______________________________________lnL; iklcqd / Member Passbook______________________________________

LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD

lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 0 0 0

MAR-2011 Cont. For Due-Month 042011 01-04-2011 0 0 0 0 0

APR-2011 Cont. For Due-Month 052011 01-05-2011 0 0 0 0 0

MAY-2011 Cont. For Due-Month 062011 01-06-2011 0 0 0 0 0

JUN-2011 Cont. For Due-Month 072011 01-07-2011 2,747 2,747 330 101 229

JUL-2011 Cont. For Due-Month 082011 01-08-2011 2,943 2,943 353 108 245

AUG-2011 Cont. For Due-Month 092011 01-09-2011 2,943 2,943 353 108 245

SEP-2011 Cont. For Due-Month 102011 01-10-2011 2,943 2,943 353 108 245

OCT-2011 Cont. For Due-Month 112011 01-11-2011 2,896 2,896 348 107 241

NOV-2011 Cont. For Due-Month 122011 01-12-2011 2,894 2,894 347 106 241

DEC-2011 Cont. For Due-Month 012012 01-01-2012 2,943 2,943 353 108 245

JAN-2012 Cont. For Due-Month 022012 01-02-2012 2,943 2,943 353 108 245

FEB-2012 Cont. For Due-Month 032012 01-03-2012 2,943 2,943 353 108 245

Int. Updated upto 31/03/2012 86 26 0

Closing Balance 3,229 988 2,181

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 1 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 3,229 988 2,181

MAR-2012 Cont. For Due-Month 042012 01-10-2012 3,016 3,016 362 111 251

APR-2012 Cont. For Due-Month 052012 01-10-2012 3,016 3,016 362 111 251

MAY-2012 Cont. For Due-Month 062012 03-10-2012 3,016 3,016 362 111 251

JUN-2012 Cont. For Due-Month 072012 01-10-2012 3,016 3,016 362 111 251

JUL-2012 Cont. For Due-Month 082012 12-11-2012 3,016 3,016 362 111 251

AUG-2012 Cont. For Due-Month 092012 17-10-2012 3,016 3,016 362 111 251

SEP-2012 Cont. For Due-Month 102012 20-11-2012 3,016 3,016 362 111 251

OCT-2012 Cont. For Due-Month 112012 21-12-2012 3,016 3,016 362 111 251

NOV-2012 Cont. For Due-Month 122012 29-01-2013 3,016 3,016 362 111 251

DEC-2012 Cont. For Due-Month 012013 22-03-2013 3,016 3,016 362 111 251

JAN-2013 Cont. For Due-Month 022013 05-03-2013 2,919 2,919 350 107 243

FEB-2013 Cont. For Due-Month 032013 08-04-2013 3,016 3,016 362 111 251

Int. Updated upto 31/03/2013 444 136 0

Closing Balance 8,005 2,452 5,185

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 2 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 8,005 2,452 5,185

MAR-2013 Cont. For Due-Month 042013 16-05-2013 3,016 3,016 362 111 251

APR-2013 Cont. For Due-Month 052013 14-06-2013 3,016 3,016 362 111 251

MAY-2013 Cont. For Due-Month 062013 04-07-2013 3,016 3,016 362 111 251

JUN-2013 Cont. For Due-Month 072013 26-08-2013 3,016 3,016 362 111 251

JUL-2013 Cont. For Due-Month 082013 10-09-2013 3,016 3,016 362 111 251

AUG-2013 Cont. For Due-Month 092013 07-10-2013 3,016 3,016 362 111 251

SEP-2013 Cont. For Due-Month 102013 25-10-2013 3,016 3,016 362 111 251

OCT-2013 Cont. For Due-Month 112013 03-12-2013 3,016 3,016 362 111 251

NOV-2013 Cont. For Due-Month 122013 03-01-2014 3,016 3,016 362 111 251

DEC-2013 Cont. For Due-Month 012014 04-02-2014 3,016 3,016 362 111 251

JAN-2014 Cont. For Due-Month 022014 26-02-2014 3,016 3,016 362 111 251

FEB-2014 Cont. For Due-Month 032014 25-03-2014 3,016 3,016 362 111 251

Int. Updated upto 31/03/2014 875 268 0

Closing Balance 13,224 4,052 8,197

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 3 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 13,224 4,052 8,197

