA SHRIVASTAVA SMT. 29-SEP-17 18590 M 46102 VINOD SHARMA SMT. 09-OCT-17 18811 M 46109 SUSHILA YADAV SMT. 17-AUG-17 16781 M 46111 KAMALA SAVITA SMT. 23-MAR-18 25383 M 46119 KALAWATI SWARNKAR SMT. 30-MAY-18 26999 M 46121 KAUSLYA PRAJAPATI SMT. 17-AUG-17 16784 M 46124 VIMLA DEVI YOGI SMT. 27-OCT-17 19484 M 46125 MALTI RAIKWAR SMT. 10-AUG-17 16534 M 46131 RAM RATI RAIKWAR SMT. 26-MAY-17 13451 M 46140 SHAKUNTALA KUSHWAHA 26-MAY-17 13453 M 46146 SHASHI KALA DIXIT 26-MAY-17 13454 M 46561 AMRICAN NISHA 19-JUN-18 27535 M 46578 PRAMOD CHANDRA DR. 12-MAR-18 24728 M 46608 PREM KUMARI JAIN 06-JUL-17 15055 M 46710 KUSUM LATA JHA SMT. 02-NOV-17 19715 M 46778 ARVIND UPADHYAY 05-JUN-17 13813 M 46797 HEMLATA JAIN SMT. 10-JUL-18 28132 M 46807 RAM DULARI SHARMA SMT. 21-FEB-18 23813 M 46866 USHA SHRIVASTAVA SMT. 30-AUG-17 17258 M 46878 SULOCHANA KRISHNANI SMT. 17-JAN-18 22434 M 46888 KAMLA GUPTA SMT. 15-MAY-18 26589 M 46897 USHA GOSWAMI SMT. 17-NOV-17 20343 M 46953 CHANDRA KANT SONI SMT. 10-AUG-17 16515 M 46962 SAVITA SAXENA 19-SEP-17 18058 M 46990 DROPTAI PACHORY SMT. 15-NOV-17 20209 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 46992 ARUNA BHARTI CHATURVEDI SMT. 15-MAY-18 26617 M 46996 URMILA TRIPATHI 21-MAR-18 25220 M 47076 V.S. TOMAR 12-APR-18 25896 M 47076 V.S. TOMAR 21-FEB-18 23814 M 47088 RATNA NAIR SMT. 28-FEB-18 24164 M 47089 KAILASHI DEVI 17-APR-17 11992 M 47116 SURENDRA PRATAP SHARMA 14-MAY-18 26542 M 47138 DAL CHANDRA ARYA DR. 10-OCT-17 18842 M 47150 SHOBHA JAIN SMT. 02-MAY-17 12444 M 47178 PRABHA GUPTA SMT. 12-SEP-17 17853 M 47564 S.B. SHARMA 21-JUL-17 15749 M 47611 R.P. UPADHYAY 17-AUG-17 16780 M 47626 SMT. HEERA DEVI PANDEY 15-FEB-18 23602 M 47918 SUKHDEV PRASAD TIWARI 15-MAR-18 24886 M 47918 SUKHDEV PRASAD TIWARI 21-NOV-17 20495 M 47927 R.K. JAIN 05-DEC-17 20864 M 47942 RAM BAI KORI SMT. 19-JAN-18 22593 M 47946 B.K. MISHRA 24-OCT-17 19285 M 47997 M.H. MANSOORI 23-JUN-17 14642 M 48063 SARLA SINGH 14-JUN-17 14187 M 48204 DHANI RAM 19-JUN-17 14438 M 48227 S.N. SONI 05-JUN-18 27137 M 48264 MABBA BAI GOND SMT. 12-JUN-18 27334 M 48302 KIRAN JAIN KU. 30-OCT-17 19551 M 48427 MEENA THAKUR 22-JAN-18 22698 M 48427 MEENA THAKUR 23-NOV-17 20573 M 48438 PURUSHOTTAM LAL DWIVEDI 24-MAY-18 26817 M 48582 J.N. SONI DR. 22-MAR-18 25323 M 48582 J.N. SONI DR. 20-DEC-17 21520 M 48765 P.S. NEMA DR. 16-AUG-17 16652 M 48877 ARTI VISHWAS SMT. 02-NOV-17 19699 M 48883 AMITA TOMAR SMT. DR. 01-MAY-17 12449 M 49121 ARIF BEG 05-FEB-18 23168 M 49525 CHHOTE LAL RATHORE 28-MAR-18 25589 M 49528 PRAVEEN WAHEGAOKAR 24-JUL-17 15831 M 49531 MINAKSHI ANDHARE SMT. 01-AUG-17 16110 M 49569 MOHAMMAD SALIM KHAN 10-JAN-18 22172 M 49579 RAMJI SHARAN TYAGI 22-MAR-18 25296 M 49615 F. SIDDIQUI 03-MAY-17 12546 M 49624 S.K. GENDER 17-MAY-17 13069 M 49626 NIRMALA MALVIYA 07-APR-17 11657 M 49679 S.C. GUPTA 21-DEC-17 21572 M 49814 MOHAN VERMA 21-APR-17 12108 M 49875 H.S. GOYAL DR. 24-JUL-17 15805 M 49898 PRERNA KULKARNI SMT. 21-SEP-17 18234 M 49969 SAVITRI SHARMA 03-MAY-17 12544 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 49976 GANESH PRASAD NEMA 07-JUN-18 27207 M 49987 RAVINDRA SHRIVASTAVA DR. 30-OCT-17 19528 M 50009 MANJU PANDE 28-NOV-17 20650 M 50039 SHOBHA ROBART SMT. 30-NOV-17 20800 M 50050 SHIV NARAYAN SHARMA 08-FEB-18 23356 M 50075 P. KATARE DR. 25-APR-18 26125 M 50087 AFROJ KHAN 21-APR-17 12155 M 50115 SUREKHA MISHRA KU. 30-JUL-18 28585 M 50120 CHANDRA BHUSAN MISHRA 19-DEC-17 21431 M 50141 SAHODRA VISHAVKARMA 21-DEC-17 21620 M 50141 SAHODRA VISHAVKARMA 01-MAY-17 12405 M 50175 DEEPAK AGNIHOTRI 30-MAY-18 26995 M 50239 ANGOOR BALA UPADHYAY 18-MAY-17 13146 M 50246 RAJNI DANDEKAR 06-DEC-17 20929 M 50256 M.L. KHARADI 05-JUN-17 13808 M 50279 SAVITRI SOLANKI SMT. 05-DEC-17 20871 M 50286 SHAKUNTALA BASAIR 20-NOV-17 20423 M 50288 SAHANAI PARVEEN 12-MAY-17 12900 M 50305 KRISHNA SHARMA SMT. 07-NOV-17 19889 M 50318 ASHA AWAD SMT. 17-JAN-18 22429 M 50321 JANKI SONI 21-NOV-17 20468 M 50323 SHASHI KALA GARG 03-MAY-17 12543 M 50362 NIRMALA KALE SMT. 31-MAY-17 13678 M 50364 SHARDA JAISWAL SMT. 04-MAY-17 12576 M 50387 RADHA RAWAL 24-AUG-17 17090 M 50388 SHAKUNTALA UPADHYAY 03-NOV-17 19812 M 50392 URMILA BAIRAGI SMT. 04-JUL-17 14903 M 50393 ALKA KAMLE SMT. 11-DEC-17 21102 M 50407 SHAKUNTALA RAI SMT. 06-NOV-17 19836 M 50421 OMPRAKASH 28-SEP-17 18485 M 50446 O.P. SHARMA 06-DEC-17 20916 M 50450 PADMA PURKAR SMT. 31-JUL-17 16090 M 50453 PUSHPA BHARGAVA 01-MAY-17 12368 M 50465 SAVITRI BANODHA 19-MAR-18 25137 M 50474 VIMLA TIWARI SMT. 17-APR-18 26000 M 50483 MAYA SHARMA KU. 31-AUG-17 17399 M 50487 SUSHILA VOHRA SMT. 03-NOV-17 19767 M 50564 SHANKAR GIRI GOSWAMI 18-DEC-17 21391 M 50565 SHASHI PRABHA VERMA 28-AUG-17 17142 M 50605 P. DANIAL KU. 28-MAR-18 25584 M 50664 R.C. SAXENA 25-MAY-17 13508 M 50664 R.C. SAXENA 18-JUL-17 15519 M 50702 SNEH LATA THAKUR 31-MAY-17 13690 M 50705 SRI LATA RAI 06-NOV-17 19854 M 50717 PRATIBHA DUBEY 27-NOV-17 20668 M 50741 H.L. RATHANIYA 29-AUG-17 17196 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 50771 MADHUKAR GOUR 20-JUN-17 14433 M 50772 KAMAL KANT DUBEY 18-JUL-17 15470 M 50775 JAMILA BEE KU. 10-APR-18 25797 M 50847 D.K. MISHRA 20-JUN-17 14389 M 50867 SHAILAMMA NAIR 22-JUN-17 14556 M 50877 P. AGRAWAL SMT. 08-DEC-17 21058 M 50878 GULAB TIWARI SMT. 13-DEC-17 21204 M 50881 ASHA DIXIT SMT. 05-SEP-17 17520 M 50919 RITA DASS SMT. 15-NOV-17 20242 M 51006 URMILA KANERIYA SMT. 14-AUG-17 16649 M 51038 FIROZA SIDDIQUI SMT. 22-AUG-17 16969 M 51060 MANJU LATA CHAUHAN SMT. 16-MAR-18 25071 M 51062 K. ATHANARE DR. 23-AUG-17 17048 M 51069 SUDHA CHOUHAN 09-JUN-17 14043 M 51075 VIMLA PANDAGRE 25-JUN-18 27699 M 51080 U.P. TYAGI 11-DEC-17 21089 M 51087 G. ASWANI 27-OCT-17 19477 M 51153 KAMLA GEETKAR 11-MAY-17 12805 M 51159 RANJITA HALDAR SMT. 25-JUN-18 27688 M 51241 UMA PARMAR 19-DEC-17 21435 M 51244 DILIP KUMAR BADIYA DR. 23-AUG-17 17047 M 51251 USHA NIMBOLKAR SMT. 05-MAY-17 12664 M 51268 K. JAIN SMT. 12-JUL-17 15264 M 51281 URMILA DADHORE SMT. 18-APR-18 26021 M 51309 SHANTA KOLHE SMT. 17-NOV-17 20417 M 51354 LAXMI GAYAKWAD KU. 10-OCT-17 18918 M 51377 RAMA WAMANKAR SMT. 22-FEB-18 23817 M 51383 JAGOTI BARMAIYA SMT. 16-JUN-17 14310 M 51387 R.K. SAKNE 22-MAY-17 13238 M 51450 ARTI JHARBADE SMT. 18-DEC-17 21368 M 51498 DEVKI GHATOLE 27-DEC-17 21740 M 51511 MATA PRASAD TYAGI 17-AUG-17 16786 M 51516 HEERA SAHU SMT. 01-MAY-17 12446 M 51517 SHAKUN GAUTAM SMT. 21-MAR-18 25191 M 51536 VIMAL CHAND JAIN DR. 13-JUN-18 27357 M 51536 VIMAL CHAND JAIN DR. 01-NOV-17 19660 M 51538 A.K. SARAF DR. 09-APR-18 25788 M 51605 S.K. RAWAT DR. 16-APR-18 25982 M 51605 S.K. RAWAT DR. 18-JAN-18 22478 M 51618 VIMLA JAIN SMT. 16-MAY-17 13018 M 51621 P.K. BHARDWAJ 23-AUG-17 17010 M 51630 VIMLA RAIKWAR SMT. 25-MAY-17 13445 M 51666 K.C. GUPTA 15-NOV-17 20195 M 51709 M.K. ALAMKHAN 12-MAR-18 24732 M 51732 B.D. SHARMA 22-SEP-17 18265 M 51736 RAMA RAIKWAR SMT. 28-MAR-18 25608 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 51755 DHANI RAM 01-MAY-17 12453 M 51757 ANIL KUMAR SHRIVASTAVA 15-SEP-17 17953 M 51764 J.K. DIWAKAR 09-APR-18 25786 M 51787 R.D. NANHORIYA DR. 05-APR-17 11641 M 51821 RAGHUVIR SINGH RAJPUT 06-APR-18 25747 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 51866 MAMTA MISHRA SMT. 30-JAN-18 22975 M 51873 R.P. SHRIVASTAVA 22-AUG-17 16972 M 51876 SUDAMA PRASAD SHARMA 05-JAN-18 22041 M 51884 JAY NARAYAN SHRIVASTAVA 18-OCT-17 19212 M 51892 KUSUM SAHU SMT. 16-MAY-17 13019 M 51894 LAXMI RAJAK SMT. 23-AUG-17 17030 M 51895 GENDA BAI JAIN KU. 16-MAY-17 13025 M 51913 TAI DESHMUKH KU. 21-JUN-17 14565 M 51918 VIJAY LAXMI PATHAK SMT. 27-JUL-18 28580 M 51920 SUDAMA PATKAR SMT. 18-JUL-18 28366 M 51921 SUSHILA CHADAR SMT. 28-APR-17 12415 M 51931 RAM KUMARI CHAURASIYA SMT 20-FEB-18 23710 M 51938 RAMESH PRASAD CHAUBEY 12-MAR-18 24716 M 51949 USHA SHRIVASTAV SMT. 23-OCT-17 19237 M 51980 SAVITRI RAIKWAR 27-SEP-17 18478 M 51997 SHAKUNTALA BAJPAI SMT. 28-APR-17 12414 M 52059 S.S. KHAN 08-JUN-18 27254 M 52192 M.K. RAIKWAR 17-APR-17 11993 M 52259 CHHAYA SONI SMT. 28-APR-17 12223 M 52337 KAMLAWATI SINGH SMT. 17-JUL-17 15522 M 52340 NAFISA BEGUM 28-APR-17 12150 M 52341 UMADEVI SHRIVASTAVA 28-APR-17 12149 M 52385 DAULAT RAM CHAURASIA 05-APR-17 11572 M 52432 SHANKAR LAL RANE 18-AUG-17 16798 M 52687 SHEELA SAKRE SMT. 24-JUL-17 15827 M 53001 B.L. GUPTA DR. 03-AUG-17 16242 M 53008 YASHWANT KUMAR SHARMA 31-OCT-17 19606 M 53025 DEVI DAYAL DIXIT 29-JAN-18 22897 M 53034 R.D. GUPTA 25-MAY-18 26867 M 53165 AKULWALA RAI SMT. 10-AUG-17 16472 M 53187 ARUNA RAWAT SMT. 10-APR-18 25811 M 53211 G.D. RATHORE 11-DEC-17 20812 M 53224 K.P. SHUKLA 13-APR-17 11922 M 53231 KARUNA GAYAN 30-AUG-17 17310 M 53247 MALTI TAMRAKAR SMT. 07-NOV-17 19888 M 53265 PUSHPA GUPTA SMT. 07-NOV-17 19887 M 53299 SHEELA KHARE SMT. 05-JAN-18 22050 M 53313 SHEELA SEN SMT. 08-DEC-17 21041 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 53328 BIJLI DEVI YADAV SMT. 13-MAR-18 24775 M 53335 MAYA BHAT SMT. 06-APR-17 11608 M 53409 SANTOSH KUMARI KHARE SMT. 14-SEP-17 17972 M 53439 USHA KIRAN KUSHWAH SMT. 29-SEP-17 18594 M 53490 SHANTI DEVI SHARMA SMT. 12-DEC-17 21161 M 53512 SOHADRA RAI 16-OCT-17 19133 M 53514 KAMAL SHARMA 26-MAR-18 25473 M 53514 KAMAL SHARMA 30-NOV-17 20770 M 53526 K.L. ADARASH 20-SEP-17 18080 M 53554 GANESHI PRAJAPATI 07-JUN-18 27208 M 53575 KESHAV SHRIVASTAVA 14-MAR-18 25005 M 53588 SAHODRA SONI 04-JUL-17 14934 M 53589 RAMWATI UPADHYAY SMT. 06-FEB-18 23230 M 53603 JAYANT KHARE 26-JUN-18 27723 M 53610 KAUSHALYA ARYA 14-DEC-17 21240 M 53623 URMILA THAKUR 13-MAR-18 24784 M 53640 KOSHA NAGLE SMT. 03-MAY-17 12657 M 53657 SHAKUNTALA SHARMA 04-APR-18 25696 M 53667 SUSHILA MISHRA 07-JUN-17 13868 M 53672 PRABHA BHARGAVA 13-MAR-18 24753 M 53704 BRIJENDRA KUMARI BUNDELA SMT. 01-MAY-18 26246 M 53744 KAMLESHWAR KOTHIA 19-JUL-17 15561 M 53878 SUSHMA KAPDE 28-AUG-17 17173 M 53981 URMILA UIKEY SMT. 28-AUG-17 17192 M 53985 KEROLIN KHAN SMT. 29-MAY-17 13559 M 54027 KUNJAMMA METHEW SMT. 08-DEC-17 21067 M 54053 MAYA RANI BISWAS SMT. 23-MAY-17 13283 M 54054 RAMA KANTA KHANDELWAL SMT 07-JUN-17 13872 M 54057 SUMAN JAWALKAR SMT. 07-JUN-17 13876 M 54082 H.C. SISODIA 16-JUL-18 28315 M 54083 MARIMMA P.S SMT. 02-JAN-18 21975 M 54111 SURESH KUMAR DUBEY 05-JAN-18 22015 M 54135 R.K. SHARMA 28-JUL-17 15966 M 54139 GANGA DEVI SHARMA 05-JUL-17 15014 M 54142 NIRMALA SINGHOTE 31-AUG-17 17441 M 54144 SUMITRA JAIN 22-MAR-18 25297 M 54145 RADHA GHONSLEY SMT. 07-JUN-17 13874 M 54171 HUKUM SINGH PARMAR 22-MAY-17 13288 M 54193 SADHNA BHARGAV SMT. 04-DEC-17 20844 M 54206 M.K. SAXENA 11-MAY-17 12838 M 54227 SUBHASH CHANDRA SAMADHIYA 19-JUL-17 15632 DR. M 54275 MADHU KANTA SHARMA 07-JUN-17 13889 M 54291 GEETA YADAV SMT. 19-DEC-17 21449 M 54294 NIRMALA AMRITFALE SMT. 12-JUL-17 15267 M 54316 AMITA SAXENA SMT. 21-DEC-17 21571 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 54322 ASHA BHOKRE SMT. 06-DEC-17 20915 M 54325 KAMLA TIWARI SMT. 26-MAY-17 13441 M 54326 KALAWATI SMT. 20-JUN-17 14464 M 54327 GOMTI SACHAN(VERMA) SMT. 26-MAY-17 13452 M 54345 LAXMI SHARMA SMT. 31-MAY-17 13689 M 54354 SHOBHA TEJRA SMT. 04-JAN-18 21967 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 54456 SHARDA SHARMA SMT. 18-APR-18 26016 M 54484 MANKUWAR SONGAR 02-JUN-17 13841 M 54510 MANORAMA VISHWAKARMA 25-MAY-17 13507 M 54516 NARBADA CHAUHAN 22-SEP-17 18266 M 54556 K. CHACKO KU. 12-OCT-17 19071 M 54567 THRESIAMMA CHACKO 05-SEP-17 17521 M 54589 LEELA PRAJAPATI SMT. 23-AUG-17 17028 M 54688 DINESH KUMAR JOSHI 24-MAY-17 13368 M 54733 AMITA PANDEY SMT. 17-MAY-18 26663 M 54764 SHASHI PRABHA SOLANKI SMT. 22-DEC-17 21628 M 54805 H.P. VIJAYVARGIYA SMT. 30-OCT-17 19575 M 54831 SHASHI TIWARI SMT. 06-NOV-17 19856 M 54842 MALTI SHARMA SMT. 03-JAN-18 21880 M 54854 REKHA SHARMA SMT. 19-DEC-17 21448 M 54859 SHEELA DEVI VERMA SMT. 24-JAN-18 22799 M 54860 SHASHI PAVIYA SMT. 10-AUG-17 16509 M 54880 PADMA GORE SMT. 12-SEP-17 17849 M 54922 KAMLESH PATERIA SMT. 05-JAN-18 22017 M 54952 RUKMANI SHARMA SMT. 04-JAN-18 21940 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 54989 SHANTI SONI SMT. 30-JAN-18 22973 M 55001 POORAN LAL GUPTA 05-JUL-17 15012 M 55021 BALVEER SINGH KAURAV 25-SEP-17 18334 M 55066 RAJNI YADAV 09-MAY-17 12759 M 55079 S.S. YADAV 14-MAY-18 26552 M 55122 KUSUM JAIN 08-JUN-18 27242 M 55579 P. SHARMA 19-JUN-18 27546 M 55585 A.K. DUBEY 20-SEP-17 18135 M 55596 K.L. PANDEY DR. 18-JUL-18 28369 M 55599 S.R. PAYASI 15-MAR-18 24967 M 55601 SUNDER LAL VERMA 09-NOV-17 20014 M 55602 RAM CHARIT MISHRA 05-MAY-17 12638 M 55652 AMARJEET PATEL 22-FEB-18 23843 M 55670 BRIJWASI PRASAD PATEL 26-DEC-17 21707 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 55714 VINAI KUMAR SINGH DR. 04-JUL-17 14924 M 55736 H.R. MAURYA DR. 13-MAR-18 24758 M 55752 RAM SAKHA PATEL 14-AUG-17 16616 M 55807 RAMKALI BASOR SMT. 12-MAR-18 24742 M 55826 N.K. MISHRA 21-DEC-17 21568 M 55884 SATYA PRAKASH GARG DR. 31-JUL-17 16058 M 56001 MOHAMMAD IDREES KHAN 16-APR-18 25919 M 56004 D.R. NAGWANSHI 16-AUG-17 16701 M 56014 MOHAMMAD MUBARAK KHAN 12-DEC-17 21140 M 56097 GAYA PRABHA PANDEY SMT. 18-MAY-17 13105 M 56166 M.K. MATHEW 22-SEP-17 18257 M 56189 PURAN SINGH CHANDEL 09-APR-18 25775 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 56270 SNEH LATA NAMDEO SMT. 08-MAR-18 24493 M 56335 KAMAL SINGH 24-OCT-17 19293 M 56390 KAMLA SAHU 14-MAY-18 26568 M 56489 ADITYA PRAKASH PARASAR 16-AUG-17 16663 M 56514 HARNARAYAN YADAV 25-OCT-17 19341 M 56515 CHINTA MANI SHARMA 07-MAR-18 24460 M 56531 MAN MOHAN RAIKWAR 28-MAR-18 25610 M 56546 S.K. DIXIT DR. 18-MAY-17 13121 M 56620 SUBHASH CHANDRA 22-MAR-18 25264 M 56663 K.K. SHRIVASTAVA 16-MAR-18 25029 M 56763 GOKUL PRASAD PAL 18-MAY-17 13119 M 56785 MAN KUMARI YADAV SMT. 18-APR-17 12016 M 56794 SHYAM SUNDER AWASTHI 31-JAN-18 23049 M 56822 JITENDRA SINGH 08-AUG-17 16368 M 56860 LAXMI JAIN 02-FEB-18 23086 M 56874 BHARTI CHAURASIA SMT. 07-DEC-17 20996 M 56876 MUNNI NIZAMI 29-MAY-17 13524 M 56887 D.P. RAI 05-JUN-17 13802 M 57014 OMWATI GADHEWAL SMT. 02-NOV-17 19717 M 57069 A.K. GAUTAM 18-FEB-18 26025 M 57077 REENA ANAND SMT. 31-AUG-17 17336 M 57089 ASIA BANO SMT. 08-MAY-17 12706 M 57090 MANIAMMA PILLAI 20-FEB-18 23711 M 57097 AJAY VATAL DR. 11-JAN-18 22190 M 57140 RAMVEER SINGH RAGHUWANSHI 31-JAN-18 22986 M 57142 JAY PRAKASH TIWARI 14-DEC-17 21297 M 57205 UMA GUPTA KU. 20-NOV-17 20501 M 57219 MOHAMMAD ADNAN KHAN 06-SEP-17 17603 M 57271 SALIL KUMAR DR. 15-MAY-18 26581 M 57307 RITA MOHITE SMT. 18-AUG-17 16866 M 57349 P.C. JOSHI DR. 21-JUN-17 14558 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 57386 R.C. BEOHAR 25-APR-18 20179 M 57413 MARIYAMMA MICHAEL 06-APR-18 25734 M 57423 S.K. NIGAM DR. 21-JUN-18 27613 M 57459 KAMLA CHOUKIKAR SMT. 10-JAN-18 22130 M 57471 RADHA PILLAI SMT. 21-SEP-17 18252 M 57488 VALLIULLAH KHAN 30-MAY-17 13584 M 57608 NUZHAT PARVEEN SMT. 20-APR-17 12117 M 57692 S.L. MEHRA 15-MAY-17 12970 M 57747 MERRY KUTTY JOSEPH SMT. 06-MAR-18 24372 M 57761 RAKESH NIGAM 18-DEC-17 21372 M 57790 ANJU GHOSH KU. 10-OCT-17 18824 M 57854 K.P. SHRIVASTAVA 08-MAY-17 12707 M 57871 A.K. KHARE 05-JUN-17 13823 M 57936 BADRI PRASAD TIWARI 22-JUN-17 14546 M 58025 ANJALI CHANDRAWANSHI SMT. 28-MAY-18 26956 M 58083 NISHA BHADORIA 25-MAY-18 26901 M 58139 VANDANA SHARMA SMT. 08-AUG-17 16343 M 58153 SHAHIDA SALIK SMT. 16-JUN-17 14265 M 58161 SANJAY SHRIVASTAVA DR. 22-JUN-17 14578 M 58162 S.K. SHAKYA 24-MAY-17 13352 M 58164 SUMANGLA PILLAI SMT. 14-DEC-17 21281 M 58190 BRIJ MOHAN LOYA DR. 20-APR-18 26039 M 58256 PRAMILA MALVIYA 19-JUN-17 14371 M 58262 SHAMIM KHAN 20-APR-17 12115 M 58266 N.K. UPADHYAY 20-FEB-18 23743 M 58291 R.L. TIWARI 18-SEP-17 18036 M 58318 R.S. NARWARIYA 20-JUN-18 27598 M 58318 R.S. NARWARIYA 22-MAY-17 13227 M 58415 GIRISH DUBEY 12-MAR-18 24727 M 58442 SUMAN TRIPATHI 03-MAY-17 12530 M 58514 P.D.NORIA SMT. 09-MAY-17 12886 M 58544 P. BROWN SMT. 24-AUG-17 17093 M 58600 HARIHAR THATTE 01-MAY-18 26248 M 58649 PARWATI KATARE SMT. 08-JUN-17 13919 M 58652 HARI BAI PATEL SMT. 06-DEC-17 20952 M 58664 ASHA KHANDEKAR SMT. 08-JUN-17 13936 M 58685 MEENA SAHU SMT. 20-JUL-17 15673 M 58713 TRIVENI RAIKWAR SMT. 17-NOV-17 20356 M 58724 A.K. SHRIVASTAVA 17-APR-18 25958 M 58778 RAMESH KUMAR SAHU 29-NOV-17 20730 M 58782 C.L. TIWARI 10-JAN-18 22170 M 58783 MAN KUNWAR SMT. 23-MAR-18 25353 M 58809 ASHA DUBEY SMT. 05-JUN-17 13807 M 58833 PRAKASH SONI KU. 16-MAY-17 13012 M 58839 NITYA GOPAL 03-MAY-17 12169 M 58854 ASHA BALA SHARMA SMT. 24-OCT-17 19258 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 58858 BHAGWATI KOSTA KU. 27-APR-18 26201 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 58912 SHASHIKALA NAMDEV SMT. 27-JUL-18 28589 M 58916 SAVITRI RAJPUT SMT. 19-FEB-18 23687 M 58919 SHOBHA SONI SMT. 15-FEB-18 23568 M 58925 URMILA SARATHE SMT. 27-APR-18 26200 M 58927 URMILA DUBEY SMT. 09-JUL-18 28083 M 58957 A.K. SHARMA 08-MAY-17 12699 M 59053 SHRIRAM TRIVEDI 08-MAY-18 26399 M 59063 KALAWATI JADHAV SMT. 17-AUG-17 16777 M 59090 R. BAHADUR 17-NOV-17 20383 M 59091 INDRA GUPTA SMT. 20-JUN-18 27560 M 59094 DILIP KUMAR SAXENA 21-DEC-17 21522 M 59152 KAMAL KALE SMT. 08-FEB-18 23355 M 59179 THAKUR DUTTA 20-DEC-17 21458 M 59211 PRAKASH TARE 02-APR-18 25621 M 59225 MAHESH CHANDRA AGRAWAL 25-JUN-18 27700 M 59247 V.N. SHARDA 20-JUN-18 27589 M 59249 SUBHAS GARG DR. 20-JUL-17 15688 M 59278 S.K. SHARMA 12-JAN-18 22275 M 59280 B.L. MALVIYA 30-MAY-17 13602 M 59283 S.M.QURESHI 18-MAY-17 13120 M 59286 R.R. VICTOR 12-JAN-18 22262 M 59302 S.K. LUNAWAT DR 13-JUL-18 28258 M 59341 GHANSHYAM MITTAL 20-APR-18 26038 M 59348 SHIKHA RAWAL SMT. 12-APR-18 25909 M 59374 R.K. VERMA 23-MAR-18 25367 M 59376 M. SHARMA SMT. 15-JUN-18 27444 M 59401 C.S. BHARGAVA 31-JUL-18 28642 M 59411 FAKURUDDIN 28-APR-17 12282 M 59469 SUMAN KHADE KU. 27-MAR-18 25605 M 59493 SUSHILA KACHHWAY SMT. 05-SEP-17 17499 M 59501 RITA RANI PANDEY SMT. 17-JUL-18 28324 M 59557 NAJMUDDIN ABBASI 16-MAY-18 26631 M 59588 SHYMLA DIXIT SMT. 02-MAY-18 26267 M 59616 VINITA PRASAD SMT. 18-APR-17 11987 M 59617 RAKESH PANWAR 27-JUL-17 15969 M 59621 SHASHI KANT THAKUR 05-OCT-17 18674 M 59652 VISHNU KANT UPADHAYAY 26-OCT-17 19402 M 59664 JOHNSON SAMUAL MASIH 01-MAR-18 24299 M 59697 SUSHILA KUCHEKAR SMT. 15-JUN-18 27443 M 59709 SUMAN R. MASIH 07-MAR-18 24465 M 59766 CHANDRA LEELA PETRIK SMT. 14-JUN-18 27423 M 59768 SUMITRA SANWALE SMT. 20-MAR-18 25167 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 59774 URMILA SHARMA SMT. 13-OCT-17 19086 M 59775 PRATIBHA KARMALKER SMT. 26-DEC-17 21684 M 59780 SNEH LATA SHARMA 05-DEC-17 20887 M 59781 CHANDRA PRABHA SHINDE SMT. 23-JUN-17 14633 M 59786 SULBHA KARLA 26-FEB-18 24000 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 59824 MANORAMA KHILWADYA SMT. 28-MAY-18 26922 M 59830 GIRDHARI LAL RAIGHRU 14-SEP-17 17912 M 59884 NIRMALA SHARMA SMT. 17-AUG-17 16695 M 59914 ABDUL KARIM KHAN 13-DEC-17 21202 M 59925 TARA CHAUHAN 04-AUG-17 16259 M 59933 SHANKAR LAL VYAS 20-DEC-17 21510 M 59956 SHAHABUDDIN 23-JUN-17 14636 M 59998 RAJENDRA LAL GAUTAM 11-JAN-18 22245 M 60013 S.K. DWIVEDI 04-SEP-17 17444 M 60017 URMILA MARSKOLE SMT. 26-MAY-17 13494 M 60024 RAMA CHOURASIA SMT. 18-MAY-18 26694 M 60039 R. DAVID SMT. 27-DEC-17 21722 M 60051 D. TIWARI SMT. 18-JUL-17 15526 M 60118 G.K. CHAURASIA 18-DEC-17 21369 M 60119 NEELAM UNDIRWADE SMT. 17-AUG-17 16698 M 60119 NEELAM UNDIRWADE SMT. 12-SEP-17 17827 M 60165 TARUNISHA KHAN SMT. 24-MAY-18 26824 M 60206 KEDAR NATH TRIPATHI 18-SEP-17 18031 M 60232 MADHAV PRASAD SHAH 26-DEC-17 21685 M 60251 MADHU MASHRAM SMT. 16-JAN-18 22374 M 60257 R. SHEIKH SMT. 17-JUL-17 15524 M 60263 S.R. MATARE 18-MAY-18 26738 M 60264 N. RAMTAKE SMT. 02-JUL-18 27897 M 60294 R. TILOSI SMT. 26-MAY-17 13444 M 60307 DAMODAR MESHRAM SHRI. 30-AUG-17 17260 M 60309 TARA BAI WARKADE SMT. 26-MAY-17 13495 M 60319 K. VAHANE SMT. 21-JUL-17 15752 M 60369 ANIL KUMAR HEDAU 26-DEC-17 21693 M 60382 MADHU CHAUBEY SMT. 21-JUN-18 27624 M 60442 ASHA GUPTA SMT. 27-APR-18 26212 M 60483 ACHUKI NAMDEO 26-DEC-17 21708 M 60564 R.K. PATEL 31-JUL-17 16093 M 60580 R.P. FOUZDAR DR. 12-OCT-17 18989 M 60606 AKHTARI BEGAM KHAN SMT. 22-MAY-17 13242 M 60764 REKHA KUSHRAM 10-JUL-18 28142 M 60803 V.D. WANI 28-MAR-18 25596 M 60834 LATA ROUT SMT. 17-JUL-18 28326 M 60944 N.K. SHUKLA 06-JUN-17 13844 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 60965 MURARI LAL NAMDEO 24-APR-17 12224 M 61017 J.C. SHARMA DR. 11-JUN-18 27305 M 61035 MAYA SAXENA 27-APR-17 12220 M 61039 N.K. AGRAWAL DR. 05-JUL-18 27999 M 61077 P.C. VERMA 10-NOV-17 20088 M 61137 CHAMPA SINGH SMT. 05-MAY-17 12663 M 61157 SUBODH KUMAR JAIN DR. 05-JUN-17 13799 M 61165 MUNNI DEVI SMT. 06-MAR-18 24471 M 61165 MUNNI DEVI SMT. 14-NOV-17 20178 M 61169 SHOBHA NAMDEV SMT. 14-MAR-18 24931 M 61180 KANTI SHRIVASTAVA SMT. 27-OCT-17 19509 M 61189 VIMLA SINGH SMT. 06-SEP-17 17590 M 61190 CHANDA VERMA SMT. 08-SEP-17 17714 M 61207 SAVITRI NAMDEV SMT. 29-SEP-17 18596 M 61252 K.K. UPADHAYA 05-SEP-17 17540 M 61259 MANDAKINI BAI SMT. 04-SEP-17 17461 M 61284 ASHOK KUMAR 01-JAN-18 21836 M 61287 RAM LALI SONI SMT 07-NOV-17 19867 M 61339 VIMLA SHARMA 08-SEP-17 17712 M 61341 GEETA MALI 28-FEB-18 24167 M 61397 RAWATI SHUKLA SMT. 04-JUL-17 14941 M 61409 PRABHA PANDEY SMT. 28-FEB-18 24170 M 61446 K.K. SONI 23-JUN-17 14609 M 61455 RAJKUMARI YADAV 17-AUG-17 16789 M 61456 PRAMOD GUPTA SMT. 04-SEP-17 17462 M 61507 R.K. SINGH 17-APR-18 26002 M 61507 R.K. SINGH 10-AUG-17 16495 M 61515 K.M. GUPTA DR. 28-AUG-17 17190 M 61527 RAVINDRA KUMAR SRIVASTAVA 12-MAY-17 12864 M 61533 ARTI CHHATRI SMT. 01-MAY-17 12370 M 61534 K.L. PRAJAPATI 14-MAY-18 26527 M 61553 N.P. DWIVEDI 06-APR-17 11634 M 61570 R.B. MISHRA 05-APR-18 25714 M 61583 ANIL KUMAR SINHA DR. 21-JUN-18 27612 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 61688 R.M. PANDEY 12-JAN-18 22249 M 61694 B.P. PATEL 15-JUN-17 14203 M 61716 S.N. VERMA 17-JUL-17 15523 M 61742 BHAGIRATH SHAKYA 22-JAN-18 22633 M 61783 R.N. MISHRA 18-MAY-17 13150 M 61789 SHASHI KANTA PANDEY SMT. 01-FEB-18 23089 M 61794 UMA BAJPAI SMT. 20-JUL-17 15682 M 61814 A.K. DWIVEDI 06-JUN-18 27176 M 61826 AKHILESH TRIPATHI DR. 13-MAR-18 24744 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 61841 SHOBHA NAMDEO SMT. 14-JUN-17 14144 M 61850 A.P. DWIVEDI DR. 20-JUL-18 28428 M 61852 VIDHYA RAI SMT. 06-FEB-18 23256 M 61929 MANORAMA TIWARI SMT. 17-AUG-17 2854 M 61971 PUSHPA REDDY 20-FEB-18 23725 M 62064 SHARDA DABAR SMT. 10-APR-17 11740 M 62070 SHASHI KALA SHARMA SMT. 04-JAN-18 21989 M 62119 CHANDA BAI SMT. 04-JUN-18 27102 M 62140 HARSH KUMAR VERMA 14-MAR-18 24915 M 62141 A.B. NIYAZI DR. 13-JUN-17 14115 M 62144 R.K. SHRIVASTAVA 25-SEP-17 18363 M 62155 NAFISA KHAN SMT. 26-MAY-17 13493 M 62167 MANORAMA THAKUR SMT. 07-DEC-17 20997 M 62171 KAMLA BAI VERAGI 02-MAY-17 12467 M 62179 SHEKHAR JALWANKER DR. 27-APR-17 12218 M 62196 LAKHAN SINGH 17-OCT-17 19177 M 62202 H. REHMAN DR. 04-JUL-17 14932 M 62237 RASHIDA KHAN SMT. 16-NOV-17 20301 M 62260 UPENDRA KUMAR JOSHI 29-MAY-17 13560 M 62274 MATA PRASAD SWARNKAR 21-SEP-17 18175 M 62284 SAVITA BHAVSAR SMT. 06-JUN-18 27155 M 62286 V.K. PANDIT 27-NOV-17 20626 M 62317 SHAHIDA NIZAMI 20-MAR-18 25184 M 62326 SANDHYA MONDE SMT. 11-JUN-18 27297 M 62338 S. K.BUNDIWAL 27-SEP-17 18481 M 62363 ABIDA KHATUN 12-MAR-18 24705 M 62372 ALKA CHITTE 25-MAY-17 13424 M 62376 S.K. SHRIVASTAVA 30-NOV-17 20805 M 62386 J.P. BIJORIYA DR. 28-DEC-17 21766 M 62390 LAXMI MATHUR 09-NOV-17 20074 M 62396 INDRA PALSIKAR SMT. 02-JAN-18 21864 M 62416 MOHINI BAGADAWAL SMT. 26-MAR-18 25454 M 62426 LAXMI SOLANKI 20-JUL-17 15689 M 62631 DEVI PAL SMT. 17-NOV-17 20322 M 62641 V.S. RANAWAT 21-MAR-18 25246 M 62657 PREM LATA VIJAYVARGIYA KU 28-FEB-18 24157 M 62675 RAVINDRA SINGH TANWAR 09-NOV-17 20034 M 62678 SHYAM SUNDER PARASHAR 16-NOV-17 20280 M 62757 CHANDRA BEE KHAN SMT. 06-JUN-18 27154 M 62825 RAMSANEHI KARODIYA 22-JAN-18 22614 M 62831 ASHA PANWARI DR. 07-APR-17 11697 M 62855 SARITA PAL 06-JUL-17 15040 M 62862 N.K. MEHTA 23-JAN-18 22695 M 62869 RAM KUMARI PAL 15-FEB-18 23595 M 62887 SHAILENDRA JOHN 06-OCT-17 18749 M 62920 SHER MOHAMMAD KHAN 19-DEC-17 21415 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 62922 CHANDRA KALA RATHORE 02-JAN-18 21860 M 62974 PREMLATA SHARMA 08-NOV-17 19947 M 62993 ANITA RATHORE 08-MAY-17 12701 M 63004 BHAGWATI SEN SMT. 09-MAY-17 12760 M 63073 MANJU MASIH 25-MAY-17 13411 M 63077 KAMINI BHARADWAJ SMT. 07-APR-17 11698 M 63098 LEELA SHARMA SMT. 28-MAR-18 25595 M 63132 ASHOK SINGH THAKUR 05-JUN-17 13804 M 63133 MANORAMA TAMRAKAR 29-JAN-18 22859 M 63134 RAGINI SAXENA SMT. 26-MAR-18 25434 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 63155 PRABHA BIDKAR SMT. 25-JAN-18 22801 M 63161 NARGIS PRASAD SMT. 16-OCT-17 19129 M 63162 VIMLA SINGH SMT. 06-JUL-18 28052 M 63185 SANTOSH KUMARI GUPTA SMT. 11-JUN-18 27296 M 63196 SHANTI RAIKWAR 31-JAN-18 23029 M 63205 SHEELA GUPTA 06-FEB-18 23254 M 63208 SUDHA SHARMA SMT 24-OCT-17 19256 M 63223 A.K. SHRIVASTAV 25-JUN-18 27698 M 63255 SHARDA GUPTA 18-MAY-17 13108 M 63265 SWARN LATA SONI 12-MAR-18 24718 M 63267 RAM PYARI SHRIVASTAVA 16-OCT-17 19130 M 63291 BHAGWATI BAI GUPTA 07-JUN-18 27213 M 63316 AJAB SINGH BAGHEL 13-OCT-17 19088 M 63691 S.N. GUPTA DR. 08-DEC-17 21039 M 63725 R.K. PANDYA DR. 05-JUN-17 13803 M 63747 M.L. GUPTA DR. 13-JUN-17 14114 M 63829 NAWAL KISHORE SHUKLA 11-DEC-17 21090 M 63938 N.P. MISHRA 06-FEB-18 23253 M 64001 T.P. GUPTA 22-AUG-17 16987 M 64007 S.P.CHATURVEDI DR. 29-SEP-17 18587 M 64033 ANJANI VAGDRE 19-JUN-17 14437 M 64090 GULAB SINGH PARIHAR 14-MAY-18 26538 M 64090 GULAB SINGH PARIHAR 22-MAR-18 25342 M 64121 G.D. MAGNANI 04-AUG-17 16280 M 64136 ROSY SOLOMAN SMT. 22-MAR-18 25270 M 64137 PREM BAI JAIN SMT. 15-MAY-17 12971 M 64153 RAJKUMAR BELDAR 21-SEP-17 18233 M 64163 RAMA KANT GUPTA 04-JUL-17 15001 M 64224 ASHALATA KUMHALKAR SMT. 28-APR-17 12287 M 64290 URMILA MEHTA SMT. 09-MAY-18 26443 M 64293 INDIRA RAIKWAR SMT. 03-NOV-17 19780 M 64314 SAROJ SHARMA 05-MAY-17 12660 M 64322 BHAGWATI SAVITA SMT. 09-MAY-18 26462 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 64324 MANDA AGAVEKAR SMT. 18-MAY-18 26736 M 64340 PARWATI THAKUR 19-MAR-18 25072 M 64346 SHYAMA SOLANKI SMT. 14-MAY-18 26546 M 64385 GEETA PATWA SMT. 09-MAY-18 26452 M 64435 ASHA DEVI NAYAK 09-MAY-18 26444 M 64440 SAVITRI DUBEY 05-MAY-17 12659 M 64460 ANIL BAHADUR SINGH 25-OCT-17 19381 M 64473 RAMESHWARI RATHORE 10-NOV-17 20078 M 64507 MURLI MANOHAR NEEMA DR. 17-JAN-18 22402 M 64518 MAHESH KUMAR TIWARI DR. 30-JAN-18 22961 M 64534 DEVENDRA SINGH TIWARI 01-JUN-18 27078 M 64535 S.K. KUMRA DR. 21-MAR-18 25245 M 64582 EVELIN MEHTA SMT. 11-DEC-17 21103 M 64622 GOMATI MISHRA 04-JUL-17 14898 M 64656 RAM CHARAN PANDEY 30-NOV-17 20754 M 64702 ANIL KUMAR BHARAVI DR. 20-JUN-18 27588 M 64742 MARY MATHEW SMT. 03-APR-18 25648 M 64817 UMA JAISWAL SMT. 16-MAY-18 26630 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 64968 S.K. MISHRA 05-FEB-18 23165 M 64969 K.K. TRIPATHI 08-SEP-17 17662 M 64971 UPENDRA SHARMA 20-SEP-17 18136 M 65001 VIJAY KUMAR SHARMA 26-APR-18 26157 M 65005 RAJENDRA KUMAR SINGH 19-MAR-18 25151 M 65201 A.K. MALL DR. 04-JAN-18 21942 M 65294 S.K. NEEMA DR. 14-JUN-17 14188 M 65319 S.N. SHARMA 17-JAN-18 22540 M 65421 A.K. DAS DR. 15-DEC-17 21361 M 65520 SUSHIL KUMAR PATEL 30-OCT-17 19550 M 65546 HEERA LAL JAIN 20-DEC-17 21518 M 65557 TEJ PRATAP SINGH DR. 10-JUL-17 15134 M 65593 INDRA KALI SINGH SMT. 07-DEC-17 21071 M 65593 INDRA KALI SINGH SMT. 30-NOV-17 20807 M 65641 SHANKARSHAN PRASAD TIWARI 09-AUG-17 16400 M 65651 KALAWATI SHARMA SMT. 02-JAN-18 21863 M 65653 URMILA DEVI MISHRA SMT. 08-NOV-17 19955 M 65667 PUSHPA GUPTA SMT. 11-APR-18 25850 M 65736 RAJENDRA PRASAD TIWARI 30-OCT-17 19548 M 65805 SATYAWATI AWADHIYA SMT. 04-JUL-17 14875 M 65808 GULAB KALI SHUKLA SMT. 20-JUN-17 14390 M 65819 BHAGWATI PRASAD TRIPATHI 04-JUN-18 27104 M 65851 SHIV BACCHANI DEVI 17-JAN-18 22466 M 65881 RATNAMMA SUDHAKARAN SMT. 29-MAY-17 13521 M 65889 GYANESHWARI TRIPATHI SMT. 29-MAY-17 13520 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 65893 VIMLA SHARMA SMT. 11-JUN-18 27299 M 65894 A.B. KHAN SMT. 29-JUN-17 14740 M 65948 RAMKALI SHUKLA SMT. 16-AUG-17 16647 M 65964 KAMLESHWAR PRASAD GAUTAM 08-AUG-17 16369 M 66009 PULLI JOSEPH SMT. 12-APR-17 11796 M 66016 LALITA SOHAGPURE SMT. 23-MAR-18 25378 M 66038 A.K. AGRAWAL DR. 21-APR-17 12129 M 66053 SARASWATI MAZUMDAR KU. 16-MAR-18 25013 M 66056 MARIAMMA C.K. SMT. 18-JAN-18 22508 M 66057 KRISHNA YADAV 30-AUG-17 17283 M 66094 C.L. AHIRWAR 18-MAY-17 13122 M 66103 L.B. KHARE DR. 10-AUG-17 16469 M 66110 KANTI BAI SMT. 16-AUG-17 16651 M 66111 NIRU BAI SMT. 04-MAY-18 26334 M 66116 R.K. JAIN 07-NOV-17 19885 M 66117 YENU BAI SMT. 19-SEP-17 18057 M 66120 LAXMI BAI 12-APR-17 11794 M 66156 SAVITRI PANDORIYA SMT. 26-MAR-18 25470 M 66210 POONAM UPPAL SMT. 29-JUN-17 14741 M 66220 P.K. SHRIVASTAVA 16-AUG-17 16645 M 66233 P.S. LAL DR. 03-MAY-18 26286 M 66260 PADMINI VERMA 04-MAY-17 12575 M 66261 BABY ANADE SMT. 12-SEP-17 17904 M 66292 SHANKUNTLA INGOLE SMT. 16-MAY-17 12991 M 66297 AYSHA BEGAM SMT. 18-JUL-18 28359 M 66306 BEBI JOGEKAR SMT. 13-MAR-18 24783 M 66325 VANDANA CHAUKSEY SMT. 07-SEP-17 17623 M 66330 MADHU SUDAN MANDHARE 04-JUL-17 14967 M 66340 KUSUM GODWOLE SMT. 22-JAN-18 22635 M 66343 KESHAV SADASHIV THAKRE 18-MAY-18 26693 M 66350 USHA PAWAR SMT. 20-JUN-17 14392 M 66356 KANTI PANDIT SMT. 18-AUG-17 16807 M 66379 MUSABI KHAN KU. 16-AUG-17 16642 M 66466 GEETA DEVI SORATH SMT. 16-AUG-17 16806 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 66557 RAJENDRA KUMAR SONI DR. 19-MAR-18 25125 M 66613 SANDHYA SAXENA SMT. 26-MAR-18 25433 M 66758 SHAKUNTALA RATHORE SMT. 18-AUG-17 16833 M 66763 M.K. SONI 08-MAY-18 26406 M 66847 MISHRI LAL SHUKLA 06-MAR-18 24355 M 66896 PRAKASH HARNE 20-NOV-17 20458 M 66945 AMITA JAIN SMT. 08-DEC-17 21066 M 66973 MUKESH RAJORIYA 14-MAR-18 24851 M 66977 BHAGWAN DAS SHAKYA 02-FEB-18 23098 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 66979 RAM SINGH RATHORE 12-JUN-18 27336 M 67028 MUMTAZ MOHMMAD KHAN 05-FEB-18 23167 M 67244 SOSAMMA MATHAI 28-NOV-17 20670 M 67250 ASHA JAIN 15-MAY-18 26584 M 67264 SHARAD KUMAR KHARE 19-JUN-17 14436 M 67286 SUBHASH LAMBA 04-AUG-17 16281 M 67582 MADHAV PRASAD SHARMA 03-AUG-17 16213 M 67638 PRAMOD WAGHMARE 08-AUG-17 16347 M 67640 BADRUL HASSAN 23-JUN-17 14598 M 67696 RAM NARESH VERMA 08-DEC-17 21032 M 67696 RAM NARESH VERMA 06-MAR-18 24470 M 67703 R.N. SINGH DR. 14-NOV-17 20174 M 67724 SADHNA PANDEY SMT. 28-JUL-17 15978 M 67729 MUKESH SHARMA 30-JUN-17 14784 M 67740 RATTI LAL RAJAK 26-MAY-17 13518 M 67756 HARSH BALA VERMA SMT. 11-DEC-17 21088 M 67774 M.N. VIKRAMAN 05-DEC-17 20865 M 67844 RADHA GUPTA SMT. 27-OCT-17 19500 M 67874 PHOOL CHAND 08-JUN-18 27252 M 67878 TANKAMA JOSEPH SMT. 14-MAR-18 24809 M 67909 KUNJI LAL YADAV 25-OCT-17 19330 M 67910 GHANSHYAM DAS AHIRWAR 21-APR-17 12157 M 67915 RAVI SHANKAR ARYA 04-MAY-18 26329 M 67954 SHYAM LAL RATHORE 24-APR-18 26098 M 67959 ARUN KUMAR GAMBHIR 15-MAR-18 24894 M 68005 LAXMI PARASAR 13-OCT-17 19087 M 68022 RAGHURAJ SINGH RANA DR. 23-OCT-17 19239 M 68051 SUNITA JAIN DR. 05-MAR-18 24277 M 68084 KAMLESH GUPTA SMT 30-OCT-17 19529 M 68085 USHA NIGAM 30-JUN-17 14774 M 68170 CHALIRAJ SINGH YADAV 14-JUN-17 14172 M 68202 MUNNI KHARE 09-APR-18 25776 M 68220 GAYTRI THAKUR SMT. 13-JUL-17 15313 M 68276 VIDHYA KHARE 05-JAN-18 22053 M 68312 NISHA MUDGAL SMT. 04-MAY-18 26362 M 68321 SUDHA CHATURVEDI 31-OCT-17 19613 M 68351 SNEHLATA SONI SMT. 01-MAY-18 26242 M 68365 AMAR RANI JADIA 17-APR-18 25959 M 68366 SARLA TAMRAKAR 05-JAN-18 22018 M 68368 PUSHPA TIWARI 30-AUG-17 17284 M 68381 KOMAL SINGH PARIHAR 13-DEC-17 21211 M 68443 KISHORE KUAMR VERMA 12-MAY-17 12861 M 68579 K. THAKUR SMT. 17-MAY-17 13055 M 69203 LAXMI AHUJA SMT. 30-MAY-18 26990 M 69532 A.P. SINGH 17-NOV-17 20441 M 70684 N.L. PARMAL DR. 28-FEB-18 24155 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 71125 ASHOK TANWAR 16-AUG-17 16646 M 71242 JYOTI PRAKASH KARNIK 22-MAY-17 13318 M 71257 LAXMI YADAV 10-JUL-17 15143 M 71289 PUSHPA SHARMA SMT. 09-MAR-18 24591 M 71340 SUSHIL JOSHI 12-MAR-18 24692 M 71348 MEENA ENGLE 06-FEB-18 23207 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 71506 MALTI KUSHWAH 16-JAN-18 22363 M 71532 G.D. GUPTA 28-MAR-18 25581 M 71539 MOHAN SINGH NARWARIYA 14-MAR-18 24845 M 71543 URMILA YADAV SMT. 21-SEP-17 18191 M 71555 RAM DARSHANI MISHRA SMT. 19-JUL-17 15633 M 71607 USHA MISHRA 08-AUG-17 16375 M 71609 ARCHANA KULKARNI 13-SEP-17 17854 M 71615 NIRMALA SAXENA 04-JUL-17 14962 M 71621 ARCHANA SONI 26-JUN-18 27719 M 71690 SIYA RAM SINGH 09-NOV-17 19962 M 71695 RAM PRAKASH JATAV 14-NOV-17 20175 M 71742 KAMLA BHADORIYA 12-MAR-18 24741 M 71824 MAHADEVI GOSWAMI SMT. 02-NOV-17 19759 M 71825 UDAY NARAYAN 09-NOV-17 20049 M 71876 SUMIRA BHADORIYA 25-MAY-17 13406 M 72008 K.K. PATHAK 15-MAY-18 26588 M 72012 BASANTI YADAV SMT. 11-JAN-18 22198 M 72018 ARUNA DEVSTHALI SMT. 21-DEC-17 21574 M 72025 SAROJ SHARMA 01-MAR-18 24238 M 72031 MEERA MISHRA 13-FEB-18 23485 M 72041 VIJAY KUMAR DIWAN 08-MAY-17 12703 M 72055 GHAN SHYAM DAS KADAM 18-JUL-18 28370 M 72056 SHRINIWAS SHARMA 12-OCT-17 18987 M 72075 ASHOK KUMAR SONI 16-JUL-18 28274 M 72218 ARJUN SINGH MEHRA 08-DEC-17 20810 M 72221 MAHESH KUMAR STHAPAK 13-SEP-17 17881 M 72242 R.B. TIWARI 02-APR-18 25628 M 72298 SANTOSHI SHALWAR SMT. 14-MAR-18 24847 M 72509 GEETA SHRIVASTAVA SMT. 29-SEP-17 18592 M 72635 AMIT SHRIVASTAVA DR. 30-MAY-18 27028 M 72657 GIRISH BAJPAI 15-DEC-17 21337 M 72695 R.K. SHRIVASTAVA 27-OCT-17 19508 M 72705 S.K. GHOSH 16-MAY-17 13005 M 72728 T.R. DHANGRA 17-JUL-18 28317 M 72781 MEETA SHRIVASTAVA SMT. 19-JUL-18 28434 M 72808 A. MATHEW 19-JUN-17 14439 M 72817 NISHA DAHIYA SMT. 07-MAY-18 26385 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 72830 SHAKUNTALA SEN 06-MAR-18 24375 M 72887 KAMLA NAMDEO SMT. 22-MAY-18 26784 M 72929 R. BALA PAUL SMT. 21-FEB-18 23758 M 72948 S. PATHAK SMT. 04-JUL-17 14939 M 73058 ASHA SAINI KU. 20-FEB-18 23795 M 73067 MALINI AHER