______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

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 0 0 0

MAR-2015 Cont. for Due-Month 042015 0 0 0

APR-2015 Cont. for Due-Month 052015 0 0 0

MAY-2015 Cont. for Due-Month 062015 0 0 0

JUN-2015 Cont. for Due-Month 072015 0 0 0

JUL-2015 Cont. for Due-Month 082015 0 0 0

AUG-2015 Cont. for Due-Month 092015 0 0 0

SEP-2015 Cont. for Due-Month 102015 0 0 0

OCT-2015 Cont. for Due-Month 112015 0 0 0

NOV-2015 Cont. for Due-Month 122015 0 0 0

DEC-2015 Cont. for Due-Month 012016 0 0 0

JAN-2016 Cont. For Due-Month 022016 09-02-2016 12,645 12,645 1,517 464 1,053

FEB-2016 Cont. For Due-Month 032016 09-03-2016 14,000 14,000 1,680 514 1,166

Int. Updated upto 31/03/2016 11 3 0

Closing Balance 3,208 981 2,219

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:53

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

TBTAM00486860000000455 Page 1 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

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 3,208 981 2,219

MAR-2016 Cont. For Due-Month 042016 07-04-2016 14,000 14,000 1,680 514 1,166

APR-2016 Cont. For Due-Month 052016 12-05-2016 14,000 14,000 1,680 514 1,166

MAY-2016 Cont. For Due-Month 062016 09-06-2016 14,000 14,000 1,680 514 1,166

JUN-2016 Cont. For Due-Month 072016 11-07-2016 14,000 14,000 1,680 514 1,166

JUL-2016 Cont. For Due-Month 082016 16-08-2016 14,000 14,000 1,680 514 1,166

AUG-2016 Cont. For Due-Month 092016 08-09-2016 14,000 14,000 1,680 514 1,166

SEP-2016 Cont. For Due-Month 102016 07-10-2016 14,000 14,000 1,680 514 1,166

OCT-2016 Cont. For Due-Month 112016 11-11-2016 12,646 12,646 1,518 465 1,053

NOV-2016 Cont. For Due-Month 122016 14-12-2016 14,000 14,000 1,680 514 1,166

DEC-2016 Cont. For Due-Month 012017 12-01-2017 13,775 13,775 1,653 506 1,147

JAN-2017 Cont. For Due-Month 022017 11-02-2017 14,000 14,000 1,680 514 1,166

FEB-2017 Cont. For Due-Month 032017 14-03-2017 14,000 14,000 1,680 514 1,166

Int. Updated upto 31/03/2017 1,072 328 0

Closing Balance 24,251 7,420 16,079

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:53

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

TBTAM00486860000000455 Page 2 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

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 24,251 7,420 16,079

MAR-2017 Cont. For Due-Month 042017 15-04-2017 14,000 14,000 1,680 514 1,166

APR-2017 Cont. For Due-Month 052017 08-05-2017 16,000 15,000 1,920 670 1,250

MAY-2017 Cont. For Due-Month 062017 08-06-2017 16,000 15,000 1,920 670 1,250

JUN-2017 Cont. For Due-Month 072017 05-07-2017 16,000 15,000 1,920 670 1,250

JUL-2017 Cont. For Due-Month 082017 09-08-2017 16,000 15,000 1,920 670 1,250

AUG-2017 Cont. For Due-Month 092017 06-09-2017 15,484 15,000 1,858 608 1,250

SEP-2017 Cont. For Due-Month 102017 07-10-2017 16,000 15,000 1,920 670 1,250

OCT-2017 Cont. For Due-Month 112017 09-11-2017 14,968 14,968 1,796 549 1,247

NOV-2017 Cont. For Due-Month 122017 12-12-2017 16,000 15,000 1,920 670 1,250

DEC-2017 Cont. For Due-Month 012018 10-01-2018 15,484 15,000 1,858 608 1,250

JAN-2018 Cont. For Due-Month 022018 07-02-2018 16,000 15,000 1,920 670 1,250

FEB-2018 Cont. For Due-Month 032018 07-03-2018 16,000 15,000 1,920 670 1,250

Int. Updated upto 31/03/2018 2,950 930 0

Closing Balance 49,753 15,989 30,992

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:53

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

TBTAM00486860000000455 Page 3 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