MAR-2014 Cont. For Due-Month 042014 26-04-2014 3,016 3,016 362 111 251

APR-2014 Cont. For Due-Month 052014 22-05-2014 3,016 3,016 362 111 251

MAY-2014 Cont. For Due-Month 062014 24-06-2014 3,016 3,016 362 111 251

JUN-2014 Cont. For Due-Month 072014 28-07-2014 3,016 3,016 362 111 251

JUL-2014 Cont. For Due-Month 082014 18-09-2014 3,016 3,016 362 111 251

AUG-2014 Cont. For Due-Month 092014 24-09-2014 3,016 3,016 362 111 251

SEP-2014 Cont. For Due-Month 102014 03-11-2014 3,016 3,016 362 111 251

OCT-2014 Cont. For Due-Month 112014 25-11-2014 3,016 3,016 362 111 251

NOV-2014 Cont. For Due-Month 122014 06-01-2015 3,016 3,016 362 111 251

DEC-2014 Cont. For Due-Month 012015 27-01-2015 3,016 3,016 362 111 251

JAN-2015 Cont. For Due-Month 022015 24-02-2015 2,967 2,967 356 109 247

FEB-2015 Cont. For Due-Month 032015 24-03-2015 3,016 3,016 362 111 251

Int. Updated upto 31/03/2015 1,331 408 0

Closing Balance 18,893 5,790 11,205

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 4 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 18,893 5,790 11,205

MAR-2015 Cont. For Due-Month 042015 22-04-2015 3,016 3,016 362 111 251

APR-2015 Cont. For Due-Month 052015 28-05-2015 3,016 3,016 362 111 251

MAY-2015 Cont. For Due-Month 062015 19-06-2015 3,016 3,016 362 111 251

JUN-2015 Cont. For Due-Month 072015 30-07-2015 3,016 3,016 362 111 251

JUL-2015 Cont. For Due-Month 082015 21-08-2015 3,016 3,016 362 111 251

AUG-2015 Cont. For Due-Month 092015 21-09-2015 3,016 3,016 362 111 251

SEP-2015 Cont. For Due-Month 102015 19-10-2015 3,016 3,016 362 111 251

OCT-2015 Cont. For Due-Month 112015 19-11-2015 4,120 4,120 494 151 343

NOV-2015 Cont. For Due-Month 122015 22-12-2015 3,292 3,292 395 121 274

DEC-2015 Cont. For Due-Month 012016 22-01-2016 3,292 3,292 395 121 274

JAN-2016 Cont. For Due-Month 022016 07-03-2016 3,292 3,292 395 121 274

FEB-2016 Cont. For Due-Month 032016 21-03-2016 3,292 3,292 395 121 274

Int. Updated upto 31/03/2016 1,843 565 0

Closing Balance 25,344 7,767 14,401

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 5 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 25,344 7,767 14,401

MAR-2016 Cont. For Due-Month 042016 17-04-2016 3,292 3,292 395 121 274

APR-2016 Cont. For Due-Month 052016 18-05-2016 3,292 3,292 395 121 274

MAY-2016 Cont. For Due-Month 062016 15-06-2016 3,292 3,292 395 121 274

JUN-2016 Cont. For Due-Month 072016 15-07-2016 3,292 3,292 395 121 274

JUL-2016 Cont. For Due-Month 082016 14-08-2016 3,292 3,292 395 121 274

AUG-2016 Cont. For Due-Month 092016 17-09-2016 6,118 6,118 734 224 510

SEP-2016 Cont. For Due-Month 102016 15-10-2016 4,705 4,705 565 173 392

OCT-2016 Cont. For Due-Month 112016 15-11-2016 4,705 4,705 565 173 392

NOV-2016 Cont. For Due-Month 122016 16-12-2016 4,705 4,705 565 173 392

DEC-2016 Cont. For Due-Month 012017 19-01-2017 4,705 4,705 565 173 392

JAN-2017 Cont. For Due-Month 022017 14-02-2017 4,705 4,705 565 173 392

FEB-2017 Cont. For Due-Month 032017 15-03-2017 4,705 4,705 565 173 392

Int. Updated upto 31/03/2017 2,413 739 0

Closing Balance 33,856 10,373 18,633

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 6 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 33,856 10,373 18,633

