______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD

lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2016-2017 EPF Passbook [ Financial Year - 2016-2017 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
OB Int. Updated upto 31/03/2016 0 0 0

Mar-2016 No Cont. for Due-Month 042016

Apr-2016 No Cont. for Due-Month 052016

May-2016 No Cont. for Due-Month 062016

Jun-2016 Cont. For Due-Month 072016 14-07-2016 66,000 15,000 7,920 6,670 0 0 1,250

Jul-2016 Cont. For Due-Month 082016 11-08-2016 90,000 15,000 10,800 9,550 0 0 1,250

Aug-2016 Cont. For Due-Month 092016 12-09-2016 90,000 15,000 10,800 9,550 0 0 1,250

Sep-2016 Cont. For Due-Month 102016 14-10-2016 90,000 15,000 10,800 9,550 0 0 1,250

Oct-2016 Cont. For Due-Month 112016 13-11-2016 90,000 15,000 10,800 9,550 0 0 1,250

Nov-2016 Cont. For Due-Month 122016 12-12-2016 90,000 15,000 10,800 9,550 0 0 1,250

Dec-2016 Cont. For Due-Month 012017 20-01-2017 90,000 15,000 10,800 9,550 0 0 1,250

Jan-2017 Cont. For Due-Month 022017 14-02-2017 90,000 15,000 10,800 9,550 0 0 1,250

Feb-2017 Cont. For Due-Month 032017 14-03-2017 90,000 15,000 10,800 9,550 0 0 1,250

Int. Updated upto 31/03/2017 2,637 2,312 0 0 0

Closing Balance as on 31-03-2017 96,957 85,382 11,250

--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13

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

GBBLR00211170000009047 Page 1 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD
lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2017-2018 EPF Passbook [ Financial Year - 2017-2018 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2017 96,957 85,382 11,250

Mar-2017 Cont. For Due-Month 042017 13-04-2017 90,000 15,000 10,800 9,550 0 0 1,250

Apr-2017 Cont. For Due-Month 052017 13-05-2017 90,000 15,000 10,800 9,550 0 0 1,250

May-2017 Cont. For Due-Month 062017 16-06-2017 90,000 15,000 10,800 9,550 0 0 1,250

Jun-2017 Cont. For Due-Month 072017 13-07-2017 90,000 15,000 10,800 9,550 0 0 1,250

Jul-2017 Cont. For Due-Month 082017 12-08-2017 90,000 15,000 10,800 9,550 0 0 1,250

Aug-2017 Cont. For Due-Month 092017 15-09-2017 90,000 15,000 10,800 9,550 0 0 1,250

Sep-2017 Cont. For Due-Month 102017 13-10-2017 90,000 15,000 10,800 9,550 0 0 1,250

Oct-2017 Cont. For Due-Month 112017 13-11-2017 90,000 15,000 10,800 9,550 0 0 1,250

Nov-2017 Cont. For Due-Month 122017 12-12-2017 90,000 15,000 10,800 9,550 0 0 1,250

Cont. For Due-Month 012018 13-01-2018 95,603 15,000 11,472 10,222 0 0 1,250
Dec-2017
Cont. For Due-Month 012018 13-01-2018 28,015 28,015 3,360 0 0 0 3,360

Jan-2018 Cont. For Due-Month 022018 12-02-2018 95,603 15,000 11,472 10,222 0 0 1,250

Feb-2018 Cont. For Due-Month 032018 13-03-2018 95,603 15,000 11,472 10,222 0 0 1,250

Int. Updated upto 31/03/2018 13,431 11,805 0 0 0

Closing Balance as on 31-03-2018 2,45,364 2,13,803 29,610

--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13

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

GBBLR00211170000009047 Page 2 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD
lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2018-2019 EPF Passbook [ Financial Year - 2018-2019 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2018 2,45,364 2,13,803 29,610

Mar-2018 Cont. For Due-Month 042018 13-04-2018 95,603 15,000 11,472 10,222 0 0 1,250

Apr-2018 Cont. For Due-Month 052018 09-05-2018 95,603 15,000 11,472 10,222 0 0 1,250