SMT. 23-NOV-17 20553 M 73112 MAYA GUPTA SMT. 24-JUL-18 28512 M 73147 S. KOSTI SMT. 29-JAN-18 22871 M 73164 ANJALIKA DAVID SMT. 10-JAN-18 22131 M 73236 ASHA SCOTT SMT. 15-DEC-17 21349 M 73261 LEELAWATI THAKUR 26-MAY-17 13512 M 73281 RAMKALI KORI SMT. 01-MAR-18 24253 M 73282 MADAN JAIN 18-JUL-17 15515 M 73330 R.K. NAIK 10-OCT-17 18845 M 73351 S. NAIR SMT. 01-MAY-17 12448 M 73561 SHASHI LATA KAROSIYA 07-MAR-18 24461 M 73567 SAVITRI MEHRA 03-APR-17 11530 M 73591 USHA KUSHWAHA 11-MAY-18 26499 M 73593 MAYA DEVI ROHIDAS SMT. 01-JAN-18 21837 M 73600 MOHAMMAD YUSUF KHAN 09-NOV-17 20006 M 73600 MOHAMMAD YUSUF KHAN 05-SEP-17 17517 M 73607 SHYAMA BARMAN SMT. 12-JUL-17 15299 M 73614 RAJKUMARI LAKHERA SMT. 05-APR-17 11571 M 73633 KOSHA BARKADE SMT. 24-MAY-18 26856 M 73634 MALIKA DEHARIA 22-MAY-17 13274 M 73680 ANIL KUMAR VISHWAKARMA 14-JUN-17 14141 M 73688 BHAWAN SINGH TEKAM DR. 10-JUL-17 15135 M 73693 SUBHAGINI UIKEY SMT. 06-APR-17 11633 M 73695 Y. CHAUDHARY SMT. 16-NOV-17 20255 M 73696 PUSHPA JAIN SMT. 04-APR-17 11535 M 73713 MUNNI BAI SHRIVAS SMT. 05-MAR-18 24332 M 73773 KAMLA 16-NOV-17 20313 M 73809 MADHURI LATA SHRIVASTAVA 07-MAR-18 24464 M 73878 U.K. PADWAR 12-APR-18 25884 M 73893 MEERA BAGHEL SMT. 05-MAR-18 24327 M 73993 AJEET KUMAR SHRIVASTAV 16-JAN-18 22396 M 74501 PUSHPA RAGHUWANSHI SMT. 30-OCT-17 19580 M 74502 ASHA PARMAR SMT. 24-AUG-17 17089 M 74503 REKHA TIWARI 14-NOV-17 20177 M 74508 VISHNU KANTA RAJPUT SMT. 31-AUG-17 17375 M 74510 PREMA CHICHLANI SMT. 17-MAY-17 13054 M 74516 RADHA BAI MISHRA SMT. 23-MAR-18 25372 M 74524 PUSHPA GAIKWAD SMT. 12-APR-17 11798 M 74550 PRABHA KULKARNI 15-FEB-18 23598 M 74562 PADMA DAREKAR 14-NOV-17 20176 M 74570 PANKAJ GHADGE 28-APR-17 12222 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 74590 SARLA THITE SMT. 31-JAN-18 23043 M 74604 DEVENDRA SHARMA 21-SEP-17 18189 M 74802 MOHAMMAD RAFIQUE 02-MAY-17 12583 M 74843 RAM NARESH SHUKLA 06-MAR-18 24559 M 74853 SHAKUNTALA SINGH SMT. 12-JUN-17 14057 M 75054 KAMLA KAKODIYA SMT. 14-JUN-17 14159 M 75057 A. VERMA SMT. 31-OCT-17 19640 M 75082 ANISHA BANO SMT. 15-JUN-17 14223 M 75083 MEENA SHROTI 08-AUG-17 16346 M 75089 SANJAY SAXENA 15-MAY-17 12974 M 75101 MUNNI ARYA SMT. 06-FEB-18 23211 M 75148 MONIKA COLIB SMT. 10-APR-18 25798 M 75163 A. THOMAS SMT. 04-APR-18 25724 M 75166 DULARI PATEL SMT. 28-MAR-18 25631 M 75167 TRESA POUL SMT. 16-JUN-17 14250 M 75193 SHAKUNTALA GOYAL SMT. 15-JUN-17 14222 M 75199 SAROJ TIWARI SMT. 05-JAN-18 22022 M 75204 KANTI RATHORE SMT. 14-JUN-17 14158 M 75216 CHANDRA KALA BUNJADE SMT. 19-JAN-18 22596 M 75221 N. DUBEY DR. 17-APR-17 11945 M 75233 SAVITRI THAKUR SMT. 11-SEP-17 17769 M 75260 CHANDA BAI BASTWAR SMT. 28-MAR-18 25603 M 75288 RAM DULARI NAGESH SMT. 19-JUN-17 14355 M 75292 SMT SAVITA SONI 11-JAN-18 22187 M 75293 SUGRA BEGAM 14-AUG-17 16615 M 75305 APARNA TIWARI DR. SMT. 24-APR-18 26097 M 75568 RAM KISHORE MISHRA 28-FEB-18 24156 M 75664 RAJ KUMAR SHRIVASTAVA 24-JAN-18 22832 M 75899 OM NARAYAN TRIPATHI DR. 14-MAY-18 26558 M 76053 P.K. MESHRAM SMT. 25-MAY-18 26869 M 76057 PADMA DENGRE SMT. 27-DEC-17 21723 M 76117 UMA MESHRAM SMT. 19-JUL-17 15621 M 76164 K. BISEN SMT. 12-JUL-17 15295 M 76191 SAROJ SALERIA SMT. 27-NOV-17 20633 M 76201 D.K. PRADHAN 10-OCT-17 18826 M 76212 A.K. JAIN 04-JAN-18 21936 M 76304 PANJAB RAO NAGARE 12-OCT-17 18948 M 76537 KANTA DEVI BAGDI 09-NOV-17 19964 M 76554 MAYA JOHNSON SMT. 16-JUL-18 28314 M 76610 MAHESH CHAND JOSHI 28-NOV-17 20667 M 76613 CHANDA KALA KARADA 17-APR-17 11944 M 76626 ARADHNA ADYA 24-OCT-17 19284 M 76644 GEETA PANDEY 20-JUL-17 15651 M 76653 SAROJ JAIN 19-MAY-17 13208 M 76676 SUNDER RATHI SMT. 13-OCT-17 19105 M 76684 USHA ACHARYA 27-OCT-17 19491 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 76771 AMAR SINGH PARIHAR 22-AUG-17 17017 M 76790 SHYAMLA K.R. YOHNAN SMT. 30-MAY-18 27021 M 76873 RAJ KUMAR GHARDE 28-FEB-18 24235 M 76873 RAJ KUMAR GHARDE 20-NOV-17 20438 M 76968 PUSHPA SHARMA SMT. 27-OCT-17 19510 M 77007 SAVITRI DWIVEDI SMT. 05-OCT-17 18670 M 77052 DEO KANYA SHUKLA 17-AUG-17 16787 M 77090 HAR PRASAD VISHWAKARMA 28-NOV-17 20674 M 77148 SHAKUNTALA CHHIPA SMT. 18-JUL-18 28358 M 77149 GAYATRI DEVI BHATT SMT. 17-AUG-17 16788 M 77213 RAJ NARAYAN SHUKLA 10-OCT-17 18920 M 77579 ASHA CHAUHAN 26-FEB-18 24011 M 78040 KUNJ LATA SHAHI 28-MAR-18 25580 M 78075 MUNNI PATHAN 19-APR-17 12039 M 78140 GYANENDRA PRADHAN DR. 04-DEC-17 20872 M 78183 RANG BAHADUR YADAV 01-JUN-17 13752 M 78191 NASRIN BEGAM SMT. 19-JUL-17 15627 M 78254 GAUTAM CHAND SHRIVASTAVA 28-JUN-17 14683 M 78256 R.K. SHRIVASTAVA SMT. 26-MAY-17 13456 M 78268 RAMKALI YADAV 10-AUG-17 16514 M 78319 OMPRAKASH YADAV 17-OCT-17 19187 M 78519 TRILOKI VERMA 21-SEP-17 18232 M 78525 M.L. JEENWAL 30-AUG-17 17286 M 78586 ASHA KALE 04-SEP-17 17437 M 78587 AMRIT LAL SHARMA 02-AUG-17 16172 M 78618 SABINA JAMRA 27-OCT-17 19460 M 78622 GIRIJA BORKER 08-NOV-17 19945 M 78631 INDIRA JOSHI 30-MAY-17 13585 M 78648 KUSUM BHARGAVA 04-AUG-17 16260 M 78654 KANCHAN GODE SMT. 14-NOV-17 20182 M 78661 KAMLA GIRWAL 26-FEB-18 23967 M 78673 LAXMI PIRVATIYA 23-MAY-18 26810 M 78674 MANGLA MORE 27-JUN-17 14650 M 78692 M.K. VERMA 11-JUL-17 15180 M 78697 MEENA ADAWADKAR SMT. 10-APR-17 11752 M 78709 N.L. SURYAWANSHI DR. 21-DEC-17 21570 M 78743 RAM BARAN SINGH KUSHWAH 11-APR-18 25876 M 78747 RABIYA QUERESHI 28-AUG-17 17355 M 78747 RABIYA QUERESHI 14-SEP-17 17989 M 78776 SHASHIKALA KARIL SMT. 20-SEP-17 18134 M 78818 LAXMI SOLANKI 15-JAN-18 22322 M 78886 VINOD KUMAR SHRIVASTAVA 25-JAN-18 22825 M 78899 MOHAMMAD LATIF KHAN 31-AUG-17 17343 M 78900 J.P. SHRIVASTAVA 23-JUN-17 14626 M 78923 RAJENDRA SINGH TOMAR 23-NOV-17 20552 M 78956 K.K. SHARMA 09-MAR-18 24599 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 78966 RAM KUWAR SOLANKI SMT. 29-NOV-17 20715 M 78973 KAMLA CHAUHAN SMT. 27-MAR-18 25491 M 78994 SUNITA KHEDKAR SMT. 11-AUG-17 16554 M 79071 GAYATRI SHARMA SMT. 03-APR-18 25647 M 79108 D.K. KHARE 08-DEC-17 21042 M 79121 UMA SONKAR SMT. 16-NOV-17 20254 M 79192 PUSHPA BHAGWAT SMT. 15-MAY-18 26590 M 79207 SHOBHA PANWAR 18-JUN-18 27491 M 79264 OMPRAKASH CHAUDHARY 16-JUN-17 14308 M 79279 RAMESH CHANDRA VISHWAKARM 25-MAY-17 13417 M 79288 RAJENDRA KUMAR BHAND 23-JAN-18 22694 M 79289 KISHORE SINGH CHAUHAN 28-APR-17 12366 M 79337 OMPRAKASH RATHORE 16-JAN-18 22430 M 79510 VINAY DIKHAT SMT. 11-APR-18 25859 M 79512 SNEH LATA SHARMA SMT. 14-MAR-18 24850 M 79543 VIMLA KULSHRESTHA 20-JUN-17 14431 M 79604 RAMA SHARMA SMT. 11-DEC-17 21132 M 79792 KAMAL KANTI SHARMA SMT. 30-MAY-18 26993 M 79797 V.D. AGRAWAL SMT. 21-MAR-18 25189 M 79856 KAMLESH SAXENA SMT. 21-DEC-17 21573 M 79862 P.K. TRIPATHI SMT. 07-JUN-17 13890 M 79864 KALPANA BALLAPP 31-JAN-18 23042 M 79875 MANORAMA SHRIVASTAVA 06-JUN-18 27183 M 79891 PUSHPA TOMAR 20-JUN-17 13926 M 79896 VETOLE CHAUHAN SMT. 28-NOV-17 20673 M 79896 VETOLE CHAUHAN SMT. 06-MAR-18 24390 M 79923 DAULAT RAM VARAIYA 23-MAR-18 25382 M 79974 HAKIM SINGH MAHOR 13-OCT-17 19124 M 80034 VIMLA BAGHMARE SMT. 03-MAY-17 12545 M 80036 MAYA SHARMA 17-NOV-17 20414 M 80041 PYARE LAL BENARJI 13-OCT-17 19046 M 80046 DILIP SHARMA 08-MAR-18 24517 M 80063 KRISHNA RATHORE 05-JUN-18 27136 M 80109 CHANDRA NARWARIYA SMT. 03-NOV-17 19809 M 80161 PRITI SINHA KU. 18-DEC-17 21379 M 80231 HARI NARAYAN SHAKYA 08-MAR-18 24554 M 80376 VISHWAMBHARPURI GOSWAMI 16-MAY-17 13002 M 80582 SHAILESH KUMAR 20-MAR-18 25183 M 81589 SEEMA BHATNAGAR 17-APR-17 11994 M 82043 PRAKASH SINGH KAURAV 03-MAY-18 26290 M 82057 ALKA PAWAR 12-JUN-17 14073 M 82173 SHAKUNTALA KHADIYA 15-JAN-18 22342 M 82179 SHASHIKALA DUBEY SMT. 04-MAY-18 26361 M 82191 VIMLA NAMDEV SMT. 12-JUL-18 28239 M 82191 VIMLA NAMDEV SMT. 24-NOV-17 20592 M 82193 VIJAY LAXMI BHARGAVA 13-OCT-17 19085 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 82209 KAMLESH THAKUR SMT. 03-MAY-18 26287 M 82272 SAVITRI JHA SMT. 31-OCT-17 19611 M 82273 SALMA BANO SMT. 04-APR-17 11563 M 82275 SUSHILA MOR 04-JUL-17 14942 M 83062 LATA BAGHEL SMT. 18-JUN-18 27534 M 84593 ASHA DUBEY SMT. 01-MAY-18 26247 M 84709 RAJ MANI SINGH 12-SEP-17 17822 M 84842 KIRAN BALA SHARMA SMT. 25-MAY-17 13404 M 84989 YUVARAJ MANKRE 28-FEB-18 24169 M 85005 BHABOOT SINGH YADAV 23-JAN-18 22650 M 85033 JANKI TRIPATHI 22-FEB-18 23910 M 85040 M.L. AHIRWAR 06-JUN-18 27157 M 85066 SUSHILA YADAV 22-AUG-17 17014 M 85084 BHAG BAI THAKUR SMT. 12-MAR-18 24717 M 85112 KAMLA UPADHYAY 26-MAR-18 25456 M 85121 OMWATI VERMA 25-JUN-18 27697 M 85124 RADHA SEN SMT. 21-MAY-18 26751 M 85145 MOHAN LAL PRAJAPATI 30-AUG-17 17282 M 85147 BHARAT PATEL 22-JUN-17 14576 M 85177 CHET RAM BARDIYA 31-AUG-17 17439 M 85521 CHARU MITRA 03-NOV-17 19776 M 85555 SUNITA BARBE SMT. 07-APR-17 11738 M 85557 RAMA KARIL SMT 21-SEP-17 18207 M 85618 VIMAL KUMAR SHUKLA 23-JAN-18 22737 M 85691 VAHID KHAN 26-SEP-17 18438 M 85721 JYOTI PARMAR SMT. 19-JUL-18 28393 M 86135 CHHOTE LAL BAGHEL 19-APR-17 12066 M 86141 SHEELA DEVI PATERIYA SMT. 08-AUG-17 16357 M 87010 NIRMALA SHARMA SMT. 17-AUG-17 16790 M 87034 D.P. AGRAWAL DR. 02-NOV-17 19692 M 87039 P.L. SOLANKI SMT. 13-SEP-17 17879 M 87074 RAJ DULARI PATEL SMT. 28-AUG-17 17144 M 87126 M. ALEX MATHEW SMT. 18-JUL-17 15616 M 87135 MALTI MORE SMT. 26-MAY-17 13509 M 87140 HEMLATA MAHADIK SMT. 06-FEB-18 23210 M 87143 WALI UNISHA SHEIKH KU. 22-MAR-18 25324 M 87154 ASHA GANGRADE 31-JAN-18 23045 M 87156 KIRAN KANESHERA SMT. 09-OCT-17 18816 M 87179 SHASHI KALA THAKUR SMT. 30-MAY-17 13590 M 87184 MASRAT QUIDWAI SMT. DR. 06-JUN-18 27182 M 87186 CHHOTE LAL SHUKLA 23-FEB-18 23986 M 87232 AJAB SINGH KUSHWAH 31-OCT-17 19639 M 87236 PRAMILA MEHARA SMT. 10-JUL-17 15131 M 88003 SUDHI RAM MISHRA 16-MAR-18 25033 M 89090 USHA SAXENA 18-JUL-17 15516 M 89133 SHANTANU PRASAD PANDEY 05-JUL-17 15007 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 89179 VIMLA FULKAR 16-MAR-18 25007 M 90023 RAM BAI JHARIYA 10-APR-18 25810 M 90060 A.K. DUBEY 09-MAY-18 26457 M 90086 NEETA JOSEPH KU. 13-SEP-17 17856 M 90094 HIRKANI AGARWAR SMT. 16-MAY-17 12989 M 90273 SUKHINAND GUPTA 27-APR-18 26213 M 90345 DURGA SOLANKI SMT. 17-JUL-17 15433 M 95055 SHANTI LALWANI SMT. 17-JAN-18 22403 M 95061 S.N. CHOUHAN 01-MAY-17 12450 M 95111 LAXMAN DAS 05-JUN-18 27147 M 96003 DINESHWAR NAG 31-OCT-17 19662 M 205741 PRABHA CHOPDA SMT. 15-MAR-18 24983 M 216371 SEKH MOHAMMAD 19-DEC-17 21412 M 218049 M. LOKRE 02-NOV-17 19697 M 219450 USHA TIWARI 11-AUG-17 16531 M 219510 MUNAWAR KHAN 05-JUL-18 28011 M 219591 B.B. SHARMA 31-AUG-17 17440 M 219595 KRISHNA SWAMI SMT. 25-APR-17 12249 M 219703 SWARNALATA KANTA CHAUHAN 14-JUN-17 14145 M 221063 ANANDA JOHN SMT. 19-MAY-17 13153 M 221266 UMA RAJPUT 07-MAY-18 26382 M 221298 SHANTI BAI RAJAK 21-JUN-17 14561 M 221930 ANUSUYA PARMA SMT. 13-NOV-17 20122 M 223407 N. RAJPOOT 08-SEP-17 17720 M 225547 DHAPU SINGH SMT. 28-NOV-17 20669 M 225746 SHANTA PATIL SMT. 19-JUL-17 15617 M 225904 NOORANI MOTI LAL 05-APR-17 11573 M 226662 SIRAJ AHMAD SIDDIQUE 26-JUL-17 15891 M 227459 URMILA SURESHWAR SMT. 14-JUL-17 15399 M 227616 REKHA SELTHIYA SMT. 19-JUN-17 14458 M 227629 SHANTA TARANEKAR SMT. 02-NOV-17 19731 M 227720 GANESHI BAI RAGHUWANSHI SMT. 07-JUN-17 13870 M 227835 DASHMATI SHARMA SMT. 08-DEC-17 21031 M 227844 TARA KHARE 05-OCT-17 18669 M 228179 GEETA VERMA 06-FEB-18 23255 M 228183 E.D. TIMOTI SMT. 28-MAR-18 25583 M 228192 SALITA SHINDE SMT. 15-SEP-17 17964 M 228348 NIRMALA SHARMA SMT. 15-MAR-18 24883 M 228371 SUSHILA RAIKWAR 16-FEB-18 23658 M 228404 SHAKUNTLA KAUSHIK KU. 21-SEP-17 18250 M 228455 SHAKUNTLA SAHU SMT. 30-MAY-17 13610 M 228530 MAYA ROJINDER SMT. 21-NOV-17 20467 M 228621 MARIAMMA JOSEPH KU. 18-DEC-17 21357 M 228627 KALPANA TIWARI SMT 26-OCT-17 19401 M 228634 PRABHAWATI KALE SMT. 14-JUN-18 27422 M 228733 I.D. SUSHILA SHARMA SMT. 16-MAY-17 13009 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 228829 KIRAN BALA VERMA KU. 13-OCT-17 19037 M 228934 MUNNA LAL MANDLOI 05-DEC-17 21113 M 229107 KAMLA CHAUHAN 18-OCT-17 19207 M 229209 MUNIR BUX 05-JUN-17 13815 M 229231 SUNITA SONI SMT. 04-APR-17 11536 M 229251 D. WALTER KU. 12-APR-17 11821 M 229391 VISHAL SINGH GHUNAIYA 21-SEP-17 18253 M 229451 TULSI THAKUR SMT. 26-JUL-17 15917 M 229738 RANJANA PARDHI SMT. 28-APR-17 12277 M 229907 ANNAMMA DIXIT 30-MAY-17 13583 M 230068 RABEKA RAI SMT. 05-MAY-17 12661 M 230138 ALIAMMA ABRAHAM 22-SEP-17 18312 M 230237 VEENA TARKADE KU. 17-JUL-18 28341 M 230405 M. CHACKO SMT. 02-NOV-17 19716 M 230451 SUSHILA MAHAJAN 08-JUN-17 14021 M 230556 SARLA SHIVCHARAN SMT. 17-NOV-17 20398 M 230622 YASODA SAHU SMT. 27-OCT-17 19455 M 230649 SHIV CHARAN VISHWAKARMA 17-NOV-17 20421 M 230678 MEENA LAL SMT. 31-JAN-18 23036 M 230809 PREM KUMARI CHORASIA SMT. 22-MAY-17 13243 M 230815 KRISHNA CHORASIYA SMT. 09-JUN-17 14025 M 230865 MADHU TIWARI SMT. 30-MAY-17 13617 M 231037 ANAMMA JOSE SMT. 19-JUL-17 15631 M 231140 KISHORE KUMAR SHARMA 26-MAY-17 13599 M 231513 RAMETI TIWARI SMT. 16-MAY-17 12990 M 231602 TARA MISHRA SMT. 27-JUL-17 15947 M 231632 BEDWATI PARASHAR SMT. 07-JUN-18 27216 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 231745 RAISA BEGUM 06-JUN-18 27180 M 231853 MUNNI BAI SHRIVAS 17-NOV-17 20363 M 231921 USHA RATHORE SMT. 11-DEC-17 21081 M 232143 RATNA PRABHA PATEL SMT. 31-MAY-17 13659 M 232267 ASHOK KUMAR PAWAN 11-DEC-17 21169 M 232267 ASHOK KUMAR PAWAN 30-NOV-17 20803 M 232292 L.R. AHIRWAR 30-OCT-17 19549 M 232295 A.K. KHARE 28-AUG-17 17146 M 232296 K.P. MISHRA 17-AUG-17 17132 M 232301 RAM NARAYAN SINGH 30-AUG-17 17261 M 232303 RAM KUMAR SHRIVASTAVA 05-APR-17 11569 M 232330 SAVITRI GUPTA SMT. 08-JUN-17 13945 M 232352 PREM SHARMA 24-OCT-17 19290 M 232379 VASANTI DEVI SMT. 17-JUL-17 15442 M 232561 PHOOLWATI P. PANDEY 15-MAY-18 26607 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 232575 K.K. SONI 20-JUL-17 15683 M 232660 RADHA NAIR SMT. 19-JUL-18 28406 M 232746 SHARLET THAKUR SMT. 07-SEP-17 17665 M 232804 SHAKUNTLA SMT. 30-JUN-17 14834 M 232827 ALEY KUTTY JOHN SMT. 13-FEB-18 23486 M 232858 PREM NARAYAN CHAPARIA 14-JUL-17 15363 M 232994 G.P. NAIK DR. 08-JUN-18 27253 M 233036 R. YADAV SMT. 19-APR-17 12083 M 233043 SHANTI RAMA SMT. 06-MAR-18 24370 M 233046 M.M. YADAV SMT. 26-JUL-17 15914 M 233153 KASHI RAM VERMA 25-OCT-17 19342 M 233158 V.R. KANERIA 17-JAN-18 22404 M 233169 KRISHNA NAGAR SMT. 08-JUN-17 13993 M 233247 LEELA KAWLE SMT 11-DEC-17 21115 M 233253 SUSHILA BHARDWAJ SMT. 13-OCT-17 19010 M 233331 A.L. SAHU 04-JUL-17 14933 M 233445 G.L. VERMA 17-APR-17 11985 M 233446 KAMLA GUPTA SMT. 28-MAR-18 25629 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 233484 A. KEWAT SMT. 11-MAY-18 26500 M 233565 S.K. JAIN 04-AUG-17 16299 M 233586 BHAGWATI RATHORE SMT. 06-FEB-18 23274 M 233632 C.P. MISHRA 29-NOV-17 20726 M 233643 NANDA DUTTA SMT. 08-SEP-17 17713 M 233647 RAMCHARAN PARIHAR 10-MAY-18 26483 M 233687 SHANTA KEWAT SMT. 20-JUN-17 14398 M 233727 C.P. PANDE (WILLIAM) SMT. 26-OCT-17 19374 M 233735 Y.S. PATEL 04-JUL-17 14965 M 233752 ABDUL HAFIZ 19-APR-17 12061 M 233754 VINAYAK PRASAD MISHRA DR. 26-JUN-18 27758 M 233765 TULA RAM AHIRWAR 23-JUN-17 14625 M 233781 R.S. VIJAYVARGIA 21-JUN-17 14559 M 233835 SHANTI GUPTA SMT. 11-JAN-18 22201 M 233854 A.K. YADAV 24-JAN-18 22773 M 233859 SHANTA BAI NAGAR SMT. 03-NOV-17 19775 M 233912 LEELA ARYA KU. 26-DEC-17 21713 M 234036 MADHU SEN SMT. 04-JUL-17 14901 M 234059 LALITA RAMTEKE SMT. 21-JUL-17 15753 M 234113 MEERA SONI 22-MAY-18 26782 M 234116 D.K. BANSAL DR. 08-NOV-17 19946 M 234221 R.S. SHARMA 09-MAY-17 12772 M 234222 O.P. PATIDAR 06-MAR-18 24391 M 234222 O.P. PATIDAR 17-NOV-17 20418 M 234234 AYRIN JONE SMT. 15-MAY-17 13066 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 234239 CHANDRA MOHAN TRIPATHI DR 29-AUG-17 17194 M 234249 SUSHILA TIWARI SMT. 21-SEP-17 18188 M 234250 WISHVASNI HURVRT SMT. 25-MAY-17 13504 M 234253 ALEY PHILIP KU. 14-JUN-18 27453 M 234378 SHAIL WALA MISHRA SMT. 09-MAY-17 12761 M 234386 LEELAMMA KESHWAN KU. 15-MAR-18 24984 M 234451 CHHAYA RANI GHOSH 19-APR-17 12062 M 234467 SALMA NAKUM SMT. 29-JAN-18 22902 M 234505 MANJU SHRIVASTAVA SMT. 20-DEC-17 21454 M 234506 FLOMINA FARNADIS SMT. 28-JUN-17 14684 M 234514 SHYAM BABU CHAUHAN 25-MAY-18 26929 M 234519 KAILASH NARAYAN PALIWAL 06-FEB-18 23231 M 234569 PHOOL KUVAR YADAV 19-FEB-18 23683 M 234598 KIRAN KANTA PAWAR SMT. 28-APR-17 12177 M 234603 D.S. MORYA 23-JUN-17 14637 M 234605 M.L. KASANYA 09-NOV-17 19998 M 234684 R.K. SHARMA 07-APR-17 11656 M 234821 R.K. GUPTA 09-AUG-17 16439 M 234853 K.K. LADWANI 28-MAY-18 26921 M 234856 B.L. KACHHI 12-SEP-17 17788 M 235127 S.C. SAXENA 05-MAR-18 24336 M 235428 R.B. SHARMA 23-JAN-18 22688 M 235429 S.P. SHRIVASTAV 21-MAR-18 25249 M 235578 ANNAPURNA LONARE SMT. 21-JUL-17 15620 M 235918 S.K. SHRIVASTAV DR. 15-MAR-18 24884 M 235962 BEE GEBRIYAL SMT. 04-APR-18 25674 M 236396 VIMAL BHAROSH SMT. 15-FEB-18 23538 M 236397 S.M. BENJAMIN SMT. 07-FEB-18 23300 M 236556 SARLA SEN SMT. 18-OCT-17 19211 M 236604 L.S. VERMA 21-SEP-17 18195 M 236642 U.A. KHAN 05-OCT-17 18698 M 236658 CHANDRA KIRAN CHATURVEDI SMT. 12-MAY-17 12873 M 236975 SUMAN KHAND SMT. 28-APR-17 12221 M 237028 MANJU SINGH DR. 23-JUN-17 14635 M 237043 AZIM BEG 17-APR-17 11983 M 237133 P.K. MISHRA DR. 05-APR-17 11599 M 237359 K. ALEX 27-APR-17 12172 M 237410 SURENDRA KUMAR 01-JAN-18 21955 M 237419 GAJRAJ SINGH YADAV 02-JUL-18 27918 M 237439 USHA GUPTA SMT. 30-JUN-17 14809 M 237640 CHHAGAN LAL CHAUHAN 23-MAR-18 25385 M 237656 BALMUKUND MALVIYA 21-DEC-17 21575 M 237684 YASHWANT RAO KORDE 21-DEC-17 21576 M 237820 PARWATI BAI 25-MAY-17 13399 M 238210 REKHA NAFTALI SMT. 22-FEB-18 23927 M 238511 S.K. SHRIVASTAV 28-SEP-17 18503 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 238512 N.K. TIWARI 22-JUN-17 14557 M 238572 B.B. RATHORE 29-AUG-17 17200 M 238646 SHAMIM ALI 08-NOV-17 19949 M 238656 LAXMI KUSHWAH SMT. 17-APR-18 25960 M 238734 KALPNA BOHRE SMT. 12-OCT-17 19005 M 238819 RAMA BAIS SMT. 29-AUG-17 17201 M 238823 O.P. SHARMA 24-MAY-17 13345 M 238869 O.P. YADAV 25-APR-18 26115 M 239129 BUDHIYA VERMA SMT. 01-MAY-17 12128 M 239171 JAMILA BEGUM SMT. 24-MAY-17 13346 M 239212 ANIL KUMAR GUPTA 22-MAR-18 25263 M 239272 RAM PAL CHATURVEDI 26-SEP-17 18411 M 239282 SONI ARGAL SMT. 22-SEP-17 18296 M 239299 A.S. PARIHAR DR. 26-JUL-17 15889 M 239322 SHOBHA SISODIYA SMT. 03-MAY-18 26296 M 239333 MANNU LAL 20-APR-17 12116 M 239680 SOBHAG SINGH CHAUHAN DR. 08-NOV-17 19944 M 240018 VEENA PASHINE KU. 28-JUL-17 16004 M 240020 C.K. SHIV SMT. 27-SEP-17 18479 M 240021 SANDHYA DWIVEDI SMT. 28-APR-17 12365 M 240069 PHULIYA AMBILKAR SMT. 25-APR-17 12250 M 240096 M.R. WASHNIK DR. 23-FEB-18 23908 M 240098 CHINTAMAN BAWANKAR 12-JUL-17 15296 M 240163 SALMA QURESHI SMT. 21-DEC-17 21569 M 240166 KUNJANA DESHMUKH SMT. 10-AUG-17 16438 M 240630 HAMIDA PARVEEN 14-MAY-18 26557 M 240686 MAHESH KUMAR UAPADHYAY 04-JUL-17 14904 M 240690 SUSHILA TIWARI 16-FEB-18 23648 M 240711 D.K. MISHRA 23-MAR-18 25354 M 240714 MEENA SHRIVASTAV 02-NOV-17 19672 M 240892 K.K. SHARMA 27-OCT-17 19493 M 240959 SHIV KUMAR PATEL 18-OCT-17 19206 M 240971 ONKAR NATH MISHRA 24-JAN-18 22772 M 241075 BHAGWAN SINGH 05-FEB-18 23169 M 241085 UMESH SINGH 17-AUG-17 16838 M 241119 GAYATRI SHARMA SMT. 01-MAY-17 12369 M 241202 UDAY SINGH 18-MAY-18 26703 M 241229 RATAN PARIHAR 15-JUN-18 27472 M 241270 O.P. SHARMA 07-MAY-18 26392 M 241316 SHAMSAD KHAN SMT. 09-NOV-17 20011 M 241370 M.K. OJHA 07-APR-17 11703 M 241377 PRAHLAD JOSHI 12-JUL-17 15294 M 241550 RAM KALI PATEL SMT. 12-SEP-17 17826 M 241668 MOHINI DEVI KUNDALWAL 13-DEC-17 21203 M 241735 VISHNU PRIYA SHARKAR 17-APR-17 11991 M 241737 MUNSHI SINGH CHAUHAN 21-SEP-17 18174 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 241773 NARAYAN SINGH PARMAR 02-NOV-17 19695 M 241784 ANITA ANDRUJ SMT. 06-SEP-17 17589 M 241788 MANORAMA SONI SMT. 22-FEB-18 23818 M 242007 S.D. RAI SMT. 19-JUN-18 27545 M 242065 ANITA SAXENA SMT. 30-JAN-18 22953 M 242160 KISHAN LAL PRAJAPATI 24-MAY-17 13359 M 242172 SHIV NARAYAN DANGI 30-MAY-18 26997 M 242307 RAMA CHAUDHARY SMT. 22-AUG-17 17009 M 242319 R.K. AWASTHI 16-MAY-17 13004 M 242325 J.N. YADAV 13-JUL-17 15318 M 242475 A.K. CHATURVEDI 01-MAR-18 24224 M 242477 S.K. MISHRA 14-MAR-18 24913 M 242485 M.M. VERMA 01-JUN-17 13836 M 242597 SHANTAMMA NAIR SMT. 13-APR-17 11848 M 242600 RAM KUMAR SHIVHARE 13-OCT-17 19107 M 242656 CHANDRA PRAKASH GUPTA DR. 24-AUG-17 17058 M 242672 MAYA SINGH SMT. 22-MAR-18 25268 M 242677 G.P. SHRIVASTAV 24-MAY-17 13353 M 242687 PENNAMMA KURIAKOSE SMT. 30-JUN-17 14812 M 242716 KAMLESH KUSHWAH SMT. 10-APR-17 11736 M 242744 PUSHPA MISHRA SMT. 27-JUN-17 14685 M 242801 ANGOORI DEVI KADAM SMT. 18-MAY-17 13107 M 242805 PUSHPA PAWAR SMT. 19-JUL-17 15562 M 242809 KIRAN THAKUR SMT. 08-DEC-17 21065 M 242819 VIMLA SHARMA SMT. 05-JUN-17 13794 M 242823 USHA RAGHUWANSHI SMT. 16-JUN-17 14271 M 242848 MITHILA SEN SMT. 29-MAY-17 13523 M 242866 SANTOSH SAXENA SMT. 18-SEP-17 18032 M 242920 KAVITA SMT. 14-SEP-17 17952 M 243016 SHAKUNTLA PARIHAR 06-MAR-18 24329 M 243073 SUSHILA CHAUHAN 25-OCT-17 19326 M 243083 S.C. SHARMA 29-AUG-17 17238 M 243084 R.K. CHOUKSE 11-JUL-17 15212 M 243090 B.M. VYAS 23-NOV-17 20574 M 243095 FARUQ HUSSAIN 25-OCT-17 19383 M 243115 LEENA AMOSE SMT. 04-JUN-18 27148 M 243151 LALITA PANERI SMT. 13-OCT-17 19104 M 243185 SHASHI DAS 05-FEB-18 23170 M 243302 GEETHA NAIR SMT. 09-NOV-17 20077 M 243319 B.C. BHARTALIYA 26-MAY-17 13475 M 243324 UMA DEVI CHAVARIA SMT. 08-DEC-17 21120 M 243522 H.L. DODWE 02-AUG-17 16152 M 243532 LAXMI RAJPUT KU. 31-JUL-17 16106 M 243677 FADALI LAL YADAV 28-APR-17 12276 M 243680 SHAIKH RASHID QURESHI 21-MAY-18 26745 M 243745 KUSUM TAIWADE 25-SEP-17 18335 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 243759 R.K. VERMA 12-JUN-17 14058 M 243780 DURGA MALVIYA SMT. 02-NOV-17 19760 M 243819 DEENA DANIEL SMT. 03-AUG-17 16239 M 243928 SHIV DUTT BHATT 15-FEB-18 23594 M 243998 VINAYAK KAMLE 21-SEP-17 18183 M 244033 ASHOK KUMAR SHARMA 03-JUL-17 14857 M 244100 N.K. TIWARI 03-AUG-17 16241 M 244132 KAMLESH TOMAR 02-NOV-17 19691 M 244152 PRAKASH CHAND SHARMA 19-JUN-18 27538 M 244203 BAL KRISHNA GUPTA 30-MAY-18 27007 M 244217 BASANT BIHARI SHARMA 20-MAR-18 25168 M 244237 KHEM CHAND 04-MAY-17 12574 M 244242 SHIV NARAYAN JATAV 12-JUL-18 28201 M 244250 LAXMI VERMA 09-NOV-17 19996 M 244255 MITHLESH PAL 03-JUL-18 27937 M 244263 REHMAN KHAN 30-JAN-18 22972 M 244276 PUSHPA CHAUHAN 12-JUN-17 14060 M 244289 ALTAB MOHAMMED 30-AUG-17 17259 M 244291 RSHABHA KUMAR JAIN 30-JUN-17 14785 M 244296 GOPAL SINGH OJHA 24-AUG-17 17114 M 244298 MAMTA JAGTAP SMT. 10-NOV-17 20089 M 244363 ASHOK KUMAR DEVRIYA 09-MAR-18 24589 M 244367 PARAS RAM MEHAR 07-FEB-18 23308 M 244378 JAGAN TARA BISWAS SMT. 14-MAR-18 24869 M 244380 S.V. NATH 10-APR-18 25808 M 244491 M.K. DUBEY 30-OCT-17 19507 M 244624 MADAN LAL BHAMORE 12-MAY-17 12835 M 244627 DURGA SAHU SMT. 18-OCT-17 19208 M 244679 S.S. TOMAR DR. 26-FEB-18 23987 M 244726 SITA VERMA 06-SEP-17 17597 M 244728 SHIV KUMARI KUSHWAH SMT. 27-FEB-18 24072 M 244747 CHANDRA MOHAN GUPTA 17-MAY-18 26654 M 244783 KANTI KUSHWAHA 21-DEC-17 21577 M 244807 AKHTAR QURESHI 12-APR-17 11797 M 244823 USHA SHRIVASTAVA 08-AUG-17 16374 M 244945 R.C. PATIDAR 10-AUG-17 16441 M 245022 DR. RAMESH CHANDRA HANUTIA 27-SEP-17 18501 M 245026 CHANDRA VERMA SMT. 13-NOV-17 20133 M 245039 HUSSAIN BANU SMT. 12-OCT-17 18951 M 245045 MANU GURANG 27-OCT-17 19461 M 245052 B.S. NARGAWE 23-JUN-17 14634 M 245243 MATHURA PRASAD DUBEY 18-JUL-18 28364 M 245285 KARUNA PATHAK 02-JUL-18 27896 M 245324 BHOPAL DASS 24-JAN-18 22738 M 245408 DINESH PRASAD VERMA 27-NOV-17 20636 M 245453 RAM LAL PRAJAPATI 22-MAR-18 25295 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 245480 K.P. MISHRA 05-APR-17 11570 M 245573 BANDI SINGH YADAV 19-APR-17 12067 M 245672 S.D. KUMBHAR 08-MAY-17 12702 M 245734 R.K. MISHRA 18-AUG-17 16778 M 245744 RAINUKA YADAV SMT. 18-MAY-17 13124 M 245919 RAJ KUMARI NAZGARH SMT. 17-NOV-17 20382 M 245947 PARWAT SINGH RAGHUWANSHI 08-FEB-18 23319 M 246004 NIHAL SINGH 05-DEC-17 20888 M 246047 NARAYAN SINGH 10-APR-18 25807 M 246083 MANOHAR LAL ROHILE 06-DEC-17 20914 M 246089 ASHA HARDIKAR 06-FEB-18 23257 M 246106 P.C. VERMA 18-JUN-18 27502 M 246123 J.C. SHARMA 20-MAR-18 25182 M 246162 GOPAL CHOUDHARY 18-JUN-18 27501 M 246533 GIRJA TIWARI SMT. 06-MAR-18 24330 M 246636 G. SHRIVASTAVA SMT. 06-MAR-18 24374 M 246716 MAYA VERMA DR. 23-JUN-17 14601 M 246746 RATNA KISHORI SMT. 12-FEB-18 23428 M 246753 J. MISHRA 26-APR-18 26141 M 246753 J. MISHRA 12-APR-17 11826 M 247257 NARENDRA NATH 20-JUN-17 14435 M 247723 KARMEL MARY UIKEY SMT. 14-MAR-18 24868 M 247805 SAHEB RAO KOTHE 23-AUG-17 17025 M 247831 KOKMUNNISHA KHILAGI SMT. 30-JUN-17 14768 M 247887 M.M. BUTE 12-APR-18 25908 M 247969 R.K. SAXENA 15-MAR-18 25010 M 247980 MEENA KUSHWAH SMT. 06-NOV-17 19820 M 247994 S.L. NAIK 22-AUG-17 17027 M 248123 S.K. JAIN 10-JUL-17 15133 M 248309 H.N. NAYAK DR. 26-JUL-17 15949 M 248312 RAM LALI KARPENTER SMT. 25-OCT-17 19340 M 248316 B.B. KHARE DR. 13-OCT-17 19038 M 248349 SHASHI KALA KHARE 04-SEP-17 17438 M 248352 RANI SAHU SMT. 14-JUN-17 14171 M 248389 ASHA DUBEY SMT. 18-JUL-18 28367 M 248419 SUBHADRA VISHWAKARMA SMT. 29-JAN-18 22899 M 248450 TARAMATI DORASIA SMT. 10-JUL-17 15189 M 248499 S.P. PATEL 27-APR-18 26214 M 248527 BHAGWAT SINGH KAURAV 13-FEB-18 23463 M 248542 J.P. MALVIYA 14-SEP-17 17965 M 248542 J.P. MALVIYA 19-JUN-17 14360 M 248607 ESTHER LAL 24-MAY-17 13369 M 248617 NAND LAL VERMA 15-MAY-17 12972 M 248618 MAHESH CHANDRA TRIVEDI 08-JAN-18 22094 M 248637 SHAFAAT HUSSAIN LODI 26-JUL-17 15916 M 248641 SAMSUNISA KHAN KU. 13-APR-17 11921 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 248662 ABDUL SATTAR 27-OCT-17 19492 M 249479 DURGA DAS VAIRAGI 13-OCT-17 19009 M 249560 SHIV KALI UIKEY SMT. 11-OCT-17 18911 M 249574 S.R. VISHWAKARMA 22-JUN-17 14579 M 249593 BALMUKUND PATEL 12-JUN-18 27474 M 249636 DR.PRAKASH CHAND MASURHA 13-DEC-17 21242 M 249652 KALPANA NAYAK SMT. 18-APR-17 12040 M 249679 D.S. NUNHARIA 15-MAR-18 24966 M 249766 SAROJ MENON SMT. 07-MAY-18 26384 M 249939 AMAR SINGH RAJPUT 27-OCT-17 19463 M 250005 BADRUNISHA KHAN SMT.LATE 11-SEP-17 17771 M 250007 MAYA DEVI SARATHE SMT. 26-MAY-17 13440 M 250013 DEEPALI RAVERKAR SMT. 04-AUG-17 16261 M 250016 RAMESH CHANDRA MALVIYA 08-MAY-17 12700 M 250092 K.K. CHATURVEDI DR. 09-AUG-17 16440 M 250189 MOHAMMAD ILYAS 04-JUL-17 14963 M 250235 MAHESH DUBE 04-JUL-17 14964 M 250267 SAROJ MATHEW SMT. 27-MAR-18 25506 M 250267 SAROJ MATHEW SMT. 09-NOV-17 20076 M 250272 SUJALA MANDAL SMT. 02-JUL-18 27917 M 250278 INDRA KINNAKE SMT. 22-SEP-17 18309 M 250458 LEELAMMA DAVID SMT. 18-SEP-17 18033 M 250463 D.L. PACHORI 27-FEB-18 24103 M 250481 R.C. SHRIVASTAV DR. 21-SEP-17 18190 M 250663 VATSALA SHARMA SMT. 18-MAY-18 26714 M 250707 R.C. DIXIT 12-JAN-18 22278 M 250711 KUSUMLATA KUSHWAH SMT. 18-APR-18 26017 M 250733 MUNNI BAI SIKARWAR 15-MAR-18 24890 M 250760 P.K. PALL 22-JAN-18 22615 M 250775 DINKAR PRABHAKAR VAVIKAR 12-JUL-17 15291 M 250787 O.P. SEN 27-OCT-17 19458 M 250793 RAMA BAI GARG SMT. 30-OCT-17 19578 M 250797 RAMBETI TOMAR SMT. 25-JUL-18 28542 M 250803 RAMSWAROOPI BAI 08-JUN-17 13992 M 251049 LAXMAN DADVE 24-NOV-17 20604 M 251305 VIJAY KUMAR JAISWAL 03-APR-17 11531 M 251407 SHIV KUMAR AHIRWAR 09-NOV-17 19994 M 251433 MUNNA LAL PIPARSANIYA 10-JAN-18 22235 M 251434 B.M. KHARE 19-APR-17 12041 M 251441 AJAY KUMAR SHARMA 17-OCT-17 19178 M 251442 SURESH KUMAR SAXENA 18-AUG-17 16808 M 251463 TRILOKI NATH TIWARI 09-MAR-18 24590 M 251497 SAVITRI SAXENA SMT. 11-DEC-17 21105 M 251497 SAVITRI SAXENA SMT. 25-JUL-17 15858 M 251758 KOMAL SINGH THAKUR 28-JUL-17 16003 M 252070 BRIJENDRA BAHADUR SINGH 04-MAY-18 26386 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 252338 G.L. KOUSHAL 26-MAR-18 25457 M 252533 A.K. GUPTA 03-OCT-17 18589 M 252539 R.P. SHARMA 13-NOV-17 20137 M 252805 JYOTSANA TIWARI DR. 10-JUL-17 15136 M 252810 S.C. KHALE 14-AUG-17 16588 M 253128 VIMLA SAHU 28-MAR-18 25609 M 253132 MEERA TIWARI 10-JAN-18 22129 M 253146 ANIL KUMAR SHUKLA 29-NOV-17 20729 M 253194 RATI RAM PATEL 05-JAN-18 22011 M 253194 RATI RAM PATEL 10-APR-17 11754 M 253214 DHURVA NARAIN PATHAK DR. 29-SEP-17 18607 M 253244 JASHKARAN LAL SAHU 20-APR-17 12094 M 253261 CHHAYA JAISWAL SMT. 26-FEB-18 24074 M 253547 ISRAR AHMAD SIDDIQUI 31-OCT-17 19778 M 253764 V.S. SINGH 28-SEP-17 18509 M 253788 GULAM RASOOL KHAN 21-SEP-17 18184 M 253819 SAVITRI GUPTA SMT. 13-APR-17 11923 M 253830 MANGALA JOSHI SMT. 21-MAR-18 25248 M 253835 KAMLA RAIKWAR SMT. 21-MAR-18 25192 M 253846 VIMLA GUPTA SMT. 15-MAY-17 12968 M 253848 SHIV RAM CHAURASIA 12-MAR-18 24743 M 253874 KAMLA VISHWAKARMA SMT. 25-OCT-17 19380 M 253889 GAYATRI THAKUR SMT. 26-MAR-18 25455 M 253898 JAREENA BEGUM SMT 21-JUN-17 14508 M 253905 GEETA SONI SMT. 22-SEP-17 18264 M 254278 ABDUL VAHID 24-JUL-18 28493 M 254420 CHITRA LEKHA CHAPEKAR 16-FEB-18 23617 M 254479 CHANDRA MOHAN MEHTA 22-MAY-17 13289 M 254852 MUNNI BAI DUBEY SMT. 09-AUG-17 16399 M 254909 G.S. KORI 27-MAR-18 25558 M 254919 L.K. MISHRA 28-NOV-17 20651 M 254932 M.L. VISHWAKARMA 26-MAY-17 13476 M 254939 MANJU LAL AHIRWAL 22-JUN-17 14551 M 254981 B.D. SONI 25-OCT-17 19345 M 254982 PRAKASH KUMAR TIWARI 09-FEB-18 23396 M 255033 VIMLA TRIPATHI SMT. 28-JUN-17 14692 M 255035 S.S. MASHIH 26-MAY-17 13443 M 255063 SHANTI SHRIVASTAV SMT 25-OCT-17 19364 M 255072 UMA PANDEY SMT. 02-FEB-18 23087 M 255073 RUKMANI PATEL SMT. 09-JUL-18 28079 M 255083 SMT. ARUNA DHARU 19-SEP-17 18065 M 255602 SUMAN MITTAL SMT. 10-NOV-17 20036 M 255605 SHUKLA RANI MUKHARJEE SMT. 20-JUN-17 14432 M 255607 SHAKUNTLA KHARE SMT. 20-JUL-17 15652 M 255612 MOHAN KUNWAR SHEKHAWAT 26-OCT-17 19403 M 255633 JAGDISH PRASAD SHARMA 15-FEB-18 23569 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 255664 USHA KIRAN GUPTA SMT. 18-DEC-17 21371 M 255673 PUSHPA SHARMA 31-MAY-17 13692 M 255674 NIRMALA JOSHI SMT. 24-OCT-17 19281 M 255676 SHAKUNTLA BHARGAV 09-NOV-17 19995 M 255682 MITHILESH METHIL SMT. 28-FEB-18 24159 M 255694 SHRIRAM SHARMA 25-JAN-18 22823 M 256043 A.K. SHRIVASTAV DR. 28-JUL-17 15981 M 256069 G.C. SONI DR. 10-JUL-17 15132 M 256221 R.P. TRIPATHI 06-FEB-18 23277 M 256228 BHOLA PRASAD SOHGARA 21-JUN-17 14506 M 256420 RAMESH SHARMA 06-DEC-17 20931 M 256423 KAMALA SHARMA SMT. 15-MAY-18 26604 M 256427 LEELAMMA M.P. 23-JAN-18 22736 M 256437 ASHA SHINDE SMT. 12-JUN-17 14072 M 256623 DAYAWANTI SMT. 19-MAR-18 25122 M 256632 MEERA SOLANKI SMT. 17-APR-17 11995 M 256805 RAJMALLIA 09-MAR-18 24619 M 257472 S.B. KARAB 20-JUN-17 14434 M 257609 MEENA PILLAI SMT. 02-MAY-17 12486 M 258205 A. JOHN SMT 17-AUG-17 16782 M 258241 ALKA TELANG SMT. 10-APR-17 11713 M 259404 ANISHA FATIMA SMT. 10-JAN-18 22175 M 259418 MAMTA KHARE 21-AUG-17 16900 M 259456 ANITA JAIN SMT. 31-JAN-18 23048 M 259456 ANITA JAIN SMT. 08-JUN-17 13944 M 259473 SHOBHA JAKKAL SMT. 30-AUG-17 17308 M 259475 PHOOLAN DEVI 05-APR-18 25708 M 259477 MALTI KHARE 04-JAN-18 21988 M 259479 SHANTI NAMDEO 12-OCT-17 18971 M 259489 KAMLA RAIKWAR 24-JAN-18 22706 M 259501 ISHAQ MOHAMMAD 05-APR-18 25713 M 260210 L.P. SAKYAWAR 26-MAR-18 25458 M 260226 D.K. SAXENA 30-JAN-18 22954 M 260227 O.P. VERMA 25-OCT-17 19328 M 260299 SITA SHARMA SMT. 14-MAY-18 26562 M 261006 P. KORI SMT. 18-JAN-18 22479 M 262963 S.K. JAIN 09-JUN-17 14044 M 263046 RANI PRASAD SMT. 17-JUL-18 28325 M 268793 AMAR SINGH DALVI 30-AUG-17 17257 M 500042 KAMLESH SHARMA SMT. 17-JUL-17 15441 M 500090 PUSHPA SHRIVASATAVA SMT. 17-NOV-17 20365 M 500193 VOILET SADHU SMT. 27-JUL-17 15946 M 500515 RAM PRAKASH SHAKYAWAR 11-APR-18 25836 M 500517 HARI SHANKAR SHARMA 08-JUN-17 13956 M 500521 R.S.PAL 29-SEP-17 18593 M 500613 MANMOHAN PUROHIT 15-FEB-18 23600 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 500765 KOK SINGH DINKAR 23-AUG-17 17005 M 500790 UMAKANTA MALVIYA SMT. 12-JUL-17 15290 M 500905 RUKHSANA KHAN SMT. 28-SEP-17 18564 M 500938 HARENDRA SINGH KUSHWAH 13-APR-17 11889 M 500963 VARSHA SAPTKSHRISHI SMT. 23-AUG-17 17011 M 500979 SITA RAM SAHU 12-JUN-17 14090 M 501105 SHANKAR MANE 16-AUG-17 16650 M 501152 SHAMBHU NATH MISHRA 20-JUL-17 15687 M 501270 B.D. PATKAR 23-APR-18 26073 M 501270 B.D. PATKAR 09-MAY-18 26432 M 501295 MALA DEVI VERMA SMT. 11-APR-18 25858 M 501353 SAVITA DIXIT SMT. 10-APR-17 11735 M 501456 ANJANA NAYAK SMT. 08-MAY-18 26418 M 501634 MANGI LAL UDASIN 22-JAN-18 22634 M 501659 UMA SHANKAR SEN 18-OCT-17 19210 M 501677 MADHU BALA SHARMA SMT. 27-FEB-18 24073 M 501739 SURESH CHANDRA GWAL 01-MAR-18 24237 M 501897 SAIYAD AWID HUSSAIN 05-JUL-17 15015 M 501907 SHIV KUMAR PATHAK 31-AUG-17 17374 M 501970 KUSUM DEVI SONI 03-OCT-17 18623 M 502017 RAM KANYA RATHOD SMT. 20-DEC-17 21455 M 502033 KOMAL SINGH KADERE 09-APR-18 25787 M 502177 ANJALI KULKARNI SMT. 06-JUL-17 15041 M 502186 SITARAM RANE 30-NOV-17 20809 M 502234 RAVINDRA BAKSHI 25-MAY-18 26884 M 502379 MAHESH KUMAR BHARDWAJ 02-MAY-17 12443 M 502413 MUNNI SENI 21-SEP-17 18196 M 502415 ASHA CHOUBEY 29-JUN-17 14746 M 502445 BENI BAI SMT. 10-AUG-17 16508 M 502455 MAYA PAWAR SMT. 23-MAR-18 25405 M 502465 SHANTA S. SMT. 01-MAY-17 12447 M 502522 SADHANA SHARMA SMT. 11-JAN-18 22188 M 502545 RAM PRASAD RAIKWAR 17-NOV-17 20419 M 502618 VIRENDRA K. JAIN 12-APR-17 11847 M 502627 J.K. JAIN 25-OCT-17 19363 M 502709 GOPI BAI SEN SMT. 08-NOV-17 19948 M 502777 R.K. URMALIA 16-MAR-18 25006 M 502783 BHUVNESHWARI PATEL SMT. 05-MAR-18 24335 M 502988 PUSHPA SHARMA SMT. 27-DEC-17 21738 M 503033 BHASKAR CHANDRA PATHAK 13-OCT-17 19070 M 503098 M.K. SHRIVASTAVA 04-SEP-17 17458 M 503117 RAJ KUMARI MANDLOI 08-JUN-17 13921 M 503135 NARMADA GUPTA 28-MAR-18 25578 M 503144 D.S. PARMAR 06-JUN-18 27156 M 503277 SHOBHA JAIN SMT. 21-DEC-17 21601 M 503441 RUCHI TANDON DR. 30-MAY-17 13589 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 503548 DEEPAK SINGH RAJPUT 16-MAY-18 26616 M 503549 HARDIL AZIZ KHAN 31-AUG-17 17387 M 503992 DEEPTI SURANA SMT. DR. 19-APR-18 26051 M 503992 DEEPTI SURANA SMT. DR. 19-APR-18 20504 M 504011 ABDUL KHAN 04-JUN-18 27119 M 504015 MOHAMMAD HANIF DR. 17-JUL-17 15440 M 504037 SHESH NARAYAN CHOUDHARY 12-JAN-18 22291 M 