______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

bZih,Q iklcqd foRrh; o"kZ 2010-2011 EPF Passbook [ Financial Year - 2010-2011 ]
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-2010 Cont. For Due-Month 042010 09-01-2012 0 0 0 0 0

APR-2010 Cont. For Due-Month 052010 09-01-2012 0 0 0 0 0

MAY-2010 Cont. For Due-Month 062010 09-01-2012 0 0 0 0 0

JUN-2010 Cont. For Due-Month 072010 09-01-2012 0 0 0 0 0

JUL-2010 Cont. For Due-Month 082010 09-01-2012 0 0 0 0 0

AUG-2010 Cont. For Due-Month 092010 09-01-2012 0 0 0 0 0

SEP-2010 Cont. For Due-Month 102010 09-01-2012 0 0 0 0 0

OCT-2010 Cont. For Due-Month 112010 09-01-2012 0 0 0 0 0

NOV-2010 Cont. For Due-Month 122010 09-01-2012 0 0 0 0 0

DEC-2010 Cont. For Due-Month 012011 09-01-2012 0 0 0 0 0

JAN-2011 Cont. For Due-Month 022011 09-01-2012 0 0 0 0 0

FEB-2011 Cont. For Due-Month 032011 09-01-2012 5,700 5,700 684 209 475

Interest details N/A 0 0 0

Closing Balance 684 209 475

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 1 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

bZih,Q iklcqd foRrh; o"kZ 2011-2012 EPF Passbook [ Financial Year - 2011-2012 ]
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 684 209 475

MAR-2011 Cont. For Due-Month 042011 01-04-2011 5,700 5,700 684 209 475

APR-2011 Cont. For Due-Month 052011 01-05-2011 5,700 5,700 684 209 475

MAY-2011 Cont. For Due-Month 062011 01-06-2011 5,700 5,700 684 209 475

JUN-2011 Cont. For Due-Month 072011 01-07-2011 5,700 5,700 684 209 475

JUL-2011 Cont. For Due-Month 082011 01-08-2011 5,700 5,700 684 209 475

AUG-2011 Cont. For Due-Month 092011 01-09-2011 5,700 5,700 684 209 475

SEP-2011 Cont. For Due-Month 102011 01-10-2011 5,700 5,700 684 209 475

OCT-2011 Cont. For Due-Month 112011 01-11-2011 5,700 5,700 684 209 475

NOV-2011 Cont. For Due-Month 122011 01-12-2011 5,700 5,700 684 209 475

DEC-2011 Cont. For Due-Month 012012 01-01-2012 5,700 5,700 684 209 475

JAN-2012 Cont. For Due-Month 022012 01-02-2012 5,700 5,700 684 209 475

FEB-2012 Cont. For Due-Month 032012 01-03-2012 5,700 5,700 684 209 475

Int. Updated upto 31/03/2012 367 112 0

Closing Balance 9,259 2,829 6,175

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 2 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

bZih,Q iklcqd foRrh; o"kZ 2012-2013 EPF Passbook [ Financial Year - 2012-2013 ]
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 9,259 2,829 6,175

MAR-2012 Cont. For Due-Month 042012 15-06-2012 5,700 5,700 684 209 475

APR-2012 Cont. For Due-Month 052012 26-06-2012 7,100 6,500 852 311 541

MAY-2012 Cont. For Due-Month 062012 30-08-2012 7,100 6,500 852 311 541

JUN-2012 Cont. For Due-Month 072012 30-08-2012 7,100 6,500 852 311 541

JUL-2012 Cont. For Due-Month 082012 05-09-2012 7,100 6,500 852 311 541

AUG-2012 Cont. For Due-Month 092012 16-10-2012 6,871 6,500 825 284 541

SEP-2012 Cont. (others) 02-04-2013 229 0 27 27 0

SEP-2012 Cont. For Due-Month 102012 02-04-2013 6,390 6,390 767 235 532

OCT-2012 Cont. For Due-Month 112012 29-11-2012 7,100 6,500 852 311 541

NOV-2012 Cont. For Due-Month 122012 27-12-2012 7,100 6,500 852 311 541

DEC-2012 Cont. For Due-Month 012013 02-04-2013 7,100 6,500 852 311 541

JAN-2013 Cont. For Due-Month 022013 05-03-2013 7,100 6,500 852 311 541

FEB-2013 Cont. For Due-Month 032013 01-04-2013 7,100 6,500 852 311 541

Int. Updated upto 31/03/2013 1,169 375 0

Closing Balance 20,399 6,758 12,592

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 3 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

