GNRTK00205010000000078 New

______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name GNRTK0020501000 / RAJ HANS SOAP MILLS PRIVATE LTD
lnL; vkbZMh@uke | Member ID/Name GNRTK00205010000000078 / SURESH PRASAD
tUe frfFk | DOB 16-OCT-1974
;w , u | UAN 100374446467
bZih,Q iklcqd foRrh; o"kZ 2009-2010 EPF Passbook [ Financial Year - 2009-2010 ]
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-2009 Cont. For Due-Month 042009 04-07-2011 0 0 0 0 0
APR-2009 Cont. For Due-Month 052009 04-07-2011 0 0 0 0 0
MAY-2009 Cont. For Due-Month 062009 04-07-2011 0 0 0 0 0
JUN-2009 Cont. For Due-Month 072009 04-07-2011 3,072 3,072 369 113 256
JUL-2009 Cont. For Due-Month 082009 04-07-2011 2,601 2,601 312 95 217
AUG-2009 Cont. For Due-Month 092009 04-07-2011 3,208 3,208 385 118 267
SEP-2009 Cont. For Due-Month 102009 04-07-2011 3,132 3,132 376 115 261
OCT-2009 Cont. For Due-Month 112009 04-07-2011 3,410 3,410 409 125 284
NOV-2009 Cont. For Due-Month 122009 04-07-2011 3,654 3,654 438 134 304
DEC-2009 Cont. For Due-Month 012010 04-07-2011 3,410 3,410 409 125 284
JAN-2010 Cont. For Due-Month 022010 04-07-2011 3,662 3,662 439 134 305
FEB-2010 Cont. For Due-Month 032010 04-07-2011 3,593 3,593 431 132 299
Int. Updated upto 31/03/2010 96 29 0
Closing Balance 3,664 1,120 2,477
Note - Dear member. interest for the year 2019-20 has been calculated against your account. To view it in your passbook, please get your KYC seeded against your UAN
at the earliest.
--fooj.k dh lekfIr-- eqfnzr 03-03-2021 08:52:43
--End Of Statement-- Printed On
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Disclaimer - Information shown above is based on available data on central server.This information may not be use for legal purpose.
GNRTK00205010000000078 Page 1 of 12
;w , u | UAN 100374446467
wal
Opening Balance 3,664 1,120 2,477
MAR-2010 Cont. For Due-Month 042010 28-02-2012 0 0 0 0 0
APR-2010 Cont. For Due-Month 052010 28-02-2012 3,232 3,232 388 119 269
MAY-2010 Cont. For Due-Month 062010 28-02-2012 2,583 2,583 310 95 215
Int. Updated upto 31/03/2011 539 165 0
at the earliest.
GNRTK00205010000000078 Page 2 of 12
;w , u | UAN 100374446467
wal
MAR-2011 Cont. For Due-Month 042011 23-05-2012 4,505 4,505 541 166 375
JUN-2011 Cont. For Due-Month 072011 23-05-2012 0 0 0 0 0
Int. Updated upto 31/03/2012 948 290 0
at the earliest.
GNRTK00205010000000078 Page 3 of 12
;w , u | UAN 100374446467
Credit / vU'knku / vU'knku / vU'knku vU'knku/ tion
wal
Int. Updated upto 31/03/2013 1,540 471 0
at the earliest.
GNRTK00205010000000078 Page 4 of 12
;w , u | UAN 100374446467
wal
Int. Updated upto 31/03/2014 2,302 704 0
at the earliest.
GNRTK00205010000000078 Page 5 of 12
;w , u | UAN 100374446467
wal
Int. Updated upto 31/03/2015 3,155 965 0
Closing Balance 43,355 13,262 24,137
at the earliest.
GNRTK00205010000000078 Page 6 of 12
;w , u | UAN 100374446467
wal
Opening Balance 43,355 13,262 24,137
Int. Updated upto 31/03/2016 4,154 1,271 0
Closing Balance 56,443 17,266 30,338
at the earliest.
GNRTK00205010000000078 Page 7 of 12
;w , u | UAN 100374446467
wal
Opening Balance 56,443 17,266 30,338
APR-2016 Cont. For Due-Month 052016 10-05-2016 8,982 8,982 1,078 330 748
FEB-2017 Cont. for Due-Month 032017 0 0 0
Int. given against Claim : GNRTK170400006689 5,381 1,646 0
Closing Balance 70,597 21,596 36,427
at the earliest.
GNRTK00205010000000078 Page 8 of 12
;w , u | UAN 100374446467
Credit / vU'knku / vU'knku / vU'knku vU'knku
/ tion
wal
Opening Balance 70,597 21,596 36,427
MAR-2017 Claim 20-04-2017 0 0 0 0
MAR-2017 Claim Against PARA 69(2) 20-04-2017 0 0 70,597 21,596
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 Cont. for Due-Month 082017 0 0 0
AUG-2017 Cont. For Due-Month 092017 20-09-2017 8,500 8,500 1,020 312 708
FEB-2018 Cont. For Due-Month 032018 13-03-2018 8,500 8,500 1,020 312 708
Int. Updated upto 31/03/2018 130 40 0
at the earliest.
GNRTK00205010000000078 Page 9 of 12
;w , u | UAN 100374446467
wal
MAY-2018 Cont. For Due-Month 062018 15-06-2018 8,500 8,500 1,020 312 708
JUN-2018 Cont. For Due-Month 072018 16-07-2018 8,500 8,500 1,020 312 708
OCT-2018 Cont. For Due-Month 112018 15-11-2018 8,600 8,600 1,032 316 716
DEC-2018 Cont. For Due-Month 012019 17-01-2019 0 0 0 0 0
JAN-2019 Cont. For Due-Month 022019 14-02-2019 0 0 0 0 0
Int. Updated upto 31/03/2019 972 297 0
at the earliest.
GNRTK00205010000000078 Page 10 of 12
;w , u | UAN 100374446467
wal
MAR-2019 Cont. For Due-Month 042019 13-04-2019 9,000 9,000 1,080 330 750
JUN-2019 Cont. For Due-Month 072019 13-07-2019 0 0 0 0 0
OCT-2019 Cont. For Due-Month 112019 12-11-2019 9,194 9,194 1,103 337 766
DEC-2019 Cont. For Due-Month 012020 13-01-2020 9,500 9,500 1,140 349 791
JAN-2020 Cont. For Due-Month 022020 15-02-2020 9,500 9,500 1,140 349 791
Int. Updated upto 31/03/2020 0 0 0
at the earliest.
GNRTK00205010000000078 Page 11 of 12
;w , u | UAN 100374446467
wal
MAR-2020 Cont. For Due-Month 042020 14-04-2020 9,500 9,500 1,140 349 791
SEP-2020 Cont. For Due-Month 102020 15-10-2020 8,867 8,867 1,064 325 739
DEC-2020 Cont. For Due-Month 012021 13-01-2021 9,500 9,500 1,140 349 791
JAN-2021 Cont. for Due-Month 022021 0 0 0
FEB-2021 Cont. for Due-Month 032021 0 0 0
Interest details N/A 0 0 0
Closing Balance 37,596 11,109 62,149
at the earliest.
GNRTK00205010000000078 Page 12 of 12