504089 HANUMAN SINGH 07-JUN-18 27214 M 504136 VIJAY BAHADUR BHATNAGAR 16-NOV-17 20283 M 504289 RAVI KANT PAGEY 31-JUL-17 16111 M 504308 GOVIND PRASAD CHATURVEDI 10-AUG-17 16510 M 504380 THANKAMMA EAPEN SMT. 11-JAN-18 22191 M 504395 DILEEP KUMAR SHARMA 11-JUL-17 15210 M 504549 SUNITA SHARMA SMT. 12-JUL-17 15268 M 504566 MALTI MOJESH 25-OCT-17 19343 M 504589 PRAHALAD TANKLE 19-JUN-18 27536 M 504615 MOHD.ISHAQ 04-JUN-18 27103 M 504709 DEVA NAND DUBEY 04-JUL-17 14940 M 504759 LIYAKAT ALI 22-MAY-17 13226 M 504855 N.K. UPADHYAY 25-OCT-17 19379 M 504858 JAMUNA HARSHAN SMT. 30-NOV-17 20808 M 504870 UJJAWALA SHARMA SMT. 17-APR-17 11984 M 504974 MAYA GUPTA SMT. 28-NOV-17 20666 M 505044 ASHIF ALI 15-FEB-18 23529 M 505083 MANJULA KASHIW SMT. 06-SEP-17 17638 M 505089 NATTHI YADAV SMT. 03-NOV-17 19777 M 505117 GIRIJA KHARTE SMT. 11-SEP-17 17723 M 505184 JOHRA KHATOON SMT 21-JUN-18 27727 M 505253 KAMALA BAI LOKHANDE SMT. 28-JUL-17 15999 M 505334 NAVNEET INDURKAR 27-NOV-17 20627 M 505334 NAVNEET INDURKAR 28-FEB-18 24236 M 505372 ASHOK KUMAR GUPTA 30-OCT-17 19505 M 505478 NANDA RAJUT THAKUR 27-OCT-17 19459 M 505490 PARMANAND GUPTA 21-JUN-17 14504 M 505543 ASHOK KUMAR PANCHAL 13-JUN-17 14092 M 505545 GANGA RAM SINGONYA 02-MAY-18 26268 M 505546 BABOO MAHOLE 13-APR-17 11888 M 505603 USHA CHAUREY SMT. 05-JAN-18 22049 M 505730 KUSUM GUPTA KU. 29-MAY-18 26953 M 505784 UMA SAHU SMT. 10-OCT-17 18828 M 505826 USHA MISHRA SMT. 30-AUG-17 17287 M 505927 MAYA SHARMA SMT 17-NOV-17 20378 M 505930 VIMALA AGRAWAL SMT 21-APR-17 12156 M 506299 URMILA GUPTA SMT. 14-MAR-18 24834 M 506301 IKRAMUDDIN KHAN 10-OCT-17 18843 M 506398 YAMINI CHITLE SMT. 21-NOV-17 20492 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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M 506417 SITA KUSHWAH 08-MAR-18 24558 M 506468 HARSEWAK ASATI 21-AUG-17 16901 M 506598 DILIP KUMAR BHATI 18-JUL-17 15471 M 506665 SUSHILA SAXENA 29-SEP-17 18582 M 506686 RAMESH MUNSHI 30-NOV-17 20769 M 506712 SIMANTINI DHANESHWAR SMT. 21-JUN-17 14509 M 506860 SANTOSH PATEL 04-MAY-18 26375 M 506883 RAM KISHORE DWIVEDI 30-JUL-18 28620 M 507006 BHAGWANTI MATAI SMT. 28-SEP-17 18540 M 507009 SARASWATI CHAKRAVORTY SMT 28-SEP-17 18499 M 507033 SANDHYA SAHU KU 15-MAR-18 24908 M 507152 OM PRAKASH JHARIYA 10-JAN-18 22174 M 507162 DEEP CHAND JOGI 24-AUG-17 17092 M 507218 SHIVWATI NIDHAN SMT 05-APR-17 11586 M 507245 ROJITA SINGH SMT 18-APR-18 26018 M 507265 RAM PRASAD SONI 28-APR-17 12289 M 507358 CHIRONGI LAL BERYA 30-MAY-18 26988 M 507366 LALA RAM BADHWE 06-MAR-18 24373 M 507374 SHAMBHOO DAS PADWAR 19-JUN-18 27547 M 507419 BAL KISHEN KAUSHIK 12-MAY-17 12843 M 507701 RAJA RAM CHAUHAN 12-MAY-17 12849 M 507790 MAHENDRA KUMAR MANDLOI 17-APR-17 11982 M 507826 GANESH PRASAD CHOUBEY 17-APR-17 11946 M 507935 KALPANA CHAUHAN SMT. 23-NOV-17 20643 M 507935 KALPANA CHAUHAN SMT. 07-FEB-18 23391 M 508062 MANKI SINGH 24-JUL-17 15826 M 508200 OM PRAKASH MISHRA 08-MAY-17 12705 M 508242 USMAN PATHAN 16-MAR-18 25012 M 508432 LAXMI MALVIYA 27-JUL-18 28587 M 508569 JULIYANA VINSENT SMT. 24-JUL-17 15777 M 508734 MAYA CHOUDHRY SMT. 10-OCT-17 18881 M 508795 RAJENDRA KUMAR MODI 14-JUN-17 14142 M 508902 MEENA JAIN SMT. 22-FEB-18 23842 M 508910 ARCHANA PARIHAR SMT. 05-FEB-18 23172 M 508942 SHASHI BHUSHAN BIJHORIA 09-JUL-18 28107 M 509075 KIRTI HAJELA SMT. 19-JUN-18 27539 M 509117 BHAGIRATH SOHANI 16-NOV-17 20253 M 509309 R.S. MEENA 12-OCT-17 18963 M 509339 PRAHLAD SHARMA 12-FEB-18 23424 M 509341 ZIA-UL- HASAN 12-FEB-18 23426 M 509394 LAXMI NARAYAN RATHORE 27-SEP-17 18440 M 509418 NEETA PANDEY 06-NOV-17 19855 M 509432 MAMTA SAHRAI SMT. 19-JUN-18 27548 M 509477 SITA POROCHI SMT. 07-FEB-18 23278 M 509556 AMARJEET KOUR SMT. 18-SEP-17 18034 M 509580 DEVIDEEN VISHWAKARMA 16-AUG-17 16703 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 509587 HINA VERMA SMT. 22-DEC-17 21627 M 509599 KAUSHALYA SINGH SMT. 09-JUL-18 28086 M 509687 SHYAMKALI SINGH SMT. 21-SEP-17 18171 M 509857 HEMA SHARMA SMT. 12-SEP-17 17823 M 509920 RAM SWAROOP VERMA 31-OCT-17 19645 M 509961 MADHURI PANDEY SMT. 27-JUN-18 27796 M 509962 NAND KISHOR THAKUR 30-NOV-17 20811 M 510018 MUKESH GUJRE 01-JUN-18 27101 M 510147 SANTOSH SARIA 13-FEB-18 23497 M 510210 MANJULA UPPADHYA SMT. 15-JUN-17 14224 M 510287 RAVI HIRVE 31-AUG-17 17330 M 510318 KUSUM BURMAN SMT. 29-SEP-17 18595 M 510325 BHAGWATI MEHRA SMT. 10-OCT-17 18846 M 510492 SUBHASH CHANDRA KHAMBRA 08-MAR-18 24639 M 510502 MANDAKINI SIRSATH SMT. 13-JUN-18 27473 M 510538 LALLU LAL SHUKLA 13-NOV-17 20409 M 510574 SEMLAL DHURWEY 09-MAY-18 26458 M 510768 VIRENDRA SINGH CHAUHAN 25-MAY-17 13412 M 510780 GAYATRI CHOURE SMT. 27-JUN-17 14653 M 510824 MEGHANA BAKRE 25-APR-18 26114 M 510882 NARBADI MEHRA SMT. 12-APR-17 11795 M 510954 SHOBHA SONI 14-JUN-18 27398 M 510977 REKHA DEVID SINGH SMT. 15-FEB-18 23575 M 511122 DEEPAK SHENDE 30-NOV-17 20756 M 511128 BHAGWATI BAI DAI SMT. 28-JUN-17 14708 M 511146 PREM LATA BHATI 09-JUL-18 28094 M 511204 AZARA QURESHI 24-OCT-17 19294 M 511345 P.K. BHAL CHOKRE 29-AUG-17 17195 M 511461 V.K. SHARMA 16-JUL-18 28316 M 511516 PRABHAKAR PATIL 29-JUN-17 14712 M 511829 SHUBHLATA ARORA SMT. 21-JUN-17 14560 M 511846 KAMLA CHATURVEDI 27-OCT-17 19457 M 511924 YASHODA NIMB SMT. 05-FEB-18 23171 M 511954 BEERAN LAL USARATHE 28-SEP-17 18505 M 511954 BEERAN LAL USARATHE 19-APR-17 12068 M 512075 BHARAT LAL SHARMA 31-AUG-17 17345 M 512172 RAMA KANT KHARE 05-MAR-18 24265 M 512358 MADHAV SINGH THAKUR 06-APR-17 11640 M 512419 SUSHILA SHUKLA SMT. 08-MAR-18 24556 M 512427 KANTA SHARMA SMT. 21-JUL-17 15728 M 512429 ALICE SUDHAKARAN SMT. 09-NOV-17 19997 M 512447 SURESH CHANDRA SINGHAL 19-JUN-18 27537 M 512640 DURGA PARMAR 20-NOV-17 20437 M 512665 NAND KISHORE SHARMA 28-APR-17 12288 M 512727 RAJENDRA PRASAD TRIPATHI 04-SEP-17 17493 M 512738 PRAKASH GOSHWAMI 20-JUN-18 27600 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 512750 VANDANA BHAMARKAR SMT. 05-SEP-17 17498 M 512763 LAXMAN PRASAD GAUD 30-MAY-18 26996 M 512793 PRAMOD KUMAR SHARMA 11-JAN-18 22199 M 512827 SHADAB KHAN 04-JAN-18 21935 M 512861 SIGDAR SINGH CHAUHAN 10-APR-17 11742 M 512888 PREM KUNWAR DEVDA 24-MAY-18 26823 M 512895 OM PRAKASH VERMA 21-APR-17 12127 M 512914 RAMA KANT DWIVEDI 22-MAY-18 26775 M 512914 RAMA KANT DWIVEDI 27-JUL-17 15956 M 513124 SINDHU JAIN SMT. DR. 31-JUL-17 16084 M 513141 SHIV PAL SINGH 29-NOV-17 20690 M 513150 R DEVID SMT. 27-FEB-18 24104 M 513236 RUKHIYA BARKADE SMT. 18-MAY-18 26713 M 513252 K. SYED SMT. 20-JUL-17 15650 M 513292 RACHEL GEORGE KU. 10-JUL-17 15130 M 513307 M.K. VARGIS SMT. 21-SEP-17 18172 M 513312 GUMIA VERMA 18-JUL-17 15565 M 513337 USHA JAIN SNT, 16-MAY-17 13010 M 513349 SARLA PANDEY SMT. 18-DEC-17 21358 M 513371 MAHENDRA SINGH NARWARIYA 27-APR-18 26193 M 513449 VIJAY SINGH 12-MAY-17 12850 M 513484 KRISHNA SHARMA 18-JUL-17 15518 M 513531 GANGA RAM JHADAV 22-JUN-17 14553 M 513611 SHAKUN DUBEY SMT. 08-MAY-17 12698 M 513617 HARI SHANKAR PATHAK 05-DEC-17 20886 M 513624 SHANTI SEN SMT. 16-JUN-17 14309 M 513628 SUKH DEO KUSHWAH 17-MAY-17 13062 M 513670 MAHESH SINGH KUSHWAH 17-MAY-17 13056 M 513680 RAMAWATI SHARMA SMT. 04-APR-18 25695 M 513683 NIRMLA SHARMA SMT. 21-JUN-17 14512 M 513816 NIRMALA SHAH SMT. 24-APR-18 26147 M 513824 M. MARY PAL SMT. 11-AUG-17 16537 M 513859 SATISH SEN 19-DEC-17 21432 M 513892 A. PHILIP SMT. 24-OCT-17 19286 M 513898 RUKMANI TRIPATHI 06-FEB-18 23213 M 513940 ASHOK PARIHAR 05-JUN-17 13805 M 513955 MARTAND PRASAD SHARMA 03-OCT-17 18617 M 513984 ASHOK DAWADE 12-MAR-18 24691 M 513987 KALAWATI SING SMT 03-NOV-17 19811 M 514025 MOHD. ISMAIL 10-AUG-17 16553 M 514028 O.P.DUTTLE 12-FEB-18 23429 M 514030 KANCHAN MALA SMT. 15-MAY-18 26593 M 514041 SUSHILA MEHRA SMT. 28-JUN-18 27825 M 514056 SAVITRI SHUKLA SMT. 07-JUN-18 27226 M 514080 USHA JADHAV 05-JUN-17 13800 M 514123 BAHADUR SINGH PARMAR 28-MAR-18 25557 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 514188 KAMLA RATHORE 09-MAY-17 12758 M 514193 S.K. JAIN 12-SEP-17 17789 M 514312 ASHA SAHU SMT. 01-MAY-18 26245 M 514369 NEENA JOSHWA SMT. 16-MAR-18 25073 M 514420 DURGA PRASAD THAKUR 08-MAY-17 12697 M 514490 DURGA MANDLE 30-OCT-17 19506 M 514504 SHYAMU JAGDHEY 17-APR-18 25962 M 514518 JYOTI BALA TEMLE 22-AUG-17 17054 M 514524 GEETA GARG SMT. 09-NOV-17 20004 M 514618 R.K. NACHANKAR 18-OCT-17 19251 M 514627 JAGDISH PRASAD DUBEY 05-SEP-17 17519 M 514758 MUKEEM AHMAD 10-NOV-17 20040 M 514869 SHAYAMA TIWARI SMT. 18-JUN-18 27496 M 514978 AMEETA VERMA 20-JUL-18 28427 M 515066 RAJESH KUMAR BHURIYA 22-JUN-17 14550 M 515165 J.V. NETO 27-JUL-17 15942 M 515268 ASHOK MAROTH 26-SEP-17 18439 M 515281 RAJENDRA KUMAR CHOTHEL 13-MAR-18 24748 M 515313 A.K. VERMA 05-SEP-17 17497 M 515364 C.P. SHARMA 22-DEC-17 21636 M 515480 SHEELA SHRIVASTAVA 04-SEP-17 17459 M 515483 SHANTA BAISKAR 02-MAY-17 12485 M 515552 MOITIN MICHELE SMT 14-JUN-18 27400 M 515572 ARJUN SINGH MORRY 31-AUG-17 17334 M 515607 CHHAGAN LAL BATHAM 12-MAR-18 24719 M 515643 KAMALA SONI SMT. 12-MAY-17 12863 M 515663 PAULINE PHILIPH SMT. 29-MAY-18 26950 M 515664 ABDUL RAHIM 20-FEB-18 23742 M 515935 JAGANNATH PRASAD PATEL 14-MAR-18 24870 M 516014 JAGDISH PRASAD SHARMA 09-OCT-17 18810 M 516073 SUDHIR JAIN DR. 29-JAN-18 22950 M 516073 SUDHIR JAIN DR. 16-NOV-17 20340 M 516076 DINESH KUMAR DR. 20-JUN-18 27724 M 516085 HARISH CHANDRA BHARVEY 01-FEB-18 23091 M 516189 MINAKSHI PATEL SMT. DR. 23-MAR-18 25381 M 516287 GOPI CHAND BARI 11-JAN-18 22240 M 516427 MITHLESH SAXENA SMT. 10-OCT-17 18847 M 516431 SHANTOSH KUMARI MISHRA SMT. 28-AUG-17 17147 M 516479 VANDANA AVASIA SMT. 31-AUG-17 17332 M 516499 PADMAWATI TIWARI SMT. 20-JUL-17 15685 M 516506 GUNTA PATIL 08-AUG-17 16370 M 516562 ASHA TIWARI SMT. 06-APR-17 11635 M 516564 CHANDRESH CHAURASIA 14-DEC-17 21241 M 516595 RAJA BETI CHAUHAN 29-SEP-17 18577 M 516686 BRIJ BIHARI MISHRA 04-JUN-18 27108 M 516690 NOOR JAHAN SYED 21-JUN-17 14510 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 516822 SARKILA BHONDEKAR 06-SEP-17 17542 M 516930 SAVITRI SAXENA 03-APR-17 11528 M 516936 C.S. RAWAT 17-MAY-17 13015 M 516987 SAVITRI SAINI 28-JUL-17 16002 M 517033 PHATTE LAL PATEL 01-MAR-18 24223 M 517090 USHA SHRIVASTAV SMT. 01-NOV-17 19666 M 517136 PARWATI MANKER SMT. 04-JUL-17 14899 M 517157 KIRAN SHAKYA 11-JUL-18 28159 M 517177 SANTOSH KUMAR PATHAK DR. 30-JAN-18 23009 M 517183 SHASHIKANT SAXENA 23-NOV-17 20576 M 517183 SHASHIKANT SAXENA 06-JUN-17 13840 M 517195 LATE. SMT ESTER RAM 07-SEP-17 17613 M 517254 PREM NARAYAN MISHRA 20-FEB-18 23794 M 517356 USHA SONKAR SMT. 14-NOV-17 20169 M 517388 PRAMOD SHARMA DR. 05-MAY-17 12617 M 517450 DAYANAND SHARMA 25-OCT-17 19382 M 517479 KUNWAR MANDLOI 26-SEP-17 18416 M 517561 USHA TIWARI KU. 01-SEP-17 17403 M 517571 RAJESH KULSHRESHTHA 23-AUG-17 17007 M 517651 PUSHPA SHARMA SMT. 29-NOV-17 20714 M 517655 LAXMI SAVRE 19-MAR-18 25152 M 517710 ANUSUIYA GAWLALI SMT. 29-NOV-17 20692 M 517776 RAM DEVI PUSHPAKAR 27-JUL-17 15970 M 517788 TARUN NAGDEO 12-JUN-17 14070 M 517809 JYOTI DAVANDE SMT. 08-DEC-17 21040 M 517823 PREMLATA DIXIT SMT. 17-JUL-17 15434 M 517830 RAM KUMARI BUNDELA 17-AUG-17 16697 M 517834 MUNNI MALI 04-APR-18 25697 M 517854 RAMESHWAR DAYAL ARGAL 04-APR-18 25676 M 517918 GULAB SINGH RANA 13-NOV-17 20108 M 517938 SHAKUNTALA VISHWAKARMA 01-MAY-18 26243 SMT. M 518041 SUSHILA SHARMA SMT. 08-MAY-18 26409 M 518049 SRIBAI LUHAR 29-AUG-17 17198 M 518052 MEHMOOD KHAN 14-DEC-17 21280 M 518101 BUDHASEN AHIRWAR 05-SEP-17 17501 M 518155 SHRAWAN KUMAR NAMDEV 18-JAN-18 22530 M 518211 VIJAY SHANKAR PATEL 14-DEC-17 21231 M 518235 PRAKASH JEENWAL. 28-APR-17 12403 M 518253 KISHAN LAL CHOUDHARY 08-AUG-17 16358 M 518299 SAKUN KUSRAM SMT. 05-JUL-17 15009 M 518332 RAMKALI TEKAM KU. 14-SEP-17 17951 M 518363 UMASHANKAR PATEL. 30-MAY-17 13600 M 518365 RAMESH CHANCHAL. 22-AUG-17 17026 M 518506 GOVERDHAN SHARMA 10-JUL-17 15139 M 518530 BHUPENDRA KUMAR CHATURVEDI 21-DEC-17 21548 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

M 518537 PRAKASH HANDE 31-JAN-18 23022 M 518541 KHUMAN CHANDRA GENDA 13-MAR-18 24782 M 518542 RAM PHOOL SINGH 09-MAR-18 24597 M 518594 MOHAMMAD IQBAL SHEKHA 21-SEP-17 18212 M 518595 SHER SINGH CHOUHAN 03-APR-17 11532 M 518597 CHANDRA PRAKASH YADAV 26-OCT-17 19454 M 518675 SUMAN BARDE SMT 01-NOV-17 19652 M 518684 ARVIND GUPTA. 11-OCT-17 18912 M 518733 GYANENDRA KUMAR TIWARI 06-JUN-18 27177 M 518788 MALTI KHARE SMT 22-DEC-17 21649 M 518797 MANGI LAL GREWAL 13-NOV-17 20134 M 518824 RAM PRASAD JHARIYA. 30-AUG-17 17277 M 518858 SHIV PRASAD PATEL 30-AUG-17 17285 M 518895 SAROJ JEMS SMT. 11-JUL-17 15188 M 518898 ALI KHAN. 18-DEC-17 21356 M 518927 SOSAMMA JOHN SMT. 03-AUG-17 16367 M 518973 VIDHYA VARMA SMT. 25-JUL-17 15859 M 519046 MAYA VINODIYA SMT. 02-NOV-17 19730 M 519057 RAMJEEVAN GOUR 27-JUN-18 27797 M 519059 PHOOL CHAND RAJAK 23-MAR-18 25421 M 519072 RANJANA MANDLOI SMI. 06-DEC-17 20930 M 519114 PRAHLAD YADAV 03-JUL-17 14856 M 519122 MEBEL SINGH RATHORE 14-JUN-17 14143 M 519123 ABDUL RAUF KHAN 28-NOV-17 20672 M 519177 ASHA TIWARI 23-AUG-17 17045 M 519229 SHAHIN ALI SMT 22-JUN-17 14552 M 519242 ASHOK NAYAK DR. 08-MAY-18 26398 M 519300 RAJENDRA PRASAD PANDEY 23-FEB-18 23911 M 519387 AMBADAS BORSE 21-SEP-17 18185 M 519413 LAXMAN SINGH KURMI 25-APR-18 26116 M 519440 GHASIRAM SAHU 16-NOV-17 20279 M 519446 BHUSHAN SHRIVASTAVA DR. SMT. 18-SEP-17 18035 M 519460 RAMCHANDRA PUROHIT 13-NOV-17 20107 M 519514 VINOD KUMAR VYAS 19-MAR-18 25153 M 519519 RAMESH KHEECHI 25-OCT-17 19329 M 519535 RAJENDRA PRASAD SHARMA 10-JAN-18 22173 M 519564 SHEIKH JAMIL 17-JUL-17 15443 M 519575 HIRA LAL BRAHMANE 22-MAR-18 25298 M 519593 LT./SH.SUNIL SOLANKI 13-APR-17 11913 M 519597 DURGASHANKAR GUPTA 30-JAN-18 22976 M 519612 K.L.SAHU 29-JAN-18 22896 M 519619 MADHU SHARMA 27-OCT-17 19462 M 519648 KAMLA RAIKWAR KU. 06-JUN-18 27181 M 519649 PARWATI BAI DHURVE 15-MAY-18 26599 MD 833 BABU RAO GALPHAT 05-FEB-18 23192 MD 2069 L.L.MASRAM 15-MAY-17 12920 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 2489 N.P. TIWARI 26-APR-18 26223 MD 5977 BHAIYA LAL 20-APR-17 12090 MD 6085 DHANI RAM 31-AUG-17 17318 MD 6178 RAM SIYA SHARMA 19-JUL-18 28400 MD 6349 R.P. VERMA 26-OCT-17 19412 MD 15100 B.S. BHAMANI 30-JUN-17 15043 MD 17578 MOHAN LAL ROKADE 18-JAN-18 22517 MD 24317 VISHWANATH SINGH CHOUHAN 14-JUL-17 15388 MD 26504 MUNNI NAINAMA 29-AUG-17 17206 MD 28410 RAN BAHADUR SINGH GARWAL 12-JUL-17 15277 MD 30555 LUNJA GUNDIYA 29-JUN-17 14725 MD 30883 R.D. VERMA 08-MAR-18 24515 MD 31766 JHUMKA RANI DAY SMT. 07-APR-17 11659 MD 32072 GANPATI CHAUHAN 16-MAY-17 12979 MD 33602 FRANCIS KHOKHAR 31-MAY-18 27047 MD 35190 KAILASH CHANDRA PUROHIT 07-MAR-18 24484 MD 37077 VINAY KRISHNA DASS 21-SEP-17 18209 MD 37108 MAYA RANI ROY KU. 04-MAY-17 12600 MD 37315 GANESH KANUNGO 02-APR-18 25633 MD 37493 RAM SINGH SOLANKI 23-JUN-17 14589 MD 37751 HEERA MANI SINGH 12-JUL-17 15259 MD 38221 SUDAMA BHATT 25-OCT-17 19378 MD 38932 MAHENDRA SINGH MORYA 01-MAY-17 12382 MD 39082 RAM NARESH SHARMA 19-JAN-18 22599 MD 39549 MAHESH DAMAR 06-FEB-18 23214 MD 39778 ARCHANA CHAURE 04-MAY-17 12563 MD 39906 DURGA BAI SHINDE SMT. 05-JUL-17 14994 MD 40845 M.Z. JAPHARI 24-JUL-17 15847 MD 40881 R.R. SHARMA 30-OCT-17 19537 MD 41316 B.L. MARKO 28-JUL-17 15993 MD 41357 SHANTI SINGH SMT. 05-SEP-17 17553 MD 42027 HAKDAR SINGH DEVKI 05-MAY-17 12674 MD 43108 P.N. SINGH 07-MAR-18 24415 MD 43698 P.L. MARAVI 01-JUN-17 13705 MD 45571 AMAR SINGH PANDEY 10-JUL-18 28112 MD 45779 KAMLA MANIKPURI SMT. 04-JUL-18 27969 MD 46430 S.H. KHAN 13-APR-17 11940 MD 46499 SHER MOHAMMAD KHAN 22-FEB-18 23883 MD 46502 FIRDOS NAVI KHAN 16-MAY-17 13023 MD 46512 WAHID KHAN 08-SEP-17 17710 MD 46547 RANCHHOR VERMA 19-JUN-18 27562 MD 46548 AJIT KUMAR JAIN 19-APR-18 26149 MD 46549 SUBHASH CHANDRA PACHOLI 19-JUN-18 27564 MD 46568 RAVINDRA KUMAR GANGRADE 03-MAY-17 12539 MD 46659 A.K. TIWARI 01-FEB-18 23067 MD 46714 ROOP LAL JHARIA 05-JUN-17 13785 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 46719 POORAN LAL SAHU 22-MAY-17 13265 MD 46758 R.P. SHRIVASTAV 22-FEB-18 23827 MD 46827 BASANTI SOLANKI SMT. 04-MAY-18 26367 MD 46859 MAHESH CHANDRA JOSHI 09-FEB-18 23380 MD 46859 MAHESH CHANDRA JOSHI 14-NOV-17 20150 MD 46907 KOKILA BANSOD SMT. 19-DEC-17 21457 MD 46936 MEGHRAJ SONEKAR 17-OCT-17 19189 MD 46977 LAXMI CHAND DEDAU 02-MAY-18 26261 MD 46978 R.K. NANDANWAR 11-APR-17 25862 MD 46980 MOHAMMAD ISRAIL QURESHI 26-APR-18 26182 MD 46990 SUKH CHAND RAHANGDALE 06-DEC-17 20900 MD 46990 SUKH CHAND RAHANGDALE 11-JUL-17 15216 MD 46992 RANJIT SINGH 11-JAN-18 22211 MD 47121 DHANESHWAR VARADE 27-NOV-17 20725 MD 47124 D.C. PATLE 01-MAR-18 24234 MD 47126 B.R. GADPALE 10-MAR-18 24684 MD 47164 N.C. BENGARE 21-APR-17 12191 MD 47173 CHANDRA KALA SMT. 08-DEC-17 21061 MD 47370 SURAJ PRASAD GUPTA 12-JUN-18 27321 MD 47708 ISHWAR LAL PATIDAR 06-JUN-18 27184 MD 47879 AWADHESHWAR PRASAD MISHRA 12-JUN-18 27308 MD 47938 JAGDISH CHANDRA PARIHAR 16-OCT-17 19120 MD 48004 M.C. SHARMA 04-APR-18 25694 MD 48158 M.K. CHANDERI 05-FEB-18 23190 MD 48183 GOPAL SONI 07-JUL-17 15102 MD 48186 NARENDRA KUMAR JOSHI 11-DEC-17 21097 MD 48186 NARENDRA KUMAR JOSHI 13-FEB-18 23457 MD 48197 HIRDESH BHARDWAJ 01-DEC-17 20831 MD 48197 HIRDESH BHARDWAJ 05-FEB-18 23291 MD 48227 SHEELA KATARA SMT. 19-JAN-18 22640 MD 48250 RAMESH CHAND DONGALE 19-JAN-18 22550 MD 48277 A.K. JAIN 13-DEC-17 21355 MD 48362 SWAPAN MAJUMDAR 28-FEB-18 24195 MD 48381 SUBAL CHANDRA SARKAR 05-JUN-17 13816 MD 48391 NITYA GOPAL CHAKRAVERTI 15-FEB-18 23535 MD 48499 PREMLATA KHANDAGALE SMT. 18-APR-18 26083 MD 48674 DEV RAJ 25-MAY-18 26905 MD 48711 JEEWAN SINGH SOLANKI 02-JUN-17 13766 MD 48715 INDUMATI JAIN 05-DEC-17 20954 MD 48715 INDUMATI JAIN 25-JUL-17 15886 MD 48724 RANJEET SINGH PANWAR 27-MAR-18 25528 MD 48725 PURUSHOTTAM GITE 22-DEC-17 21623 MD 48726 R.C. MANDLOI 20-MAR-18 25144 MD 48729 SATYA NARAYAN MAHAJAN 28-JUN-18 27807 MD 48821 GAJANAN BHALSE 19-SEP-17 18054 MD 48991 RAM DAYAL YADAV 02-AUG-17 16153 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 49053 MADAN LAL AGRAWAL 23-MAY-17 13296 MD 49061 PRATAP SINGH SOLANKY 14-MAY-18 26555 MD 49183 VIJAY SINGH DASHOUNDHI 21-DEC-17 21566 MD 49188 SUP CHAND 22-MAR-18 25310 MD 49201 CHHATAR SINGH THAKUR 06-JUL-17 15005 MD 49406 SYED SATTAR ALI 05-FEB-18 23193 MD 49410 MOHAN LAL SINGARE 04-OCT-17 18634 MD 49561 JUGHAR SINGH 26-JUL-17 15909 MD 49688 SATISH KUMAR MALVIYA 09-JUL-18 28084 MD 49693 LAXMAN SINGH CHAUHAN 19-JUN-18 27573 MD 49738 R.P. SINGH 03-MAY-18 26285 MD 49810 BUDDHRAM KARAN 18-JUL-17 15486 MD 49903 RAM PRATAP 14-MAR-18 24843 MD 50037 VESTA VASUNIA 30-OCT-17 19497 MD 50040 NARENDRA KUMAR BAMNIA 26-OCT-17 19409 MD 50108 ISHWAR LAL PATEL 11-JUL-17 15254 MD 50108 ISHWAR LAL PATEL 28-APR-17 12352 MD 50238 SHAMBHU SINGH VERMA 26-APR-18 26155 MD 50279 VIRENDRA DHAR DWIVEDI 08-JUN-18 27249 MD 50299 DHURUB KUMAR JOSHI 09-APR-18 25781 MD 50299 DHURUB KUMAR JOSHI 17-NOV-17 20351 MD 50325 BHIM SEN KHAIRWAR 27-FEB-18 24071 MD 50331 LAL MANI SINGH 13-NOV-17 20105 MD 50334 D.P. PRAJAPATI 19-JUL-18 28441 MD 50363 CHET RAM KOL 28-APR-17 12389 MD 50471 ABDUL MAZID SHEKH 21-APR-17 12134 MD 50483 SURESH CHANDRA BARIYA 05-JUN-18 27139 MD 50487 DILIP KUMAR BARIYA 29-JUN-18 27881 MD 50490 PRAMILA PANWAR SMT. 10-NOV-17 20028 MD 50557 ILLIAS UDDIN QURESHI 01-MAR-18 24231 MD 50586 TAR SINGH MARAVI 05-MAR-18 24257 MD 50587 RADHESHYAM JHARIA 15-JUN-18 27451 MD 50674 SITA RAM SHARMA 12-OCT-17 19001 MD 50680 ASHOK DAYARAMANI 14-JUN-17 14162 MD 50993 ASHOK KUMAR PATHAK 08-DEC-17 21020 MD 50994 JAYSHRI VYAS SMT. 30-MAY-17 13607 MD 51085 BENI RAM SHIV 10-AUG-17 16444 MD 51111 SHYAMA GAURI POURANIK SMT. 24-JUL-18 28504 MD 51234 PREMLATA ANARE SMT. 28-APR-17 12292 MD 51236 MOHAN LAL MALVIYA 29-AUG-17 17205 MD 51240 NAR SINGH GAMED 09-NOV-17 19973 MD 51242 VISHAN SINGH CHANDRAWAT 20-JUN-18 27572 MD 51253 MOHINI BHALERAO SMT. 05-MAY-17 12619 MD 51436 HIRA MANI 17-NOV-17 20375 MD 51444 SHIV PAL AGRIYA 21-FEB-18 23805 MD 51453 CHHOTE LAL SINGH 14-MAR-18 24872 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 51580 VIJAY SINGH GEHARWAL 04-MAY-18 26366 MD 51598 SHRIRAM JAYASWAL 30-OCT-17 19533 MD 51614 BHARAT SINGH SOLANKI 04-MAY-18 26346 MD 51661 DEVENDRA KUMAR JOSHI 31-JUL-17 16083 MD 51700 SATYA NARAYAN MISHRA 26-JUL-17 15904 MD 51721 DHEERAJ SINGH SHYAM 29-JAN-18 22888 MD 51730 PREM NATH MISHRA 01-JUN-17 13716 MD 51731 GEETA TIWARI SMT. 03-JAN-18 21920 MD 51746 ASHOK KUMAR PATEL 10-AUG-17 16485 MD 51751 MOHAMMAD SHAREEF MANSOORI 10-OCT-17 18878 MD 51753 GEETA MISHRA SMT. 28-FEB-18 24175 MD 51756 INDRA PAL SINGH 16-MAR-18 24986 MD 51770 RAM KUSHAL PANDEY 01-JUN-18 27074 MD 51827 BHARTI NIGAM SMT. 07-NOV-17 19871 MD 51907 MOHAN SINGH CHAUHAN 11-APR-17 11756 MD 51992 YASHWANT LIKHITKAR 06-APR-18 25753 MD 52013 SEWAK RAM MESHRAM 27-APR-17 12233 MD 52082 SHIV KUMAR PATEL 11-AUG-17 16517 MD 53113 JAYANTI LAL WANI 26-OCT-17 19470 MD 53302 RAVI SHANKAR SHUKLA 20-NOV-17 20395 MD 53328 ROJI MASIH SMT. 31-JUL-18 28660 MD 53333 BAPU SINGH KARARA 19-SEP-17 18090 MD 53526 P.L. PARTE 25-JUL-18 28548 MD 53546 YASHWANT ATODE 31-AUG-17 17404 MD 53557 AMRIT LAL VERMA 07-MAR-18 24455 MD 53566 GANESH PRASAD GOULIYA 17-JUL-18 28340 MD 53722 HARI RAM PATIDAR 23-MAR-18 25332 MD 54035 JHUNNI LAL RATHORE 07-MAY-18 26416 MD 54112 SULOCHAANA SALVI SMT. 27-JUN-17 14649 MD 54115 KAILASH CHANDRA MAHAJAN 14-JUL-17 15375 MD 54166 KAILASH PANDRA 04-MAY-18 26354 MD 54169 GEND SINGH MARAVI 26-FEB-18 24014 MD 54226 MAYA SONI SMT. 26-APR-18 26186 MD 54251 VIMALESH SHRIVASTAVA SMT. 03-AUG-17 16194 MD 54256 SHASHI PRABHA TREHAN SMT. 12-APR-17 11818 MD 54289 VISHAL PRASAD SINGARE 17-APR-18 25978 MD 54315 PRAHLAD SINGH NAMDEO 11-DEC-17 21100 MD 54346 PRAMOD KUMAR MISHRA 07-SEP-17 17628 MD 54822 BRIJ GOPAL MEHTA 16-FEB-18 23620 MD 54875 GAURI RAM MALLIK SMT. 21-SEP-17 18210 MD 54878 SUNITIRANI BISWAS SMT. 06-JUN-18 27163 MD 54880 RAVINDRA NATH PAUL 28-MAY-18 26926 MD 54892 HARE SINGH MANDLOI 19-MAY-17 13197 MD 54920 JAGDISH KHARE 12-OCT-17 18946 MD 55000 SUMAN LATA SHARMA SMT. 16-OCT-17 19125 MD 55006 M.P. CHAUREY 12-JUL-18 28170 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 55007 S.C. YADAV 31-JAN-18 23018 MD 55009 M.P. YADAV 13-JUL-17 15343 MD 55061 GOVIND GOYAL 06-APR-17 11645 MD 55079 SEKHA SINGH MARAVI 15-MAR-18 24897 MD 55120 PRABHA MANDOLI 22-MAY-17 13262 MD 55195 A.K. PHALKE 13-FEB-18 23515 MD 55251 USHA PANDEY SMT. 26-SEP-17 18392 MD 55270 M.S. MARAVI 31-MAY-17 13681 MD 55315 NAKTU LAL JOSHI 21-SEP-17 18242 MD 55325 SAMAI LAL PANDEY 01-NOV-17 19703 MD 55326 RAM LAKHAN PATEL 03-MAY-18 26295 MD 55353 N.C. SHRIWAS 10-OCT-17 18886 MD 55353 N.C. SHRIWAS 11-MAY-17 12833 MD 55371 SUBHANGI BHALERAO 05-SEP-17 17534 MD 55385 MUKUND SINGH SISODIA 16-JUN-17 14328 MD 55392 PRAKASH CHANDRA SONI 11-JUN-18 27294 MD 55401 TEK RAM BISEN 26-JUN-18 27718 MD 55403 ASGAR KHAN 13-MAR-18 24764 MD 55412 RUSHILA UIKEY SMT. 06-JUN-18 27186 MD 55413 THAGAN LAL NAGWANSHI 19-MAY-17 13189 MD 55415 PRABHU DAS MESHRAM 23-AUG-17 17103 MD 55424 MANORAMA MANWADE 11-AUG-17 16542 MD 55436 L.N. GUPTA 12-OCT-17 18962 MD 55442 SUSHILA SHRIMAL SMT. 23-JUL-18 28471 MD 55443 DINESH BHATNAGAR 21-SEP-17 18157 MD 55448 SARDAR SINGH 17-JUL-18 28323 MD 55502 HARISH CHANDRA DONGRE 02-MAY-17 12516 MD 55575 PURSHOTTAM KOL 09-MAR-18 24625 MD 55596 NIRBHAYSINGH CHANDRAWANSI 12-MAR-18 24725 MD 55644 MAHENDRA KUMAR SHARMA 07-JUN-18 27210 MD 55663 OM PRAKASH PANDEY 03-MAY-17 12534 MD 55691 KIRAN RATHORE 18-APR-17 12004 MD 55696 DHANNA LAL GOYAL 07-JUN-18 27209 MD 55698 KAMLA OSARI SMT. 28-JUN-18 27840 MD 55867 BADRI PRASAD MAHOR 12-OCT-17 18998 MD 55981 Y. N. MISHRA 12-MAY-17 12880 MD 55984 L.R. GOUTAM 24-MAY-18 26853 MD 56027 R.L. KARAYA 12-SEP-17 17776 MD 56129 DATTATRAY KHANVILKAR 07-APR-17 11674 MD 56254 NARAYAN SINGH BHATIA 26-JUL-17 15871 MD 56326 RATAN SINGH SOLANKI 12-SEP-17 17808 MD 56337 DWARIKA PRASAD VERMA 04-AUG-17 16342 MD 56357 PRAMOD KUMAR DIXIT 02-APR-18 25632 MD 56365 JAGDISH SOLANKI 08-AUG-17 16386 MD 56489 JANKI PRASAD PATHAK 19-JAN-18 22567 MD 56494 CHANDRA KANT TAILOR 30-JUN-17 14776 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 56523 SURENDRA KUMAR 16-FEB-18 23625 MD 56533 H.D. RAMTEKE 07-MAR-18 24468 MD 56554 SAVITRI RAY 04-MAY-17 12666 MD 56575 MAKHAN LAL DAMAHE 18-JUL-17 15489 MD 56576 HARGOVIND NANDANWAR 07-APR-17 11671 MD 56648 J.L. CHOPDA 15-DEC-17 21359 MD 56679 R.L. WATT 31-JUL-18 28665 MD 56718 M.K. NEMA 13-JUN-18 27365 MD 56752 H.P. VIKEY 29-DEC-17 21806 MD 56831 UMMED SINGH UIKE 23-JAN-18 22711 MD 56834 RAM SINGH THAKUR 25-SEP-17 18362 MD 56882 ROHI DAS DESHBHARTAR 14-DEC-17 21225 MD 56885 MOHAMMAD HABIB KHAN 02-JUN-17 13771 MD 57207 VIMLA BARMAIYA 25-MAY-18 26890 MD 57314 SAVITRI GOP SMT 05-JUN-17 13783 MD 57361 B.S. KUSHRAM 28-JUL-17 15967 MD 57363 SAROJ THAKUR SMT 18-MAY-18 26702 MD 57374 RAM GOPAL TIWARI 31-JUL-18 28657 MD 57375 MUNNA LAL RAIDAS 04-JUN-18 27111 MD 57402 NARANDRA KUMAR VYAS 06-SEP-17 17563 MD 57554 K.K. BATTKE 12-JUL-18 28182 MD 57760 P.D. DWIVEDI 12-OCT-17 19004 MD 57761 UMA SRIVASTAV SMT 27-JUN-18 27826 MD 57770 A.K. NARAM DEO 08-DEC-17 21019 MD 57778 JOHAN KUMAR BHAVAR 19-JUL-17 15593 MD 57790 JOHAR SINGH CHOUHAN 05-FEB-18 23292 MD 57833 R.L. SHARMA 19-JAN-18 22565 MD 57953 R.S. RAJPUT 16-AUG-17 16679 MD 58060 CHANDRESHEKHAR PANDYA 15-JUN-17 14245 MD 58067 L.N. MISHRA 20-APR-17 12120 MD 58101 RAM SNEHI SHARMA 28-FEB-18 24193 MD 58129 MOTI LAL CHAUHAN 13-NOV-17 20151 MD 58162 B.S.SOLANKI 21-AUG-17 16872 MD 58175 NARENDRA SINGH TOMAR 23-JUN-17 14663 MD 58235 S.K. MISHRA 08-JUN-18 27281 MD 58256 H.S.SHARMA 27-SEP-17 18435 MD 58335 GOVIND RAM 05-MAR-18 24338 MD 58343 BHARAT SINGH DABAR 06-NOV-17 19846 MD 58347 SARLA 27-OCT-17 19479 MD 58357 RAM NARESH DVIVEDI 15-DEC-17 21334 MD 58377 RAMSALONE SHARMA 26-FEB-18 24002 MD 58427 NAVAL KISHORE DWIVEDI 20-SEP-17 18221 MD 58437 S.L. SHARMA 21-JUN-18 27631 MD 58437 S.L. SHARMA 13-NOV-17 20115 MD 58453 PRATIBHA SHASTRI SMT. 21-NOV-17 20519 MD 58458 RAMKUNWAR KANOJE SMT. 22-FEB-18 23884 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 58477 RAM PRAKASH TRIPATHI 11-MAY-18 26513 MD 58482 NANDKISHORE JOSHI 06-SEP-17 17543 MD 58484 BALDEV PRASAD DWIVEDI 15-JUN-17 14186 MD 58520 BHARAT PAL SHARMA 20-JUN-18 27579 MD 58521 PRABHUDAYAL SHARMA 20-JUN-18 27591 MD 58522 O.P.SHARMA 28-MAR-18 25619 MD 58529 MAHESH CHAND GUPTA 13-JUN-17 14099 MD 58704 SITA RAM LODHI 06-FEB-18 23250 MD 58716 SHANKAR LAL MOHERE 24-MAY-17 13325 MD 58739 RAMESH CHANDRA SOLANKI 29-JUN-18 27864 MD 58754 KUWAR SINGH TADAWAL 10-AUG-17 16477 MD 58776 RAM JI DIVEDI 05-SEP-17 17526 MD 58797 CHANDAR SINGH BHIDE 21-APR-17 12165 MD 58800 RUP SINGH JAMRA 22-SEP-17 18251 MD 58821 RADHA SHARMA 01-JUN-17 13745 MD 58851 MANOHAR SINGH PATEL 15-MAR-18 24928 MD 58857 RAM SINGH CHOUHAN 05-OCT-17 18723 MD 58858 MASHID KHAN 27-SEP-17 18447 MD 58859 BEENA MANN SMT. 17-MAY-18 26675 MD 58864 KOYAL GIRWAL SMT. 09-FEB-18 23379 MD 58865 SHANKAR RAO KADAM 28-AUG-17 17204 MD 58968 C.L.MISHRA 10-JUL-17 15165 MD 58978 K.K. SHUKLA 15-DEC-17 21303 MD 59028 MAHENDRA GUJRATHI 30-NOV-17 20784 MD 59035 SHAHNAZ SYED 16-JAN-18 22385 MD 59039 H.P. SRIVASTAV 03-APR-18 25645 MD 59064 SHIV KANYA KANUNGO 02-FEB-18 23187 MD 59070 MAHESH PATHAK 16-JUN-17 14272 MD 59072 NAROTTAM KATARE 21-AUG-17 16965 MD 59073 RAMESH VERMA 08-NOV-17 19917 MD 59077 PRAKASH DAVAR 16-MAR-18 25018 MD 59079 O.P. VAIRAGI 28-APR-17 12387 MD 59081 J.P.S. CHOUHAN 28-DEC-17 21759 MD 59145 K.P. CHATURVEDI 10-OCT-17 18913 MD 59213 GOVIND PRASAD SHARMA 16-MAR-18 24973 MD 59239 UMA SHANKAR SHRIVAS 19-FEB-18 23664 MD 59243 NATWAR LAL GUPTA 31-MAY-18 27063 MD 59264 L.P. PANDEY 23-AUG-17 17124 MD 59309 ARUN KUMAR TRIVEDI 23-JAN-18 22665 MD 59314 SUNITA GOYAL 26-SEP-17 18398 MD 59390 PETRIK DAMOR 08-FEB-18 23317 MD 59393 KESHU RAM 02-FEB-18 23106 MD 59410 SHANTI AJRAVANIYA SMT. 08-SEP-17 17688 MD 59414 BAHADUR SINGH 20-APR-18 26124 MD 59420 TULSI RAM VERMA 15-JUN-17 14177 MD 59421 SHEELA BHURIYA 20-JUL-17 15693 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 59428 WASIFA KHATOON 09-MAR-18 24564 MD 59441 GEETA RAWAT SMT. 31-JAN-18 23069 MD 59455 MAN SINGH 31-JUL-17 16053 MD 59483 PREM SINGH 07-MAY-18 26374 MD 59505 RAM SINGH DABAR 17-APR-17 11948 MD 59516 SUSAN BHURIYA SMT. 22-MAR-18 25302 MD 59518 PATAL SINGH 16-JAN-18 22395 MD 59521 KAMLI SOLANKI 23-MAR-18 25408 MD 59522 KERAM SINGH BHAYADIA 19-JUN-18 27557 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 59603 B.S. KUSRAM 12-APR-18 25905 MD 59606 K.P. SHARMA 08-DEC-17 21060 MD 59610 BHADDU LAL JHARIYA 15-JUN-17 14225 MD 59652 V.K. VYAS 02-AUG-17 16222 MD 59663 DINESH KUMAR KATARE 16-AUG-17 16683 MD 59697 DHARMENDRA SHIKARI 18-AUG-17 16779 MD 59698 PRABHU DAYAL SHARMA 11-JAN-18 22238 MD 59771 S.R. BORADE 21-JUL-17 15755 MD 59776 RAMESH CHANDRA TAILOR 06-APR-18 25752 MD 59802 KAILASH CHAND SOLIA 14-JUL-17 15370 MD 59837 RAMA SHANKAR 25-MAY-17 13423 MD 59860 RAM GOPAL KOL 12-FEB-18 23446 MD 59881 ASHOK KUMAR BHATNAGAR 15-MAY-18 26601 MD 59898 JAI PRATAP SINGH 03-JAN-18 22045 MD 59936 GEETA PETHE SMT. 12-SEP-17 17891 MD 59941 SHOBHA JOSHI SMT. 05-JAN-18 22111 MD 59947 R.M. TRIPATHI 11-SEP-17 17805 MD 60150 R.K. HALDAR 31-MAY-18 27024 MD 60153 M.M. SAHA 01-JUN-18 27084 MD 60185 LILA UPADHYAY SMT. 04-APR-18 25677 MD 60287 GULABI BHANDARI KU. 15-FEB-18 23543 MD 60328 RAMESH CHANDRA 06-NOV-17 19875 MD 60343 JAI MALA DUBEY 28-JUN-18 27843 MD 60348 SHESHMANI PANDEY 19-JAN-18 22578 MD 60356 LALBAHADUR SINGH TOMAR 21-SEP-17 18275 MD 60385 SAVITRI DEVI KAROSIYA SMT. 20-FEB-18 23763 MD 60394 MANORAMA SHRIVASTAVA SMT. 23-JUN-17 14613 MD 60464 VIMAL KUMAR VESHNAVA 21-SEP-17 18235 MD 60557 SATYENDRA SHARMA 29-JUN-17 14736 MD 60567 BHARGVENDRA SINGH 13-DEC-17 21187 MD 60630 RAJ RANI SHARMA 22-MAY-17 13258 MD 60655 TULA RAM AHIRWAR 07-SEP-17 17640 MD 60730 BHUWAN PRASAD AHIRWAR 18-JUN-18 27492 MD 60736 PRATAP SINGH 22-MAY-18 26781 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 60752 ANGAD SINGH MARAVI 22-JUN-18 27640 MD 60761 DINESH KUMAR SINGH 28-MAR-18 25562 MD 60775 RAM KRIPAL SINGH 16-FEB-18 23605 MD 60804 YADU BANSH PRASAD 10-OCT-17 18829 MD 60813 RAM GOPAL SINGH 14-MAR-18 24817 MD 60814 MOTI LAL PANIKA 01-JUN-18 27075 MD 60865 MAHESH PRASAD BAIGA 09-MAY-17 12802 MD 60894 GANGARAM WASKALE 06-JUL-17 15016 MD 60983 KAILASH KUMARAWAT 16-NOV-17 20265 MD 60999 GENDA SINGH MAIDA 19-JUL-17 15584 MD 61032 GAYANABATI DAS 13-SEP-17 17835 MD 61139 NARESH PRATAP SINGH RATHORE 17-JUL-18 28343 MD 61141 SHASTRI PRASAD MISHRA 24-JAN-18 22724 MD 61151 ARUN SINGH 26-SEP-17 18399 MD 61175 SUKH LAL TANDIYA 10-OCT-17 18879 MD 61177 LOK NATH SINGH 16-OCT-17 19097 MD 61206 BASU DEO PANIKA 19-DEC-17 21459 MD 61212 PRAKASH KUMAR AHAKE 07-FEB-18 23288 MD 61252 ANITA BHURIYA SMT. 11-JAN-18 22251 MD 61256 SILDAR SOLANKI 14-AUG-17 16604 MD 61290 SHANTI VARIYA SMT. 21-DEC-17 21586 MD 61323 ANJU DUBEY AKHTAR SMT, 03-JUL-18 27939 MD 61327 HIRA LAL BAGHEL 20-SEP-17 18146 MD 61355 MULLU RAM 19-JAN-18 22579 MD 61379 MOTI LAL SHARMA 01-SEP-17 17417 MD 61401 SUMAN DIXIT SMT. 27-JUL-17 16066 MD 61447 KAMTA PRASAD SHARMA 19-JUL-17 15549 MD 61459 S.S. CHOUHAN 08-AUG-17 16422 MD 61469 LALMANI SINGH 23-OCT-17 19214 MD 61492 SHYAM SUNDAR DEEPANKAR 14-AUG-17 16954 MD 61516 INDRA BAHADUR SINGH 17-AUG-17 16775 MD 61551 RAMASHRAYA PRASAD SAKET 31-JUL-18 28650 MD 61568 ASHA DEVI VERMA SMT. 28-APR-17 12388 MD 61572 AJEET SINGH 06-FEB-18 23285 MD 61575 TIRATH PRASAD AHIRWAR 17-MAY-18 26678 MD 61575 TIRATH PRASAD AHIRWAR 07-FEB-18 23301 MD 61638 NADIRA KHAN SMT. 08-JUN-18 27260 MD 61646 NEELAM MODI SMT. 29-NOV-17 20703 MD 61647 SUSHMA MISHRA SMT. 30-AUG-17 17313 MD 61691 SUBHADRA MANIK PURI SMT 15-JAN-18 22372 MD 61745 VIRENDRA PRATAP SINGH 26-APR-18 26153 MD 61745 VIRENDRA PRATAP SINGH 11-OCT-17 18919 MD 61760 V.K. NIGAM 18-JUN-18 27500 MD 61768 ASHOK KUMAR LAMANIA 08-MAY-17 12763 MD 61938 KRISHNA GUPTA SMT. 22-JUN-18 27641 MD 61984 GOVIND PRASAD SHARMA 10-AUG-17 16566 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 62003 AMBRISH KUMAR KHARE 12-MAY-17 12907 MD 62028 ASHOK KUMAR MESHRAM 09-JAN-18 22113 MD 62054 MAHENDRA KUMAR DUBEY 13-OCT-17 19061 MD 62066 SHAMBHU DAYAL CHATURVEDI 06-DEC-17 20939 MD 62077 DEETA BAGHEL SMT. 12-JUN-17 14082 MD 62078 PARWATI DEVI KIRADIYA SMT. 27-FEB-18 24066 MD 62091 BHERU SINGH EMLYAR 12-APR-17 11819 MD 62093 SITA RAM ALAWA 17-JUL-18 28322 MD 62111 MADHUSUDAN V. SHUKLA 16-AUG-17 16654 MD 62113 RAM PRASAD PATEL 25-JUL-17 15952 MD 62132 RADHA AGARWAL SMT. 04-AUG-17 16270 MD 62206 KALU SINGH IMLYAR 07-JUL-17 15101 MD 62229 KALU SINGH VASKALA 29-JUN-18 27866 MD 62269 SAROJ MAHADIK SMT. 31-OCT-17 19591 MD 62270 RADHESHYAM MUJALDA 30-JUN-17 14810 MD 62276 GUL SINGH KAWACHE 04-JAN-18 21970 MD 62287 LAXMAN PRASAD SHUKLA 18-JAN-18 22473 MD 62288 PUTTI PRASAD TIWARI 28-JUN-17 14677 MD 62294 NARAYAN SINGH DAWAR 31-JUL-17 16098 MD 62296 KERIYA NIGAM 16-MAY-18 26624 MD 62372 CHANDRA BHUSHAN SAMBHUSH 16-JUN-17 14340 MD 62381 JAGDISH PRASAD RAI 15-JUN-18 27481 MD 62415 VIPIN BIHARI DWIVEDI 14-JUL-17 15381 MD 62448 PUNNU LAL DHURVEY 22-FEB-18 23850 MD 62458 PREMDHAR SHUKLA 11-DEC-17 21099 MD 62473 MITHALA BAJPAI 22-SEP-17 18276 MD 62489 PREM NARAYAN GUPTA 17-NOV-17 20334 MD 62526 RAM VILAS MISHRA 09-MAR-18 24610 MD 62538 NARENDRA KUMAR BHOR 03-JAN-18 21907 MD 62569 SAMRATH MAL GUPTA 31-AUG-17 17408 MD 62575 KUNJ BIHARI SHARMA 13-JUL-17 15316 MD 62623 JEROM MEDA 11-AUG-17 16559 MD 62629 J.R. BAGHEL 26-DEC-17 21682 MD 62636 SURYABHAN DHOTE 20-JUN-18 27570 MD 62673 P.R. CHAUDHERY 25-JUN-18 27709 MD 62680 M.R. UIKEY 04-JAN-18 21999 MD 62683 T.L. PARDHI 23-AUG-17 17060 MD 62687 ARUN KUMAR HEJIB 17-JAN-18 22449 MD 62700 DEOKI DHURWE SMT. 01-DEC-17 20828 MD 62706 G.L. JAMAIWAR 16-JAN-18 22389 MD 62708 J. PARTE 24-OCT-17 19280 MD 62724 ROOP LAL MARSKOLE 07-JUL-17 15092 MD 62726 SHIV LAL INWATI 02-NOV-17 19754 MD 62743 NIRANJAN SINGH GOMASTA 30-NOV-17 20727 MD 62818 B.C. LILHARE 21-FEB-18 23791 