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 49,753 15,989 30,992

MAR-2018 Cont. For Due-Month 042018 06-04-2018 16,000 15,000 1,920 670 1,250

APR-2018 Cont. For Due-Month 052018 11-05-2018 16,000 15,000 1,920 670 1,250

MAY-2018 Cont. For Due-Month 062018 11-06-2018 16,000 15,000 1,920 670 1,250

JUN-2018 Cont. For Due-Month 072018 05-07-2018 16,000 15,000 1,920 670 1,250

JUL-2018 Cont. For Due-Month 082018 07-08-2018 16,000 15,000 1,920 670 1,250

AUG-2018 Cont. For Due-Month 092018 05-09-2018 16,000 15,000 1,920 670 1,250

SEP-2018 Cont. For Due-Month 102018 10-10-2018 16,000 15,000 1,920 670 1,250

OCT-2018 Cont. For Due-Month 112018 08-11-2018 5,760 0 690 690 0

OCT-2018 Cont. For Due-Month 112018 08-11-2018 16,960 15,000 2,035 785 1250

NOV-2018 Cont. For Due-Month 122018 07-12-2018 16,960 15,000 2,035 785 1,250

DEC-2018 Cont. For Due-Month 012019 10-01-2019 16,960 15,000 2,035 785 1,250

JAN-2019 Cont. For Due-Month 022019 11-02-2019 16,960 15,000 2,035 785 1,250

FEB-2019 Cont. For Due-Month 032019 11-03-2019 16,960 15,000 2,035 785 1,250

Int. Updated upto 31/03/2019 5,245 1,730 0

Closing Balance 79,303 27,024 45,992

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:53

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

TBTAM00486860000000455 Page 4 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

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 79,303 27,024 45,992

MAR-2019 Cont. For Due-Month 042019 08-04-2019 16,960 15,000 2,035 785 1,250

APR-2019 Cont. For Due-Month 052019 07-05-2019 16,960 15,000 2,035 785 1,250

MAY-2019 Cont. For Due-Month 062019 07-06-2019 16,960 15,000 2,035 785 1,250

JUN-2019 Cont. For Due-Month 072019 09-07-2019 16,960 15,000 2,035 785 1,250

JUL-2019 Cont. For Due-Month 082019 06-08-2019 16,960 15,000 2,035 785 1,250

AUG-2019 Cont. For Due-Month 092019 09-09-2019 16,960 15,000 2,035 785 1,250

SEP-2019 Cont. For Due-Month 102019 09-10-2019 16,960 15,000 2,035 785 1,250

OCT-2019 Cont. For Due-Month 112019 08-11-2019 17,167 15,000 2,060 810 1250

OCT-2019 Cont. For Due-Month 112019 08-11-2019 1,242 1,242 149 0 149

NOV-2019 Cont. For Due-Month 122019 10-12-2019 17,167 15,000 2,060 810 1,250

DEC-2019 Cont. For Due-Month 012020 09-01-2020 17,167 15,000 2,060 810 1,250

JAN-2020 Cont. For Due-Month 022020 10-02-2020 17,167 15,000 2,060 810 1,250

FEB-2020 Cont. For Due-Month 032020 07-03-2020 17,167 15,000 2,060 810 1,250

Int. Updated upto 31/03/2020 7,698 2,666 0

Closing Balance 1,11,695 39,235 61,141

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:53

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

TBTAM00486860000000455 Page 5 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

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 1,11,695 39,235 61,141

MAR-2020 Cont. For Due-Month 042020 03-04-2020 17,167 15,000 2,060 810 1,250

APR-2020 Cont. For Due-Month 052020 11-05-2020 17,167 15,000 2,060 810 1,250

MAY-2020 Cont. For Due-Month 062020 11-06-2020 17,167 15,000 2,060 810 1,250

JUN-2020 Cont. For Due-Month 072020 10-07-2020 10,301 10,301 1,236 378 858

JUL-2020 Cont. For Due-Month 082020 10-08-2020 17,167 15,000 2,060 810 1,250

AUG-2020 Cont. For Due-Month 092020 10-09-2020 17,167 15,000 2,060 810 1,250

SEP-2020 Cont. For Due-Month 102020 14-10-2020 16,309 15,000 1,957 707 1250

SEP-2020 Cont. For Due-Month 102020 14-10-2020 6,867 4,699 824 0 824

OCT-2020 Cont. For Due-Month 112020 09-11-2020 20,051 15,000 2,406 1,156 1,250

NOV-2020 Cont. For Due-Month 122020 08-12-2020 11,051 11,051 1,326 405 921

DEC-2020 Cont. For Due-Month 012021 06-01-2021 18,715 15,000 2,246 996 1,250

JAN-2021 Cont. For Due-Month 022021 08-02-2021 20,717 15,000 2,486 1,236 1,250

FEB-2021 Cont. For Due-Month 032021 10-03-2021 20,717 15,000 2,486 1,236 1,250

Int. Updated upto 31/03/2021 10,436 3,692 0

Closing Balance 1,47,398 53,091 76,244

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:54

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

TBTAM00486860000000455 Page 6 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

