______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name MHBAN0045665000 / ACCENTURE SOLUTIONS PVT. LTD.

lnL; vkbZMh@uke | Member ID/Name MHBAN00456650001217981 / MADHUSUDHAN OBINENI
tUe frfFk | DOB 15-JUL-1990
;w , u | UAN 101065520894

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 0 0 0

MAR-2018 Cont. for Due-Month 042018 0 0 0

APR-2018 Cont. for Due-Month 052018 0 0 0

MAY-2018 Cont. for Due-Month 062018 0 0 0

JUN-2018 Cont. for Due-Month 072018 0 0 0

JUL-2018 Cont. for Due-Month 082018 0 0 0

AUG-2018 Cont. for Due-Month 092018 0 0 0

SEP-2018 Cont. for Due-Month 102018 0 0 0

OCT-2018 Cont. For Due-Month 112018 15-11-2018 15,000 15,000 1,800 550 1,250

NOV-2018 Cont. For Due-Month 122018 14-12-2018 15,000 15,000 1,800 550 1,250

DEC-2018 Cont. For Due-Month 012019 15-01-2019 15,000 15,000 1,800 550 1,250

JAN-2019 Cont. For Due-Month 022019 15-02-2019 15,000 15,000 1,800 550 1,250

FEB-2019 Cont. For Due-Month 032019 15-03-2019 15,000 15,000 1,800 550 1,250

Int. Updated upto 31/03/2019 130 40 0

Closing Balance 9,130 2,790 6,250

--fooj.k dh lekfIr-- eqfnzr 16-04-2021 10:41:06

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

MHBAN00456650001217981 Page 1 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name MHBAN0045665000 / ACCENTURE SOLUTIONS PVT. LTD.
lnL; vkbZMh@uke | Member ID/Name MHBAN00456650001217981 / MADHUSUDHAN OBINENI
tUe frfFk | DOB 15-JUL-1990
;w , u | UAN 101065520894

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 9,130 2,790 6,250

MAR-2019 Cont. For Due-Month 042019 15-04-2019 15,000 15,000 1,800 550 1,250

APR-2019 Cont. For Due-Month 052019 15-05-2019 15,000 15,000 1,800 550 1,250

MAY-2019 Cont. For Due-Month 062019 13-06-2019 15,000 15,000 1,800 550 1,250

JUN-2019 Cont. For Due-Month 072019 15-07-2019 15,000 15,000 1,800 550 1,250

JUL-2019 Cont. For Due-Month 082019 14-08-2019 15,000 15,000 1,800 550 1,250

AUG-2019 Cont. For Due-Month 092019 13-09-2019 15,000 15,000 1,800 550 1,250

SEP-2019 Cont. For Due-Month 102019 15-10-2019 15,000 15,000 1,800 550 1,250

OCT-2019 Cont. For Due-Month 112019 14-11-2019 15,000 15,000 1,800 550 1,250

NOV-2019 Cont. For Due-Month 122019 13-12-2019 15,000 15,000 1,800 550 1,250

DEC-2019 Cont. For Due-Month 012020 15-01-2020 15,002 15,000 1,800 550 1,250

JAN-2020 Cont. For Due-Month 022020 14-02-2020 11,617 0 1,394 1,394 0

JAN-2020 Cont. For Due-Month 022020 14-02-2020 26,615 15,000 3,194 1,944 1250

FEB-2020 Cont. For Due-Month 032020 13-03-2020 26,615 15,000 3,194 1,944 1,250

Int. Updated upto 31/03/2020 1,637 514 0

Closing Balance 36,549 14,086 21,250

--fooj.k dh lekfIr-- eqfnzr 16-04-2021 10:41:06

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

MHBAN00456650001217981 Page 2 of 3
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name MHBAN0045665000 / ACCENTURE SOLUTIONS PVT. LTD.
lnL; vkbZMh@uke | Member ID/Name MHBAN00456650001217981 / MADHUSUDHAN OBINENI
tUe frfFk | DOB 15-JUL-1990
;w , u | UAN 101065520894

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 36,549 14,086 21,250

MAR-2020 Cont. For Due-Month 042020 15-04-2020 26,615 15,000 3,194 1,944 1,250

APR-2020 Cont. For Due-Month 052020 13-05-2020 26,615 15,000 3,194 1,944 1,250

MAY-2020 Cont. For Due-Month 062020 12-06-2020 26,615 15,000 3,194 1,944 1,250

JUN-2020 Cont. For Due-Month 072020 15-07-2020 26,615 15,000 2,662 1,412 1,250

JUL-2020 Cont. For Due-Month 082020 14-08-2020 26,615 15,000 2,662 1,412 1,250

AUG-2020 Cont. For Due-Month 092020 15-09-2020 26,615 15,000 3,194 1,944 1,250

SEP-2020 Cont. For Due-Month 102020 14-10-2020 26,615 15,000 3,194 1,944 1,250

OCT-2020 Cont. For Due-Month 112020 13-11-2020 26,615 15,000 3,194 1,944 1,250

NOV-2020 Cont. For Due-Month 122020 14-12-2020 26,615 15,000 3,194 1,944 1,250

DEC-2020 Cont. For Due-Month 012021 14-01-2021 28,575 15,000 3,429 2,179 1,250

JAN-2021 Cont. For Due-Month 022021 12-02-2021 28,575 15,000 3,429 2,179 1,250

FEB-2021 Cont. For Due-Month 032021 11-03-2021 29,805 15,000 3,577 2,327 1,250

Interest details N/A 0 0 0

Closing Balance 74,666 37,203 36,250

--fooj.k dh lekfIr-- eqfnzr 16-04-2021 10:41:06

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

MHBAN00456650001217981 Page 3 of 3