MD 62840 JAM SINGH ALAWA 12-FEB-18 23443 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 62867 YASHWANT KUMAR 04-JUL-17 14872 MD 62896 RAKESH MARAVI SMT. 04-JUL-18 27970 MD 62913 RASHMI SIHARE SMT. 14-JUN-17 14139 MD 62940 SHIV LAL SAIYAM 20-APR-17 12119 MD 63144 SATYA NARAYAN DIXIT 23-JAN-18 22709 MD 63152 URMILA NIGAM 15-MAY-17 13251 MD 63160 RAM SINGH YADAV 07-AUG-17 16314 MD 63168 MANOHAR LAL JOSHI 24-MAY-17 13357 MD 63184 JOGENDRA SINGH MANDLOI 21-AUG-17 16871 MD 63200 DEEPAK DHULIA 24-JUL-17 15835 MD 63215 PUTTU SINGH BARELIA 25-JUL-17 15873 MD 63244 PRAMILA DUBEY 11-AUG-17 16570 MD 63292 NARAYAN PRASAD PAWAR 05-SEP-17 17494 MD 63295 VIMLA JAIN SMT. 02-NOV-17 19704 MD 63297 USHA SHOTRIYA 15-DEC-17 21350 MD 63300 MANGLA KAWALKAR SMT. 28-APR-17 12290 MD 63306 SHIV NARAYAN 16-FEB-18 23601 MD 63307 SANDHYA KANTHAL SMT. 04-JUL-17 14989 MD 63320 MAYA RANI GUPTA SMT. 16-JUL-18 28296 MD 63321 VEENA SHARMA SMT. 26-FEB-18 23963 MD 63332 R.G. SEN 27-FEB-18 24043 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 63461 TILOTAMA MUDULIAR 16-FEB-18 23585 MD 63480 ROOP SINGH KHOTE 04-JAN-18 21947 MD 63506 DINESH CHAND GAVSHINDE 16-NOV-17 20270 MD 63517 GOPI CHAND VASKALE 04-JUL-17 14862 MD 63548 ISHWAR LAL PALIWAL 21-SEP-17 18205 MD 63554 AMRIT LAL NEHATE 08-JUN-18 27284 MD 63558 KADWA KOTHE 11-AUG-17 16571 MD 63579 PYARE LAL VERMA 20-JUN-18 27577 MD 63588 KAMLA PATEL 30-OCT-17 19534 MD 63592 KRISHNA KANT SOHNI 30-JAN-18 22978 MD 63595 B.L. PAWAR 18-JUL-17 15474 MD 63609 HARI SINGH SOLANKI 06-JUL-17 15017 MD 63660 SUDHA MOYDE SMT. 14-MAR-18 24846 MD 63695 C.S. UDDIWAL 06-APR-18 25741 MD 63695 C.S. UDDIWAL 22-JAN-18 22630 MD 63702 S.S. THAKUR 14-MAY-18 26526 MD 63703 B.P. AWASTHI 31-MAY-17 13725 MD 63704 RAMESH SINGH SOLANKI 18-JUN-18 23139 MD 63704 RAMESH SINGH SOLANKI 17-NOV-17 20427 MD 63731 RADHESHYAM NIGOLE 31-OCT-17 19604 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 63732 DHYAN SINGH SOLANKI 15-MAR-18 24879 MD 63746 KANHAIYA LAL MUJALDE 09-AUG-17 16434 MD 63773 JOGILAL BHONSLE 15-SEP-17 17979 MD 63774 NARAYAN DIXIT 22-SEP-17 18278 MD 63799 TULSI RAM PATIDAR 08-SEP-17 17673 MD 63800 NARAYAN SINGH RAWAT 29-MAY-18 26959 MD 63821 GAYATRI TRIVEDI SMT. 24-NOV-17 20577 MD 63863 DEV RAM PATIDAR 20-MAR-18 25174 MD 63872 DHAN SINGH CHAUHAN 17-JUL-17 15424 MD 63953 SANDHYA GANGULI 16-NOV-17 20310 MD 63964 HEERA LAL PATEL 09-NOV-17 20024 MD 64014 MULCHAND DAHELIQ 27-FEB-18 24061 MD 64017 DEVI SINGH MALVIYA 13-OCT-17 19121 MD 64019 PRABHA SUNERIA KU. 13-OCT-17 19122 MD 64029 KHOON SINGH BHABHOR 16-MAR-18 24995 MD 64054 JOHAR SINGH SEMALIYA 23-JUN-17 14590 MD 64057 FISTOFAR AOON 13-APR-17 11879 MD 64202 H.K. SHARMA 20-APR-17 12124 MD 64203 UDAY NATH MISHRA 12-APR-18 25963 MD 64285 KALIYA GARWAL 27-JUL-18 28571 MD 64289 MITHU SINGH GANWA 19-JUL-17 15581 MD 64441 MIKEL TOMAR 31-MAY-18 27095 MD 64456 SAVITRI DODWA SMT. 16-APR-18 25931 MD 64459 JUVAN SINGH 12-SEP-17 17775 MD 64527 KALPANA TIWARI SMT. 21-MAR-18 25292 MD 64529 BHERU SINGH CHAUHAN 25-JUN-18 27686 MD 64556 GITA BAI DAWAR SMT. 15-NOV-17 20199 MD 64600 BHAGWAN LAL HAROD 01-JUN-18 27133 MD 64600 BHAGWAN LAL HAROD 17-MAR-18 25097 MD 64612 MULCHAND DAMAR 01-FEB-18 23105 MD 64627 SHARDA GAUR SMT. 27-JUN-17 14656 MD 64631 DEVENDRA S. BISEN 07-NOV-17 19902 MD 64640 SITARAM MOTIYANI 09-MAR-18 24672 MD 64649 SUDHA SHRIVASTAV SMT. 23-JUN-17 14600 MD 64651 RAJNI JAIN KU. 24-NOV-17 20571 MD 64662 ROOP SINGH RAJPUT 09-MAR-18 24611 MD 64668 AZAZ AHMED KHAN 09-JUN-17 14050 MD 64739 JOSEPH BARIYA 20-JUL-17 15712 MD 64744 MANUAL GAVARIYA 19-DEC-17 21397 MD 64949 VAIKUNTH PRASAD TRIVEDI 20-JUL-18 28440 MD 64976 RATAN SINGH DEODA 03-JUL-17 14847 MD 64987 AJAY SINGH DABAR 11-APR-18 25892 MD 64992 MADHU SINGH DEVADA 21-SEP-17 18211 MD 64994 KODAR SINGH PARMAR 22-MAR-18 25304 MD 65006 SHANTI PANDEY SMT. 04-MAY-18 26378 MD 65007 R.D. CHAUDHRY 17-APR-17 11971 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 65030 HARNAM SINGH 18-MAY-17 13203 MD 65062 RAM KANTH KOL 19-MAR-18 25098 MD 65079 SUNDER LAL CHAUDHARY 21-JUN-18 27620 MD 65137 RANJEET SINGH 16-JUN-17 14313 MD 65217 SUREKHA JOSHI SMT. 20-FEB-18 23750 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 65319 MOTILAL SINGH MARKO 20-NOV-17 20496 MD 65352 GAYATRI NIGAM SMT. 26-SEP-17 18415 MD 65370 MAHESH PANDEY 24-NOV-17 20591 MD 65370 MAHESH PANDEY 27-APR-17 12402 MD 65378 DAYAL SINGH TEKAM 14-JUL-17 15403 MD 65438 MAHESH KUMAR PANDEY 11-MAY-17 12795 MD 65695 REKHA DIXIT SMT. 26-FEB-18 24008 MD 65717 HAKAM SINGH RAJPUT 12-MAR-18 24842 MD 65735 AJIT MISHRA 29-AUG-17 17327 MD 65736 SAIYAD PRASAD MARKO 24-AUG-17 17076 MD 65742 S.N. PASTOR 04-JAN-18 21965 MD 65744 NATHU RAM SOUR 16-FEB-18 23599 MD 65772 RAM PRASAD DEWARA 27-DEC-17 21746 MD 65808 VIMLA VERMAN SMT 08-MAY-18 26439 MD 65810 AWADHA BIHARI MANIKPURI 31-JUL-18 28654 MD 65858 KRISHAN DUTT TRIPATHI 12-MAR-18 24841 MD 65896 ABHAY SINGH RATHORE 08-JUN-18 27251 MD 65897 A.K. NIGAM 10-OCT-17 18872 MD 65898 PUSHPA MARWADI KU. 26-OCT-17 19391 MD 65946 VIMAL TRIVEDI SMT. 09-FEB-18 23404 MD 66017 KALPANA MESRAM SMT. 06-MAR-18 24417 MD 66022 ASAN DAS SAMNANI 21-MAR-18 25231 MD 66038 AMAN SINGH AHIRWAR 11-AUG-17 16562 MD 66039 RITA KHARE SMT. 17-AUG-17 16816 MD 66041 GEETA KAMTHE KU. 01-AUG-17 16123 MD 66054 RADHEY SHYAM SHARMA 28-APR-17 12193 MD 66328 S.L. VISHWAKARMA 13-SEP-17 17843 MD 66332 J.S. SANODIYA 25-JUL-18 28526 MD 66333 G.R. PANE 09-NOV-17 19987 MD 66344 K.L. CHANDRAWANSHI 14-JUN-18 27430 MD 66351 K.P. TEKAM 11-MAY-17 12855 MD 66516 MANKI BAI NAHTE SMT. 20-JUL-17 15676 MD 66596 AJAY KUMAR GUPTA 01-MAR-18 24226 MD 66610 M.P. MISHRA 21-APR-17 12197 MD 66945 DAULTA BAI SMT. 16-JUN-17 14348 MD 67004 JAG SINGH NINGWAL 16-MAR-18 25016 MD 67008 BHUR SINGH DAWAR 05-MAR-18 24322 MD 67017 NATHU SINGH HATILA 29-JUN-18 27887 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 67025 DINESH MUJALDE 23-JUN-17 14593 MD 67043 RATAN SINGH DAWAR 17-NOV-17 20327 MD 67054 VAILET VALTER SMT. 11-MAY-17 12860 MD 67059 KUNWAR SINGH CHAUHAN 04-JUL-18 27994 MD 67060 CHAGAN SINGH RAWAT 09-NOV-17 19971 MD 67065 KHUM SINGH MAYDA 14-MAY-18 26535 MD 67074 GANESH BARIYA 05-FEB-18 23189 MD 67091 KHAJAN SINGH NARGAONVA 18-AUG-17 16818 MD 67120 NARAYAN BHADOLE 30-JUN-17 14767 MD 67198 TARA JAIN SMT. 04-MAY-18 26453 MD 67225 UMA VERMA 15-MAR-18 24930 MD 67242 NADIRA B. QURESHI KU. 19-JAN-18 22585 MD 67279 SHREE NIWAS MISHRA 10-JUL-17 15157 MD 67316 OTHANIYAL PARMAR 21-MAY-18 26747 MD 67325 S.N. DUBEY 13-JUN-18 27376 MD 67327 USHA AWASTHI SMT. 06-OCT-17 18735 MD 67352 SHABIHA FATIMA SMT. 31-JAN-18 23141 MD 67352 SHABIHA FATIMA SMT. 15-NOV-17 20259 MD 67374 T.C. CHAUKIKAR 06-APR-18 25758 MD 67375 KALU SINGH CHAUHAN 22-FEB-18 23933 MD 67378 MAHAVEER PRASAD BHARGAVA 05-JUN-18 27138 MD 67384 SOMESHWAR SOLANKI 30-JUL-18 28622 MD 67470 ANIL GANAWA 29-MAY-18 26951 MD 67478 A.K. MANSOORI 27-JUL-17 15948 MD 67536 SHASHI KALA MANDLOI 22-FEB-18 23932 MD 67539 KUNWAR SINGH YADAV 08-JUN-18 27278 MD 67587 HARI SINGH CHAUHAN 28-JUN-17 14693 MD 67644 RAMNAHARA VISHWAKARMA 01-AUG-17 16125 MD 67832 INDUBALA KONESH KU. 15-SEP-17 17932 MD 67857 THAN SINGH DABAR 05-MAR-18 24323 MD 67984 ASHA TIWARI SMT. 14-NOV-17 20165 MD 68007 RADHE LAL SANALIYA 27-APR-18 26239 MD 68012 SURESH KUMAR KURRIYA 30-JUL-18 28600 MD 68070 MANGLA DUBEY 21-OCT-17 18236 MD 68072 CHANDRA BHAN HAKE 31-JUL-18 28664 MD 68105 A.K. SONI 05-MAR-18 24302 MD 68133 SATISH KUMAR MAHALE 04-JUN-18 27116 MD 68134 A.K. PODWAD 16-JUL-18 28291 MD 68143 S.C. GOYAL 28-APR-17 12380 MD 68157 R.K. JAIN 07-SEP-17 17630 MD 68178 SITA RAM AHIRWAR 19-JUL-17 15579 MD 68184 SHOBHA GEDAM SMT. 24-JUL-17 15810 MD 68189 G.S. KHAN 02-MAY-17 12515 MD 68198 K.S. BHALVI 08-SEP-17 17756 MD 68214 RAM GOPAL PANDEY 23-AUG-17 17032 MD 68217 D.P. PANDEY 06-SEP-17 17591 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 68220 VIMALA JHARBADE SMT. 25-OCT-17 19332 MD 68234 B. DHAMDAR 25-MAY-18 26928 MD 68234 B. DHAMDAR 05-MAR-18 24261 MD 68242 MAHESH CHANDRA SHARMA 06-SEP-17 17549 MD 68248 VEENA SHUKLA SMT. 16-AUG-17 16708 MD 68267 S.C. DEHARIA 27-APR-18 26233 MD 68269 P.C. DHURVE 31-MAY-18 27053 MD 68276 SHYAM LAL SERSAN 15-DEC-17 21365 MD 68281 R.K. SALAME 22-DEC-17 21656 MD 68286 B.L. VIKEY 10-JAN-18 22353 MD 68292 H.S. KUMARE 17-JUL-18 28336 MD 68297 B.D. DADHORE 27-JUN-17 14644 MD 68299 SHAKUN DEHRIYA SMT. 18-AUG-17 16821 MD 68348 KAUSHALYA PATHANKAR 27-JUN-17 14655 MD 68373 SUSHILA KUSHRAM PARASTE SMT. 28-FEB-18 24123 MD 68409 JHUNNA RAM UIKEY 22-MAY-17 13281 MD 68410 SRICHANDRA SAHU 25-JAN-18 22830 MD 68414 SATYAWAN JUGANKAR 25-APR-18 26136 MD 68426 PRATIMA KURAPA KU. 05-MAY-17 12635 MD 68432 SANDESH GUPTA 25-JUL-18 28534 MD 68432 SANDESH GUPTA 12-OCT-17 18982 MD 68434 B.R. SINGH 28-JUL-17 16047 MD 68491 USHA VERMA SMT. 16-JUL-18 28286 MD 68572 NELKANTH UIKEY 05-OCT-17 18740 MD 68580 D.S. MASRAM 22-DEC-17 21686 MD 68582 SHYAM LAL 22-AUG-17 16947 MD 68586 DEO RAO KHANDHIT 13-SEP-17 17980 MD 68587 KIRAN INWATI SMT. 24-JUL-17 15828 MD 68598 GANESH LAL AHIRWAR 28-MAR-18 25593 MD 68603 RAJKUMARI SMT. 11-JUL-17 15223 MD 68623 KIRAN SAHU SMT. 20-JUN-17 14474 MD 68639 RAMDHAN PAWAR 05-JUN-17 13818 MD 68646 T.C. BIVASTALE 12-OCT-17 19063 MD 68648 S.R. WADIWA 12-OCT-17 19093 MD 68744 MALTI MEHANGIA SMT. 12-JUN-17 14128 MD 68752 GANPAT SINGH MARKO 25-OCT-17 19358 MD 68829 P.C. UIKEY 21-MAR-18 25260 MD 68836 NAND LAL DHADSE 08-FEB-18 23334 MD 68852 SOHAN LAL RATHORE 20-JUL-17 15713 MD 68863 SHOBHA DIXIT SMT. 01-SEP-17 17410 MD 68945 DEV KARAN AMBOLKAR 28-FEB-18 24241 MD 68990 KAMALA DOIFORE SMT. 14-JUL-17 15377 MD 68993 VISHARPOTI UIKEY 05-JUN-17 13832 MD 69015 NARAYANI DEVI KORI SMT. 15-JUN-18 27486 MD 69017 GULAB SINGH MARKAM 29-MAY-18 26937 MD 69026 K.N. TIWARI 06-JUN-18 27168 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 69037 M.L. ALAWA 25-JUL-17 15884 MD 69050 USHA VERMA SMT. 05-JUL-17 15036 MD 69081 PRATIBHA DESHPANDEY SMT. 15-MAR-18 24929 MD 69082 RAMBAI CHOUHAN 31-JUL-18 28661 MD 69101 ANJANI KUMAR TIWARI 30-JUL-18 28592 MD 69112 NANDA MOYDE SMT. 09-MAY-18 26447 MD 69128 MADHURI THEOPHILUS SMT. 18-MAY-17 13093 MD 69158 GANPAT SINGH KALME 21-FEB-18 23796 MD 69202 SUSHILA PANDEY (RANGARE) 14-SEP-17 17977 MD 69214 RAM NARAYAN SHUKLA 09-NOV-17 19990 MD 69216 DURGA GAJBHIYE 31-OCT-17 19631 MD 69223 B. MARCO SMT. 17-NOV-17 20348 MD 69232 G.R. PICHODE 18-JAN-18 22543 MD 69241 M.C. BAGHEL 29-JUN-18 27872 MD 69242 N.L. BISEN 07-FEB-18 23332 MD 69283 PARMU SINGH PARASTEY 22-MAY-17 13264 MD 69347 DEVDAS BHALERAO 11-MAY-17 12775 MD 69350 V.K. GUPTA 21-DEC-17 21594 MD 69352 GOKUL DESHMUKH 11-JUL-17 15220 MD 69396 FILOMINA GEORGE KU. 03-MAY-17 12535 MD 69402 ISHWARI BHARANI SMT. 25-JAN-18 22816 MD 69410 PRABHA TIWARI 19-SEP-17 18097 MD 69420 ONKAR PRASAD PATEL 05-MAR-18 24312 MD 69492 NEELA UPADHYE SMT. 09-JUN-17 14038 MD 69535 NARESH KUMAR CHAURASIA 16-JAN-18 22424 MD 69561 ASHA SHRIVASTAV SMT. 02-NOV-17 19673 MD 69563 BIRENDRA SINGH 26-JUL-17 15927 MD 69602 PRABHA AMBEKAR SMT. 06-SEP-17 17548 MD 69684 M.L. NAGWANSHI 20-APR-17 12104 MD 69691 IMANUEL TIMOTHY 25-JAN-18 22838 MD 69726 RAJENDRA SINGH DOHRE 16-MAY-17 12980 MD 69766 PHOOL SINGH ACHHALIA 24-OCT-17 19318 MD 69775 HEM SINGH SAROTE 27-FEB-18 24092 MD 69778 KUNTI SHYAM SMT. 20-JUL-18 28466 MD 69781 SAROJ RAJAK SMT. 30-JAN-18 22964 MD 69811 RAMESH CHANDRA BHANDOLE 04-JUL-17 14980 MD 69867 LAL SINGH BHEVANDIYA 30-AUG-17 17279 MD 69875 SHOBHA RAM GHORMARE 22-FEB-18 23845 MD 69887 NATHURAM MESHRAM 28-APR-17 12353 MD 69891 H.L. PATEL 13-MAR-18 24799 MD 69914 SUMRAN DAS PADVAR 19-SEP-17 18029 MD 70067 LAXMI GOND 30-OCT-17 19524 MD 70150 PREMWATI TIWARI SMT. 11-MAY-17 12846 MD 70152 RAMESH CHANDRA BANSAL 05-APR-18 25715 MD 70242 RAGUVEER 07-SEP-17 17689 MD 70242 RAGUVEER 08-MAY-17 12730 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 70387 CHANDI DEEN PRAJAPATI 25-JUL-17 15841 MD 70428 LAL BAHADUR SINGH 04-APR-17 11565 MD 70444 MANOHER LAL PACHORI 17-MAY-17 13086 MD 70467 SURESH KUMAR SHRIVASTAV 06-JUL-17 15047 MD 70539 MEENA NAGARATH KU. 13-SEP-17 17864 MD 70725 AMAR SINGH KHARE 22-MAY-18 26777 MD 70771 J.K. JAIN 06-OCT-17 18736 MD 70878 BHANWAR SINGH 28-FEB-18 24100 MD 71102 K.L. PRAJAPATI 20-JUL-17 15695 MD 71175 RAJ BAHADUR SUMAN 21-MAR-18 25236 MD 71181 SANGRAM SHINDE 31-JUL-17 16025 MD 71186 PRAMOD KUMAR CHOUBEY 15-NOV-17 20204 MD 71189 NIRANJAN SINGH DIWAN 18-JUL-17 15475 MD 71209 BHANU PRATAP NANDWAL 06-JUN-17 13846 MD 71211 BABU LAL BOTHAM 22-JUN-18 27645 MD 71229 JAISHREE AGNIHOTRI SMT. 29-DEC-17 21800 MD 71306 ANITA CHAUDHARI SMT. 20-JUL-18 28464 MD 71332 RESHAM DABAR 11-MAY-17 12859 MD 71350 KIRAN JAIN 03-MAY-17 12611 MD 71363 UMA SHRIVASTAVA SMT. 08-NOV-17 19942 MD 71384 S.N. NYATI 30-AUG-17 17280 MD 71389 A.A. SIDDIQUI 08-MAR-18 24587 MD 71390 S.S. BAIS 06-FEB-18 23235 MD 71406 R.K. SONI 31-JUL-17 16026 MD 71417 SURESH CHANDRA DUBEY 29-MAY-18 26965 MD 71421 GAJANAND SHARMA 08-SEP-17 17707 MD 71640 VIKRAM SINGH THAKUR 09-NOV-17 20001 MD 72122 OM PRAKASH KHARE 23-JAN-18 22675 MD 72122 OM PRAKASH KHARE 17-JUL-18 28328 MD 72278 PARWATI SHARMA SMT. 30-JAN-18 22956 MD 72357 BASODI LAL DEHARIYA 14-AUG-17 16607 MD 72450 JAI KUMAR SHRIVASTAV 11-JUN-18 27311 MD 72496 C.L. DHURVE 06-JUL-18 28043 MD 72663 DILIP SHARMA 11-JUL-18 28134 MD 72673 M.L. UIKEY 24-MAY-17 13372 MD 72725 NISHIKANT MISHRA 19-MAR-18 25136 MD 72730 SHIV PRASAD SHRIVATRI 17-JUL-17 15465 MD 72753 S.P. VARMA 15-JUN-18 27470 MD 72803 T.D. MASRAM 19-MAY-17 13206 MD 72836 RAGHVENDRA DUBEY 25-MAY-18 26857 MD 73037 J.P. YADAV 14-NOV-17 20206 MD 73061 RAM KISHORE RAI 22-MAY-17 13257 MD 73113 SOPAN DEO SONONE 25-MAY-18 26918 MD 73113 SOPAN DEO SONONE 28-DEC-17 21757 MD 73171 GEETA KHANDELWAL 12-OCT-17 18947 MD 73284 VIMAL MAHORE 16-JAN-18 22367 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 73286 GEETA TIWARI KU. 17-JAN-18 22425 MD 73300 K.B. SINGH 12-JUL-17 15257 MD 73462 UMA SHANKAR SAHU 19-JUN-18 27566 MD 73595 T.P. TRIPATHI 28-JUN-18 27812 MD 73615 RAM CHANDRA GAMAD 24-JUL-18 28511 MD 73666 CHURAMAN SINGH 08-MAY-17 12740 MD 73809 SHOBHA RANI GARGE SMT. 04-MAY-17 12579 MD 73913 KIRAN PATHAK 16-NOV-17 20309 MD 73951 BHILU SINGH SINGAD 22-MAR-18 25306 MD 73967 DAL SINGH YADAV 20-APR-18 26062 MD 73971 DARIYAB SINGH DABUR 28-FEB-18 24127 MD 74317 SARASWATI BELE 16-JAN-18 22388 MD 74333 RAZA MIYA 11-AUG-17 16560 MD 74354 SUSHILA DHRUVE SMT. 04-APR-18 25690 MD 74357 O.P. GUPTA 15-JUN-18 27471 MD 74419 SHANKAR LAL SHARMA 25-JUN-18 27712 MD 74471 M.L. NEMA 03-AUG-17 16530 MD 74578 LALLU SINGH BANDOD 20-JUL-18 28415 MD 74762 SHASHI JAIN SMT. 05-JAN-18 22030 MD 74781 HARNAM PESSWANI 16-OCT-17 19113 MD 74785 MADHUMATI YADAV 30-OCT-17 19523 MD 74998 P.R. YADAV 10-NOV-17 20104 MD 74998 P.R. YADAV 01-JUN-17 13748 MD 75033 KIRAN KUMAR REGE 31-MAY-17 13700 MD 75201 RASHIDA MODI KU. 30-JUL-18 28608 MD 75329 ANIL KUMAR TRIVEDI 06-JUN-18 27195 MD 75454 INDU SAGORE 26-MAR-18 25459 MD 75467 BUDIYA KOCHAK 12-JAN-18 22282 MD 75473 PARWATI SHARMA SMT. 11-APR-17 11788 MD 75485 R.N. CHOUDHARY 08-JUN-18 27275 MD 75490 PREMLATA BHATORE SMT. 07-JUN-18 27274 MD 75516 NIRMALA VASKALE 22-DEC-17 21635 MD 75517 RASHIDA JUBEER KU. 03-AUG-17 16193 MD 75544 RAGHUNATH VASKALE 26-APR-18 26173 MD 75545 S.K. DASOUNDHI 21-NOV-17 20465 MD 75551 HUKAM SINGH THAKUR 29-NOV-17 20705 MD 75561 UMA SHANKAR BARCHE 01-JUN-17 13767 MD 75598 KAMTA PRASAD JAIMAN 08-AUG-17 16371 MD 75645 KHUMAN SINGH RAWAT 09-JUN-17 14008 MD 75692 BADRI LAL JAMRE 27-FEB-18 24128 MD 75713 RAM KUMAR BASANIYA 18-JUL-17 15495 MD 75717 SANGEETA KHODE 24-MAY-18 26819 MD 75724 MANGI KAVCHE KU. 10-NOV-17 20071 MD 75726 USHA GUPTA SMT. 27-MAR-18 25487 MD 75727 MAKSOOD ALI SAIYAD 23-JUN-17 14587 MD 75731 GILDAR JAMRE 26-OCT-17 19421 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 75736 SURENDRA SINGH CHOUHAN 11-AUG-17 16543 MD 75761 R.S. BHAWAR 26-APR-18 26151 MD 75770 JAGDISH CHANDRA NEGI 30-NOV-17 20749 MD 75884 SARLA GUPTA SMT. 04-JUL-18 28047 MD 75924 LALITA BHANUPRIYA 25-JUL-17 15872 MD 75931 MARTHA PRADHAN SMT. 16-MAY-18 26659 MD 75963 JAYPAL SINGH SOLANKI 31-JUL-17 16039 MD 76012 SATISH KUMAR CHAURASIA 15-FEB-18 23588 MD 76015 GHANSHYAM BUNDELA 06-OCT-17 18779 MD 76085 DOMAN LAL PADAM 18-MAY-18 26692 MD 76103 MUNNA LAL TIWARI 11-MAY-17 12857 MD 76230 INDRA BHALAVI 11-JUN-18 27293 MD 76245 SHOBHNA GUPTA SMT. 05-OCT-17 18672 MD 76277 KIRTIRAM DHARNEY 28-APR-17 12298 MD 76304 G.R. BANWASI 30-JAN-18 23033 MD 76335 RAM SUJAN MISHRA 23-JUL-18 28468 MD 76340 DAYAL SINGH NETI 23-MAR-18 25347 MD 76348 RAMESH CHANDRA BHALKE 15-DEC-17 21343 MD 76359 VESTA BAGHEL 05-APR-18 25725 MD 76363 RAMESH CHANDRA SHINDE 27-OCT-17 19511 MD 76366 BAL SINGH MORYA 20-JUL-17 15681 MD 76393 JADU SINGH CHAUHAN 15-SEP-17 17969 MD 76414 SHANTI LAL BHANWAR 03-JUL-17 14854 MD 76425 RAGHUNATH BHORUDE 03-MAY-17 12558 MD 76460 TULSI RAM WARKADE 23-NOV-17 20539 MD 76477 BHOJ LAL BHALADHARE 04-JAN-18 21933 MD 76487 CHHATTAR SINGH BHEVEDI 14-SEP-17 17933 MD 76496 GEND SINGH WARKADE 12-JUL-17 15238 MD 76505 POORAN LAL KARMANDEY 28-JUL-17 15994 MD 76519 MARTEN EKKA 25-MAY-17 13414 MD 76520 MALSAY TEKAM 03-APR-18 25635 MD 76521 HARISH CHAND 24-JUL-18 28500 MD 76534 RATI RAM MARKAM 22-AUG-17 16958 MD 76543 JAISHRI MARAVI 03-JUL-17 14845 MD 76643 B.P. KORI 17-MAY-17 13074 MD 76646 ROOP LAL TEKAM 14-DEC-17 21224 MD 76663 SUNILDHAR DWIVEDI 13-JUN-18 27375 MD 76668 BASTI RAM KUSHRE 25-MAY-18 26902 MD 76706 RAM BHAJAN JHARIYA 11-APR-18 25875 MD 76718 M.L. MARKO 04-APR-17 11550 MD 76739 GANPAL LAL UIKEY 20-JUN-17 14405 MD 76741 KAMLA PADWAR 26-FEB-18 24015 MD 76746 H.S. WARKADE 27-APR-17 12274 MD 76766 KESH RAM SHYAM 12-OCT-17 18959 MD 76772 S.K. MISHRA 02-JUN-17 13852 MD 76773 J.P. NIGAM 20-DEC-17 21554 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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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 76895 RAJSHURSI PANDEY 05-JUL-18 27991 MD 76917 KAMLA MARAVI 06-FEB-18 23267 MD 76924 ASHOK KUMAR BHOMLE 10-APR-18 25799 MD 76961 SITA BAKLA 10-JUL-17 15159 MD 76962 GENDA RANDHA SMT. 03-AUG-17 16245 MD 77392 B.S. RAJPUT 18-JUN-18 27524 MD 77574 REKHA SARODE SMT. 23-MAR-18 25341 MD 77845 AYODHYA PRASAD SOLANKI 19-JUN-17 14349 MD 77893 SANTOSH KUMAR SHARMA 30-NOV-17 20766 MD 78043 REKHA PALIA SMT. 12-OCT-17 19000 MD 78048 DEVIRAM KATROLIYA 02-NOV-17 19725 MD 78106 ANUSUYA SMT. 24-JUL-17 15829 MD 78228 RAMNATH SINGH CHOUHAN 29-NOV-17 20708 MD 78351 M.K. RAIKWAR 10-AUG-17 16565 MD 78429 SHEIL VINA SINGH SMT. 14-DEC-17 21287 MD 78464 BHANWAR LAL PARMAR 26-MAR-18 25414 MD 78523 KESHAV SINGH MASHRAM 26-SEP-17 18409 MD 78720 HIRALAL SONI 06-OCT-17 18763 MD 78743 SUKHSEN SINGH PARASTE 22-SEP-17 18263 MD 78801 SHYAM LAL SODHIA 31-JUL-17 16028 MD 78823 MOHARMAN SINGH 03-MAY-17 12514 MD 78856 P.C. GUPTA 24-JAN-18 22812 MD 78995 GANESH PRASAD AHIRWAR 31-AUG-17 17401 MD 78997 SHASHI PRABHA YADAV 17-APR-17 12022 MD 79050 TARA PATODE SMT. 13-JUN-17 14110 MD 79057 TAHIRA QURESHI KU. 26-JUN-18 27728 MD 79140 BHIM SINGH DAMAR 10-APR-18 25827 MD 79176 KANAKMAL HATLA 22-MAY-18 26774 MD 79184 DILRAJ SINGH 18-JUN-18 27511 MD 79243 JANKI DAS 16-NOV-17 20304 MD 79285 SHUMANLATA KHARE SMT. 16-MAY-17 13030 MD 79361 SUBHADRA PANWAR SMT. 04-APR-17 11553 MD 79376 LATA GARG SMT. 22-MAR-18 25301 MD 79808 R.D. PATEL 29-SEP-17 18584 MD 79937 MEENA MATHUR KU. 26-APR-18 26144 MD 80029 SHIV KUMAR SHUKLA 31-MAY-17 13708 MD 80070 SARLA PAITHNE SMT. 05-APR-17 11619 MD 80103 SURENDRA KUMAR GAJBHIYE 15-MAR-18 24896 MD 80156 B.S. DHURVE 23-JUN-17 14612 MD 80228 KUNTA DEVI HIRKNE SMT. 03-APR-18 25680 MD 80290 MADAN LAL RANGARE 08-JUN-17 13960 MD 80352 BAIJNATH DHAKRE 11-MAY-17 12777 MD 80581 D.S. PARTETI 15-MAR-18 24907 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 80585 M.S. DHURVE 28-APR-17 12347 MD 80589 PRAMOD SHENDE 27-MAR-18 25518 MD 80618 N.K. PATASKAR 29-DEC-17 21805 MD 80628 MOLU PRASAD 10-APR-18 25823 MD 80633 B.S. DHURVE 06-FEB-18 23280 MD 80641 M.S. UIKEY 12-JUL-18 28184 MD 80652 JEEWAN SHARAN PATHAK 11-APR-18 25832 MD 80704 S.L. KAVRETI 28-AUG-17 17221 MD 80779 SHASHIKALA GURDASHANI SMT. 13-SEP-17 17863 MD 80793 GUNWANT RAO SAHU 11-JUL-18 28138 MD 80809 NATHU LAL UIKEY 06-MAR-18 24474 MD 80867 MAN SINGH EVENE 18-APR-18 26105 MD 80876 SHUSHILA KHANDVE SMT. 05-MAR-18 24340 MD 80882 A.R. PADMAKAR 13-JUL-18 28285 MD 80887 ANNAPURNA NAYAK SMT. 17-MAY-17 13052 MD 80891 RATI RAM SATPUTE 30-NOV-17 20748 MD 80892 NATHYA SAHU 06-MAR-18 24406 MD 80893 RAMESHWAR DESHMUKH 04-AUG-17 16250 MD 81038 KANUNBALA BAKSHI SMT 07-SEP-17 17612 MD 81085 R.C. VERMA 30-MAY-17 13588 MD 81101 PARVATI SOHANI 25-JAN-18 22839 MD 81133 GOKUL SINGH KACHVAHE 03-AUG-17 16203 MD 81149 RAM KUNWAR AVASYA SMT. 24-JAN-18 22756 MD 81159 PANDHRINATH SOLANKI 28-APR-17 12329 MD 81193 SANTOSH KUMAR ACHARYA 20-FEB-18 23751 MD 81204 M.L. UIKEY 14-JUN-18 27420 MD 81209 RAMNATH SOLANKI 31-JUL-17 16102 MD 81259 THAKUR DAS PATEL 12-JUL-17 15245 MD 81262 SUBHADRA BHOPE SMT. 08-DEC-17 21063 MD 81351 VANDNA SONKAR SMT. 16-MAR-18 24972 MD 81388 SHIVRAM UPADHYAY 21-JUL-17 15830 MD 81408 SUSHILA BAI DHADSE SMT. 31-JUL-17 16040 MD 81436 R.K. JOSHI 09-MAR-18 24630 MD 81481 RAJENDRA KUMAR BHAMDRE 26-APR-18 26177 MD 81495 MOHD. SAJID KHAN 20-JUN-18 27582 MD 81817 BADRI LALWASKALE 27-MAR-18 25508 MD 81878 PHOOL CHAND SALVE 29-JUN-18 27910 MD 81890 CHINTAMANI DASONDHI SMT. 26-JUL-17 15885 MD 81901 KANTI LAL JOKHCHAND 03-MAY-18 26313 MD 81917 SRIKRISHN SHARMA 01-DEC-17 20819 MD 81937 SHANTI LAL LONKHEDE 29-DEC-17 21815 MD 82001 NIRMLA VAISHNVA SMT. 23-JUL-18 28482 MD 82001 NIRMLA VAISHNVA SMT. 22-DEC-17 21624 MD 82019 KU VIMLA SONI 21-MAR-18 25252 MD 82036 RAJENDRA SINGH PARIHAR 01-MAY-18 26241 MD 82047 GOVIND SING ARMO 02-MAY-18 26276 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 82089 CHOUDHRI SINGH KULHIYA 23-JUN-17 14654 MD 82094 SHUDDU LAL PUSHAM 22-MAR-18 25286 MD 82156 K.L. MARKAM 09-JUN-17 14007 MD 82163 SUKH DEO SINGH MARKO 12-OCT-17 18960 MD 82221 RAJ KUMAR TARAM 11-MAY-18 26514 MD 82230 JAGAT SINGH MARAVI 10-APR-18 25800 MD 82290 J.W. KHAN 16-MAY-18 26623 MD 82290 J.W. KHAN 04-SEP-17 17443 MD 82293 S.S. LAHARI 03-JUL-18 27951 MD 82314 R.S. BARFA 08-JUN-17 13980 MD 82317 MADHU SOODAN CHOURASIYA 20-APR-18 26053 MD 82324 URMILA JAIN SMT. 26-OCT-17 19416 MD 82327 BASANTI MARKO SMT. 05-OCT-17 18658 MD 82407 AGHNU SINGH SONWANI 29-JUN-17 14738 MD 82456 D.R. MARAVI 24-MAY-18 26849 MD 82471 DHANRAJ PD NAMDEO 29-JUN-18 27889 MD 82500 RADHE SHYAM SAHU 17-JUL-17 15425 MD 82522 SUMAN MALA THAKUR SMT. 03-NOV-17 19765 MD 82533 BIHARI LAL YADAV 20-APR-18 26052 MD 82727 CHHITU SINGH LAHORI 08-MAR-18 24586 MD 82763 MANGILAL BHAWAR 14-SEP-17 17887 MD 82766 RAM DEVI KATHVAS. SMT 11-OCT-17 18890 MD 82767 SAKHARAM SAWALE 17-JUL-17 15613 MD 82848 RAM SINGH NORKE 30-JUL-18 28597 MD 82882 KAILASH CHANDRA SOLANKY 07-JUN-18 27211 MD 82910 GANPAT LAL GUPTA 05-OCT-17 18706 MD 82924 UMRAOSINGH BAMANIA 20-DEC-17 21497 MD 82960 MANGILAL MOURYA 27-JUL-18 28576 MD 82985 SHANTILAL CHOWDHARY 04-AUG-17 16284 MD 82990 RAMCHANDRA SIRESWAL 23-MAR-18 25371 MD 82994 MISHRIA GIRWAL 30-NOV-17 20742 MD 83279 VEENA BADRI SISODIYA 13-SEP-17 17865 MD 83286 KANHAIYA LAL SOLANKI 22-MAR-18 25303 MD 83295 KRISHNA KUMAR SHARMA 22-MAR-18 25305 MD 83311 MAGANLAL 09-APR-18 25793 MD 83559 BASANT SINGH PARMAR 24-APR-18 26101 MD 83614 SUSHIL KUMAR GAUTAM 26-JUL-18 28559 MD 83706 B.L. AGARWAL 26-SEP-17 18397 MD 83706 B.L. AGARWAL 03-JUL-17 14884 MD 83780 R.K. MISHRA 05-APR-18 25723 MD 83832 DINESH CHAND DODIYAR 04-MAY-18 26370 MD 84026 BHAGIRATH PACHORIYA 21-NOV-17 20486 MD 84054 TOTA RAM UCHCHARIYA 23-MAY-18 26804 MD 84064 LALARAM JAGNERI 05-OCT-17 18705 MD 84067 DULARE RAM 05-JUL-18 27990 MD 84102 LAXMAN SINGH SHARMA 23-MAR-18 25376 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 84107 B.L. SHAKYA 02-MAY-17 12484 MD 84110 RAM SHANKAR DIWAKAR 12-FEB-18 23445 MD 84213 UTTRA HAZARI SMT. 28-MAR-18 25549 MD 84455 AYODHYA PRASAD KUSHWAHA 08-AUG-17 16394 MD 84662 KIRAN KHARE SMT. 22-FEB-18 23870 MD 84815 ANIL KUMAR SONI 14-MAR-18 24819 MD 84823 DHIRAJ PRASAD VAISH 15-SEP-17 17984 MD 84846 RAMESH PRASAD GUPTA 25-MAY-18 26910 MD 84852 GOPAL KRISHNA MISHRA 06-JUN-17 13849 MD 85013 G.P. BYOHAR 09-MAY-17 12745 MD 85035 SWARNLATA KOTANGLE SMT 02-JAN-18 22009 MD 85042 RAJANI DHURVEY SMT. 23-MAY-17 13293 MD 85097 BHUVAN SINGH DABAR 25-SEP-17 18388 MD 85116 RAMESHWAR RAWAL 03-NOV-17 19782 MD 85141 NIRMALA SMT. 29-MAY-18 27015 MD 85198 INDRA SINGH BARKADE 04-JUL-17 14887 MD 85209 MOOLCHAND MARKAM 09-NOV-17 20029 MD 85284 VEENA BHATTACHARYA KU. 14-AUG-17 16606 MD 85314 BALDEV SINGH PARASTE 20-JUN-18 27653 MD 85332 LALITA SINGH TEKAM 19-JUN-18 27526 MD 85334 P.S. PARASTE 09-JUN-17 13991 MD 85419 GOVIND MALVIYA 24-JUL-18 28503 MD 85435 RAM PAL SINGH KUSHWAHA 07-MAR-18 24485 MD 85442 CHANDRA KALA JAIN 13-NOV-17 20121 MD 85469 OM PRAKASH VYAS 18-MAY-18 26740 MD 85500 KALU SINGH KHARADI 04-JAN-18 21971 MD 85555 G.D.RAMAWATH 16-FEB-18 23596 MD 85567 D.K. SHARMA 06-OCT-17 18734 MD 85576 PANNA LAL BAIN 06-JUN-18 27174 MD 85583 MERRY KRISTO TOPPO SMT. 23-FEB-18 23949 MD 85598 MEENA JAIN SMT 02-JAN-18 21840 MD 85625 PHOOL CHAND PANDRO 07-MAR-18 24448 MD 85675 SHANKAR SINGH MARAVI 16-JAN-18 22391 MD 85675 SHANKAR SINGH MARAVI 17-NOV-17 20374 MD 85788 ARUN KUMAR KACHHWAHA 20-JUN-18 27605 MD 85799 SITA NAMDEV 13-OCT-17 19076 MD 85813 V.K.SHUKLA 28-JUN-18 27844 MD 85823 KRISHNA SHUKLA SMT 15-MAR-18 24944 MD 85828 SUKHENDRA TIWARI 16-JAN-18 22393 MD 85862 UMRAW SINGH TEKAM 13-JUL-18 28222 MD 85934 NALINI MANDOLI 13-JUN-18 27352 MD 86201 KALI RAM YADAV 03-MAY-18 26310 MD 86260 BABU LAL VIKEY 31-JUL-18 28659 MD 86295 ARVIND GARVE 26-FEB-18 23968 MD 86341 KISHORE KUMAR SHROTI 28-DEC-17 21755 MD 86348 SARASWATI JADHAV SMT. 02-MAY-17 12492 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 86351 MOHD. RIYAZUDDIN ANSARI 12-APR-18 25873 MD 86438 MOOL CHAND KAPSE 22-MAR-18 25337 MD 86438 MOOL CHAND KAPSE 07-DEC-17 20955 MD 86475 D.C. SAWARKAR 27-MAR-18 25520 MD 86505 SUDHA KHARE SMT. 28-DEC-17 21773 MD 86505 SUDHA KHARE SMT. 04-SEP-17 17575 MD 86671 S.K. PATANKAR 19-JUL-17 15580 MD 86709 M.L. DEHAREY 21-MAY-18 26767 MD 86741 MANHAR LAL INDORKAR 28-JUN-18 27815 MD 86756 MANIK RAO SATANKER 11-APR-18 25838 MD 86765 FATTU SINGH SARIYAM 28-MAR-18 25588 MD 86822 GANPAT MARPA 23-MAR-18 25343 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 87004 MALTI CHAUHAN 22-FEB-18 23907 MD 87018 JAYANTI LAL RATHORE 05-MAR-18 24289 MD 87027 BABU SINGH 08-MAR-18 24545 MD 87078 SHASHI KALA VERMA 17-MAY-17 13040 MD 87101 SADHNA AGNIHOTRI SMT. 14-JUN-18 27414 MD 87173 ANUP KUMAR JAIN 19-JUN-18 27544 MD 87180 DAYAL SINGH CHOUHAN 24-JAN-18 22762 MD 87181 IGNESIAS MASIH 15-MAR-18 24932 MD 87215 HANSA SINGH 26-MAR-18 25450 MD 87278 RAM SINGH GEHLOT 04-MAY-18 26368 MD 87292 GULAB BAROT SMT. 12-JUN-18 27358 MD 87495 SUR SINGH RAWAT 22-AUG-17 16956 MD 87496 MAGAN SINGH MOURYA 06-JUL-18 28021 MD 87517 DINESH TOMAR 06-APR-18 25744 MD 87647 MAHENDRA KUMAR JAIN 15-JAN-18 22310 MD 87981 IQBAL KHAN MANSOORI 24-OCT-17 19259 MD 87981 IQBAL KHAN MANSOORI 02-AUG-17 16149 MD 87987 PUNAM CHANDRA DAMORE 06-JUL-18 28049 MD 87988 NATHULAL BHATI 30-JUN-17 14814 MD 88015 KALU SINGH BARIYA 28-SEP-17 18523 MD 88027 RAMESH CHANDRA BHURIA 22-AUG-17 16999 MD 88029 MADAN LAL KHARADI 13-OCT-17 19090 MD 88050 KANTA CHAWAND SMT. 20-JUL-17 15628 MD 88055 PUSHPA CHAUDHARY SMT. 27-SEP-17 18463 MD 88058 JAHID HUSSAIN 28-DEC-17 21758 MD 88063 MADHUBALA BHANDARI SMT. 20-SEP-17 18141 MD 88067 VIPIN CHANDRA BOCHRE 28-SEP-17 18508 MD 88106 SAJAN BAI DAMECHA SMT. 27-APR-17 12235 MD 88152 JAGDISH PRASAD NAGAR 06-MAR-18 24367 MD 88176 NARENDRA KUMAR KANUNGO 01-FEB-18 23056 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 88176 NARENDRA KUMAR KANUNGO 04-MAY-17 12610 MD 88312 RAMESH PATEL 10-JUL-17 15153 MD 88318 PRAMILA VERMA SMT. 11-JUN-18 27347 MD 88332 S.K. SOHNI 30-JUL-18 28612 MD 88511 RAMESH CHANDRA GOYAL 05-JUL-17 14979 MD 88531 P.D. ROSHAN 30-JAN-18 23064 MD 88567 PRAHALAD SINGH 13-JUL-18 28218 MD 88584 NIRMALA PATEL SMT. 20-JUN-18 27575 MD 88607 NATTHU SINGH BAHUNIA 08-MAY-18 26419 MD 88612 DINESH KUMAR RATHORE 22-DEC-17 21650 MD 88631 UMA DOGRE SMT. 26-APR-18 26164 MD 88643 NARAYAN BASKE 20-JUL-18 28424 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 88685 KASHI RAM MORE 24-JAN-18 22782 MD 88690 KAMLA THAKUR 21-DEC-17 21595 MD 88692 SHAKUNTALA KHODE SMT. 05-JUL-18 27974 MD 88710 BHIM SINGH MEHTA 02-FEB-18 23151 MD 88714 GANPAT SINGH KANASYA 29-JUN-18 27846 MD 88734 S.S. BHADORIA 14-AUG-17 16659 MD 88738 TUKA RAM BADODE 25-JUN-18 27711 MD 88770 AJAY NAIK 23-JAN-18 22723 MD 88771 KIRAN PUROHIT 24-MAY-17 13367 MD 88773 PRABHAKAR SENDOHE 20-JUL-18 28451 MD 88774 AMBA RAM MISHWAR 29-SEP-17 18549 MD 88800 DINESH JADAM 04-AUG-17 16293 MD 88805 SANTOSH KUMAR DUBEY 10-JAN-18 22144 MD 88814 RAMESH CHANDRA SITOLE 19-JUL-17 15591 MD 88846 SAMPDA SOLANKI 18-MAY-17 13138 MD 89002 VEERENDRA SINGH BHADHORIA 27-SEP-17 18486 MD 89006 UMESH CHANDRA RAWAT 28-NOV-17 20659 MD 89017 RATNA PRABHA REGE KU. 13-JUN-18 27459 MD 89351 A.K. JOSHI 09-NOV-17 20098 MD 89476 SANZIDA KHAN SIDDIQEE 11-MAY-17 12792 MD 89482 DEEPAK KUMAR VERMA 19-SEP-17 18101 MD 89495 RUKMANI BORDE SMT. 11-JUL-17 15194 MD 89745 SHYAMA DUBEY SMT. 09-NOV-17 20000 MD 90034 R.K. THAKUR 09-MAR-18 24653 MD 90040 GIRJA MALVI 08-FEB-18 23338 MD 90094 R.S. BAGHEL 10-MAR-18 24654 MD 90117 S.K. SHARMA 11-JUL-17 15207 MD 90118 I.C. DEHERWAL 16-OCT-17 19131 MD 90217 T.L. INWATI 19-JUL-17 15609 MD 90229 R.K. KOSHTA 08-MAY-18 26412 MD 90308 SURESH KUMAR DEHARIYA 10-JUL-17 15196 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 90365 JAGAN LAL UIKEY 28-SEP-17 18522 MD 90440 MOHINI BHARGAV KU. 21-JUN-17 14602 MD 90538 S.DHAHARWAL 13-OCT-17 19091 MD 90573 BHAGWAN SINGH GURJAR 10-JUL-17 15158 MD 90600 SUBHASH KUMAR MISHRA 11-MAY-18 26491 MD 90601 TARA CHAND GAUTAM 17-NOV-17 20349 MD 90798 M.L. BHIMTE 23-NOV-17 20542 MD 90833 MEENA JAIN 08-AUG-17 16350 MD 90849 M.C. MESHRAM 20-SEP-17 18109 MD 90880 JAGAT SINGH VAIDYA 18-JUL-17 15716 MD 90889 NARAYAN PRASAD DONGRE 11-AUG-17 16591 MD 90918 RAVINDRA KUMAR BISEN 01-DEC-17 20823 MD 90940 SURESH KUMAR VAISHYA 26-SEP-17 18158 MD 90952 GURU CHARAN SINGH ANAND 13-SEP-17 17897 MD 91039 GEETA SUIYAM SMT. 10-NOV-17 20048 MD 91049 R.K. TIWARI 16-JUN-17 14345 MD 91300 SATISH CHANDRA DUBEY 03-AUG-17 16248 MD 91308 RAM KUWAR CHOWHAN 13-NOV-17 20120 MD 91319 AZMATULLA QUERESHI 22-DEC-17 21690 MD 91329 BABULAL MUVEL 29-JUN-18 27886 MD 91371 KRISHNA SHUKLA SMT. 26-MAR-18 25419 MD 91414 ANIL KUMAR GUPTA 11-JUL-18 28153 MD 91467 PARMANAND ARMO 28-APR-17 12299 MD 91483 M.S. DHURWEY 02-AUG-17 16155 MD 91504 PREETAM LAL BAROHA 17-APR-18 25977 MD 91523 K.S. PANDRE 04-MAY-18 26322 MD 91556 D.K. MARKAM 24-JUL-17 15812 MD 91597 VIKRAM SINGH BHANWAR 06-OCT-17 18778 MD 91744 DEVI BAI CHOWHAN 14-DEC-17 21301 MD 91847 PRAMOD KUMAR PATEL 09-JUL-18 28090 MD 91855 C.S. SONWANI 26-MAY-17 13470 MD 91867 AMAR NATH CHOURASIYA 19-JUL-17 15542 MD 91886 DARSH LATA 01-MAR-18 24239 MD 91890 MANJU BALA 11-MAY-17 12806 MD 91914 PRADEEP KUMAR MISHRA 20-NOV-17 20401 MD 91914 PRADEEP KUMAR MISHRA 14-JUL-17 15350 MD 91939 R.B. SHARMA 16-MAY-17 12956 MD 91964 R.K. SONI 13-JUN-17 14138 MD 92035 SUDHA KHARE SMT. 08-MAY-18 26464 MD 92051 UDAY KUMAR GOTEKAR 31-JUL-17 16112 MD 92104 HEMANT WADIWA 09-MAR-18 24626 MD 92530 R.S. DWIVEDI 16-JAN-18 22381 MD 92543 C.L. SINGH 27-FEB-18 24040 MD 92548 SWAMIDEEN BAIGA 09-FEB-18 23369 MD 92564 MAN SINGH 11-MAY-18 26508 MD 92565 AYUTULLAH KHAN 28-SEP-17 18483 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 92591 RAM LOCHAN SINGH 01-NOV-17 19643 MD 92613 POSHAM RAM SAHU 22-NOV-17 20523 MD 92650 SHYAMA GUPTA SMT. 23-MAR-18 25478 MD 92673 R.K. GOSWAMI 25-MAY-18 26907 MD 92684 MAHESH KUMAR SHARMA 25-MAY-18 26888 MD 92685 SHESHMANI TIWARI 28-AUG-17 17231 MD 92729 KIRTI PRASAD BURMAN 29-AUG-17 17235 MD 92855 GANESH PRASAD AHIRWAR 13-JUL-18 28231 MD 93045 ALOES GANAVA 02-MAY-17 12461 MD 93167 UMA DEVI GUPTA SMT. 17-JAN-18 22469 MD 93196 SHETAN SINGH PAWAR 21-FEB-18 23809 MD 93198 VIJAY SINGH WAGHELA 21-NOV-17 20453 MD 93209 RAJENDRA KUMAR YADAV 31-MAY-18 27070 MD 93500 JAGDISH PRASAD RAIKWAR 14-JUN-18 27397 MD 93502 B.D. DUBEY 07-APR-17 11650 MD 93640 BABU LAL CHAUDHARY 29-SEP-17 18583 MD 93719 FLORENCE DAMAR SMT. 11-APR-17 11755 MD 93771 KALU SINGH PARMAR 14-MAY-18 26534 MD 93791 KUWAR SINGH RAWAT 22-JAN-18 22631 MD 93793 KESHAR SINGH VALAHA 14-DEC-17 21279 MD 93797 VIDHYA DEVI MISHRA 21-MAY-18 26746 MD 94012 DAYA RAM PATIDAR 26-JUL-18 28550 MD 94155 PARVATH SINGH BHASKAR 09-MAR-18 24596 MD 94193 TARA CHAND AUSHARI 29-DEC-17 21795 MD 94292 KU.SABIHA BANO 13-JUL-18 28217 MD 94297 K. NEMA SMT. 29-AUG-17 17234 MD 94308 SHASI GUPTA 15-SEP-17 17987 MD 94314 SHYAM SHARMA 21-JUL-17 15739 MD 94418 RADHIKA THAKUR 19-JUL-17 15634 MD 94542 SHEELA JHARIYA SMT 30-JUN-17 14779 MD 94581 GOURI SHANKAR BARKADE 21-JUN-17 14486 MD 94604 A.P. SAHU 10-OCT-17 18849 MD 94671 R.R. MARKAM 29-MAY-17 13545 MD 94746 MUKESH KUMAR CHOUBEY 12-SEP-17 17809 MD 94746 MUKESH KUMAR CHOUBEY 14-JUL-17 15362 MD 94798 SRI RAM SEN 23-APR-18 26065 MD 94799 RAM VITALEKAR 22-JUN-18 27666 MD 94946 RAGHUWAR PRASAD CHOUBEY 07-JUN-17 13904 MD 94954 AKSHAY KUMAR SINGOUR 05-JUN-18 27135 MD 94964 BHAVAR SINGH RATHORE 16-AUG-17 16713 MD 95821 SHANTI DEVI JADHAV SMT. 11-APR-18 25870 MD 95873 REKHA MARAVI SMT. 21-JUN-17 14520 MD 95890 SEEMA PARVEZ SMT. 20-MAR-18 25158 MD 96333 HARI RAM UIKEY 26-APR-18 26171 MD 96775 BHAGESHWARI BISEN KU. 29-MAY-18 26981 MD 96946 R.R. DUBEY 28-MAR-18 25569 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 96996 S.D. DHURVE 23-FEB-18 24035 MD 97132 SADHANA TIWARI SMT. 29-JAN-18 22955 MD 97147 RAM PRAKASH DIXIT 02-MAY-17 12182 MD 97201 KISHORI LAL PRAJAPATI 30-NOV-17 20767 