bZih,Q iklcqd foRrh; o"kZ 2013-2014 EPF Passbook [ Financial Year - 2013-2014 ]
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 20,399 6,758 12,592

MAR-2013 Cont. For Due-Month 042013 01-05-2013 7,100 6,500 852 311 541

APR-2013 Cont. For Due-Month 052013 05-06-2013 7,100 6,500 852 311 541

MAY-2013 Cont. For Due-Month 062013 09-07-2013 7,100 6,500 852 311 541

JUN-2013 Cont. For Due-Month 072013 08-08-2013 7,100 6,500 852 311 541

JUL-2013 Cont. For Due-Month 082013 04-09-2013 7,100 6,500 852 311 541

AUG-2013 Cont. For Due-Month 092013 30-09-2013 7,100 6,500 852 311 541

SEP-2013 Cont. For Due-Month 102013 01-11-2013 7,100 6,500 852 311 541

OCT-2013 Cont. For Due-Month 112013 10-12-2013 7,100 6,500 852 311 541

NOV-2013 Cont. For Due-Month 122013 30-12-2013 7,100 6,500 852 311 541

DEC-2013 Cont. For Due-Month 012014 24-01-2014 7,100 6,500 852 311 541

JAN-2014 Cont. For Due-Month 022014 06-03-2014 7,100 6,500 852 311 541

FEB-2014 Cont. For Due-Month 032014 27-03-2014 7,100 6,500 852 311 541

Int. Updated upto 31/03/2014 2,195 741 0

Closing Balance 32,818 11,231 19,084

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 4 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

bZih,Q iklcqd foRrh; o"kZ 2014-2015 EPF Passbook [ Financial Year - 2014-2015 ]
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 32,818 11,231 19,084

MAR-2014 Cont. For Due-Month 042014 30-04-2014 7,100 6,500 852 311 541

APR-2014 Cont. For Due-Month 052014 27-05-2014 7,100 6,500 852 311 541

MAY-2014 Cont. For Due-Month 062014 08-07-2014 7,100 6,500 852 311 541

JUN-2014 Cont. For Due-Month 072014 01-08-2014 5,917 5,917 710 217 493

JUL-2014 Cont. For Due-Month 082014 29-09-2014 7,100 6,500 852 311 541

AUG-2014 Cont. For Due-Month 092014 11-09-2014 7,100 6,500 852 311 541

SEP-2014 Cont. For Due-Month 102014 24-10-2014 7,100 6,500 852 311 541

OCT-2014 Cont. For Due-Month 112014 20-11-2014 7,100 6,500 852 311 541

NOV-2014 Cont. For Due-Month 122014 18-12-2014 7,100 7,100 852 261 591

DEC-2014 Cont. For Due-Month 012015 28-01-2015 7,100 7,100 852 261 591

JAN-2015 Cont. For Due-Month 022015 23-02-2015 7,100 7,100 852 261 591

FEB-2015 Cont. for Due-Month 032015 0 0 0

Int. Updated upto 31/03/2015 3,273 1,125 0

Closing Balance 45,321 15,533 25,137

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 5 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

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 45,321 15,533 25,137

OB Adjustment- ( AUTO APPENDIX BACK PERIOD )- IPR(Back Period) (2014-2015)-Contribution only 852 261 591