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______________________________________lnL; iklcqd / Member Passbook______________________________________

MAR-2009 Cont. For Due-Month 042009 04-07-2011 0 0 0 0 0

APR-2009 Cont. For Due-Month 052009 04-07-2011 0 0 0 0 0

MAY-2009 Cont. For Due-Month 062009 04-07-2011 0 0 0 0 0

Int. Updated upto 31/03/2010 96 29 0

Closing Balance 3,664 1,120 2,477

MAR-2010 Cont. For Due-Month 042010 28-02-2012 0 0 0 0 0

Int. Updated upto 31/03/2011 539 165 0

Closing Balance 9,241 2,826 5,974

JUN-2011 Cont. For Due-Month 072011 23-05-2012 0 0 0 0 0

Int. Updated upto 31/03/2012 948 290 0

Closing Balance 15,519 4,748 9,672

Int. Updated upto 31/03/2013 1,540 471 0

Closing Balance 22,916 7,009 13,739

Int. Updated upto 31/03/2014 2,302 704 0

Closing Balance 32,597 9,970 18,861

Int. Updated upto 31/03/2015 3,155 965 0

Closing Balance 43,355 13,262 24,137

Int. Updated upto 31/03/2016 4,154 1,271 0

Closing Balance 56,443 17,266 30,338

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

Int. given against Claim : GNRTK170400006689 5,381 1,646 0

Closing Balance 70,597 21,596 36,427

MAR-2017 Claim 20-04-2017 0 0 0 0

MAR-2017 Claim Against PARA 69(2) 20-04-2017 0 0 70,597 21,596

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 Cont. for Due-Month 082017 0 0 0

Int. Updated upto 31/03/2018 130 40 0

Closing Balance 6,337 1,938 40,736

DEC-2018 Cont. For Due-Month 012019 17-01-2019 0 0 0 0 0

JAN-2019 Cont. For Due-Month 022019 14-02-2019 0 0 0 0 0

Int. Updated upto 31/03/2019 972 297 0

Closing Balance 16,701 5,109 47,254

JUN-2019 Cont. For Due-Month 072019 13-07-2019 0 0 0 0 0

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

Closing Balance 27,926 8,542 55,046

JAN-2021 Cont. for Due-Month 022021 0 0 0

FEB-2021 Cont. for Due-Month 032021 0 0 0

Interest details N/A 0 0 0

Closing Balance 37,596 11,109 62,149

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lnL; iklcqd / Member Passbook