MD 97201 KISHORI LAL PRAJAPATI 22-JAN-18 22664 MD 97290 NISHIKANT MEHROTRA 17-JUL-17 15438 MD 97425 VINOD KUMAR SHRIVASTAVA 21-JUN-17 14521 MD 97432 SHASHANK SHEKHAR 05-JAN-18 22014 MD 97434 ROOP SINGH JATAV 18-JUL-18 28363 MD 97450 SUNIL KUMAR DUBEY 15-JUN-17 14292 MD 97613 PRABHA PARWARI 29-DEC-17 21826 MD 97780 SANDESH PUSHKAR 29-JUN-18 27862 MD 98162 RAMESH CHANDRA PATEL 22-NOV-17 20506 MD 98174 SANTOSH GEETE 06-OCT-17 18772 MD 98269 ANSUIYA SONI SMT. 19-MAY-17 13181 MD 98320 RAMESHWAR PATIDAR 15-JUN-17 14244 MD 98327 HARLAL GADGE 23-AUG-17 17063 MD 98366 VISHNU PRASAD 05-JUN-17 13827 MD 98460 YASODA YUVANE 21-JUL-17 15762 MD 98461 VISHRAM SINGH SUNANIYA 10-JUL-18 28109 MD 98466 HANUMAN SINGH THAKUR 18-JUN-18 27516 MD 98469 SHAMIM BEGAM SMT. 02-JUN-17 13739 MD 98470 KIRAN PARSAI 07-JUN-17 13918 MD 98474 S.C. DURBEY 17-JUL-18 28335 MD 98530 GHANSHYAM VYAS 21-SEP-17 18163 MD 98548 VISHNU PRASAD PUNWAR 08-DEC-17 21064 MD 98549 ASHOK KUMAR KOCHAHA 27-SEP-17 18533 MD 98574 KARUNA SUNITI RAI 02-APR-18 25636 MD 98621 AJAY KUMAR KHARE 07-JUN-17 13920 MD 98633 A.S. RAGHUVANSHI 15-MAY-17 12941 MD 98697 RAJENDRA KUMAR JOSHI 14-JUN-18 27437 MD 98704 NARENDRA KUMAR KUMAWAT 16-JUN-17 14284 MD 98718 GOVIND SINGH KULMI 03-JAN-18 21881 MD 98800 PEER MOHAMMAD KHAN 06-MAR-18 24325 MD 98806 KRIPA RAM SISODIYA 12-SEP-17 17817 MD 98812 GAJANAND KAROLE 28-AUG-17 17137 MD 98866 JAGDISH PANDIT 12-JUL-17 15340 MD 98880 ANANT NARAYAN VERMA 23-MAY-18 26809 MD 98971 REWARAM BHALERAO 12-APR-18 25902 MD 98988 BHARTI TIWARI SMT. 16-NOV-17 20295 MD 99005 MANJUR KHAN 06-JUN-18 27162 MD 99064 R.N. VISHWAKARMA 08-SEP-17 17754 MD 99067 B.D. SHRI BATRI 29-MAY-18 26943 MD 99069 VINOD KUMAR MALVIYA 19-FEB-18 23699 MD 99073 VIJAY KUMAR PAWAR 12-OCT-17 19064 MD 99097 MALTI GEETE SMT. 17-MAY-17 13068 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 99173 K.R. SURJAYE 20-JUN-18 27568 MD 99244 LATA BANSAL SMT. 09-AUG-17 16408 MD 99345 R.R. GOLHANI 08-JUN-18 27267 MD 99439 D.R. LOKHENSE 27-OCT-17 19467 MD 99462 P.S. DURVE 28-JUN-18 27816 MD 99489 P.K. RUDRAJAWAR 20-NOV-17 20402 MD 99512 HARIHAR SHARAN UPADHYAY 12-DEC-17 21165 MD 99542 B.K. VARSHNEY 26-OCT-17 19414 MD 99585 BABU LAL BIHARE 23-MAY-18 26808 MD 99599 SHANTI SILAR 26-SEP-17 18384 MD 99664 SHAHABLAL BHUSUMKAR 15-JUN-18 27479 MD 99675 K.C. VERMA 06-APR-18 25738 MD 99678 SHIVNARAYAN RADVE 19-JUL-17 15544 MD 99789 KALU RAM BORBAN 20-SEP-17 18087 MD 99792 CHANDRA KALA BAMNE SMT. 05-MAR-18 24260 MD 99891 GHASIRAM KUSHWAH 10-OCT-17 18873 MD 99908 VIJAY TAMRAKAR SMT. 18-JAN-18 22488 MD 99922 KARODI LAL BHARTI 01-MAR-18 24287 MD 99960 R.S. TIWARI 23-OCT-17 19308 MD 100023 KHILAN SINGH 14-JUN-18 27416 MD 100037 SHILA NEMA SMT. 30-JUN-17 14781 MD 100049 NATHU SINGH 29-JAN-18 22931 MD 100085 CHANDRAWATI SAROTIA 04-MAY-17 12679 MD 100132 RAMESHWAR SINGH PARASTE 12-JUN-18 27354 MD 100178 RAM KRISHAN SHARMA 11-SEP-17 17751 MD 100191 SAMAY LAL SINGH 01-DEC-17 20821 MD 100372 RAM LAL SINGH MARKO 19-APR-17 12081 MD 100393 NARESHAR PRASAD 09-FEB-18 23367 MD 100419 KALI SINGH SMT. 12-JUN-18 27327 MD 100465 JAYSHREE SANT 12-JUN-18 27346 MD 100577 HARI RAM SINGH PACHORIYA 23-JAN-18 22690 MD 100648 SHASHI PRABHA SHRIVASTAVA 30-OCT-17 19525 MD 100871 IBRAHIM KHAN 10-OCT-17 18830 MD 101084 NAND KISHORE VANI 10-APR-18 25825 MD 101086 RATAN PRABHA SMT. 09-MAR-18 24622 MD 101149 JASHWANT SINGH RATHORE 07-SEP-17 17647 MD 101176 RATAN SINGH KATORA 23-APR-18 26090 MD 101177 PRAKASH MAIDA 24-MAY-18 26815 MD 101201 DHARM SINGH NINAMA 16-JUL-18 28308 MD 101210 PRABHAWATI SMT. 19-DEC-17 21401 MD 101229 NIRMALA MAHESHWARI SMT. 22-MAY-17 13233 MD 101504 JANARDHAN PRASAD 06-MAR-18 24380 MD 101660 MAN KUNWAR JAIN SMT. 12-APR-17 11814 MD 101732 UNIS MOHAMMAD KHAN 18-JUL-18 28362 MD 102149 MADAN CHARAN 02-JUL-18 27927 MD 102160 TULSI RAM TEKAM 27-APR-18 26206 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 102294 RASOOL KHAN 10-MAY-18 26484 MD 102304 SARDAR SINGH RAWAT 22-DEC-17 21616 MD 102364 HAJARI LAL NARWAHA 17-APR-18 26007 MD 102366 MUNNA LAL PATEL 12-SEP-17 18021 MD 102388 SHYAM KALA KASHYAP 24-AUG-17 17074 MD 102457 RAJENDRA KHARE 09-NOV-17 20026 MD 102467 REKHA MAHESHWARI SMT. 22-JUN-18 27646 MD 102567 ANWAR SUSSAIN 16-JUN-17 14347 MD 102569 KUMUD RAWAT KU. 08-AUG-17 16424 MD 102609 TANVEER ANJUM KHAN SMT. 04-JUN-18 27122 MD 102669 MANJULATA JAGTAP SMT 11-MAY-18 26497 MD 102693 SOHAN LAL GUPTA 18-JUL-18 28388 MD 102754 PRABHU SINGH KANNOJ 13-SEP-17 17833 MD 102756 SUNANDA NARGUNDE SMT. 26-OCT-17 19411 MD 102756 SUNANDA NARGUNDE SMT. 26-MAY-17 13517 MD 102787 V.K. SADHU 21-MAY-18 26750 MD 102809 SHARDA BHAVSAR SMT. 07-SEP-17 17619 MD 102839 R.C. CHAUHAN 27-SEP-17 18532 MD 102842 GANPAT LAL THAKUR 07-MAR-18 24459 MD 102848 VEENA SWAMI SMT. 16-JAN-18 22399 MD 102920 SANGEETA KAMDEY SMT. 26-FEB-18 23959 MD 102960 SHAKUNTLA NAMDEO SMT. 11-OCT-17 18907 MD 102980 MIHEE LAL UIKEY 09-MAR-18 24634 MD 102982 MADHAV SINGH CHOUHAN 26-JUN-18 27715 MD 102989 RAJU SONI 14-JUN-17 14122 MD 103065 ANAAR SINGH THAKUR 28-AUG-17 17162 MD 103261 YASHWANT KUMAR SONI 19-JUN-18 27543 MD 103264 PRITHVI SINGH MANDLOI 01-JUN-17 13749 MD 103277 R.C. MANDLOI 08-JUN-18 27262 MD 103295 G.N. GARWAL 05-JUN-17 13967 MD 103392 PRABHA MEHRA SMT. 10-JUL-17 15154 MD 103527 BALI RAM GAVLE 28-JUN-18 27836 MD 103534 JAGDISH PATIDAR 27-SEP-17 18461 MD 103560 HARI CHANDRA CHAUHAN 22-AUG-17 16998 MD 103670 NATWAR LAL MAHAJAN 25-JUL-18 28527 MD 103734 SHAKUNTALA GANGLE SMT. 18-JUL-17 15487 MD 103821 KAILASH NIGWAL LATE 27-OCT-17 19598 MD 103821 KAILASH NIGWAL LATE 19-MAY-17 13198 MD 103842 SUSHILA RATHORE SMT. 21-FEB-18 23792 MD 104044 S.D. MALVIYA 27-APR-18 26220 MD 104070 BHANGI LAL DHURWE 21-JUN-17 14631 MD 104092 DINESH KUMAR BHARTI 14-MAY-18 26548 MD 104183 C.K. KUMRE SMT. 05-JUN-17 13820 MD 104261 B.K. MESHRAM 18-MAY-17 13148 MD 104495 SITA KUVAL SMT. 02-FEB-18 23122 MD 104518 G.L. SIRGAM 18-AUG-17 16873 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 104528 SHEIKH RAJAK KHAN 17-JAN-18 22464 MD 104555 SUNITA VERMA KU. 03-NOV-17 19789 MD 104569 KESHAV PRASAD DEHARIYA 31-MAY-18 27071 MD 104668 KAILASH PRASAD PRAJAPATI 19-JUN-18 27525 MD 104688 O.P. CHOURASIA 13-MAR-18 24800 MD 104690 MEENA BHALAVI SMT. 31-JUL-18 28627 MD 104801 PRAMILA MARKAM SMT. 08-JUN-18 27307 MD 104837 MANGAL SINGH 07-JUL-17 15124 MD 104880 R.P. DEHARIYA 01-JUN-17 13738 MD 104938 MAHESH KUMAR KUSHNEKAR 21-SEP-17 18289 MD 104970 KARAMAT KHAN 28-APR-17 12346 MD 104982 MITHLESWAR SINGH PARIHAR 19-MAY-17 13175 MD 105026 CHAND SINGH RAJPUT 11-OCT-17 18908 MD 105083 D.D. VERMA 27-SEP-17 18437 MD 106011 MADHU LATA SHARMA SMT. 26-APR-18 26146 MD 106184 RAJENDRA PRASAD DUBEY 10-APR-18 25821 MD 106196 RAMDEEN 04-JUN-18 27121 MD 106204 SHESH MANI PANADIYA 19-MAY-17 13158 MD 106246 PUSHPALATA GUPTA SMT. 15-MAR-18 24902 MD 106296 B.L. GREAM 22-FEB-18 23943 MD 106296 B.L. GREAM 14-NOV-17 20166 MD 106392 KIRAN SHUKLA SMT. 30-JAN-18 22957 MD 106440 MADAN MOHAN MANDLOI 11-MAY-18 26511 MD 106506 GANPAT SINGH DABAR 28-FEB-18 24137 MD 106585 SONA GHARWAL SMT. 09-FEB-18 23408 MD 106928 KANA SINGH SINGHADIA 17-MAY-17 13041 MD 106940 S.K. SHARMA 19-JAN-18 22546 MD 107094 NAGESHWAR BHATT 27-APR-18 26216 MD 107115 KON SINGH DUDWE 07-APR-17 11684 MD 107131 SHRI MANGA DAMOR 06-OCT-17 18633 MD 107214 ASHOK BHATNAGAR 20-JUN-18 27561 MD 107214 ASHOK BHATNAGAR 13-OCT-17 19077 MD 107403 NARAYAN VASKELA 25-JUL-17 15840 MD 107568 RAMMU SINGH 27-JUN-18 27776 MD 107901 RAM AVATAR BAHROLIYA 16-MAR-18 25094 MD 108185 PREM DAS PATEL 05-APR-17 11583 MD 108305 BRIJ BIHARI KAHARE 28-APR-17 12378 MD 108322 B.K. VERMA 03-JAN-18 21964 MD 108513 SATISH KUMAR NAMDEV 01-MAY-18 26244 MD 108560 PRAHLAD SINGH NARVARIYA 12-OCT-17 19016 MD 108918 OM PRAKASH TRIPATHI 28-APR-17 12296 MD 109660 VIPIN KUMAR 06-JUL-18 28035 MD 110520 P.K. SHRIVASTAV 11-AUG-17 16561 MD 110548 RAM SINGH DHARVE 23-MAY-17 13304 MD 110674 RAMESH KUMAR SAHU 26-SEP-17 18372 MD 110680 UMED SINGH DEHRIYA 09-NOV-17 19988 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 110710 PREM NARAYAN DUBEY 15-NOV-17 20200 MD 110722 SUBHADRA 03-MAY-17 12536 MD 110749 GAJ SINGH BAGHEL 18-MAY-18 26706 MD 110779 A.K. GUPTA 31-JUL-17 16030 MD 110800 CHANDRAKANTA KHANNA SMT. 05-DEC-17 20903 MD 110815 KAVYA PRAKASH SHARMA 07-MAR-18 24449 MD 110910 TAIR SINGH PARIHAR 21-SEP-17 18167 MD 111042 CHAMPALAL GOYAL 27-SEP-17 18446 MD 111080 RAM SINGH BHIDE 22-DEC-17 21643 MD 111198 PUSHPA CHOUHAN SMT. 14-MAY-18 26625 MD 111198 PUSHPA CHOUHAN SMT. 18-AUG-17 16828 MD 111232 BALLU SINGH GIRWAL 27-SEP-17 18448 MD 111474 KSHAMA MAHROLIA SMT. 12-OCT-17 18999 MD 112019 JAGDISH PRASAD SHRIVASTAVA 10-APR-18 25846 MD 112039 RAM DATT BAJHAIYA 11-DEC-17 21126 MD 112044 GOVERDHAN DAS ABADHIYA 13-FEB-18 23478 MD 112059 RAM SAHAY RAMGADIYA 18-APR-17 11975 MD 112143 K.C. BANSKAR 02-MAY-18 26270 MD 112300 BRIJ LAL PATEL 25-JAN-18 22814 MD 112348 UMESH SINGH PAWAR 27-APR-17 12234 MD 112397 A.S. ARMO 13-OCT-17 19075 MD 112437 SAVITA SHARMA SMT. 14-DEC-17 21278 MD 112477 D.S. UAIKEY 09-MAY-17 12799 MD 112525 C.L. NAIK 12-JAN-18 22286 MD 112866 L.L. NAPIT 14-AUG-17 16653 MD 112935 K.K.BASANT 13-JUN-18 27377 MD 113022 BABULAL UIKEY 19-DEC-17 21410 MD 113024 C.L.LANJEWAR 03-JAN-18 21904 MD 113035 SMT.S. KAMADE 07-APR-17 11669 MD 113072 S.K. GOSWAMI 14-AUG-17 16655 MD 113520 G. CHAUHAN 11-APR-17 11770 MD 113537 UCHIT NARAYAN MAHRA 28-FEB-18 24178 MD 113728 SUSHILA SHARMA 27-JUL-17 15985 MD 113785 SMT. DEVAKI MEHRA 23-JAN-18 22784 MD 113840 SEWA RAM PARSEDIA 11-MAY-17 12830 MD 113960 UDAY PRAKASH PANDEY 05-JAN-18 22038 MD 115649 VIMLA MALVIY SMT. 13-SEP-17 17981 MD 115654 MAHESH KUMAR KHARE 08-MAY-17 12731 MD 115662 PRAHLAD SINGH CHOUKSHE 06-APR-17 11643 MD 115695 GIRWAR SINGH 09-FEB-18 23409 MD 115722 MOHAN LAL SHARMA 05-JAN-18 22028 MD 116515 VIJAY SINGH KUSHWAH 10-JAN-18 22186 MD 116529 SATYA NARAYAN PARMAR 14-MAY-18 26587 MD 116584 DHAPU BAI SHARMA SMT. 30-AUG-17 17264 MD 116717 ASHOK KUMAR CHANDEL 22-MAY-17 13259 MD 116852 NARENDRA SINGH VASONIYA 11-MAY-18 26512 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 116861 NAND LAL PARGI 20-JUL-18 28421 MD 116903 MAHENDRA SINGH SOLANKI 06-JUL-18 28074 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 117343 HANSA GANGARADE SMT. 03-JAN-18 21944 MD 117345 RAJU BIRTHARE KU. 02-JUL-18 27911 MD 117407 M.D. VAISHANAV 27-SEP-17 18489 MD 117492 MANOHAR LAL CHAUHAN 05-SEP-17 17482 MD 117528 BHIM SINGH SINGORIYA 27-JUN-18 27775 MD 117638 GENDA LAL PATIL 11-MAY-18 26528 MD 117750 ISHWAR SINGH SOLANKI 11-DEC-17 21127 MD 117840 USHA GUPTA SMT. 23-JAN-18 22689 MD 118043 RAMESH BAL PANDEY 04-DEC-17 20842 MD 118059 D.V. PATIL 08-JAN-18 22087 MD 118075 M.S. PARTETI 22-JUN-17 14606 MD 118090 D.K. DEHARIYA 14-MAY-18 26573 MD 118094 VIPIN KUMAR THAKUR 12-MAY-17 12946 MD 118196 SHAIL BALA KU. 25-MAY-17 13393 MD 118273 FATTU LAL UIKEY 26-MAR-18 25467 MD 118332 ASHOK KUMAR RAFTAN 18-SEP-17 18005 MD 118335 ANAND KUMAR MISTRY 18-SEP-17 18008 MD 118466 V.B. SHANDE 08-AUG-17 16455 MD 118521 BABY KORDE 19-JUN-17 14477 MD 118745 RAJ KUMARI SARSODE SMT. 13-JUN-18 27363 MD 118959 SHEIKHA RANI KHARE KU. 09-MAY-17 12741 MD 119527 SHIVKANTH KISHORE MISHRA 28-MAR-18 25594 MD 119772 BONDAR MAL SAHU 07-JUL-17 15095 MD 120087 SHRIKANT TIWARI 31-MAY-17 13687 MD 120379 NANDU MAHAJAN 27-SEP-17 18516 MD 120529 BABU LAL JATAV 10-APR-17 11716 MD 121043 D.S. RAWAT 07-JUL-17 15125 MD 121092 JITENDRA BHADORIYA 06-MAR-18 24379 MD 121133 KANTILAL RATHORE 24-JAN-18 22760 MD 121265 KUSUM BARIYA SMT 26-OCT-17 19417 MD 121278 GULAB SINGH 05-MAR-18 24308 MD 121332 SANTOSH VARIYA KU. 08-DEC-17 21026 MD 121713 RAM KRISHAN TIWARI 16-JUN-17 14346 MD 121818 ANANDI BAI SANKALA 27-SEP-17 18487 MD 122319 PUNAM CHAND MEDA 24-JUL-18 28523 MD 122324 LOKENDRA SINGH CHAUHAN 25-MAY-18 26933 MD 122865 RUBY VERMA SMT. 17-MAR-18 25095 MD 122870 MADAN LAL CHAURASIA 01-MAR-18 24288 MD 123141 RAMGOPAL YADAV 14-JUL-17 15353 MD 123207 R.C. PAWAR 19-SEP-17 18049 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 123329 D.S. ALAWA 22-FEB-18 23820 MD 123432 G.P. PATHAK 09-MAY-17 12769 MD 123477 SAVITRI DWIVEDI SMT. 10-OCT-17 18862 MD 123512 MAHESH KUMAR CHANDEL 25-JAN-18 22821 MD 123522 CHHABI LAL DHURWE 03-JUL-17 14852 MD 123723 GOVINDAS CHIKWA 18-JUL-18 28408 MD 123748 MUNNI DEVI PRAJAPATI SMT. 13-JUN-18 27369 MD 123792 KISHOR SINGH SITHOLIYA 28-NOV-17 20652 MD 123792 KISHOR SINGH SITHOLIYA 25-JAN-18 23075 MD 123862 PADMA SAIYAM KU. 19-DEC-17 21496 MD 220409 KHUMAN SINGH THAKUR 25-JAN-18 22813 MD 500080 ANURADHA DEVI SMT. 25-JAN-18 23078 MD 500080 ANURADHA DEVI SMT. 16-NOV-17 20296 MD 500143 NIRMALA BAIRAGI SMT 07-MAY-18 26402 MD 500193 ONKAR PD DIDWANI 23-JAN-18 22691 MD 500376 SUNDER LAL MASIH 24-OCT-17 19276 MD 500406 MITTLAL SHAKYA 28-AUG-17 17232 MD 500732 R.P. SHUKLA 11-AUG-17 16547 MD 500802 NEELAM NASWA SMT. 26-MAR-18 25416 MD 500985 MRADULA SHYAM KUMAR 03-JUL-18 27944 MD 501000 PRAHLAD KUMAR PAWME 22-MAR-18 25284 MD 501029 KRISHNA SINGH NETAM SMT. 29-NOV-17 20782 MD 501029 KRISHNA SINGH NETAM SMT. 25-JAN-18 23077 MD 501152 CHANDRABHAN MANJHI 19-SEP-17 18068 MD 501225 TORAN SINGH KUSHARE 22-JAN-18 22715 MD 501225 TORAN SINGH KUSHARE 10-NOV-17 20086 MD 501256 MUDRIKA PRASAD MISHRA 20-FEB-18 23715 MD 501281 JYOTI HOLKAR SMT. 03-APR-18 25678 MD 501346 VIKRAM SINGH DHAKAD 11-JUL-18 28232 MD 501407 KIRTI ROHITAS SMT. 10-JUL-17 15152 MD 501550 SHYAM LAL CHAUDHARY 07-MAR-18 24416 MD 501673 SURENDRA KUMAR GUPTA 12-JUL-17 15278 MD 501688 ARVIND KUMAR MISHRA 21-NOV-17 20464 MD 501797 CHANDRAKALA HARODE SMT. 05-JUL-18 28000 MD 501833 TARA JAIN 17-JUL-17 15473 MD 501871 NEETU SHIRKE SMT. 22-JUN-18 27675 MD 501920 SADHNA GUPTA SMT. 26-MAR-18 25451 MD 501977 USHA SHARMA SMT. 21-MAR-18 25253 MD 502037 SURESH KUMAR PATHAK 28-AUG-17 17150 MD 502173 VIMLA SINGH SMT. 07-MAR-18 24504 MD 502367 CHAMMOO LAL JHARIA 11-JAN-18 22236 MD 502394 LAXMI DWIVEDI SMT. 31-JUL-17 16029 MD 502408 RAMESH CHANDRA SHARMA 12-DEC-17 21159 MD 502460 GAJARAJ SINGH THAKUR 04-MAY-18 26365 MD 502641 NIRMALA GAUR SMT. 27-JUL-17 15953 MD 502974 RAM NARAYAN KAURAV 27-OCT-17 19471 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 502997 ANANDLEENA TIGGA 14-AUG-17 16661 MD 503003 SHANTI TIWARI SMT. 02-FEB-18 23184 MD 503012 TRILOK KUMAR RAJBHATT 25-JUN-18 27696 MD 503025 SURESH KUMAR RATHOUR 08-FEB-18 23336 MD 503215 BALBANT RAO 16-MAY-17 12981 MD 503233 BANU CHOUHAN SMT. 06-NOV-17 19817 MD 503331 JAI RAM PARTETI 10-AUG-17 16529 MD 503382 ROJMIKAL SAMUAL 05-OCT-17 18791 MD 503625 SAHDEV SHARMA 02-JUN-17 13768 MD 503638 ARUN KUMAR SINGH SENGAR 25-MAY-18 26891 MD 503818 KUSUMAKAR JAWEDKAR 18-JAN-18 22516 MD 503881 SUNEEL PAWAR 30-MAY-17 13586 MD 503892 SUNIL PRAKASH SHRIVASTAVA 21-FEB-18 23784 MD 504102 ROSHA BHALRAI 20-JUN-18 27578 MD 504182 HEERA LAL CHOURASIA 27-OCT-17 19472 MD 504186 USHA GUPTA SMT. 06-OCT-17 18733 MD 504321 AMAR SINGH VERMA 15-NOV-17 20202 MD 504767 BINDU BALA SHARMA SMT. 05-SEP-17 17560 MD 504814 ZEET LAL UIKEY 24-AUG-17 17055 MD 504868 KAUSHLYA KACHHWAHA SMT. 08-MAR-18 24508 MD 504895 PHOOLWATI RAWAT SMT. 13-DEC-17 21188 MD 505090 RAMESH CHNADRA RAGHUWANSHI 24-JAN-18 22728 MD 505167 KANTI BELWANSHI SMT. 23-OCT-17 19310 MD 505215 SHIROMANI DAYAL SMT. 12-JUL-18 28196 MD 505260 PARVEEN AKHTAR SMT. 16-MAR-18 24989 MD 505299 TULSI PRASAD PINDE 19-JUL-18 28394 MD 505323 MUNNI YADAV SMT. 04-MAY-17 12559 MD 505326 YASODA PARASTE SMT. 13-FEB-18 23502 MD 505331 UMA AWASTHI SMT. 11-MAY-17 12790 MD 505359 JAIBALA BHALEWADIKAR 16-MAR-18 24991 MD 505412 RAMESH CHAND TIKLE 20-JUL-18 28423 MD 505446 JESINTA KISPOTA SMT. 24-AUG-17 17077 MD 505469 ISWARI DEVI SMT. 27-FEB-18 24041 MD 505542 MANJULATA VOHRE SMT. 02-FEB-18 23107 MD 505677 JEEVAN SINGH MASRAM 04-MAY-17 12593 MD 505689 GANGA RAM WASLE 06-MAR-18 24407 MD 505727 MOHINI KHANGAR SMT. 07-SEP-17 17633 MD 505769 RADHESHYAM PATIDAR 01-DEC-17 20820 MD 505774 GANPATI CHOUHAN SMT. 17-JUL-17 15437 MD 505862 DHARMEE BAI SMT. 30-MAY-17 13629 MD 505894 KAILASHI VERMA SMT 27-NOV-17 20639 MD 505895 RAMSAKHI RAIKWAR SMT 01-JUN-17 13726 MD 506010 SHANKHDHAR SINGH 22-JAN-18 22627 MD 506025 RAMESHWAR PARLE 18-JUN-18 27494 MD 506048 NARAYAN PRASAD DAHERIYA 22-JUN-17 14646 MD 506067 KISHAN LAL BAWANE 30-AUG-17 17271 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 506110 NAHID JAHAN SMT 30-JUN-17 14800 MD 506147 SUDAMA BAI THAKUR SMT 29-JUN-18 27863 MD 506197 ADRAJ SINGH TADIYA 13-JUN-18 27382 MD 506349 SOHAN MAHAWAR 28-FEB-18 24208 MD 506430 RAJESH KUMAR KHAROLE 18-MAY-18 26684 MD 506438 RAMDASH GAJBHIYE 29-JAN-18 22886 MD 506472 FOOLMANI MAKWANE SMT 24-AUG-17 17078 MD 506495 MANJULATA JAIN SMT 16-JUN-17 14291 MD 506563 PRADEEP MARAVI 21-AUG-17 16916 MD 506623 MALTI SONI SMT. 02-FEB-18 23123 MD 506668 BHARAT SINGH NAYAK 04-JUL-17 14889 MD 506717 HARI SHANKAR VISWAKARMA 11-APR-18 25844 MD 506737 SUDHA SHRIVASTAVA SMT. 21-SEP-17 18165 MD 506773 RAJESH KUMAR PATEL 25-MAY-18 26858 MD 506783 SAVITRI SHARMA 13-OCT-17 19023 MD 507000 MANJU BALA VYAS SMT. 14-JUL-17 15436 MD 507033 SUKH LAL KIRADIA 06-JUL-17 15069 MD 507050 DHAN SINGH DODWA 25-MAY-18 26877 MD 507056 GHAN SHYAM MUKATI 19-JAN-18 22713 MD 507056 GHAN SHYAM MUKATI 10-NOV-17 20069 MD 507084 NAHIDA KHAN SMT. 28-DEC-17 21756 MD 507089 ARTI BARNARD SMT. 27-SEP-17 18488 MD 507112 RAJNI TOMAR SMT. 26-MAY-17 13557 MD 507131 ANIL KUMAR LAL 27-MAR-18 25479 MD 507227 CHAMRU SINGH BHAVEDI 03-MAY-17 12549 MD 507240 SHOBHA RAM VERMA 16-NOV-17 20285 MD 507462 VIR SINGH PARGI 17-NOV-17 20328 MD 507525 BHARAT KUMAR PUROHIT 04-AUG-17 16276 MD 507741 SALIM KHAN 14-AUG-17 16603 MD 507752 JAGDISH CHANDRA NAGAR 11-MAY-17 12858 MD 507773 ABDUL SATTAR KHAN 04-APR-17 11552 MD 507781 S.L. SOLANKI 14-MAY-18 26578 MD 507861 KODAR SINGH BHABHAR 20-APR-18 26061 MD 507903 MANA BAGHEL 21-JUL-17 15756 MD 507914 GOPAL DAS BAIRAGI 20-APR-18 26048 MD 508070 SMITA SHASTRY SMT. 18-DEC-17 21429 MD 508084 ARUN KUMAR MANDLOI 31-JUL-18 28637 MD 508139 AAP SINGH AJNARE 18-JAN-18 22570 MD 508194 SHANKAR SINGH MUKATI 12-OCT-17 18985 MD 508353 SAROJ SHUKLA SMT. 16-JUL-18 28300 MD 508387 NANDAN SINGH PARASTE 09-MAY-17 12800 MD 508389 BIRISIYA TEKAM KU. 24-MAY-18 26850 MD 508420 RAGHU NATH KIRADE 31-JAN-18 23140 MD 508420 RAGHU NATH KIRADE 21-NOV-17 20473 MD 508425 RAJA RAM CHOUHAN 31-JAN-18 23138 MD 508425 RAJA RAM CHOUHAN 17-NOV-17 20377 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 508506 URMILA AGARWAL SMT. 13-JUL-18 28242 MD 508527 KALURAM SINGAD 15-MAY-18 26613 MD 508535 DURGA SINGH RAGHUVANSHI 29-DEC-17 21790 MD 508538 KALU SINGH BARIA 21-SEP-17 18168 MD 508612 KIRAN VARPEY 10-AUG-17 16451 MD 508846 GAJANAND MALVIYA 28-MAR-18 25616 MD 509091 JAGDISH SOLANKI 11-JUN-18 27302 MD 509152 RAMESH KUMAR MANGARE 14-AUG-17 16612 MD 509405 AVANTIKA KAPOOR 27-APR-18 26224 MD 509427 ZAKIA JAVED SMT. 04-JUN-18 27120 MD 509551 LAXMI NARAYAN DESHWALI 27-JUL-17 15963 MD 509875 R.K. DAHERIYA 31-JUL-18 28666 MD 509893 RAM DEEN GAHERWAR 14-SEP-17 17991 MD 510024 SHESH MANI SHARMA 30-JAN-18 22980 MD 510026 SADHANA KHARE SMT. 04-JUN-18 27123 MD 510034 RAMESHWARI PARASTE SMT. 12-JUL-18 28207 MD 510101 ASHOK KUMAR SHARMA 03-MAY-17 12537 MD 510126 SURBHAN SINGH VASKEL 02-FEB-18 23111 MD 510158 UMA SHARMA SMT. 28-FEB-18 24125 MD 510273 RAMESH KUMAR SAIYAM 15-JUN-17 14218 MD 510282 HEMRAJ SINGH MARAVI 26-MAY-17 13469 MD 510296 RAM CHANDRA PATEL 23-MAR-18 25345 MD 510317 INDRA PAL SINGH MARAVI 08-FEB-18 23359 MD 510327 BABOO LAL SINGH 24-MAY-18 26816 MD 510366 RAMA SHARMA 27-APR-17 12247 MD 510412 SAROJ MISHRA SMT. 17-MAY-18 26677 MD 510412 SAROJ MISHRA SMT. 05-JAN-18 22029 MD 510432 SAVITRI MISHRA SMT 15-MAR-18 24945 MD 510440 MADAN LAL VAIDYA 29-JUN-18 27903 MD 510457 SUDHA LAKHERA SMT 23-FEB-18 23945 MD 510505 PRABHU PRASAD PANDEY 13-JUL-17 15352 MD 510546 RAVINDRA NATH MISHRA 17-MAY-17 13126 MD 510614 RAM BHAROSE NAMDEV 15-DEC-17 21360 MD 510653 VIJAY KUMAR BAGDARE 04-JUL-17 14864 MD 510708 JILEDAR SINGH 25-JUN-18 27687 MD 510740 POONJA LAL MAVI 08-FEB-18 23362 MD 510752 KANHAIYA LAL CHTURVEDI 26-SEP-17 18367 MD 510809 S.R. PAWAR 31-JUL-17 16050 MD 510834 S.K. AGRAWAL 19-JUL-17 15573 MD 510848 K.G. SEN 17-APR-17 11949 MD 510890 LOKENDRA SINGH KANESH 07-MAR-18 24418 MD 510908 RAM JI TIWARI 18-OCT-17 19202 MD 511006 VAKIL AHMAD KHAN 19-MAR-18 25099 MD 511021 UMA NEKHRE SMT. 08-SEP-17 17687 MD 511022 DURGA BAI GOSWAMI SMT. 13-FEB-18 23501 MD 511076 DHANI RAM SINGH MARKO 05-SEP-17 17468 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

MD 511096 SAHAB SINGH THAKUR 20-JUL-18 28445 MD 511114 MANGALI PANDEY SMT. 08-DEC-17 21028 MD 511117 VARU SINGH BHURIYA 05-JUL-18 27995 MD 511130 NEELESH KUMAR 06-APR-17 11654 MD 511168 RAMU GATHEY 31-AUG-17 17319 MD 511214 ASHOK NIGAM 01-MAR-18 24275 MD 511234 RISHI RAJ SHARMA 01-MAY-18 26031 MD 511366 SURESH SOLANKI 23-MAY-17 13292 MD 511383 INDRA SHARMA SMT. 16-JAN-18 22366 MD 511442 MADU LAL NINAMA 09-AUG-17 16478 MD 511463 PANNA LAL BHAGORE 19-JAN-18 22588 MD 511503 JYOTI KAMALE SMT. 20-DEC-17 21460 MD 511514 DONGAR SINGH JAMRA 10-JAN-18 22161 MD 511561 RAJENDRA KUMAR SHRIVAS 16-JUN-17 14266 MD 511621 ANJANA DUBEY 24-AUG-17 17073 MD 511677 GEETA SHARMA SMT. 23-FEB-18 23926 MD 511725 RAGGU LAL IWANE 22-FEB-18 23860 MD 511754 P.S. DHURVE 12-MAY-17 12881 MD 511764 ANJANI MARATHE 26-MAR-18 25415 MD 511796 BHOLA PRASAD NAG 05-MAR-18 24258 MD 511865 CHAMPA LAL MALVIYA 09-JUN-17 14032 MD 511881 GULAB SINGH MANDLOI 28-APR-17 12426 MD 511976 RAM BADAN SHARMA 14-MAY-18 26537 MD 512003 KAMLA VERMA 12-MAR-18 24701 MD 512039 JOHN KUTTY 16-NOV-17 20262 MD 512054 PUSHPA SHUKLA SMT. 23-MAY-18 26794 MD 512107 SUKHI LAL SAIYAM 08-JUN-17 13929 MD 512115 CHABI UIKEY SMT. 13-JUL-17 15354 MD 512116 ARJUN SINGH MARAVI 28-FEB-18 24216 MD 512143 NARAYAN SINGH BUDH 21-JUN-17 14519 MD 512143 NARAYAN SINGH BUDH 28-JUN-18 27852 MD 512217 BASANT KUMAR BHAWSAR 13-SEP-17 17834 MD 512233 HEMLATA RATHOR 04-MAY-18 26347 MD 512256 BIJJU RAM MONGRE 19-MAR-18 25142 MD 512339 NIRMALA SONARE 04-JUL-18 27980 MD 512364 DEEPAK JOHARI 09-MAY-17 12766 MD 512444 JYOTI UPADHYAY 20-FEB-18 23718 MD 512458 MAHASHWETA 16-JAN-18 22386 MD 512476 ARUN PRADHAN 28-FEB-18 24124 MD 512503 KASLYA DAWAR 21-NOV-17 20456 MD 512528 RAM KUMAR SHARMA 04-APR-18 25638 MD 512533 UDAI NARAYAN DWIVEDI 20-FEB-18 23717 MD 512540 VISHNU PAL SHRIVASTAVA 08-MAY-17 12690 MD 512552 K.L. SANKHALA 17-MAY-17 13042 MD 512554 KHEMLA DABAR 24-JAN-18 22781 MD 512598 RAMANUJ KHARE 03-JAN-18 21917 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MD 512638 NATHYA MANEKAR 04-APR-17 11551 MD 512666 SUNANDA SARVATE 03-APR-18 25642 MD 512729 VINOD KUMAR JAIN 02-JAN-18 21901 MD 512757 SHASHI SHARMA 13-JUL-18 28219 MD 512895 JUR SINGH CHOUHAN 12-FEB-18 23442 MD 512900 MURARI SAHU 30-OCT-17 19513 MD 512925 SURENDRA SINGH KASHYAP 22-MAY-17 13250 MD 512984 GULAB SINGH YADAV 10-APR-17 11811 MD 512998 O.P. SAXENA 28-JUL-17 16081 MD 513053 RAMANAND DWIVEDI 29-MAY-18 26966 MD 513071 SAROJ SHRIVASTAV 06-SEP-17 17571 MD 513199 SUNDER LAL SHARMA 17-JAN-18 22465 MD 513221 RAMSNEHI RAVI 16-JUN-17 14312 MD 513227 MADHU SHIVHARE SNT, 29-DEC-17 21830 MD 513236 JOGENDRA SINGH CHOUHAN 19-APR-17 12055 MD 513298 RAKESH SAXENA 27-APR-17 12275 MD 513304 KUWAR SINGH SONARE 16-JAN-18 22369 MD 513316 MOHAN SINGH 15-MAY-17 12942 MD 513329 AMBIKA KUSHWAH SMT. 14-JUN-17 14192 MD 513364 KAILASH NATH TRIPATHI 08-MAY-17 12691 MD 513419 SHANKARLAL JADHAV 14-AUG-17 16660 MD 513433 JAISINGH INVATI 06-JUL-17 15046 MD 513441 LEKHAN SINGH 14-MAR-18 24839 MD 513473 KOMAL SINGH CHOUHAN 18-AUG-17 16927 MD 513476 LT./SH.MADAN LAL JOSHI 31-MAY-17 13654 MD 513484 MANOHAR SINGH KHICHI 20-FEB-18 23716 MD 513485 DHARAM RAJ SINGH KUSHRANA 28-MAR-18 25574 MGS 119 S.K. MISHRA 02-AUG-17 16141 MGS 150 ARUNA TIWARI SMT. 07-AUG-17 16328 MM 300 R.S.JATTI 25-APR-18 26121 MM 711 H.K. SHRIVASTAV 03-NOV-17 19785 MM 765 VINOD PRABHAKAR MUGRE 09-JAN-18 22099 MM 791 VIRENDRA KUMAR SHUKLA 15-JAN-18 22309 MM 1050 ARYENDRA KUMAR ARYA 15-JUN-18 27436 MM 1085 ABDUL SAKOOR WARSI 21-JUN-17 14448 MM 1088 GAYATRI DEVI RAJPUT 28-APR-17 12304 MM 1090 ANANDI LAL CHAUDHARY 13-SEP-17 17875 MM 1189 MAYA RAM DHURVE 22-AUG-17 17086 MM 1193 K.K. SAXENA 26-MAR-18 25431 MM 1217 BASANT KUMAR SONI 04-SEP-17 17539 MM 1240 R.K. TIWARI 02-NOV-17 19683 MM 1286 AMAR JEET SINGH 31-MAY-18 27048 MM 1294 SAMPAT SINGH WARKADE 09-JUN-17 13994 MM 1385 R.N. TRIPATHI 23-MAY-18 26795 MM 1422 SHIVNATH PRASAD PATEL 28-JUL-17 15973 MM 1486 BRIJ KISHORE KHARE 21-JAN-18 22877 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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MM 500014 KISHAN KUMAR TIWARI 18-JUL-17 15558 MM 500046 ABHASH CHANDRA SINGH 12-OCT-17 18936 MM 500102 RAM DULARE SINGH 10-OCT-17 18895 MM 500108 SHIVNATH DUBEY 25-MAY-17 13425 MM 500109 SHYAM LAL RAJPUT 14-DEC-17 21264 MV 494 V.K. PALIWAL 14-JUN-18 27439 MV 543 CHANDRAPAL SINGH BHADORIYA 06-DEC-17 20920 MV 555 SHRIRAM BHANWAR 05-MAY-17 12624 MV 556 A.L. JAISWAL 22-JUN-17 14541 MV 562 GOPAL SHAH 25-JUL-17 15834 MV 564 RAM DAS KOUL 05-OCT-17 18693 MV 588 VIRENDRA KUMAR JOSHI 28-AUG-17 17166 MV 631 AMRIT LAL SHRIVASTAV 24-NOV-17 20585 MV 659 HEMANT KUMAR MUDGAL 13-NOV-17 20103 MV 669 AMITA NIMBALKAR SMT. 16-NOV-17 20260 MV 681 KALPANA ROKDE SMT. 05-OCT-17 18656 MV 685 GIRIJA PRASAD KUSHWAH 14-AUG-17 16631 MV 735 BHARAT GAYAKWAD 11-JAN-18 22248 MV 771 HARIDASS PERSADIA 21-AUG-17 16870 MV 772 VINOD KUMAR SHRIVASTAVA 07-APR-17 11708 MV 797 KAMTA SINGH 04-JAN-18 21994 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 889 INDRA GUPTA SMT. 21-AUG-17 16868 MV 934 SHAILJA ATO KU. 14-JUL-17 15356 MV 937 PREMLATA PANDEY SMT. 16-JAN-18 22392 MV 955 VIRENDRA SINGH 05-OCT-17 18692 MV 979 MALTI SHUKLA SMT. 21-AUG-17 16867 MV 996 PRADEEP SINGH BAVAL 31-JUL-17 16097 MV 1015 S.K. GAUR 29-SEP-17 18588 MV 1015 S.K. GAUR 31-JUL-17 16046 MV 1208 KISHORI LAL AHIRWAR 13-DEC-17 21290 MV 1209 S.S. THAKUR 13-APR-17 11967 MV 1212 ARJUN SINGH PURE 21-APR-17 12175 MV 1296 GIRDHARI LAL PANWAR 28-AUG-17 17138 MV 1335 PRATIPAL SINGH 14-JUN-17 14161 MV 500006 RAMSIYA BAGHEL 06-OCT-17 18707 MV 500024 RAM PRASAD CHAUHAN 04-MAY-17 12585 MV 500085 DEV RAJ VERMA 14-MAY-18 26559 MV 500085 DEV RAJ VERMA 29-JUN-17 14761 MV 500167 VISHNU PRASAD SAHU 22-JUN-17 14548 MV 500179 RAVINDRA KUMAR JAIN 13-SEP-17 17838 OAS 964 INDERJIT DIWAN 09-JAN-18 22150 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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OAS 1316 VINOD KUMAR NAMDEO 09-JUN-17 14034 OAS 1723 TULA RAM LADIA 09-JAN-18 22138 OAS 1759 D.K. BISEN 05-JUL-17 14947 OAS 1766 ARUN KUMAR DUBEY 12-JUL-17 15302 OAS 1775 SUKHDEV SINGH KUSHWAH 12-SEP-17 17821 OAS 1788 NASIM UDDIN 05-JUL-17 14949 OAS 1793 ROBINSAN SALOMAN 26-APR-18 26158 OAS 1841 JAI PRAKASH CHAUDHARY 27-MAR-18 25504 OAS 1852 N.H. SADHAWANI 15-MAR-18 24903 OAS 1909 N.M. GUPTA 07-SEP-17 17626 OAS 1929 ANIL CHATURVEDI 19-FEB-18 23706 OAS 1954 RAMESH SINGH GHOSHI 31-MAY-17 13695 OAS 1959 NARVENDRA SINGH YADAV 22-JAN-18 22673 OAS 1988 ABDUL SALEEM KHAN 06-JUN-17 13855 OAS 1994 PURNIMA SRIVASTAV KU. 27-MAR-18 25545 OAS 1995 NARENDRA SINGH SISODIA 24-APR-17 12208 OAS 1998 ANUSUIYA PD. SAHU 16-JAN-18 22357 OAS 2017 RAM % 31-JUL-17 16094 OAS 2018 MUNWAR KHAN 16-JUN-17 14240 OAS 2032 R.K. MANDRAI 12-JUN-17 14071 OAS 2035 YASHWANT BANGE 24-OCT-17 19269 OAS 2069 MANGAL PRASAD 15-JUN-17 14231 OAS 2099 VINOD KUMAR SHRIVASTAV 03-AUG-17 16212 OAS 3003 RAM LAL VISHWAKARMA 21-DEC-17 21605 OAS 3017 DEVWATI ROHITAS SMT. 08-DEC-17 21047 OAS 3018 RAJENDRA PRASAD GAUR 20-NOV-17 20442 OAS 3040 PRAVEEN KUMAR PANDYA 25-JUL-17 15842 OAS 3043 LAXMI NARAYAN SONI 09-MAR-18 24643 OAS 3073 PYARE LAL SINGH 16-JAN-18 22356 OAS 3073 PYARE LAL SINGH 19-DEC-19 7089 OAS 3079 RAM ROOP MISHRA 29-NOV-17 20734 OAS 3084 GOVIND NARAIN 21-DEC-17 21604 OAS 3090 SYED JAWED 07-AUG-17 16315 OAS 3106 USHA SHARMA SMT. 28-FEB-18 24129 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 3264 AKRAM KHAN 22-MAR-18 25278 OAS 3326 RAM SURAT SHUKLA 29-JAN-18 16406 OAS 3345 VIJAY KU. BATHAM 07-NOV-17 19879 OAS 3375 RAM SUSHIL TIWARI 29-NOV-17 20733 OAS 3431 RAM DAS BARELA 28-FEB-18 24114 OAS 3432 RAKESH CHANDEKAR 04-MAY-18 26353 OAS 3483 MEENA UPADHYAYA SMT. 17-JAN-18 22437 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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OAS 3486 RAM CHANDRA BHALAVI 05-JUL-18 28020 OAS 3524 RODI LAL KALAWAT 05-OCT-17 18682 OAS 500049 GYADEEN PRAJAPATI 11-OCT-17 18927 OAS 500050 RADHEYSHYAM GOSWAMI 21-DEC-17 21610 OAS 500100 RAJENDRA PRASAD DWIVEDI 16-JAN-18 22354 OAS 500105 RAM KUSHAL TIWARI 28-FEB-18 24116 OAS 500168 SUNIL KUMAR BERA 28-FEB-18 24187 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 500254 HETRAM SEN 12-FEB-18 23466 OAS 500259 HARIRAM VISHVKARMA 16-JUN-17 14336 OAS 500264 SHER KHAN MEVATI 15-MAR-18 24919 OAS 500275 MOHAN BAI PATEL SMT. 28-MAR-18 25623 OFS 318 MULIYA UIKEY SMT. 13-MAR-18 24760 OFS 320 NAYEEM MANSOORI 24-JUL-17 15785 OFS 382 A.K. PANDEY 18-JUL-17 15478 OFS 426 R.K. CHATURVEDI 26-JUN-18 27729 OFS 482 AMBIKA BANELE SMT. 25-OCT-17 19316 OFS 489 SUHEL ATHTAR ZAIDI 31-MAY-17 13673 OFS 491 SAMARJEET SINGH 16-MAY-18 26626 OFS 541 DHAN LAL HINNOLIYA 17-OCT-17 19152 OGES 1282 NATHU NALAMVAR 11-DEC-17 21118 OGES 1589 ASHOK KATARE 21-DEC-17 21608 OGES 1610 ASHOK KUMAR JAIN 25-OCT-17 19353 OGES 1614 FAMUNNISHA KU. 10-AUG-17 16550 OGES 1616 BHAJAN LAL BHARKE 09-JUN-17 14033 OGES 1635 SUDAMA LAL SHARMA 28-APR-17 12362 OGES 1636 RAJENDRA KUMAR RENBO 22-JUN-18 27681 OGES 1647 KODU LAL SHRIVASTAVA 31-MAY-17 13719 OGES 1676 INDRAVEER PACHOURI 07-JUN-17 13886 OGES 1837 SURENDRA KUMAR GUPTA 28-FEB-18 24173 OGES 2275 R.R. VARATHE 18-AUG-17 16824 OGES 2292 JAYSHREE KARANJGAONKAR 18-JUL-17 15504 OGES 2294 BHASKAR PRASAD PANDEY 19-SEP-17 18050 OGES 2352 K.K. KATAILIHA 07-APR-17 11694 OGES 2353 SANGRAM SINGH RAGHUWANSHI 23-OCT-17 19136 OGES 2363 ACHCHHELAL SINGH 11-AUG-17 16594 OGES 2370 PRABHAT NARAYAN BHATNAGAR 06-MAR-18 24353 OGES 2371 B.D. AHIRWAR 28-MAR-18 25626 OGES 2401 DAYAL DAS BAIRAGI 28-FEB-18 24166 OGES 2424 MAKHAN SINGH YADAV 17-JAN-18 22468 OGES 2435 SHOBHA SHRIVASTAV SMT. 16-JAN-18 22379 OGES 2435 SHOBHA SHRIVASTAV SMT. 08-SEP-17 17692 OGES 2437 CHABI LAL GAUR 06-APR-18 25765 OGES 2441 SATISH KUMAR PARE 08-NOV-17 19939 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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OGES 2472 PRADEEP KUMAR PAVIA 06-MAR-18 24352 OGES 2477 AMOD KUMAR SAXENA 08-NOV-17 19925 OGES 2504 K.P. SINGH 17-AUG-17 16743 OGES 2510 D.D. MAHAJAN 08-MAY-18 26422 OGES 2511 MANJULA BAMOGIYA SMT. 06-JUN-17 13860 OGES 2577 PHOOL SINGH DHURVEY 21-DEC-17 21540 OGES 2577 PHOOL SINGH DHURVEY 27-JUL-17 15960 OGES 2610 HARI SINGH KUSHWAHA 16-OCT-17 19135 OGES 2855 SURESH KUMAR MALVIYA 19-MAR-18 25139 OGES 2858 VIJAY KUMAR INDULKAR 26-SEP-17 18432 OGES 3010 DAULAT RAM YADAV 11-JAN-18 22203 OGES 3025 JAGDISH PRASAD SHARMA 04-DEC-17 20869 OGES 3122 P.P. GEORGE 17-JAN-18 22438 OGES 500064 SANJAY CHIWANDE 23-MAR-18 25335 OGES 500141 SHRILAL SING JARSONIA 18-APR-17 12050 OGES 500190 BALMIK PATEL 12-DEC-17 21174 OGES 500229 SHAILENDRA KUMAR TIWARI 19-MAY-17 13191 OGES 500374 LAXMAN VERMA 06-JUL-18 28030 OGES 500386 GAUTAM CHAMAR 08-SEP-17 17700 OGES 500399 LAXMI CHANCHAL SMT. 23-MAY-18 26822 OGES 500493 PURSHOTTAM LAL KEMYA 13-MAR-18 24781 OSCS 96 ABDUL RAFIQ 11-SEP-17 17763 OT 3374 NAND KISHORE MAHESHWARI 18-AUG-17 16849 OT 3383 GYANENDRA SINGH RATHOR 10-APR-17 11748 OT 3401 PRASANNA NAYAR SMT. 26-MAR-18 25481 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 3556 PRAMOD KUMAR SAXENA 31-MAY-18 27061 OT 3569 BIHARI LAL BAINDLAL 16-FEB-18 23649 OT 3587 PRABHAT CHANDR CHOURASIA 23-JAN-18 22702 OT 3596 M. S. NARVARIYA 24-JAN-18 22753 OT 3635 RAMNIWAS MISHRA 29-JUN-17 14749 OT 3638 S.S. BHADORIYA 20-JUN-17 14423 OT 3677 OM PRAKASH VISHVAKARMA 01-NOV-17 19665 OT 3684 SHAILENDRA KUMAR AGRAWAL 18-MAY-18 26709 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 4150 KIRAN AGRAWAL SMT. 07-JUN-18 27231 PO 25257 K.K. CHATURVEDI 26-APR-18 26179 PO 40626 RAGHUVEER PRASAD DUBEY 08-FEB-18 23309 PO 47586 ASHOK KUMAR 23-APR-18 26077 PO 48304 RAJ KUMAR MISHRA 20-JUL-17 15711 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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PO 48469 ANJALI SHARMA SMT. 06-JUL-17 15063 PO 48535 NAGENDRA KUMAR GAUR 07-MAR-18 24453 PO 48581 RAVIUNNISA KHAN SMT. 24-JUL-17 15821 PO 48650 H.K. SHENDURNIKAR 03-JUL-17 14859 PO 48712 B.D. VINCHOORKAR 25-MAY-17 13431 PO 48777 MAHENDRA KUMAR VYAS 20-DEC-17 21483 PO 48819 P.D. PARMESHWARIA 20-APR-17 12126 PO 48836 H.N. TEJWAL 26-DEC-17 21697 PO 48852 YOGENDRA PAL SINGH 17-NOV-17 20345 PO 48871 RAJENDRA BHAWASAR 27-APR-17 12238 PO 48941 R. RAJAN 27-DEC-17 21721 PO 49026 SHASHI PRAKASH DUBEY 26-SEP-17 18382 PO 49111 JAI PRAKASH MISHRA 29-JAN-18 22874 PO 49112 GANESH PRASAD CHOURE 03-MAY-17 12519 PO 49160 SHAMBHU NATH MUKHERJEE 20-APR-17 12089 PO 49162 BHARAT KUMAR SONI 23-JUN-17 14624 PO 49175 B.R. DVIVEDI 20-NOV-17 20387 PO 49217 ARVIND KUMAR KHARE 08-MAY-17 12662 PO 49238 RANDHIR SINGH RUHAL 04-AUG-17 16275 PO 49273 RAM VILAS DAHIMA 19-JUL-17 15594 PO 49282 JAYSHREE JOSHI SMT. 09-NOV-17 20063 PO 49289 RANDHIR SINGH 17-JUL-17 15452 PO 49302 RAMPHAL SINGH THAKUR 18-MAY-17 13143 PO 49307 SHARDA PRASAD CHATURVEDI 20-APR-17 12111 PO 49335 M.P. CHATURVEDI 27-MAR-18 25489 PO 49515 MAHESH KUMAR AGAL 27-JUL-18 28579 PO 49516 SURENDRA KUMAR SINGHAI 27-APR-17 12262 PO 49518 KISHORE KUMAR VYAS 10-AUG-17 16437 PO 49557 ADARSH KUMAR MITHAS 23-NOV-17 20558 PO 49562 VINOD KUMAR 21-JUL-17 15710 PO 49598 ABDUL AZIZ 18-JAN-18 22529 PO 49599 RADHA DEVI PARIHAR 26-JUL-17 16038 PO 49642 JAI NARAIN SHARMA 09-NOV-17 20033 PO 49643 SHIV KUMAR RAJORIA 31-OCT-17 19600 PO 49675 TULSI HARCHANDANI 01-NOV-17 19667 