______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES

lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2015-2016 EPF Passbook [ Financial Year - 2015-2016 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 0 0 0

MAR-2015 Cont. for Due-Month 042015 0 0 0

APR-2015 Cont. for Due-Month 052015 0 0 0

MAY-2015 Cont. for Due-Month 062015 0 0 0

JUN-2015 Cont. for Due-Month 072015 0 0 0

JUL-2015 Cont. for Due-Month 082015 0 0 0

AUG-2015 Cont. For Due-Month 092015 15-12-2015 564 564 68 21 47

SEP-2015 Cont. For Due-Month 102015 15-12-2015 583 583 70 21 49

OCT-2015 Cont. For Due-Month 112015 08-03-2016 484 484 58 18 40

NOV-2015 Cont. For Due-Month 122015 08-03-2016 1,000 1,000 120 37 83

DEC-2015 Cont. For Due-Month 012016 08-03-2016 565 565 68 21 47

JAN-2016 Cont. For Due-Month 022016 31-03-2016 564 564 68 21 47

FEB-2016 Cont. for Due-Month 032016 0 0 0

Int. Updated upto 31/03/2016 11 3 0

Closing Balance 463 142 313

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 1 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES
lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 463 142 313

OB Adjustment- ( AUTO APPENDIX BACK PERIOD )- IPR(Back Period) (2015-2016)-Contribution only 207 63 144

MAR-2016 Cont. For Due-Month 042016 08-04-2016 1,774 1,774 213 65 148

APR-2016 Cont. For Due-Month 052016 09-06-2016 1,833 1,833 220 67 153

MAY-2016 Cont. For Due-Month 062016 09-06-2016 1,774 1,774 213 65 148

JUN-2016 Cont. for Due-Month 072016 0 0 0

JUL-2016 Cont. for Due-Month 082016 0 0 0

AUG-2016 Cont. for Due-Month 092016 0 0 0

SEP-2016 Cont. for Due-Month 102016 0 0 0

OCT-2016 Cont. for Due-Month 112016 0 0 0

NOV-2016 Cont. for Due-Month 122016 0 0 0

DEC-2016 Cont. for Due-Month 012017 0 0 0

JAN-2017 Cont. for Due-Month 022017 0 0 0

FEB-2017 Cont. for Due-Month 032017 0 0 0

Int. Updated upto 31/03/2017 105 32 0

Closing Balance 1,421 434 906

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 2 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES
lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 1,421 434 906

OB Adjustment- ( AUTO APPENDIX BACK PERIOD )- IPR(Back Period) (2016-2017)-Contribution only 1,911 583 1,328

OB Adjustment- ( OTHER_INTEREST )- IPR(Back Period) (2016-2017)-Int ( Type A ) calculated upto 0 56 17 0

MAR-2017 Cont. For Due-Month 042017 06-07-2017 1,774 1,774 213 65 148

APR-2017 Cont. For Due-Month 052017 17-07-2017 2,083 2,083 250 76 174

MAY-2017 Cont. For Due-Month 062017 18-07-2017 2,016 2,016 242 74 168

JUN-2017 Cont. For Due-Month 072017 17-07-2017 2,083 2,083 250 76 174

JUL-2017 Cont. For Due-Month 082017 19-09-2017 2,016 2,016 242 74 168

AUG-2017 Cont. For Due-Month 092017 20-09-2017 2,016 2,016 242 74 168

SEP-2017 Cont. For Due-Month 102017 13-11-2017 2,083 2,083 250 76 174

OCT-2017 Cont. For Due-Month 112017 13-11-2017 2,016 2,016 242 74 168

NOV-2017 Cont. For Due-Month 122017 12-12-2017 2,083 2,083 250 76 174

DEC-2017 Cont. For Due-Month 012018 17-01-2018 2,500 2,500 300 92 208

JAN-2018 Cont. For Due-Month 022018 19-02-2018 2,500 2,500 300 92 208

FEB-2018 Cont. For Due-Month 032018 25-03-2018 2,500 2,500 300 92 208

Int. Updated upto 31/03/2018 404 123 0

Closing Balance 6,873 2,098 4,374

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 3 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES
lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 6,873 2,098 4,374

MAR-2018 Cont. For Due-Month 042018 15-05-2018 2,500 2,500 300 92 208

APR-2018 Cont. For Due-Month 052018 10-06-2018 2,500 2,500 300 92 208

MAY-2018 Cont. For Due-Month 062018 28-06-2018 2,500 2,500 300 92 208

JUN-2018 Cont. For Due-Month 072018 17-07-2018 2,500 2,500 300 92 208

JUL-2018 Cont. For Due-Month 082018 13-08-2018 2,500 2,500 300 92 208

AUG-2018 Cont. For Due-Month 092018 24-09-2018 2,500 2,500 300 92 208

SEP-2018 Cont. For Due-Month 102018 17-10-2018 2,500 2,500 300 92 208

OCT-2018 Cont. For Due-Month 112018 21-11-2018 2,500 2,500 300 92 208

NOV-2018 Cont. For Due-Month 122018 14-12-2018 2,500 2,500 300 92 208

DEC-2018 Cont. For Due-Month 012019 21-01-2019 2,500 2,500 300 92 208

JAN-2019 Cont. For Due-Month 022019 16-02-2019 2,500 2,500 300 92 208

FEB-2019 Cont. For Due-Month 032019 17-03-2019 2,500 2,500 300 92 208

Int. Updated upto 31/03/2019 737 225 0

Closing Balance 11,210 3,427 6,870

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 4 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES
lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 11,210 3,427 6,870