May-2018 Cont. For Due-Month 062018 08-06-2018 95,603 15,000 11,472 10,222 0 0 1,250

Jun-2018 Cont. For Due-Month 072018 10-07-2018 95,603 15,000 11,472 10,222 0 0 1,250

Jul-2018 Cont. For Due-Month 082018 10-08-2018 95,603 15,000 11,472 10,222 0 0 1,250

Aug-2018 Cont. For Due-Month 092018 10-09-2018 95,603 15,000 11,472 10,222 0 0 1,250

Cont. For Due-Month 102018 09-10-2018 1,04,004 15,000 12,480 11,230 0 0 1,250
Sep-2018
Cont. For Due-Month 102018 09-10-2018 16,802 16,802 2,016 2,016 0 0 0

Oct-2018 Cont. For Due-Month 112018 09-11-2018 1,04,004 15,000 12,480 11,230 0 0 1,250

Nov-2018 Cont. For Due-Month 122018 10-12-2018 1,04,004 15,000 12,480 11,230 0 0 1,250

Dec-2018 Cont. For Due-Month 012019 09-01-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Jan-2019 Cont. For Due-Month 022019 10-02-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Feb-2019 Cont. For Due-Month 032019 08-03-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Int. Updated upto 31/03/2019 1,39,127 1,14,771 0 0 0

Closing Balance as on 31-03-2019 19,46,052 16,09,889 44,610

- -
TRANSFER IN (Old Member Id-:GBBLR00171730000027801 ) 0
,14,15,833 ,11,50,587

TRANSFER IN (Old Member Id-:GBBLR00171730000027801 ) 14,15,833 11,50,587 0

TRANSFER IN (Old Member Id-:GBBLR00171730000027801 ) 14,15,833 11,50,587 0

--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13

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

GBBLR00211170000009047 Page 3 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD
lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2019-2020 EPF Passbook [ Financial Year - 2019-2020 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2019 19,46,052 16,09,889 44,610

Mar-2019 Cont. For Due-Month 042019 10-04-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Apr-2019 Cont. For Due-Month 052019 10-05-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

May-2019 Cont. For Due-Month 062019 08-06-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Jun-2019 Cont. For Due-Month 072019 09-07-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Cont. For Due-Month 082019 13-08-2019 1,04,004 15,000 12,480 11,230 0 0 1,250
Jul-2019
Cont. For Due-Month 082019 10-12-2019 8,322 0 999 999 0 0 0

Cont. For Due-Month 092019 09-09-2019 1,04,004 15,000 12,480 11,230 0 0 1,250
Aug-2019
Cont. For Due-Month 092019 10-12-2019 8,322 0 999 999 0 0 0

Cont. For Due-Month 102019 10-12-2019 8,322 0 999 999 0 0 0

Sep-2019
Cont. For Due-Month 102019 09-10-2019 1,04,004 15,000 12,480 11,230 0 0 1,250

Cont. For Due-Month 112019 08-11-2019 1,04,004 15,000 12,480 11,230 0 0 1,250
Oct-2019
Cont. For Due-Month 112019 10-12-2019 8,322 0 999 999 0 0 0

Nov-2019 Cont. For Due-Month 122019 09-12-2019 1,12,326 15,000 13,479 12,229 0 0 1,250

Dec-2019 Cont. For Due-Month 012020 09-01-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Jan-2020 Cont. For Due-Month 022020 10-02-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Feb-2020 Cont. For Due-Month 032020 09-03-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Int. Updated upto 31/03/2020 1,71,447 1,42,289 0 0 0

Closing Balance as on 31-03-2020 22,75,251 18,94,930 59,610

--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13

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

GBBLR00211170000009047 Page 4 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD
lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2020-2021 EPF Passbook [ Financial Year - 2020-2021 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal
osru ekg / fnukaWd / vU'knku /
osru / osru / deZpkjh fu;ksDrk fu;ksDrk
Wage fooj.k / Particulars Date of deZ p kjh Pension
EPF EPS
Month Credit / / vU'knku / vU'knku vU'knku / Contribu
Wages Wages vU'knku
Employee Employer /Employee Employer
Withdra tion
Share Share Share Share
wal
Opening Balance as on 01-04-2020 22,75,251 18,94,930 59,610