PO 49685 AJAY SINGH 15-MAY-18 26611 PO 49687 LICY VARGHESE SMT 07-NOV-17 19880 PO 49697 S.N. DUBLE 25-APR-17 12255 PO 49714 ABHAY SINGH 07-NOV-17 19906 PO 49718 MAYA INGOLE SMT. 04-APR-18 25701 PO 49718 MAYA INGOLE SMT. 13-DEC-17 21205 PO 49724 LALITAMANI SMT 24-JAN-18 22751 PO 49730 RAM SURESH DUBEY 09-MAR-18 24603 PO 49741 MOHAMMAD AFSAR KHAN 09-MAR-18 24615 PO 49755 GIRJA NARULA SMT. 21-JUN-17 14496 PO 49762 N.P. GANGORE 20-DEC-17 21481 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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PO 49763 R.N. TIWARI 05-JUL-17 14978 PO 49769 VIJAY SINGH BAIS 03-JUL-17 14861 PO 49853 SHOBHA JADHAV SMT. 13-OCT-17 19089 PO 49859 SHAKIL AHMAD 22-JUN-17 14577 PO 49881 PRATAP SINGH NEGI 26-DEC-17 21701 PO 49891 PRABHU DAYAL 03-JUL-17 14858 PO 49929 RAMLAL KOL 31-MAY-17 13713 PO 49931 ROSHAN LAL LODHI 28-JUN-17 14707 PO 50018 SUMER SINGH SOLANKI 17-OCT-17 19194 PO 50044 NARAYAN PRASAD AHIRWAR 03-NOV-17 19797 PO 50120 YOGENDRA KUMAR NAYAK 09-MAY-18 26424 PO 50144 SUNIL DEVIDAS MULEY 21-SEP-17 18259 PO 50149 SHEKHAR KUMAR GACHKE 07-SEP-17 17611 PO 50154 SURENDRA SINGH RAJPOOT 26-MAY-17 13531 PO 50159 BADRI PRASAD YADAV 17-MAY-17 13098 PO 50163 VIJAY SETH 23-JAN-18 22703 PO 50206 JOGENDRA SINGH JAISHOOR 21-MAR-18 25234 PO 50209 RAGHVENDRA SINGH 07-JUL-17 15111 PO 50217 DHAN SINGH 07-NOV-17 19892 PO 50223 AJEEM KHAN 06-FEB-18 23240 PO 50225 VIMAL KUMAR JAIN 04-JUN-18 27107 PO 50256 KAILASH NAHTE 19-SEP-17 18099 PO 50273 DEV VRAT MISHRA 04-MAY-18 26348 PO 50278 SUNIL JOLLY 22-MAY-17 13254 PO 50281 RAJNISH KUMAR SINGH 10-APR-17 11792 PO 50307 AMAR SINGH VASKALE 16-NOV-17 20299 PO 50317 RAJENDRA SHARMA 14-NOV-17 20186 PO 50318 ABDUL RASHID 26-FEB-18 24021 PO 50325 SURESH KUMAR JAIN 05-DEC-17 20885 PO 50339 PRADEEP KUMAR SHARMA 07-SEP-17 17652 PO 50399 VIJAY KUMAR SINGH 24-MAY-18 26831 PO 50456 SANTOSH KUMAR DWIVEDI 28-SEP-17 18521 PO 50505 NAND KISHORE TIWARI 28-MAR-18 25532 PO 50524 ARVIND SINGH KUSHWAH 19-JAN-18 22608 PO 50524 ARVIND SINGH KUSHWAH 30-OCT-17 19538 PO 50551 SHANKAR LAL SURJA 11-OCT-17 18904 PO 50553 JAIRAM UIKEY 12-SEP-17 17797 PO 50575 DEVKI NANDAN RAJAWAT 14-JUL-17 15411 PO 50639 JAYHENDRA SINGH BUNDELA 16-JAN-18 22365 PO 50671 SURENDRA KUMAR UPADHYAY 26-MAR-18 25430 PO 50676 RAKESH DUBEY 30-JUN-17 14822 PO 50685 S.C. WANKHEDE 19-MAR-18 25103 PO 50734 INDRAJEET SINGH 12-SEP-17 17794 PO 50745 JANG BAHADUR SINGH 22-JUN-17 14574 PO 50765 ZAMIRUDDIN 13-JUN-17 14116 PO 50774 SHAKUNTALA MISHRA 27-JUL-17 15962 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 50784 ASHOK KUMAR TRIVEDI 03-JUL-17 14841 PO 50863 SUNDER LAL ROHITAS 12-JUL-17 15249 PO 50867 SHEIKH ALTAF QURESHI 25-JUL-18 28532 PO 50880 SHIV SINGH TOMAR 19-JUN-17 14364 PO 50886 NARENDRA NARAYAN CHOURASIA 24-NOV-17 20580 PO 50996 ABHIMANYU MISHRA 01-MAR-18 24251 PO 51000 HARI SHANKAR TIWARI 10-AUG-17 16447 PO 51012 SUSHIL KUMAR SHRIVASTAV 11-AUG-17 16506 PO 51074 ARUN KUMAR MISHRA 25-SEP-17 18328 PO 51083 BALA RAM AHIRWAR 04-AUG-17 16256 PO 51106 RAGHVENDRA PRASAD DWIVEDI 16-FEB-18 23618 PO 51106 RAGHVENDRA PRASAD DWIVEDI 17-OCT-17 19170 PO 51118 TIKA RAM PATERIYA 31-AUG-17 17359 PO 51162 BHARAT SINGH KADAM 19-JAN-18 22626 PO 51169 KISHORE KUMAR DAWRE 16-JUN-17 14301 PO 51181 KRISHNA GOPAL SHUKLA 06-FEB-18 23226 PO 51211 SURENDRA SINGH PARMAR 23-MAR-18 25317 PO 51248 ARVIND SINGH RAGHUWANSHI 10-AUG-17 16435 PO 51253 OMKAR NATH 24-AUG-17 17154 PO 51264 RAJESH DUBEY 09-MAR-18 24576 PO 51265 SUNIL KUMAR SHUKLA 12-SEP-17 17795 PO 51298 RAMESH KUMAR JHAWAR 05-FEB-18 23179 PO 51365 RAJKUMAR SINGH 23-JAN-18 22681 PO 51365 RAJKUMAR SINGH 24-AUG-17 17099 PO 51371 RAMESHCHANDRA SAURASHITRI 06-APR-17 11638 PO 51434 BIMLESH KUMAR CHHARI 09-APR-18 25792 PO 51472 MOHAN KUMAR LAKHEY 09-FEB-18 23422 PO 51504 CHANDRA PAL SINGH KUSHWAH 08-JUN-17 13951 PO 51527 KAPTAN SINGH AJMERIA 15-DEC-17 21333 PO 51588 RAM SINGH ATROTIYA 14-JUN-17 14173 PO 51601 KAILASH VISHVKARMA 16-NOV-17 20292 PO 51614 GIRDHARI LAL KHINCHAWAT 26-MAY-17 13534 PO 51629 N.S. PARMAR 02-JUN-17 13758 PO 51662 BRIJ KISHORE BAWARIYA 20-APR-18 26043 PO 51795 N.S. RAJPOOT 04-JUL-17 14919 PO 51804 ANIL TIWARI 13-APR-17 11867 PO 51842 NEPAL SINGH DAMLE 20-SEP-17 18122 PO 51843 RAJENDRA PRASAD SHUKLA 17-MAY-17 13034 PO 51848 JAI RAM SINGH RAGHUWANSHI 05-OCT-17 18687 PO 51849 ASHOK KUMAR TIWARI 28-APR-17 12315 PO 51867 RAJEEV VYAS 21-NOV-17 20452 PO 51872 PRASUN KUMAR SAXENA 15-NOV-17 20203 PO 51947 ANAND KUMAR BOHRE 28-APR-17 12394 PO 51961 KISHORE KUMAR KHATWADA 20-APR-17 12105 PO 52039 M.A. KHAN 21-JUL-17 15720 PO 52093 ANIL KUMAR SINGHAL 08-FEB-18 23346 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 52162 LAXMI NARAYAN CHAUHAN 12-APR-17 11835 PO 52168 MOR SINGH CHOUHAN 12-MAR-18 25150 PO 52210 RAM SANEHI KUSHWAH 07-SEP-17 17631 PO 52218 ADESH KUMAR SARAF 21-AUG-17 16883 PO 52230 BHOLA SINGH 25-JAN-18 22843 PO 52260 HARI MOHAN GUPTA DR. 31-MAY-17 13665 PO 52319 ANAND RAM BHARWE 13-JUN-17 14100 PO 52338 NANAK RAM HEDAU 12-APR-18 25879 PO 52355 SUDHIR KUMAR SAHU 08-SEP-17 17690 PO 52374 ANIL KUMAR MANE 21-FEB-18 23825 PO 52456 USHA TYAGI SMT. 21-AUG-17 16910 PO 52472 O.P. MISHRA 13-APR-17 11927 PO 52479 JASINTA MINJ 15-MAY-18 26595 PO 52488 SAVITRI DEVI SMT. 04-JUL-17 14894 PO 52513 SUBHASH CHANDRA JAIN 12-DEC-17 21137 PO 52536 MANOHARLAL BHAMBHANI 15-MAR-18 24938 PO 52536 MANOHARLAL BHAMBHANI 07-SEP-17 17669 PO 52549 ASHOK KUMAR SAINI 20-JUN-17 14400 PO 52573 KESHAV SINGH GURJAR 15-DEC-17 21315 PO 52637 K.P.S.CHAUHAN. 27-FEB-18 24138 PO 52669 KAL SINGH BHURIYA 19-SEP-17 18062 PO 52697 RAMESH CHAND GHANGORIA 20-NOV-17 20386 PO 52748 RAKESH JAIN 14-DEC-17 21272 PO 52822 RAM LAKHAN SHARMA 11-JAN-18 22526 PO 52844 DINESH KUMAR TIWARI 01-JUN-17 13732 PO 52884 DEVENDRA SINGH CHOUHAN 29-NOV-17 20701 PO 52901 NAN SINGH DAWAR 28-MAR-18 25606 PO 52931 ASHOK SINGH TOMAR 23-OCT-17 19246 PO 53026 RAJENDRA PRATAP SINGH 20-MAR-18 25178 PO 53030 SUMITRA RAWAT 26-SEP-17 18373 PO 53039 M.K. PACHORI 11-AUG-17 16540 PO 53066 GOPI CHAND 17-APR-18 25976 PO 53163 ANAND KUMAR KORI 20-SEP-17 18123 PO 53164 DEEPAK KUMAR LONDHE 05-JUL-17 14977 PO 53165 RAGHUNATH TRIPATHI 07-DEC-17 20994 PO 53166 SUMAN PRAKASH KULSHRESTHA 18-AUG-17 16963 PO 53169 PRAVEEN CHAND GOYAL 17-JAN-18 22444 PO 53200 PRADEEP BAXI 09-JAN-18 22116 PO 53355 JANVED SINGH 23-AUG-17 17109 PO 53357 ZIA KURSHEED KHAN 28-FEB-18 24188 PO 53368 MADAN MOHAN TIWARI 12-APR-17 11875 PO 53391 DURGESH KUMAR GAUTAM 25-OCT-17 19349 PO 53394 FEHUMIDA BEGUM SMT. 28-FEB-18 24120 PO 53396 SOMLATA SHARMA SMT. 28-JUN-18 27789 PO 53437 SANIL KUMAR MISHRA 14-JUN-18 27419 PO 53473 HARISH CHAND MINOCHA 05-JUN-17 13822 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 53474 KUNJI LAL MARSKOLE 15-MAR-18 24911 PO 53480 SHOBHA VISHWAKARMA SMT. 20-DEC-17 21474 PO 53511 HANUMANT SINGH RAJPUT 02-JUN-17 13774 PO 53522 SHANKAR LAL KATARIA 21-JUN-17 14491 PO 53534 MEGHA VORGAONKAR SMT. 12-SEP-17 17867 PO 53548 SHAHABAZ BEG MIRZA 06-FEB-18 23266 PO 53584 R.R. BANSAL 13-FEB-18 23487 PO 53591 S.U. KHAN 20-APR-17 12088 PO 53601 BRIJ LAL BARAITYA 03-NOV-17 19808 PO 53656 SHASHI TIWARI SMT. 28-FEB-18 24152 PO 53668 KIRTI KUMAR MARTIN 12-APR-18 25878 PO 53702 JAY SHANKAR YADAV 22-AUG-17 16942 PO 53745 KAMLA SARWARIA SMT. 23-NOV-17 20568 PO 53760 RAHIM ALI 21-JUL-17 15709 PO 53804 GYAN SINGH 30-JUN-17 14771 PO 53826 RAJ KUMAR SHANDILYA 18-AUG-17 16893 PO 53922 RAJENDRA SINGH YADAV 17-OCT-17 19167 PO 54013 RANJIT SINGH 16-MAR-18 25041 PO 54052 R.S. SHARMA 15-MAR-18 24963 PO 54055 PALVINDRA SINGH SANDU 18-SEP-17 18015 PO 54119 RAMESH CHANDRA SHARMA 05-JAN-18 21993 PO 54152 B.K. ARYA 10-OCT-17 18864 PO 54211 ANWAR SINGH 15-DEC-17 21328 PO 54235 RAJESH SINGH PARIHAR 20-SEP-17 18129 PO 54265 HARI SINGH PARMAR. 15-MAY-17 12917 PO 54301 OMPRAKASH AGNIHOTRI 15-MAY-18 26605 PO 54374 DHARAMVEER SINGH CHOUHAN 31-JAN-18 23014 PO 54386 CHANDRA MOHNI SARDANA SMT. 16-JUN-17 14305 PO 54444 DINESH SINGH RATHORE 19-SEP-17 18040 PO 54499 JAY GOPAL CHOUKSEY 08-MAR-18 24529 PO 54502 BAWARIYA CHOUHAN 15-MAR-18 24899 PO 54555 SUSHIL KUMAR KHARE 13-FEB-18 23471 PO 54556 DASHRATH LAL TIWARI 21-AUG-17 16894 PO 54612 DINESH SINGH 04-JUL-17 14893 PO 54623 ABDUL SALAM ANSARI 18-AUG-17 16895 PO 54625 BHAGWATI CHARAN CHOUDHARY 31-MAY-17 13712 PO 54643 J.S. CHADAR 16-NOV-17 20297 PO 54740 RASHID AHMED KHAN 05-JUL-17 14999 PO 54746 GITA SHARMA 25-JUL-18 28543 PO 54746 GITA SHARMA 20-SEP-17 18125 PO 54747 MAYA KHARAT SMT. 06-FEB-18 23225 PO 54792 RAM SUNDER PANDEY 21-NOV-17 20451 PO 54825 RAJENDRA SINGH THAKUR 02-NOV-17 19735 PO 54846 PRABHA CHOUHAN 26-MAY-17 13472 PO 54889 BRIJ KISHORE PARASHAR 05-JUL-18 28008 PO 54930 BHARAT SINGH GAUTAM 01-MAY-17 12487 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 54972 SHANKARLAL KHANDI 09-MAY-18 26425 PO 54973 ASHA RAM VERMA 13-MAR-18 24778 PO 54974 LAXMAN PRASAD CHANDORIYA 10-JUL-17 15174 PO 54975 RAM SINGH RAGHBANSI 07-JUL-17 15208 PO 55002 SHAHJAD SINGH 02-NOV-17 19734 PO 55095 FOOL SINGH TEKAM 09-MAY-17 12742 PO 55109 DILRAJ SINGH BAGHEL 24-JUL-17 15820 PO 55252 A.K. SAXENA 21-AUG-17 16914 PO 55317 JAGDISH PRASAD PATEL 05-JUL-18 28007 PO 55321 VIRENDRA BAJPAI 08-SEP-17 17671 PO 55351 ASHOK KUMAR 29-NOV-17 20698 PO 55354 RADHE SHYAM 15-NOV-17 20234 PO 55429 MUKESH RAM 28-FEB-18 24198 PO 55598 SANTOSH NARAYAN SHUKLA 18-JAN-18 22520 PO 55625 SATYAPAL SINGH CHOUHAN 25-MAY-18 26873 PO 55642 RAMAKANT MISHRA 04-OCT-17 18642 PO 55645 RAMJAS TIWARI 28-MAR-18 25535 PO 55651 ASHOK SHRIVASTAV 10-MAR-18 24698 PO 55654 RAM SINGH THAKUR 21-JUN-17 14522 PO 55756 RAM AWTAR TIWARI 21-AUG-17 16939 PO 55756 RAM AWTAR TIWARI 21-JUN-17 14440 PO 55839 NAND KISHORE PANCHOLI 08-NOV-17 19937 PO 55844 PRATAP SINGH SISODIYA 15-NOV-17 20246 PO 55848 VIKRAM SINGH CHOUHAN 08-JUN-17 13948 PO 55849 SITA RAM JHA 04-JAN-18 21924 PO 55870 UPENDRA N.S. PARIHAR 08-MAY-17 12714 PO 55922 NARAYAN PRASAD SONI 26-DEC-17 21702 PO 55968 PREM NARAYAN KARARE 08-SEP-17 17672 PO 56000 SHIV LAL BHAGORIYA 04-JAN-18 21941 PO 56015 PALA PANCHALAIH 20-JUN-18 27593 PO 56102 JEEWANLAL SHILPKAR 06-APR-17 11636 PO 56187 GANESH RAM MALI 31-AUG-17 17377 PO 56274 S.N. SINGH 08-AUG-17 16379 PO 56334 DEEPAK BHARGAV 17-OCT-17 19171 PO 56433 S.K. SETH 19-JUN-17 14378 PO 56439 LAXMAN PRASAD YADAV 22-DEC-17 21672 PO 56449 J.R. MARTHESHWAR 23-OCT-17 19216 PO 56498 ASHOK SINGH KUSHWAH 19-MAR-18 25131 PO 56498 ASHOK SINGH KUSHWAH 20-NOV-17 20408 PO 56647 RAJLAXMI VERMA 13-APR-17 11890 PO 57109 TEJ KARAN 07-MAY-18 26380 PO 57129 S.R. PARIHAR 08-NOV-17 19951 PO 57288 P.K. THAKUR 31-MAY-17 13715 PO 57364 SURENDRA SINGH 21-MAY-18 26748 PO 57481 SHYAM BABU SHARMA 13-SEP-17 17898 PO 57548 RAVISHANKAR SHARMA 22-MAY-17 13255 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 57586 TASNIM AKTHAR KU. 18-DEC-17 21390 PO 57619 SURESH CHANDRA UPADHYAY 19-SEP-17 18072 PO 57728 TULSIDAS RAIKWAR 25-MAY-17 13535 PO 57734 N.K. YADAV 05-JUN-17 13854 PO 57793 RAJENDRA KUMAR RAGHUVANSI 16-JUL-18 28302 PO 57926 KISHORE SINGH BHADORIA 10-OCT-17 18866 PO 58030 O.P. SOLANKI 23-JAN-18 22704 PO 58088 R.P. VERMA 29-DEC-17 21851 PO 58093 VIJAY KUMAR SEN 05-APR-18 25719 PO 58094 SHAMSUDDIN KHAN 24-MAY-17 13323 PO 58388 ARJUN SINGH PAWAR 09-MAY-18 26437 PO 58393 O.D. MISHRA 09-JAN-18 22115 PO 58426 PANNA LAL AWASTHI 27-NOV-17 20618 PO 58448 MUNESH KUMAR GAUTAM 31-MAY-17 13714 PO 58620 MULAYAM SINGH 25-OCT-17 19321 PO 58622 ADESH KUMAR 31-MAY-17 13702 PO 58674 ABDUL MOBIN KHAN 15-NOV-17 20236 PO 58758 R.K. SINGH 11-AUG-17 16598 PO 58833 SHOBHARAM RAI 20-SEP-17 18081 PO 58841 JAGPATI RAI 21-AUG-17 16912 PO 58848 HARISH SHARMA 09-MAR-18 24680 PO 58850 LAXMAN SINGH GURJAR 24-APR-17 12317 PO 58881 RAMJI LAL MAHOUR 17-NOV-17 20355 PO 58884 AKHTAR ALI KHAN 15-MAY-18 26606 PO 59085 BANDHWESH PRATAP SINGH 07-DEC-17 20942 PO 59090 MATHURA PRASAD DUBEY 13-APR-17 11900 PO 59091 RAVI SHANKAR TIWARI 08-JUN-17 13949 PO 59129 RAJNI MISHRA SMT. 06-SEP-17 17593 PO 59171 JAGDISH SINGH 06-APR-17 11637 PO 59412 ANAND RAO BADODE 10-NOV-17 20065 PO 59474 MUNNA SINGH TOMAR 22-AUG-17 16991 PO 59497 HEMANT KUMAR JAISWAL 13-JUL-17 15304 PO 59505 NARESH CHAND SHARMA 12-OCT-17 18931 PO 59522 BRIJ KUMAR UPADHYAY 15-MAY-17 12935 PO 59559 MOHAR SINGH HIDOULIYA 05-OCT-17 18808 PO 59559 MOHAR SINGH HIDOULIYA 05-SEP-17 17510 PO 59629 SAVITA TIWARI SMT. 27-FEB-18 24099 PO 59791 K.R. SONI 04-APR-18 25682 PO 60042 SUKH RAM 24-AUG-17 17219 PO 60042 SUKH RAM 24-AUG-17 17064 PO 60094 K.L. THAKUR 25-MAY-17 13432 PO 60142 R.S. PANDRE 05-FEB-18 23158 PO 60144 R.P. TIWARI 24-NOV-17 20607 PO 60146 R.S. PARMAR 25-SEP-17 18326 PO 60244 ARVIND KUMAR SINGH 24-APR-17 12236 PO 60265 O.P.SINGH 03-MAY-18 26281 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 60274 VISHNU PRASAD RAY 28-SEP-17 18538 PO 60303 KAILASH CHANDRA PATHAK 24-JAN-18 22750 PO 60310 LILADHAR CHOUHAN 24-AUG-17 17100 PO 60314 SATYA PRAKASH SISODIYA 15-MAY-17 12938 PO 60361 HARI SHANKAR RAWAT 19-DEC-17 21476 PO 60403 DWARIKA PRASAD SHARMA 23-JUN-17 14620 PO 60425 RAMESH SINGH CHOUHAN 19-MAR-18 25082 PO 60531 LILA MAKVANA KU. 09-JUL-18 28069 PO 60535 VIMAL KUMAR CHHAJED 16-NOV-17 20316 PO 60575 SADHUSHARAN TRIPATHI 19-JUL-17 15538 PO 60576 MAHESH PRASAD TIWARI 13-APR-17 11901 PO 60612 ASHOK SONI 09-JAN-18 22140 PO 60644 PRAMOD KUMAR BHALLA 30-MAY-17 13649 PO 60767 HARI PRASAD TIWARI 07-JUL-17 15108 PO 60813 RAM SIYA PAL 15-SEP-17 17921 PO 60883 D.P. AHIRWAR 16-FEB-18 23647 PO 61003 MILIND BAGDEY 22-MAY-18 26765 PO 61046 TASILEEM KHAN 05-MAY-17 12637 PO 61052 SUDESH CHAND SHARMA 17-NOV-17 20346 PO 61063 SHIV KUMAR THAPA 18-SEP-17 18016 PO 61065 PARSHURAM SINGH JADAWAN 11-MAY-17 12818 PO 61091 MOHAMMAD SALAR KHAN 22-DEC-17 21673 PO 61272 GOURI SHANKAR PANDEY 03-NOV-17 19795 PO 61275 YASHWANT SINGH 07-DEC-17 20962 PO 61490 P.L. AHIRWAR 03-MAY-18 26280 PO 61596 A.A. KHAN 09-MAY-17 12915 PO 61682 JAGDISH PRASAD DUBEY 28-AUG-17 17157 PO 61777 YADARAM YADAV 17-MAY-17 13102 PO 61860 UMRAO SHEGONKAR 09-MAR-18 24570 PO 61862 RAM SWAROOP JATAV 04-SEP-17 17457 PO 61894 KISHORE KUMAR TIWARI 25-JAN-18 22842 PO 62090 G.P. SAKILEY 06-OCT-17 18712 PO 62147 RAM KISHAN YADAV 19-JAN-18 22624 PO 62188 SURENDRA KUMAR 14-AUG-17 16618 PO 62224 SAID HIDAYAT ALI 24-NOV-17 20578 PO 62288 SITARAM LODHI 15-MAY-17 12959 PO 62484 BRIJ RAJ SINGH PARIHAR 18-APR-17 12049 PO 62572 RAM PRATAP SINGH 16-FEB-18 23684 PO 62661 GHANSHYAM SINGH SENGAR 17-MAY-17 13031 PO 62685 A.K. PANDEY 06-MAR-18 24347 PO 62743 RAM KRISHNA SONI 03-MAY-17 12532 PO 62772 SHIV RAJ SINGH 19-DEC-17 21425 PO 62784 NARENDRA SINGH SENGAR 04-SEP-17 17455 PO 63063 UMA SHANKAR 16-JUN-17 14331 PO 63114 JAMIPAL SINGH 05-FEB-18 23245 PO 63130 PRAVEEN SINGH RATHORE 25-MAY-18 26924 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 63227 RAJKUMAR SURYAWANSHI 19-MAR-18 25079 PO 63304 POORAN SINGH ARYA 17-JUL-17 15453 PO 63313 MALLU CHAUKIKAR 25-MAY-17 13430 PO 63490 AYODHYA PRASAD SHUKLA 05-SEP-17 17509 PO 63544 MANMOHAN SINGH 28-SEP-17 18511 PO 63581 MAHENDRA PRATAP SINGH 14-DEC-17 21283 PO 63628 KOMAL PRASAD SEN 11-SEP-17 17844 PO 63628 KOMAL PRASAD SEN 21-AUG-17 16878 PO 63634 RAMESH CHANDRA CHATURVEDI 21-JUL-17 15731 PO 63793 RADHA SHARMA SMT. 10-JUL-17 15177 PO 63853 OM PRAKASH SHARMA 16-AUG-17 16656 PO 63859 RAMESH KUMAR BISARE 03-NOV-17 19803 PO 63862 UDAY BHAN 21-JUL-17 15730 PO 63867 SITA RAM 06-FEB-18 23222 PO 63913 KRISHNA KUMAR SHUKLA 06-FEB-18 23244 PO 63920 JAMUNA LAL SUNDRAY 04-APR-17 11560 PO 63958 RAM LAKHAN YADAV 24-MAY-17 13348 PO 64034 ASHOK SAXENA 24-NOV-17 20606 PO 64076 RAGHUNATH SINGH RAJPOOT 03-MAY-17 12518 PO 64107 RAJBAHADUR SINGH KUSHWAH 02-JAN-18 21890 PO 64112 P.N. PAL 26-SEP-17 18383 PO 64271 M.S. KUSHWAH 28-APR-17 12316 PO 64307 JUGAL KISHORE NAMDEV 19-JAN-18 22559 PO 64336 RAM BABU SINGH 04-OCT-17 18643 PO 64405 RAMNAJAR SINGH GAUR 24-APR-18 26103 PO 64539 SHRAVAN KUMAR 09-JUN-17 13984 PO 64542 AMBIKA PRASAD SAXENA 29-DEC-17 21827 PO 64605 MUNIR KHAN 31-AUG-17 17372 PO 64651 MAHAVEER SHRIVASTAVA 07-APR-17 11679 PO 64666 MAHESH KUMAR 13-MAR-18 24761 PO 64714 DHIRENDRA P.S. CHAUHAN 11-SEP-17 17753 PO 64718 ANGAD PRASAD TIWARI 25-SEP-17 18433 PO 64759 BHAGWAN DAS AHIRWAR 19-MAR-18 25080 PO 64784 SUSHMA TIWARI SMT. 04-JAN-18 21923 PO 64798 CHARAN DAS GURJAR 04-OCT-17 18622 PO 64800 HOM SINGH 28-APR-17 12350 PO 64802 MOHIT KUMAR 20-DEC-17 21529 PO 64841 MOR SINGH 13-JUL-17 15320 PO 64943 SHEKH RIYAZ 25-JAN-18 22845 PO 64954 RAM BHAJAN SHARMA 31-JAN-18 23002 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 65213 RATAN LAL TIWARI 04-APR-18 25664 PO 65234 JASWANT SINGH 25-JAN-18 23010 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 65253 VIMAL KUMAR SHARMA 18-MAY-17 13140 PO 65254 PRABHA BADKUR 27-SEP-17 18475 PO 65261 SANTOSHI PRASAD PATEL 15-JAN-18 22334 PO 65333 RAMAYAN PRASAD KHAMPARIYA 04-JAN-18 21925 PO 65372 DEVDUTT UPADHYAY 04-JAN-18 21939 PO 65453 RAM SINGH KACHHAWAH 15-MAR-18 24910 PO 65471 GAMBHIR SINGH SENGAR 10-NOV-17 20060 PO 65480 SIRAJUDDIN KHAN 21-APR-17 12140 PO 65488 RAMULAL VERMA 04-APR-18 25654 PO 65489 SIDDH KUMAR SHARMA 23-FEB-18 23952 PO 65496 MAHENDRA SINGH RATHAUR 29-JAN-18 22872 PO 65503 RAMAUTAR SINGH YADAV 16-MAR-18 25043 PO 65515 LAXMI NARAYAN BARGOTI 07-DEC-17 20965 PO 65515 LAXMI NARAYAN BARGOTI 15-FEB-18 23571 PO 65522 DINESH PRASAD TRIPATHI 19-SEP-17 18041 PO 65537 OM PRAKASH CHAUASIYA 28-AUG-17 17168 PO 65554 KALIKA PRASAD 26-MAY-17 13484 PO 65591 JAGDISH PRASAD 28-AUG-17 17184 PO 65607 NEERAJ SHUKLA 15-MAR-18 24954 PO 65616 KASHI RAM KARPETI 09-MAR-18 24578 PO 65630 CHHPPAN SINGH THAKUR 06-MAR-18 24348 PO 65633 MADAN SINGH YADAV 15-MAR-18 24959 PO 500002 NARENDRA SINGH NEGI 04-AUG-17 16258 PO 500004 BALVEER SINGH RANA 28-MAR-18 25600 PO 500084 SULEMAN KHAN 13-DEC-17 21193 PO 500091 RADHESHYAM YADAV 04-AUG-17 16257 PO 500131 RAGHUVIR SINGH NARESH 29-AUG-17 17218 PO 500147 AMINUDDIN QURESHI 30-JUL-18 28623 PO 500155 RAM SUFAL MISHRA 24-AUG-17 17065 PO 500174 HARDAYAL SINGH GILL 09-NOV-17 19976 PO 500199 MEWA LAL 27-NOV-17 20617 PO 500206 SHIVDAN SINGH 13-FEB-18 23507 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 500397 SURESH KUMAR CHATURVEDI 27-FEB-18 24113 PO 500408 BAIJAYNTI KUSHWAH SMT. 07-FEB-18 23290 PO 500412 PRAKASH CHANDRA PAL 15-JUN-17 14198 PO 500471 CHAIN SINGH RATHAUR 19-JUN-17 14366 PO 500473 WAMAN RAO WAGHMARE 04-AUG-17 16271 PO 500506 KRISHANA KUMAR TIWARI 03-AUG-17 16216 PO 500508 RAJENDRA PRASAD GAUTAM 20-NOV-17 20443 PO 500566 JAGDISH SINGH KUSHWAH 21-FEB-18 23821 PO 500586 BHANUMATI UIKE SMT. 27-NOV-17 20619 PO 500820 GOPAL PRASAD MISHRA 21-SEP-17 18214 PO 500822 PURENDRA NATH RAI 29-JUN-17 14747 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 500875 BHARAT SINGH THAKUR 13-JUN-18 27373 PO 500997 DEVI PRASAD TIWARI 06-FEB-18 23243 PO 500999 VIJAY BAHADUR 20-SEP-17 18124 PO 501060 VISHNU DUTT MISHRA 24-APR-17 12237 PO 501084 UMESH KUMAR MISHRA 15-SEP-17 17938 PO 501085 LODHESHWAR SHRIWAS 05-MAY-17 12627 PO 501155 LAXMI BAI SMT. 28-SEP-17 18566 PO 501190 ATMA RAM YADAV 29-JAN-18 22873 PO 501224 SHIV KUMAR TULI 07-APR-17 11673 PO 501251 S.V.DIXIT 06-FEB-18 23259 PO 501269 MITTHULAL MISHRA 16-JUN-17 14329 PO 501335 BHOGI RAM JATAV 08-MAY-17 12716 PO 501337 MOHAN LAL PUROHIT 20-FEB-18 23713 PO 501484 FATTU SINGH 04-MAY-17 12605 PO 501513 PRATI PAL SINGH PARMAR 11-JAN-18 22225 PO 501973 NARVADA PRASAD 07-JUL-17 15246 PO 501976 ALAM SINGH 09-OCT-17 18804 PO 501987 VISHAN SINGH CHOUHAN 02-FEB-18 23175 PO 502007 MAHESH DOHARE 12-JUN-17 14085 PO 502109 MAN SINGH KOKADIA 11-APR-17 11775 PO 502129 KASHI RAM PANDEY 22-FEB-18 23899 PO 502179 ABDUL SAHID 07-SEP-17 17616 PO 502297 RAM SINGH DAWAR 21-JUL-17 15707 PO 502350 HARISH KUMAR SEN 04-JUN-18 27115 PO 502462 KEDAR NATH PANDAY 11-APR-18 25852 PO 502484 GOVINDRAM KUKREJA 17-MAY-17 13058 PO 502495 GIRDHARILAL 28-APR-17 12325 PO 502507 SUNMAN SINGH 19-MAR-18 25077 PO 502518 CHHATTARSINGH 22-FEB-18 23858 PO 502526 DHANPAT DOHARE 05-APR-17 11621 PO 502572 RAMCHANDRA SINGH PARIHAR 04-SEP-17 17451 PO 502588 KUSHAL SINGH CHAUHAN 19-SEP-17 18074 PO 502674 MEENA PANDEY SMT. 21-JUL-17 15701 PO 502676 JAINDRA SINGH SISODIA 25-SEP-17 18332 PO 502751 PRAMILA SHRIVASTAVA 16-JUN-17 14300 PO 502752 BASANT KUMAR THAKRE 08-MAR-18 24575 PO 502792 PRAKASH SINGH RAJPUT 08-DEC-17 21112 PO 502840 JAGANNATH GAWAI 04-MAY-17 12608 PO 502887 MUNNA LAL RAWAT 21-DEC-17 21590 PO 502939 NAVAL SINGH 18-MAY-18 26723 PO 502957 RAM AWATAR SINGH 27-MAR-18 25512 PO 502961 BRIJ BHUSAN KHARE 31-AUG-17 17376 PO 502976 K. MINJ 22-SEP-17 18291 PO 503008 BHARAT SINGH DAWAR 23-MAY-17 13286 PO 503056 BRAHMANAND MISHRA 08-JUN-17 13950 PO 503066 RAJENDRA SINGH RANA 13-JUL-17 15305 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 503101 CHANDRA MANI PANDEY 06-FEB-18 23273 PO 503144 LAXMAN BAHADUR 31-AUG-17 17407 PO 503239 GANPAT SINGH THAKUR 18-AUG-17 16890 PO 503253 MUNNAR SINGH 15-MAY-17 12936 PO 503256 BALI RAM JHORIA 15-NOV-17 20191 PO 503277 LAKSHMI NARAYAN 22-MAY-17 13231 PO 503321 SIMON KERKETTA 14-JUN-17 14148 PO 503325 TULSI RAM 25-APR-18 26113 PO 503343 SUNITA SOLANKI 19-JAN-18 22555 PO 503357 ASHOK KUMAR YADAV 24-JUL-17 15815 PO 503363 RAM NARESH TRIPATHI 26-JUL-17 15910 PO 503401 NOOR KHAN 21-NOV-17 20483 PO 503429 MUBARAK ALI 11-JAN-18 22215 PO 503434 RAM SALONE SHARMA 24-NOV-17 20581 PO 503443 VISHNU PRASAD JATAV. 28-FEB-18 24190 PO 503464 BHAJAN LAL RAJORIYA 15-NOV-17 20229 PO 503490 INDRA KUMAR UIKEY 16-JUN-17 14304 PO 503583 HEERA LAL BELWANSHI 15-JUN-18 27448 PO 503598 PHULLA CHOUDHARY 31-JAN-18 23059 PO 503629 RAM NIWAS SAKET 26-FEB-18 23981 PO 503652 MOHAMMAD NAZIR KHAN 04-JAN-18 21943 PO 503660 SHIVRAM YADAV 12-JAN-18 22270 PO 503664 DHAN SINGH RAJPUT 24-JUL-17 15832 PO 503665 KHALIQUE KUJJAMA HASHMI 17-MAR-18 25039 PO 503670 SARDAR SINGH BRAHMWANSHI 28-MAR-18 25543 PO 503769 GOVIND SINGH PAL 16-NOV-17 20300 PO 503771 LAKHAN LAL 05-MAY-17 12644 PO 503791 BHOGI RAM JAROLIYA 09-JUL-18 28095 PO 503791 BHOGI RAM JAROLIYA 03-MAY-18 26355 PO 503798 BABURAM GILGARIYA 08-DEC-17 21034 PO 503828 RAM RATAN CHOURASIYA 17-JUL-18 28313 PO 503836 RAMESH DESHMUKH 08-DEC-17 21057 PO 503855 SHIV PRASAD 16-MAR-18 25042 PO 503870 PURAN SINGH MARKO 09-MAY-17 12751 PO 503885 AJAB SINGH YADAV 21-SEP-17 18258 PO 503973 KRISHNA KANT TRIPATHI 16-OCT-17 19191 PO 503976 KUWAR SINGH 25-JAN-18 22844 PO 503979 G.L.BILONIA 12-JUN-17 14065 PO 504047 MIRZA FATIM BEG 08-NOV-17 19933 PO 504056 GARIB DAS 05-SEP-17 17487 PO 504058 NANHE SINGH 29-MAY-17 13513 PO 504089 RAM PRATAP SINGH 16-MAY-17 12966 PO 504131 RAM LAL MEHOLIA 21-JUL-17 15740 PO 504137 SATYAVEER SHARMA 02-NOV-17 19740 PO 504153 PRAKASH CHANDRA 01-SEP-17 17425 PO 504185 ISHAWAR SINGH 10-AUG-17 16433 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 504229 RAM BAHADUR DHIMAN 26-DEC-17 21695 PO 504238 MOHAN SINGH CHOUHAN 22-MAY-18 26785 PO 504248 TRILOK SINGH BHANDARI 25-MAY-17 13429 PO 504292 SHIV SINGH 22-MAY-17 13244 PO 504304 KISHOR KUMAR KHOBRAGADE 21-FEB-18 23824 PO 504305 RAM KUMAR 21-DEC-17 21578 PO 504308 SHIWAJI DHURVE 12-OCT-17 18932 PO 504324 LAXMINARAYAN VISHWAKARMA 07-JUN-17 13891 PO 504334 JAGAN SINGH CHOUHAN 17-NOV-17 20330 PO 504345 KRISHNA CHOUHAN 05-JUL-17 14946 PO 504361 RAMADHAR NAGIYA 06-FEB-18 23241 PO 504364 BHAGWAN DEEN 26-MAY-17 13482 PO 504368 SURYANATH PANDEY 01-SEP-17 17414 PO 504400 DAYARAM MALVIYA 13-SEP-17 17861 PO 504454 RAMESHWAR DAYAL 18-AUG-17 16891 PO 504486 BISHRAM SINGH 11-AUG-17 16504 PO 504487 RAM BAHADUR YADAV 24-APR-17 12215 PO 504503 RAM RAJ MISHRA 18-DEC-17 21382 PO 504506 SHAHDEV SHARMA 28-FEB-18 24112 PO 504519 ALAKH PRASAD MISHRA 09-MAR-18 24612 PO 504537 BRIGENDRA PRATAP SINGH 16-JUN-17 14247 PO 504541 RAMESH CHAND 28-APR-17 12391 PO 504576 HAR GOVIND BHASKER 05-DEC-17 20884 PO 504577 RAMESH GOSWAMI 09-JUL-18 28068 PO 504594 RAJARAM MUJALDE 16-MAY-17 12985 PO 504596 ANOKHI LAL 23-JUL-18 28384 PO 504635 PRABHU DAYAL SHARMA 20-JUN-17 14420 PO 504664 GYANENDRA KUMAR SHUKLA 14-JUN-17 14136 PO 504679 GANGA RAM KASEDIYA 18-JUN-18 27556 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 504716 SHIV PRATAP SINGH 20-MAR-18 25146 PO 504717 MAHENDRA SINGH 05-DEC-17 20933 PO 504717 MAHENDRA SINGH 15-SEP-17 17935 PO 504788 RAM LAKHAN SINGH 04-AUG-17 16273 PO 504791 PANCHAM DAS 21-APR-17 12203 PO 504836 ROOPRAM SIHOTE 04-OCT-17 18641 PO 504848 NATHU RAM VERMA 18-JUL-17 15493 PO 504872 HARIBHAN SINGH 17-MAY-17 13099 PO 504879 RAMESH KASTWAR 04-JUN-18 27131 PO 504885 HARI CHARAN MISHRA 20-NOV-17 20482 PO 504952 SURESH CHAND MOHRE 30-AUG-17 17250 PO 504968 BUDHA SINGH 31-JUL-17 16087 PO 504984 BABU LAL CHAUDHARY 11-MAY-17 12783 PO 504996 MOOL CHAND 15-MAY-17 12916 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 505030 BASANTI LAL HADA 20-SEP-17 18150 PO 505036 BALIRAM BHAGAT 27-MAR-18 25515 PO 505040 KESHARI PRASAD MISHRA 28-APR-17 12326 PO 505063 CHUNNI LAL JATAV 04-APR-17 11561 PO 505080 DADDU PRASAD AHIRWAR 13-SEP-17 17866 PO 505086 RAM DEV SAKET 15-MAY-17 12934 PO 505087 MOHD. JABIR KHAN 07-MAY-18 26381 PO 505118 RAM SWAROOP KASHYAP 10-NOV-17 20054 PO 505217 JEEVIYAL LAKRA 02-NOV-17 19737 PO 505231 VIJAYPAL SINGH JAT 23-NOV-17 20566 PO 505233 SALIM KHAN 08-MAY-17 12717 PO 505251 BANSH GOPAL MANJHI 28-JUN-17 14704 PO 505257 RAJA RAM BANSHKAR 11-OCT-17 18922 PO 505345 UDAI PRATAP SINGH 10-MAR-18 24696 PO 505346 MAHESH KUMAR TIWARI 19-MAR-18 25078 PO 505356 HEERA LAL CHAUHAN 29-JUN-17 14765 PO 505356 HEERA LAL CHAUHAN 11-MAY-17 12782 PO 505377 SINIYA SINGAR 28-FEB-18 24147 PO 505384 BRAJ RAJ SINGH 12-JUN-17 14103 PO 505429 MANOHAR LAL PARASTE 27-JUN-18 27744 PO 505450 MAHENDRA KUMAR SHARMA 04-SEP-17 17456 PO 505483 RATAN LAL KATIJA 21-JUN-17 14443 PO 505489 SATYA NARAYAN 16-OCT-17 19142 PO 505526 AKALOO SINGH 08-AUG-17 16359 PO 505535 JAIPAL SINGH 23-MAR-18 25349 PO 505536 SURENDRA SINGH VERMA 17-MAY-17 13035 PO 505542 HUKUM SINGH RAJAWAT 13-SEP-17 17927 PO 505554 SIKANDAR KHAN 17-AUG-17 16717 PO 505571 KARAN SINGH MARAVI 21-FEB-18 23822 PO 505580 RAMASHANKAR MISHRA 17-AUG-17 16715 PO 505587 LORENSIYA EKKA SMT. 03-AUG-17 16231 PO 505592 SHIVADHAR DWIVEDI 09-MAY-18 26472 PO 505599 PHOOL CHAND MISHRA 16-NOV-17 20294 PO 505636 BRIJENDRA NATH DIWEDI 19-MAY-17 13163 PO 505643 SURYA BHAN SAKET 11-AUG-17 16599 PO 505665 DULI CHAND 31-JAN-18 23000 PO 505669 MURAD KHAN 26-MAY-17 13471 PO 505706 HARI RAM MANSOR 12-JUN-17 14083 PO 505707 DAYA RAM VERMA 13-NOV-17 20160 PO 505808 CHATUR SINGH JADON 08-SEP-17 17703 PO 505812 POORAN SINGH MALVIYA 20-SEP-17 18128 PO 505826 RAM PRAKASH DIWAKAR 15-MAR-18 24941 PO 505832 JAGDISH GOSAR 16-MAR-18 25044 PO 505842 KAILASH CHANDRA UIKEY 21-DEC-17 21530 PO 505896 MANGAL PRASAD DUBEY 11-APR-17 11774 PO 505915 SANTOSH KUMAR DUBEY 15-JUN-17 14199 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 505919 JAGESHWAR PRASAD TRIPATHI 22-SEP-17 18284 PO 505928 B.R. DAHERIA 08-MAR-18 24491 PO 505947 RAM JANM SINGH 11-OCT-17 18901 PO 505956 CHITTAR SINGH 17-JAN-18 22439 PO 505965 SHIVNAND GIRI 16-MAY-17 12965 PO 505979 PRAHLAD PUROHIT 18-DEC-17 21477 PO 505983 PHOOLJENS KUJUR 13-DEC-17 21270 PO 505993 RAM BHUWAN SHARMA 17-MAY-17 13032 PO 506053 SHAMSUDDIN KHAN 06-SEP-17 17580 PO 506055 SAUKHILAL AHIRWAR 17-OCT-17 19193 PO 506062 VIRENDRA SINGH GURJAR 15-DEC-17 21317 PO 506085 CHANDRA KETU 15-JAN-18 22330 PO 506087 VIJAY SHANKAR UPADHYAY 19-JUL-17 15577 PO 506106 RAMESH KUMAR PANDEY 15-NOV-17 20245 PO 506130 BHAROSI LAL ATERIYA 21-APR-17 12187 PO 506148 KRISHNA BAHADUR 15-MAR-18 24955 PO 506169 DUDHA BAHADUR 02-JUN-17 13773 PO 506178 RAM BALAK BAGRI 12-APR-17 11836 PO 506179 BRIJENDRA PRASAD DWIVEDI 24-JUL-17 15822 PO 506182 SHIV BAKASH MARSHKOLE 14-AUG-17 16609 PO 506186 WILLSON PAUL 28-MAR-18 25576 PO 506191 NARENDRA SINGH 03-JUL-17 14842 PO 506209 GANESH PRASAD SHARMA 21-SEP-17 18193 PO 506211 GUDDOO BABU JADHAW 10-JUL-17 15172 PO 506263 RADHE SHYAM RAHANGDALE 22-SEP-17 18322 PO 506267 RAMESH PRASAD SHUKLA 06-OCT-17 18748 PO 506291 JANVED SINGH TOMAR 31-JAN-18 23001 PO 506293 RAM NARESH SHARMA 11-JUL-17 15191 PO 506359 NARENDRA KUMAR SHRIVASTAV 27-NOV-17 20620 PO 506367 SADAN SINGH MARKAM 20-SEP-17 18133 PO 506377 RAM BHAGWAN MISHRA 26-SEP-17 18413 PO 506380 BHAWANI PRASAD CHOUDHARY 23-NOV-17 20557 PO 506427 ARUN KUMAR SHUKLA 11-JAN-18 22224 PO 506428 URMILA DUBEY 27-MAR-18 25500 PO 506431 RAM SWARUP MARKAM 31-JAN-18 23011 PO 506442 RAMSEVAK MISHRA 13-JUL-17 15324 PO 506452 GHANENDRA PANDEY 21-APR-17 12217 PO 506463 DAVENDRA SINGH JADON 13-JUL-17 15307 PO 506468 KRISHNAMANI TRIPATHI 04-OCT-17 18640 PO 506495 NAME NATH MARAVI 12-SEP-17 17798 PO 506512 SATYA NARAYAN SAXENA 15-NOV-17 20192 PO 506549 DHANNOBAI SMT 28-FEB-18 24115 PO 506552 HARPRASAD 05-FEB-18 23180 PO 506584 NANDRAM AHIRWAR 22-DEC-17 21640 PO 506626 ARUN KUMAR SINGH CHAUHAN 08-NOV-17 19927 PO 506629 RAJENDRA PRASAD MISHRA 12-DEC-17 21135 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 506642 BAIJNATH SINGH 02-NOV-17 19741 PO 506653 BHAGWAN DEEN SAHU 18-AUG-17 16889 PO 506669 AMAR CHAND SHARMA 11-OCT-17 18900 PO 506691 RATAN LAL AHIRWAR 04-JUL-17 14891 PO 506693 PRADEEP KUMAR KADAM 15-NOV-17 20190 PO 506750 AMAR BAHADUR 10-MAR-18 24703 PO 506753 HIRAMANI SAHU 10-MAR-18 24702 PO 506766 RAMPRASAD THAKUR 28-AUG-17 17158 PO 506772 SAYYAD HAROON ALI 14-DEC-17 21275 PO 506788 KALI CHARAN DUBEY 02-NOV-17 19676 PO 506804 KALI CHARAN DOHRE 21-MAR-18 25227 PO 506807 NARAYAN SWAROOP DUBEY 22-JUN-17 14538 PO 506820 RAM BAHADUR SHARMA 22-SEP-17 18292 PO 506853 GANESH DUTT TIWARI 26-SEP-17 18374 PO 506858 HARI PRASAD THAKUR (GOUD) 16-JUN-17 14302 PO 506864 JAGADISH PRASAD JATAV 02-NOV-17 19742 PO 506865 PREM NATH SINGH 14-MAR-18 24818 PO 506872 SHIV NATH SINGH CHOUHAN 27-APR-17 12243 PO 506878 RAJ KUMAR TIWARI 21-MAR-18 25211 PO 506903 RAJENDRA SINGH 10-AUG-17 16464 PO 506921 RAM PRASAD DHURVE 21-AUG-17 16884 PO 506927 NIJAMUDDIN ANSARI 14-AUG-17 16617 PO 506928 AMARAT LAL PATEL 15-JAN-18 22336 PO 506939 RAM SINGH RAJPOOT 06-NOV-17 19829 PO 506946 RAM BADAN PANDEY 29-JUN-17 14748 PO 506968 MEHARBAN SINGH 19-JUL-17 15576 PO 506988 GOURI SHANKAR 15-NOV-17 20275 PO 507000 MADHU SUDAN SINGH 07-DEC-17 20959 PO 507001 DURGA PRASAD GANGELE 06-OCT-17 18710 PO 507019 BADARI LAL 07-APR-17 11664 PO 507022 CHHOTE LAL 10-JUL-17 15176 PO 507079 KUNWAR BAHADUR SINGH 24-AUG-17 17098 PO 507081 DINESH KUMAR SHARMA 13-OCT-17 19032 PO 507087 MADHAV LAL SHARMA 21-JUL-17 15750 PO 507092 ANIL KUMAR DONGARE 13-JUN-18 27374 PO 507104 PRAMOD KUMAR PANDEY 03-MAY-18 26292 PO 507114 PULLAI PRASAD MAHOBIYA 09-MAY-18 26471 PO 507124 MANGAL DUBEY 19-MAR-18 25104 PO 507131 PREETAM LAL PAHADE 27-DEC-17 21727 PO 507132 SHASHI CHOUDHARY SMT. 29-JAN-18 22875 PO 507141 ASHOK YADAV 22-SEP-17 18310 PO 507142 SURESH CHANDRA SHARMA 05-JUL-17 14944 PO 507151 AMBIKA SINGH 09-MAR-18 24679 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 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 507203 KISHOR KUMAR SHINDE 16-MAY-17 12984 PO 507220 BRAJRAJ PRAJAPATI 08-FEB-18 23322 PO 507229 MOTI SINGH NAYAK 15-NOV-17 20232 PO 507268 BHOKAM SINGH 07-DEC-17 20944 PO 507271 HARDEV SINGH SOLANKI 23-MAY-17 13291 PO 507290 SAHEB SINGH WASKLE 27-FEB-18 24075 PO 507299 RAM PRATAP DUBEY 04-JUL-17 14892 PO 507315 GYASHI PRASAD VISHWAKARMA 30-JUN-17 14819 PO 507321 LAL SINGH SENGAR 24-AUG-17 17177 PO 507325 RAM RATAN SINGH BHADORIYA 21-NOV-17 20544 PO 507330 KOMAL SINGH SONI 18-JUN-18 27517 PO 507340 POORAN SINGH 27-FEB-18 24078 PO 507359 GANESH PRASAD AHIRWAR 12-MAY-17 12892 PO 507360 MAN SINGH PARMAR 22-AUG-17 16938 PO 507389 SURESH KUMAR THAKUR 03-NOV-17 19814 PO 507405 PRAKASH CHANDRA RATHORE 24-AUG-17 17066 PO 507422 AMIT SAXENA 31-MAY-18 27060 PO 507433 LALJI YADAV 02-AUG-17 16156 PO 507442 JAYKARAN SINGH 23-FEB-18 23923 PO 507443 SUDHAKAR PATIL 28-MAR-18 25544 PO 507475 OM PRAKASH CHOUBEY 01-MAY-17 12429 PO 507489 PARMESHWARI DAS SHARMA 12-JUL-17 15274 PO 507494 MANGAL SINGH KUSHWAH 26-JUL-17 15894 PO 507501 JAGANNATH PRASAD DUBEY 16-MAY-17 12987 PO 507523 LALEETJUNG SAHEE 13-JUN-17 14102 PO 507526 OM PRAKASH YADAV 27-APR-17 12264 PO 507561 RAM NATH VANSHKAR 19-JAN-18 22558 PO 507562 DAYARAM 10-JUL-17 15171 PO 507585 RAM PRAKASH SINGH TOMAR 28-NOV-17 20677 PO 507586 RAM SHANKAR TIWARI 07-MAR-18 24456 PO 507593 MAKAN SINGH PATE 12-JUN-17 14045 PO 507624 BHARAT SINGH 17-JUL-17 15439 PO 507638 BODAR LAL SAWALE 23-FEB-18 23953 PO 507646 SHYAM VEER SINGH 09-MAY-17 12785 PO 507647 KAILASH CHANDRA SHUKLA 02-JAN-18 21847 PO 507680 SAMANDAR SINGH 07-JUL-17 15110 PO 507695 RAM BABU YADAV 14-DEC-17 21268 PO 507713 BHAGWAN SINGH PARIHAR 23-FEB-18 23973 PO 507719 SHAUKAT KHAN 14-JUL-17 15402 PO 507724 RAMESH PRASAD SHARMA 13-FEB-18 23508 PO 507736 YASHPAL SINGH YADAV 17-OCT-17 19195 PO 507743 RAMBAHADUR SINGH BHADORIA 30-MAY-17 13612 PO 507793 RAMNAJAR GARG 13-JUN-17 14101 PO 507800 PRATAP SINGH BHABHOR 26-MAR-18 25428 PO 507811 SOBARAN SINGH JADON 28-APR-17 12312 PO 507846 AMAR SINGH SIMOLIYA 08-DEC-17 21111 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 507847 SAMUNDAR SINGH 27-JUL-17 15931 PO 507850 GOVINDRAW PATIL 06-NOV-17 19828 PO 507915 UDAI SINGH DABAR 28-AUG-17 17179 PO 507916 VIRENDRA SINGH BAIS 06-NOV-17 19826 PO 507922 RAMESH CHANDRA MEWAD 23-MAY-17 13285 PO 507923 DEVENDRA SINGH RATHOR 03-MAY-17 12533 PO 507924 MOTI SINGH CHOUHAN 28-AUG-17 17156 PO 507956 JAMADAR SINGH JADON 02-NOV-17 19677 PO 507992 MAHESH PRASAD BAGHEL 08-FEB-18 23318 PO 507994 UMA SHANKAR SHUKLA 28-DEC-17 21774 PO 508009 SONPAL SINGH TOMAR 28-APR-17 12400 PO 508032 RAMJILAL NIGAM 23-MAY-17 13299 PO 508034 NANAK CHANDRA YADAV 23-OCT-17 19226 PO 508035 VED PRAKASH SHARMA 26-MAY-17 13485 PO 508042 RAKESH KUMAR TIWARI 26-MAY-17 13497 PO 508052 SANTRAM TIWARI 12-APR-18 25903 PO 508054 JAGMOHAN SANODIA 06-APR-18 25750 PO 508061 ABDUL KADIR KHAN 25-JAN-18 22841 PO 508062 YOGESH TRIPATHI 12-JAN-18 22292 PO 