bZih,Q iklcqd foRrh; o"kZ 2021-2022 EPF Passbook [ Financial Year - 2021-2022 ]
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 1,47,398 53,091 76,244

MAR-2021 Cont. For Due-Month 042021 07-04-2021 20,717 15,000 2,486 1,236 1,250

APR-2021 Cont. For Due-Month 052021 11-05-2021 20,717 15,000 2,486 1,236 1,250

MAY-2021 Cont. For Due-Month 062021 14-06-2021 20,717 15,000 2,486 1,236 1,250

JUN-2021 Cont. For Due-Month 072021 09-07-2021 20,717 15,000 2,486 1,236 1,250

JUL-2021 Cont. For Due-Month 082021 11-08-2021 20,717 15,000 2,486 1,236 1,250

AUG-2021 Cont. For Due-Month 092021 09-09-2021 20,717 15,000 2,486 1,236 1,250

SEP-2021 Cont. For Due-Month 102021 14-10-2021 20,717 15,000 2,486 1,236 1,250

OCT-2021 Cont. For Due-Month 112021 13-11-2021 20,051 15,000 2,406 1,156 1,250

NOV-2021 Cont. For Due-Month 122021 10-12-2021 20,717 15,000 2,486 1,236 1250

NOV-2021 Claim Against PARA 68B(1)(c) 06-12-2021 0 0 1,64,800 35,200

DEC-2021 Cont. For Due-Month 012022 13-01-2022 18,424 15,000 961 2,211 1250

DEC-2021 Cont. For Due-Month 012022 13-01-2022 1,639 1,639 197 0 197

JAN-2022 Cont. For Due-Month 022022 09-02-2022 21,550 15,000 2,586 1,336 1,250

FEB-2022 Cont. For Due-Month 032022 09-03-2022 21,550 15,000 2,586 1,336 1,250

Int. given against Claim : TBTAM220950035904 8,578 3,912 0

Closing Balance 19,800 37,730 91,441

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:54

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

TBTAM00486860000000455 Page 7 of 8
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name TBTAM0048686000 / AVO CARBON INDIA PRIVATE LIMITED
lnL; vkbZMh@uke | Member ID/Name TBTAM00486860000000455 / NAGARAJAN B
tUe frfFk | DOB 06-FEB-1972
;w , u | UAN 100744335599

bZih,Q iklcqd foRrh; o"kZ 2022-2023 EPF Passbook [ Financial Year - 2022-2023 ]
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 19,800 37,730 91,441

MAR-2022 Cont. For Due-Month 042022 06-04-2022 9,387 9,387 1,126 344 782

APR-2022 Cont. For Due-Month 052022 06-05-2022 17,601 15,000 2,112 862 1,250

MAY-2022 Cont. For Due-Month 062022 07-06-2022 9,735 9,735 1,168 357 811

JUN-2022 Cont. For Due-Month 072022 07-07-2022 11,495 11,495 1,379 421 958

JUL-2022 Cont. for Due-Month 082022 0 0 0

AUG-2022 Claim 27-09-2022 0 0 0 0

AUG-2022 Claim Against PARA 69(2) 27-09-2022 0 0 26,524 41,290

SEP-2022 Cont. for Due-Month 102022 0 0 0

OCT-2022 Cont. for Due-Month 112022 0 0 0

NOV-2022 Cont. for Due-Month 122022 0 0 0

DEC-2022 Cont. for Due-Month 012023 0 0 0

JAN-2023 Cont. for Due-Month 022023 0 0 0

FEB-2023 Cont. for Due-Month 032023 0 0 0

Int. given against Claim : TBTAM220950035904 939 1,576 0

Closing Balance 0 0 95,242

--fooj.k dh lekfIr-- eqfnzr 28-09-2022 15:20:54

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

TBTAM00486860000000455 Page 8 of 8