Mar-2020 Cont. For Due-Month 042020 09-04-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Apr-2020 Cont. For Due-Month 052020 15-05-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

May-2020 Cont. For Due-Month 062020 16-06-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Jun-2020 Cont. For Due-Month 072020 09-07-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Jul-2020 Cont. For Due-Month 082020 08-08-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Aug-2020 Cont. For Due-Month 092020 10-09-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Sep-2020 Cont. For Due-Month 102020 09-10-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Oct-2020 Cont. For Due-Month 112020 09-11-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Nov-2020 Cont. For Due-Month 122020 10-12-2020 1,12,326 15,000 13,479 12,229 0 0 1,250

Dec-2020 Cont. For Due-Month 012021 09-01-2021 1,12,326 15,000 13,479 12,229 0 0 1,250

Cont. For Due-Month 022021 11-02-2021 67,410 67,410 8,088 8,088 0 0 0

Jan-2021
Cont. For Due-Month 022021 10-02-2021 1,23,561 15,000 14,827 13,577 0 0 1,250

Feb-2021 Cont. For Due-Month 032021 10-03-2021 1,23,561 15,000 14,827 13,577 0 0 1,250

Int. Updated upto 31/03/2021 1,99,765 1,66,853 0 0 0

Closing Balance as on 31-03-2021 26,47,548 22,19,315 74,610

--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13

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

GBBLR00211170000009047 Page 5 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD
lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal vU'knku
osru ekg fnukaWd / osru / osru / /
/ Wage fooj.k / Particulars Date of fu;ksDrk deZpkjh fu;ksDrk
EPF EPS Pension
Month
Wages deZ
Credit / Wages pkjh vU'knku / Employee vU'knku / vU'knku vU'knku / Contrib
Withdra Share Employer /Employe Employer
Share e Share Share ution
wal
Opening Balance as on 01-04-2021 26,47,548 26,47,548 0 22,19,315 74,610

okf"kZd lap;h 'ks"k

/
ekfld Cumulative Balance
for the year
va'knku/
Monthly u‚u&VSDls
cy / Non- VSTaxble
Cont. Dlscy /
Taxable
10-04-
Mar-2021 Cont. For Due-Month 042021 1,23,561 15,000 14,827 14,827 0 13,577 0 0 1,250
2021

10-05-
Apr-2021 Cont. For Due-Month 052021 1,23,561 15,000 14,827 29,654 0 13,577 0 0 1,250
2021

10-06-
May-2021 Cont. For Due-Month 062021 1,23,561 15,000 14,827 44,481 0 13,577 0 0 1,250
2021

09-07-
Jun-2021 Cont. For Due-Month 072021 1,23,561 0 14,827 59,308 0 14,827 0 0 0
2021

09-08-
Jul-2021 Cont. For Due-Month 082021 1,23,561 0 14,827 74,135 0 14,827 0 0 0
2021

09-09-
Aug-2021 Cont. For Due-Month 092021 1,23,561 0 14,827 88,962 0 14,827 0 0 0
2021

08-10-
Sep-2021 Cont. For Due-Month 102021 1,23,561 0 14,827 1,03,789 0 14,827 0 0 0
2021

08-11-
Oct-2021 Cont. For Due-Month 112021 1,23,561 0 14,827 1,18,616 0 14,827 0 0 0
2021

09-12-
Nov-2021 Cont. For Due-Month 122021 1,23,561 0 14,827 1,33,443 0 14,827 0 0 0
2021

11-01-
Cont. For Due-Month 012022 1,32,830 0 15,940 15,940 0 0 0
2022
Dec-2021 1,54,948 0
11-01-
Cont. For Due-Month 012022 46,375 0 5,565 5,565 0 0 0
2022