508081 KOUSHAL PRASAD DIWEDI 04-OCT-17 18645 PO 508110 RAMBAHADUR THAPA 13-FEB-18 23467 PO 508121 VISHNU PRASAD PANDEY 19-JUN-17 14363 PO 508124 SOVARAN SINGH RAJPOOT 19-APR-17 12074 PO 508125 SITARAM SHUKLA 10-APR-18 25824 PO 508128 TEK SINGH 19-APR-17 12071 PO 508137 RAVINDRA NATH SINGH 28-DEC-17 21777 PO 508153 DEVENDRA SINGH RAJPOOT 15-MAR-18 24964 PO 508161 MOH.SHAFI QURESHI 01-JUN-17 13701 PO 508162 RAMAYAN PRASAD TIWARI 20-NOV-17 20403 PO 508167 RAMDAS GHATE 15-NOV-17 20189 PO 508169 RAJ SINGH 29-DEC-17 21829 PO 508179 KAMAL SINGH 13-OCT-17 19036 PO 508202 GHANSHYAM INWATI 28-SEP-17 18510 PO 508210 PRADIP KUMAR MISHRA 15-MAR-18 24942 PO 508217 RANA SINGH KUSHWAH 22-JUN-17 14575 PO 508230 RAM NARESH YADAV 12-JAN-18 22277 PO 508235 ANOKHI LAL MALVIYA 07-MAR-18 24454 PO 508253 MAN PRATAP SINGH 07-SEP-17 17667 PO 508255 PRAKASH GOYAL 13-FEB-18 23496 PO 508277 RAM LAL TRIPATHI 08-MAY-17 12718 PO 508294 RAM NARAYAN SINGH 21-JUL-17 15741 PO 508297 HARDEV SINGH JAT 27-APR-17 12265 PO 508308 YOGENDRA SINGH CHOUHAN 22-SEP-17 18290 PO 508319 KHEMRAJ RAJORIYA 29-NOV-17 20700 PO 508321 GOVIND SINGH MALVIYA 09-JUN-17 14023 PO 508323 DOULAT SINGH 26-JUL-17 15932 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 508340 JABBAR KHAN 07-DEC-17 20961 PO 508346 JAHAR SINGH 17-MAY-17 13064 PO 508360 TILAK RAJ SINGH 16-NOV-17 20298 PO 508368 PRAMOD KUMAR KASTWAR 11-SEP-17 17721 PO 508372 PARASHU RAM TIWARI 05-APR-17 11568 PO 508383 YASHPAL YADAV 12-JUL-18 28209 PO 508394 ROHINI PRASAD SHARMA 21-NOV-17 20480 PO 508403 RAJENDRA SINGH THAKUR 06-APR-18 25751 PO 508408 BHADDU SINGH PAHADE 27-JUN-18 27743 PO 508411 HARI NARAYAN TIWARI 10-OCT-17 18823 PO 508419 GOPAL SINGH 13-MAR-18 24826 PO 508450 VINAY KUMAR RAJPUT 08-JUN-17 13911 PO 508473 JIYALAL MARKO 28-DEC-17 21778 PO 508478 GANESH SHUKLA 03-NOV-17 19802 PO 508480 LAXMAN PRASAD AHIRWAR 12-SEP-17 17811 PO 508498 BENI SINGH BHADAURIA 04-OCT-17 18621 PO 508505 SURENDRA BABU VYAS 01-SEP-17 17413 PO 508507 LAXMINARAYAN PATIDAR 23-MAY-17 13284 PO 508516 DEVSHARAN TIWARI 28-APR-17 12313 PO 508522 VINOD SINGH PARIHAR 12-JAN-18 22293 PO 508541 SHIVSHANKAR PATLE 16-JUN-17 14303 PO 508555 BHIKAMCHAND SONEKAR 08-MAR-18 24492 PO 508575 NATWARSINGH NAYAK 25-JUL-18 28533 PO 508617 AJAYPAL SINGH CHAUHAN 13-SEP-17 17860 PO 508636 UDAYSHANKAR 09-MAY-17 12784 PO 508649 SIYARAM CHANDRAWANSHI 21-JUL-17 15722 PO 508696 RAKESH KUMAR MISHRA 05-MAY-17 12652 PO 508698 UMASHANKAR TIWARI 14-JUL-17 15409 PO 508725 VIJAY NATH TIWARI 23-OCT-17 19244 PO 508726 ANIRUDDH PANDEY 02-FEB-18 23177 PO 508727 SURESH SONONE 11-SEP-17 17722 PO 508732 HANSRAJ SINGH 03-JUL-17 14846 PO 508748 SHAFAAT MOHAMMED 13-FEB-18 23506 PO 508758 MAHENDRA SINGH RATHORE 20-MAR-18 25179 PO 508801 LAXMAN PRASAD VARMA 20-SEP-17 18151 PO 508821 LAXMI PRASAD CHOUDHRY 04-JUN-18 27130 PO 508823 RAJABHAIYA PANDEY 05-JAN-18 22034 PO 508853 RAJENDRA KUMAR MALVIYA 18-JUL-18 28383 PO 508853 RAJENDRA KUMAR MALVIYA 04-AUG-17 16283 PO 508856 NANDRAM BAGHELA 05-MAY-17 12636 PO 508866 SHANKAR RAO SONARE 09-JUN-17 13983 PO 508879 SATYAVEER SINGH YADAV 04-APR-18 25666 PO 508879 SATYAVEER SINGH YADAV 30-NOV-17 20796 PO 508892 BALWANT SINGH 21-JUL-17 15723 PO 508900 PRABHULAL SHARMA 22-FEB-18 23898 PO 508943 HOTAM SINGH SOLANKI 30-AUG-17 17252 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 508951 ONKAR PRASAD SHARMA 16-NOV-17 20291 PO 508992 RAMSEVAK KATIYAR 21-APR-17 12152 PO 509020 RAJENDRA KUMAR DIXIT 19-APR-18 26107 PO 509026 AYODHYA PRASAD RATHOR 07-JUL-17 15105 PO 509028 LIBAN MINJ 15-JAN-18 22332 PO 509033 KRISHNA KUMAR SHARMA 04-AUG-17 16274 PO 509038 GYARSILAL JOUHARIYA 15-JAN-18 22378 PO 509046 SHIV MANGAL SINGH SENGAR 27-FEB-18 24079 PO 509064 KHELAN SINGH THAKUR 19-JUL-17 15578 PO 509070 JAGANNATH PAL 21-APR-17 12141 PO 509085 NARAYAN DAS YADAV 09-MAY-18 26430 PO 509100 LAXMI PRASAD SIHORIYA 31-MAY-17 13710 PO 509110 THAKUR PRASAD 24-NOV-17 20596 PO 509125 MAHARAJ SINGH JATAV 10-AUG-17 16462 PO 509135 SATISH CHAND RAGHUWANSHI 27-FEB-18 24118 PO 509141 MOH.ASLAM QURESHI 26-MAR-18 25429 PO 509142 BRAJESH CHANDRA AWASTHI 18-DEC-17 21381 PO 509185 MEGH SINGH CHOUHAN 13-DEC-17 21206 PO 509207 RAJRAKHAN CHOUBEY 28-NOV-17 20647 PO 509231 KOSHLYA MISHRA SMT. 18-AUG-17 16887 PO 509254 SANTOSH KUMAR TIWARI 07-FEB-18 23302 PO 509270 RAMPYARE MISHRA 31-MAY-17 13685 PO 509333 RAJARAM 14-JUL-17 15412 PO 509363 SABBIR AHMAD 07-DEC-17 20943 PO 509374 VIJAY SINGH THAKUR 19-SEP-17 18039 PO 509385 RAMASHANKAR TIWARI 24-MAY-17 13324 PO 509437 BANE SINGH RATHOD 12-DEC-17 21133 PO 509456 RAMSEVAK SINGH RAJPUT 15-DEC-17 21316 PO 509479 SHIV SHANKAR SINGH TOMAR 12-JUN-17 14086 PO 509491 THAKUR PRASAD 23-MAR-18 25380 PO 509495 GAPPU PAL 14-AUG-17 16608 PO 509498 KAILASH CHANDRA GOSWAMI 26-JUL-18 28557 PO 509508 NATHURAM LODHU 12-APR-18 25880 PO 509509 JAYLAL NANDWANA 26-SEP-17 18473 PO 509545 BUNDEL SINGH THAKUR 28-APR-17 12396 PO 509564 RAM KARAN KAUSHAL 21-SEP-17 18213 PO 509568 SHYAM GUPTA 09-JUL-18 28085 PO 509578 AKHLESH KUMAR BAJPAI 10-MAR-18 24704 PO 509598 GEETARAM RAJORIYA 23-OCT-17 19217 PO 509621 BALMUKAND VISHWAKARMA 05-MAY-17 12654 PO 509648 SATYANARAYAN SHARMA 30-JUN-17 14817 PO 509661 PRATAP SINGH JADON 09-FEB-18 23406 PO 509677 GYAN SINGH MEWADA 02-FEB-18 23131 PO 509685 PREM LAL MISHRA 24-NOV-17 20579 PO 509687 MURLIDHAR PANDEY 29-NOV-17 20699 PO 509697 NANDLAL SANKLA 09-FEB-18 23433 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 509714 AVADHESH SINGH GOUTAM 23-FEB-18 23939 PO 509717 VARDHMAN PARMAR 06-FEB-18 23258 PO 509726 BABULAL TANWAR 08-MAR-18 24546 PO 509747 RAMKRASHAN 12-MAR-18 24682 PO 509749 YUGAL KISHOR AWASTHI 04-MAY-17 12606 PO 509751 NAHAR KHAN 18-JAN-18 22510 PO 509752 AJMER SINGH JATAV 14-DEC-17 21267 PO 509776 SADHU LAL VARMA 04-AUG-17 16307 PO 509780 BADRI BISHAL SINGH 04-AUG-17 16306 PO 509785 RAM PRATAP SINGH KUSHWAH 28-AUG-17 17167 PO 509791 UMRAO SINGH RATHOR 27-APR-17 12263 PO 509799 SURYANATH SINGH 23-OCT-17 19248 PO 509800 MAHESH PRASAD TIWARI 10-NOV-17 20057 PO 509809 NARAYAN SINGH CHANDRAVAT 11-APR-18 25843 PO 509813 SURENDRA SONANE 13-FEB-18 23472 PO 509821 MANOHAR LAL SONI 28-MAR-18 25577 PO 509833 HUKAM LAL NINDA 09-MAR-18 24613 PO 509834 HARILAL DHURVE 09-MAY-17 12752 PO 509840 GAJADHAR SINGH 20-NOV-17 20406 PO 509871 PHYLIP EKKA 12-APR-17 11863 PO 509872 BHOLA RAM BHAGHAT 19-JAN-18 22562 PO 509919 SANTRAM BHASKAR 29-DEC-17 21791 PO 509950 SHARIFANBEE 21-JUL-17 15702 PO 509956 BHARAT SINGH RAJPOOT 12-SEP-17 17813 PO 509966 NAGENDRA PRASAD TIWARI 31-OCT-17 19603 PO 510018 YASHWANT SINGH CHUNDAWAT 11-APR-18 25860 PO 510023 GYANDAS NOROJI 28-APR-17 12392 PO 510064 BHAIYALAL MESHRAM 12-OCT-17 18958 PO 510100 SATYAVAN KOL 02-NOV-17 19739 PO 510102 SHOBHNATH KOL 27-FEB-18 24077 PO 510113 DEVENDRA BAHADUR SHAH 19-JAN-18 22566 PO 510117 SHYAM SINGH 19-MAY-17 13190 PO 510131 PANNA LAL THAKUR 21-DEC-17 21560 PO 510140 TULSHIRAM 28-MAR-18 25564 PO 510153 RAMSWAROOP MISHRA 14-NOV-17 20161 PO 510160 BHUWAN PRATAP SINGH 04-AUG-17 16305 PO 510167 PANDIT RAO SAPKALE 27-APR-17 12259 PO 510168 ARUN KUMAR DIXIT 19-JUN-18 27550 PO 510171 BHERU SINGH RATHOR 28-FEB-18 24148 PO 510203 KUBAR BETI 11-JAN-18 22228 PO 510210 BASANT LAL MISHRA 12-SEP-17 17793 PO 510244 JAGDISH SINGH 04-MAY-18 26359 PO 510251 RAVI MOHAMMED 18-JUL-18 28379 PO 510263 NAND KISHOR VISHWAKARMA 23-OCT-17 19250 PO 510264 RAMNATH GOUD 27-FEB-18 24110 PO 510279 SUBHASH CHAND SHRIVASTAV 31-JAN-18 22999 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 510309 BHAWANI DEEN AHIRWAR 09-MAY-17 12787 PO 510326 BRAJENDRA PRATAP SINGH BAGHEL 21-JUL-17 15738 PO 510327 RAMESH SINGH RATHOR 22-FEB-18 23857 PO 510330 SHYAM LAL MOURYA 28-MAR-18 25566 PO 510357 NASHEER MOHAMMED 11-JAN-18 22229 PO 510389 MAHENDRA SINGH 21-SEP-17 18192 PO 510393 RADHE SHYAM MISHRA 19-JUN-17 14380 PO 510394 SURESH SINGH KUSHWAH 28-MAR-18 25575 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 510445 AMAR LAL PARTE 22-DEC-17 21675 PO 510459 MAHESH PRASAD SAXENA 22-FEB-18 23897 PO 510461 CHHEDI LAL KOL 09-MAY-18 26423 PO 510476 VIJAY SHANKAR 13-MAR-18 24779 PO 510481 KRISHNA KUMAR 09-MAY-17 12743 PO 510487 MOHAMMED SHAHEED 06-JUL-17 15045 PO 510501 RAMESH KUMAR 07-JUN-17 13877 PO 510533 RAM KAND RAJAK 27-SEP-17 18476 PO 510535 SHEL KUMAR PANDEY 19-JAN-18 22573 PO 510569 KUSHAL PAL SINGH 15-NOV-17 20193 PO 510584 JAGDISH PRASAD 30-NOV-17 20793 PO 510613 HEERA LAL BILWAL 03-APR-18 25646 PO 510636 VIRENDRA SINGH 26-FEB-18 23980 PO 510640 DEVENDRA KUMAR TRIPATHI 14-MAR-18 24824 PO 510649 ASHOK DUBEY 26-OCT-17 19398 PO 510655 RAVINDRA SINGH CHOUHAN 16-AUG-17 16696 PO 510656 NARESH SINGH PARIHAR 27-SEP-17 18474 PO 510663 VILIUM MINJ 17-APR-17 11954 PO 510694 RAMESHWAR PRASAD 21-JUN-17 14493 PO 510698 BABU LAL 15-MAR-18 24939 PO 510726 SANTOSH DUBEY 08-MAR-18 24595 PO 510739 SHIV SINGH YADAV 08-AUG-17 16436 PO 510770 RAMESH KUMAR SINGH 15-NOV-17 20249 PO 510781 AMAR SINGH 27-DEC-17 21726 PO 510786 HARI NARAYAN RAVAT 19-MAR-18 25081 PO 510797 CHANDRA BHUSHAN SHUKLA 15-NOV-17 20244 PO 510802 DEVENDRA KUMAR TIWARI 12-JAN-18 22269 PO 510817 HARI SHANKER PATHAK 27-FEB-18 24098 PO 510833 GOPAL SINGH 13-DEC-17 21269 PO 510847 SHIV NARAYAN MISHRA 25-JAN-18 22847 PO 510850 ASHOK GAYAKWAD 26-FEB-18 23979 PO 510857 KAILASH CHAND SANVANIYA 08-MAR-18 24489 PO 510862 RAM CHANDRA YADAV 04-SEP-17 17452 PO 510864 VISHRAM SINGH PANWAR 21-JUN-17 14442 PO 510871 SHALIGRAM RAGHUWANSHI 28-APR-17 12310 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 510874 DAYARAM KUSHWAHA 08-FEB-18 23320 PO 510875 GAJENDRA SINGH 06-FEB-18 23265 PO 510878 REVA SINGH RAJPOOT 27-JUN-18 27745 PO 510880 DIN DAYAL THAKUR 24-OCT-17 19291 PO 510899 KRISHNA KUMAR SINGH 19-MAR-18 25133 PO 510900 BRAJBHAN SINGH 02-JAN-18 21854 PO 510906 GHANSHYAM TIWARI 09-APR-18 25791 PO 510908 MOHD. KALIK SHEIKH 22-FEB-18 23956 PO 510909 SATISH PARE 31-OCT-17 19601 PO 510925 KANWAR LAL JAT 15-JAN-18 22329 PO 510926 MOHAN LAL JI BHIYAJA 06-JUN-17 13914 PO 510938 ANJANI KUMAR SINGH 12-JUL-17 15289 PO 510942 JAGDISH PRASAD SHARMA 07-APR-17 11688 PO 510952 RAMSAJIVAN CHARMKAR 24-AUG-17 17155 PO 511008 KALOO SINGH THAKUR 20-SEP-17 18152 PO 511010 UMASHANKAR DUBEY 21-SEP-17 18147 PO 511029 RADHEY SHYAM 20-SEP-17 18127 PO 511036 BALRAM SINGH AHIRWAR 17-MAY-17 13059 PO 511042 PREM SHANKAR CHOUDHRY 26-JUL-18 28565 PO 511073 CHAND KHAN 30-OCT-17 19535 PO 511090 BHERULAL DHAVRI 15-JUN-17 14248 PO 511095 NANDLAL YADAV 19-JAN-18 22574 PO 511096 ASHOK BHUSARI 27-MAR-18 25484 PO 511121 NATTHULAL DWIVEDI 10-AUG-17 16522 PO 511125 GIRDHARI LAL SHUKLA 10-NOV-17 20023 PO 511134 PRATAP SINGH CHOUHAN 18-MAY-18 26712 PO 511147 HATE SINGH 22-FEB-18 23894 PO 511154 PRABHU DAYAL SHARMA 15-SEP-17 17983 PO 511159 NANARAM 25-OCT-17 19348 PO 511165 DUMMA PRASAD 08-DEC-17 21016 PO 511166 KRASHAN KUMAR TIWARI 12-JUL-18 28198 PO 511171 HEERA LAL TIWARI 28-SEP-17 18519 PO 511192 ROOP SINGH 07-FEB-18 23293 PO 511192 ROOP SINGH 29-NOV-17 20702 PO 511199 RAGHUVIR SINGH 28-JUN-17 14729 PO 511213 NANHE KHAN MANSOORI 19-JUL-17 15550 PO 511228 RAM PRASAD YADAV 10-APR-17 11757 PO 511262 AMAR SINGH KATARE 08-MAY-18 26405 PO 511263 KISHAN LAL MULEVA 20-SEP-17 18153 PO 511314 SHYAM SUNDER SHRIVASTAVA 24-JUL-17 15819 PO 511321 MANGAL PRASAD CHATURVEDI 23-FEB-18 23972 PO 511329 KAILASH CHANDRA 24-JUL-17 15816 PO 511332 VEER SINGH 02-JAN-18 21853 PO 511362 KAILASH SOMKUNWAR 05-MAY-17 12653 PO 511373 HIRALAL BAISH 12-APR-17 11865 PO 511374 BAIKUNTH PRASAD MISHRA 10-NOV-17 20062 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 511388 MOHAN GORA 19-SEP-17 18061 PO 511392 MADAN LAL SOLANKI 12-JUN-17 14087 PO 511402 TULSIRAM AHIRWAR 09-MAY-17 12786 PO 511440 SHEKH FARJAN 21-AUG-17 16892 PO 511442 BADRI PRASAD MISHRA 18-MAY-17 13139 PO 511443 HARI SINGH THAKUR 12-APR-17 11840 PO 511448 SURESH KUMAR MISHRA 12-SEP-17 17796 PO 511490 RAMCHAND MOURY 04-APR-17 11562 PO 511495 RAMESHWAR SONI 24-AUG-17 17115 PO 511500 MAHENDRA SINGH 13-DEC-17 21194 PO 511502 VIRENDRA SINGH 08-DEC-17 21056 PO 511507 CHATUR SINGH PARIHAR 20-NOV-17 20404 PO 511519 VINOD KUMAR PATHAK 19-JUL-17 15537 PO 511545 RAMESH PATEL 21-JUN-17 14465 PO 511547 BALDHAR SHUKLA 07-APR-17 11705 PO 511556 YASHODA SOLANKI SMT. 21-JUL-17 15719 PO 511559 RAMSHARAN SHARMA 04-AUG-17 16304 PO 511573 JAYPAL SINGH RAGAV 04-AUG-17 16303 PO 511600 ASHOK KUMAR SHARMA 28-AUG-17 17181 PO 511629 DURGESH THAKUR 27-MAR-18 25514 PO 511635 RAMHET MATHUR 26-MAR-18 25435 PO 511642 SAUKHI LAL VISHVKARMA 06-OCT-17 18709 PO 511644 RAMSHARAN SHARMA 31-MAY-17 13711 PO 511681 CHANDRPRAKSH CHTURVEDI 24-MAY-17 13347 PO 511685 KIRAN KUMAR DIWAN 17-MAY-17 13101 PO 511697 RAMPRAKASH DIXIT 28-JUN-17 14703 PO 511700 SARDAR SINGH ROMDE 13-MAR-18 24777 PO 511792 RAMAVTAR SHARMA 23-JUN-17 14623 PO 511798 RAMKISHOR 05-JUL-17 14975 PO 511805 RAM KAILASH TRIPATHI 01-SEP-17 17416 PO 511806 ASHOK KUMAR RAO 14-JUN-17 14149 PO 511820 SANTOSH KUMAR AWASTHI 04-AUG-17 16341 PO 511863 SURESH SINGH BHADORIYA 31-MAY-17 13662 PO 511866 JANDIL SINGH YADAV 24-JUL-17 15824 PO 511879 DEVILAL AHIRWAR 03-MAY-18 26279 PO 511895 YADVENDRA SINGH VAIS 06-FEB-18 23271 PO 511899 RAME GURANG 03-JUL-17 14843 PO 511954 RAMESH CHANDRA PAWAR 12-MAR-18 24776 PO 511954 RAMESH CHANDRA PAWAR 07-DEC-17 20993 PO 511969 AJAY KUMAR SHRIVASTAVA 03-JUL-17 14860 PO 511973 MOHAN PRASAD SAXENA 18-AUG-17 16805 PO 511982 ABHAY RAJ SINGH 06-DEC-17 20924 PO 511985 SHRICHAND MAHOVIYA 21-APR-17 12205 PO 511998 CHUTKU LAL 23-FEB-18 23975 PO 512002 RAMNAVAL SINGH 08-MAR-18 24539 PO 512003 RAMJILAL 20-MAR-18 25159 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 512010 MAHESH CHANDRA SHARMA 03-AUG-17 16230 PO 512030 NANDLAL GHAWRI 12-JUN-17 14064 PO 512040 MOTIRAM 11-APR-18 25853 PO 512044 MAHESH PRASAD DUBEY 25-OCT-17 19350 PO 512062 KAPIL DAVE 28-FEB-18 24191 PO 512063 RIYAZ MOHAMMAD SHEKH 29-SEP-17 18555 PO 512065 ASHOK YADAV 22-DEC-17 21674 PO 512067 GOTIRAM KUSHWAH 12-JUN-17 14066 PO 512074 NATHU SINGH KUSHWAH 06-FEB-18 23221 PO 512091 HARENDRA JAT 23-OCT-17 19218 PO 512096 RAMSEVAK SHUKLA 27-APR-17 12253 PO 512118 RAM TAHAL SHARMA 10-JUL-17 15173 PO 512128 ASHOK PRATAP SINGH 17-MAY-17 13060 PO 512140 PEER KHAN 02-MAY-17 12491 PO 512142 BALRAM SINGH SENGAR 20-SEP-17 18120 PO 512145 LAL MANI VERMA 03-NOV-17 19813 PO 512159 SHABAS KHAN 20-NOV-17 20407 PO 512169 BHIM SINGH MUNIYA 02-FEB-18 23132 PO 512170 RAMESH KUMAR TIWARI 19-MAR-18 25132 PO 512170 RAMESH KUMAR TIWARI 21-JUN-17 14494 PO 512176 IZRAYEL KHAN 06-FEB-18 23223 PO 512184 DEEDAR KHAN 13-APR-17 11916 PO 512211 RAJARAM MALVIYA 26-OCT-17 19399 PO 512217 ANAND SHARMA 28-DEC-17 21780 PO 512244 HAVLDAR SINGH 25-APR-17 12343 PO 512253 JAGDISH PRASAD VERMA 23-FEB-18 23938 PO 512254 KHET SINGH 18-MAY-18 26722 PO 512297 RAM NIWAS SHARMA 12-DEC-17 21134 PO 512320 DALURAM RANSORE 23-OCT-17 19247 PO 512328 KRISHNA KUMAR DUBEY 07-SEP-17 17600 PO 512335 RAMKARAN SINGH 13-JUN-17 14137 PO 512348 BABULAL KATTHA 18-DEC-17 21380 PO 512404 GANGASAGAR SINGH 15-NOV-17 20276 PO 512415 NANDNI PRASAD 24-AUG-17 17097 PO 512438 JAGDISH CHOUHAN 04-MAY-17 12604 PO 512442 PRAKASH SINGH 09-JUN-17 14015 PO 512444 YASHWANT SINGH 30-JAN-18 22958 PO 512451 BUDDHA PRASAD AHIRWAR 19-JUL-17 15574 PO 512452 SOORAJ PRASAD BADGAIYA 24-JUL-18 28513 PO 512476 VAIJNATH SHARMA 05-JAN-18 22051 PO 512479 GOKUL PRASAD TRIPATHI 21-JUL-17 15733 PO 512482 VISHRAM SINGH 14-JUL-17 15405 PO 512485 PHOOL SINGH 20-DEC-17 21473 PO 512493 SANTBAHADUR 30-JUN-17 14770 PO 512496 RAGHUVER DAYAL OJHA 14-JUL-17 15400 PO 512500 SURESH SINGH 08-FEB-18 23321 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 512500 SURESH SINGH 19-JUL-17 15539 PO 512501 RAMPRASAD GOTIYA 28-MAR-18 25533 PO 512526 RUDRA PRASAD TRIPATHI 09-MAY-17 12750 PO 512529 DEVPRASAD PATIDAR 12-JAN-18 22268 PO 512550 ANAND KUMAR TIWARI 09-OCT-17 18806 PO 512562 RAMKRIPAL KUMAR 28-NOV-17 20646 PO 512572 PURENDRA SINGH 14-JUL-17 15395 PO 512579 RAMSEWAK BAGHEL 15-JUN-17 14217 PO 512609 NANHO PRASAD BAKURE 22-NOV-17 20507 PO 512618 KRISHNA BIHARI SHUKLA 04-OCT-17 18644 PO 512624 JAGDISH PRASAD MISHRA 20-SEP-17 18149 PO 512642 LAXMINARAYAN JOSHI 08-FEB-18 23344 PO 512648 BRAJENDRA SINGH KUSHWAH 18-JUL-17 15492 PO 512700 BABURAM SINGH 27-DEC-17 21737 PO 512706 AMBADAS GAVANDEY 13-OCT-17 19041 PO 512707 DHANNALAL PAL 03-APR-18 25634 PO 512708 HEERA SINGH BAIS 07-SEP-17 17601 PO 512721 ASHOK KUMAR TYAGI 07-MAR-18 24481 PO 512723 KAILASH CHANDRA BHABHAR 09-JUL-18 28089 PO 512725 RAJENDRA SINGH BUNDELA 07-JUN-17 13880 PO 512746 DAYARAM ANJNA 15-NOV-17 20231 PO 512764 BHARAT KHATARKAR 28-DEC-17 21776 PO 512781 RAM KUMAR MISHRA 23-JUN-17 14621 PO 512789 VINOD KUMAR JHARIYA 08-JUN-17 13955 PO 512796 LOCHAN YADAV 08-JUN-17 13963 PO 512797 NAVAL DAS GAVLE 28-SEP-17 18520 PO 512833 RADHESHYAM GORA 12-OCT-17 19034 PO 512901 NATHULAL PAROHA 28-MAR-18 25565 PO 512908 RAMKRIPAL DWIVEDI 20-SEP-17 18082 PO 512932 GAYA PRASAD DIWAKAR 10-AUG-17 16463 PO 512952 RAKESH KUMAR BAHAL 26-MAR-18 25427 PO 512958 AKHTAR KHAN 13-FEB-18 23493 PO 512960 VISHWANATH SHARMA 12-FEB-18 23437 PO 512993 HARISH KUMAR SHARMA 25-MAY-18 26875 PO 513009 RAJENDRA CHATURVEDI 14-JUN-17 14135 PO 513011 OMPRAKASH PANDEY 20-APR-17 12099 PO 513012 JAGDISH PD.SAXENA 28-DEC-17 21779 PO 513045 MAHENDRA SINGH KUMRE 19-MAR-18 25083 PO 513052 BRIJESH KUMAR YADAV 30-NOV-17 20794 PO 513058 MAHESH PRASAD RICHARIYA 09-MAY-18 26470 PO 513065 JAGDISH PRASAD 09-MAY-17 12753 PO 513074 MAHESH KUMAR NAPIT 04-AUG-17 16308 PO 513084 NARAYAN SINGH DANDE 31-JAN-18 23058 PO 513106 DHARAMVEER SINGH 31-AUG-17 17371 PO 513113 MURLI MANOHAR KINKAR 22-JUN-17 14535 PO 513115 MAHENDRA SINGH RAJPOOT 08-JUN-17 13952 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 513117 JUGAL KISHOR TIWARI 03-AUG-17 16215 PO 513136 PRAHLAD SINGH 28-APR-17 12398 PO 513151 SHESH KUMAR DUBEY 15-NOV-17 20198 PO 513160 SUMANT SINGH 22-MAY-17 13248 PO 513181 RAJKISHOR 15-DEC-17 21332 PO 513189 JALAL MOHMMAD 21-AUG-17 16913 PO 513190 KAMLESH SINGH 23-OCT-17 19245 PO 513217 KAILASH DIXIT 12-DEC-17 21156 PO 513233 RAJENDRA PRASAD MISHRA 14-MAR-18 24822 PO 513254 DURGPAL SINGH JADON 10-MAR-18 24722 PO 513262 RATAN SINGH DEVAL 26-MAY-17 13530 PO 513268 RAMANUJ SHARMA 11-APR-17 11760 PO 513284 RAMDEEN SAWNET 06-JUN-17 13869 PO 513286 HASAN KHAN 01-NOV-17 19641 PO 513297 YASHWANT RAO 26-FEB-18 24017 PO 513321 UDAI SINGH 16-AUG-17 16657 PO 513324 BHAGWANDAS NAPIT 10-MAY-18 26482 PO 513343 JAGPATI PRASAD 05-MAY-17 12643 PO 513346 KAILASH CHANDRA 18-AUG-17 16804 PO 513355 AHIVARAN SINGH SHAKYA 21-NOV-17 20502 PO 513360 RAMPRAKASH YADAV 25-MAY-18 26874 PO 513384 PREM SHANKAR MISHRA 12-APR-17 11838 PO 513390 SANTOSH YAGIK 22-JUN-17 14537 PO 513393 SAEED AHMAD KHAN 04-OCT-17 18620 PO 513394 SHIV SINGH CHOUHAN 07-APR-17 11665 PO 513426 RANGIT SINGH SOLANKI 02-FEB-18 23173 PO 513427 JAGDISH PATEL 23-FEB-18 23954 PO 513430 RAJMANI SINGH BAGHEL 27-MAR-18 25534 PO 513445 BHAGWANDAS YADAV 21-DEC-17 21558 PO 513479 SUNDAR SINGH 31-MAY-17 13684 PO 513498 BHAROSI LAL 17-MAY-17 13061 PO 513512 NATHAN SINGH 10-AUG-17 16465 PO 513513 DEVI SINGH RATHORE 17-JAN-18 22452 PO 513533 RAJENDRA PRASAD TIWARI 23-OCT-17 19227 PO 513543 HARINARAYAN SHARMA 30-AUG-17 17251 PO 513555 BHRIGUNATH TIWARI 10-OCT-17 18867 PO 513561 SAJJAN SINGH 05-DEC-17 20883 PO 513584 BABULAL AHIRWAR 27-FEB-18 24097 PO 513585 CHUDAMANI PANDEY 02-NOV-17 19678 PO 513587 LALMANI SINGH 15-NOV-17 20233 PO 513588 GANGARAM THAKUR 08-JUN-17 13954 PO 513592 MADAN LAL 19-APR-17 12023 PO 513601 CHANDRABHAN DUBEY 04-AUG-17 16300 PO 513609 PRAKASH CHAND AHIRWAR 01-SEP-17 17415 PO 513629 GANESH SINGH BHANDARI 14-JUL-17 15397 PO 513661 MOTILAL SHARMA 24-JUL-17 15823 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 513669 JITENDRA KUMAR RAI 21-FEB-18 23823 PO 513673 RAJMANI TRIPATHI 18-AUG-17 16844 PO 513686 GAJENDRA SINGH CHOUHAN 23-NOV-17 20567 PO 513696 RAJENDRA SINGH BHANDARI 25-MAY-18 26892 PO 513723 JAIRAM RAJAK 20-SEP-17 18084 PO 513784 RAMANUJ RAWAT 07-APR-17 11686 PO 513793 ASHOK KUMAR NIHALE 14-JUL-17 15401 PO 513810 SHRIRAM PARMAR 21-JUL-17 15742 PO 513812 RAMSAJIWAN SHUKLA 07-DEC-17 20992 PO 513837 MUSTAKIM MANSURI 20-JUN-17 14401 PO 513839 THEODORE PANNA 11-JAN-18 22219 PO 513843 CHANDAN SINGH BHANDARI 17-APR-17 11962 PO 513852 JIWANLAL MISHRA 28-JUL-17 16006 PO 513880 JAGDISH PRASAD 05-SEP-17 17484 PO 513890 RAM NIRANJAN SHUKLA 19-MAR-18 25076 PO 513934 MOHANLAL KANDRA 10-APR-17 11718 PO 513936 KAMLA PRASAD 28-APR-17 12357 PO 513940 RAKESH SHARMA 10-NOV-17 20059 PO 513947 BABU SINGH 10-JUL-17 15127 PO 513963 YOGENDRA DUBEY 05-JUL-17 14976 PO 513968 AKHILESHWAR SINGH BHADORIYA 25-OCT-17 19357 PO 513969 DHANIRAM SHARMA 23-MAR-18 25316 PO 513969 DHANIRAM SHARMA 12-JUN-17 14046 PO 513979 SHIV PRAKASH GOSWAMI 02-JAN-18 21856 PO 514001 AWADH LAL CHATURVEDI 22-AUG-17 16992 PO 514103 PRABHU DAYAL SIRVAIYYA 06-NOV-17 19827 PO 514116 MUNENDRA PRASAD MISHRA 08-MAY-17 12715 PO 514117 SALIK RAM TRIPATHI 06-FEB-18 23242 PO 514123 BALWANT SINGH BHADORIYA 31-AUG-17 17325 PO 514131 ASHOK KUMAR DUBEY 18-AUG-17 16886 PO 514133 RAJMANI SHARMA 12-OCT-17 18928 PO 514146 LAKHAN SINGH GOUR 19-APR-18 26156 PO 514146 LAKHAN SINGH GOUR 10-JUL-17 15175 PO 514179 PARMANAND GIRI 11-OCT-17 18902 PO 514199 RAMESHWAR SINGH 04-AUG-17 16302 PO 514210 REHMAN KHAN 03-APR-17 11603 PO 514230 SHYAM NARAYAN SINGH 17-AUG-17 16716 PO 514232 DAYARAM BADWANI 02-NOV-17 19679 PO 514260 MOHAN PAL 22-DEC-17 21639 PO 514295 RAM PRASAD 15-NOV-17 20248 PO 514308 JANVED SINGH TOMAR 23-MAR-18 25390 PO 514316 YAKUB ALI 05-OCT-17 18678 PO 514329 VED PRAKASH 01-FEB-18 23104 PO 514332 NAGENDRA PRATAP SINGH 13-OCT-17 19040 PO 514338 BALIRAM VERMA 11-JAN-18 22227 PO 514345 NARAYAN PRASAD VISHWAKARMA 21-JUN-18 27629 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 514352 SATYA PRAKASH SHRIVASTAVA 21-JUL-17 15807 PO 514378 RAJA BHAIYA 24-NOV-17 20634 PO 514390 NAGESH PRASAD AHIRWAR 13-OCT-17 19116 PO 514393 GANGARAM BHASKAR 27-NOV-17 20635 PO 514404 SUBEDAR SINGH TOMAR 02-NOV-17 19712 PO 514413 BALMIK SINGH 24-NOV-17 20595 PO 514418 CHANDRA PRATAP MISHRA 15-NOV-17 20230 PO 514445 MANOHAR KUMAR 27-APR-17 12241 PO 514457 UMAR KHAN 06-JUN-17 13863 PO 514458 DEV KUMAR TEKHRE 05-MAY-17 12626 PO 514478 RAJKUMAR YADAV 14-JUN-17 14134 PO 514489 BAL MUKUND TIWARI 16-NOV-17 20293 PO 514511 RAMANAND SHARMA 23-FEB-18 23977 PO 514517 NARESH KUMAR SHARMA 27-MAR-18 25499 PO 514534 C.B.AWASTHI 10-NOV-17 20064 PO 514536 BHARAT PRASAD YADAV 09-MAY-18 26469 PO 514546 GAMBHIR SINGH RAJPUT 31-MAY-17 13663 PO 514612 AMAR SINGH 28-FEB-18 24146 PO 514646 MITHLASH SHARMA 08-MAR-18 24490 PO 514650 UTTAM SINGH MARAVI 21-JUN-17 14446 PO 514658 KAMAL SINGH 13-DEC-17 21195 PO 514662 NIRMAL JYOTI 06-JUN-18 27150 PO 514681 BALWAN SINGH THAKUR 21-JUL-17 15736 PO 514694 SHIVPRASAD PRAJAPATI 24-JUL-18 28490 PO 514700 SHYAMLAL DABI 15-JAN-18 22331 PO 514704 HASAN MOHAMMAD 16-JUN-17 14330 PO 514714 DEVI SINGH 14-MAR-18 24816 PO 514716 JAGAT SINGH 10-MAR-18 24699 PO 514746 LAKHURAM DHURVE 27-FEB-18 24117 PO 514747 NARMADA PRASAD PANDEY 13-FEB-18 23465 PO 514749 SHIV BAHOR SHUKLA 06-OCT-17 18737 PO 514759 MOHAMMAD HANEEF 09-MAR-18 24577 PO 514770 NANDKISHOR SEN 25-OCT-17 19322 PO 514779 PAYAS BAHADUR SINGH 02-JAN-18 21855 PO 514780 RAMASHRY TIWARI 15-JUN-17 14170 PO 514791 AKHAY RAM THAKUR 03-AUG-17 16187 PO 514800 RAMDEV TIWARI 23-MAY-17 13300 PO 514804 BHAGWAN DAS CHOUDHRY 28-JUN-17 14688 PO 514868 BABULAL SHARMA 16-OCT-17 19141 PO 514893 KAILASH NARAYAN SHARMA 24-OCT-17 19306 PO 514896 SATYADEO YADAV 07-JUL-17 15061 PO 514903 MATADEEN DONARIYA 05-SEP-17 17486 PO 514905 HARVILAS SINGH 12-OCT-17 18930 PO 514909 SURENDRA SINGH PATEL 12-DEC-17 21138 PO 514912 KASHIPRASAD VERMA 30-JUN-17 14820 PO 514914 VISHWNATH TIWARI 26-SEP-17 18414 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 514924 VIDHYASAGAR DIPANKAR 18-APR-18 26013 PO 514929 RAJARAM BHARGAVA 17-AUG-17 16714 PO 514938 JAWAHAR LAL KOL 28-DEC-17 21751 PO 514970 CHHITESHWAR SINGH CHANDEL 31-JUL-17 16086 PO 514976 BHADDU SINGH BHALABHI 30-NOV-17 20795 PO 514998 RAMESH SINGH RAGHUWANSHI 06-FEB-18 23224 PO 515003 RAMNATH NAT 13-OCT-17 19072 PO 515024 RAJKUMAR KATIYAR 05-SEP-17 17485 PO 515080 BRIJRAJ SINGH CHAUHAN 06-FEB-18 23272 PO 515100 MOHAMMAD SABIR 07-DEC-17 20960 PO 515102 KAMAL NARAYAN TIWARI 09-OCT-17 18870 PO 515114 GULAM SINGH 22-MAY-17 13245 PO 515132 RAM NARESH MISHRA 07-JUN-17 13916 PO 515141 TULSIDAS 13-APR-17 11896 PO 515159 PRAKASH TIWARI 04-AUG-17 16310 PO 515162 KESHAV PRATAP SINGH 31-OCT-17 19614 PO 515177 DIWAKAR SINGH 19-JUN-17 14381 PO 515180 NETRAM MAURYA 26-MAR-18 25426 PO 515185 MADAN LAL SHARMA 19-JUN-17 14379 PO 515215 NANDA BAHADUR 27-JUN-18 27742 PO 515225 DINESH KUMAR SHUKLA 08-AUG-17 16382 PO 515233 LALLU LAL 31-AUG-17 17378 PO 515237 RAJENDRA SINGH KARCHULI 10-NOV-17 20087 PO 515247 SONERAM JATAV 28-SEP-17 18512 PO 515293 PREMLAL NAGLE 06-OCT-17 18757 PO 515298 SAKTAR PRASAD KUSHWAH 23-FEB-18 23920 PO 515300 KESHAV PRASAD MISHRA 28-FEB-18 24139 PO 515302 MAHESH SINGH 07-MAR-18 24482 PO 515303 ALFRED LAKRA 22-SEP-17 18323 PO 515371 SHARIF KHAN PATHAN 28-DEC-17 21775 PO 515398 SANTOSH KUMAR PANDEY 25-OCT-17 19323 PO 515423 BRAHMANAND MISHRA 23-FEB-18 23978 PO 515425 KOSHAL KISHOR MISHRA 22-FEB-18 23855 PO 515452 MUNNALAL GOUD 18-MAY-17 13090 PO 515482 RANBAHADUR THAPA 21-MAR-18 25212 PO 515483 JAIPRAKASH TIWARI 23-FEB-18 23955 PO 515487 CHARAN SINGH 15-MAY-18 26596 PO 515488 SHAMBHU PRASAD MISHRA 08-NOV-17 19950 PO 515511 RUPNARAYAN 18-JUL-18 28381 PO 515523 JAGDISH PRASAD MISHRA 05-MAY-17 12628 PO 515529 RAMDHREEJ YADAV 19-JAN-18 22563 PO 515532 MAHADEO PRASAD RAIKWAR 18-AUG-17 16888 PO 515533 AJMAT ULLA KHAN 17-OCT-17 19192 PO 515542 RAJENDRA SINGH GURJAR 05-APR-18 25720 PO 515549 RAMDHUNI 13-FEB-18 23464 PO 515574 BARNAM SINGH 14-JUL-17 15415 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 515595 SURESH KUMAR AHIRWAR 02-JUN-17 13757 PO 515611 RAMDAYAL UIKEY 19-JAN-18 22876 PO 515621 RAMSEWAK 03-AUG-17 16200 PO 515622 VED PRAKASH MISHRA 31-OCT-17 19572 PO 515665 RAMCHANDRA YATI 16-NOV-17 20277 PO 515667 SHANTOSH MISHRA 21-FEB-18 23769 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 515805 GYAN SINGH 04-APR-18 25653 PO 515808 ASHARAM 09-MAY-17 12755 PO 515811 PARMANAND UPADHYAY 13-SEP-17 17862 PO 515827 MAHESH PRASAD 17-JAN-18 22453 PO 515828 RAMESH CHANDRA 09-OCT-17 18805 PO 515831 CHATAR SINGH NAYAK 15-DEC-17 21312 PO 515832 GANESH PRASAD ATHIYA 30-OCT-17 19536 PO 515833 MUNNA LAL SHARMA 15-MAR-18 24953 PO 515835 RAMGOPAL SHUKLA 07-JUL-17 15062 PO 515852 PURSHOTTAM DHABARDE 21-APR-17 12142 PO 515861 BIRJENDRA PRASAD CHATURVEDI 24-OCT-17 19274 PO 515864 OMPRAKASH DIXIT 07-JUN-17 13879 PO 515865 LAXMINARAYAN 16-JAN-18 22382 PO 515876 DEVENDRA SINGH TOMAR 21-JUL-17 15734 PO 515879 BHUMESHWAR SINGH DAMAHE 18-JUL-18 28382 PO 515880 SUDARSHAN RAM GOUD 21-JUN-17 14441 PO 515882 AYODHYA PRASAD CHOUHAN 14-SEP-17 17899 PO 515896 RAVISHANKAR MISHRA 21-AUG-17 16885 PO 515916 YASHWANT SINGH 21-JUN-18 27608 PO 515916 YASHWANT SINGH 06-MAR-18 24349 PO 515938 ROOPNARAYAN TIWARI 10-MAR-18 24695 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 516002 RAJENDRA PRASAD DUBEY 17-JAN-18 22454 PO 516038 JURSINGH AJNAR 21-JUL-17 15708 PO 516073 AJAY KUMAR SINGH 14-MAR-18 24823 PO 516093 KAMTA PRASAD MISHRA 05-JUL-17 14974 PO 516146 PRABAL KUMAR EKKA 17-MAY-17 13057 PO 516164 RAM PRASAD RAI 02-NOV-17 19736 PO 516178 SUGHAR SINGH RAJPUT 08-MAR-18 24535 PO 516184 SANTOSH KUMAR SHARMA 12-MAR-18 24683 PO 516193 SATYA PRATAP SINGH BAGHEL 21-JUL-17 15808 PO 516200 MOHANLAL CHAUHAN 08-MAR-18 24534 PO 516205 UMASHANKAR CHATURVEDI 24-AUG-17 17178 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 516241 MUNNALAL 03-JUL-17 14844 PO 516256 RAM CHANDRA DANGI 23-FEB-18 23974 PO 516265 RAMNARAYAN NAMDEV 09-JUL-18 28088 PO 516356 SADDIRAM 06-MAR-18 24350 PO 516361 SURESH SINGH ALAWA 10-NOV-17 20056 PO 516404 SUKHDAS MARSKOLE 21-JUN-17 14445 PO 516430 ALI AKHTAR KHAN 13-JUL-17 15306 PO 516433 JAY SINGH PARIHAR 26-FEB-18 24018 PO 516437 MAHESH SINGH CHOUHAN 12-APR-17 11866 PO 516475 ASHOK KUMAR DHARIYA 24-AUG-17 17061 PO 516514 RAJKUMAR 07-MAR-18 24479 PO 516525 BHANUSHANKAR SONI 14-DEC-17 21273 PO 516538 RAMBHAROS MADVI 24-AUG-17 17116 PO 516558 MUNNILAL TIWARI 09-MAY-18 26426 PO 516602 RAJENDRA PRASAD SHARMA 31-JUL-17 16088 PO 516605 RAJENDRA KAITHWAS 02-AUG-17 16188 PO 516616 UMASHANKAR DWIVEDI 10-OCT-17 18868 PO 516620 GORAKHNATH YADAV 06-DEC-17 20925 PO 516632 MOHAN LAL KUSHWAH 09-MAR-18 24614 PO 516633 ANWAR AZAD 12-MAR-18 24681 PO 516638 KAMRUL HASAN KHAN 21-JUN-17 14492 PO 516729 NARAYAN SINGH PATEL 16-MAR-18 25040 PO 516752 ABHIRAJ SINGH 04-AUG-17 16301 PO 516782 KALIDEEN 07-APR-17 11706 PO 516820 JAGANNATH SINGH RAGHUWANSHI 10-NOV-17 20058 PO 516854 MAKSOODAN KOL 14-JUL-17 15413 PO 516887 DARSHAN SINGH 06-JUN-17 13867 PO 516901 ASHOK KUMAR DWIVEDI 04-APR-18 25665 PO 516938 LAXMINARAYAN BATHAM 25-JAN-18 22846 PO 516939 SHYAM BIHARI 18-JUL-17 15494 PO 516964 RAMNATH CHARMKAR 07-APR-17 11687 PO 516983 AJAY SINGH CHOUHAN 15-DEC-17 21327 PO 516993 RAJMAN SINGH 22-JUN-17 14536 PO 517026 RAMESH CHANDRA BAGHEL 26-JUL-17 15929 PO 517036 UDAL SINGH JAYANT 26-MAY-17 13581 PO 517036 UDAL SINGH JAYANT 26-MAY-17 9669 PO 517059 BALRAM SINGH DHOSIA 05-SEP-17 17516 PO 517062 BHAGAT LAL 16-FEB-18 23638 PO 517063 JAYRAM NISHAD 09-JUL-18 28067 PO 517072 SRAWAN KUMAR TIWARI 09-OCT-17 18807 PO 517111 AWADH BIHARI MUDOTIA 21-APR-17 12204 PO 517114 KAMAL SINGH THAKUR 28-FEB-18 24215 PO 517126 HARI PRASAD 25-SEP-17 18327 PO 517127 NAR SINGH 12-DEC-17 21158 PO 517182 KALURAM PRAJAPATI 15-MAR-18 24940 PO 517189 SURENDRA KUMAR SHARMA 23-MAR-18 25348 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 517328 RAM BABU SHARMA 13-JUN-17 14117 PO 517339 BHERULAL PARMAR 14-SEP-17 17902 PO 517373 JAGDISH SINGH 28-AUG-17 17180 PO 517377 BHAIRAV LAL DHAYAT 22-JUN-18 27677 PO 517377 BHAIRAV LAL DHAYAT 13-FEB-18 23509 PO 517402 SUMANT SINGH PARIHAR 20-SEP-17 18078 PO 517418 PRAKASH SINGH 08-JUN-17 13962 PO 517421 HAR PRASAD JATAV 05-APR-17 11604 PO 517430 GOVIND RAO LIKHITKAR 21-DEC-17 21559 PO 517431 DINESH KUMAR TURIYA 21-APR-17 12185 PO 517453 SUDHAKAR SINGH 18-JUL-18 28380 PO 517460 KASHIRAM KUSHAWAHA 08-AUG-17 16360 PO 517476 VINOD SINGH YADAV 26-DEC-17 21696 PO 517481 SURESH CHAND SHUKLA 24-JUL-17 15768 PO 517490 RANVIR SINGH CHOUHAN 21-AUG-17 16917 PO 517494 MANNU SINGH NAYAK 22-MAY-17 13249 PO 517509 KARTAR SINGH 15-DEC-17 21318 PO 517529 BACHCHA LAL TIWARI 16-OCT-17 19140 PO 517537 UDAIBHAN SINGH 14-JUL-17 15414 PO 517561 BADSHAH SINGH 15-NOV-17 20247 PO 517575 RAM SEWAK DUBEY 10-MAR-18 24700 PO 517580 JAGDISH SEN 20-JUL-17 15724 PO 517583 DARSHAN SINGH 23-FEB-18 23971 PO 517649 VISHNU KUMAR SHARMA 19-JUL-17 15575 PO 517654 UMAKANT SINGH 09-MAY-17 12756 PO 517668 RAM PRASAD 22-SEP-17 18293 PO 517675 SURESH KUMAR SHARMA 06-SEP-17 17545 PO 517678 RAM CHANDRA PARASAR 27-FEB-18 24119 PO 517731 SAIYAD GHULAM AHMAD 20-SEP-17 18121 PO 517754 DALJEET SINGH 22-AUG-17 16989 PO 517761 RAM SWAROOP RAWAT 09-MAY-18 26429 PO 517766 DOULAT RAM 03-AUG-17 16214 PO 517767 PURSHOTTAM ATHIYA 09-MAY-18 26428 PO 517768 KAMAL SINGH MEENA 08-DEC-17 21035 PO 517769 SARNAM SINGH 14-JUN-18 27418 PO 517771 GARIB LAL DHURVE 13-NOV-17 20138 PO 517796 BAL MUKUND PATHAK 07-APR-17 11704 PO 517810 SALIGRAM SHARMA 24-NOV-17 20608 PO 517822 ONKAR NATH SHUKLA 27-APR-17 12242 PO 517870 HUKAM SINGH JADON 29-JUN-17 14750 PO 517871 SHAMIM AKHATAR 06-NOV-17 19825 PO 517874 KAILASHCHAND PATEL 03-JAN-18 21889 PO 517898 JAGMOHAN SINGH PARIHAR 21-APR-17 12206 PO 517906 SHIRIRAM DIYAWAR 12-DEC-17 21157 PO 517933 MUNABBAR KHAN 21-JUN-18 27611 PO 517955 BRIJENDRA PRASAD MISHRA 23-AUG-17 17024 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

PO 518014 DALVEER SINGH 28-AUG-17 17182 PO 518017 RAJENDRA SINGH PARMAR 11-APR-17 11761 PO 518018 ASHOK KUMAR SHRIVASTAV 12-APR-17 11864 PO 518052 UDHAV SINGH PARMAR 28-APR-17 12314 PO 518056 VIJAY RAJ SINGH 07-SEP-17 17614 PO 518059 JANKI LAL 27-MAR-18 25498 PO 518060 RAKESH KUMAR PATHAK 13-APR-17 11899 PO 518087 RAJ BAHADUR SINGH CHANDEL 01-JUN-17 13704 PO 518090 NARAYAN PRASAD 27-DEC-17 21736 PO 518092 KANHAIYA LAL MAKWANA 12-JUN-17 14088 PO 518093 KAILASH CHANDRA JOSHI 20-JUL-17 15691 PO 518113 KAPTAN SINGH RANA 12-JUL-17 15250 PO 518121 RAM PRAKASH SENWAR 24-JUL-17 15818 PO 518126 SABHA RAM SOLANKI 04-AUG-17 16272 PO 518144 NARAYAN SINGH TOMAR 28-DEC-17 21781 PO 518217 MAHESH PRASAD SHARMA 13-OCT-17 19039 PO 518226 MANGAL SINGH VERMA 08-MAR-18 24555 PO 518233 RAJKUMAR SINGH 21-MAR-18 25235 PO 518243 SURESH CHAND TEKAM 19-JUN-18 27549 PO 518245 SIRAJ MOHAMMAD 30-NOV-17 20834 PO 518246 SANJAY DUBEY 17-NOV-17 20331 PO 518273 JAY SINGH BHALAVI 13-DEC-17 21178 PO 518283 VANSH RAJ PARIHAR 19-DEC-17 21405 PO 518286 SHRIPAL SINGH PATEL 02-JAN-18 21846 PO 518300 MAZID KHAN 13-FEB-18 23495 PO 518301 KHUMAN SINGH MAYWADA 02-FEB-18 23174 PO 518303 CHHEDI LAL RAIPURIYA 24-JAN-18 22754 PO 518310 NARESH LAL SHARMA 13-FEB-18 23494 PO 518349 CHANDRBHAN KUSHWAH 27-MAR-18 25513 PO 518360 HARISH CHANDRA JURRI 18-APR-18 26036 PO 518391 ATAR SINGH VERMA 05-JUN-18 27149 PSC 114 SHANKAR LAL JOSHI 04-APR-17 11538 PSC 116 CHANDRAKALA SHARMA SMT. 09-JUN-17 14011 PSC 140 R.K. PANDEY 29-JAN-18 22889 R 580 MAHESH CHAND SRIVASTAVA 01-SEP-17 17427 R 614 SHANTI LAL SOLANKI 14-JUN-17 14169 R 669 HARIMAN SHENDE 24-AUG-17 17080 R 673 KAMLABAI SAINI SMT. 31-MAY-17 13638 R 680 POORAN SINGH BHEEL 20-SEP-17 18100 R 705 TENLAL BHOYER 16-NOV-17 20261 R 731 PRABHAKAR SINGH 14-JUN-17 14168 R 746 LAJJA RAM SHARMA 26-OCT-17 19388 R 747 JASWANT SINGH 19-MAR-18 25111 R 774 ARUN KUMAR SINGH CHAUHAN 23-FEB-18 23918 R 782 KAMLESH KUMAR SHRIVASTAVA 13-MAR-18 24749 R 783 SUBODH MUNSHI 30-JUN-17 14837 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