MAR-2015 Cont. For Due-Month 042015 12-05-2015 7,100 7,100 852 261 591

APR-2015 Cont. For Due-Month 052015 15-06-2015 7,100 7,100 852 261 591

MAY-2015 Cont. For Due-Month 062015 12-06-2015 7,500 7,500 900 275 625

JUN-2015 Cont. For Due-Month 072015 27-07-2015 7,500 7,500 900 275 625

JUL-2015 Cont. For Due-Month 082015 19-08-2015 7,500 7,500 900 275 625

AUG-2015 Cont. For Due-Month 092015 11-09-2015 7,500 7,500 900 275 625

SEP-2015 Cont. For Due-Month 102015 12-10-2015 7,016 7,016 842 258 584

SEP-2015 Cont. (others) 12-10-2015 218 0 26 8 18

OCT-2015 Cont. (others) 12-11-2015 500 0 60 20 40

OCT-2015 Cont. For Due-Month 112015 12-11-2015 7,500 7,500 900 275 625

NOV-2015 Cont. For Due-Month 122015 05-01-2016 7,500 7,500 900 275 625

DEC-2015 Cont. For Due-Month 012016 15-01-2016 7,500 7,500 900 275 625

JAN-2016 Cont. For Due-Month 022016 12-02-2016 7,500 7,500 900 275 625

FEB-2016 Cont. For Due-Month 032016 11-03-2016 7,500 7,500 900 275 625

Int. Updated upto 31/03/2016 4,492 1,521 0

Closing Balance 61,397 20,598 33,177

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 6 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

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 61,397 20,598 33,177

MAR-2016 Cont. For Due-Month 042016 08-04-2016 7,500 7,500 900 275 625

APR-2016 Cont. For Due-Month 052016 17-05-2016 6,048 6,048 726 222 504

MAY-2016 Cont. (others) 10-06-2016 1,500 0 180 59 121

MAY-2016 Cont. For Due-Month 062016 10-06-2016 7,500 7,500 900 275 625

JUN-2016 Cont. For Due-Month 072016 16-07-2016 15,000 15,000 1,800 550 1,250

JUL-2016 Cont. For Due-Month 082016 10-08-2016 15,000 15,000 1,800 550 1,250

AUG-2016 Cont. For Due-Month 092016 12-09-2016 15,000 15,000 1,800 550 1,250

SEP-2016 Cont. For Due-Month 102016 12-10-2016 15,000 15,000 1,800 550 1,250

OCT-2016 Cont. For Due-Month 112016 15-11-2016 15,000 15,000 1,800 550 1,250

NOV-2016 Cont. For Due-Month 122016 10-12-2016 15,000 15,000 1,800 550 1,250

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 5,933 1,972 0

Closing Balance 80,836 26,701 42,552

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 7 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name DLCPM0042436000 / AIR INDIA SATS AIRPORT SERVICES PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name DLCPM00424360000000573 / HUMA BANO
tUe frfFk | DOB 09-MAY-1989
;w , u | UAN 100166398802

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 80,836 26,701 42,552

MAR-2017 Cont. for Due-Month 042017 0 0 0

APR-2017 Cont. for Due-Month 052017 0 0 0

MAY-2017 Cont. for Due-Month 062017 0 0 0

JUN-2017 Cont. for Due-Month 072017 0 0 0

JUL-2017 Claim Against PARA 69(2) 10-08-2017 0 0 83,167 27,471

JUL-2017 Claim 16-08-2017 0 0 0 0

AUG-2017 Cont. for Due-Month 092017 0 0 0

SEP-2017 Cont. for Due-Month 102017 0 0 0

OCT-2017 Cont. for Due-Month 112017 0 0 0

NOV-2017 Cont. for Due-Month 122017 0 0 0

DEC-2017 Cont. for Due-Month 012018 0 0 0

JAN-2018 Cont. for Due-Month 022018 0 0 0

FEB-2018 Cont. for Due-Month 032018 0 0 0

Int. given against Claim : DLCPM170700053551 2,331 770 0

Closing Balance 0 0 42,552

--fooj.k dh lekfIr-- eqfnzr 20-11-2021 19:05:47

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

DLCPM00424360000000573 Page 8 of 8