July

ELECTRONICS TRANSMISSION OF VALUE OBTAINING GOVT. CHEQUES TRANSFERRED
Through Axis Bank Meerut vide Cheque No 507641
Dtd 30.07.14
for Rs. 14988025
S.No.DV No
Sec
1 2906 MF
2
893 MES
3
903
4
907
5
6
GPF No
Branch Name
PAYEE
479961 CANARA BANK 4 11 VISHAL
JAGROOP SINGH
KAHAND GOMTI NAGAR LUCKNOW
THAKURPUR 9DH ROAD
THAKURPUR 24 PARGANA SOUTH
1062629 KOLKATA
G C MANDOL
1052648
CANTT BR LUCKNOW
932318 THE MALL KANPUR
866
SIRHIND ROAD NEAR GEETA
1375394 PARTOL PUMP PATIALA
879
SB OF HYDERABAD BOLARUM
1384816 SECUNDERABAD
STANDING PANEL OF
ARBITRATORS LUCKNOW
GE I EM CHAKERI KANPUR
PF/SB NO
2534101003326
AMOUNT
CODE
1475985 CNRB000
2534
33393847409
411114
1357
32306787470
243288
1132
11022171221
1054639
3553
55149504002
STBP0000
273542 966
GE N SECUNDERABAD
52015888389
SBHY002
174518 0080
11168585055
435951
184
GE N PATIALA
7 1546 MSLT
605224 SILIGURI BR
224 TRANSIT CAMP CO 99
APO
8 2033 ORD
516271 DMSRDE BR KANPUR
COD KANPUR
32328165114
1147422
7199
9 2034
620377 DELHI CANTT
CVD DELHI CANTT
10469772185
1000147
733
514755 BENGDUBI
16 FAD CO 99 APO
11372396053
444195
3333
10 2038
11 2039
1233678 DELHI CANTT
COD DLEHI CANTT
10469772163
175759
733
12 2040
1000271 DAMTAL HP
9 FOD CO 56 APO
11429567290
350859
8578
13 2041
1001597 DMATAL HP
9 FOD CO 56 APO
11429567290
406585
8578
14 2043
525037 GARHI UDHAMPUR
1 FOD CO 56 APO
11370376059
289624
2346
15 2044
523534 GARHI UDHAMPUR
1 FOD CO 56 APO
11370376059
826606
2346
8561101005871
CNRB000
447450 0261
51048300012
SBBJ0010
144665 474
51048300012
SBBJ0010
377574 474
DEVI RAM
0112020101514
291
131402
16 2035
17 2036
18 2037
19 2042
1006335 CANARA BANK RAMWADI PUNE
SALAM M SHAIKH
524469 SBBJ KANJOLI LINES BHARATPUR FAD BHARATPUR
524461 SBBJ KANJOLI LINES BHARATPUR AD BHARATPUR
1241856 PNB BR COD DELHI CANTT
20
522 DAD
988842 CDA ARMY MEERUT CANTT
BRIJESH TOMAR
30520424436
574816
11323
21
523
424269 CDA ARMY MEERUT CANTT
SANT KUMAR
30094341517
337238
11323
22
525
427892 MAIN BR ALLAHABAD
RAM YADAV
30405094690
469174
6
23
526
979160 MAIN BR ALLAHABAD
CHOTEY LAL PANDEY
31128985517
845745
6
24
531
424602 SUBROTO PARK DELHI CANTT
KUSUM LATA DUA
30130032247
1973222
1535
532
DAV INTER COLLEGE PREM
978808 NAGAR DEHRADUN
A C KHURANA
33684557208
976505
10581
25
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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