MAR-2019 Cont. For Due-Month 042019 26-04-2019 2,500 2,500 300 92 208

APR-2019 Cont. For Due-Month 052019 14-05-2019 2,500 2,500 300 92 208

MAY-2019 Cont. For Due-Month 062019 25-06-2019 2,500 2,500 300 92 208

JUN-2019 Cont. For Due-Month 072019 21-07-2019 2,500 2,500 300 92 208

JUL-2019 Cont. For Due-Month 082019 17-08-2019 2,500 2,500 300 92 208

AUG-2019 Cont. For Due-Month 092019 13-09-2019 2,500 2,500 300 92 208

SEP-2019 Cont. For Due-Month 102019 19-10-2019 2,500 2,500 300 92 208

OCT-2019 Cont. For Due-Month 112019 23-11-2019 2,500 2,500 300 92 208

NOV-2019 Cont. For Due-Month 122019 21-12-2019 2,500 2,500 300 92 208

DEC-2019 Cont. For Due-Month 012020 11-01-2020 2,500 2,500 300 92 208

JAN-2020 Cont. For Due-Month 022020 16-02-2020 2,500 2,500 300 92 208

FEB-2020 Cont. For Due-Month 032020 20-03-2020 2,500 2,500 300 92 208

Int. Updated upto 31/03/2020 1,093 334 0

Closing Balance 15,903 4,865 9,366

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 5 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES
lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 15,903 4,865 9,366

MAR-2020 Cont. For Due-Month 042020 16-04-2020 2,500 2,500 300 92 208

APR-2020 Cont. For Due-Month 052020 14-05-2020 2,500 2,500 300 92 208

MAY-2020 Cont. For Due-Month 062020 09-07-2020 2,500 2,500 300 92 208

JUN-2020 Cont. For Due-Month 072020 22-07-2020 2,500 2,500 300 92 208

JUL-2020 Cont. For Due-Month 082020 18-08-2020 2,500 2,500 300 92 208

AUG-2020 Cont. For Due-Month 092020 16-09-2020 2,500 2,500 300 92 208

SEP-2020 Cont. For Due-Month 102020 17-10-2020 2,500 2,500 300 92 208

OCT-2020 Cont. For Due-Month 112020 18-11-2020 2,500 2,500 300 92 208

NOV-2020 Cont. For Due-Month 122020 22-12-2020 2,500 2,500 300 92 208

DEC-2020 Cont. For Due-Month 012021 16-01-2021 2,500 2,500 300 92 208

JAN-2021 Cont. For Due-Month 022021 22-02-2021 2,500 2,500 300 92 208

FEB-2021 Cont. For Due-Month 032021 30-03-2021 2,500 2,500 300 92 208

Int. Updated upto 31/03/2021 1,492 457 0

Closing Balance 20,995 6,426 11,862

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 6 of 7
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GRGNT1040308000 / NOORI SECURITIES SERVICES
lnL; vkbZMh@uke | Member ID/Name GRGNT10403080000000029 / MADDASANI VENKATA SRINIVASARAO
tUe frfFk | DOB 01-JAN-1971
;w , u | UAN 100850994724

bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ]
osru ekg / fooj.k / Particulars tek bZih,Q bZih,l tek / Deposit fudklh / isU'ku
Wage fudklh osru / osru / Withdrawal vU'knku /
Month fnukaWd / EPF EPS Pension
Date of Wages Wages deZpkjh fu;ksDrk deZpkjh fu;ksDrk Contribu
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
Employee Employer /Employee Employer
Withdra Share Share Share Share
wal
Opening Balance 20,995 6,426 11,862

MAR-2021 Cont. For Due-Month 042021 21-04-2021 2,500 2,500 300 92 208

APR-2021 Cont. For Due-Month 052021 19-05-2021 2,500 2,500 300 92 208

MAY-2021 Cont. For Due-Month 062021 19-06-2021 2,500 2,500 300 92 208

JUN-2021 Cont. For Due-Month 072021 21-07-2021 2,500 2,500 300 92 208

JUL-2021 Cont. For Due-Month 082021 25-08-2021 2,500 2,500 300 92 208

AUG-2021 Cont. For Due-Month 092021 24-09-2021 2,500 2,500 300 92 208

SEP-2021 Cont. for Due-Month 102021 0 0 0

OCT-2021 Cont. for Due-Month 112021 0 0 0

NOV-2021 Cont. for Due-Month 122021 0 0 0

DEC-2021 Cont. for Due-Month 012022 0 0 0

JAN-2022 Cont. for Due-Month 022022 0 0 0

FEB-2022 Cont. for Due-Month 032022 0 0 0

Interest details N/A 0 0 0

Closing Balance 22,795 6,978 13,110

--fooj.k dh lekfIr-- eqfnzr 30-12-2021 07:42:49

--End Of Statement-- Printed On
izfr[;ku & mij nh xbZ tkudkjh dsUnzh; loZj ij nh xbZ tkudkjh ds vk/kkj ij gSA ;g tkudkjh dkuwuh iz;kstu ds fy, mi;ksx ugha dh tk ldrh gSaA
Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
* Please never respond to any call for sharing any personal details like Aadhar, PAN, Bank details, OTP or request for any payment.
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GRGNT10403080000000029 Page 7 of 7