MAR-2017 Cont. For Due-Month 042017 13-04-2017 7,384 7,384 886 271 615

APR-2017 Cont. For Due-Month 052017 12-05-2017 5,598 5,598 672 206 466

MAY-2017 Cont. For Due-Month 062017 15-06-2017 5,598 5,598 672 206 466

JUN-2017 Cont. For Due-Month 072017 13-07-2017 5,598 5,598 672 206 466

JUL-2017 Cont. For Due-Month 082017 14-08-2017 5,598 5,598 672 206 466

AUG-2017 Cont. For Due-Month 092017 14-09-2017 5,598 5,598 672 206 466

SEP-2017 Cont. For Due-Month 102017 13-10-2017 5,598 5,598 672 206 466

OCT-2017 Cont. For Due-Month 112017 14-11-2017 5,598 5,598 672 206 466

NOV-2017 Cont. For Due-Month 122017 14-12-2017 5,598 5,598 672 206 466

DEC-2017 Cont. For Due-Month 012018 12-01-2018 5,598 5,598 672 206 466

JAN-2018 Cont. For Due-Month 022018 14-02-2018 5,598 5,598 672 206 466

FEB-2018 Cont. For Due-Month 032018 15-03-2018 5,598 5,598 672 206 466

Int. Updated upto 31/03/2018 3,227 989 0

Closing Balance 45,361 13,899 24,374

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 7 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 45,361 13,899 24,374

MAR-2018 Cont. For Due-Month 042018 13-04-2018 5,598 5,598 672 206 466

APR-2018 Cont. For Due-Month 052018 15-05-2018 5,919 5,919 710 217 493

MAY-2018 Cont. For Due-Month 062018 14-06-2018 5,919 5,919 710 217 493

JUN-2018 Cont. For Due-Month 072018 13-07-2018 5,919 5,919 710 217 493

JUL-2018 Cont. For Due-Month 082018 14-08-2018 5,919 5,919 710 217 493

AUG-2018 Cont. For Due-Month 092018 14-09-2018 5,919 5,919 710 217 493

SEP-2018 Cont. For Due-Month 102018 12-10-2018 5,919 5,919 710 217 493

OCT-2018 Cont. For Due-Month 112018 14-11-2018 5,919 5,919 710 217 493

NOV-2018 Cont. For Due-Month 122018 13-12-2018 5,919 5,919 710 217 493

DEC-2018 Cont. For Due-Month 012019 15-01-2019 5,919 5,919 710 217 493

JAN-2019 Cont. For Due-Month 022019 14-02-2019 5,919 5,919 710 217 493

FEB-2019 Cont. For Due-Month 032019 14-03-2019 5,919 5,919 710 217 493

Int. Updated upto 31/03/2019 4,258 1,305 0

Closing Balance 58,101 17,797 30,263

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 8 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 58,101 17,797 30,263

MAR-2019 Cont. For Due-Month 042019 12-04-2019 5,919 5,919 710 217 493

APR-2019 Cont. For Due-Month 052019 15-05-2019 5,919 5,919 710 217 493

MAY-2019 Cont. For Due-Month 062019 14-06-2019 9,283 9,283 1,114 341 773

MAY-2019 Claim Against PARA 68K 12-06-2019 0 0 10,000 0

JUN-2019 Cont. For Due-Month 072019 15-07-2019 7,601 7,601 912 279 633

JUL-2019 Cont. For Due-Month 082019 13-08-2019 7,356 7,356 883 270 613

AUG-2019 Cont. For Due-Month 092019 11-09-2019 7,846 7,846 942 288 654

AUG-2019 Claim Against PARA 68J 19-09-2019 0 0 6,000 0

SEP-2019 Cont. For Due-Month 102019 14-10-2019 7,601 7,601 912 279 633

OCT-2019 Cont. For Due-Month 112019 14-11-2019 7,601 7,601 912 279 633

NOV-2019 Cont. For Due-Month 122019 12-12-2019 7,601 7,601 912 279 633

DEC-2019 Cont. For Due-Month 012020 14-01-2020 7,601 7,601 912 279 633

JAN-2020 Cont. For Due-Month 022020 13-02-2020 7,601 7,601 912 279 633

FEB-2020 Cont. For Due-Month 032020 12-03-2020 7,601 7,601 912 279 633

Int. Updated upto 31/03/2020 4,342 1,638 0

Closing Balance 57,186 22,721 37,720

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 9 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 57,186 22,721 37,720

