12- August

ELECTRONICS TRANSMISSION OF VALUE OBTAINING GOVT. CHEQUES TRANSFERRED
Through Axis Bank Meerut vide Cheque No 507678
Dtd 12.08.14
for Rs. 10693361
S.No.DV No Sec
1 2076 ORD
GPF No
Branch Name
PAYEE
PF/SB NO
AMOUNT
CODE
1247420 DASUYA DISTT HOSHIARPUR
18 FAD CO 56 APO
10695747660
192619
629
2 2077
616510 DASUYA DISTT HOSHIARPUR
18 FAD CO 56 APO
10695747660
532194
629
3 2078
634006 AKHNOOR J&K
10 INF DOU CO 56 APO
11380151318
670258
8549
4 2079
1005346 SRI GANGANAGAR
24 FAD CO 56 APO
30946429442
497880
1778
5 2080
1020854 HVF AVADI CHENNAI
OD AVADI CHENNAI
10372386473
65479
4675
6 2084
1010562 MG MARG AMBALA CANTT
2 CORPS OMC CO 56 APO
30280004668
140831
607
1 FOD CO 56 APO
11370376059
893327
2346
7 2085
523541 GARHI UDHAMPUR
8 2086
1004148 HVF AVADI CHENNAI
OD AVADI CHENNAI
10372386473
383151
4675
9 2089
1231961 OD FORT ALLAHABAD
OD FORT ALLAHABAD
11237790010
400000
10181
10 2090
1003558 HVF AVADI CHENNAI
OD AVADI CHENNAI
10372386473
278907
4675
11 2091
523892 NARANGI GUWAHATI
222 ABOD CO 99 APO
10085745043
110000
2093
12 2092
1002529 NARANGI GUWAHATI
222 ABOD CO 99 APO
10085745043
110000
2093
13 2093
1010669 COD CHHEOKI CAMPUS
COD CHHEOKI ALLAHABAD
10484222235
150000
15283
14 2094
1013452 KHADKI PUNE
M K MORE
33484336648
203649
1629
OD AVADI CHENNAI
10372386473
412894
4675
15 2095
521188 HVF AVADI CHENNAI
RANJHI BR COD JUHEB MASTANA
16 2097
1002284 CHOWK RANJHI COD JABALPUR
A N CHAKRAVORTY
32911807207
741696
3228
17 2099
1009182 NARANGI BR GUWAHATI
14 FAD CO 99 APO
10085745032
84000
221
18 2100
ICD AMINGARH BR HAJO
520625 GUWAHATI
222 ABOD CO 99 APO
10085745043
347326
9201
19 2021
514303 PNB COD DELHI CANTT
DHARAM PAL
468
465803
MOHAN LAXMAN NAIDU
0613121100004
91
BKID0000
838628 613
D K KATE
060143616644
MAHB000
1043558 1443
M C PILLAI
2780000300227
285
0112020100036
20 2051
21 2066
22 2081
23 2082
1002128 BANK OF INDIA PUNE
525816 BANK OF MAHARASHTRA PUNE
1003384 PNB PUNE
1001633 BANK OF MAHARASHTRA PUNE
H D DHAGE
60156172952
98093
MAHB000
240262 0717
3257020310017
24 2096
525433 UBI JABALPUR CANTONMENT BR
ARVIND KUMAR GUPTA
70
25 2098
523106 PNB COD JABALPUR
RAJ KUMAR
2206010100037
309
UBIN0532
1006493 576
786313
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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