ELECTRONICS TRANSMISSION OF VALUE OBTAINING GOVT. CHEQUES TRANSFERRED Through Axis Bank Meerut vide Cheque No 507392 Dtd 9.5.14 for Rs. 8524586 S.No.DV No Sec GPF No Branch Name PAYEE PF/SB NO AMOUNT CODE 1 1063 MES 1065856 HVF BR AVADI CHENNAI GE AVADI CHENNAI 10372386665 60000 4675 2 1064 1080685 CANTT BR AHMEDABAD R R VAGHELA 20001194449 108564 3471 3 1065 939098 RLY STN BR KHARAGPUR WB GE AF KALAIKUNDA 11041199379 100000 3332 4 1067 1050640 AF STN JAMNAGAR GE AF JAMNAGAR 10524312057 500000 6280 5 1068 1078643 PIMPRI TOWN BR PUNE S D JADHAV 33162572672 826160 5923 6 1069 1086384 TRIMULGHERRY SECUNDERABAD GE S SECUNDERABAD 10458272753 235857 2802 11343350771 270547 5783 7 1070 914783 MISSION CHARLI BR TEZPUR GE TEZPUR 8 1059 933991 PNB BB CANTT SRINAGAR HQ CE 31 ZONE CO 56 APO 881 9 1060 SBBJ PP BR GANGA NIWAS 941061 BIKANER MOHAN RAM 51101118624 SBBJ0010 505935 162 GE KOTA 51028640134 SBBJ0010 400000 254 3116002100007 10 1062 1060394 SBBJ RAJ BHAWAN ROAD KOTA 1333342 11 1605 MSLT 626637 BEG AND CENTRE ROORKEE HQ BEG AND CENTRE ROORKEE 10082435192 189522 3480 12 1610 618783 CHINAR COMPOUND UDHAMPUR HQ 71 SUB AREA CO 56 APO 11373516767 138965 3318 13 1611 609127 BEG BR KIRKEE PUNE PUNE 10655958180 431407 9063 14 1613 521728 JOSHIMATH DISTT CHAMOLI 9 I MTN BDE GP OMP CO 56 APO 11290515153 646268 6170 15 1614 PURANA BAZAR BR DIMAPUR 642455 NAGALAND SEEMA PRADHAN NIE CHETTRI 10810667810 206916 10762 16 1615 MALKI DHANKHETI N L COMPLEX 642455 SHILLONG LAKSHMI CHOPRA 10031905329 206916 10762 17 1616 619105 MAIN BR AGRA STN HQ AGRA 10974586933 446296 602 18 1618 647812 KAMPTEE NCC OTA KAMPTEE 10602497367 250000 400 19 1617 610485 AURANGABAD ANGURI FATHE SINGH 62006821930 248237 0005 390 COY ASC SUP TYPE B CO 56 APO 10451037227 353619 8015 BEG AND CENTRE KIRKEE SB OF HYDERABAD CANTT BR 20 2780 ASC 21 2103 ORD 1229944 HISAR MIL STN 523749 HVF AVADI SBHY002 OD AVADI CHENNAI 10372386473 100884 4675 22 2109 1000806 CIVIL LINES JALANDHAR CITY 223 ABOD CO 56 APO 10992421516 369597 660 23 2112 1244225 DELHI CANTT COD DELHI CANTT 10469772163 202578 733 24 2110 1015090 SB OF PATIALA BATHINDA CANTT 11 FOD CO 56 APO 10001800218 STBP000 272895 0657 25 2111 SB OF PATIALA CIVIL LINES 1249551 BATHINDA 55114223498 STBP000 120081 0038 FAD BATHINDA GPF Claims of abvoe mentioned GPF A/C Nos. have been finalised and amounts have been transmitted to PF A/C/or SB A/C of Subscribers. In case cheque slips for the same have not been received, this may please be treated in lieu thereof.
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