R 808 CHANDRA SEKHAR KSHATRI 01-FEB-18 23088 R 815 DEEPAK RAJ GAUR 26-OCT-17 19387 R 819 VIRENDRA KUMAR JAIN 02-AUG-17 16317 R 822 VIVEKANAND PUROHIT 16-OCT-17 19112 R 823 MULOO SINGH BGHEL 19-SEP-17 18055 R 845 BISAN SINGH 13-SEP-17 17857 R 858 H.P. KARTIKEY 21-SEP-17 18319 R 860 H.S. SOLANKI 11-JUL-18 28148 R 912 KHUSHI RAM SHRIVAS 04-JAN-18 21966 R 975 SHAILESH GURU 02-NOV-17 19685 R 981 K.L. BADKHANE 16-FEB-18 23650 R 995 HEERA LAL RAJAK 05-DEC-17 20878 R 1040 G.P. PATEL 18-JUL-17 15477 R 1043 M.L. PATEL 31-JAN-18 23007 R 1057 MOHANLAL NAGLE 10-OCT-17 18831 R 1070 HEM RAJ SINGH 23-MAY-17 13313 R 1116 UTTAM SINGH MEHARA 12-SEP-17 17781 R 1133 PANCHAM SINGH RAWAT 29-JUN-17 14759 R 1135 NETRA PAL SINGH 02-AUG-17 16321 R 1156 K.N. NAGAR 13-NOV-17 20131 R 1157 BALA PRASAD MANJHI 04-MAY-18 26344 R 1159 DHANESHWAR PRATAP SINGH 20-APR-17 12109 R 1162 VINOD DUBEY 28-MAR-18 25586 R 1162 VINOD DUBEY 22-NOV-17 20516 R 1188 GOVIND SHARMA 02-MAY-17 12477 R 1218 ANITA MADAN SMT. 22-JAN-18 22616 R 1251 RAMESH KONDALKAR 10-NOV-17 20038 R 1298 RAKESH KUMAR BUDHOLIA 15-JUN-17 14194 R 1306 DINESH CHANDRA SHRIVASTAV 21-JUN-17 14480 R 1309 SUNIL SURVASE 26-JUL-17 15875 R 1319 R.L. PANDEY 17-AUG-17 16753 R 1372 MOHAN SHUKLA 13-SEP-17 17832 R 1386 NANAJI KHAROLEY 08-MAR-18 24579 R 1398 SURENDRA SINGH CHAUHAN 16-JUN-17 14317 R 1410 O.P. SIROHIYA 05-SEP-17 17470 R 1429 ALKA TULAPURKAR SMT. 30-OCT-17 19501 R 1452 RAVINDRA KUMAR GUPTA 20-NOV-17 20411 R 500145 ASHOK KUMAR VERMA 14-NOV-17 20168 R 500152 MUNNALAL PRAJAPATI 24-JUL-17 15786 R 500159 PANCHAM LAL PRAJAPATI 19-JAN-18 22541 R 500160 RAMPRASAD YADAV 08-DEC-17 21069 R 500167 CHATURBHAJ DAS GUPTA 23-FEB-18 23922 R 500169 BAPU LAL BHEEL 13-MAR-18 24750 SL 172 AJAY KUMAR RAIZADA 12-JAN-18 22272 SL 190 RAMJI NAMDEO 07-JUN-17 13895 SL 239 KALA SONDHIYA SMT. 21-MAR-18 25229 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

GPF ACCOUNT NO SUBSCRIBERS NAME DESPATCH DATE AUTHORITY No

SL 271 D.P. BHATT 02-NOV-17 19728 SL 290 MUBEEN AHMED KHAN 10-JAN-18 22168 SL 300 SUSMITA SHRIWAS 29-AUG-17 17211 SL 301 JITENDRA SINGH SAWNER 06-FEB-18 23236 SL 323 MOHAMMAD YUNUS KHAN 11-JAN-18 22197 SL 339 MUKESH SHARMA 20-APR-18 26042 SL 370 VASUDEV VERMA 15-JUN-17 14195 SL 374 OM PRAKASH DIWAN 28-NOV-17 20640 SL 376 KRISHAN CHANDRA SEN 10-OCT-17 18832 SL 383 CHANDRAWALI SHARMA SMT. 31-AUG-17 17385 SL 384 SULBHA KSHIRSAGAR SMT. 19-JUN-17 14382 SL 415 DEEPAK KUMAR BIST 26-APR-18 26145 SL 500035 BASANT LAL YADAV 06-APR-18 25729 SL 500104 NARAYAN SINGH MAINA 07-MAR-18 24475 SP 1589 MADAN GOPAL NAMDEO 16-FEB-18 23655 SP 1599 TEJ RAM MAHOOR 12-OCT-17 19018 SP 1605 YOGESH SOLANKI 07-JUL-17 15084 SP 1608 SHAIKH AZIZ 03-JUL-18 27961 SP 1611 OM PRAKASH SHARMA 08-DEC-17 21050 SP 1723 DAYA RAM VISHWAKARMA 27-JUN-17 14700 SP 1749 NARESH KUMAR JAIN 07-SEP-17 17627 SP 1817 KISHORE KUMAR PARETA 02-JAN-18 21908 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 2090 MAICKLE T.K. 12-OCT-17 19019 SP 2243 DAYARAM SONI 23-JUN-17 14617 SP 2276 ARUN KUMAR KANTHE 07-JUN-17 13933 SP 2279 SUBHASH RAO AROTE 21-FEB-18 23782 SP 2280 RAM PRAKASH SINGH 11-OCT-17 18929 SP 2283 SHANKER LAL 08-FEB-18 23330 SP 2299 MUNNA LAL BATHAM 19-SEP-17 18102 SP 2300 RAM NATH 08-SEP-17 17693 SP 2341 M.K. NEEMA 30-AUG-17 17300 SP 2345 ANTHONY KIRO 06-APR-18 25764 SP 2350 BABU LAL BHARTI 02-FEB-18 23329 SP 2379 NAINENDRA KUMAR GODIYA 11-OCT-17 18942 SP 2389 MAN BAHADUR RANA 16-MAR-18 24997 SP 2398 BALA RAM BASNET 19-SEP-17 18046 SP 2426 ATMARAM MALVIYA 14-JUN-17 14183 SP 2483 REKHA MASIH SMT. 07-JUN-17 13931 SP 2488 BINDESH SHRIVAS 04-JAN-18 21983 SP 2496 CHANDRA KANT MEN 16-MAR-18 25022 SP 2537 RAJU TIWARI 13-JUN-18 27387 SP 2564 SURESH KUMAR SHARMA 10-AUG-17 16549 SP 2599 CHANDAN SINGH 08-SEP-17 17699 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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SP 2602 NARAYAN KHANGER 23-AUG-17 17104 SP 2624 VIJAY CHANDRAWANSHI 28-JUN-18 27860 SP 500104 MAHESH PRASAD KUSHWAH 16-FEB-18 23609 SP 500143 LAXMI NARAYAN BATHAM 11-JUL-18 28177 SP 500146 GOPAL DAS BATHAM 16-FEB-18 23654 SP 500166 JAGDISH SINGH 05-JUL-17 15004 SP 500199 SABU KHAN 29-DEC-17 21817 SP 500220 RAM BABU PANDEY 25-JUL-17 15843 STX 917 M.S. BAGHEL 20-NOV-17 20422 STX 2416 BAL KRISHN SHARMA 24-MAY-17 12027 STX 2459 SAMBHOO DAYAL CHARMAKAR 23-JAN-18 22701 STX 2612 KESHAV DEV SHARMA 03-AUG-17 16228 STX 2790 BASANTA MASRAM 14-DEC-17 21271 STX 3059 SURENDRA SINGH DODIA 19-APR-17 12026 STX 3072 GEETA SAHOO SMT. 31-JAN-18 22985 STX 3102 RATAN KUMAR MISHRA 12-JUL-18 28169 STX 3102 RATAN KUMAR MISHRA 12-JUL-18 28171 STX 3126 SATYENDRA KANUNGO 31-MAY-18 27059 STX 3172 VIRENDR KUMAR JAIN 05-SEP-17 17515 STX 3204 K.N. BIRTHARE 16-AUG-17 16681 STX 3307 JAYANT WALVEKAR 18-AUG-17 16803 STX 3350 SIDH GOPAL BUNDELKAR 17-JUL-17 15491 STX 3530 SUBHAS CHAND ARJARIA 02-MAY-17 12472 STX 3545 SHYAMA MISHRA SMT. 01-NOV-17 19649 STX 3622 ASHOK KUMAR TRIPATHI 09-MAY-17 12768 STX 3636 ASHUTOSH SHRIVASTAV 12-MAY-17 12890 STX 3666 BUDH SEN PANDEY 06-OCT-17 18711 STX 3713 RAMCHANDRA RAIKWAR 27-APR-17 12256 STX 3730 NARAYAN SINGH DERVAL 02-AUG-17 16157 STX 3763 KANTA BHATIA 17-MAY-17 13033 STX 3820 HEMLATA TANPURE 03-JAN-18 22023 STX 3862 INDRA SHRIVASTAVA SMT. 14-DEC-17 21274 STX 3871 ASHA KHARE KU. 17-MAY-17 13039 STX 3892 SHYAM BABU SHARMA 03-JAN-18 21912 STX 3898 KRISHN LAL BHAWSAR 28-APR-17 12339 STX 3942 NATHURAM GOSWAMI 11-MAY-17 12781 STX 3960 NARVDESWARI CHTURVEDI SMT 13-NOV-17 20117 STX 3976 RAM KRISHN TRIPATHI 15-SEP-17 17936 STX 4003 ASHOK KUMAR RAGHUWANSHI 20-JUN-17 14422 STX 4030 PUSHPA JADWANI SMT. 07-APR-17 11676 STX 4039 N.K. JAIN 11-JAN-18 22210 STX 4067 OM PRAKASH SONI 25-SEP-17 18353 STX 4076 ALKA SAKALE KU. 05-DEC-17 20882 STX 4097 SUNDER LAL SINGH 05-JUL-17 15000 STX 4098 NARENDRA NATH SHUKLA 24-JUL-18 28491 STX 4116 AJAY KUMAR NIGAM 15-FEB-18 23528 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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STX 4127 S.K. PANDE 17-JAN-18 22408 STX 4128 M.K. GOSWAMI 17-MAY-17 13037 STX 4166 SUNITA BAJPAI SMT. 04-JUL-17 14917 STX 4179 Y.K. SAXENA 07-SEP-17 17649 STX 4188 VINOD CHITAMBRE 24-AUG-17 17095 STX 4204 VIJAY KUMAR JAIN 07-JUL-17 15148 STX 4208 RAGINI DHEKULA SMT. 26-JUL-17 15934 STX 4212 MADHURI PANDEY SMT. 19-SEP-17 18073 STX 4235 UMESH KU. PANDE 26-SEP-17 18417 STX 4295 D.C. SAHU 15-DEC-17 21311 STX 4297 SARAS KU. NIRMOHI 26-JUL-17 15930 STX 4298 BABULAL JATAV 24-AUG-17 17096 STX 4318 RAMA KANT MISHRA 16-NOV-17 20317 STX 4356 RAVINDRA KUMAR SURVE 21-AUG-17 16911 STX 4373 ASHOK KUMAR JAIN 07-NOV-17 19932 STX 4389 PUSHPA MAHAJAN SMT. 20-DEC-17 21482 STX 4407 USHA PARMAR SMT. 08-FEB-18 23345 STX 4424 MAHAVIR PRASAD JAIN 05-FEB-18 23178 STX 4431 RAJENDRA PRASAD SHARMA 30-JUL-18 28601 STX 4490 NARAYAN DAS SHAKAYAWAR 10-APR-17 11714 STX 4497 RAJENDRA PRASAD PANCHOLI 21-APR-17 12153 STX 4521 RASHIDA QURESHI 23-NOV-17 20649 STX 4538 HARE RAM SINGH RAJPUT 23-NOV-17 20543 STX 4550 PURUSHOTTAM GARG 02-NOV-17 19738 STX 4565 INDRAPAL JAIN 28-SEP-17 18530 STX 4577 SHAKIR HUSSAIN QURESHI 09-JUN-17 14026 STX 4582 ASHOK KUMAR GAYAKWAD 20-MAR-18 25177 STX 4603 DULICHAND HATIYA 19-JAN-18 22625 STX 4610 GIRDHARI LAL CHOUHAN 05-JUL-17 14996 STX 4611 V.C. CHOUHAN 07-SEP-17 17650 STX 4614 MOHD. ABDUL MATIN 22-FEB-18 23896 STX 4628 BABULAL SHAKALE 05-APR-17 11682 STX 4630 GIRISH KUMAR JOSHI 19-JUL-17 15552 STX 4655 RAMESH CHAND JAIN 23-OCT-17 19243 STX 4656 RAM CHAND VYAS 15-MAR-18 24900 STX 4662 MAHESH CHAND BAIRAGI 19-MAR-18 25130 STX 4666 SONI DUDWE SMT. 22-MAY-17 13253 STX 4675 NOP SINGH PARMAR 31-JAN-18 23013 STX 4694 MAYA ANAND SMT. 18-APR-17 12012 STX 4697 CHANDRESH KUMAR GAUR 11-JAN-18 22218 STX 4699 DILIP SINGH RATHORE 01-NOV-17 19664 STX 4729 RAJ SHARMA SMT. 19-JAN-18 22682 STX 4732 LATA PAL SMT. 26-APR-18 26180 STX 4733 SHOBHA GARG KU. 07-SEP-17 17670 STX 4735 SWAMI NATH SINGH 15-MAR-18 24943 STX 4737 INDRPAL SINGH GANDHI 02-MAY-17 12471 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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STX 4763 MANIK RAV MALVIY 26-DEC-17 21698 STX 4795 BIRENDR SINGH BHADORIA 12-SEP-17 17810 STX 4815 ARUN KUMAR TAMRAKAR 08-MAY-17 12719 STX 4838 SAFIUR RAHMAN KHAN 16-AUG-17 16662 STX 4866 R.K. SONI 06-JUL-17 15064 STX 4872 B.K. MISHRA 04-APR-18 25655 STX 4885 RAJENDRA KUMAR JAIN 13-OCT-17 19033 STX 4894 PRADEEP KUMAR SAXENA 17-MAY-18 26656 STX 4904 JAGDISH MARMAT 25-MAY-17 13433 STX 4914 DEEPAK KUMAR GAWADE 19-JAN-18 22678 STX 4915 RAMESH CHAND RATHORE 07-APR-17 11675 STX 4925 SATYA NARAYAN CHOUDHARY 16-JUN-17 14249 STX 4967 PUSHPLATA GHOSARIA SMT. 03-AUG-17 16229 STX 5035 SHARAD GARG 20-JUL-17 15690 STX 5043 C.P. SAIN 12-SEP-17 17814 STX 5045 RAJENDRA KUMAR KHILWANI 06-APR-17 11639 STX 5133 BHAN SINGH 12-JUN-17 14063 STX 5142 SANDHYA YADAV KU. 07-JUL-17 15224 STX 5152 PRATHMESH KUMAR TIWARI 28-FEB-18 24203 STX 5153 GANESH PRASAD TIWARI 28-FEB-18 24200 STX 5170 RAJNI SHRIVASTAVA SMT. 31-AUG-17 17352 STX 5204 DINESH CHANDRA KARODIA 06-NOV-17 19830 STX 5218 A.K. JANGDE 27-APR-18 26194 STX 5218 A.K. JANGDE 18-AUG-17 16839 STX 5231 SHERU SINGH KADOLE 15-SEP-17 17937 STX 5278 OM PRAKASH VERMA 09-MAY-18 26427 STX 5281 K.K. YADAV 20-DEC-17 21531 STX 5325 RAJENDRA KUMAR RAWAT 28-NOV-17 20644 STX 5341 SHANKAR LAL HADOT 09-JUN-17 14024 STX 5344 KANTI KORI SMT. 11-JAN-18 22217 STX 5348 ANIL KUMAR JOSHI 04-OCT-17 18639 STX 5349 RAVIKANT SHRIVASTAVA 17-MAY-17 13038 STX 5354 DINESH CHANDRA MISHRA 03-AUG-17 16199 STX 5361 HANSRAJ DHAWAN 05-DEC-17 20907 STX 5367 JAYA SARAF SMT. 15-DEC-17 21326 STX 5433 L.P. PATEL 25-MAY-17 13434 STX 5451 C.B. JAIN 04-OCT-17 18717 STX 5451 C.B. JAIN 27-APR-17 12260 STX 5484 PRAHLAD SINGH SHAKYWAR 28-AUG-17 17183 STX 5540 NARENDR KUMAR SHRIVASTAV 19-APR-17 12024 STX 5541 GEETA SHRIVASTAVA SMT. 21-DEC-17 21589 STX 5544 PRAKASH BAVISKAR 04-OCT-17 18648 STX 5544 PRAKASH BAVISKAR 11-APR-17 11802 STX 5551 OM PRAKASH KHATRI 08-DEC-17 21036 STX 5556 DAYA SHANKER SHARMA 12-OCT-17 19002 STX 5606 RAJENDRA PRASAD DUBE 11-SEP-17 17740 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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STX 5612 RAGHUVEER SINGH RAJPUT 17-MAY-17 13036 STX 5630 A.G. UPALWAR 01-JUN-17 13703 STX 5645 CHANDRA KANT KHANWALKAR 15-DEC-17 21329 STX 5645 CHANDRA KANT KHANWALKAR 26-SEP-17 18418 STX 5716 VIRENDR SINGH BHADORIA 12-JUN-17 14062 STX 5797 M.L. SHARMA 25-MAY-18 26876 STX 5798 OM PRAKASSH JOSHI 05-MAY-17 12667 STX 5835 RAMESH CHANDR BILLORE 06-JUN-17 13866 STX 5987 ANAND PRAKASH GAUTAM 22-DEC-17 21676 STX 6033 R.K. GUPTA 02-FEB-18 23176 STX 6040 DIGUMBER GOUTAM 19-MAR-18 25102 STX 6049 SHAKIL SHEIKH 14-MAR-18 24821 STX 6051 MOHAN BALA PANCHAL SMT. 05-APR-17 11677 STX 6075 K.L. JHARIYA 12-SEP-17 17812 STX 6081 JAGOR NATH RAM BHAGAT 07-SEP-17 17653 STX 6163 SAURABH DIWAN 17-MAY-18 26655 STX 6199 PREM LATA RAIKWAR SMT. 08-AUG-17 16380 STX 500034 KUNWAR SINGH 31-JAN-18 23012 STX 500063 BHAGIRATH PALAWI 16-NOV-17 20318 STX 500104 RAGHUWANSH MANI SHUKLA 22-MAY-17 13252 STX 500121 KAILASH CHANDRA KANODIYA 12-DEC-17 21136 STX 500132 GANESH PRASAD DUBEY 06-JUN-18 27200 STX 500144 UMESH TIWARI 31-MAY-17 13666 STX 500150 PRATIBHA RAI SHRIWASTAV 19-JUL-17 15551 STX 500159 RAM NIVAS RAJORIA 18-JUN-18 27528 STX 500194 BHAGWAN DAS CHAUDHARY 15-NOV-17 20235 STX 500205 LAXMI NARAYAN BILE 04-MAY-17 12609 STX 500252 RAPHIQ MOHAMAD KHAN 03-JAN-18 22102 STX 500262 SIYA SHARAN VERMA 08-MAR-18 24527 STX 500266 SHASHI KIRAN MUKASHI SMT. 26-JUL-17 15933 STX 500272 SHAKUNTALA SHARMA SMT. 22-FEB-18 23893 STX 500309 RAJENDRA KUMAR SHARMA 13-OCT-17 19035 STX 500365 RAJ KUMAR RAJGOUR 15-JAN-18 22338 STX 500367 POORAN LAL SAHU 26-APR-18 26154 STX 500380 UDAYSINGH CHOUDHRY 23-OCT-17 19249 STX 500383 KAMLAKAR KHAROTE 04-AUG-17 16255 STX 500396 YAMUNA SINGH 07-SEP-17 17668 STX 500400 ASHOK SEN 06-MAR-18 24361 STX 500401 SURESH SHUKLA 12-FEB-18 23421 STX 500405 NATHULAL BAHETIYA 15-JAN-18 22339 STX 500441 BHAIYARAM PATEL 21-JUL-17 15732 STX 500466 MUNSHILAL SAHU 23-NOV-17 20615 STX 500488 MADAN RAO SHINDE 28-FEB-18 24202 STX 500496 SHANKAR LAL SHUKLA 13-APR-17 11917 TAA 678 S.P. PATIL 13-APR-17 11869 TAA 1709 KULDEEP KUMAR MISHRA 31-JAN-18 23031 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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TAA 2095 SHANKER LAL KOL 10-MAR-18 24708 TAA 2327 MANOHAR LAL KEWAT 15-DEC-17 21341 TAA 2333 AYSHA GANI SMT. 10-MAR-18 24723 TAA 2356 G.P. MALVIYA 18-APR-18 26014 TAA 2427 RAMESH CHANDRA BHIDE 09-FEB-18 23405 TAA 2459 AVINASH TALEGAONKAR 10-APR-17 11762 TAA 2486 RAMCHANDRA DHIMAN 03-NOV-17 19833 TAA 2490 KOKILA KHARE SMT. 16-MAY-17 12995 TAA 2674 SHAILENDRA K. SHRIVASTAVA 22-JUN-17 14545 TAA 2681 JAGDISHCHAND SOLANKI 22-MAR-18 25275 TAA 2703 RAGHUVIRSINGH TOMAR 11-OCT-17 18905 TAA 2811 INDIRA KHARE SMT. 04-APR-17 11548 TAA 2820 MEENA RATANPARKHE SMT. 22-JUN-17 14564 TAA 2925 MANGILAL SOLANKI 07-JUL-17 15090 TAA 2985 H.B. SINGH 24-NOV-17 20610 TAA 2997 ASHOK KUMAR JAIN 20-APR-17 12123 TAA 3000 RAMESH CHANDRA SARAL 31-AUG-17 17324 TAA 3013 SUSHMA GUPTA SMT. 23-NOV-17 20555 TAA 3020 PUSHPA RANI VISHWAKARMA 26-JUL-17 15878 TAA 3047 BABOO SINGH THAKUR 26-JUL-17 15900 TAA 3084 SHARDA CHATURVEDI SMT. 10-JUL-17 15213 TAA 3135 SURESH SANT 03-MAY-18 26317 TAA 3138 GAJADHAR MANDLOI 13-SEP-17 17831 TAA 3152 JAIKARAN DAS CHOURASIYA 19-JUN-17 14351 TAA 3153 O.P. SIRVAIYA 20-APR-17 12158 TAA 3227 DUSHYANT PURI GOSWAMI 31-AUG-17 17386 TAA 3265 ANJALI KHANWALKAR SMT. 26-JUL-17 15905 TAA 3293 P.K. SHRIVASTAVA 27-JUL-17 15925 TAA 3330 RAMESH CHANDRA GUPTA 30-OCT-17 19565 TAA 3376 NARSINGH BHURIA 07-JUL-17 15073 TAA 3377 KALASH CHANDRA DETHLIYA 15-JAN-18 22314 TAA 3378 OM PRAKASH RAIKWAR 19-JAN-18 22544 TAA 3386 SARLA GUPTA KU. 05-MAY-17 12694 TAA 3463 B.K. UPRETI 03-AUG-17 16207 TAA 3485 SURESH KUMAR SHRIVASTAVA 28-MAR-18 25604 TAA 3524 R.S. PANDEY 10-NOV-17 20080 TAA 3591 J.K. SHAH 28-FEB-18 24218 TAA 3599 HITENDRA SINGH 10-OCT-17 18894 TAA 3656 P.D. NAMDEO 22-FEB-18 23852 TAA 3659 BRIJLATA SHARMA SMT. 22-AUG-17 17068 TAA 3676 N. DAMBANI 04-JUL-17 14871 TAA 3683 ASAREETA EKKA 04-MAY-17 12592 TAA 3689 M.S. PAGARE 07-JUL-17 15091 TAA 3697 SURESH JOSHI 18-APR-17 11999 TAA 3726 RAMESH CHAND KADAM 25-MAY-17 13390 TAA 3735 SADHANA SAXENA SMT. 15-MAY-17 12922 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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TAA 3741 N.K. BANODHA 14-MAR-18 24856 TAA 3748 REKHA BHATNAGAR SMT. 08-NOV-17 19989 TAA 3772 SAYED BARKAT ALI 16-NOV-17 20284 TAA 3773 BABU LAL AHIRWAR 22-JUN-18 27683 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 3883 V.M. RATHORE 17-JAN-18 22492 TAA 3889 MILAND WAIKAR 20-JUN-17 14426 TAA 3919 A.K. ANTHRI 26-OCT-17 19439 TAA 3928 BHOODEV SHARMA 14-MAR-18 24840 TAA 3931 JAI PRAKASH BHARGAVA 23-JAN-18 22720 TAA 3978 B.L. SHARMA 05-SEP-17 17511 TAA 3979 A.M. JARIYA 25-JUL-17 15848 TAA 3981 ASHOK KUMAR SHRIVASTAV 21-NOV-17 20454 TAA 3989 GANESH SHANKAR GARG 05-SEP-17 17556 TAA 3997 PREM NARAYAN SHUKLA 16-JUN-17 14289 TAA 4000 RAJENDRA KUMAR SHARMA 26-MAY-17 13483 TAA 4032 SUSHIL KUMAR DEBEY 05-JUN-17 13789 TAA 4039 RAM KUMAR SEN 26-DEC-17 21700 TAA 4046 VIJAY SINGH RAGHUWANSI 18-MAY-17 13116 TAA 4052 DINESH KUMAR BAIRAGI 10-AUG-17 16486 TAA 4057 OM PRAKASH SURYANARAYAN 20-MAR-18 25157 TAA 4094 SUSHILA GUPTA KU. 17-JAN-18 21075 TAA 4107 H.C. KUSHWAH 05-SEP-17 17473 TAA 4115 U.K. VIJAYVERGIYA 10-NOV-17 20083 TAA 4116 A.K. KASHYAP 07-JUL-17 15075 TAA 4146 SUSHIL KUMAR DWIVEDI 06-JUL-18 28066 TAA 4146 SUSHIL KUMAR DWIVEDI 09-FEB-18 23402 TAA 4155 MADAN MOHAN AGRAWAT 11-AUG-17 16558 TAA 4167 LILADHAR KOSHTA 12-OCT-17 18974 TAA 4183 MEENA SEHGAL KU. 21-DEC-17 21603 TAA 4195 DHANPATI LAL CHARMKAR 25-APR-18 26134 TAA 4195 DHANPATI LAL CHARMKAR 23-JAN-18 22700 TAA 4195 DHANPATI LAL CHARMKAR 22-SEP-17 18302 TAA 4198 GHANSHYAM DAS SAHU 17-JAN-18 22471 TAA 4215 KAMAL KISHORE MUKHARIYA 17-AUG-17 16742 TAA 4219 VIJAY BAHADUR PATEL 24-MAY-17 13382 TAA 4225 JAGDISH CHANDRA SHARMA 12-APR-18 25882 TAA 4226 MADHU RANI RATHORE SMT. 15-DEC-17 21426 TAA 4230 ANANDI LAL YOGI 18-JUL-17 15560 TAA 4253 CHIRONJI LAL HANUMANT 24-JAN-18 22797 TAA 4262 PRATIBA SHARMA KU. 07-MAR-18 24443 TAA 4287 GOVIND PRASAD SHARMA 26-JUL-17 15923 TAA 4306 RAJ KUMAR SEN 29-SEP-17 18568 TAA 4322 D.K. SAXENA 07-MAR-18 24433 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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TAA 4328 GIRISH NANDANVEDI 16-AUG-17 16634 TAA 4340 YOGENDRA KUMAR SHARMA 19-JAN-18 22598 TAA 4365 PREM NARAYAN KUSHWAH 16-OCT-17 19151 TAA 4413 CHANDRA KANT RAJA RAM SATHE 16-APR-18 25949 TAA 4415 PRAKASH KUMAR DUBEY 27-JUL-18 28573 TAA 4419 SHIV NARAYAN RATHORE 06-FEB-18 23263 TAA 4434 SUMITRA MAYUR SMT. 24-MAY-18 26861 TAA 4444 RANVIR SINGH CHOUHAN 06-JUL-18 28050 TAA 4444 RANVIR SINGH CHOUHAN 27-FEB-18 24058 TAA 4473 S.K. SAHU 18-SEP-17 17996 TAA 4554 REKHA DUBE SMT. 21-AUG-17 16862 TAA 4560 K.P. JARAH 16-JUL-17 15466 TAA 4649 MANOJ KUMAR BAJPAI 31-OCT-17 19594 TAA 4670 G.R. KULKARNI 13-OCT-17 19057 TAA 4683 HEMANT KUMAR MISHRA 10-AUG-17 16489 TAA 4741 NARESH CHANDRA TEKAM 06-JUN-17 13858 TAA 4773 SATYENDRA KUMAR SHARMA 14-MAR-18 24837 TAA 4782 GHAN SHYAM SINGH 28-FEB-18 24212 TAA 4799 SUDHA SAXENA SMT. 09-JUN-17 14040 TAA 4800 CHETANYA PRAKASH SHARMA 19-DEC-17 21439 TAA 4807 DELAN SINGH MARAVI 08-NOV-17 20013 TAA 4823 RAJENDRA KUMAR JAIN 31-JAN-18 23024 TAA 4916 MOHAMMED HAROON 10-OCT-17 18896 TAA 4921 BHUWAN VIJAY NANDEKAR 03-JUL-18 27956 TAA 4940 MOHAMMED KALIM 19-DEC-17 21409 TAA 4970 BABU LAL SHARMA 23-MAY-18 26792 TAA 5039 HEM RAJ MALVIYA 23-AUG-17 17022 TAA 5054 JIJA DHOKE SMT. 26-JUL-18 28545 TAA 5108 DEVENDRA KUMAR OZHA 15-MAR-18 24916 TAA 5146 JUGAL KISHORE TRIPATHI 16-AUG-17 16664 TAA 5155 R.S. SAXENA 06-MAR-18 24359 TAA 5207 MUKESH KHANDELWAL 20-NOV-17 20470 TAA 5213 M.K. SHARMA 22-MAY-17 13277 TAA 5343 D.P. MOTWANI 01-MAY-17 12432 TAA 5348 RAHDELAL RAJAK 25-MAY-17 13397 TAA 5384 REKHA BANARSE SMT. 12-OCT-17 18940 TAA 5386 V.S. KUSHWAH 22-FEB-18 23900 TAA 5390 BHUWANESHWAR P. DWIVEDI 14-JUL-17 15367 TAA 5404 K.L. PARDESHI 22-MAR-18 25274 TAA 5430 OM PRAKASH CHOUHAN 03-MAY-17 12517 TAA 5467 JAIPAL SINGH 19-MAY-17 13178 TAA 5484 SURESH KUMAR THASSU 11-MAY-18 26510 TAA 5484 SURESH KUMAR THASSU 14-DEC-17 21253 TAA 5547 ANIL BHAVNIA 22-AUG-17 16940 TAA 5550 CHINTAMANI KANORIYA 20-JUL-17 15662 TAA 5641 SHYAM SUNDER SHUKLA 08-AUG-17 16390 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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TAA 5708 L.R. JADHAV 26-JUL-17 15877 TAA 5727 SHOBHA SEETHA 14-SEP-17 17939 TAA 500069 S.K. JAIN 13-OCT-17 19056 TAA 500161 PRADEEP CHAUHAN 16-JUN-17 14296 TAA 500283 KANTA DAS VAISHNAV 25-APR-18 26122 TAA 500354 NARAYAN DATT SHARMA 27-FEB-18 24070 TAA 500354 NARAYAN DATT SHARMA 10-JAN-18 22147 TAA 500431 ASHA KULKARNI SMT. 07-DEC-17 20973 TAA 500482 MANGAL SINGH THAKUR 05-FEB-18 23162 TAA 500487 CHANDRA BAHADUR SINGH 30-NOV-17 20773 TAA 500493 RAKESH SHARMA 04-JUL-17 14951 TAA 500550 RAMESHCHAND UIKEY 28-FEB-18 24194 TAA 500560 CHETU LAL DHURVE 28-APR-17 12364 UD 949 H.K. PACHORI 20-APR-18 26066 UD 1019 G.L. RAI 26-SEP-17 18431 UD 1112 ASHOK KUMAR AHUJA 27-DEC-17 21745 UD 1141 M.S. KHAN 12-APR-17 11883 UD 1143 GHANSHYAM DAS BABLANI. 18-DEC-17 21395 UD 1177 SUBHASH DWIVEDI 11-APR-17 11764 UD 1196 B.G. KATRE 06-JUN-17 13861 UD 1205 ANAMIKA LAHIRI SMT. 23-MAY-17 13311 UD 1319 N.S. SRIRAME 06-JUL-17 15114 UD 1328 VARSHA NAVLEKAR KU. 20-JUN-17 14453 UD 1400 HARI SINGH SOLANKI 15-MAR-18 24962 UD 1401 MOLLY VARGHESE SMT. 14-JUL-17 15500 UD 1422 JAGDISH PRASAD CHOUDHARY 28-APR-17 12309 UD 1424 MADHAV V. BHATT 02-APR-18 25684 UD 1426 A.K. HAJELA 17-NOV-17 20350 UD 1441 R.P. DUBEY 29-NOV-17 20709 UD 1447 M.P. DWIVEDI 30-OCT-17 19569 UD 1460 SANTOSH TIWARI SMT. 07-APR-17 11729 UD 1485 LEELAMMA JOSEPH SMT. 08-NOV-17 19941 UD 1492 MANSOOD RAJA KHAN 30-MAY-17 13618 UD 1500 A.K. NIGAM 17-AUG-17 16746 UD 1505 RANJANA CHATRE SMT. 19-SEP-17 18048 UD 1507 SINDHU RAUT SMT. 08-SEP-17 17762 UD 1518 AFROF JAHAN SMT. 19-FEB-18 23676 UD 1537 R.C. SEN 31-OCT-17 19656 UD 1561 M.K. BANERJEE 03-AUG-17 16211 UD 1566 RAMESH KUMAR SAGAR 30-MAY-17 13623 UD 1589 KALICHARAN PALIA 05-APR-17 11605 UD 1601 PAWAN KUMAR JOSHI 19-SEP-17 18130 UD 1627 CHANDRA SHEKHAR JOSHI 17-JUL-17 15532 UD 1694 J.B. RAMKAR 29-JAN-18 22879 UD 1713 AMAR DAS KHODRE 18-AUG-17 16829 UD 1728 ARUN VARAD PANDEY 07-DEC-17 20974 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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UD 1844 E.J. JOHN 22-DEC-17 21633 UD 1849 MAHESH JAISWAL 16-AUG-17 16750 UD 1873 T.D. GANGWANI 17-APR-18 25944 UD 1889 ONKAR TIWARI 15-DEC-17 21307 UD 1905 BADRI PRASAD PRAJAPATI 10-JUL-17 15333 UD 1920 S.C.L. JATAV 23-MAR-18 25363 UD 1995 JESSY SUNNY 10-NOV-17 20090 UD 1999 RAM AWATAR MANGURLE 06-MAR-18 24351 UD 2044 D.L. GOYAL 19-JUL-18 28419 UD 2091 MAHESH KUMAR KALAKOTI 27-APR-17 12308 UD 2097 KOSHI SANTLANI SMT. 16-OCT-17 19154 UD 500085 GOVIND DAS PACHORIYA 06-JUN-17 13862 UD 500093 MITLESHWARI KHARE SMT 06-APR-18 25766 UD 500102 MANOJ RAIKWAR 17-MAY-17 13128 UD 500109 SANTOSH KUMAR PANDEY 11-JUL-18 28173 UD 500131 KALPANA JAISWAL SMT. 29-MAY-18 26974 UD 500141 RAJ BAHADUR SHRIVAS 07-JUN-18 27240 UD 500148 ISHWAR SINGH 27-JUN-17 14772 UD 500154 KAMLA VARYANI SMT. 07-JUL-17 15129 UD 500163 CHANDRABHAN BARKADE 19-MAR-18 25105 UD 500170 PANNALAL KAHAR 06-JUL-17 15026 V 6332 A. G. PATEL 25-JUL-18 28546 V 8286 N.P. SHARMA 27-OCT-17 19445 V 8498 GOKUL PRASAD CHEDAR 17-NOV-17 20368 V 8609 RADHESHYAM NAROLIA 07-JUN-17 13892 V 8611 RAM SEWAK BANSAL 21-SEP-17 18178 V 8614 DAYA SHANKAR SONI 29-DEC-17 21814 V 8618 RAJENDRA KUMAR GARG 31-JUL-17 16074 V 8628 V.S. DWIVEDI 04-MAY-17 12620 V 8845 B.P. MISHRA 30-JUN-17 14824 V 8880 R.P. GOURH 19-APR-17 12021 V 8897 NAND KUMAR SHUKLA 17-MAY-17 13094 V 8900 S.C. SOHANY 10-AUG-17 16479 V 8909 J.P. VERMA 12-MAY-17 12872 V 8942 S.P. CHOURASIA 14-NOV-17 20181 V 8945 R.L. SHRIVASTAV 20-APR-17 12106 V 8949 P.K. GUPTA 27-FEB-18 24016 V 8971 D.S. GARG DR. 12-MAY-17 12870 V 8987 DINESH DAYAL CHATURVEDI 08-DEC-17 21008 V 8994 SHIV MURTI PRASAD 15-NOV-17 20224 V 9014 DHAN SINGH CHOUHAN 12-JUN-17 14069 V 9035 PANDU RANG 12-MAY-17 12871 V 9094 POORAN LAL SONI 07-SEP-17 17643 V 9128 L.P. AHIRWAR 09-FEB-18 23363 V 9155 HARI RAM CHAMAR 21-DEC-17 21587 V 9156 M.K. VERMA 13-JUL-17 15334 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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V 9197 RAM SEWAK RATHORE 12-DEC-17 21177 V 9221 BHERULAL BHURIYA 13-APR-17 11895 V 9230 DEVENDRA KUMAR SAHU 12-APR-18 25872 V 9247 GOVIND SINGH 18-MAY-17 13152 V 9262 H.CHAKRABORTY 31-OCT-17 19602 V 9278 RUPCHAND BHANDARKAR 08-MAR-18 24526 V 9296 RAKESH KUMAR GUPTA DR. 25-OCT-17 19359 V 9302 V.K. KORI 31-OCT-17 19599 V 9307 BHARAT SINGH KAURAV 20-NOV-17 20396 V 9311 S.L. INWATI 16-MAY-17 12986 V 9317 VIJAY KUMAR BADGAIYA 06-APR-18 25735 V 9323 MAHENDRA KUMAR BHARWE 22-JUN-17 14529 V 9328 BHOJ LAL UIKEY 07-JUL-17 15089 V 9375 SAHIB SINGH 09-FEB-18 23382 V 9378 BABULAL AHIRWAR 20-FEB-18 23767 V 9390 KARAN SINGH 14-SEP-17 17906 V 9392 KALU RAM OSARI 08-NOV-17 19936 V 9393 R.S. YADAV 14-DEC-17 21237 V 9437 MAHMUDUL HAMID 02-JAN-18 21848 V 9438 BALRAM DHURVE 17-MAY-17 13095 V 9504 R.K. DUBEY 17-NOV-17 20369 V 9505 B.S. RAJPUT 10-AUG-17 16468 V 9571 MANSA RAM 09-JUN-17 14022 V 9574 A.P. SHUKLA 21-JUL-17 15703 V 9581 NATHU RAM 12-MAR-18 24767 V 9586 PRADEEP KHARE 24-AUG-17 17133 V 9595 N.P. VERMA 09-MAR-18 24647 V 9642 G.D. PATHAK 12-JUL-17 15270 V 9646 S.C. PALIWAL 10-OCT-17 18885 V 9649 D.C. VISHWAKARMA 25-MAY-18 26896 V 9695 SHANKAR LAL PATEL 11-JAN-18 22221 V 9699 BADRI PRASAD SHAKYA 30-MAY-18 27003 V 9701 HIRALAL PALIA 02-MAY-17 12494 V 9705 MEGH SINGH NARVARIA 19-SEP-17 18105 V 9706 BHAGWAT SWAROOP SHARMA 19-MAY-17 13183 V 9714 V.K. HEMWANI 21-SEP-17 18248 V 9734 B.L. GOVALI 13-NOV-17 20124 V 9747 C.B. DESHWALI 14-JUN-17 14201 V 9791 S.P. SINGH DR. 23-JUN-17 14629 V 9828 ANJANI KUMAR TRIPATHI DR. 14-JUL-17 15391 V 9830 JAI PRAKASH SINGH TOMAR 20-JUN-17 14417 V 9834 DEVENDRA KUMAR BHIMAVAT 28-APR-17 12319 V 9835 RAM PRASAD JATAV 13-OCT-17 19020 V 9838 JUWAN SINGH AMALIYAR 05-JAN-18 22035 V 9840 ASHOK KUMAR BHAVSAR 18-AUG-17 16840 V 9850 SHIV NARAIN CHOUHAN 14-NOV-17 20180 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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V 9878 RAMESH CHANDRA KHATWAY 04-MAY-18 26319 V 9884 BRIJ KISHORE SHARMA 10-MAR-18 24690 V 9901 IKBAL QURESHI 02-MAY-17 12468 V 9906 RAJENDRA KUMAR VERMA 30-MAY-18 27002 V 9910 MURALI MANOHAR THAKUR 04-APR-17 11556 V 9911 BRIJ BIHARI JATAV 26-MAR-18 25398 V 9963 KESHRI PRASAD TIWARI 18-APR-17 12009 V 9994 GOPAL PRASAD NORIYA 13-NOV-17 20126 V 9998 THAKUR PAHUP SINGH 17-NOV-17 20446 V 10003 M.K. MANSURI 12-OCT-17 18966 V 10013 M. KHAN 20-SEP-17 18106 V 10031 KOUSHAL KISHORE SHARMA 04-MAY-18 26320 V 10038 PRABHAT KUMAR RATHORE 23-NOV-17 20559 V 10110 ISLAM KHAN 17-JUL-17 15455 V 10155 IBRAHIM KHAN 31-MAY-17 13697 V 10167 U.C. DWIVEDI 20-DEC-17 21508 V 10201 ANGAD PRASAD RAO 02-MAY-17 12498 V 10204 RAMJI PANDEY 10-AUG-17 16461 V 10219 MOHAMMAD TAHIR 28-MAR-18 25597 V 10220 MAHESH KUMAR SHRIVASTAV 04-APR-17 11557 V 10223 PAWAN KUMAR PANDEY 27-NOV-17 20622 V 10224 SHRIKANT PRASAD TIWARI 13-JUL-17 15309 V 10242 VIRENDRA KUMAR MISHRA 24-MAY-17 13362 V 10250 NISAR AHMED 30-JUN-17 14758 V 10257 MOHAMMAD ASLAM KHAN 19-JUL-17 15619 V 10266 R.P. DIWEDI 05-SEP-17 17536 V 10268 S.R. PANDEY 27-JUL-17 15982 V 10270 P. PANDEY SMT. 29-NOV-17 20680 V 10278 GOKUL PRASAD MALEKAR 05-APR-18 25698 V 10307 AJMUDDIN SHEIKH 16-NOV-17 20272 V 10339 RAM BHILASH PATEL 28-NOV-17 20665 V 10398 RAMESH CHANDRA 17-OCT-17 19147 V 10431 A.K. DUBEY 20-SEP-17 18131 V 10445 KAILASH CHANDRA VERMA 06-MAR-18 24344 V 10462 BALA RAM 16-OCT-17 19163 V 10494 RAMESH KUMAR TIWARI 21-DEC-17 21527 V 10565 R.L. SHARMA 08-DEC-17 21038 V 10566 P.N. SINGH 13-SEP-17 17852 V 10597 SURAJ DIN VERMA 28-APR-17 12401 V 10627 ABHAY KUMAR JAIN 06-JUN-17 13881 V 10655 S.D. SAKET 09-MAY-17 12796 V 10661 J.R. BHELAVE 08-MAR-18 24533 V 10670 I.K. SURYAVANSHI 06-OCT-17 18726 V 10671 T.L NAGPURE 14-JUL-17 15380 V 10673 H.L. LOKHANDE 28-APR-17 12320 V 10726 B.L. VERMA 16-OCT-17 19149 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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V 10751 P. THOMAS SMT. 06-OCT-17 18746 V 10757 DEVI PRASAD NEMA 23-JUN-17 14627 V 10759 SURENDRA KUMAR KAURAV 31-AUG-17 17362 V 10805 ANAND GOVIND SOHNI 09-AUG-17 16432 V 10839 YADUNATH SINE GERMAN 13-OCT-17 19013 V 10861 R.M. DWIVEDI 12-JAN-18 22288 V 10874 R.S. BAGHEL 27-FEB-18 24049 V 10885 S.C. GUPTA 15-MAR-18 24898 V 10911 K.C. AHIRWAR 10-JUL-17 15120 V 10920 B.D. AHIRWAR 21-AUG-17 16899 V 10937 R.P. BAJPAI 26-SEP-17 18381 V 10944 M.N. BASU 04-JUL-17 14870 V 10960 O.P. MISHRA 10-APR-17 11712 V 10965 H.K. PATHAK 28-JUL-17 16068 V 11033 B.D.SHARMA 11-OCT-17 18914 V 11050 RAJENRA SINGH SENGAR 07-APR-17 11652 V 11070 TULSI RAM SAIRKAR 01-SEP-17 17406 V 11071 UTTAM SINGH 05-FEB-18 23191 V 11073 J.R. LAHARIYA DR. 02-FEB-18 23095 V 11097 K.R. PATIL 27-OCT-17 19494 V 11116 RAJESH KUMAR SHUKLA 13-JUL-18 28227 V 11173 S.C. RATHORE 20-JUN-18 27559 V 11192 H.K. PATERYIA 06-JUL-18 28024 V 11203 M.L. SAINI 08-NOV-17 19921 V 11273 K.K. MISHRA 21-AUG-17 16936 V 11282 S.K. JAIN 10-JUL-18 28103 V 11292 MATA PRASAD JATAV 30-MAY-17 13598 V 11296 DHIRENDRA KUMAR PARIK 13-JUL-17 15327 V 11314 H.C. PRAJAPTI 11-MAY-17 12819 V 11321 USHA KIRAN KAUSHAL SMT. 21-SEP-17 18179 V 11327 RAJENDRA KUMAR VERMA 30-MAY-17 13642 V 11331 M.L. MUNDADA 14-AUG-17 16614 V 11355 BHERULAL MALI 11-OCT-17 18924 V 11359 ARSHAT HUSSAIN PATHAN 25-MAY-18 26897 V 11359 ARSHAT HUSSAIN PATHAN 19-JUL-18 28402 V 11361 S.N. MALVIYA 10-MAR-18 24666 V 11368 J.S. CHOUHAN 21-SEP-17 18215 V 11395 KRISHNA KUMAR SHUKLA 07-NOV-17 19907 V 11410 GOVIND SINGH 10-AUG-17 16536 V 11424 K.C. SONI 07-APR-17 11690 V 11475 SATISH CHAND JOSHI 10-AUG-17 16431 V 11475 SATISH CHAND JOSHI 21-SEP-17 18216 V 11481 OM PRAKASH NAGWANSHI 21-AUG-17 16937 V 11502 GHANSHYAM 31-OCT-17 19624 V 11573 A.K. SHARMA DR. 07-JUN-18 27227 V 11606 JAI SHRIRAM SINGH NARWARIYA 24-MAY-18 26842 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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V 11624 RAM CHARAN RATHORE 29-DEC-17 21789 V 11706 CHHOBELAL BILJHARIA 04-MAY-18 26358 V 11713 JOOJHAR LAL MALVIYA 07-DEC-17 20998 V 11765 SURAJ PRASAD SONI 19-FEB-18 23669 V 11792 BHARATLAL BOKDE 09-MAR-18 24665 V 11797 SUKHDEO KHAROLE 28-FEB-18 24153 V 11803 NABI ALLI 19-MAR-18 25084 V 11820 P.K. TELANG 27-OCT-17 19469 V 11830 NEPAL SINGH THAKUR 20-JUL-17 15656 V 11838 J.L. AHIRWAL 08-JUN-17 13939 V 11858 D.P. UPADHYAY 09-AUG-17 16391 V 11885 RAMJI LAL DANDALIYA 06-OCT-17 18766 V 11887 P.K. JAIN 05-JAN-18 22046 V 11893 RAM BARAN SINGH 24-JAN-18 22719 V 11904 SURENDRA KUMAR SHRIVASTAV 10-AUG-17 16467 V 11915 RAMDAS WANKHEDE 16-MAR-18 24988 V 11915 RAMDAS WANKHEDE 10-AUG-17 16466 V 11963 PRAKASH PATERIYA 12-MAR-18 24720 V 12063 R.N. TIWARI 11-JUL-17 15253 V 12068 BABAU SINGH 23-MAY-17 13290 V 12095 D.R. PARTETI 20-FEB-18 23760 V 12163 CHIROUNJILAL PATEL 07-MAR-18 24420 V 12180 JITENDRA SINGH SISODIYA 24-JAN-18 22746 V 12203 NISHA GUMASTA SMT. 13-DEC-17 21200 V 12206 KAMLESH KUMAR CHOUDHARY 06-OCT-17 18765 V 12224 JAISINGH SEN 21-FEB-18 23783 V 12266 R.K. CHOUHAN 29-DEC-17 21788 V 12275 SHIV SHANKAR SINGH 19-APR-17 12046 V 12276 DHARAM LAL JHARIA 09-FEB-18 23364 V 12299 TERSINGH NINAMA 28-APR-17 12300 V 12313 SURESH KUMAR RAGHUWANSHI 02-MAY-17 12493 V 12380 G.P. GIRI 22-SEP-17 18317 V 12401 C.L. KHARE 24-MAY-17 13363 V 12476 SADANAND KHOBRAGADE 19-JUL-17 15663 V 12479 S.K. PAL DR. 20-FEB-18 23754 V 12612 A.M. KHAN 30-MAY-18 27006 V 12639 JAGDISH CHANDRA CHOUHAN 28-SEP-17 18544 V 12643 GANPAT RAO DESHMUKH 29-DEC-17 21809 V 12683 VIJAY KUMAR DUBEY 24-JAN-18 22780 V 12697 N.K. VERMA 21-AUG-17 16882 V 12930 KANCHEDI LAL CHOUHAN 05-MAY-17 12649 V 12937 DEVILAL MALVIYA 21-AUG-17 16865 V 13036 PURSHOTTAM DAS DWIVEDI 21-NOV-17 20462 V 13063 B.L. BHALEKAR 05-JUL-17 14960 V 13064 R.C. MANDLOI 27-DEC-17 21728 V 13070 K.L. BHALEKAR 01-AUG-17 16131 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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V 13086 H.R. JAISWAL 31-MAY-17 13668 V 13174 CHAMPALAL MANDLOI 12-APR-18 25987 V 13282 PREM LAL JAISWAL 08-JAN-18 22092 V 13282 PREM LAL JAISWAL 18-AUG-17 16848 V 13344 R.S. TOMAR 06-OCT-17 18782 V 13355 MAHESH KUMAR SARAL 30-MAY-18 27004 V 13430 R.C. JAIN 23-JUN-17 14628 V 13432 A.B. CHATURVEDI 18-AUG-17 16841 V 13470 ANAND NARAYAN SONI 20-FEB-18 23737 V 13526 GYANI AHIRWAR 13-APR-17 11893 V 13561 G.S. VERMA 08-JAN-18 22083 V 13693 MOHAMMAD RAFIQUE 29-JUN-17 14721 V 13702 ASHOK HARDIA 17-OCT-17 19165 V 13809 UPMA MISHRA SMT. 20-SEP-17 18132 V 13818 SHIV NARAYAN SAINI 03-AUG-17 16217 V 13875 P.D. YADAV 30-JUN-17 14839 V 14005 P.K. SHARMA 20-DEC-17 21487 V 14127 B.L. MARAVI 01-AUG-17 16132 V 14142 S.K. SHUKLA 15-FEB-18 23556 V 14155 AMITA VAIDYA SMT. 06-JUN-17 13845 V 14172 KIRAN BALA VYAS SMT. 17-AUG-17 16783 V 14209 C.S. SOLANKI 07-SEP-17 17674 V 14222 RAJENDRA PRASAD KHARE 07-MAR-18 24462 V 14224 A.K. KHARE 10-OCT-17 18884 V 14227 S.K. GURU 08-AUG-17 16366 V 14320 MADAN SINGH SAALWAR DR. 20-JUN-17 14416 V 14323 GOVIND PRASAD RAJAK 21-NOV-17 20477 V 14361 SHAILJA PATHANKAR SMT. 26-SEP-17 18404 V 14367 NARENDRA KUMAR RAI 09-JAN-18 22149 V 14434 S.C. RAIKWAR DR. 20-FEB-18 23761 V 14495 C.K. DHAKDE 25-APR-18 26118 V 14797 RAJ NARAYAN SHUKLA 18-JAN-18 22489 V 14862 ANIL KUMAR TIWARI 28-FEB-18 24154 V 14900 RAM CHANDRA DANGI 22-MAY-18 26773 V 14901 LALU RAM CHAUHAN 26-JUN-18 27730 V 14905 G.M. PATEL 09-NOV-17 19977 V 15037 D.N. DUBE 07-JUN-17 13906 V 15054 VRINDAWAN LAL VISHWAKARMA 28-DEC-17 21768 V 15149 GIRDHARI LAL KACHHWAH 09-MAY-18 26461 V 15222 SURENDRA SAH MARKAM 30-JUN-17 14760 V 15226 NAGENDRA PRASAD SHUKLA 08-DEC-17 21044 V 15267 PANCHAM LAL BAJPAI 23-NOV-17 20560 V 15283 UMA SONI SMT. 24-JAN-18 22749 V 15491 V.K. BHOKARE 13-JUL-18 28214 V 15544 PRAKASH DAMOR 13-APR-17 11862 V 15631 DHIRENDRA SINGH RAJPUT 03-AUG-17 16218 STATUS OF FINAL PAYMENT AS ON :01-AUG-18

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V 15644 MOHAMMAD YUNUS 27-FEB-18 24032 V 15684 SHEELA YADAV SMT. 12-JUL-17 15273 V 15698 RAJENDRA KAUSHAL 12-OCT-17 19021 V 15743 HEMLAL YADAV 20-JUN-17 14503 V 15993 R.K. KHATIRKAR 20-FEB-18 23768 V 16052 AYODHYA PRASAD TIWARI 30-MAY-17 13641 V 16120 RAMFAL TIWARI 20-DEC-17 21509 V 16242 RAM KHELAWAN DAHAYAT 27-JUN-18 27787 V 16366 RAMVEER SINGH KUSHWAH 09-FEB-18 23383 V 16415 INDRAJEET PRASAD MISHRA 13-NOV-17 20125 V 16432 AKSHAY RAWAT 17-AUG-17 16737 V 16546 FIROJ PARVEEN SMT. 15-DEC-17 21323 V 16674 DEVENDRA NAWDE 07-APR-17 11701 V 16706 SATYENDRA SINGH BAGHEL 30-JUN-17 14769 V 500022 BANSHI LAL PATEL 30-AUG-17 17329 V 500117 RAM KISHAN DILWARE 22-JUN-17 14530 V 500213 B.S. SONI 28-MAR-18 25602 V 500213 B.S. SONI 08-DEC-17 21037 V 500778 SAROJ MARAVI SMT. 09-JUN-17 14019 V 500824 NITESH KUMAR SONI 29-JUN-17 14722 V 500892 PURSHOTTAM OJHA 23-JAN-18 22645 V 500923 RAMESHWAR PRASAD SINGH DUBEY 17-JUL-17 15498 V 500982 MAHENDRA KUMAR RAWAT 22-DEC-17 21641 V 501019 SATENDRA PRASAD 10-AUG-17 16476 V 501046 KAMALA RATHORE SMT 31-JUL-17 16067 V 501075 HEMLATA RAHORIYA SMT. 07-MAR-18 24452 V 501189 HAMID UDDIN 09-JUN-17 14020 V 501241 RAJENDRA KUMAR VERMA 12-OCT-17 18968 V 501279 JAY SINGH BAGHEL 27-JUL-17 15943 V 501292 BALU PATIL 15-SEP-17 17973 V 501336 MANOHAR LAL TANWAR 16-OCT-17 19148 V 501380 SUMAN NAKHRE SMT. 26-FEB-18 23966 V 501385 REKHA SAXENA SMT. 31-JAN-18 23060 XYZ 1 S.K. SONI(TAA/500069) 10-JUL-18 28119