09-02-
Jan-2022 Cont. For Due-Month 022022 1,32,830 0 15,940 1,70,888 0 15,940 0 0 0
2022

09-03-
Feb-2022 Cont. For Due-Month 032022 1,32,830 0 15,940 1,86,828 0 15,940 0 0 0
2022

Int. Updated upto 31/03/2022 2,21,154 2,21,154 0 1,86,214 0 0 0

Closing Balance as on 31-03-2022 30,55,530 30,55,530 0 25,88,607 78,360

In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.
--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13
--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

GBBLR00211170000009047 Page 6 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
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.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

GBBLR00211170000009047 Page 7 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GBBLR0021117000 / KIRLOSKAR FERROUS INDUSTRIES LTD
lnL; vkbZMh@uke | Member ID/Name GBBLR00211170000009047 / P NARAYANA
tUe frfFk | DOB 01-JUN-1963
;w , u | UAN 100904878755

bZih,Q iklcqd foRrh; o"kZ 2022-2023 EPF Passbook [ Financial Year - 2022-2023 ]
tek fudklh /
fudklh tek / Deposit isU'ku
bZih,Q bZih,l Withdrawal vU'knku
osru ekg fnukaWd / osru / osru / /
/ Wage fooj.k / Particulars Date of fu;ksDrk deZpkjh fu;ksDrk
EPF EPS Pension
Month
Wages deZ
Credit / Wages pkjh vU'knku / Employee vU'knku / vU'knku vU'knku / Contrib
Withdra Share Employer /Employe Employer
Share e Share Share ution
wal
Opening Balance as on 01-04-2022 30,55,530 30,55,530 0 25,88,607 78,360

okf"kZd lap;h 'ks"k

/
ekfld Cumulative Balance
for the year
va'knku/
Monthly u‚u&VSDls
cy / Non- VSTaxble
Cont. Dlscy /
Taxable
10-04-
Mar-2022 Cont. For Due-Month 042022 1,32,830 0 15,940 15,940 0 15,940 0 0 0
2022

10-05-
Apr-2022 Cont. For Due-Month 052022 1,32,830 0 15,940 31,880 0 15,940 0 0 0
2022

10-06-
May-2022 Cont. For Due-Month 062022 1,32,830 0 15,940 47,820 0 15,940 0 0 0
2022

09-07-
Jun-2022 Cont. For Due-Month 072022 1,32,830 15,000 15,940 63,760 0 14,690 0 0 1,250
2022

10-08-
Jul-2022 Cont. For Due-Month 082022 1,42,904 0 17,148 80,908 0 17,148 0 0 0
2022

09-09-
Aug-2022 Cont. For Due-Month 092022 1,42,904 0 17,148 98,056 0 17,148 0 0 0
2022

10-10-
Sep-2022 Cont. For Due-Month 102022 1,42,904 0 17,148 1,15,204 0 17,148 0 0 0
2022

10-11-
Oct-2022 Cont. For Due-Month 112022 1,42,904 0 17,148 1,32,352 0 17,148 0 0 0
2022

10-12-
Nov-2022 Cont. For Due-Month 122022 1,42,904 0 17,148 1,49,500 0 17,148 0 0 0
2022

10-01-
Dec-2022 Cont. For Due-Month 012023 1,42,904 0 17,148 1,66,648 0 17,148 0 0 0
2023

10-02-
Jan-2023 Cont. For Due-Month 022023 1,42,904 0 17,148 1,83,796 0 17,148 0 0 0
2023

Feb-2023 No Cont. for Due-Month 032023

Interest details N/A 0 0 0 0 0

Closing Balance as on 31-03-2023 32,39,326 32,39,326 0 27,71,153 79,610

In case taxable interest is less than Rs. 5,000/- then TDS will not be deducted.
--fooj.k dh lekfIr-- eqfnzr 04-03-2023 14:56:13
--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.

GBBLR00211170000009047 Page 8 of 9
______________________________________lnL; iklcqd / Member Passbook______________________________________
* EPFO never calls members/ pensioners to deposit any amount.
* Please do not make any payment based on any such call.
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