MAR-2020 Cont. For Due-Month 042020 13-04-2020 7,601 7,601 912 279 633

APR-2020 Cont. For Due-Month 052020 14-05-2020 5,827 5,827 699 214 485

MAY-2020 Cont. For Due-Month 062020 12-06-2020 9,317 9,317 932 156 776

JUN-2020 Cont. For Due-Month 072020 14-07-2020 7,601 7,601 760 127 633

JUL-2020 Cont. For Due-Month 082020 13-08-2020 7,601 7,601 760 127 633

AUG-2020 Cont. For Due-Month 092020 14-09-2020 7,601 7,601 912 279 633

SEP-2020 Cont. For Due-Month 102020 13-10-2020 7,601 7,601 912 279 633

OCT-2020 Cont. For Due-Month 112020 13-11-2020 7,601 7,601 912 279 633

NOV-2020 Cont. For Due-Month 122020 14-12-2020 7,601 7,601 912 279 633

DEC-2020 Cont. For Due-Month 012021 14-01-2021 7,601 7,601 912 279 633

JAN-2021 Cont. For Due-Month 022021 12-02-2021 7,601 7,601 912 279 633

FEB-2021 Cont. For Due-Month 032021 12-03-2021 7,601 7,601 912 279 633

Int. Updated upto 31/03/2021 5,257 2,033 0

Closing Balance 72,890 27,610 45,311

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 10 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 72,890 27,610 45,311

MAR-2021 Cont. For Due-Month 042021 12-04-2021 7,601 7,601 912 279 633

APR-2021 Cont. For Due-Month 052021 12-05-2021 7,601 7,601 912 279 633

MAY-2021 Cont. For Due-Month 062021 14-06-2021 12,269 12,269 1,472 450 1,022

JUN-2021 Cont. For Due-Month 072021 14-07-2021 9,935 9,935 1,192 364 828

JUL-2021 Cont. For Due-Month 082021 12-08-2021 9,935 9,935 1,192 364 828

AUG-2021 Cont. For Due-Month 092021 14-09-2021 9,935 9,935 1,192 364 828

SEP-2021 Cont. For Due-Month 102021 13-10-2021 9,935 9,935 1,192 364 828

OCT-2021 Cont. For Due-Month 112021 12-11-2021 9,935 9,935 1,192 364 828

NOV-2021 Cont. For Due-Month 122021 14-12-2021 9,935 9,935 1,192 364 828

NOV-2021 Claim Against PARA 68J 21-12-2021 0 0 9,000 0

DEC-2021 Cont. For Due-Month 012022 13-01-2022 9,935 9,935 1,192 364 828

JAN-2022 Cont. For Due-Month 022022 14-02-2022 9,935 9,935 1,192 364 828

FEB-2022 Cont. For Due-Month 032022 14-03-2022 9,935 9,935 1,192 364 828

Interest details N/A 0 0 0

Closing Balance 77,914 31,894 55,051

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 11 of 12
______________________________________lnL; iklcqd / Member Passbook______________________________________
LFkkiuk vkbZMh@uke | Establishment ID/Name PUPUN0034224000 / M/S.TECH MAHINDRA LTD
lnL; vkbZMh@uke | Member ID/Name PUPUN00342240000080825 / SACHIN
tUe frfFk | DOB 14-SEP-1989
;w , u | UAN 100377919351

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 77,914 31,894 55,051

MAR-2022 Cont. For Due-Month 042022 14-04-2022 10,947 10,947 1,314 402 912

APR-2022 Cont. For Due-Month 052022 12-05-2022 10,947 10,947 1,314 402 912

MAY-2022 Cont. For Due-Month 062022 14-06-2022 10,947 10,947 1,314 402 912

JUN-2022 Cont. For Due-Month 072022 14-07-2022 10,947 10,947 1,314 402 912

JUL-2022 Cont. For Due-Month 082022 12-08-2022 10,947 10,947 1,314 402 912

AUG-2022 Cont. For Due-Month 092022 14-09-2022 16,237 15,000 1,948 698 1,250

SEP-2022 Cont. For Due-Month 102022 13-10-2022 13,592 13,592 1,631 499 1,132

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

Interest details N/A 0 0 0

Closing Balance 88,063 35,101 61,993

--fooj.k dh lekfIr-- eqfnzr 11-11-2022 07:03:13

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

PUPUN00342240000080825 Page 12 of 12