You are on page 1of 2

______________________________________lnL; iklcqd / Member Passbook____________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name DSNHP0939709000 / PARISHRAM RESOURCES PVT. LTD


lnL; vkbZMh@uke | Member ID/Name DSNHP09397090000017446 / SUKANTHA BOSE
dk;kZy; dk uke | Office Name (RO) DELHI (SOUTH)
;w , u | UAN 100385259135
deZpkjh 'ks;j | Employee Share ₹ 56,179
fu;ksDrk 'ks;j | Employer Share ₹ 35,392

fooj.k Particulars tek Deposit fudklh Withdrawal isU'ku vU'knku


/Pension
deZpkjh 'ks;j fu;ksDrk 'ks;j deZpkjh 'ks;j fu;ksDrk 'ks;j Contribution
Employee Share Employer Share Employee Share Employer Share

OB Int. Updated upto 31/03/2018 0 0 0

Cont. For Due-Month 022019 933 285 648

Cont. For Due-Month 012019 933 285 648

Cont. For Due-Month 082018 919 281 638

Cont. For Due-Month 112018 919 281 638

Cont. For Due-Month 102018 919 281 638

Cont. For Due-Month 032019 933 285 648

Cont. For Due-Month 072018 766 234 532

Cont. For Due-Month 092018 919 281 638

Cont. For Due-Month 122018 919 281 638

Claim Against PARA 68J 6,200 0

Int. Updated upto 31/03/2019 141 70 0

Cont. For Due-Month 052019 1,526 467 1,059

Cont. For Due-Month 122019 1,021 312 709

Cont. For Due-Month 042019 933 285 648

Cont. For Due-Month 082019 1,021 312 709

Cont. For Due-Month 022020 1,021 312 709

Cont. For Due-Month 062019 1,526 467 1,059

Cont. For Due-Month 032020 1,021 312 709

Cont. For Due-Month 112019 1,021 312 709

Cont. For Due-Month 012020 1,021 312 709

Cont. For Due-Month 092019 1,021 312 709

Cont. For Due-Month 102019 1,021 312 709

Cont. For Due-Month 072019 1,526 467 1,059

DSNHP09397090000017446 Page 1 of 2
fooj.k Particulars tek Deposit fudklh Withdrawal isU'ku vU'knku
/Pension
deZpkjh 'ks;j fu;ksDrk 'ks;j deZpkjh 'ks;j fu;ksDrk 'ks;j Contribution
Employee Share Employer Share Employee Share Employer Share

Int. Updated upto 31/03/2020 746 391 0

Cont. For Due-Month 032021 1,070 328 742

Cont. For Due-Month 042020 1,021 312 709

Cont. For Due-Month 102020 1,073 328 745

Cont. For Due-Month 072020 1,021 312 709

Cont. For Due-Month 082020 1,021 312 709

Cont. For Due-Month 112020 1,073 328 745

Cont. For Due-Month 012021 1,073 328 745

Cont. For Due-Month 052020 1,021 312 709

Cont. For Due-Month 092020 1,073 328 745

Cont. For Due-Month 062020 1,021 312 709

Cont. For Due-Month 022021 1,070 328 742

Cont. For Due-Month 122020 1,073 328 745

Cont. For Due-Month 092021 1,142 349 793

Cont. For Due-Month 072021 1,118 342 776

Cont. For Due-Month 082021 1,118 342 776

Cont. For Due-Month 052021 1,070 328 742

Cont. For Due-Month 062021 1,118 342 776

Cont. For Due-Month 042021 1,070 328 742

Cont. For Due-Month 102021 1,066 326 740

TRANSFER IN - SAME OFFICE(Old Member Id-


18,679 21,288 0
:DSNHP00341910000001839 )

TRANSFER IN - INTEREST AMOUNT ONLY(Old Member Id-


662 754 0
:DSNHP00341910000001839 )

Grand Total 62,379 35,392 6,200 0 29,262

--fooj.k dh lekfIr-- eqfnzr 17-11-2021 09:39:43


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

DSNHP09397090000017446 Page 2 of 2

You might also like