______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029052000 / BA CALL CENTRE INDIA PVT LTD
lnL; vkbZMh@uke | Member ID/Name GNGGN00290520000013324 / SHIVANGI SAXENA
tUe frfFk | DOB 21-AUG-1996
;w , u | UAN 100683242295

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 0 0 0

MAR-2019 Cont. for Due-Month 042019 0 0 0

APR-2019 Cont. for Due-Month 052019 0 0 0

MAY-2019 Cont. for Due-Month 062019 0 0 0

JUN-2019 Cont. for Due-Month 072019 0 0 0

JUL-2019 Cont. for Due-Month 082019 0 0 0

AUG-2019 Cont. for Due-Month 092019 0 0 0

SEP-2019 Cont. for Due-Month 102019 0 0 0

OCT-2019 Cont. For Due-Month 112019 13-11-2019 11,129 11,129 1,335 408 927

NOV-2019 Cont. For Due-Month 122019 14-12-2019 15,000 15,000 1,800 550 1,250

DEC-2019 Cont. For Due-Month 012020 13-01-2020 15,000 15,000 1,800 550 1,250

JAN-2020 Cont. For Due-Month 022020 15-02-2020 15,000 15,000 1,800 550 1,250

FEB-2020 Cont. For Due-Month 032020 14-03-2020 15,517 15,000 1,862 612 1,250

Int. Updated upto 31/03/2020 204 62 0

Closing Balance 12,151 3,755 5,927

TRANSFER IN - SAME OFFICE(Old Member Id-:DLCPM00421270000018982 ) 84 25 0

TRANSFER IN - SAME OFFICE(Old Member Id-:MRNOI16147300000010332 ) 3,083 943 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:DLCPM00421270000018982 ) 5 1 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:MRNOI16147300000010332 ) 178 54 0

--fooj.k dh lekfIr-- eqfnzr 03-02-2022 23:16:17

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GNGGN00290520000013324 Page 1 of 4
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029052000 / BA CALL CENTRE INDIA PVT LTD
lnL; vkbZMh@uke | Member ID/Name GNGGN00290520000013324 / SHIVANGI SAXENA
tUe frfFk | DOB 21-AUG-1996
;w , u | UAN 100683242295

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 12,151 3,755 5,927

MAR-2020 Cont. For Due-Month 042020 15-04-2020 15,000 15,000 1,800 550 1,250

APR-2020 Cont. For Due-Month 052020 15-05-2020 15,500 15,000 1,860 610 1,250

MAY-2020 Cont. For Due-Month 062020 15-06-2020 15,000 15,000 1,800 550 1,250

JUN-2020 Cont. For Due-Month 072020 14-07-2020 15,000 15,000 1,800 550 1250

JUN-2020 Claim Against PARA 68L(3) 03-07-2020 0 0 18,217 9,572

JUL-2020 Cont. For Due-Month 082020 14-08-2020 15,000 15,000 1,800 550 1250

JUL-2020 Claim Against PARA 68J 17-08-2020 0 0 4,000 0

AUG-2020 Cont. For Due-Month 092020 14-09-2020 15,000 15,000 1,800 550 1,250

SEP-2020 Cont. For Due-Month 102020 14-10-2020 15,500 15,000 1,860 610 1,250

OCT-2020 Cont. For Due-Month 112020 15-11-2020 15,000 15,000 1,800 550 1250

OCT-2020 Claim Against PARA 68J 13-11-2020 0 0 8,500 0

NOV-2020 Cont. For Due-Month 122020 14-12-2020 14,500 14,500 1,740 532 1,208

DEC-2020 Cont. For Due-Month 012021 15-01-2021 5,806 5,806 697 213 484

DEC-2020 Claim Against PARA 68J 22-01-2021 0 0 4,500 0

JAN-2021 Cont. For Due-Month 022021 10-02-2021 0 0 0 0 0

FEB-2021 Cont. For Due-Month 032021 15-03-2021 0 0 0 0 0

Int. Updated upto 31/03/2021 554 485 0

Closing Balance 1,426 7,398 17,619

TRANSFER IN - SAME OFFICE(Old Member Id-:GNGGN00252970000169533 ) 501 4,710 0

TRANSFER IN - SAME OFFICE(Old Member Id-:DLCPM00456450000010362 ) 6,381 2,649 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:GNGGN00252970000169533 ) 7 68 0

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-:DLCPM00456450000010362 ) 92 38 0

--fooj.k dh lekfIr-- eqfnzr 03-02-2022 23:16:17

--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.

GNGGN00290520000013324 Page 2 of 4
______________________________________lnL; iklcqd / Member Passbook______________________________________
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GNGGN00290520000013324 Page 3 of 4
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GNGGN0029052000 / BA CALL CENTRE INDIA PVT LTD
lnL; vkbZMh@uke | Member ID/Name GNGGN00290520000013324 / SHIVANGI SAXENA
tUe frfFk | DOB 21-AUG-1996
;w , u | UAN 100683242295

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 1,426 7,398 17,619

MAR-2021 Cont. For Due-Month 042021 13-04-2021 3,871 3,871 465 143 322

MAR-2021 Claim Against PARA 68J 13-04-2021 0 0 800 0

APR-2021 Cont. For Due-Month 052021 15-05-2021 0 0 0 0 0

MAY-2021 Cont. For Due-Month 062021 16-06-2021 5,911 5,911 709 217 492

MAY-2021 Claim Against PARA 68L(3) 22-06-2021 0 0 403 5,292

JUN-2021 Cont. For Due-Month 072021 14-07-2021 15,882 15,000 1,906 656 1,250

JUL-2021 Cont. For Due-Month 082021 14-08-2021 18,325 15,000 2,199 949 1,250

AUG-2021 Cont. For Due-Month 092021 15-09-2021 18,325 15,000 2,199 949 1250

AUG-2021 Claim Against PARA 68J 09-09-2021 0 0 4,900 0

SEP-2021 Cont. For Due-Month 102021 14-10-2021 18,325 15,000 2,199 949 1,250

OCT-2021 Cont. For Due-Month 112021 15-11-2021 18,325 15,000 2,199 949 1,250

NOV-2021 Cont. For Due-Month 122021 15-12-2021 18,325 15,000 2,199 949 1250

NOV-2021 Claim Against PARA 68J 03-12-2021 0 0 5,000 0

DEC-2021 Claim Against PARA 68J 24-01-2022 0 0 4,300 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 98 7,867 25,933

--fooj.k dh lekfIr-- eqfnzr 03-02-2022 23:16:17

--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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GNGGN00290520000013324 Page 4 of 4